Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015
Date: 2015-03-31
Institutions: European Commission, European Research Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, executive agency, publication of accounts, research








C_2015110EN.01013201.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/132





Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015
(2015/C 110/27)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





2






COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


60 118 000


51 395 032,41


46 764 740,—




 



Title 2 — Total




60 118 000




51 395 032,41




46 764 740,—






3






SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR





3 0


SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR


—


—


0,—




 



Title 3 — Total




—




—




0,—






4






REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION





4 0


REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION


—


—


0,—




 



Title 4 — Total




—




—




0,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


—


141 167,59


0,—




 



Title 9 — Total




—




141 167,59




0,—





 



GRAND TOTAL




60 118 000




51 536 200




46 764 740,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


40 065 100


32 887 100


28 613 727,75




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 966 400


1 686 050


1 523 827,55




 



Title 1 — Total




42 031 500




34 573 150




30 137 555,30






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 713 500


5 303 620


4 669 712,48




2 2


ICT EXPENDITURE


2 989 100


2 779 740


2 048 232,86




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


523 900


245 160


161 738,60




 



Title 2 — Total




9 226 500




8 328 520




6 879 683,94






3






PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 098 500


1 872 605


779 152,23




3 2


COMMON SUPPORT SERVICES EXPENDITURE


6 761 500


6 761 925


4 982 665,19




 



Title 3 — Total




8 860 000




8 634 530




5 761 817,42





 



GRAND TOTAL




60 118 000




51 536 200




42 779 056,66






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2015


2014


2013


2015


2014


2013




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


5


4


1




AD 13


—


—


—


11


10


1




AD 12


—


—


—


6


6


1




AD 11


—


—


—


6


5


6




AD 10


—


—


—


6


6


9




AD 9


—


—


—


7


8


8




AD 8


—


—


—


20


20


15




AD 7


—


—


—


24


21


20




AD 6


—


—


—


28


27


28




AD 5


—


—


—


34


28


38




Total AD


—


—


—


147


135


127




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


1


—




AST 8


—


—


—


2


2


—




AST 7


—


—


—


—


—


2




AST 6


—


—


—


4


3


—




AST 5


—


—


—


2


2


4




AST 4


—


—


—


1


1


2




AST 3


—


—


—


—


1


3




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


10


10


11





Total




—




—




—




157




145




138






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









Contract staff posts


2015


2014


2013




FG IV


129


93


69




FG III


164


151


143




FG II


192


184


188




FG I


7


7


7




Total


492


435


407




Seconded national experts posts


—


—


—





Total




492




435




407