Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015 — amending budget No 1
Date: 2015-12-15
Institutions: European Commission, European Research Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, executive agency, publication of accounts, research








C_2015416EN.01005401.xml










15.12.2015   


EN


Official Journal of the European Union


C 416/54





Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015 — amending budget No 1
(2015/C 416/15)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





2






COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


60 118 000


–5 661 938,20


54 456 061,80




 



Title 2 — Total




60 118 000




–5 661 938,20




54 456 061,80






3






SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR





3 0


SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR


—


 


—




 



Title 3 — Total




—



 



—






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


—


 


—




 



Title 4 — Total




—



 



—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


—


134 358,20


134 358,20




 



Title 9 — Total




—




134 358,20




134 358,20





 



GRAND TOTAL




60 118 000




–5 527 580




54 590 421






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount





1






STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


40 065 100


–4 914 700


35 150 400




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 966 400


255 625


2 222 025




 



Title 1 — Total




42 031 500




–4 659 075




37 372 425






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 713 500


233 520


5 947 020




2 2


ICT EXPENDITURE


2 989 100


–80 370


2 908 730




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


523 900


– 163 765


360 135




 



Title 2 — Total




9 226 500




–10 615




9 215 885






3






PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 098 500


– 198 585


1 899 915




3 2


COMMON SUPPORT SERVICES EXPENDITURE


6 761 500


– 659 305


6 102 195




 



Title 3 — Total




8 860 000




– 857 890




8 002 110





 



GRAND TOTAL




60 118 000




–5 527 580




54 590 420






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


172


151


143




FG II


184


184


188




FG I


7


7


7




Total


492


435


407




Seconded national experts posts


—


—


—





Total




492




435




407