Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016
Date: 2016-03-30
Institutions: European Commission, European Research Executive Agency
Subjects: EU expenditure, budgetary resources, executive agency, financial year, general budget (EU), publication of accounts, research








C_2016113EN.01013101.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/131





Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016
(2016/C 113/27)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





2






COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


62 910 490 


54 456 061,80 


51 395 032,41 




 



Title 2 — Total




62 910 490 




54 456 061,80 




51 395 032,41 






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


—


134 358,20 


249 435,73 




 



Title 9 — Total




—




134 358,20 




249 435,73 





 



GRAND TOTAL




62 910 490 




54 590 420 




51 644 468,14 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


42 680 575 


35 150 400 


31 870 554,62 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 321 000 


2 222 025 


1 389 438,93 




 



Title 1 — Total




45 001 575 




37 372 425 




33 259 993,55 






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


6 373 000 


5 947 020 


4 740 044,— 




2 2


ICT EXPENDITURE


2 570 260 


2 908 730 


2 337 288,49 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


524 760 


360 135 


212 346,95 




 



Title 2 — Total




9 468 020 




9 215 885 




7 289 679,44 






3






PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 167 885 


1 899 915 


673 036,84 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


6 273 010 


6 102 195 


5 904 786,03 




 



Title 3 — Total




8 440 895 




8 002 110 




6 577 822,87 





 



GRAND TOTAL




62 910 490 




54 590 420 




47 127 495,86 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2016


2015


2014


2016


2015


2014




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


5 


5 


3 




AD 13


—


—


—


11 


11 


7 




AD 12


—


—


—


6 


6 


5 




AD 11


—


—


—


7 


6 


5 




AD 10


—


—


—


9 


6 


6 




AD 9


—


—


—


15 


7 


4 




AD 8


—


—


—


23 


20 


17 




AD 7


—


—


—


31 


24 


20 




AD 6


—


—


—


31 


28 


27 




AD 5


—


—


—


15 


34 


35 




Total AD


—


—


—


153 


147 


129 




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1 


1 


—




AST 8


—


—


—


2 


2 


2 




AST 7


—


—


—


—


—


—




AST 6


—


—


—


4 


4 


1 




AST 5


—


—


—


2 


2 


4 




AST 4


—


—


—


1 


1 


2 




AST 3


—


—


—


—


—


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


10 


10 


10 





Total




—




—




—




163 




157 




139 






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









Contract staff posts


2016


2015


2014




FG IV


163 


129 


74 




FG III


196 


172 


144 




FG II


150 


184 


184 




FG I


5 


7 


7 




Total


514 


492 


409 




Seconded national experts posts


—


—


—





Total




514 




492 




409