Statement of revenue and expenditure of the Research Executive Agency for the financial year 2017
Date: 2017-03-17
Institutions: European Commission, European Research Executive Agency
Subjects: EU expenditure, budgetary resources, executive agency, financial year, general budget (EU), publication of accounts, research




C_2017084EN.01015301.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/153





Statement of revenue and expenditure of the Research Executive Agency for the financial year 2017
(2017/C 84/32)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


65 476 350 


59 696 794,46 


54 456 061,80 




 



Title 2 — Total




65 476 350 




59 696 794,46 




54 456 061,80 






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


—


99 050,54 


180 268,03 




 



Title 9 — Total




—




99 050,54 




180 268,03 





 



GRAND TOTAL




65 476 350 




59 795 845 




54 636 329,83 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


45 082 710 


40 118 530 


34 971 071,63 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 405 690 


2 329 790 


1 996 320,53 




 



Title 1 — Total




47 488 400 




42 448 320 




36 967 392,16 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


6 321 200 


6 147 885 


5 443 854,14 




2 2


ICT EXPENDITURE


2 826 325 


2 600 065 


1 834 037,59 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


567 855 


459 180 


193 470,67 




 



Title 2 — Total




9 715 380 




9 207 130 




7 471 362,40 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 781 350 


2 004 560 


734 857,20 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


6 491 220 


6 135 835 


5 590 702,11 




 



Title 3 — Total




8 272 570 




8 140 395 




6 325 559,31 





 



GRAND TOTAL




65 476 350 




59 795 845 




50 764 313,87 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2017


2016


2015


2017


2016


2015






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


6 


5 


3 




AD 13


—


—


—


11 


11 


9 




AD 12


—


—


—


9 


6 


6 




AD 11


—


—


—


8 


7 


4 




AD 10


—


—


—


12 


9 


9 




AD 9


—


—


—


19 


15 


9 




AD 8


—


—


—


28 


23 


24 




AD 7


—


—


—


33 


31 


27 




AD 6


—


—


—


29 


31 


19 




AD 5


—


—


—


2 


15 


32 




Total AD


—


—


—


157 


153 


142 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


2 


1 


—




AST 8


—


—


—


2 


2 


2 




AST 7


—


—


—


2 


—


1 




AST 6


—


—


—


2 


4 


1 




AST 5


—


—


—


2 


2 


5 




AST 4


—


—


—


—


1 


3 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


10 


10 


12 





Total




—




—




—




167 




163 




154 






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









Contract staff posts


2017


2016


2015






FG IV


188 


163 


102 




FG III


217 


196 


165 




FG II


120 


150 


190 




FG I


5 


5 


7 




Total


530 


514 


464 




Seconded national experts posts


—


—


—





Total




530 




514 




464