Statement of revenue and expenditure of the Research Executive Agency for the financial year 2018
Date: 2018-03-22
Institutions: European Commission, European Research Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01012801.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/128





Statement of revenue and expenditure of the Research Executive Agency for the financial year 2018
(2018/C 108/25)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


69 575 840 


66 854 394,82 


59 696 794,46 




 



Title 2 — Total




69 575 840 




66 854 394,82 




59 696 794,46 






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


—


42 425,18 


201 893,09 




 



Title 9 — Total




—




42 425,18 




201 893,09 





 



GRAND TOTAL




69 575 840 




66 896 820 




59 898 687,55 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


49 586 685 


45 573 450 


39 886 187,89 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 626 120 


2 729 635 


1 934 847,82 




 



Title 1 — Total




52 212 805 




48 303 085 




41 821 035,71 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


6 655 255 


6 245 245 


5 612 938,85 




2 2


ICT EXPENDITURE


2 790 830 


2 769 050 


2 036 118,42 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


474 270 


471 285 


300 147,64 




 



Title 2 — Total




9 920 355 




9 485 580 




7 949 204,91 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 555 630 


1 686 525 


987 631,94 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


5 887 050 


7 421 630 


5 785 056,81 




 



Title 3 — Total




7 442 680 




9 108 155 




6 772 688,75 





 



GRAND TOTAL




69 575 840 




66 896 820 




56 542 929,37 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2018


2017


2016


2018


2017


2016






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


8 


6 


5 




AD 13


—


—


—


11 


11 


10 




AD 12


—


—


—


12 


9 


3 




AD 11


—


—


—


11 


8 


5 




AD 10


—


—


—


16 


12 


7 




AD 9


—


—


—


25 


19 


16 




AD 8


—


—


—


28 


28 


20 




AD 7


—


—


—


32 


33 


28 




AD 6


—


—


—


28 


29 


30 




AD 5


—


—


—


—


2 


12 




Total AD


—


—


—


171 


157 


136 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


3 


2 


—




AST 8


—


—


—


3 


2 


2 




AST 7


—


—


—


2 


2 


—




AST 6


—


—


—


—


2 


2 




AST 5


—


—


—


—


2 


5 




AST 4


—


—


—


—


—


1 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


8 


10 


10 





Total




—




—




—




179 




167 




146 






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









Contract staff posts


2018


2017


2016






FG IV


239 


188 


154 




FG III


228 


217 


169 




FG II


112 


120 


152 




FG I


3 


5 


7 




Total


582 


530 


482 




Seconded national experts posts


—


—


—





Total




582 




530 




482