Statement of revenue and expenditure of the Research Executive Agency for the financial year 2019
Date: 2019-03-29
Institutions: European Commission, European Research Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01012401.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/124






Statement of revenue and expenditure of the Research Executive Agency for the financial year 2019
(2019/C 120/25)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


75 802 085 


69 575 840 


66 803 229,92 




 



Title 2 — Total




75 802 085 




69 575 840 




66 803 229,92 






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


—


—


117 305,41 




 



Title 9 — Total




—




—




117 305,41 





 



GRAND TOTAL




75 802 085 




69 575 840 




66 920 535,33 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


54 085 430 


49 586 685 


45 238 539,75 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 740 425 


2 626 120 


2 249 765,59 




 



Title 1 — Total




56 825 855 




52 212 805 




47 488 305,34 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


7 564 105 


6 655 255 


5 802 307,75 




2 2


ICT EXPENDITURE


3 566 330 


2 790 830 


2 070 032,40 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


475 010 


474 270 


278 244,75 




 



Title 2 — Total




11 605 445 




9 920 355 




8 150 584,90 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 586 695 


1 555 630 


868 853,29 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


5 784 090 


5 887 050 


6 802 215,52 




 



Title 3 — Total




7 370 785 




7 442 680 




7 671 068,81 





 



GRAND TOTAL




75 802 085 




69 575 840 




63 309 959,05 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2019


2018


2017


2019


2018


2017






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


9 


8 


6 




AD 13


—


—


—


11 


11 


9 




AD 12


—


—


—


11 


12 


3 




AD 11


—


—


—


13 


11 


5 




AD 10


—


—


—


14 


16 


9 




AD 9


—


—


—


36 


25 


28 




AD 8


—


—


—


29 


28 


28 




AD 7


—


—


—


24 


32 


25 




AD 6


—


—


—


27 


28 


28 




AD 5


—


—


—


—


—


12 




Total AD


—


—


—


174 


171 


153 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


4 


3 


1 




AST 8


—


—


—


3 


3 


—




AST 7


—


—


—


1 


2 


1 




AST 6


—


—


—


—


—


4 




AST 5


—


—


—


—


—


3 




AST 4


—


—


—


—


—


1 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


8 


8 


10 







Total




—




—




—




182 




179 




163 






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









Contract staff posts


2019


2018


2017






FG IV


247 


239 


188 




FG III


224 


228 


183 




FG II


123 


112 


153 




FG I


3 


3 


6 




Total


597 


582 


530 






Seconded national experts posts


—


—


—





Total




597 




582 




530