Statement of revenue and expenditure of the Research Executive Agency for the financial year 2020
Date: 2020-03-31
Institutions: European Commission, European Research Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01011601.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/116






Statement of revenue and expenditure of the Research Executive Agency for the financial year 2020
(2020/C 107/23)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


80 544 799 


75 802 085 


69 234 850,40 




 



Title 2 — Total




80 544 799 




75 802 085 




69 234 850,40 






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


—


—


340 989,60 




 



Title 9 — Total




—




—




340 989,60 





 



GRAND TOTAL




80 544 799 




75 802 085 




69 575 840 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


58 500 485 


54 085 430 


48 999 082,73 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 834 120 


2 740 425 


2 443 019,26 




 



Title 1 — Total




61 334 605 




56 825 855 




51 442 101,99 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


7 612 670 


7 564 105 


6 036 264,89 




2 2


ICT EXPENDITURE


3 218 424 


3 566 330 


2 424 094,88 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


500 105 


475 010 


229 657,84 




 



Title 2 — Total




11 331 199 




11 605 445 




8 690 017,61 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 556 570 


1 586 695 


833 981,07 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


6 322 425 


5 784 090 


2 498 676,32 




 



Title 3 — Total




7 878 995 




7 370 785 




3 332 657,39 





 



GRAND TOTAL




80 544 799 




75 802 085 




63 464 776,99 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2020


2019


2018


2020


2019


2018






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


9 


9 


5 




AD 13


—


—


—


12 


11 


10 




AD 12


—


—


—


13 


11 


6 




AD 11


—


—


—


13 


13 


7 




AD 10


—


—


—


20 


14 


7 




AD 9


—


—


—


44 


36 


36 




AD 8


—


—


—


27 


29 


32 




AD 7


—


—


—


23 


24 


29 




AD 6


—


—


—


23 


27 


24 




AD 5


—


—


—


—


—


8 




Total AD


—


—


—


184 


174 


164 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


4 


4 


1 




AST 8


—


—


—


3 


3 


1 




AST 7


—


—


—


1 


1 


1 




AST 6


—


—


—


—


—


5 




AST 5


—


—


—


—


—


3 




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


8 


8 


11 







Total




—




—




—




192 




182 




175 






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









Contract staff posts


2020


2019


2018






FG IV


252 


247 


212 




FG III


247 


224 


196 




FG II


128 


123 


147 




FG I


3 


3 


6 




Total


630 


597 


561 






Seconded national experts posts


—


—


—





Total




630 




597 




561