Statement of revenue and expenditure of the Research Executive Agency for the financial year 2021 2021/C 114/25
Date: 2021-03-31
Institutions: European Research Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01014001.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/140






Statement of revenue and expenditure of the Research Executive Agency for the financial year 2021
(2021/C 114/25)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


77 739 210 


79 211 830,62 


75 681 525,01 




 



Title 2 — Total




77 739 210 




79 211 830,62 




75 681 525,01 






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


—


457 310,21 


0 ,—




 



Title 4 — Total




—




457 310,21 




0 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


—


40 624,17 


179 080,15 




 



Title 9 — Total




—




40 624,17 




179 080,15 







 



GRAND TOTAL




77 739 210 




79 709 765 ,—




75 860 605,16 






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


60 499 485 


57 747 855 


54 371 748,18 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 608 290 


2 539 625 


2 421 916,04 




 



Title 1 — Total




63 107 775 




60 287 480 




56 793 664,22 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


7 988 275 


8 157 115 


7 013 497,88 




2 2


ICT EXPENDITURE


3 019 895 


3 231 790 


2 255 333,86 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


388 375 


643 235 


331 494,64 




 



Title 2 — Total




11 396 545 




12 032 140 




9 600 326,38 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


770 590 


859 395 


862 811,85 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


2 464 300 


6 530 750 


1 719 096,22 




 



Title 3 — Total




3 234 890 




7 390 145 




2 581 908,07 







 



GRAND TOTAL




77 739 210 




79 709 765 




68 975 898,67 






Establishment plan












Function group and grade (1)



 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


9 


—


6 


—


9 




AD 13


—


12 


—


9 


—


12 




AD 12


—


13 


—


9 


—


13 




AD 11


—


13 


—


8 


—


13 




AD 10


—


20 


—


10 


—


20 




AD 9


—


44 


—


34 


—


44 




AD 8


—


27 


—


36 


—


27 




AD 7


—


23 


—


27 


—


23 




AD 6


—


23 


—


28 


—


23 




AD 5


—


—


—


2 


—


—




Subtotal AD


—


184 


—


169 


—


184 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


1 


—


—




AST 9


—


4 


—


2 


—


4 




AST 8


—


3 


—


1 


—


3 




AST 7


—


1 


—


4 


—


1 




AST 6


—


—


—


5 


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


8 


—


13 


—


8 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




192 




—




182 




—




192 






Grand Total




192 




182 




192 






 (1)






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








Contract staff posts


2021


2020






FG IV


262 


252 




FG III


257 


247 




FG II


108 


128 




FG I


3 


3 




Total


630 


630 






Seconded national experts posts


—


—




Total


630 


630 






(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.