Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2021 – amending budget No 1 2021/C 378/01
Date: 2021-09-17
Institutions: European Research Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021378EN.01000101.xml










17.9.2021   


EN


Official Journal of the European Union


C 378/1






Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2021 – amending budget No 1
(2021/C 378/01)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


77 739 210 


12 856 910 


90 596 120 




 



Title 2 — Total




77 739 210 




12 856 910 




90 596 120 






3




SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR





3 0


SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR


0 


 


0 




 



Title 3 — Total




0 



 



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 


 


0 




 



Title 4 — Total




0 



 



0 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


0 


 


0 




 



Title 9 — Total




0 



 



0 







 



GRAND TOTAL




77 739 210 




12 856 910 




90 596 120 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


60 499 485 


4 546 160 


65 045 645 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 608 290 


577 580 


3 185 870 




 



Title 1 — Total




63 107 775 




5 123 740 




68 231 515 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


7 988 275 


79 960 


8 068 235 




2 2


ICT EXPENDITURE


3 019 895 


1 547 700 


4 567 595 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


388 375 


85 825 


474 200 




 



Title 2 — Total




11 396 545 




1 713 485 




13 110 030 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


770 590 


1 342 330 


2 112 920 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


2 464 300 


4 677 355 


7 141 655 




 



Title 3 — Total




3 234 890 




6 019 685 




9 254 575 







 



GRAND TOTAL




77 739 210 




12 856 910 




90 596 120 






Establishment plan












Function group and grade


 




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


—


15 


—


6 


—


9 




AD 13


—


14 


—


9 


—


12 




AD 12


—


30 


—


9 


—


13 




AD 11


—


30 


—


8 


—


13 




AD 10


—


32 


—


10 


—


20 




AD 9


—


44 


—


34 


—


44 




AD 8


—


26 


—


36 


—


27 




AD 7


—


7 


—


27 


—


23 




AD 6


—


4 


—


28 


—


23 




AD 5


—


—


—


2 


—


—




Subtotal AD


—


202 


—


169 


—


184 






AST 11


—


—


—


—


—


—




AST 10


—


1 


—


1 


—


—




AST 9


—


3 


—


2 


—


4 




AST 8


—


4 


—


1 


—


3 




AST 7


—


2 


—


4 


—


1 




AST 6


—


—


—


5 


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


10 


—


13 


—


8 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




212 




—




182 




—




192 






Grand Total




212 




182 




192 






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








Contract staff posts


2021


2020






FG IV


323 


252 




FG III


255 


247 




FG II


92 


128 




FG I


3 


3 




Total


673 


630 






Seconded national experts posts


—


—




Total


673 


630