Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2021 – amending budget No 2 2021/C 485/10
Date: 2021-12-02
Institutions: European Research Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021485EN.01005501.xml










2.12.2021   


EN


Official Journal of the European Union


C 485/55






Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2021 – amending budget No 2
(2021/C 485/10)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


90 596 120 ,—


–2 155 904,40 


88 440 215,60 




 



Title 2 — Total




90 596 120 ,—




–2 155 904,40 




88 440 215,60 






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 






5




REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION – ASSIGNED REVENUE





5 0


REVENUE ACCRUING FROM THE PROVISION OF VALIDATION SERVICES (SEDIA) TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE


0 


 


0 




5 1


REVENUE ACCRUING FROM THE PROVISION OF ICT SERVICES TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE


0 


 


0 




 



Title 5 — Total




0 



 



0 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


0 


34 239,40 


34 239,40 




 



Title 9 — Total




0 




34 239,40 




34 239,40 







 



GRAND TOTAL




90 596 120 ,—




–2 121 665 ,—




88 474 455 ,—






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


65 045 645 


– 212 470 


64 833 175 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


3 185 870 


– 221 215 


2 964 655 




 



Title 1 — Total




68 231 515 




– 433 685 




67 797 830 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


8 068 235 


–82 905 


7 985 330 




2 2


ICT EXPENDITURE


4 567 595 


–63 065 


4 504 530 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


474 200 


–35 385 


438 815 




 



Title 2 — Total




13 110 030 




– 181 355 




12 928 675 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 112 920 


– 640 345 


1 472 575 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


7 141 655 


– 866 280 


6 275 375 




 



Title 3 — Total




9 254 575 




–1 506 625 




7 747 950 







 



GRAND TOTAL




90 596 120 




–2 121 665 




88 474 455 






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