Source: EURLEX
Language: en
Format: md

|  |  |  |  |
| --- | --- | --- | --- |
| 30.3.2016 | EN | Official Journal of the European Union | C 113/131 |

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016

(2016/C 113/27)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| 2 | | | | |
| COMMISSION SUBSIDY | | | | |
| 2 0 | COMMISSION SUBSIDY | 62 910 490 | 54 456 061,80 | 51 395 032,41 |
|  | Title 2 — Total | 62 910 490 | 54 456 061,80 | 51 395 032,41 |
| 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 | — | 134 358,20 | 249 435,73 |
|  | Title 9 — Total | — | 134 358,20 | 249 435,73 |
|  | GRAND TOTAL | 62 910 490 | 54 590 420 | 51 644 468,14 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 42 680 575 | 35 150 400 | 31 870 554,62 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 321 000 | 2 222 025 | 1 389 438,93 |
|  | Title 1 — Total | 45 001 575 | 37 372 425 | 33 259 993,55 |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 1 | BUILDING EXPENDITURE | 6 373 000 | 5 947 020 | 4 740 044,— |
| 2 2 | ICT EXPENDITURE | 2 570 260 | 2 908 730 | 2 337 288,49 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 524 760 | 360 135 | 212 346,95 |
|  | Title 2 — Total | 9 468 020 | 9 215 885 | 7 289 679,44 |
| 3 | | | | |
| PROGRAMME SUPPORT EXPENDITURE | | | | |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 167 885 | 1 899 915 | 673 036,84 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 273 010 | 6 102 195 | 5 904 786,03 |
|  | Title 3 — Total | 8 440 895 | 8 002 110 | 6 577 822,87 |
|  | GRAND TOTAL | 62 910 490 | 54 590 420 | 47 127 495,86 |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | Permanent posts | | | Temporary posts | | |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 5 | 5 | 3 |
| AD 13 | — | — | — | 11 | 11 | 7 |
| AD 12 | — | — | — | 6 | 6 | 5 |
| AD 11 | — | — | — | 7 | 6 | 5 |
| AD 10 | — | — | — | 9 | 6 | 6 |
| AD 9 | — | — | — | 15 | 7 | 4 |
| AD 8 | — | — | — | 23 | 20 | 17 |
| AD 7 | — | — | — | 31 | 24 | 20 |
| AD 6 | — | — | — | 31 | 28 | 27 |
| AD 5 | — | — | — | 15 | 34 | 35 |
| Total AD | — | — | — | 153 | 147 | 129 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 2 | 2 | 2 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 4 | 4 | 1 |
| AST 5 | — | — | — | 2 | 2 | 4 |
| AST 4 | — | — | — | 1 | 1 | 2 |
| AST 3 | — | — | — | — | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 10 | 10 | 10 |
| Total | — | — | — | 163 | 157 | 139 |

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

|  |  |  |  |
| --- | --- | --- | --- |
| Contract staff posts | 2016 | 2015 | 2014 |
| FG IV | 163 | 129 | 74 |
| FG III | 196 | 172 | 144 |
| FG II | 150 | 184 | 184 |
| FG I | 5 | 7 | 7 |
| Total | 514 | 492 | 409 |
| Seconded national experts posts | — | — | — |
| Total | 514 | 492 | 409 |

---

[Top](#document1)