Source: EURLEX
Language: en
Format: md

|  |  |  |  |
| --- | --- | --- | --- |
| 31.3.2010 | EN | Official Journal of the European Union | C 86/137 |

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Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010

(2010/C 86/27)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| 2 | | | | |
| COMMISSION SUBSIDY | | | | |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 32 334 265 | 21 214 225 |  |
|  | Title 2 — Total | 32 334 265 | 21 214 225 |  |
| 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 | 451 000 | 401 000 |  |
|  | Title 4 — Total | 451 000 | 401 000 |  |
| 9 | | | | |
| MISCELLANEOUS REVENUE | | | | |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. |  |
|  | Title 9 — Total | p.m. | p.m. |  |
|  | GRAND TOTAL | 32 785 265 | 21 615 225 |  |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 21 303 000 | 12 613 000 |  |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 135 800 | 232 000 |  |
| 1 3 | MISSION EXPENSES | 574 000 | 97 000 |  |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 835 000 | 499 950 |  |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 15 000 | 15 000 |  |
|  | Title 1 — Total | 22 862 800 | 13 456 950 |  |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 0 | OFFICES | 5 216 000 | 5 142 000 |  |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 2 000 000 | 1 454 000 |  |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 497 340 | 787 000 |  |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 161 000 | 133 700 |  |
| 2 4 | TELECOMMUNICATION AND POSTING EXPENSES | 81 000 | 68 000 |  |
|  | Title 2 — Total | 7 955 340 | 7 584 700 |  |
| 3 | | | | |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | | | | |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 5 000 | 5 000 |  |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 381 000 | 167 000 |  |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 1 581 125 | 401 575 |  |
|  | Title 3 — Total | 1 967 125 | 573 575 |  |
|  | GRAND TOTAL | 32 785 265 | 21 615 225 |  |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | Permanent posts | | | Temporary posts | | |
| 2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | 1 | 1 | — |
| AD 11 | — | — | — | 2 | 2 | 1 |
| AD 10 | — | — | — | 12 | 10 | 4 |
| AD 9 | — | — | — | 10 | 5 | — |
| AD 8 | — | — | — | 4 | 2 | — |
| AD 7 | — | — | — | 13 | 12 | — |
| AD 6 | — | — | — | 23 | 18 | — |
| AD 5 | — | — | — | 28 | 25 | — |
| Total AD | — | — | — | 95 | 77 | 7 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 1 | 1 | — |
| AST 7 | — | — | — | 2 | 3 | 2 |
| AST 6 | — | — | — | 1 | 1 | — |
| AST 5 | — | — | — | 2 | 1 | — |
| AST 4 | — | — | — | 2 | 2 | — |
| AST 3 | — | — | — | 2 | 2 | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 11 | 11 | 2 |
| Total | — | — | — | 106 | 88 | 9 |

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

|  |  |  |  |
| --- | --- | --- | --- |
| Contract staff posts | 2010 | 2009 | 2008 |
| FG IV | 48 | 39 | 3 |
| FG III | 115 | 87 | 24 |
| FG II | 148 | 125 | 19 |
| FG I | 7 | 10 | — |
| Total | 318 | 261 | 46 |
| Seconded national experts posts | — | — | — |
| Total | 318 | 261 | 46 |

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