Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 30.3.2012 | EN | Official Journal of the European Union | C 95/147 |

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Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012

(2012/C 95/27)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| 2 | | | | |
| COMMISSION SUBSIDY | | | | |
| 2 0 | CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY | 48 569 814 | 38 496 193 | 32 799 224,— |
|  | Title 2 — Total | 48 569 814 | 38 496 193 | 32 799 224,— |
| 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 | — | 678 707 | 793 386,— |
|  | Title 4 — Total | — | 678 707 | 793 386,— |
| 9 | | | | |
| MISCELLANEOUS REVENUE | | | | |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
|  | Title 9 — Total | p.m. | p.m. | 0,— |
|  | GRAND TOTAL | 48 569 814 | 39 174 900 | 33 592 610,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 28 442 000 | 25 093 000 | 19 740 655,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 87 000 | 61 000 | 63 321,75 |
| 1 3 | MISSION EXPENSES | 627 000 | 767 000 | 201 007,05 |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 1 204 800 | 1 055 000 | 327 785,52 |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 20 000 | 20 000 | 10 518,93 |
|  | Title 1 — Total | 30 380 800 | 26 996 000 | 20 343 288,25 |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 0 | OFFICES | 6 960 000 | 5 380 000 | 4 694 241,69 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 5 667 714 | 3 436 000 | 3 061 364,60 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 190 400 | 382 000 | 114 848,30 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 92 000 | 194 300 | 108 711,29 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 62 000 | 64 000 | 76 029,56 |
|  | Title 2 — Total | 12 972 114 | 9 456 300 | 8 055 195,44 |
| 3 | | | | |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | | | | |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 37 000 | 95 000 | 8 477,23 |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 380 600 | 430 600 | 5 604,96 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 4 799 300 | 2 197 000 | 1 608 471,40 |
|  | Title 3 — Total | 5 216 900 | 2 722 600 | 1 622 553,59 |
|  | GRAND TOTAL | 48 569 814 | 39 174 900 | 30 021 037,28 |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | Permanent posts | | | Temporary posts | | |
| 2011 | 2010 | 2009 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | 3 | 3 | 1 |
| AD 11 | — | — | — | 4 | 5 | 2 |
| AD 10 | — | — | — | 10 | 9 | 12 |
| AD 9 | — | — | — | 12 | 12 | 10 |
| AD 8 | — | — | — | 8 | 4 | 4 |
| AD 7 | — | — | — | 19 | 16 | 13 |
| AD 6 | — | — | — | 32 | 26 | 23 |
| AD 5 | — | — | — | 27 | 29 | 28 |
| Total AD | — | — | — | 117 | 106 | 95 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 2 | 1 | 1 |
| AST 7 | — | — | — | — | 2 | 2 |
| AST 6 | — | — | — | 1 | 1 | 1 |
| AST 5 | — | — | — | 3 | 2 | 2 |
| AST 4 | — | — | — | 3 | 2 | 2 |
| AST 3 | — | — | — | 1 | 2 | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 11 | 11 | 11 |
| Total | — | — | — | 128 | 117 | 106 |

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

|  |  |  |  |
| --- | --- | --- | --- |
| Contract staff posts | 2012 | 2011 | 2010 |
| FG IV | 64 | 60 | 48 |
| FG III | 139 | 124 | 115 |
| FG II | 175 | 158 | 148 |
| FG I | 7 | 7 | 7 |
| Total | 385 | 349 | 318 |
| Seconded national experts posts | — | — | — |
| Total | 385 | 349 | 318 |

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