Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 31.3.2011 | EN | Official Journal of the European Union | C 100/139 |

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Statement of revenue and expenditure of the Research Executive Agency for the financial year 2011

(2011/C 100/27)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| 2 | | | | |
| COMMISSION SUBSIDY | | | | |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 38 496 193 | 32 790 610 | 21 321 379,87 |
|  | Title 2 — Total | 38 496 193 | 32 790 610 | 21 321 379,87 |
| 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 | 802 000 | 0,— |
|  | Title 4 — Total | 678 707 | 802 000 | 0,— |
| 9 | | | | |
| MISCELLANEOUS REVENUE | | | | |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
|  | Title 9 — Total | p.m. | p.m. | 0,— |
|  | GRAND TOTAL | 39 174 900 | 33 592 610 | 21 321 379,87 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 25 093 000 | 19 641 000 | 12 143 997,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 61 000 | 132 200 | 85 130,— |
| 1 3 | MISSION EXPENSES | 767 000 | 574 000 | 48 600,— |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 1 055 000 | 792 000 | 114 304,— |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 20 000 | 15 000 | 9 624,— |
|  | Title 1 — Total | 26 996 000 | 21 154 200 | 12 401 655,— |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 0 | OFFICES | 5 380 000 | 5 216 000 | 3 644 556,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 3 436 000 | 3 382 000 | 965 326,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 382 000 | 738 000 | 32 778,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 194 300 | 161 150 | 4 594,— |
| 2 4 | TELECOMMUNICATION AND POSTING EXPENSES | 64 000 | 81 000 | 0,— |
|  | Title 2 — Total | 9 456 300 | 9 578 150 | 4 647 254,— |
| 3 | | | | |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | | | | |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 95 000 | 15 000 | 3 366,— |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 430 600 | 303 000 | 52 243,— |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 2 197 000 | 2 542 260 | 66 735,— |
|  | Title 3 — Total | 2 722 600 | 2 860 260 | 122 344,— |
|  | GRAND TOTAL | 39 174 900 | 33 592 610 | 17 171 253,— |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | Permanent posts | | | Temporary posts | | |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | 3 | 1 | 1 |
| AD 11 | — | — | — | 5 | 2 | 2 |
| AD 10 | — | — | — | 9 | 12 | 7 |
| AD 9 | — | — | — | 12 | 10 | 1 |
| AD 8 | — | — | — | 4 | 4 | — |
| AD 7 | — | — | — | 16 | 13 | 11 |
| AD 6 | — | — | — | 26 | 23 | 17 |
| AD 5 | — | — | — | 29 | 28 | 24 |
| Total AD | — | — | — | 106 | 95 | 65 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 1 | 1 | — |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | 1 | 1 | 1 |
| AST 5 | — | — | — | 2 | 2 | 1 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | 2 | 2 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 11 | 11 | 7 |
| Total | — | — | — | 117 | 106 | 72 |

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

|  |  |  |  |
| --- | --- | --- | --- |
| Contract staff posts | 2011 | 2010 | 2009 |
| FG IV | 60 | 48 | 29 |
| FG III | 124 | 115 | 79 |
| FG II | 158 | 148 | 123 |
| FG I | 7 | 7 | 7 |
| Total | 349 | 318 | 238 |
| Seconded national experts posts | — | — | — |
| Total | 349 | 318 | 238 |

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