Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 17.3.2017 | EN | Official Journal of the European Union | C 84/153 |

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Statement of revenue and expenditure of the Research Executive Agency for the financial year 2017

(2017/C 84/32)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 65 476 350 | 59 696 794,46 | 54 456 061,80 |
|  | Title 2 — Total | 65 476 350 | 59 696 794,46 | 54 456 061,80 |
| 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 | — | 99 050,54 | 180 268,03 |
|  | Title 9 — Total | — | 99 050,54 | 180 268,03 |
|  | GRAND TOTAL | 65 476 350 | 59 795 845 | 54 636 329,83 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 45 082 710 | 40 118 530 | 34 971 071,63 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 405 690 | 2 329 790 | 1 996 320,53 |
|  | Title 1 — Total | 47 488 400 | 42 448 320 | 36 967 392,16 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 321 200 | 6 147 885 | 5 443 854,14 |
| 2 2 | ICT EXPENDITURE | 2 826 325 | 2 600 065 | 1 834 037,59 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 567 855 | 459 180 | 193 470,67 |
|  | Title 2 — Total | 9 715 380 | 9 207 130 | 7 471 362,40 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 781 350 | 2 004 560 | 734 857,20 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 491 220 | 6 135 835 | 5 590 702,11 |
|  | Title 3 — Total | 8 272 570 | 8 140 395 | 6 325 559,31 |
|  | GRAND TOTAL | 65 476 350 | 59 795 845 | 50 764 313,87 |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | Permanent posts | | | Temporary posts | | |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
|
|
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 6 | 5 | 3 |
| AD 13 | — | — | — | 11 | 11 | 9 |
| AD 12 | — | — | — | 9 | 6 | 6 |
| AD 11 | — | — | — | 8 | 7 | 4 |
| AD 10 | — | — | — | 12 | 9 | 9 |
| AD 9 | — | — | — | 19 | 15 | 9 |
| AD 8 | — | — | — | 28 | 23 | 24 |
| AD 7 | — | — | — | 33 | 31 | 27 |
| AD 6 | — | — | — | 29 | 31 | 19 |
| AD 5 | — | — | — | 2 | 15 | 32 |
| Total AD | — | — | — | 157 | 153 | 142 |
|
|
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 2 | 1 | — |
| AST 8 | — | — | — | 2 | 2 | 2 |
| AST 7 | — | — | — | 2 | — | 1 |
| AST 6 | — | — | — | 2 | 4 | 1 |
| AST 5 | — | — | — | 2 | 2 | 5 |
| AST 4 | — | — | — | — | 1 | 3 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 10 | 10 | 12 |
| Total | — | — | — | 167 | 163 | 154 |

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

|  |  |  |  |
| --- | --- | --- | --- |
| Contract staff posts | 2017 | 2016 | 2015 |
|
|
| FG IV | 188 | 163 | 102 |
| FG III | 217 | 196 | 165 |
| FG II | 120 | 150 | 190 |
| FG I | 5 | 5 | 7 |
| Total | 530 | 514 | 464 |
| Seconded national experts posts | — | — | — |
| Total | 530 | 514 | 464 |

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