Source: EURLEX
Language: en
Format: md

|  |  |  |  |
| --- | --- | --- | --- |
| 28.3.2014 | EN | Official Journal of the European Union | C 90/145 |

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Statement of revenue and expenditure of the Research Executive Agency for the financial year 2014

(2014/C 90/27)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| 2 | | | | |
| COMMISSION SUBSIDY | | | | |
| 2 0 | EUROPEAN UNION'S BUDGET CONTRIBUTION TO THE RESEARCH EXECUTIVE AGENCY (REA) | 52 162 600 | 46 764 740 | 46 348 974,91 |
|  | Title 2 — Total | 52 162 600 | 46 764 740 | 46 348 974,91 |
| 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 | — | — | 187 836,35 |
|  | Title 9 — Total | — | — | 187 836,35 |
|  | GRAND TOTAL | 52 162 600 | 46 764 740 | 46 536 811,26 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 31 708 000 | 30 099 000 | 25 787 773,10 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 836 350 | 1 617 350 | 880 083,86 |
|  | Title 1 — Total | 33 544 350 | 31 716 350 | 26 667 856,96 |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 1 | BUILDING EXPENDITURE | 5 611 000 | 5 265 200 | 5 687 965,65 |
| 2 2 | ICT EXPENDITURE | 2 754 850 | 2 428 340 | 2 008 148,67 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 320 350 | 205 980 | 209 790,04 |
|  | Title 2 — Total | 8 686 200 | 7 899 520 | 7 905 904,36 |
| 3 | | | | |
| PROGRAMME SUPPORT EXPENDITURE | | | | |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 061 450 | 5 153 270 | 3 671 060,94 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 7 870 600 | 1 995 600 | 1 988 004,58 |
|  | Title 3 — Total | 9 932 050 | 7 148 870 | 5 659 065,52 |
|  | GRAND TOTAL | 52 162 600 | 46 764 740 | 40 232 826,84 |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | Permanent posts | | | Temporary posts | | |
| 2014 | 2013 | 2012 | 2014 | 2013 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 4 | 1 | 1 |
| AD 13 | — | — | — | 10 | 2 | 1 |
| AD 12 | — | — | — | 6 | 2 | 1 |
| AD 11 | — | — | — | 5 | 11 | 4 |
| AD 10 | — | — | — | 6 | 7 | 11 |
| AD 9 | — | — | — | 8 | 8 | 6 |
| AD 8 | — | — | — | 20 | 20 | 12 |
| AD 7 | — | — | — | 21 | 21 | 15 |
| AD 6 | — | — | — | 27 | 28 | 26 |
| AD 5 | — | — | — | 28 | 29 | 36 |
| Total AD | — | — | — | 135 | 129 | 113 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 2 | 2 | — |
| AST 7 | — | — | — | — | — | 2 |
| AST 6 | — | — | — | 3 | 2 | — |
| AST 5 | — | — | — | 2 | 3 | 2 |
| AST 4 | — | — | — | 1 | 2 | 2 |
| AST 3 | — | — | — | 1 | 1 | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 10 | 11 | 9 |
| Total | — | — | — | 145 | 140 | 122 |

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

|  |  |  |  |
| --- | --- | --- | --- |
| Contract staff posts | 2014 | 2013 | 2012 |
| FG IV | 93 | 74 | 58 |
| FG III | 151 | 149 | 133 |
| FG II | 184 | 188 | 176 |
| FG I | 7 | 7 | 7 |
| Total | 435 | 418 | 374 |
| Seconded national experts posts | — | — | — |
| Total | 435 | 418 | 374 |

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