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Document 32018B0322(25)

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2018

OJ C 108, 22.3.2018, p. 128–132 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

22.3.2018   

EN

Official Journal of the European Union

C 108/128

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2018

(2018/C 108/25)

REVENUE

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

69 575 840

66 854 394,82

59 696 794,46

 

Title 2 — Total

69 575 840

66 854 394,82

59 696 794,46

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

—

42 425,18

201 893,09

 

Title 9 — Total

—

42 425,18

201 893,09

 

GRAND TOTAL

69 575 840

66 896 820

59 898 687,55

EXPENDITURE

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

49 586 685

45 573 450

39 886 187,89

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 626 120

2 729 635

1 934 847,82

 

Title 1 — Total

52 212 805

48 303 085

41 821 035,71

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 655 255

6 245 245

5 612 938,85

2 2

ICT EXPENDITURE

2 790 830

2 769 050

2 036 118,42

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

474 270

471 285

300 147,64

 

Title 2 — Total

9 920 355

9 485 580

7 949 204,91

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 555 630

1 686 525

987 631,94

3 2

COMMON SUPPORT SERVICES EXPENDITURE

5 887 050

7 421 630

5 785 056,81

 

Title 3 — Total

7 442 680

9 108 155

6 772 688,75

 

GRAND TOTAL

69 575 840

66 896 820

56 542 929,37

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

8

6

5

AD 13

—

—

—

11

11

10

AD 12

—

—

—

12

9

3

AD 11

—

—

—

11

8

5

AD 10

—

—

—

16

12

7

AD 9

—

—

—

25

19

16

AD 8

—

—

—

28

28

20

AD 7

—

—

—

32

33

28

AD 6

—

—

—

28

29

30

AD 5

—

—

—

—

2

12

Total AD

—

—

—

171

157

136

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

3

2

—

AST 8

—

—

—

3

2

2

AST 7

—

—

—

2

2

—

AST 6

—

—

—

—

2

2

AST 5

—

—

—

—

2

5

AST 4

—

—

—

—

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

8

10

10

Total

—

—

—

179

167

146

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

Contract staff posts

2018

2017

2016

FG IV

239

188

154

FG III

228

217

169

FG II

112

120

152

FG I

3

5

7

Total

582

530

482

Seconded national experts posts

—

—

—

Total

582

530

482

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