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Document 32017B0317(32)

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

OJ C 84, 17.3.2017, p. 153–157 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

17.3.2017   

EN

Official Journal of the European Union

C 84/153

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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