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Document 32016B0330(27)
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016
OJ C 113, 30.3.2016, p. 131–135
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/131 |
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016
(2016/C 113/27)
REVENUE
|
Title Chapter |
Heading |
Financial year 2016 |
Financial year 2015 |
Financial year 2014 |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
COMMISSION SUBSIDY |
62 910 490 |
54 456 061,80 |
51 395 032,41 |
|
|
Title 2 — Total |
62 910 490 |
54 456 061,80 |
51 395 032,41 |
|
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 |
— |
134 358,20 |
249 435,73 |
|
|
Title 9 — Total |
— |
134 358,20 |
249 435,73 |
|
|
GRAND TOTAL |
62 910 490 |
54 590 420 |
51 644 468,14 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Appropriations 2015 |
Outturn 2014 |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
42 680 575 |
35 150 400 |
31 870 554,62 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
2 321 000 |
2 222 025 |
1 389 438,93 |
|
|
Title 1 — Total |
45 001 575 |
37 372 425 |
33 259 993,55 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 1 |
BUILDING EXPENDITURE |
6 373 000 |
5 947 020 |
4 740 044,— |
|
2 2 |
ICT EXPENDITURE |
2 570 260 |
2 908 730 |
2 337 288,49 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
524 760 |
360 135 |
212 346,95 |
|
|
Title 2 — Total |
9 468 020 |
9 215 885 |
7 289 679,44 |
|
3 |
||||
|
PROGRAMME SUPPORT EXPENDITURE |
||||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
2 167 885 |
1 899 915 |
673 036,84 |
|
3 2 |
COMMON SUPPORT SERVICES EXPENDITURE |
6 273 010 |
6 102 195 |
5 904 786,03 |
|
|
Title 3 — Total |
8 440 895 |
8 002 110 |
6 577 822,87 |
|
|
GRAND TOTAL |
62 910 490 |
54 590 420 |
47 127 495,86 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2016 |
2015 |
2014 |
2016 |
2015 |
2014 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
5 |
5 |
3 |
|
AD 13 |
— |
— |
— |
11 |
11 |
7 |
|
AD 12 |
— |
— |
— |
6 |
6 |
5 |
|
AD 11 |
— |
— |
— |
7 |
6 |
5 |
|
AD 10 |
— |
— |
— |
9 |
6 |
6 |
|
AD 9 |
— |
— |
— |
15 |
7 |
4 |
|
AD 8 |
— |
— |
— |
23 |
20 |
17 |
|
AD 7 |
— |
— |
— |
31 |
24 |
20 |
|
AD 6 |
— |
— |
— |
31 |
28 |
27 |
|
AD 5 |
— |
— |
— |
15 |
34 |
35 |
|
Total AD |
— |
— |
— |
153 |
147 |
129 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
1 |
— |
|
AST 8 |
— |
— |
— |
2 |
2 |
2 |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
4 |
4 |
1 |
|
AST 5 |
— |
— |
— |
2 |
2 |
4 |
|
AST 4 |
— |
— |
— |
1 |
1 |
2 |
|
AST 3 |
— |
— |
— |
— |
— |
1 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
10 |
10 |
10 |
|
Total |
— |
— |
— |
163 |
157 |
139 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2016 |
2015 |
2014 |
|
FG IV |
163 |
129 |
74 |
|
FG III |
196 |
172 |
144 |
|
FG II |
150 |
184 |
184 |
|
FG I |
5 |
7 |
7 |
|
Total |
514 |
492 |
409 |
|
Seconded national experts posts |
— |
— |
— |
|
Total |
514 |
492 |
409 |