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Document 32015B1215(15)
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015 — amending budget No 1
OJ C 416, 15.12.2015, p. 54–58
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2015
15.12.2015 |
EN |
Official Journal of the European Union |
C 416/54 |
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015 — amending budget No 1
(2015/C 416/15)
REVENUE
Title Chapter |
Heading |
Budget 2015 |
Amending budget No 1 |
New amount |
2 |
||||
COMMISSION SUBSIDY |
||||
2 0 |
COMMISSION SUBSIDY |
60 118 000 |
–5 661 938,20 |
54 456 061,80 |
|
Title 2 — Total |
60 118 000 |
–5 661 938,20 |
54 456 061,80 |
3 |
||||
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
||||
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
— |
|
— |
|
Title 3 — Total |
— |
|
— |
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 |
— |
|
— |
|
Title 4 — Total |
— |
|
— |
9 |
||||
MISCELLANEOUS REVENUE |
||||
9 0 |
MISCELLANEOUS REVENUE |
— |
134 358,20 |
134 358,20 |
|
Title 9 — Total |
— |
134 358,20 |
134 358,20 |
|
GRAND TOTAL |
60 118 000 |
–5 527 580 |
54 590 421 |
EXPENDITURE
Title Chapter |
Heading |
Appropriations 2015 |
Amending budget No 1 |
New amount |
1 |
||||
STAFF EXPENDITURE |
||||
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
40 065 100 |
–4 914 700 |
35 150 400 |
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 966 400 |
255 625 |
2 222 025 |
|
Title 1 — Total |
42 031 500 |
–4 659 075 |
37 372 425 |
2 |
||||
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
2 1 |
BUILDING EXPENDITURE |
5 713 500 |
233 520 |
5 947 020 |
2 2 |
ICT EXPENDITURE |
2 989 100 |
–80 370 |
2 908 730 |
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
523 900 |
– 163 765 |
360 135 |
|
Title 2 — Total |
9 226 500 |
–10 615 |
9 215 885 |
3 |
||||
PROGRAMME SUPPORT EXPENDITURE |
||||
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
2 098 500 |
– 198 585 |
1 899 915 |
3 2 |
COMMON SUPPORT SERVICES EXPENDITURE |
6 761 500 |
– 659 305 |
6 102 195 |
|
Title 3 — Total |
8 860 000 |
– 857 890 |
8 002 110 |
|
GRAND TOTAL |
60 118 000 |
–5 527 580 |
54 590 420 |
Establishment plan
Function group and grade |
Permanent posts |
Temporary posts |
||||
2015 |
2014 |
2013 |
2015 |
2014 |
2013 |
|
AD 16 |
— |
— |
— |
— |
— |
— |
AD 15 |
— |
— |
— |
— |
— |
— |
AD 14 |
— |
— |
— |
5 |
4 |
1 |
AD 13 |
— |
— |
— |
11 |
10 |
1 |
AD 12 |
— |
— |
— |
6 |
6 |
1 |
AD 11 |
— |
— |
— |
6 |
5 |
6 |
AD 10 |
— |
— |
— |
6 |
6 |
9 |
AD 9 |
— |
— |
— |
7 |
8 |
8 |
AD 8 |
— |
— |
— |
20 |
20 |
15 |
AD 7 |
— |
— |
— |
24 |
21 |
20 |
AD 6 |
— |
— |
— |
28 |
27 |
28 |
AD 5 |
— |
— |
— |
34 |
28 |
38 |
Total AD |
— |
— |
— |
147 |
135 |
127 |
AST 11 |
— |
— |
— |
— |
— |
— |
AST 10 |
— |
— |
— |
— |
— |
— |
AST 9 |
— |
— |
— |
1 |
1 |
— |
AST 8 |
— |
— |
— |
2 |
2 |
— |
AST 7 |
— |
— |
— |
— |
— |
2 |
AST 6 |
— |
— |
— |
4 |
3 |
— |
AST 5 |
— |
— |
— |
2 |
2 |
4 |
AST 4 |
— |
— |
— |
1 |
1 |
2 |
AST 3 |
— |
— |
— |
— |
1 |
3 |
AST 2 |
— |
— |
— |
— |
— |
— |
AST 1 |
— |
— |
— |
— |
— |
— |
Total AST |
— |
— |
— |
10 |
10 |
11 |
Total |
— |
— |
— |
157 |
145 |
138 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts |
2015 |
2014 |
2013 |
FG IV |
129 |
93 |
69 |
FG III |
172 |
151 |
143 |
FG II |
184 |
184 |
188 |
FG I |
7 |
7 |
7 |
Total |
492 |
435 |
407 |
Seconded national experts posts |
— |
— |
— |
Total |
492 |
435 |
407 |