Back to EUR-Lex homepage

EUR-Lex Access to European Union law

Back to EUR-Lex homepage

This document is an excerpt from the EUR-Lex website

Use quotation marks to search for an "exact phrase". Append an asterisk (*) to a search term to find variations of it (transp*, 32019R*). Use a question mark (?) instead of a single character in your search term to find variations of it (ca?e finds case, cane, care).
Search tips
Need more search options? Use the Advanced search
You are here

Document 32015B1215(15)

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)

Legal status of the document No longer in force, Date of end of validity: 31/12/2015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

Top