|
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 |