Statement of revenue and expenditure of the Research Executive Agency for the financial year 2021

(2021/C 114/25)

REVENUE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	77 739 210	79 211 830,62	75 681 525,01
	Title 2 — Total	77 739 210	79 211 830,62	75 681 525,01
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	—	457 310,21	0 ,—
	Title 4 — Total	—	457 310,21	0 ,—
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	—	40 624,17	179 080,15
	Title 9 — Total	—	40 624,17	179 080,15
	GRAND TOTAL	77 739 210	79 709 765 ,—	75 860 605,16

EXPENDITURE

Title Chapter	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	60 499 485	57 747 855	54 371 748,18
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 608 290	2 539 625	2 421 916,04
	Title 1 — Total	63 107 775	60 287 480	56 793 664,22
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	7 988 275	8 157 115	7 013 497,88
2 2	ICT EXPENDITURE	3 019 895	3 231 790	2 255 333,86
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	388 375	643 235	331 494,64
	Title 2 — Total	11 396 545	12 032 140	9 600 326,38
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	770 590	859 395	862 811,85
3 2	COMMON SUPPORT SERVICES EXPENDITURE	2 464 300	6 530 750	1 719 096,22
	Title 3 — Total	3 234 890	7 390 145	2 581 908,07
	GRAND TOTAL	77 739 210	79 709 765	68 975 898,67

Establishment plan

Function group and grade (1)
	2021		2020
	Authorized under the Union budget		Actually filled as at 31 December 2019		Authorized under the Union budget
	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	9	—	6	—	9
AD 13	—	12	—	9	—	12
AD 12	—	13	—	9	—	13
AD 11	—	13	—	8	—	13
AD 10	—	20	—	10	—	20
AD 9	—	44	—	34	—	44
AD 8	—	27	—	36	—	27
AD 7	—	23	—	27	—	23
AD 6	—	23	—	28	—	23
AD 5	—	—	—	2	—	—
Subtotal AD	—	184	—	169	—	184
AST 11	—	—	—	—	—	—
AST 10	—	—	—	1	—	—
AST 9	—	4	—	2	—	4
AST 8	—	3	—	1	—	3
AST 7	—	1	—	4	—	1
AST 6	—	—	—	5	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	8	—	13	—	8
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	—	192	—	182	—	192
Grand Total	192		182		192
(1)

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts	2021	2020
FG IV	262	252
FG III	257	247
FG II	108	128
FG I	3	3
Total	630	630
Seconded national experts posts	—	—
Total	630	630

(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.