This document is an excerpt from the EUR-Lex website
Document 32014B0328(27)
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2014
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2014
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2014
IO C 90, 28.3.2014, p. 145–150
(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No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/145 |
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2014
(2014/C 90/27)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
EUROPEAN UNION'S BUDGET CONTRIBUTION TO THE RESEARCH EXECUTIVE AGENCY (REA) |
52 162 600 |
46 764 740 |
46 348 974,91 |
|
|
Title 2 — Total |
52 162 600 |
46 764 740 |
46 348 974,91 |
|
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 |
— |
— |
187 836,35 |
|
|
Title 9 — Total |
— |
— |
187 836,35 |
|
|
GRAND TOTAL |
52 162 600 |
46 764 740 |
46 536 811,26 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
31 708 000 |
30 099 000 |
25 787 773,10 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 836 350 |
1 617 350 |
880 083,86 |
|
|
Title 1 — Total |
33 544 350 |
31 716 350 |
26 667 856,96 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 1 |
BUILDING EXPENDITURE |
5 611 000 |
5 265 200 |
5 687 965,65 |
|
2 2 |
ICT EXPENDITURE |
2 754 850 |
2 428 340 |
2 008 148,67 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
320 350 |
205 980 |
209 790,04 |
|
|
Title 2 — Total |
8 686 200 |
7 899 520 |
7 905 904,36 |
|
3 |
||||
|
PROGRAMME SUPPORT EXPENDITURE |
||||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
2 061 450 |
5 153 270 |
3 671 060,94 |
|
3 2 |
COMMON SUPPORT SERVICES EXPENDITURE |
7 870 600 |
1 995 600 |
1 988 004,58 |
|
|
Title 3 — Total |
9 932 050 |
7 148 870 |
5 659 065,52 |
|
|
GRAND TOTAL |
52 162 600 |
46 764 740 |
40 232 826,84 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2014 |
2013 |
2012 |
2014 |
2013 |
2012 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
4 |
1 |
1 |
|
AD 13 |
— |
— |
— |
10 |
2 |
1 |
|
AD 12 |
— |
— |
— |
6 |
2 |
1 |
|
AD 11 |
— |
— |
— |
5 |
11 |
4 |
|
AD 10 |
— |
— |
— |
6 |
7 |
11 |
|
AD 9 |
— |
— |
— |
8 |
8 |
6 |
|
AD 8 |
— |
— |
— |
20 |
20 |
12 |
|
AD 7 |
— |
— |
— |
21 |
21 |
15 |
|
AD 6 |
— |
— |
— |
27 |
28 |
26 |
|
AD 5 |
— |
— |
— |
28 |
29 |
36 |
|
Total AD |
— |
— |
— |
135 |
129 |
113 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
1 |
— |
|
AST 8 |
— |
— |
— |
2 |
2 |
— |
|
AST 7 |
— |
— |
— |
— |
— |
2 |
|
AST 6 |
— |
— |
— |
3 |
2 |
— |
|
AST 5 |
— |
— |
— |
2 |
3 |
2 |
|
AST 4 |
— |
— |
— |
1 |
2 |
2 |
|
AST 3 |
— |
— |
— |
1 |
1 |
3 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
10 |
11 |
9 |
|
Total |
— |
— |
— |
145 |
140 |
122 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2014 |
2013 |
2012 |
|
FG IV |
93 |
74 |
58 |
|
FG III |
151 |
149 |
133 |
|
FG II |
184 |
188 |
176 |
|
FG I |
7 |
7 |
7 |
|
Total |
435 |
418 |
374 |
|
Seconded national experts posts |
— |
— |
— |
|
Total |
435 |
418 |
374 |