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Document 32013B0327(27)
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013
SL C 91, 27.3.2013, p. 149–154
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2013
|
27.3.2013 |
EN |
Official Journal of the European Union |
C 91/149 |
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013
(2013/C 91/27)
REVENUE
|
Title Chapter |
Heading |
Financial year 2013 |
Financial year 2012 |
Financial year 2011 |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY |
50 604 740 |
46 348 975 |
38 496 928,— |
|
|
Title 2 — Total |
50 604 740 |
46 348 975 |
38 496 928,— |
|
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 |
— |
— |
638 733,55 |
|
|
Title 4 — Total |
— |
— |
638 733,55 |
|
9 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
57 855 |
33 160,08 |
|
|
Title 9 — Total |
p.m. |
57 855 |
33 160,08 |
|
|
GRAND TOTAL |
50 604 740 |
46 406 830 |
39 168 821,63 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2013 |
Appropriations 2012 |
Outturn 2011 |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES |
32 570 000 |
27 695 000 |
23 264 309,15 |
|
1 2 |
SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL |
91 000 |
94 000 |
13 304,61 |
|
1 3 |
MISSION EXPENSES |
400 000 |
464 000 |
265 916,98 |
|
1 4 |
SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES |
651 280 |
823 850 |
421 254,64 |
|
1 7 |
REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS |
15 000 |
20 000 |
5 379,10 |
|
|
Title 1 — Total |
33 727 280 |
29 096 850 |
23 970 164,48 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 0 |
OFFICES |
5 473 750 |
6 897 000 |
4 532 556,90 |
|
2 1 |
COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE |
6 303 400 |
5 785 670 |
3 837 168,71 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED EXPENSES |
176 000 |
185 500 |
68 934,42 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
69 400 |
114 300 |
118 838,82 |
|
2 4 |
TELECOMMUNICATIONS AND POSTING EXPENSES |
76 000 |
59 800 |
44 030,27 |
|
|
Title 2 — Total |
12 098 550 |
13 042 270 |
8 601 529,12 |
|
3 |
||||
|
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
||||
|
3 1 |
MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS |
59 000 |
61 000 |
21 466,85 |
|
3 2 |
INFORMATION, PUBLICATIONS AND COMMUNICATION |
363 000 |
361 250 |
109 757,44 |
|
3 3 |
OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
4 356 910 |
3 845 460 |
2 107 665,53 |
|
|
Title 3 — Total |
4 778 910 |
4 267 710 |
2 238 889,82 |
|
|
GRAND TOTAL |
50 604 740 |
46 406 830 |
34 810 583,42 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2013 |
2012 |
2011 |
2013 |
2012 |
2011 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
1 |
1 |
1 |
|
AD 13 |
— |
— |
— |
2 |
1 |
1 |
|
AD 12 |
— |
— |
— |
2 |
3 |
3 |
|
AD 11 |
— |
— |
— |
11 |
4 |
5 |
|
AD 10 |
— |
— |
— |
7 |
10 |
9 |
|
AD 9 |
— |
— |
— |
8 |
12 |
12 |
|
AD 8 |
— |
— |
— |
20 |
8 |
4 |
|
AD 7 |
— |
— |
— |
21 |
19 |
16 |
|
AD 6 |
— |
— |
— |
28 |
32 |
26 |
|
AD 5 |
— |
— |
— |
29 |
27 |
29 |
|
Total AD |
— |
— |
— |
129 |
117 |
106 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
1 |
1 |
|
AST 8 |
— |
— |
— |
2 |
2 |
1 |
|
AST 7 |
— |
— |
— |
— |
— |
2 |
|
AST 6 |
— |
— |
— |
2 |
1 |
1 |
|
AST 5 |
— |
— |
— |
3 |
3 |
2 |
|
AST 4 |
— |
— |
— |
2 |
3 |
2 |
|
AST 3 |
— |
— |
— |
1 |
1 |
2 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
11 |
11 |
11 |
|
Total |
— |
— |
— |
140 |
128 |
117 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2013 |
2012 |
2011 |
|
FG IV |
74 |
64 |
60 |
|
FG III |
149 |
139 |
124 |
|
FG II |
188 |
175 |
158 |
|
FG I |
7 |
7 |
7 |
|
Total |
418 |
385 |
349 |
|
Seconded national experts posts |
— |
— |
— |
|
Total |
418 |
385 |
349 |