Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010

(2010/C 86/27)

REVENUE

Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |

2

COMMISSION SUBSIDY

2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 32334265 | 21214225 | |

| Title 2 — Total | 32334265 | 21214225 | |

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 | 451000 | 401000 | |

| Title 4 — Total | 451000 | 401000 | |

9

MISCELLANEOUS REVENUE

9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | |

| Title 9 — Total | p.m. | p.m. | |

| GRAND TOTAL | 32785265 | 21615225 | |

EXPENDITURE

Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |

1

STAFF EXPENDITURE

1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 21303000 | 12613000 | |

1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 135800 | 232000 | |

1 3 | MISSION EXPENSES | 574000 | 97000 | |

1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 835000 | 499950 | |

1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 15000 | 15000 | |

| Title 1 — Total | 22862800 | 13456950 | |

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0 | OFFICES | 5216000 | 5142000 | |

2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 2000000 | 1454000 | |

2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 497340 | 787000 | |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 161000 | 133700 | |

2 4 | TELECOMMUNICATION AND POSTING EXPENSES | 81000 | 68000 | |

| Title 2 — Total | 7955340 | 7584700 | |

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 5000 | 5000 | |

3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 381000 | 167000 | |

3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 1581125 | 401575 | |

| Title 3 — Total | 1967125 | 573575 | |

| GRAND TOTAL | 32785265 | 21615225 | |

Establishment plan

Function group and grade | Permanent posts | Temporary posts |

2010 | 2009 | 2008 | 2010 | 2009 | 2008 |

AD 16 | — | — | — | — | — | — |

AD 15 | — | — | — | — | — | — |

AD 14 | — | — | — | 1 | 1 | 1 |

AD 13 | — | — | — | 1 | 1 | 1 |

AD 12 | — | — | — | 1 | 1 | — |

AD 11 | — | — | — | 2 | 2 | 1 |

AD 10 | — | — | — | 12 | 10 | 4 |

AD 9 | — | — | — | 10 | 5 | — |

AD 8 | — | — | — | 4 | 2 | — |

AD 7 | — | — | — | 13 | 12 | — |

AD 6 | — | — | — | 23 | 18 | — |

AD 5 | — | — | — | 28 | 25 | — |

Total AD | — | — | — | 95 | 77 | 7 |

AST 11 | — | — | — | — | — | — |

AST 10 | — | — | — | — | — | — |

AST 9 | — | — | — | 1 | 1 | — |

AST 8 | — | — | — | 1 | 1 | — |

AST 7 | — | — | — | 2 | 3 | 2 |

AST 6 | — | — | — | 1 | 1 | — |

AST 5 | — | — | — | 2 | 1 | — |

AST 4 | — | — | — | 2 | 2 | — |

AST 3 | — | — | — | 2 | 2 | — |

AST 2 | — | — | — | — | — | — |

AST 1 | — | — | — | — | — | — |

Total AST | — | — | — | 11 | 11 | 2 |

Total | — | — | — | 106 | 88 | 9 |

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

Contract staff posts | 2010 | 2009 | 2008 |

FG IV | 48 | 39 | 3 |

FG III | 115 | 87 | 24 |

FG II | 148 | 125 | 19 |

FG I | 7 | 10 | — |

Total | 318 | 261 | 46 |

Seconded national experts posts | — | — | — |

Total | 318 | 261 | 46 |

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