# C_2021381EN.01000101.xml

| 20.9.2021 | EN | Official Journal of the European Union | C 381/1 |
| --- | --- | --- | --- |

20.9.2021

EN

Official Journal of the European Union

C 381/1

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2021 – amending budget No 1

(2021/C 381/01)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 51 319 000 | 4 091 594 | 55 410 594 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 51 319 000 | 4 091 594 | 55 410 594 |
| | GRAND TOTAL | 51 319 000 | 4 091 594 | 55 410 594 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

51 319 000

4 091 594

55 410 594

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

51 319 000

4 091 594

55 410 594

GRAND TOTAL

51 319 000

4 091 594

55 410 594

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 37 823 983 | 4 226 017 | 42 050 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 252 440 | – 111 370 | 2 141 070 |
| | Title 1 — Total | 40 076 423 | 4 114 647 | 44 191 070 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 559 379 | – 242 019 | 6 317 360 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 629 480 | 188 000 | 2 817 480 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 283 130 | –62 580 | 220 550 |
| | Title 2 — Total | 9 471 989 | – 116 599 | 9 355 390 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 770 588 | 93 546 | 1 864 134 |
| | Title 3 — Total | 1 770 588 | 93 546 | 1 864 134 |
| | GRAND TOTAL | 51 319 000 | 4 091 594 | 55 410 594 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

37 823 983

4 226 017

42 050 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 252 440

– 111 370

2 141 070

Title 1 — Total

40 076 423

4 114 647

44 191 070

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 559 379

– 242 019

6 317 360

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 629 480

188 000

2 817 480

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

283 130

–62 580

220 550

Title 2 — Total

9 471 989

– 116 599

9 355 390

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 770 588

93 546

1 864 134

Title 3 — Total

1 770 588

93 546

1 864 134

GRAND TOTAL

51 319 000

4 091 594

55 410 594

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 | — | 11 | — | 5 | — | 10 |
| AD 13 | — | 6 | — | 8 | — | 7 |
| AD 12 | — | — | — | 2 | — | — |
| AD 11 | — | 18 | — | 2 | — | 4 |
| AD 10 | — | 41 | — | 32 | — | 38 |
| AD 9 | — | 18 | — | 36 | — | 34 |
| AD 8 | — | 15 | — | 10 | — | 11 |
| AD 7 | — | 14 | — | 13 | — | 20 |
| AD 6 | — | 9 | — | 18 | — | 9 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 132 | — | 126 | — | 133 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | — | — | — |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 132 | — | 126 | — | 133 |
| Grand Total | 132 | 126 | 133 |
| (1) |

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

—

11

—

5

—

10

AD 13

—

6

—

8

—

7

AD 12

—

—

—

2

—

—

AD 11

—

18

—

2

—

4

AD 10

—

41

—

32

—

38

AD 9

—

18

—

36

—

34

AD 8

—

15

—

10

—

11

AD 7

—

14

—

13

—

20

AD 6

—

9

—

18

—

9

AD 5

—

—

—

—

—

—

Subtotal AD

—

132

—

126

—

133

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

—

—

—

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

132

—

126

—

133

Grand Total

132

126

133

(1)

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(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.

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