# C_2021114EN.01015101.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/151 |
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31.3.2021

EN

Official Journal of the European Union

C 114/151

---

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

(2021/C 114/27)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 51 319 000 | 52 178 495 | 51 517 840 ,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | 51 319 000 | 52 178 495 | 51 517 840 ,— |
| | GRAND TOTAL | 51 319 000 | 52 178 495 | 51 517 840 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

51 319 000

52 178 495

51 517 840 ,—

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

51 319 000

52 178 495

51 517 840 ,—

GRAND TOTAL

51 319 000

52 178 495

51 517 840 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 37 823 983 | 40 020 000 | 38 463 000 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 252 440 | 1 983 858 | 2 299 850 ,— |
| | Title 1 — Total | 40 076 423 | 42 003 858 | 40 762 850 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 559 379 | 6 246 899 | 5 854 240 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 629 480 | 2 080 080 | 1 850 000 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 283 130 | 295 750 | 339 350 ,— |
| | Title 2 — Total | 9 471 989 | 8 622 729 | 8 043 590 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 770 588 | 1 551 908 | 2 711 400 ,— |
| | Title 3 — Total | 1 770 588 | 1 551 908 | 2 711 400 ,— |
| | GRAND TOTAL | 51 319 000 | 52 178 495 | 51 517 840 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

37 823 983

40 020 000

38 463 000 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 252 440

1 983 858

2 299 850 ,—

Title 1 — Total

40 076 423

42 003 858

40 762 850 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 559 379

6 246 899

5 854 240 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 629 480

2 080 080

1 850 000 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

283 130

295 750

339 350 ,—

Title 2 — Total

9 471 989

8 622 729

8 043 590 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 770 588

1 551 908

2 711 400 ,—

Title 3 — Total

1 770 588

1 551 908

2 711 400 ,—

GRAND TOTAL

51 319 000

52 178 495

51 517 840 ,—

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 | — | 11 | — | 2 | — | 4 |
| AD 10 | — | 50 | — | 32 | — | 38 |
| AD 9 | — | 15 | — | 36 | — | 34 |
| AD 8 | — | 7 | — | 10 | — | 11 |
| AD 7 | — | 15 | — | 13 | — | 20 |
| AD 6 | — | 18 | — | 18 | — | 9 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 133 | — | 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 | — | 133 | — | 126 | — | 133 |
| Grand Total | 133 | 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

—

11

—

2

—

4

AD 10

—

50

—

32

—

38

AD 9

—

15

—

36

—

34

AD 8

—

7

—

10

—

11

AD 7

—

15

—

13

—

20

AD 6

—

18

—

18

—

9

AD 5

—

—

—

—

—

—

Subtotal AD

—

133

—

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

—

133

—

126

—

133

Grand Total

133

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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