# C_2014454EN.01005201.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/52 |
| --- | --- | --- | --- |

17.12.2014

EN

Official Journal of the European Union

C 454/52

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 — Amending Budget No 1

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 (1) — Amending Budget No 1

1

The nomenclature has been changed in 2014 and the figures for the 2013 budget are displayed according to the new nomenclature for the sake of clarity

(2014/C 454/15)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 37 500 000 | –1 254 000 | 36 246 000 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | 54 000 | 54 000 |
| | Title 9 — Total | 37 500 000 | –1 200 000 | 36 300 000 |
| | GRAND TOTAL | 37 500 000 | –1 200 000 | 36 300 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

9

9

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

37 500 000

–1 254 000

36 246 000

9 9

MISCELLANEOUS REVENUE

p.m.

54 000

54 000

Title 9 — Total

Title 9 — Total

37 500 000

37 500 000

–1 200 000

–1 200 000

36 300 000

36 300 000

GRAND TOTAL

GRAND TOTAL

37 500 000

37 500 000

–1 200 000

–1 200 000

36 300 000

36 300 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 25 566 400 | – 423 900 | 25 142 500 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 579 500 | 50 900 | 1 630 400 |
| | Title 1 — Total | 27 145 900 | – 373 000 | 26 772 900 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 460 000 | – 250 000 | 4 210 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 415 000 | – 235 000 | 2 180 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 158 100 | 2 500 | 160 600 |
| | Title 2 — Total | 7 033 100 | – 482 500 | 6 550 600 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 321 000 | – 344 500 | 2 976 500 |
| | Title 3 — Total | 3 321 000 | – 344 500 | 2 976 500 |
| | GRAND TOTAL | 37 500 000 | –1 200 000 | 36 300 000 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

25 566 400

– 423 900

25 142 500

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 579 500

50 900

1 630 400

Title 1 — Total

Title 1 — Total

27 145 900

27 145 900

– 373 000

– 373 000

26 772 900

26 772 900

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 460 000

– 250 000

4 210 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 415 000

– 235 000

2 180 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

158 100

2 500

160 600

Title 2 — Total

Title 2 — Total

7 033 100

7 033 100

– 482 500

– 482 500

6 550 600

6 550 600

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 321 000

– 344 500

2 976 500

Title 3 — Total

Title 3 — Total

3 321 000

3 321 000

– 344 500

– 344 500

2 976 500

2 976 500

GRAND TOTAL

GRAND TOTAL

37 500 000

37 500 000

–1 200 000

–1 200 000

36 300 000

36 300 000

Establishment plan

Establishment plan

| Function group and grade | 2014 | 2013 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 2 | — | 1 |
| AD 13 | — | 9 | — | 3 |
| AD 12 | — | 3 | — | 5 |
| AD 11 | — | 3 | — | 2 |
| AD 10 | — | — | — | 3 |
| AD 9 | — | 17 | — | 11 |
| AD 8 | — | 40 | — | 34 |
| AD 7 | — | 17 | — | 32 |
| AD 6 | — | 7 | — | 8 |
| AD 5 | — | 2 | — | 1 |
| Total Function Group AD | — | 100 | — | 100 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total Function Group AST | — | — | — | — |
| Total staff | — | 100 | — | 100 |

Function group and grade

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

2

—

1

AD 13

—

9

—

3

AD 12

—

3

—

5

AD 11

—

3

—

2

AD 10

—

—

—

3

AD 9

—

17

—

11

AD 8

—

40

—

34

AD 7

—

17

—

32

AD 6

—

7

—

8

AD 5

—

2

—

1

Total Function Group AD

—

100

—

100

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total Function Group AST

—

—

—

—

Total staff

Total staff

—

—

100

100

—

—

100

100

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(1)  Detailed budget available on the ERCEA website http://erc.europa.eu/

1

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