# C_2014090EN.01015501.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/155 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/155

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 (1)

1

(2014/C 90/29)

Remarks

Remarks

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.

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 37 500 000 | 40 092 000 | 38 700 000,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | 43 367,47 |
| | Title 9 — Total | 37 500 000 | 40 092 000 | 38 743 367,47 |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

9

9

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

37 500 000

40 092 000

38 700 000,—

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

43 367,47

Title 9 — Total

Title 9 — Total

37 500 000

37 500 000

40 092 000

40 092 000

38 743 367,47

38 743 367,47

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 25 566 400 | 24 803 860 | 22 363 833,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 579 500 | 1 586 502 | 1 433 024,— |
| | Title 1 — Total | 27 145 900 | 26 390 362 | 23 796 857,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 460 000 | 4 382 080 | 5 219 326,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 415 000 | 6 065 300 | 6 299 544,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 158 100 | 205 900 | 176 472,— |
| | Title 2 — Total | 7 033 100 | 10 653 280 | 11 695 342,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 321 000 | 3 048 358 | 2 919 698,— |
| | Title 3 — Total | 3 321 000 | 3 048 358 | 2 919 698,— |
| | GRAND TOTAL | 37 500 000 | 40 092 000 | 38 411 897,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

25 566 400

24 803 860

22 363 833,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 579 500

1 586 502

1 433 024,—

Title 1 — Total

Title 1 — Total

27 145 900

27 145 900

26 390 362

26 390 362

23 796 857,—

23 796 857,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 460 000

4 382 080

5 219 326,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 415 000

6 065 300

6 299 544,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

158 100

205 900

176 472,—

Title 2 — Total

Title 2 — Total

7 033 100

7 033 100

10 653 280

10 653 280

11 695 342,—

11 695 342,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 321 000

3 048 358

2 919 698,—

Title 3 — Total

Title 3 — Total

3 321 000

3 321 000

3 048 358

3 048 358

2 919 698,—

2 919 698,—

GRAND TOTAL

GRAND TOTAL

37 500 000

37 500 000

40 092 000

40 092 000

38 411 897,—

38 411 897,—

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 | — | 0 | — | 3 |
| AD 9 | — | 20 | — | 11 |
| AD 8 | — | 37 | — | 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

—

0

—

3

AD 9

—

20

—

11

AD 8

—

37

—

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

---

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

1

---