# C_2019391EN.01002501.xml

| 18.11.2019 | EN | Official Journal of the European Union | C 391/25 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/25

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2019 — amending budget No 1 (1)

(2019/C 391/06)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 51 327 500 | 190 340 | 51 517 840 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 51 327 500 | 190 340 | 51 517 840 |
| | GRAND TOTAL | 51 327 500 | 190 340 | 51 517 840 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

51 327 500

190 340

51 517 840

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

51 327 500

190 340

51 517 840

GRAND TOTAL

51 327 500

190 340

51 517 840

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 38 500 000 | –37 000 | 38 463 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 948 550 | 351 300 | 2 299 850 |
| | Title 1 — Total | 40 448 550 | 314 300 | 40 762 850 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 808 270 | 45 970 | 5 854 240 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 101 680 | – 251 680 | 1 850 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 265 800 | 73 550 | 339 350 |
| | Title 2 — Total | 8 175 750 | – 132 160 | 8 043 590 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 703 200 | 8 200 | 2 711 400 |
| | Title 3 — Total | 2 703 200 | 8 200 | 2 711 400 |
| | GRAND TOTAL | 51 327 500 | 190 340 | 51 517 840 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

38 500 000

–37 000

38 463 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 948 550

351 300

2 299 850

Title 1 — Total

40 448 550

314 300

40 762 850

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 808 270

45 970

5 854 240

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 101 680

– 251 680

1 850 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

265 800

73 550

339 350

Title 2 — Total

8 175 750

– 132 160

8 043 590

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 703 200

8 200

2 711 400

Title 3 — Total

2 703 200

8 200

2 711 400

GRAND TOTAL

51 327 500

190 340

51 517 840

Establishment plan

| Function group and grade | 2019 | 2018 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | _ |
| AD 14 | — | 10 | — | 5 |
| AD 13 | — | 5 | — | 9 |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | 1 | — | 1 |
| AD 10 | — | 13 | — | 19 |
| AD 9 | — | 58 | — | 40 |
| AD 8 | — | 9 | — | 16 |
| AD 7 | — | 17 | — | 11 |
| AD 6 | — | 10 | — | 15 |
| AD 5 | — | 1 | — | 1 |
| Total Function Group AD | — | 127 | — | 120 |
| 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 | — | 127 | — | 120 |

Function group and grade

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

_

AD 14

—

10

—

5

AD 13

—

5

—

9

AD 12

—

3

—

3

AD 11

—

1

—

1

AD 10

—

13

—

19

AD 9

—

58

—

40

AD 8

—

9

—

16

AD 7

—

17

—

11

AD 6

—

10

—

15

AD 5

—

1

—

1

Total Function Group AD

—

127

—

120

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

—

127

—

120

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

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