# C_2019134EN.01000101.xml

| 10.4.2019 | EN | Official Journal of the European Union | C 134/1 |
| --- | --- | --- | --- |

10.4.2019

EN

Official Journal of the European Union

C 134/1

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2019 (1)

(2019/C 134/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 51 327 500 | 48 808 107 | 47 144 647 ,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | 51 327 500 | 48 808 107 | 47 144 647 ,— |
| | GRAND TOTAL | 51 327 500 | 48 808 107 | 47 144 647 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

51 327 500

48 808 107

47 144 647 ,—

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

51 327 500

48 808 107

47 144 647 ,—

GRAND TOTAL

51 327 500

48 808 107

47 144 647 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 38 500 000 | 36 075 700 | 33 927 388 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 948 550 | 1 974 450 | 1 714 569 ,— |
| | Title 1 — Total | 40 448 550 | 38 050 150 | 35 641 957 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 808 270 | 5 556 190 | 4 867 555 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 101 680 | 1 922 635 | 3 058 530 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 265 800 | 409 200 | 217 171 ,— |
| | Title 2 — Total | 8 175 750 | 7 888 025 | 8 143 256 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 703 200 | 2 869 932 | 3 359 434 ,— |
| | Title 3 — Total | 2 703 200 | 2 869 932 | 3 359 434 ,— |
| | GRAND TOTAL | 51 327 500 | 48 808 107 | 47 144 647 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

38 500 000

36 075 700

33 927 388 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 948 550

1 974 450

1 714 569 ,—

Title 1 — Total

40 448 550

38 050 150

35 641 957 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 808 270

5 556 190

4 867 555 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 101 680

1 922 635

3 058 530 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

265 800

409 200

217 171 ,—

Title 2 — Total

8 175 750

7 888 025

8 143 256 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 703 200

2 869 932

3 359 434 ,—

Title 3 — Total

2 703 200

2 869 932

3 359 434 ,—

GRAND TOTAL

51 327 500

48 808 107

47 144 647 ,—

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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