# C_2020107EN.01012601.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/126 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/126

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2020 (1)

(2020/C 107/25)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 53 840 700 | 51 517 840 | 48 607 210 ,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | 53 840 700 | 51 517 840 | 48 607 210 ,— |
| | GRAND TOTAL | 53 840 700 | 51 517 840 | 48 607 210 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

53 840 700

51 517 840

48 607 210 ,—

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

53 840 700

51 517 840

48 607 210 ,—

GRAND TOTAL

53 840 700

51 517 840

48 607 210 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 40 054 400 | 38 463 000 | 35 944 093 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 180 650 | 2 299 850 | 2 026 498 ,— |
| | Title 1 — Total | 42 235 050 | 40 762 850 | 37 970 591 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 441 900 | 5 854 240 | 5 477 483 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 041 900 | 1 850 000 | 2 098 912 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 265 650 | 339 350 | 387 435 ,— |
| | Title 2 — Total | 8 749 450 | 8 043 590 | 7 963 830 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 856 200 | 2 711 400 | 2 672 790 ,— |
| | Title 3 — Total | 2 856 200 | 2 711 400 | 2 672 790 ,— |
| | GRAND TOTAL | 53 840 700 | 51 517 840 | 48 607 211 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

40 054 400

38 463 000

35 944 093 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 180 650

2 299 850

2 026 498 ,—

Title 1 — Total

42 235 050

40 762 850

37 970 591 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 441 900

5 854 240

5 477 483 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 041 900

1 850 000

2 098 912 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

265 650

339 350

387 435 ,—

Title 2 — Total

8 749 450

8 043 590

7 963 830 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 856 200

2 711 400

2 672 790 ,—

Title 3 — Total

2 856 200

2 711 400

2 672 790 ,—

GRAND TOTAL

53 840 700

51 517 840

48 607 211 ,—

Establishment plan

| Function group and grade | 2020 | 2019 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 10 | — | 5 |
| AD 13 | — | 7 | — | 8 |
| AD 12 | — | | — | 2 |
| AD 11 | — | 4 | — | 2 |
| AD 10 | — | 38 | — | 32 |
| AD 9 | — | 34 | — | 36 |
| AD 8 | — | 11 | — | 10 |
| AD 7 | — | 20 | — | 13 |
| AD 6 | — | 9 | — | 18 |
| AD 5 | — | | — | |
| Total Function Group AD | — | 133 | — | 126 |
| 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 | — | 133 | — | 126 |

Function group and grade

2020

2019

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

10

—

5

AD 13

—

7

—

8

AD 12

—

—

2

AD 11

—

4

—

2

AD 10

—

38

—

32

AD 9

—

34

—

36

AD 8

—

11

—

10

AD 7

—

20

—

13

AD 6

—

9

—

18

AD 5

—

—

Total Function Group AD

—

133

—

126

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

—

133

—

126

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

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