# C_2020407EN.01003501.xml

| 26.11.2020 | EN | Official Journal of the European Union | C 407/35 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/35

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2020 – amending budget No 1

(2020/C 407/08)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 53 840 700 | –1 662 205 | 52 178 495 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 53 840 700 | –1 662 205 | 52 178 495 |
| | GRAND TOTAL | 53 840 700 | –1 662 205 | 52 178 495 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

53 840 700

–1 662 205

52 178 495

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

53 840 700

–1 662 205

52 178 495

GRAND TOTAL

53 840 700

–1 662 205

52 178 495

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 40 054 400 | –34 400 | 40 020 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 180 650 | – 196 792 | 1 983 858 |
| | Title 1 — Total | 42 235 050 | – 231 192 | 42 003 858 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 441 900 | – 195 001 | 6 246 899 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 041 900 | 38 180 | 2 080 080 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 265 650 | 30 100 | 295 750 |
| | Title 2 — Total | 8 749 450 | – 126 721 | 8 622 729 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 856 200 | –1 304 292 | 1 551 908 |
| | Title 3 — Total | 2 856 200 | –1 304 292 | 1 551 908 |
| | GRAND TOTAL | 53 840 700 | –1 662 205 | 52 178 495 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

40 054 400

–34 400

40 020 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 180 650

– 196 792

1 983 858

Title 1 — Total

42 235 050

– 231 192

42 003 858

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 441 900

– 195 001

6 246 899

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 041 900

38 180

2 080 080

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

265 650

30 100

295 750

Title 2 — Total

8 749 450

– 126 721

8 622 729

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 856 200

–1 304 292

1 551 908

Title 3 — Total

2 856 200

–1 304 292

1 551 908

GRAND TOTAL

53 840 700

–1 662 205

52 178 495

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

---