# C_2022453EN.01002401.xml

| 29.11.2022 | EN | Official Journal of the European Union | C 453/24 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/24

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 1

(2022/C 453/05)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 57 430 274 | 1 872 853 | 59 303 127 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | 434 282 | 434 282 |
| | Title 9 — Total | 57 430 274 | 2 307 135 | 59 737 409 |
| | GRAND TOTAL | 57 430 274 | 2 307 135 | 59 737 409 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

57 430 274

1 872 853

59 303 127

9 9

MISCELLANEOUS REVENUE

p.m.

434 282

434 282

Title 9 — Total

57 430 274

2 307 135

59 737 409

GRAND TOTAL

57 430 274

2 307 135

59 737 409

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 44 253 545 | 1 354 455 | 45 608 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 051 624 | 158 379 | 2 210 003 |
| | Title 1 — Total | 46 305 169 | 1 512 834 | 47 818 003 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 314 045 | 268 156 | 6 582 201 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 744 800 | 91 524 | 2 836 324 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 239 760 | 6 339 | 246 099 |
| | Title 2 — Total | 9 298 605 | 366 019 | 9 664 624 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 826 500 | –6 000 | 1 820 500 |
| | Title 3 — Total | 1 826 500 | –6 000 | 1 820 500 |
| | GRAND TOTAL | 57 430 274 | 1 872 853 | 59 303 127 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

44 253 545

1 354 455

45 608 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 051 624

158 379

2 210 003

Title 1 — Total

46 305 169

1 512 834

47 818 003

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 314 045

268 156

6 582 201

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 744 800

91 524

2 836 324

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

239 760

6 339

246 099

Title 2 — Total

9 298 605

366 019

9 664 624

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 826 500

–6 000

1 820 500

Title 3 — Total

1 826 500

–6 000

1 820 500

GRAND TOTAL

57 430 274

1 872 853

59 303 127

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 13 | — | 11 |
| AD 13 | — | 4 | — | 6 |
| AD 12 | — | 2 | — | — |
| AD 11 | — | 30 | — | 18 |
| AD 10 | — | 36 | — | 41 |
| AD 9 | — | 9 | — | 18 |
| AD 8 | — | 14 | — | 15 |
| AD 7 | — | 23 | — | 14 |
| AD 6 | — | — | — | 9 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 131 | — | 132 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | — | — |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 131 | — | 132 |
| Grand Total | 131 | 132 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

13

—

11

AD 13

—

4

—

6

AD 12

—

2

—

—

AD 11

—

30

—

18

AD 10

—

36

—

41

AD 9

—

9

—

18

AD 8

—

14

—

15

AD 7

—

23

—

14

AD 6

—

—

—

9

AD 5

—

—

—

—

Subtotal AD

—

131

—

132

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

—

—

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

131

—

132

Grand Total

131

132

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