# C_2023038EN.01007101.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/71 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/71

---

Statement of revenue and expenditure for the 2023 financial year – European Research Council Executive Agency (ERCEA)

(2023/C 38/13)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 62 328 549 | 59 246 127 | 55 410 475,44 |
| 9 9 | MISCELLANEOUS REVENUE | — | 434 282 | p.m. |
| | Title 9 — Total | 62 328 549 | 59 680 409 | 55 410 475,44 |
| | GRAND TOTAL | 62 328 549 | 59 680 409 | 55 410 475,44 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

62 328 549

59 246 127

55 410 475,44

9 9

MISCELLANEOUS REVENUE

—

434 282

p.m.

Title 9 — Total

62 328 549

59 680 409

55 410 475,44

GRAND TOTAL

62 328 549

59 680 409

55 410 475,44

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 49 817 000 | 45 551 000 | 42 050 000 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 002 241 | 2 210 003 | 2 141 070 ,— |
| | Title 1 — Total | 51 819 241 | 47 761 003 | 44 191 070 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 350 270 | 6 582 201 | 6 317 360 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 517 814 | 2 836 324 | 2 817 480 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 225 339 | 246 099 | 220 550 ,— |
| | Title 2 — Total | 9 093 423 | 9 664 624 | 9 355 390 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 415 485 | 1 820 500 | 1 864 134 ,— |
| | Title 3 — Total | 1 415 485 | 1 820 500 | 1 864 134 ,— |
| | GRAND TOTAL | 62 328 149 | 59 246 127 | 55 410 594 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

49 817 000

45 551 000

42 050 000 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 002 241

2 210 003

2 141 070 ,—

Title 1 — Total

51 819 241

47 761 003

44 191 070 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 350 270

6 582 201

6 317 360 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 517 814

2 836 324

2 817 480 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

225 339

246 099

220 550 ,—

Title 2 — Total

9 093 423

9 664 624

9 355 390 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 415 485

1 820 500

1 864 134 ,—

Title 3 — Total

1 415 485

1 820 500

1 864 134 ,—

GRAND TOTAL

62 328 149

59 246 127

55 410 594 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 12 | — | 13 |
| AD 13 | — | 2 | — | 4 |
| AD 12 | — | 2 | — | 2 |
| AD 11 | — | 30 | — | 30 |
| AD 10 | — | 33 | — | 36 |
| AD 9 | — | 8 | — | 9 |
| AD 8 | — | 16 | — | 14 |
| AD 7 | — | 18 | — | 23 |
| AD 6 | — | 8 | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 129 | — | 131 |
| 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 | — | 129 | — | 131 |
| Grand Total | 129 | 131 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

12

—

13

AD 13

—

2

—

4

AD 12

—

2

—

2

AD 11

—

30

—

30

AD 10

—

33

—

36

AD 9

—

8

—

9

AD 8

—

16

—

14

AD 7

—

18

—

23

AD 6

—

8

—

—

AD 5

—

—

—

—

Subtotal AD

—

129

—

131

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

—

129

—

131

Grand Total

129

131

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