# C_2012095EN.01015701.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/157 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/157

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012

(2012/C 95/29)

REVENUE
   (1)

REVENUE

1

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 39 000 000 | 35 600 737 | |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | 39 000 000 | 35 600 737 | 0,— |
| | GRAND TOTAL | 39 000 000 | 35 600 737 | 0,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

9

9

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

39 000 000

35 600 737

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

39 000 000

39 000 000

35 600 737

35 600 737

0,—

0,—

GRAND TOTAL

GRAND TOTAL

39 000 000

39 000 000

35 600 737

35 600 737

0,—

0,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 22 346 150 | 20 973 387 | |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 101 000 | 150 500 | |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 470 000 | 350 000 | |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 762 000 | 592 100 | |
| 1 6 | SOCIAL SERVICE: OTHER EXPENSES | 384 000 | 232 000 | |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 23 000 | 20 000 | |
| | Title 1 — Total | 24 086 150 | 22 317 987 | |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 5 487 000 | 4 615 000 | |
| 2 1 | INFORMATICS | 6 499 000 | 5 633 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 121 500 | 224 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 98 750 | 96 750 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 746 100 | 891 000 | |
| 2 5 | INTERNAL MEETINGS EXPENSES | 16 500 | 16 000 | |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 1 687 000 | 1 564 000 | |
| 2 7 | EXPENSES WITH CONSOLIDATED ENTITIES | 272 000 | 243 000 | |
| | Title 2 — Total | 14 927 850 | 13 282 750 | |
| | GRAND TOTAL | 39 014 000 | 35 600 737 | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

22 346 150

20 973 387

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

101 000

150 500

1 3

MISSION EXPENSES AND OTHER RELATED EXPENSES

470 000

350 000

1 4

SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES

762 000

592 100

1 6

SOCIAL SERVICE: OTHER EXPENSES

384 000

232 000

1 7

REPRESENTATION AND ENTERTAINMENT EXPENSES

23 000

20 000

Title 1 — Total

Title 1 — Total

24 086 150

24 086 150

22 317 987

22 317 987

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

5 487 000

4 615 000

2 1

INFORMATICS

6 499 000

5 633 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

121 500

224 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

98 750

96 750

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

746 100

891 000

2 5

INTERNAL MEETINGS EXPENSES

16 500

16 000

2 6

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES

1 687 000

1 564 000

2 7

EXPENSES WITH CONSOLIDATED ENTITIES

272 000

243 000

Title 2 — Total

Title 2 — Total

14 927 850

14 927 850

13 282 750

13 282 750

GRAND TOTAL

GRAND TOTAL

39 014 000

39 014 000

35 600 737

35 600 737

Establishment plan

Establishment plan

| Function group and grade | |
| --- | --- |
| 2012 | 2011 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 5 | — | 5 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 3 | — | 3 |
| AD 9 | — | 3 | — | 3 |
| AD 8 | — | 27 | — | 27 |
| AD 7 | — | 40 | — | 40 |
| AD 6 | — | 10 | — | 10 |
| AD 5 | — | 6 | — | 6 |
| Total Function Group AD | — | 100 | — | 100 |
| 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 | — | 100 | — | 100 |

Function group and grade

2012

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

3

—

3

AD 12

—

5

—

5

AD 11

—

2

—

2

AD 10

—

3

—

3

AD 9

—

3

—

3

AD 8

—

27

—

27

AD 7

—

40

—

40

AD 6

—

10

—

10

AD 5

—

6

—

6

Total Function Group AD

—

100

—

100

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

Total staff

—

—

100

100

—

—

100

100

---

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

1

---