# C_2015110EN.01014101.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/141 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/141

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015

(2015/C 110/29)

Remarks

Remarks

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015 (1)

1

The nomenclature has been changed in 2014 and the figures for the 2013 budget are displayed according to the new nomenclature for the sake of clarity.

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 39 625 000 | 36 246 000 | 40 131 814,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | 54 000 | 133 578,— |
| | Title 9 — Total | 39 625 000 | 36 300 000 | 40 265 392,— |
| | GRAND TOTAL | 39 625 000 | 36 300 000 | 40 265 392,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

9

9

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

39 625 000

36 246 000

40 131 814,—

9 9

MISCELLANEOUS REVENUE

p.m.

54 000

133 578,—

Title 9 — Total

Title 9 — Total

39 625 000

39 625 000

36 300 000

36 300 000

40 265 392,—

40 265 392,—

GRAND TOTAL

GRAND TOTAL

39 625 000

39 625 000

36 300 000

36 300 000

40 265 392,—

40 265 392,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 27 429 000 | 25 142 500 | 23 705 588,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 695 000 | 1 630 400 | 1 494 596,— |
| | Title 1 — Total | 29 124 000 | 26 772 900 | 25 200 184,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 517 000 | 4 210 000 | 4 345 932,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 335 000 | 2 180 000 | 5 886 739,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 201 200 | 160 600 | 184 252,— |
| | Title 2 — Total | 7 053 200 | 6 550 600 | 10 416 923,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 447 800 | 2 976 500 | 3 097 481,— |
| | Title 3 — Total | 3 447 800 | 2 976 500 | 3 097 481,— |
| | GRAND TOTAL | 39 625 000 | 36 300 000 | 38 714 588,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

27 429 000

25 142 500

23 705 588,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 695 000

1 630 400

1 494 596,—

Title 1 — Total

Title 1 — Total

29 124 000

29 124 000

26 772 900

26 772 900

25 200 184,—

25 200 184,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 517 000

4 210 000

4 345 932,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 335 000

2 180 000

5 886 739,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

201 200

160 600

184 252,—

Title 2 — Total

Title 2 — Total

7 053 200

7 053 200

6 550 600

6 550 600

10 416 923,—

10 416 923,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 447 800

2 976 500

3 097 481,—

Title 3 — Total

Title 3 — Total

3 447 800

3 447 800

2 976 500

2 976 500

3 097 481,—

3 097 481,—

GRAND TOTAL

GRAND TOTAL

39 625 000

39 625 000

36 300 000

36 300 000

38 714 588,—

38 714 588,—

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2014 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 3 | — | 2 |
| AD 13 | — | 9 | — | 9 |
| AD 12 | — | 4 | — | 3 |
| AD 11 | — | 4 | — | 2 |
| AD 10 | — | 2 | — | 1 |
| AD 9 | — | 23 | — | 17 |
| AD 8 | — | 37 | — | 41 |
| AD 7 | — | 16 | — | 16 |
| AD 6 | — | 9 | — | 7 |
| AD 5 | — | 1 | — | 1 |
| Total Function Group AD | — | 108 | — | 99 |
| 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 | — | 108 | — | 99 |

Function group and grade

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

3

—

2

AD 13

—

9

—

9

AD 12

—

4

—

3

AD 11

—

4

—

2

AD 10

—

2

—

1

AD 9

—

23

—

17

AD 8

—

37

—

41

AD 7

—

16

—

16

AD 6

—

9

—

7

AD 5

—

1

—

1

Total Function Group AD

—

108

—

99

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

—

—

108

108

—

—

99

99

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

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