# C_2011100EN.01014901.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/149 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/149

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2011

(2011/C 100/29)

REVENUE (1)

1

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN COMMUNITY SUBSIDY |
| 9 2 | EUROPEAN COMMUNITY SUBSIDY | 35 950 737 | 29 287 000 | 14 453 550,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | 35 950 737 | 29 287 000 | 14 453 550,— |
| | GRAND TOTAL | 35 950 737 | 29 287 000 | 14 453 550,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

9

9

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

9 2

EUROPEAN COMMUNITY SUBSIDY

35 950 737

29 287 000

14 453 550,—

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

35 950 737

35 950 737

29 287 000

29 287 000

14 453 550,—

14 453 550,—

GRAND TOTAL

GRAND TOTAL

35 950 737

35 950 737

29 287 000

29 287 000

14 453 550,—

14 453 550,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 23 088 987 | 17 765 806 | 5 943 523,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 144 000 | 172 724 | 302 021,— |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 400 000 | 310 000 | 68 152,— |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 663 000 | 521 190 | 231 277,— |
| 1 6 | SOCIAL SERVICE, OTHER EXPENSES | 92 000 | 231 000 | 51 764,— |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 20 000 | 31 500 | 83 571,— |
| | Title 1 — Total | 24 407 987 | 19 032 220 | 6 680 308,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 4 250 000 | 4 046 325 | 3 026 910,— |
| 2 1 | INFORMATICS | 2 160 000 | 3 793 030 | 1 514 419,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 302 000 | 107 030 | 946 261,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 139 750 | 80 850 | 115 702,— |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 778 000 | 718 000 | 58 575,— |
| 2 5 | INTERNAL MEETINGS EXPENSES | 12 000 | 7 000 | 5 977,— |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 3 305 000 | 960 353 | 291 488,— |
| 2 7 | EXPENSES WITH CONSOLIDATED ENTITIES | 596 000 | 542 192 | 731 990,— |
| | Title 2 — Total | 11 542 750 | 10 254 780 | 6 691 322,— |
| | GRAND TOTAL | 35 950 737 | 29 287 000 | 13 371 630,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

23 088 987

17 765 806

5 943 523,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

144 000

172 724

302 021,—

1 3

MISSION EXPENSES AND OTHER RELATED EXPENSES

400 000

310 000

68 152,—

1 4

SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES

663 000

521 190

231 277,—

1 6

SOCIAL SERVICE, OTHER EXPENSES

92 000

231 000

51 764,—

1 7

REPRESENTATION AND ENTERTAINMENT EXPENSES

20 000

31 500

83 571,—

Title 1 — Total

Title 1 — Total

24 407 987

24 407 987

19 032 220

19 032 220

6 680 308,—

6 680 308,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

4 250 000

4 046 325

3 026 910,—

2 1

INFORMATICS

2 160 000

3 793 030

1 514 419,—

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

302 000

107 030

946 261,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

139 750

80 850

115 702,—

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

778 000

718 000

58 575,—

2 5

INTERNAL MEETINGS EXPENSES

12 000

7 000

5 977,—

2 6

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES

3 305 000

960 353

291 488,—

2 7

EXPENSES WITH CONSOLIDATED ENTITIES

596 000

542 192

731 990,—

Title 2 — Total

Title 2 — Total

11 542 750

11 542 750

10 254 780

10 254 780

6 691 322,—

6 691 322,—

GRAND TOTAL

GRAND TOTAL

35 950 737

35 950 737

29 287 000

29 287 000

13 371 630,—

13 371 630,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2011 | 2010 |
| 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

2011

2010

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

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

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