# C_2018108EN.01013801.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/138 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/138

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2018 (1)

1

(2018/C 108/27)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 48 600 000 | 47 223 400 | 42 986 000 ,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | 201 344 ,— |
| | Title 9 — Total | 48 600 000 | 47 223 400 | 43 187 344 ,— |
| | GRAND TOTAL | 48 600 000 | 47 223 400 | 43 187 344 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

9

9

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

48 600 000

47 223 400

42 986 000 ,—

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

201 344 ,—

Title 9 — Total

Title 9 — Total

48 600 000

48 600 000

47 223 400

47 223 400

43 187 344 ,—

43 187 344 ,—

GRAND TOTAL

GRAND TOTAL

48 600 000

48 600 000

47 223 400

47 223 400

43 187 344 ,—

43 187 344 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 35 970 000 | 33 936 029 | 30 887 666 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 898 700 | 1 732 760 | 1 748 101 ,— |
| | Title 1 — Total | 37 868 700 | 35 668 789 | 32 635 767 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 515 100 | 4 867 556 | 4 530 000 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 1 932 100 | 3 059 011 | 2 264 009 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 323 600 | 218 267 | 189 136 ,— |
| | Title 2 — Total | 7 770 800 | 8 144 834 | 6 983 145 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 960 500 | 3 409 777 | 3 248 972 ,— |
| | Title 3 — Total | 2 960 500 | 3 409 777 | 3 248 972 ,— |
| | GRAND TOTAL | 48 600 000 | 47 223 400 | 42 867 884 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

35 970 000

33 936 029

30 887 666 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 898 700

1 732 760

1 748 101 ,—

Title 1 — Total

Title 1 — Total

37 868 700

37 868 700

35 668 789

35 668 789

32 635 767 ,—

32 635 767 ,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 515 100

4 867 556

4 530 000 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

1 932 100

3 059 011

2 264 009 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

323 600

218 267

189 136 ,—

Title 2 — Total

Title 2 — Total

7 770 800

7 770 800

8 144 834

8 144 834

6 983 145 ,—

6 983 145 ,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 960 500

3 409 777

3 248 972 ,—

Title 3 — Total

Title 3 — Total

2 960 500

2 960 500

3 409 777

3 409 777

3 248 972 ,—

3 248 972 ,—

GRAND TOTAL

GRAND TOTAL

48 600 000

48 600 000

47 223 400

47 223 400

42 867 884 ,—

42 867 884 ,—

Establishment plan

Establishment plan

| Function group and grade | 2018 | 2017 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | 1 |
| AD 14 | — | 6 | — | 5 |
| AD 13 | — | 9 | — | 9 |
| AD 12 | — | 3 | — | 2 |
| AD 11 | — | 3 | — | 3 |
| AD 10 | — | 19 | — | 10 |
| AD 9 | — | 41 | — | 43 |
| AD 8 | — | 18 | — | 23 |
| AD 7 | — | 8 | — | 6 |
| AD 6 | — | 15 | — | 16 |
| AD 5 | — | — | — | — |
| Total Function Group AD | — | 122 | — | 118 |
| 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 | — | 122 | — | 118 |

Function group and grade

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

1

AD 14

—

6

—

5

AD 13

—

9

—

9

AD 12

—

3

—

2

AD 11

—

3

—

3

AD 10

—

19

—

10

AD 9

—

41

—

43

AD 8

—

18

—

23

AD 7

—

8

—

6

AD 6

—

15

—

16

AD 5

—

—

—

—

Total Function Group AD

—

122

—

118

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

—

—

122

122

—

—

118

118

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

1

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