# C_2010173EN.01002301.xml

| 30.6.2010 | EN | Official Journal of the European Union | C 173/23 |
| --- | --- | --- | --- |

30.6.2010

EN

Official Journal of the European Union

C 173/23

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010

(2010/C 173/07)

REVENUE (1)

1

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN COMMUNITY SUBSIDY |
| 9 2 | EUROPEAN COMMUNITY SUBSIDY | 30 000 000 | 14 453 550 | |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | |
| | Title 9 — Total | 30 000 000 | 14 453 550 | |
| | GRAND TOTAL | 30 000 000 | 14 453 550 | |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

9

9

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

9 2

EUROPEAN COMMUNITY SUBSIDY

30 000 000

14 453 550

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

30 000 000

30 000 000

14 453 550

14 453 550

GRAND TOTAL

GRAND TOTAL

30 000 000

30 000 000

14 453 550

14 453 550

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 19 100 460 | 6 286 650 | |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 165 000 | 423 400 | |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 400 000 | 105 000 | |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 623 500 | 332 000 | |
| 1 6 | SOCIAL SERVICE, OTHER EXPENSES | 75 000 | 75 000 | |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 20 000 | 100 000 | |
| | Title 1 — Total | 20 383 960 | 7 322 050 | |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 4 152 600 | 3 154 300 | |
| 2 1 | INFORMATICS | 2 283 530 | 1 791 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 315 000 | 821 100 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 134 910 | 122 200 | |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 672 000 | 60 000 | |
| 2 5 | INTERNAL MEETINGS EXPENSES | 20 000 | 20 000 | |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 1 495 000 | 419 500 | |
| 2 7 | EXPENSES WITH CONSOLIDATED ENTITIES | 543 000 | 743 400 | |
| | Title 2 — Total | 9 616 040 | 7 131 500 | |
| | GRAND TOTAL | 30 000 000 | 14 453 550 | |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

19 100 460

6 286 650

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

165 000

423 400

1 3

MISSION EXPENSES AND OTHER RELATED EXPENSES

400 000

105 000

1 4

SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES

623 500

332 000

1 6

SOCIAL SERVICE, OTHER EXPENSES

75 000

75 000

1 7

REPRESENTATION AND ENTERTAINMENT EXPENSES

20 000

100 000

Title 1 — Total

Title 1 — Total

20 383 960

20 383 960

7 322 050

7 322 050

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

4 152 600

3 154 300

2 1

INFORMATICS

2 283 530

1 791 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

315 000

821 100

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

134 910

122 200

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

672 000

60 000

2 5

INTERNAL MEETINGS EXPENSES

20 000

20 000

2 6

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES

1 495 000

419 500

2 7

EXPENSES WITH CONSOLIDATED ENTITIES

543 000

743 400

Title 2 — Total

Title 2 — Total

9 616 040

9 616 040

7 131 500

7 131 500

GRAND TOTAL

GRAND TOTAL

30 000 000

30 000 000

14 453 550

14 453 550

Establishment plan

| Function group and grade | |
| --- | --- |
| 2010 | 2009 |
| 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

2010

2009

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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