# C_2010351EN.01004101.xml

| 22.12.2010 | EN | Official Journal of the European Union | C 351/41 |
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22.12.2010

EN

Official Journal of the European Union

C 351/41

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010 — Amending Budget No 1

(2010/C 351/11)

REVENUE (1)

1

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN COMMUNITY SUBSIDY |
| 9 2 | EUROPEAN COMMUNITY SUBSIDY | 30 000 000 | – 713 000 | 29 287 000 |
| | Title 9 — Total | 30 000 000 | – 713 000 | 29 287 000 |
| | GRAND TOTAL | 30 000 000 | – 713 000 | 29 287 000 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

9

9

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

9 2

EUROPEAN COMMUNITY SUBSIDY

30 000 000

– 713 000

29 287 000

Title 9 — Total

Title 9 — Total

30 000 000

30 000 000

– 713 000

– 713 000

29 287 000

29 287 000

GRAND TOTAL

GRAND TOTAL

30 000 000

30 000 000

– 713 000

– 713 000

29 287 000

29 287 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 19 100 460 | –1 441 340 | 17 659 120 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 165 000 | 70 000 | 235 000 |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 400 000 | – 100 000 | 300 000 |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 623 500 | – 160 000 | 463 500 |
| 1 6 | SOCIAL SERVICE, OTHER EXPENSES | 75 000 | 137 000 | 212 000 |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 20 000 | 15 000 | 35 000 |
| | Title 1 — Total | 20 383 960 | –1 479 340 | 18 904 620 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 4 152 600 | – 195 000 | 3 957 600 |
| 2 1 | INFORMATICS | 2 283 530 | 1 520 000 | 3 803 530 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 315 000 | – 156 500 | 158 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 134 910 | –30 160 | 104 750 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 672 000 | 28 000 | 700 000 |
| 2 5 | INTERNAL MEETINGS EXPENSES | 20 000 | –10 000 | 10 000 |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 1 495 000 | – 390 000 | 1 105 000 |
| | Title 2 — Total | 9 616 040 | 766 340 | 10 382 380 |
| | GRAND TOTAL | 30 000 000 | – 713 000 | 29 287 000 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

19 100 460

–1 441 340

17 659 120

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

165 000

70 000

235 000

1 3

MISSION EXPENSES AND OTHER RELATED EXPENSES

400 000

– 100 000

300 000

1 4

SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES

623 500

– 160 000

463 500

1 6

SOCIAL SERVICE, OTHER EXPENSES

75 000

137 000

212 000

1 7

REPRESENTATION AND ENTERTAINMENT EXPENSES

20 000

15 000

35 000

Title 1 — Total

Title 1 — Total

20 383 960

20 383 960

–1 479 340

–1 479 340

18 904 620

18 904 620

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

4 152 600

– 195 000

3 957 600

2 1

INFORMATICS

2 283 530

1 520 000

3 803 530

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

315 000

– 156 500

158 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

134 910

–30 160

104 750

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

672 000

28 000

700 000

2 5

INTERNAL MEETINGS EXPENSES

20 000

–10 000

10 000

2 6

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES

1 495 000

– 390 000

1 105 000

Title 2 — Total

Title 2 — Total

9 616 040

9 616 040

766 340

766 340

10 382 380

10 382 380

GRAND TOTAL

GRAND TOTAL

30 000 000

30 000 000

– 713 000

– 713 000

29 287 000

29 287 000

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/

1

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