# C_2016113EN.01014001.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/140 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/140

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016

(2016/C 113/29)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 40 981 475 | 39 600 000 | 36 246 000,— |
| 9 9 | MISCELLANEOUS REVENUE | 1 614 670 | 25 000 | 182 342,— |
| | Title 9 — Total | 42 596 145 | 39 625 000 | 36 428 342,— |
| | GRAND TOTAL | 42 596 145 | 39 625 000 | 36 428 342,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

9

9

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

40 981 475

39 600 000

36 246 000,—

9 9

MISCELLANEOUS REVENUE

1 614 670

25 000

182 342,—

Title 9 — Total

Title 9 — Total

42 596 145

42 596 145

39 625 000

39 625 000

36 428 342,—

36 428 342,—

GRAND TOTAL

GRAND TOTAL

42 596 145

42 596 145

39 625 000

39 625 000

36 428 342,—

36 428 342,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 29 866 145 | 27 646 700 | 25 050 261,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 789 000 | 1 687 000 | 1 603 272,— |
| | Title 1 — Total | 31 655 145 | 29 333 700 | 26 653 533,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 734 000 | 4 460 000 | 4 275 000,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 441 500 | 2 203 730 | 2 061 069,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 224 500 | 171 770 | 121 241,— |
| | Title 2 — Total | 7 400 000 | 6 835 500 | 6 457 310,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 541 000 | 3 455 800 | 2 925 182,— |
| | Title 3 — Total | 3 541 000 | 3 455 800 | 2 925 182,— |
| | GRAND TOTAL | 42 596 145 | 39 625 000 | 36 036 025,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

29 866 145

27 646 700

25 050 261,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 789 000

1 687 000

1 603 272,—

Title 1 — Total

Title 1 — Total

31 655 145

31 655 145

29 333 700

29 333 700

26 653 533,—

26 653 533,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 734 000

4 460 000

4 275 000,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 441 500

2 203 730

2 061 069,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

224 500

171 770

121 241,—

Title 2 — Total

Title 2 — Total

7 400 000

7 400 000

6 835 500

6 835 500

6 457 310,—

6 457 310,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 541 000

3 455 800

2 925 182,—

Title 3 — Total

Title 3 — Total

3 541 000

3 541 000

3 455 800

3 455 800

2 925 182,—

2 925 182,—

GRAND TOTAL

GRAND TOTAL

42 596 145

42 596 145

39 625 000

39 625 000

36 036 025,—

36 036 025,—

Establishment plan

Establishment plan

| Function group and grade | 2016 | 2015 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 4 | — | 3 |
| AD 13 | — | 10 | — | 10 |
| AD 12 | — | 3 | — | 4 |
| AD 11 | — | 3 | — | 2 |
| AD 10 | — | 6 | — | 2 |
| AD 9 | — | 35 | — | 27 |
| AD 8 | — | 29 | — | 35 |
| AD 7 | — | 10 | — | 14 |
| AD 6 | — | 12 | — | 11 |
| AD 5 | — | | — | |
| Total Function Group AD | — | 112 | — | 108 |
| 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 | — | 112 | — | 108 |

Function group and grade

2016

2015

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

4

—

3

AD 13

—

10

—

10

AD 12

—

3

—

4

AD 11

—

3

—

2

AD 10

—

6

—

2

AD 9

—

35

—

27

AD 8

—

29

—

35

AD 7

—

10

—

14

AD 6

—

12

—

11

AD 5

—

—

Total Function Group AD

—

112

—

108

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

—

—

112

112

—

—

108

108

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