# C_2013091EN.01015901.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/159 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/159

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2013

(2013/C 91/29)

REVENUE
   (1)

REVENUE

1

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 40 092 000 | 38 700 000 | 35 600 737,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | 105 193,— |
| | Title 9 — Total | 40 092 000 | 38 700 000 | 35 705 930,— |
| | GRAND TOTAL | 40 092 000 | 38 700 000 | 35 705 930,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

9

9

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

40 092 000

38 700 000

35 600 737,—

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

105 193,—

Title 9 — Total

Title 9 — Total

40 092 000

40 092 000

38 700 000

38 700 000

35 705 930,—

35 705 930,—

GRAND TOTAL

GRAND TOTAL

40 092 000

40 092 000

38 700 000

38 700 000

35 705 930,—

35 705 930,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 24 787 860 | 22 424 150 | 20 683 233,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 116 000 | 116 000 | 86 965,— |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 400 000 | 382 000 | 356 663,— |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 640 600 | 626 883 | 558 824,— |
| 1 6 | SOCIAL SERVICE: OTHER EXPENSES | 465 000 | 431 000 | 293 000,— |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 5 000 | 7 000 | 3 953,— |
| | Title 1 — Total | 26 414 460 | 23 987 033 | 21 982 638,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 4 674 080 | 5 260 087 | 4 534 595,— |
| 2 1 | INFORMATICS | 6 223 000 | 6 921 000 | 5 653 159,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 73 200 | 82 616 | 194 648,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 78 760 | 70 755 | 76 501,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 738 500 | 711 009 | 890 000,— |
| 2 5 | INTERNAL MEETINGS EXPENSES | 12 000 | 10 500 | 8 560,— |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 1 585 000 | 1 390 000 | 1 406 650,— |
| 2 7 | EXPENSES WITH CONSOLIDATED ENTITIES | 293 000 | 267 000 | 243 000,— |
| | Title 2 — Total | 13 677 540 | 14 712 967 | 13 007 113,— |
| | GRAND TOTAL | 40 092 000 | 38 700 000 | 34 989 751,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

24 787 860

22 424 150

20 683 233,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

116 000

116 000

86 965,—

1 3

MISSION EXPENSES AND OTHER RELATED EXPENSES

400 000

382 000

356 663,—

1 4

SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES

640 600

626 883

558 824,—

1 6

SOCIAL SERVICE: OTHER EXPENSES

465 000

431 000

293 000,—

1 7

REPRESENTATION AND ENTERTAINMENT EXPENSES

5 000

7 000

3 953,—

Title 1 — Total

Title 1 — Total

26 414 460

26 414 460

23 987 033

23 987 033

21 982 638,—

21 982 638,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

4 674 080

5 260 087

4 534 595,—

2 1

INFORMATICS

6 223 000

6 921 000

5 653 159,—

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

73 200

82 616

194 648,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

78 760

70 755

76 501,—

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

738 500

711 009

890 000,—

2 5

INTERNAL MEETINGS EXPENSES

12 000

10 500

8 560,—

2 6

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES

1 585 000

1 390 000

1 406 650,—

2 7

EXPENSES WITH CONSOLIDATED ENTITIES

293 000

267 000

243 000,—

Title 2 — Total

Title 2 — Total

13 677 540

13 677 540

14 712 967

14 712 967

13 007 113,—

13 007 113,—

GRAND TOTAL

GRAND TOTAL

40 092 000

40 092 000

38 700 000

38 700 000

34 989 751,—

34 989 751,—

Establishment plan

Establishment plan

| Function group and grade | |
| --- | --- |
| 2013 | 2012 |
| 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

2013

2012

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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