# C_2017084EN.01016301.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/163 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/163

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017 (1)

1

(2017/C 84/34)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 46 950 000 | 42 986 000 | 39 600 000,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | 14 000 | 25 000,— |
| | Title 9 — Total | 46 950 000 | 43 000 000 | 39 625 000,— |
| | GRAND TOTAL | 46 950 000 | 43 000 000 | 39 625 000,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

9

9

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

46 950 000

42 986 000

39 600 000,—

9 9

MISCELLANEOUS REVENUE

p.m.

14 000

25 000,—

Title 9 — Total

Title 9 — Total

46 950 000

46 950 000

43 000 000

43 000 000

39 625 000,—

39 625 000,—

GRAND TOTAL

GRAND TOTAL

46 950 000

46 950 000

43 000 000

43 000 000

39 625 000,—

39 625 000,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 144 900 | 30 918 300 | 27 603 346,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 725 800 | 1 744 400 | 1 639 271,— |
| | Title 1 — Total | 35 870 700 | 32 662 700 | 29 242 617,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 815 000 | 4 470 000 | 4 361 727,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 226 000 | 2 168 000 | 2 194 349,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 245 800 | 225 300 | 163 048,— |
| | Title 2 — Total | 7 286 800 | 6 863 300 | 6 719 124,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 792 500 | 3 474 000 | 3 379 828,— |
| | Title 3 — Total | 3 792 500 | 3 474 000 | 3 379 828,— |
| | GRAND TOTAL | 46 950 000 | 43 000 000 | 39 341 569,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 144 900

30 918 300

27 603 346,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 725 800

1 744 400

1 639 271,—

Title 1 — Total

Title 1 — Total

35 870 700

35 870 700

32 662 700

32 662 700

29 242 617,—

29 242 617,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 815 000

4 470 000

4 361 727,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 226 000

2 168 000

2 194 349,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

245 800

225 300

163 048,—

Title 2 — Total

Title 2 — Total

7 286 800

7 286 800

6 863 300

6 863 300

6 719 124,—

6 719 124,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 792 500

3 474 000

3 379 828,—

Title 3 — Total

Title 3 — Total

3 792 500

3 792 500

3 474 000

3 474 000

3 379 828,—

3 379 828,—

GRAND TOTAL

GRAND TOTAL

46 950 000

46 950 000

43 000 000

43 000 000

39 341 569,—

39 341 569,—

Establishment plan

Establishment plan

| Function group and grade | 2017 | 2016 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 4 | — | 2 |
| AD 13 | — | 9 | — | 10 |
| AD 12 | — | 5 | — | 6 |
| AD 11 | — | 2 | — | 1 |
| AD 10 | — | 11 | — | 4 |
| AD 9 | — | 42 | — | 36 |
| AD 8 | — | 21 | — | 30 |
| AD 7 | — | 8 | — | 9 |
| AD 6 | — | 16 | — | 14 |
| AD 5 | — | — | — | — |
| Total Function Group AD | — | 118 | — | 112 |
| 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 | — | 118 | — | 112 |

Function group and grade

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

4

—

2

AD 13

—

9

—

10

AD 12

—

5

—

6

AD 11

—

2

—

1

AD 10

—

11

—

4

AD 9

—

42

—

36

AD 8

—

21

—

30

AD 7

—

8

—

9

AD 6

—

16

—

14

AD 5

—

—

—

—

Total Function Group AD

—

118

—

112

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

—

—

118

118

—

—

112

112

---

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

1

---