Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2009
Date: 2009-12-17
Institutions: European Commission, European Research Council Executive Agency
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, scientific research




L_2009333EN.01004701.xml










17.12.2009   


EN


Official Journal of the European Union


L 333/47







Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2009
(2009/930/EC)

REVENUE (1)










Title
Chapter


Heading


Financial year 2009


Financial year 2008


Financial year 2007







9




EUROPEAN COMMUNITY SUBSIDY





9 2


EUROPEAN COMMUNITY SUBSIDY


14 453 550 


 


 




9 9


MISCELLANEOUS REVENUE


p.m.


 


 




 



Title 9 — Total




14 453 550 



 


 




 



GRAND TOTAL




14 453 550 



 


 




EXPENDITURE









Title
Chapter


Heading


Appropriations 2009


Appropriations 2008


Outturn 2007







1




STAFF EXPENDITURE





1 1


SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES


6 286 650 


 


 




1 2


SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL


423 400 


 


 




1 3


MISSION EXPENSES AND OTHER RELATED EXPENSES


105 000 


 


 




1 4


SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES


332 000 


 


 




1 6


SOCIAL SERVICE, OTHER EXPENSES


75 000 


 


 




1 7


REPRESENTATION AND ENTERTAINMENT EXPENSES


100 000 


 


 




 



Title 1 — Total




7 322 050 



 


 





2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


OFFICES


3 154 300 


 


 




2 1


INFORMATICS


1 791 000 


 


 




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENSES


821 100 


 


 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


122 200 


 


 




2 4


TELECOMMUNICATIONS AND POSTING EXPENSES


60 000 


 


 




2 5


INTERNAL MEETINGS EXPENSES


20 000 


 


 




2 6


TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES


419 500 


 


 




2 7


EXPENSES WITH CONSOLIDATED ENTITIES


743 400 


 


 




 



Title 2 — Total




7 131 500 



 


 




 



GRAND TOTAL




14 453 550 



 


 




Establishment plan









Function group and grade


Establishment plan




2009


2008




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


1


—


—




AD 13


—


3


—


—




AD 12


—


5


—


—




AD 11


—


2


—


—




AD 10


—


3


—


—




AD 9


—


3


—


1




AD 8


—


27


—


—




AD 7


—


40


—


—




AD 6


—


10


—


—




AD 5


—


6


—


—




Total Function Group AD


—


100


—


1






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




—




1







(1)  The ERCEA gained autonomy on 15 July 2009. The present document covers the period from 15 July 2009 to 31 december 2009, corresponding to an operating budget of EUR 14 453 550 (after reassessment of needs and approval by the Steering Committee of a reduction of EUR 3 925 800 on the initial transfer of credits from DG RTD of EUR 18 379 350).
Detailed budget available on the ERCEA website http://erc.europa.eu/