Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010
Date: 2010-06-30
Institutions: European Commission, European Research Council Executive Agency
Subjects: EU office or agency, amending budget, expenditure, financial year, publication of accounts, research, revenue








C_2010173EN.01002301.xml










30.6.2010   


EN


Official Journal of the European Union


C 173/23





Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010
(2010/C 173/07)
REVENUE (1)










Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





9






EUROPEAN COMMUNITY SUBSIDY





9 2


EUROPEAN COMMUNITY SUBSIDY


30 000 000


14 453 550


 




9 9


MISCELLANEOUS REVENUE


p.m.


p.m.


 




 



Title 9 — Total




30 000 000




14 453 550



 




 



GRAND TOTAL




30 000 000




14 453 550



 




EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008





1






STAFF EXPENDITURE





1 1


SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES


19 100 460


6 286 650


 




1 2


SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL


165 000


423 400


 




1 3


MISSION EXPENSES AND OTHER RELATED EXPENSES


400 000


105 000


 




1 4


SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES


623 500


332 000


 




1 6


SOCIAL SERVICE, OTHER EXPENSES


75 000


75 000


 




1 7


REPRESENTATION AND ENTERTAINMENT EXPENSES


20 000


100 000


 




 



Title 1 — Total




20 383 960




7 322 050



 





2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


OFFICES


4 152 600


3 154 300


 




2 1


INFORMATICS


2 283 530


1 791 000


 




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENSES


315 000


821 100


 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


134 910


122 200


 




2 4


TELECOMMUNICATIONS AND POSTING EXPENSES


672 000


60 000


 




2 5


INTERNAL MEETINGS EXPENSES


20 000


20 000


 




2 6


TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES


1 495 000


419 500


 




2 7


EXPENSES WITH CONSOLIDATED ENTITIES


543 000


743 400


 




 



Title 2 — Total




9 616 040




7 131 500



 




 



GRAND TOTAL




30 000 000




14 453 550



 




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







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