Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010 — Amending Budget No 1
Date: 2010-12-22
Institutions: European Commission, European Research Council Executive Agency
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, scientific research








C_2010351EN.01004101.xml










22.12.2010   


EN


Official Journal of the European Union


C 351/41





Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010 — Amending Budget No 1
(2010/C 351/11)
REVENUE (1)










Title
Chapter


Heading


Budget 2010


Amending budget No 1


New amount





9






EUROPEAN COMMUNITY SUBSIDY





9 2


EUROPEAN COMMUNITY SUBSIDY


30 000 000


– 713 000


29 287 000




 



Title 9 — Total




30 000 000




– 713 000




29 287 000





 



GRAND TOTAL




30 000 000




– 713 000




29 287 000





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Amending budget No 1


New amount





1






STAFF EXPENDITURE





1 1


SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES


19 100 460


–1 441 340


17 659 120




1 2


SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL


165 000


70 000


235 000




1 3


MISSION EXPENSES AND OTHER RELATED EXPENSES


400 000


– 100 000


300 000




1 4


SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES


623 500


– 160 000


463 500




1 6


SOCIAL SERVICE, OTHER EXPENSES


75 000


137 000


212 000




1 7


REPRESENTATION AND ENTERTAINMENT EXPENSES


20 000


15 000


35 000




 



Title 1 — Total




20 383 960




–1 479 340




18 904 620






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


OFFICES


4 152 600


– 195 000


3 957 600




2 1


INFORMATICS


2 283 530


1 520 000


3 803 530




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENSES


315 000


– 156 500


158 500




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


134 910


–30 160


104 750




2 4


TELECOMMUNICATIONS AND POSTING EXPENSES


672 000


28 000


700 000




2 5


INTERNAL MEETINGS EXPENSES


20 000


–10 000


10 000




2 6


TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES


1 495 000


– 390 000


1 105 000




 



Title 2 — Total




9 616 040




766 340




10 382 380





 



GRAND TOTAL




30 000 000




– 713 000




29 287 000





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/