Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2011
Date: 2011-03-31
Institutions: European Commission, European Research Council Executive Agency
Subjects: EU office or agency, expenditure, financial year, personnel administration, publication of accounts, research, revenue








C_2011100EN.01014901.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/149





Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2011
(2011/C 100/29)
REVENUE (1)










Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





9






EUROPEAN COMMUNITY SUBSIDY





9 2


EUROPEAN COMMUNITY SUBSIDY


35 950 737


29 287 000


14 453 550,—




9 9


MISCELLANEOUS REVENUE


p.m.


p.m.


0,—




 



Title 9 — Total




35 950 737




29 287 000




14 453 550,—





 



GRAND TOTAL




35 950 737




29 287 000




14 453 550,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF EXPENDITURE





1 1


SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES


23 088 987


17 765 806


5 943 523,—




1 2


SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL


144 000


172 724


302 021,—




1 3


MISSION EXPENSES AND OTHER RELATED EXPENSES


400 000


310 000


68 152,—




1 4


SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES


663 000


521 190


231 277,—




1 6


SOCIAL SERVICE, OTHER EXPENSES


92 000


231 000


51 764,—




1 7


REPRESENTATION AND ENTERTAINMENT EXPENSES


20 000


31 500


83 571,—




 



Title 1 — Total




24 407 987




19 032 220




6 680 308,—






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


OFFICES


4 250 000


4 046 325


3 026 910,—




2 1


INFORMATICS


2 160 000


3 793 030


1 514 419,—




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENSES


302 000


107 030


946 261,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


139 750


80 850


115 702,—




2 4


TELECOMMUNICATIONS AND POSTING EXPENSES


778 000


718 000


58 575,—




2 5


INTERNAL MEETINGS EXPENSES


12 000


7 000


5 977,—




2 6


TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES


3 305 000


960 353


291 488,—




2 7


EXPENSES WITH CONSOLIDATED ENTITIES


596 000


542 192


731 990,—




 



Title 2 — Total




11 542 750




10 254 780




6 691 322,—





 



GRAND TOTAL




35 950 737




29 287 000




13 371 630,—





Establishment plan









Function group and grade


 




2011


2010




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/