Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2013
Date: 2013-03-27
Institutions: European Commission, European Research Council Executive Agency
Subjects: EU expenditure, budgetary resources, executive agency, financial year, publication of accounts








C_2013091EN.01015901.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/159





Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2013
(2013/C 91/29)

REVENUE
 (1)










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





9






EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


40 092 000


38 700 000


35 600 737,—




9 9


MISCELLANEOUS REVENUE


p.m.


p.m.


105 193,—




 



Title 9 — Total




40 092 000




38 700 000




35 705 930,—





 



GRAND TOTAL




40 092 000




38 700 000




35 705 930,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF EXPENDITURE





1 1


SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES


24 787 860


22 424 150


20 683 233,—




1 2


SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL


116 000


116 000


86 965,—




1 3


MISSION EXPENSES AND OTHER RELATED EXPENSES


400 000


382 000


356 663,—




1 4


SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES


640 600


626 883


558 824,—




1 6


SOCIAL SERVICE: OTHER EXPENSES


465 000


431 000


293 000,—




1 7


REPRESENTATION AND ENTERTAINMENT EXPENSES


5 000


7 000


3 953,—




 



Title 1 — Total




26 414 460




23 987 033




21 982 638,—






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


OFFICES


4 674 080


5 260 087


4 534 595,—




2 1


INFORMATICS


6 223 000


6 921 000


5 653 159,—




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENSES


73 200


82 616


194 648,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


78 760


70 755


76 501,—




2 4


TELECOMMUNICATIONS AND POSTAL EXPENSES


738 500


711 009


890 000,—




2 5


INTERNAL MEETINGS EXPENSES


12 000


10 500


8 560,—




2 6


TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES


1 585 000


1 390 000


1 406 650,—




2 7


EXPENSES WITH CONSOLIDATED ENTITIES


293 000


267 000


243 000,—




 



Title 2 — Total




13 677 540




14 712 967




13 007 113,—





 



GRAND TOTAL




40 092 000




38 700 000




34 989 751,—






Establishment plan










Function group and grade


 




2013


2012




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/