Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 — Amending Budget No 1 — Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 — Amending Budget No 1 — The nomenclature has been changed in 2014 and the figures for the 2013 budget are displayed according to the new nomenclature for the sake of clarity
Date: 2014-12-17
Institutions: European Commission, European Research Council Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, publication of accounts, scientific research








C_2014454EN.01005201.xml










17.12.2014   


EN


Official Journal of the European Union


C 454/52





Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 — Amending Budget No 1
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 (1) — Amending Budget No 1
The nomenclature has been changed in 2014 and the figures for the 2013 budget are displayed according to the new nomenclature for the sake of clarity
(2014/C 454/15)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 1


New amount





9






EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


37 500 000


–1 254 000


36 246 000




9 9


MISCELLANEOUS REVENUE


p.m.


54 000


54 000




 



Title 9 — Total




37 500 000




–1 200 000




36 300 000





 



GRAND TOTAL




37 500 000




–1 200 000




36 300 000






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount





1






STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


25 566 400


– 423 900


25 142 500




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 579 500


50 900


1 630 400




 



Title 1 — Total




27 145 900




– 373 000




26 772 900






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 460 000


– 250 000


4 210 000




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)


2 415 000


– 235 000


2 180 000




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


158 100


2 500


160 600




 



Title 2 — Total




7 033 100




– 482 500




6 550 600






3






PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


3 321 000


– 344 500


2 976 500




 



Title 3 — Total




3 321 000




– 344 500




2 976 500





 



GRAND TOTAL




37 500 000




–1 200 000




36 300 000






Establishment plan










Function group and grade


2014


2013




Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


2


—


1




AD 13


—


9


—


3




AD 12


—


3


—


5




AD 11


—


3


—


2




AD 10


—


—


—


3




AD 9


—


17


—


11




AD 8


—


40


—


34




AD 7


—


17


—


32




AD 6


—


7


—


8




AD 5


—


2


—


1




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/