Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015
Date: 2015-03-31
Institutions: European Commission, European Research Council Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, executive agency, publication of accounts, scientific research








C_2015110EN.01014101.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/141





Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015
(2015/C 110/29)

Remarks

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015 (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.

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





9






EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


39 625 000


36 246 000


40 131 814,—




9 9


MISCELLANEOUS REVENUE


p.m.


54 000


133 578,—




 



Title 9 — Total




39 625 000




36 300 000




40 265 392,—





 



GRAND TOTAL




39 625 000




36 300 000




40 265 392,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


27 429 000


25 142 500


23 705 588,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 695 000


1 630 400


1 494 596,—




 



Title 1 — Total




29 124 000




26 772 900




25 200 184,—






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 517 000


4 210 000


4 345 932,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)


2 335 000


2 180 000


5 886 739,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


201 200


160 600


184 252,—




 



Title 2 — Total




7 053 200




6 550 600




10 416 923,—






3






PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


3 447 800


2 976 500


3 097 481,—




 



Title 3 — Total




3 447 800




2 976 500




3 097 481,—





 



GRAND TOTAL




39 625 000




36 300 000




38 714 588,—






Establishment plan










Function group and grade


2015


2014




Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


3


—


2




AD 13


—


9


—


9




AD 12


—


4


—


3




AD 11


—


4


—


2




AD 10


—


2


—


1




AD 9


—


23


—


17




AD 8


—


37


—


41




AD 7


—


16


—


16




AD 6


—


9


—


7




AD 5


—


1


—


1




Total Function Group AD


—


108


—


99




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




—




108




—




99







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