Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2021 2021/C 114/27
Date: 2021-03-31
Institutions: European Research Council Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01015101.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/151






Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2021
(2021/C 114/27)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





9




EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


51 319 000 


52 178 495 


51 517 840 ,—




9 9


MISCELLANEOUS REVENUE


p.m.


p.m.


p.m.




 



Title 9 — Total




51 319 000 




52 178 495 




51 517 840 ,—







 



GRAND TOTAL




51 319 000 




52 178 495 




51 517 840 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


37 823 983 


40 020 000 


38 463 000 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 252 440 


1 983 858 


2 299 850 ,—




 



Title 1 — Total




40 076 423 




42 003 858 




40 762 850 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


6 559 379 


6 246 899 


5 854 240 ,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)


2 629 480 


2 080 080 


1 850 000 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


283 130 


295 750 


339 350 ,—




 



Title 2 — Total




9 471 989 




8 622 729 




8 043 590 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 770 588 


1 551 908 


2 711 400 ,—




 



Title 3 — Total




1 770 588 




1 551 908 




2 711 400 ,—







 



GRAND TOTAL




51 319 000 




52 178 495 




51 517 840 ,—






Establishment plan












Function group and grade (1)



 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


11 


—


5 


—


10 




AD 13


—


6 


—


8 


—


7 




AD 12


—


—


—


2 


—


—




AD 11


—


11 


—


2 


—


4 




AD 10


—


50 


—


32 


—


38 




AD 9


—


15 


—


36 


—


34 




AD 8


—


7 


—


10 


—


11 




AD 7


—


15 


—


13 


—


20 




AD 6


—


18 


—


18 


—


9 




AD 5


—


—


—


—


—


—




Subtotal AD


—


133 


—


126 


—


133 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


—


—


—


—


—






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




133 




—




126 




—




133 






Grand Total




133 




126 




133 






 (1)







(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.