Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2021 – amending budget No 1 2021/C 381/01
Date: 2021-09-20
Institutions: European Research Council Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021381EN.01000101.xml










20.9.2021   


EN


Official Journal of the European Union


C 381/1






Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2021 – amending budget No 1
(2021/C 381/01)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





9




EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


51 319 000 


4 091 594 


55 410 594 




9 9


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




51 319 000 




4 091 594 




55 410 594 







 



GRAND TOTAL




51 319 000 




4 091 594 




55 410 594 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


37 823 983 


4 226 017 


42 050 000 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 252 440 


– 111 370 


2 141 070 




 



Title 1 — Total




40 076 423 




4 114 647 




44 191 070 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


6 559 379 


– 242 019 


6 317 360 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)


2 629 480 


188 000 


2 817 480 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


283 130 


–62 580 


220 550 




 



Title 2 — Total




9 471 989 




– 116 599 




9 355 390 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 770 588 


93 546 


1 864 134 




 



Title 3 — Total




1 770 588 




93 546 




1 864 134 







 



GRAND TOTAL




51 319 000 




4 091 594 




55 410 594 






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


—


18 


—


2 


—


4 




AD 10


—


41 


—


32 


—


38 




AD 9


—


18 


—


36 


—


34 




AD 8


—


15 


—


10 


—


11 




AD 7


—


14 


—


13 


—


20 




AD 6


—


9 


—


18 


—


9 




AD 5


—


—


—


—


—


—




Subtotal AD


—


132 


—


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




—




132 




—




126 




—




133 






Grand Total




132 




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.