Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 2022/C 141/24
Date: 2022-03-29
Institutions: European Research Council Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01013401.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/134






Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022
(2022/C 141/24)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





9




EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


57 430 274 


55 410 594 


52 178 495 ,—




9 9


MISCELLANEOUS REVENUE


p.m.


p.m.


p.m.




 



Title 9 — Total




57 430 274 




55 410 594 




52 178 495 ,—







 



GRAND TOTAL




57 430 274 




55 410 594 




52 178 495 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


44 253 545 


42 050 000 


40 020 000 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 051 624 


2 141 070 


1 983 858 ,—




 



Title 1 — Total




46 305 169 




44 191 070 




42 003 858 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


6 314 045 


6 317 360 


6 246 899 ,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)


2 744 800 


2 817 480 


2 080 080 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


239 760 


220 550 


295 750 ,—




 



Title 2 — Total




9 298 605 




9 355 390 




8 622 729 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 826 500 


1 864 134 


1 551 908 ,—




 



Title 3 — Total




1 826 500 




1 864 134 




1 551 908 ,—







 



GRAND TOTAL




57 430 274 




55 410 594 




52 178 495 ,—






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


13 


—


11 




AD 13


—


4 


—


6 




AD 12


—


2 


—


—




AD 11


—


30 


—


18 




AD 10


—


36 


—


41 




AD 9


—


9 


—


18 




AD 8


—


14 


—


15 




AD 7


—


23 


—


14 




AD 6


—


—


—


9 




AD 5


—


—


—


—




Subtotal AD


—


131 


—


132 






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




—




131 




—




132 






Grand Total




131 




132