Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 1 2022/C 453/05
Date: 2022-11-29
Institutions: European Research Council Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022453EN.01002401.xml










29.11.2022   


EN


Official Journal of the European Union


C 453/24






Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 1
(2022/C 453/05)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





9




EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


57 430 274 


1 872 853 


59 303 127 




9 9


MISCELLANEOUS REVENUE


p.m.


434 282 


434 282 




 



Title 9 — Total




57 430 274 




2 307 135 




59 737 409 







 



GRAND TOTAL




57 430 274 




2 307 135 




59 737 409 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


44 253 545 


1 354 455 


45 608 000 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 051 624 


158 379 


2 210 003 




 



Title 1 — Total




46 305 169 




1 512 834 




47 818 003 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


6 314 045 


268 156 


6 582 201 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)


2 744 800 


91 524 


2 836 324 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


239 760 


6 339 


246 099 




 



Title 2 — Total




9 298 605 




366 019 




9 664 624 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 826 500 


–6 000 


1 820 500 




 



Title 3 — Total




1 826 500 




–6 000 




1 820 500 







 



GRAND TOTAL




57 430 274 




1 872 853 




59 303 127 






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