Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 2 2022/C 453/09
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.01004701.xml










29.11.2022   


EN


Official Journal of the European Union


C 453/47






Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 2
(2022/C 453/09)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





9




EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


59 303 127 


–57 000 


59 246 127 




9 9


MISCELLANEOUS REVENUE


434 282 


 


434 282 




 



Title 9 — Total




59 737 409 




–57 000 




59 680 409 







 



GRAND TOTAL




59 737 409 




–57 000 




59 680 409 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


45 608 000 


–57 000 


45 551 000 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 210 003 


 


2 210 003 




 



Title 1 — Total




47 818 003 




–57 000 




47 761 003 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


6 582 201 


 


6 582 201 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)


2 836 324 


 


2 836 324 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


246 099 


 


246 099 




 



Title 2 — Total




9 664 624 



 



9 664 624 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 820 500 


 


1 820 500 




 



Title 3 — Total




1 820 500 



 



1 820 500 







 



GRAND TOTAL




59 303 127 




–57 000 




59 246 127 






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