Statement of revenue and expenditure for the 2023 financial year – European Research Council Executive Agency (ERCEA) 2023/C 38/13
Date: 2023-01-31
Institutions: European Research Council Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01007101.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/71






Statement of revenue and expenditure for the 2023 financial year – European Research Council Executive Agency (ERCEA)
(2023/C 38/13)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





9




EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


62 328 549 


59 246 127 


55 410 475,44 




9 9


MISCELLANEOUS REVENUE


—


434 282 


p.m.




 



Title 9 — Total




62 328 549 




59 680 409 




55 410 475,44 







 



GRAND TOTAL




62 328 549 




59 680 409 




55 410 475,44 






EXPENDITURE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


49 817 000 


45 551 000 


42 050 000 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 002 241 


2 210 003 


2 141 070 ,—




 



Title 1 — Total




51 819 241 




47 761 003 




44 191 070 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


6 350 270 


6 582 201 


6 317 360 ,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)


2 517 814 


2 836 324 


2 817 480 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


225 339 


246 099 


220 550 ,—




 



Title 2 — Total




9 093 423 




9 664 624 




9 355 390 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 415 485 


1 820 500 


1 864 134 ,—




 



Title 3 — Total




1 415 485 




1 820 500 




1 864 134 ,—







 



GRAND TOTAL




62 328 149 




59 246 127 




55 410 594 ,—






Establishment plan










Function group and grade


 




2023


2022




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


12 


—


13 




AD 13


—


2 


—


4 




AD 12


—


2 


—


2 




AD 11


—


30 


—


30 




AD 10


—


33 


—


36 




AD 9


—


8 


—


9 




AD 8


—


16 


—


14 




AD 7


—


18 


—


23 




AD 6


—


8 


—


—




AD 5


—


—


—


—




Subtotal AD


—


129 


—


131 






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




—




129 




—




131 






Grand Total




129 




131