Statement of revenue and expenditure for the 2023 financial year – European Research Council Executive Agency (ERCEA) – amending budget No 1
Date: 2023-11-30
Institutions: European Research Council Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202300394EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/394


30.11.2023






Statement of revenue and expenditure for the 2023 financial year – European Research Council Executive Agency (ERCEA) – amending budget No 1 (1)

(C/2023/394)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





9




EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


62 328 549 


– 563 684 


61 764 865 




9 9


MISCELLANEOUS REVENUE


p.m.


170 252 


170 252 




 



Title 9 — Total




62 328 549 




– 393 432 




61 935 117 







 



GRAND TOTAL




62 328 549 




– 393 432 




61 935 117 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


49 817 000 


633 000 


50 450 000 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 002 241 


38 355 


2 040 596 




 



Title 1 — Total




51 819 241 




671 355 




52 490 596 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


6 350 270 


–1 388 545 


4 961 725 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)


2 517 814 


193 816 


2 711 630 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


225 339 


17 161 


242 500 




 



Title 2 — Total




9 093 423 




–1 177 568 




7 915 855 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 415 485 


113 181 


1 528 666 




 



Title 3 — Total




1 415 485 




113 181 




1 528 666 







 



GRAND TOTAL




62 328 149 




– 393 032 




61 935 117 






Establishment plan










Function group and grade


European Research Council Executive Agency (ERCEA)




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


—


22 


—


23 




AD 6


—


12 


—


—




AD 5


—


—


—


—




Subtotal AD


—


137 


—


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




—




137 




—




131 






Grand Total




137 




131 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/394/oj
ISSN 1977-091X (electronic edition)