Statement of revenue and expenditure for the 2024 financial year – European Research Council Executive Agency (ERCEA)
Date: 2024-03-25
Institutions: European Research Council Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401734EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1734


25.3.2024






Statement of revenue and expenditure for the 2024 financial year – European Research Council Executive Agency (ERCEA) (1)

(C/2024/1734)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





9




EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


64 329 957 


61 764 865 


58 550 040 ,—




9 9


MISCELLANEOUS REVENUE


0 ,—


170 252 


434 282 ,—




 



Title 9 — Total




64 329 957 ,—




61 935 117 




58 984 322 ,—







 



GRAND TOTAL




64 329 957 ,—




61 935 117 




58 984 322 ,—






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


52 886 153 


50 450 000 


45 429 918 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 093 725 


2 040 596 


1 916 602,04 




 



Title 1 — Total




54 979 878 




52 490 596 




47 346 520,04 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 797 315 


4 961 725 


7 004 494,43 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)


2 681 264 


2 711 630 


2 805 519,18 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


248 000 


242 500 


222 861,23 




 



Title 2 — Total




7 726 579 




7 915 855 




10 032 874,84 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 623 500 


1 528 666 


1 604 927,30 




 



Title 3 — Total




1 623 500 




1 528 666 




1 604 927,30 







 



GRAND TOTAL




64 329 957 




61 935 117 




58 984 322,18 






Establishment plan










Function group and grade


European Research Council Executive Agency (ERCEA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


11 


—


12 




AD 13


—


3 


—


2 




AD 12


—


3 


—


2 




AD 11


—


33 


—


30 




AD 10


—


33 


—


33 




AD 9


—


13 


—


8 




AD 8


—


14 


—


16 




AD 7


—


14 


—


22 




AD 6


—


12 


—


12 




AD 5


—


—


—


—




Subtotal AD


—


136 


—


137 




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




—




136 




—




137 






Grand Total




136 




137 







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


ELI: http://data.europa.eu/eli/C/2024/1734/oj
ISSN 1977-091X (electronic edition)