Statement of revenue and expenditure for the 2024 financial year – European Research Council Executive Agency (ERCEA) – amending budget No 1
Date: 2024-09-30
Institutions: European Research Council Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202405483EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/5483


30.9.2024






Statement of revenue and expenditure for the 2024 financial year – European Research Council Executive Agency (ERCEA) – amending budget No 1 (1)

(C/2024/5483)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





9




EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


64 329 957 


 


64 329 957 




9 9


MISCELLANEOUS REVENUE


0 ,—


499 047 


499 047 




 



Title 9 — Total




64 329 957 ,—




499 047 




64 829 004 







 



GRAND TOTAL




64 329 957 ,—




499 047 




64 829 004 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


52 886 153 


170 089 


53 056 242 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 093 725 


–18 602 


2 075 123 




 



Title 1 — Total




54 979 878 




151 487 




55 131 365 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 797 315 


133 688 


4 931 003 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)


2 681 264 


172 000 


2 853 264 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


248 000 


–3 750 


244 250 




 



Title 2 — Total




7 726 579 




301 938 




8 028 517 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 623 500 


45 622 


1 669 122 




 



Title 3 — Total




1 623 500 




45 622 




1 669 122 







 



GRAND TOTAL




64 329 957 




499 047 




64 829 004 






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/2024/5483/oj
ISSN 1977-091X (electronic edition)