Statement of revenue and expenditure for the 2024 financial year – European Research Council Executive Agency (ERCEA) – amending budget No 2
Date: 2024-10-31
Institutions: European Research Council Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202406147EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/6147


31.10.2024






Statement of revenue and expenditure for the 2024 financial year – European Research Council Executive Agency (ERCEA) – amending budget No 2 (1)

(C/2024/6147)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


New amount





9




EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


64 329 957 


1 366 568 


65 696 525 




9 9


MISCELLANEOUS REVENUE


499 047 


651 909 


1 150 956 




 



Title 9 — Total




64 829 004 




2 018 477 




66 847 481 







 



GRAND TOTAL




64 829 004 




2 018 477 




66 847 481 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 2/2024


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


53 056 242 


1 910 000 


54 966 242 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 075 123 


44 577 


2 119 700 




 



Title 1 — Total




55 131 365 




1 954 577 




57 085 942 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 931 003 


 


4 931 003 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)


2 853 264 


40 000 


2 893 264 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


244 250 


 


244 250 




 



Title 2 — Total




8 028 517 




40 000 




8 068 517 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 669 122 


23 900 


1 693 022 




 



Title 3 — Total




1 669 122 




23 900 




1 693 022 







 



GRAND TOTAL




64 829 004 




2 018 477 




66 847 481 






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/2024/6147/oj
ISSN 1977-091X (electronic edition)