Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 30.3.2012 | EN | Official Journal of the European Union | C 95/157 |

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012

(2012/C 95/29)

REVENUE
[(1)](#ntr1-C_2012095EN.01015701-E0001)

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| 9 | | | | |
| EUROPEAN UNION SUBSIDY | | | | |
| 9 2 | EUROPEAN UNION SUBSIDY | 39 000 000 | 35 600 737 |  |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
|  | Title 9 — Total | 39 000 000 | 35 600 737 | 0,— |
|  | GRAND TOTAL | 39 000 000 | 35 600 737 | 0,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 22 346 150 | 20 973 387 |  |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 101 000 | 150 500 |  |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 470 000 | 350 000 |  |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 762 000 | 592 100 |  |
| 1 6 | SOCIAL SERVICE: OTHER EXPENSES | 384 000 | 232 000 |  |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 23 000 | 20 000 |  |
|  | Title 1 — Total | 24 086 150 | 22 317 987 |  |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 0 | OFFICES | 5 487 000 | 4 615 000 |  |
| 2 1 | INFORMATICS | 6 499 000 | 5 633 000 |  |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 121 500 | 224 000 |  |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 98 750 | 96 750 |  |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 746 100 | 891 000 |  |
| 2 5 | INTERNAL MEETINGS EXPENSES | 16 500 | 16 000 |  |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 1 687 000 | 1 564 000 |  |
| 2 7 | EXPENSES WITH CONSOLIDATED ENTITIES | 272 000 | 243 000 |  |
|  | Title 2 — Total | 14 927 850 | 13 282 750 |  |
|  | GRAND TOTAL | 39 014 000 | 35 600 737 |  |

Establishment plan

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Function group and grade |  | | | |
| 2012 | | 2011 | |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 5 | — | 5 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 3 | — | 3 |
| AD 9 | — | 3 | — | 3 |
| AD 8 | — | 27 | — | 27 |
| AD 7 | — | 40 | — | 40 |
| AD 6 | — | 10 | — | 10 |
| AD 5 | — | 6 | — | 6 |
| Total Function Group AD | — | 100 | — | 100 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total Function Group AST | — | — | — | — |
| Total staff | — | 100 | — | 100 |

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