Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 17.12.2014 | EN | Official Journal of the European Union | C 454/52 |

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 — Amending Budget No 1

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014[(1)](#ntr1-C_2014454EN.01005201-E0001) — Amending Budget No 1

The nomenclature has been changed in 2014 and the figures for the 2013 budget are displayed according to the new nomenclature for the sake of clarity

(2014/C 454/15)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| 9 | | | | |
| EUROPEAN UNION SUBSIDY | | | | |
| 9 2 | EUROPEAN UNION SUBSIDY | 37 500 000 | –1 254 000 | 36 246 000 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | 54 000 | 54 000 |
|  | Title 9 — Total | 37 500 000 | –1 200 000 | 36 300 000 |
|  | GRAND TOTAL | 37 500 000 | –1 200 000 | 36 300 000 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 25 566 400 | – 423 900 | 25 142 500 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 579 500 | 50 900 | 1 630 400 |
|  | Title 1 — Total | 27 145 900 | – 373 000 | 26 772 900 |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 1 | BUILDING EXPENDITURE | 4 460 000 | – 250 000 | 4 210 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 415 000 | – 235 000 | 2 180 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 158 100 | 2 500 | 160 600 |
|  | Title 2 — Total | 7 033 100 | – 482 500 | 6 550 600 |
| 3 | | | | |
| PROGRAMME SUPPORT EXPENDITURE | | | | |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 321 000 | – 344 500 | 2 976 500 |
|  | Title 3 — Total | 3 321 000 | – 344 500 | 2 976 500 |
|  | GRAND TOTAL | 37 500 000 | –1 200 000 | 36 300 000 |

Establishment plan

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Function group and grade | 2014 | | 2013 | |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 2 | — | 1 |
| AD 13 | — | 9 | — | 3 |
| AD 12 | — | 3 | — | 5 |
| AD 11 | — | 3 | — | 2 |
| AD 10 | — | — | — | 3 |
| AD 9 | — | 17 | — | 11 |
| AD 8 | — | 40 | — | 34 |
| AD 7 | — | 17 | — | 32 |
| AD 6 | — | 7 | — | 8 |
| AD 5 | — | 2 | — | 1 |
| 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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