Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 31.3.2015 | EN | Official Journal of the European Union | C 110/141 |

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015

(2015/C 110/29)

Remarks

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015[(1)](#ntr1-C_2015110EN.01014101-E0001)

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.

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| 9 | | | | |
| EUROPEAN UNION SUBSIDY | | | | |
| 9 2 | EUROPEAN UNION SUBSIDY | 39 625 000 | 36 246 000 | 40 131 814,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | 54 000 | 133 578,— |
|  | Title 9 — Total | 39 625 000 | 36 300 000 | 40 265 392,— |
|  | GRAND TOTAL | 39 625 000 | 36 300 000 | 40 265 392,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 27 429 000 | 25 142 500 | 23 705 588,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 695 000 | 1 630 400 | 1 494 596,— |
|  | Title 1 — Total | 29 124 000 | 26 772 900 | 25 200 184,— |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 1 | BUILDING EXPENDITURE | 4 517 000 | 4 210 000 | 4 345 932,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 335 000 | 2 180 000 | 5 886 739,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 201 200 | 160 600 | 184 252,— |
|  | Title 2 — Total | 7 053 200 | 6 550 600 | 10 416 923,— |
| 3 | | | | |
| PROGRAMME SUPPORT EXPENDITURE | | | | |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 447 800 | 2 976 500 | 3 097 481,— |
|  | Title 3 — Total | 3 447 800 | 2 976 500 | 3 097 481,— |
|  | GRAND TOTAL | 39 625 000 | 36 300 000 | 38 714 588,— |

Establishment plan

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Function group and grade | 2015 | | 2014 | |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 3 | — | 2 |
| AD 13 | — | 9 | — | 9 |
| AD 12 | — | 4 | — | 3 |
| AD 11 | — | 4 | — | 2 |
| AD 10 | — | 2 | — | 1 |
| AD 9 | — | 23 | — | 17 |
| AD 8 | — | 37 | — | 41 |
| AD 7 | — | 16 | — | 16 |
| AD 6 | — | 9 | — | 7 |
| AD 5 | — | 1 | — | 1 |
| Total Function Group AD | — | 108 | — | 99 |
| 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 | — | 108 | — | 99 |

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