Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 22.12.2010 | EN | Official Journal of the European Union | C 351/41 |

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010 — Amending Budget No 1

(2010/C 351/11)

REVENUE[(1)](#ntr1-C_2010351EN.01004101-E0001)

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| 9 | | | | |
| EUROPEAN COMMUNITY SUBSIDY | | | | |
| 9 2 | EUROPEAN COMMUNITY SUBSIDY | 30 000 000 | – 713 000 | 29 287 000 |
|  | Title 9 — Total | 30 000 000 | – 713 000 | 29 287 000 |
|  | GRAND TOTAL | 30 000 000 | – 713 000 | 29 287 000 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 19 100 460 | –1 441 340 | 17 659 120 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 165 000 | 70 000 | 235 000 |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 400 000 | – 100 000 | 300 000 |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 623 500 | – 160 000 | 463 500 |
| 1 6 | SOCIAL SERVICE, OTHER EXPENSES | 75 000 | 137 000 | 212 000 |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 20 000 | 15 000 | 35 000 |
|  | Title 1 — Total | 20 383 960 | –1 479 340 | 18 904 620 |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 0 | OFFICES | 4 152 600 | – 195 000 | 3 957 600 |
| 2 1 | INFORMATICS | 2 283 530 | 1 520 000 | 3 803 530 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 315 000 | – 156 500 | 158 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 134 910 | –30 160 | 104 750 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 672 000 | 28 000 | 700 000 |
| 2 5 | INTERNAL MEETINGS EXPENSES | 20 000 | –10 000 | 10 000 |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 1 495 000 | – 390 000 | 1 105 000 |
|  | Title 2 — Total | 9 616 040 | 766 340 | 10 382 380 |
|  | GRAND TOTAL | 30 000 000 | – 713 000 | 29 287 000 |

Establishment plan

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Function group and grade |  | | | |
| 2010 | | 2009 | |
| 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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