Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 30.3.2016 | EN | Official Journal of the European Union | C 113/140 |

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016

(2016/C 113/29)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| 9 | | | | |
| EUROPEAN UNION SUBSIDY | | | | |
| 9 2 | EUROPEAN UNION SUBSIDY | 40 981 475 | 39 600 000 | 36 246 000,— |
| 9 9 | MISCELLANEOUS REVENUE | 1 614 670 | 25 000 | 182 342,— |
|  | Title 9 — Total | 42 596 145 | 39 625 000 | 36 428 342,— |
|  | GRAND TOTAL | 42 596 145 | 39 625 000 | 36 428 342,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 29 866 145 | 27 646 700 | 25 050 261,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 789 000 | 1 687 000 | 1 603 272,— |
|  | Title 1 — Total | 31 655 145 | 29 333 700 | 26 653 533,— |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 1 | BUILDING EXPENDITURE | 4 734 000 | 4 460 000 | 4 275 000,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 441 500 | 2 203 730 | 2 061 069,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 224 500 | 171 770 | 121 241,— |
|  | Title 2 — Total | 7 400 000 | 6 835 500 | 6 457 310,— |
| 3 | | | | |
| PROGRAMME SUPPORT EXPENDITURE | | | | |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 541 000 | 3 455 800 | 2 925 182,— |
|  | Title 3 — Total | 3 541 000 | 3 455 800 | 2 925 182,— |
|  | GRAND TOTAL | 42 596 145 | 39 625 000 | 36 036 025,— |

Establishment plan

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Function group and grade | 2016 | | 2015 | |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 4 | — | 3 |
| AD 13 | — | 10 | — | 10 |
| AD 12 | — | 3 | — | 4 |
| AD 11 | — | 3 | — | 2 |
| AD 10 | — | 6 | — | 2 |
| AD 9 | — | 35 | — | 27 |
| AD 8 | — | 29 | — | 35 |
| AD 7 | — | 10 | — | 14 |
| AD 6 | — | 12 | — | 11 |
| AD 5 | — |  | — |  |
| Total Function Group AD | — | 112 | — | 108 |
| 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 | — | 112 | — | 108 |

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