Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 17.3.2017 | EN | Official Journal of the European Union | C 84/163 |

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017[(1)](#ntr1-C_2017084EN.01016301-E0001)

(2017/C 84/34)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 46 950 000 | 42 986 000 | 39 600 000,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | 14 000 | 25 000,— |
|  | Title 9 — Total | 46 950 000 | 43 000 000 | 39 625 000,— |
|  | GRAND TOTAL | 46 950 000 | 43 000 000 | 39 625 000,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 144 900 | 30 918 300 | 27 603 346,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 725 800 | 1 744 400 | 1 639 271,— |
|  | Title 1 — Total | 35 870 700 | 32 662 700 | 29 242 617,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 815 000 | 4 470 000 | 4 361 727,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 226 000 | 2 168 000 | 2 194 349,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 245 800 | 225 300 | 163 048,— |
|  | Title 2 — Total | 7 286 800 | 6 863 300 | 6 719 124,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 792 500 | 3 474 000 | 3 379 828,— |
|  | Title 3 — Total | 3 792 500 | 3 474 000 | 3 379 828,— |
|  | GRAND TOTAL | 46 950 000 | 43 000 000 | 39 341 569,— |

Establishment plan

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Function group and grade | 2017 | | 2016 | |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
|
|
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 4 | — | 2 |
| AD 13 | — | 9 | — | 10 |
| AD 12 | — | 5 | — | 6 |
| AD 11 | — | 2 | — | 1 |
| AD 10 | — | 11 | — | 4 |
| AD 9 | — | 42 | — | 36 |
| AD 8 | — | 21 | — | 30 |
| AD 7 | — | 8 | — | 9 |
| AD 6 | — | 16 | — | 14 |
| AD 5 | — | — | — | — |
| Total Function Group AD | — | 118 | — | 112 |
|
|
| 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 | — | 118 | — | 112 |

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