Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 31.3.2011 | EN | Official Journal of the European Union | C 100/149 |

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2011

(2011/C 100/29)

REVENUE[(1)](#ntr1-C_2011100EN.01014901-E0001)

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| 9 | | | | |
| EUROPEAN COMMUNITY SUBSIDY | | | | |
| 9 2 | EUROPEAN COMMUNITY SUBSIDY | 35 950 737 | 29 287 000 | 14 453 550,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
|  | Title 9 — Total | 35 950 737 | 29 287 000 | 14 453 550,— |
|  | GRAND TOTAL | 35 950 737 | 29 287 000 | 14 453 550,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 23 088 987 | 17 765 806 | 5 943 523,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 144 000 | 172 724 | 302 021,— |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 400 000 | 310 000 | 68 152,— |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 663 000 | 521 190 | 231 277,— |
| 1 6 | SOCIAL SERVICE, OTHER EXPENSES | 92 000 | 231 000 | 51 764,— |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 20 000 | 31 500 | 83 571,— |
|  | Title 1 — Total | 24 407 987 | 19 032 220 | 6 680 308,— |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 0 | OFFICES | 4 250 000 | 4 046 325 | 3 026 910,— |
| 2 1 | INFORMATICS | 2 160 000 | 3 793 030 | 1 514 419,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 302 000 | 107 030 | 946 261,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 139 750 | 80 850 | 115 702,— |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 778 000 | 718 000 | 58 575,— |
| 2 5 | INTERNAL MEETINGS EXPENSES | 12 000 | 7 000 | 5 977,— |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 3 305 000 | 960 353 | 291 488,— |
| 2 7 | EXPENSES WITH CONSOLIDATED ENTITIES | 596 000 | 542 192 | 731 990,— |
|  | Title 2 — Total | 11 542 750 | 10 254 780 | 6 691 322,— |
|  | GRAND TOTAL | 35 950 737 | 29 287 000 | 13 371 630,— |

Establishment plan

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Function group and grade |  | | | |
| 2011 | | 2010 | |
| 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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