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Document 32016B0330(29)
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016
OJ C 113, 30.3.2016, p. 140–143
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/140 |
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 |