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Document 32016B0330(29)

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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)
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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


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