Statement of revenue and expenditure for the 2024 financial year – European Research Council Executive Agency (ERCEA) (1)

(C/2024/1734)

REVENUE

EXPENDITURE

Title Chapter	Heading	2024 appropriations	2023 appropriations	2022 out-turn
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	52 886 153	50 450 000	45 429 918 ,—
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 093 725	2 040 596	1 916 602,04
	Title 1 — Total	54 979 878	52 490 596	47 346 520,04
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	4 797 315	4 961 725	7 004 494,43
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)	2 681 264	2 711 630	2 805 519,18
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	248 000	242 500	222 861,23
	Title 2 — Total	7 726 579	7 915 855	10 032 874,84
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	1 623 500	1 528 666	1 604 927,30
	Title 3 — Total	1 623 500	1 528 666	1 604 927,30
	GRAND TOTAL	64 329 957	61 935 117	58 984 322,18

Establishment plan

Function group and grade	European Research Council Executive Agency (ERCEA)
	2024		2023
	Authorized under the Union budget		Authorized under the Union budget
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	—	11	—	12
AD 13	—	3	—	2
AD 12	—	3	—	2
AD 11	—	33	—	30
AD 10	—	33	—	33
AD 9	—	13	—	8
AD 8	—	14	—	16
AD 7	—	14	—	22
AD 6	—	12	—	12
AD 5	—	—	—	—
Subtotal AD	—	136	—	137
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	—	—	—
AST 5	—	—	—	—
AST 4	—	—	—	—
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	—	—	—
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	136	—	137
Grand Total	136		137

(1) All amounts in this budget document are expressed in euro unless otherwise indicated.