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Document 32025B05919
Statement of revenue and expenditure for the 2025 financial year – European Research Council Executive Agency (ERCEA) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Research Council Executive Agency (ERCEA) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Research Council Executive Agency (ERCEA) – amending budget No 1
OJ C, C/2025/5919, 28.11.2025, ELI: http://data.europa.eu/eli/C/2025/5919/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN C series |
|
C/2025/5919 |
28.11.2025 |
Statement of revenue and expenditure for the 2025 financial year – European Research Council Executive Agency (ERCEA) – amending budget No 1 (1)
(C/2025/5919)
REVENUE
|
Title Chapter |
Heading |
2025 estimate |
Amending budget No 1/2025 |
New amount |
|
9 |
EUROPEAN UNION SUBSIDY |
|||
|
9 2 |
EUROPEAN UNION SUBSIDY |
72 541 421 |
521 126 |
73 062 547 |
|
9 9 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
72 541 421 |
521 126 |
73 062 547 |
|
|
GRAND TOTAL |
72 541 421 |
521 126 |
73 062 547 |
EXPENDITURE
|
Title Chapter |
Heading |
2025 appropriations |
Amending budget No 1/2025 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
60 259 386 |
438 614 |
60 698 000 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
2 251 540 |
147 612 |
2 399 152 |
|
|
Title 1 — Total |
62 510 926 |
586 226 |
63 097 152 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
5 278 200 |
– 298 584 |
4 979 616 |
|
2 2 |
INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) |
2 881 795 |
263 200 |
3 144 995 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
295 500 |
–15 229 |
280 271 |
|
|
Title 2 — Total |
8 455 495 |
–50 613 |
8 404 882 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
1 575 000 |
–14 487 |
1 560 513 |
|
|
Title 3 — Total |
1 575 000 |
–14 487 |
1 560 513 |
|
|
GRAND TOTAL |
72 541 421 |
521 126 |
73 062 547 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/5919/oj
ISSN 1977-091X (electronic edition)