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Document 32010B1222(11)
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010 — Amending Budget No 1
OJ C 351, 22.12.2010, p. 41–44
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2010
|
22.12.2010 |
EN |
Official Journal of the European Union |
C 351/41 |
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010 — Amending Budget No 1
(2010/C 351/11)
REVENUE (1)
|
Title Chapter |
Heading |
Budget 2010 |
Amending budget No 1 |
New amount |
|
9 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
9 2 |
EUROPEAN COMMUNITY SUBSIDY |
30 000 000 |
– 713 000 |
29 287 000 |
|
|
Title 9 — Total |
30 000 000 |
– 713 000 |
29 287 000 |
|
|
GRAND TOTAL |
30 000 000 |
– 713 000 |
29 287 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES |
19 100 460 |
–1 441 340 |
17 659 120 |
|
1 2 |
SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL |
165 000 |
70 000 |
235 000 |
|
1 3 |
MISSION EXPENSES AND OTHER RELATED EXPENSES |
400 000 |
– 100 000 |
300 000 |
|
1 4 |
SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES |
623 500 |
– 160 000 |
463 500 |
|
1 6 |
SOCIAL SERVICE, OTHER EXPENSES |
75 000 |
137 000 |
212 000 |
|
1 7 |
REPRESENTATION AND ENTERTAINMENT EXPENSES |
20 000 |
15 000 |
35 000 |
|
|
Title 1 — Total |
20 383 960 |
–1 479 340 |
18 904 620 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 0 |
OFFICES |
4 152 600 |
– 195 000 |
3 957 600 |
|
2 1 |
INFORMATICS |
2 283 530 |
1 520 000 |
3 803 530 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED EXPENSES |
315 000 |
– 156 500 |
158 500 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
134 910 |
–30 160 |
104 750 |
|
2 4 |
TELECOMMUNICATIONS AND POSTING EXPENSES |
672 000 |
28 000 |
700 000 |
|
2 5 |
INTERNAL MEETINGS EXPENSES |
20 000 |
–10 000 |
10 000 |
|
2 6 |
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES |
1 495 000 |
– 390 000 |
1 105 000 |
|
|
Title 2 — Total |
9 616 040 |
766 340 |
10 382 380 |
|
|
GRAND TOTAL |
30 000 000 |
– 713 000 |
29 287 000 |
Establishment plan
|
Function group and grade |
|
|||
|
2010 |
2009 |
|||
|
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 |
(1) Detailed budget available on the ERCEA website http://erc.europa.eu/