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Document 32013B0327(29)
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2013
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2013
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2013
OJ C 91, 27.3.2013, p. 159–162
(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No longer in force, Date of end of validity: 31/12/2013
|
27.3.2013 |
EN |
Official Journal of the European Union |
C 91/159 |
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2013
(2013/C 91/29)
REVENUE (1)
|
Title Chapter |
Heading |
Financial year 2013 |
Financial year 2012 |
Financial year 2011 |
|
9 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
9 2 |
EUROPEAN UNION SUBSIDY |
40 092 000 |
38 700 000 |
35 600 737,— |
|
9 9 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
105 193,— |
|
|
Title 9 — Total |
40 092 000 |
38 700 000 |
35 705 930,— |
|
|
GRAND TOTAL |
40 092 000 |
38 700 000 |
35 705 930,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2013 |
Appropriations 2012 |
Outturn 2011 |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES |
24 787 860 |
22 424 150 |
20 683 233,— |
|
1 2 |
SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL |
116 000 |
116 000 |
86 965,— |
|
1 3 |
MISSION EXPENSES AND OTHER RELATED EXPENSES |
400 000 |
382 000 |
356 663,— |
|
1 4 |
SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES |
640 600 |
626 883 |
558 824,— |
|
1 6 |
SOCIAL SERVICE: OTHER EXPENSES |
465 000 |
431 000 |
293 000,— |
|
1 7 |
REPRESENTATION AND ENTERTAINMENT EXPENSES |
5 000 |
7 000 |
3 953,— |
|
|
Title 1 — Total |
26 414 460 |
23 987 033 |
21 982 638,— |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 0 |
OFFICES |
4 674 080 |
5 260 087 |
4 534 595,— |
|
2 1 |
INFORMATICS |
6 223 000 |
6 921 000 |
5 653 159,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED EXPENSES |
73 200 |
82 616 |
194 648,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
78 760 |
70 755 |
76 501,— |
|
2 4 |
TELECOMMUNICATIONS AND POSTAL EXPENSES |
738 500 |
711 009 |
890 000,— |
|
2 5 |
INTERNAL MEETINGS EXPENSES |
12 000 |
10 500 |
8 560,— |
|
2 6 |
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES |
1 585 000 |
1 390 000 |
1 406 650,— |
|
2 7 |
EXPENSES WITH CONSOLIDATED ENTITIES |
293 000 |
267 000 |
243 000,— |
|
|
Title 2 — Total |
13 677 540 |
14 712 967 |
13 007 113,— |
|
|
GRAND TOTAL |
40 092 000 |
38 700 000 |
34 989 751,— |
Establishment plan
|
Function group and grade |
|
|||
|
2013 |
2012 |
|||
|
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/