EUR-Lex Access to European Union law

Back to EUR-Lex homepage

This document is an excerpt from the EUR-Lex website

Document 32017B0317(34)

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017

OJ C 84, 17.3.2017, p. 163–166 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

17.3.2017   

EN

Official Journal of the European Union

C 84/163


Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017 (1)

(2017/C 84/34)

REVENUE

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

46 950 000

42 986 000

39 600 000,—

9 9

MISCELLANEOUS REVENUE

p.m.

14 000

25 000,—

 

Title 9 — Total

46 950 000

43 000 000

39 625 000,—

 

GRAND TOTAL

46 950 000

43 000 000

39 625 000,—

EXPENDITURE

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 144 900

30 918 300

27 603 346,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 725 800

1 744 400

1 639 271,—

 

Title 1 — Total

35 870 700

32 662 700

29 242 617,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 815 000

4 470 000

4 361 727,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 226 000

2 168 000

2 194 349,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

245 800

225 300

163 048,—

 

Title 2 — Total

7 286 800

6 863 300

6 719 124,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 792 500

3 474 000

3 379 828,—

 

Title 3 — Total

3 792 500

3 474 000

3 379 828,—

 

GRAND TOTAL

46 950 000

43 000 000

39 341 569,—

Establishment plan

Function group and grade

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

AD 14

4

2

AD 13

9

10

AD 12

5

6

AD 11

2

1

AD 10

11

4

AD 9

42

36

AD 8

21

30

AD 7

8

9

AD 6

16

14

AD 5

Total Function Group AD

118

112

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

118

112


(1)  Detailed budget available on the ERCEA website: http://erc.europa.eu/


Top