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Document 32023B0131(13)
Statement of revenue and expenditure for the 2023 financial year – European Research Council Executive Agency (ERCEA) 2023/C 38/13
Statement of revenue and expenditure for the 2023 financial year – European Research Council Executive Agency (ERCEA) 2023/C 38/13
Statement of revenue and expenditure for the 2023 financial year – European Research Council Executive Agency (ERCEA) 2023/C 38/13
OJ C 38, 31.1.2023, p. 71–74
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.1.2023 |
EN |
Official Journal of the European Union |
C 38/71 |
Statement of revenue and expenditure for the 2023 financial year – European Research Council Executive Agency (ERCEA)
(2023/C 38/13)
REVENUE
|
Title Chapter |
Heading |
Financial year 2023 |
Financial year 2022 |
Financial year 2021 |
|
9 |
EUROPEAN UNION SUBSIDY |
|||
|
9 2 |
EUROPEAN UNION SUBSIDY |
62 328 549 |
59 246 127 |
55 410 475,44 |
|
9 9 |
MISCELLANEOUS REVENUE |
— |
434 282 |
p.m. |
|
|
Title 9 — Total |
62 328 549 |
59 680 409 |
55 410 475,44 |
|
|
GRAND TOTAL |
62 328 549 |
59 680 409 |
55 410 475,44 |
EXPENDITURE
|
Title Chapter |
Heading |
Financial year 2023 |
Financial year 2022 |
Financial year 2021 |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
49 817 000 |
45 551 000 |
42 050 000 ,— |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
2 002 241 |
2 210 003 |
2 141 070 ,— |
|
|
Title 1 — Total |
51 819 241 |
47 761 003 |
44 191 070 ,— |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
6 350 270 |
6 582 201 |
6 317 360 ,— |
|
2 2 |
INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) |
2 517 814 |
2 836 324 |
2 817 480 ,— |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
225 339 |
246 099 |
220 550 ,— |
|
|
Title 2 — Total |
9 093 423 |
9 664 624 |
9 355 390 ,— |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
1 415 485 |
1 820 500 |
1 864 134 ,— |
|
|
Title 3 — Total |
1 415 485 |
1 820 500 |
1 864 134 ,— |
|
|
GRAND TOTAL |
62 328 149 |
59 246 127 |
55 410 594 ,— |
Establishment plan
|
Function group and grade |
|
|||
|
2023 |
2022 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
12 |
— |
13 |
|
AD 13 |
— |
2 |
— |
4 |
|
AD 12 |
— |
2 |
— |
2 |
|
AD 11 |
— |
30 |
— |
30 |
|
AD 10 |
— |
33 |
— |
36 |
|
AD 9 |
— |
8 |
— |
9 |
|
AD 8 |
— |
16 |
— |
14 |
|
AD 7 |
— |
18 |
— |
23 |
|
AD 6 |
— |
8 |
— |
— |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
— |
129 |
— |
131 |
|
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 |
— |
129 |
— |
131 |
|
Grand Total |
129 |
131 |
||