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Document 32022B1129(05)
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 1 2022/C 453/05
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 1 2022/C 453/05
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 1 2022/C 453/05
OJ C 453, 29.11.2022, p. 24–27
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.11.2022 |
EN |
Official Journal of the European Union |
C 453/24 |
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 1
(2022/C 453/05)
REVENUE
|
Title Chapter |
Heading |
Budget 2022 |
Amending budget No 1 |
New amount |
|
9 |
EUROPEAN UNION SUBSIDY |
|||
|
9 2 |
EUROPEAN UNION SUBSIDY |
57 430 274 |
1 872 853 |
59 303 127 |
|
9 9 |
MISCELLANEOUS REVENUE |
p.m. |
434 282 |
434 282 |
|
|
Title 9 — Total |
57 430 274 |
2 307 135 |
59 737 409 |
|
|
GRAND TOTAL |
57 430 274 |
2 307 135 |
59 737 409 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2022 |
Amending budget No 1 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
44 253 545 |
1 354 455 |
45 608 000 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
2 051 624 |
158 379 |
2 210 003 |
|
|
Title 1 — Total |
46 305 169 |
1 512 834 |
47 818 003 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
6 314 045 |
268 156 |
6 582 201 |
|
2 2 |
INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) |
2 744 800 |
91 524 |
2 836 324 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
239 760 |
6 339 |
246 099 |
|
|
Title 2 — Total |
9 298 605 |
366 019 |
9 664 624 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
1 826 500 |
–6 000 |
1 820 500 |
|
|
Title 3 — Total |
1 826 500 |
–6 000 |
1 820 500 |
|
|
GRAND TOTAL |
57 430 274 |
1 872 853 |
59 303 127 |
Establishment plan
|
Function group and grade |
|
|||
|
2022 |
2021 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
13 |
— |
11 |
|
AD 13 |
— |
4 |
— |
6 |
|
AD 12 |
— |
2 |
— |
— |
|
AD 11 |
— |
30 |
— |
18 |
|
AD 10 |
— |
36 |
— |
41 |
|
AD 9 |
— |
9 |
— |
18 |
|
AD 8 |
— |
14 |
— |
15 |
|
AD 7 |
— |
23 |
— |
14 |
|
AD 6 |
— |
— |
— |
9 |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
— |
131 |
— |
132 |
|
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 |
— |
131 |
— |
132 |
|
Grand Total |
131 |
132 |
||