|
17.12.2014 |
EN |
Official Journal of the European Union |
C 454/52 |
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 — Amending Budget No 1
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 (1) — Amending Budget No 1
The nomenclature has been changed in 2014 and the figures for the 2013 budget are displayed according to the new nomenclature for the sake of clarity
(2014/C 454/15)
REVENUE
|
Title Chapter |
Heading |
Budget 2014 |
Amending budget No 1 |
New amount |
|
9 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
9 2 |
EUROPEAN UNION SUBSIDY |
37 500 000 |
–1 254 000 |
36 246 000 |
|
9 9 |
MISCELLANEOUS REVENUE |
p.m. |
54 000 |
54 000 |
|
|
Title 9 — Total |
37 500 000 |
–1 200 000 |
36 300 000 |
|
|
GRAND TOTAL |
37 500 000 |
–1 200 000 |
36 300 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
25 566 400 |
– 423 900 |
25 142 500 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 579 500 |
50 900 |
1 630 400 |
|
|
Title 1 — Total |
27 145 900 |
– 373 000 |
26 772 900 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 1 |
BUILDING EXPENDITURE |
4 460 000 |
– 250 000 |
4 210 000 |
|
2 2 |
INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) |
2 415 000 |
– 235 000 |
2 180 000 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
158 100 |
2 500 |
160 600 |
|
|
Title 2 — Total |
7 033 100 |
– 482 500 |
6 550 600 |
|
3 |
||||
|
PROGRAMME SUPPORT EXPENDITURE |
||||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
3 321 000 |
– 344 500 |
2 976 500 |
|
|
Title 3 — Total |
3 321 000 |
– 344 500 |
2 976 500 |
|
|
GRAND TOTAL |
37 500 000 |
–1 200 000 |
36 300 000 |
Establishment plan
|
Function group and grade |
2014 |
2013 |
||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
2 |
— |
1 |
|
AD 13 |
— |
9 |
— |
3 |
|
AD 12 |
— |
3 |
— |
5 |
|
AD 11 |
— |
3 |
— |
2 |
|
AD 10 |
— |
— |
— |
3 |
|
AD 9 |
— |
17 |
— |
11 |
|
AD 8 |
— |
40 |
— |
34 |
|
AD 7 |
— |
17 |
— |
32 |
|
AD 6 |
— |
7 |
— |
8 |
|
AD 5 |
— |
2 |
— |
1 |
|
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/