This document is an excerpt from the EUR-Lex website
Document 32014B1217(15)
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 — 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
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 — 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
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 — 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
IO C 454, 17.12.2014, p. 52–55
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
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/