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Document 32020B1126(08)
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2020 – amending budget No 1 2020/C 407/08
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2020 – amending budget No 1 2020/C 407/08
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2020 – amending budget No 1 2020/C 407/08
OJ C 407, 26.11.2020, p. 35–38
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
26.11.2020 |
EN |
Official Journal of the European Union |
C 407/35 |
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2020 – amending budget No 1
(2020/C 407/08)
REVENUE
|
Title Chapter |
Heading |
Budget 2020 |
Amending budget No 1 |
New amount |
|
9 |
EUROPEAN UNION SUBSIDY |
|||
|
9 2 |
EUROPEAN UNION SUBSIDY |
53 840 700 |
–1 662 205 |
52 178 495 |
|
9 9 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
53 840 700 |
–1 662 205 |
52 178 495 |
|
|
GRAND TOTAL |
53 840 700 |
–1 662 205 |
52 178 495 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2020 |
Amending budget No 1 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
40 054 400 |
–34 400 |
40 020 000 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
2 180 650 |
– 196 792 |
1 983 858 |
|
|
Title 1 — Total |
42 235 050 |
– 231 192 |
42 003 858 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
6 441 900 |
– 195 001 |
6 246 899 |
|
2 2 |
INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) |
2 041 900 |
38 180 |
2 080 080 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
265 650 |
30 100 |
295 750 |
|
|
Title 2 — Total |
8 749 450 |
– 126 721 |
8 622 729 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
2 856 200 |
–1 304 292 |
1 551 908 |
|
|
Title 3 — Total |
2 856 200 |
–1 304 292 |
1 551 908 |
|
|
GRAND TOTAL |
53 840 700 |
–1 662 205 |
52 178 495 |
Establishment plan
|
Function group and grade |
|
|||
|
2020 |
2019 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
10 |
— |
5 |
|
AD 13 |
— |
7 |
— |
8 |
|
AD 12 |
— |
|
— |
2 |
|
AD 11 |
— |
4 |
— |
2 |
|
AD 10 |
— |
38 |
— |
32 |
|
AD 9 |
— |
34 |
— |
36 |
|
AD 8 |
— |
11 |
— |
10 |
|
AD 7 |
— |
20 |
— |
13 |
|
AD 6 |
— |
9 |
— |
18 |
|
AD 5 |
— |
|
— |
|
|
Total Function Group AD |
— |
133 |
— |
126 |
|
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 |
— |
133 |
— |
126 |