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Document 32009B0930
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2009
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2009
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2009
SL L 333, 17.12.2009, p. 47–50
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2009
|
17.12.2009 |
EN |
Official Journal of the European Union |
L 333/47 |
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2009
(2009/930/EC)
REVENUE (1)
|
Title Chapter |
Heading |
Financial year 2009 |
Financial year 2008 |
Financial year 2007 |
|
9 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
9 2 |
EUROPEAN COMMUNITY SUBSIDY |
14 453 550 |
|
|
|
9 9 |
MISCELLANEOUS REVENUE |
p.m. |
|
|
|
|
Title 9 — Total |
14 453 550 |
|
|
|
|
GRAND TOTAL |
14 453 550 |
|
|
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES |
6 286 650 |
|
|
|
1 2 |
SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL |
423 400 |
|
|
|
1 3 |
MISSION EXPENSES AND OTHER RELATED EXPENSES |
105 000 |
|
|
|
1 4 |
SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES |
332 000 |
|
|
|
1 6 |
SOCIAL SERVICE, OTHER EXPENSES |
75 000 |
|
|
|
1 7 |
REPRESENTATION AND ENTERTAINMENT EXPENSES |
100 000 |
|
|
|
|
Title 1 — Total |
7 322 050 |
|
|
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 0 |
OFFICES |
3 154 300 |
|
|
|
2 1 |
INFORMATICS |
1 791 000 |
|
|
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED EXPENSES |
821 100 |
|
|
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
122 200 |
|
|
|
2 4 |
TELECOMMUNICATIONS AND POSTING EXPENSES |
60 000 |
|
|
|
2 5 |
INTERNAL MEETINGS EXPENSES |
20 000 |
|
|
|
2 6 |
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES |
419 500 |
|
|
|
2 7 |
EXPENSES WITH CONSOLIDATED ENTITIES |
743 400 |
|
|
|
|
Title 2 — Total |
7 131 500 |
|
|
|
|
GRAND TOTAL |
14 453 550 |
|
|
Establishment plan
|
Function group and grade |
Establishment plan |
|||
|
2009 |
2008 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
1 |
— |
— |
|
AD 13 |
— |
3 |
— |
— |
|
AD 12 |
— |
5 |
— |
— |
|
AD 11 |
— |
2 |
— |
— |
|
AD 10 |
— |
3 |
— |
— |
|
AD 9 |
— |
3 |
— |
1 |
|
AD 8 |
— |
27 |
— |
— |
|
AD 7 |
— |
40 |
— |
— |
|
AD 6 |
— |
10 |
— |
— |
|
AD 5 |
— |
6 |
— |
— |
|
Total Function Group AD |
— |
100 |
— |
1 |
|
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 |
— |
1 |
(1) The ERCEA gained autonomy on 15 July 2009. The present document covers the period from 15 July 2009 to 31 december 2009, corresponding to an operating budget of EUR 14 453 550 (after reassessment of needs and approval by the Steering Committee of a reduction of EUR 3 925 800 on the initial transfer of credits from DG RTD of EUR 18 379 350).
Detailed budget available on the ERCEA website http://erc.europa.eu/