Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012 (2012/C 95/29)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/95/29@2012-03-30/en
Contents
Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 9EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 39000000 35600737 9 9 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total 39000000 35600737 0,— GRAND TOTAL 39000000 35600737 0,— Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1STAFF EXPENDITURE 1 1 SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES 22346150 20973387 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 101000 150500 1 3 MISSION EXPENSES AND OTHER RELATED EXPENSES 470000 350000 1 4 SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES 762000 592100 1 6 SOCIAL SERVICE: OTHER EXPENSES 384000 232000 1 7 REPRESENTATION AND ENTERTAINMENT EXPENSES 23000 20000 Title 1 — Total 24086150 22317987 2INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 OFFICES 5487000 4615000 2 1 INFORMATICS 6499000 5633000 2 2 MOVABLE PROPERTY AND ASSOCIATED EXPENSES 121500 224000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 98750 96750 2 4 TELECOMMUNICATIONS AND POSTAL EXPENSES 746100 891000 2 5 INTERNAL MEETINGS EXPENSES 16500 16000 2 6 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES 1687000 1564000 2 7 EXPENSES WITH CONSOLIDATED ENTITIES 272000 243000 Title 2 — Total 14927850 13282750 GRAND TOTAL 39014000 35600737 Function group and grade 2012 2011 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 1 — 1 AD 13 — 3 — 3 AD 12 — 5 — 5 AD 11 — 2 — 2 AD 10 — 3 — 3 AD 9 — 3 — 3 AD 8 — 27 — 27 AD 7 — 40 — 40 AD 6 — 10 — 10 AD 5 — 6 — 6 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