Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016 2016/C 113/29
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/2016/113/29@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 9EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 40981475 39600000 36246000,— 9 9 MISCELLANEOUS REVENUE 1614670 25000 182342,— Title 9 — Total 42596145 39625000 36428342,— GRAND TOTAL 42596145 39625000 36428342,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 29866145 27646700 25050261,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1789000 1687000 1603272,— Title 1 — Total 31655145 29333700 26653533,— 2INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4734000 4460000 4275000,— 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2441500 2203730 2061069,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 224500 171770 121241,— Title 2 — Total 7400000 6835500 6457310,— 3PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 3541000 3455800 2925182,— Title 3 — Total 3541000 3455800 2925182,— GRAND TOTAL 42596145 39625000 36036025,— Function group and grade 2016 2015 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 4 — 3 AD 13 — 10 — 10 AD 12 — 3 — 4 AD 11 — 3 — 2 AD 10 — 6 — 2 AD 9 — 35 — 27 AD 8 — 29 — 35 AD 7 — 10 — 14 AD 6 — 12 — 11 AD 5 — — Total Function Group AD — 112 — 108 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 — 112 — 108