Document ID: 32018B0322(50)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 108/242</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017 — amending budget No 2 ( 1 )
(2018/C 108/50)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2017</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>9 2</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>47&#160;323&#160;400</p></td><td><p>&#8211;&#160;100&#160;000</p></td><td><p>47&#160;223&#160;400</p></td></tr><tr><td><p>9 9</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>47&#160;323&#160;400</span></p></td><td><p><span>&#8211;&#160;100&#160;000</span></p></td><td><p><span>47&#160;223&#160;400</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>47&#160;323&#160;400</span></p></td><td><p><span>&#8211;&#160;100&#160;000</span></p></td><td><p><span>47&#160;223&#160;400</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2017</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>REMUNERATIONS, ALLOWANCES AND CHARGES</p></td><td><p>33&#160;991&#160;800</p></td><td><p>&#8211;30&#160;000</p></td><td><p>33&#160;961&#160;800</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE</p></td><td><p>1&#160;706&#160;300</p></td><td><p>&#8211;20&#160;000</p></td><td><p>1&#160;686&#160;300</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>35&#160;698&#160;100</span></p></td><td><p><span>&#8211;50&#160;000</span></p></td><td><p><span>35&#160;648&#160;100</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>BUILDING EXPENDITURE</p></td><td><p>4&#160;797&#160;000</p></td><td><p>49&#160;000</p></td><td><p>4&#160;846&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)</p></td><td><p>3&#160;007&#160;800</p></td><td><p>&#160;</p></td><td><p>3&#160;007&#160;800</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE</p></td><td><p>250&#160;600</p></td><td><p>&#8211;21&#160;000</p></td><td><p>229&#160;600</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>8&#160;055&#160;400</span></p></td><td><p><span>28&#160;000</span></p></td><td><p><span>8&#160;083&#160;400</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PROGRAMME SUPPORT EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>PROGRAMME MANAGEMENT EXPENDITURE</p></td><td><p>3&#160;569&#160;900</p></td><td><p>&#8211;78&#160;000</p></td><td><p>3&#160;491&#160;900</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;569&#160;900</span></p></td><td><p><span>&#8211;78&#160;000</span></p></td><td><p><span>3&#160;491&#160;900</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>47&#160;323&#160;400</span></p></td><td><p><span>&#8211;&#160;100&#160;000</span></p></td><td><p><span>47&#160;223&#160;400</span></p></td></tr></tbody></table>
<note>
( 1 ) Detailed budget available on the ERCEA website: http://erc.europa.eu/
</note>