Document ID: 32016B1129(09)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 443/29</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016 — amending budget No 1
(2016/C 443/09)
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 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>COMMISSION SUBSIDY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>COMMISSION SUBSIDY</p></td><td><p>62&#160;910&#160;490</p></td><td><p>&#8211;3&#160;213&#160;695,54</p></td><td><p>59&#160;696&#160;794,46</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>62&#160;910&#160;490</span></p></td><td><p><span>&#8211;3&#160;213&#160;695,54</span></p></td><td><p><span>59&#160;696&#160;794,46</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION</span></p></td></tr><tr><td><p>4 0</p></td><td><p>REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>&#8212;</p></td><td><p>99&#160;050,54</p></td><td><p>99&#160;050,54</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>99&#160;050,54</span></p></td><td><p><span>99&#160;050,54</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>62&#160;910&#160;490</span></p></td><td><p><span>&#8211;3&#160;114&#160;645</span></p></td><td><p><span>59&#160;795&#160;845</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 2016</p></td><td><p>Amending budget No 1</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>42&#160;680&#160;575</p></td><td><p>&#8211;2&#160;562&#160;045</p></td><td><p>40&#160;118&#160;530</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE</p></td><td><p>2&#160;321&#160;000</p></td><td><p>8&#160;790</p></td><td><p>2&#160;329&#160;790</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>45&#160;001&#160;575</span></p></td><td><p><span>&#8211;2&#160;553&#160;255</span></p></td><td><p><span>42&#160;448&#160;320</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>6&#160;373&#160;000</p></td><td><p>&#8211;&#160;225&#160;115</p></td><td><p>6&#160;147&#160;885</p></td></tr><tr><td><p>2 2</p></td><td><p>ICT EXPENDITURE</p></td><td><p>2&#160;570&#160;260</p></td><td><p>29&#160;805</p></td><td><p>2&#160;600&#160;065</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE</p></td><td><p>524&#160;760</p></td><td><p>&#8211;65&#160;580</p></td><td><p>459&#160;180</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>9&#160;468&#160;020</span></p></td><td><p><span>&#8211;&#160;260&#160;890</span></p></td><td><p><span>9&#160;207&#160;130</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>2&#160;167&#160;885</p></td><td><p>&#8211;&#160;163&#160;325</p></td><td><p>2&#160;004&#160;560</p></td></tr><tr><td><p>3 2</p></td><td><p>COMMON SUPPORT SERVICES EXPENDITURE</p></td><td><p>6&#160;273&#160;010</p></td><td><p>&#8211;&#160;137&#160;175</p></td><td><p>6&#160;135&#160;835</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>8&#160;440&#160;895</span></p></td><td><p><span>&#8211;&#160;300&#160;500</span></p></td><td><p><span>8&#160;140&#160;395</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>62&#160;910&#160;490</span></p></td><td><p><span>&#8211;3&#160;114&#160;645</span></p></td><td><p><span>59&#160;795&#160;845</span></p></td></tr></tbody></table>