Document ID: 32019B0410(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>10.4.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 134/10</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2018 — amending budget No 1 ( 1 )
(2019/C 134/03)
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 2018</p></td><td><p>Amending budget No 1</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>48&#160;600&#160;000</p></td><td><p>208&#160;107</p></td><td><p>48&#160;808&#160;107</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>48&#160;600&#160;000</span></p></td><td><p><span>208&#160;107</span></p></td><td><p><span>48&#160;808&#160;107</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>48&#160;600&#160;000</span></p></td><td><p><span>208&#160;107</span></p></td><td><p><span>48&#160;808&#160;107</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 2018</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>35&#160;970&#160;000</p></td><td><p>105&#160;700</p></td><td><p>36&#160;075&#160;700</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE</p></td><td><p>1&#160;898&#160;700</p></td><td><p>75&#160;750</p></td><td><p>1&#160;974&#160;450</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>37&#160;868&#160;700</span></p></td><td><p><span>181&#160;450</span></p></td><td><p><span>38&#160;050&#160;150</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>5&#160;515&#160;100</p></td><td><p>41&#160;090</p></td><td><p>5&#160;556&#160;190</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)</p></td><td><p>1&#160;932&#160;100</p></td><td><p>&#8211;9&#160;465</p></td><td><p>1&#160;922&#160;635</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE</p></td><td><p>323&#160;600</p></td><td><p>85&#160;600</p></td><td><p>409&#160;200</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;770&#160;800</span></p></td><td><p><span>117&#160;225</span></p></td><td><p><span>7&#160;888&#160;025</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;960&#160;500</p></td><td><p>&#8211;90&#160;568</p></td><td><p>2&#160;869&#160;932</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>2&#160;960&#160;500</span></p></td><td><p><span>&#8211;90&#160;568</span></p></td><td><p><span>2&#160;869&#160;932</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>48&#160;600&#160;000</span></p></td><td><p><span>208&#160;107</span></p></td><td><p><span>48&#160;808&#160;107</span></p></td></tr></tbody></table>
<note>
( 1 ) Detailed budget available on the ERCEA website: http://erc.europa.eu/
</note>