Document ID: 32017B1205(05)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>5.12.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 415/17</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2017 — amending budget No 1
(2017/C 415/05)
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 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>65&#160;476&#160;350</p></td><td><p>1&#160;378&#160;044,82</p></td><td><p>66&#160;854&#160;394,82</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>65&#160;476&#160;350</span></p></td><td><p><span>1&#160;378&#160;044,82</span></p></td><td><p><span>66&#160;854&#160;394,82</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>42&#160;425,18</p></td><td><p>42&#160;425,18</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>42&#160;425,18</span></p></td><td><p><span>42&#160;425,18</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>65&#160;476&#160;350</span></p></td><td><p><span>1&#160;420&#160;470</span></p></td><td><p><span>66&#160;896&#160;820</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 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>45&#160;082&#160;710</p></td><td><p>490&#160;740</p></td><td><p>45&#160;573&#160;450</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE</p></td><td><p>2&#160;405&#160;690</p></td><td><p>323&#160;945</p></td><td><p>2&#160;729&#160;635</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>47&#160;488&#160;400</span></p></td><td><p><span>814&#160;685</span></p></td><td><p><span>48&#160;303&#160;085</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;321&#160;200</p></td><td><p>&#8211;75&#160;955</p></td><td><p>6&#160;245&#160;245</p></td></tr><tr><td><p>2 2</p></td><td><p>ICT EXPENDITURE</p></td><td><p>2&#160;826&#160;325</p></td><td><p>&#8211;57&#160;275</p></td><td><p>2&#160;769&#160;050</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE</p></td><td><p>567&#160;855</p></td><td><p>&#8211;96&#160;570</p></td><td><p>471&#160;285</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>9&#160;715&#160;380</span></p></td><td><p><span>&#8211;&#160;229&#160;800</span></p></td><td><p><span>9&#160;485&#160;580</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>1&#160;781&#160;350</p></td><td><p>&#8211;94&#160;825</p></td><td><p>1&#160;686&#160;525</p></td></tr><tr><td><p>3 2</p></td><td><p>COMMON SUPPORT SERVICES EXPENDITURE</p></td><td><p>6&#160;491&#160;220</p></td><td><p>930&#160;410</p></td><td><p>7&#160;421&#160;630</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>8&#160;272&#160;570</span></p></td><td><p><span>835&#160;585</span></p></td><td><p><span>9&#160;108&#160;155</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>65&#160;476&#160;350</span></p></td><td><p><span>1&#160;420&#160;470</span></p></td><td><p><span>66&#160;896&#160;820</span></p></td></tr></tbody></table>