Document ID: 32016B1129(10)
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 443/32</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016 — amending budget No 1 ( 1 )
(2016/C 443/10)
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>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>40&#160;981&#160;475</p></td><td><p>389&#160;855</p></td><td><p>41&#160;371&#160;330</p></td></tr><tr><td><p>9 9</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>1&#160;614&#160;670</p></td><td><p>14&#160;000</p></td><td><p>1&#160;628&#160;670</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>42&#160;596&#160;145</span></p></td><td><p><span>403&#160;855</span></p></td><td><p><span>43&#160;000&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>42&#160;596&#160;145</span></p></td><td><p><span>403&#160;855</span></p></td><td><p><span>43&#160;000&#160;000</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>29&#160;866&#160;145</p></td><td><p>1&#160;052&#160;155</p></td><td><p>30&#160;918&#160;300</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE</p></td><td><p>1&#160;789&#160;000</p></td><td><p>&#8211;44&#160;600</p></td><td><p>1&#160;744&#160;400</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>31&#160;655&#160;145</span></p></td><td><p><span>1&#160;007&#160;555</span></p></td><td><p><span>32&#160;662&#160;700</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;734&#160;000</p></td><td><p>&#8211;&#160;264&#160;000</p></td><td><p>4&#160;470&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)</p></td><td><p>2&#160;441&#160;500</p></td><td><p>&#8211;&#160;273&#160;500</p></td><td><p>2&#160;168&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE</p></td><td><p>224&#160;500</p></td><td><p>800</p></td><td><p>225&#160;300</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;400&#160;000</span></p></td><td><p><span>&#8211;&#160;536&#160;700</span></p></td><td><p><span>6&#160;863&#160;300</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;541&#160;000</p></td><td><p>&#8211;67&#160;000</p></td><td><p>3&#160;474&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;541&#160;000</span></p></td><td><p><span>&#8211;67&#160;000</span></p></td><td><p><span>3&#160;474&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>42&#160;596&#160;145</span></p></td><td><p><span>403&#160;855</span></p></td><td><p><span>43&#160;000&#160;000</span></p></td></tr></tbody></table>
<note>
( 1 ) Detailed budget available on the ERCEA website: http://erc.europa.eu/
</note>