Document ID: 32021B0111(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>11.1.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 11/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2020 – amending budget No 1
(2021/C 11/01)
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 2020</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>80&#160;544&#160;799 ,&#8212;</p></td><td><p>&#8211;1&#160;332&#160;968,38</p></td><td><p>79&#160;211&#160;830,62</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>80&#160;544&#160;799 ,&#8212;</span></p></td><td><p><span>&#8211;1&#160;332&#160;968,38</span></p></td><td><p><span>79&#160;211&#160;830,62</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>457&#160;310,21</p></td><td><p>457&#160;310,21</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><span>457&#160;310,21</span></p></td><td><p><span>457&#160;310,21</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>40&#160;624,17</p></td><td><p>40&#160;624,17</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>40&#160;624,17</span></p></td><td><p><span>40&#160;624,17</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>80&#160;544&#160;799 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;835&#160;034,00</span></p></td><td><p><span>79&#160;709&#160;765 ,&#8212;</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 2020</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>58&#160;500&#160;485</p></td><td><p>&#8211;&#160;752&#160;630</p></td><td><p>57&#160;747&#160;855</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE</p></td><td><p>2&#160;834&#160;120</p></td><td><p>&#8211;&#160;294&#160;495</p></td><td><p>2&#160;539&#160;625</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>61&#160;334&#160;605</span></p></td><td><p><span>&#8211;1&#160;047&#160;125</span></p></td><td><p><span>60&#160;287&#160;480</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>7&#160;612&#160;670</p></td><td><p>544&#160;445</p></td><td><p>8&#160;157&#160;115</p></td></tr><tr><td><p>2 2</p></td><td><p>ICT EXPENDITURE</p></td><td><p>3&#160;218&#160;424</p></td><td><p>13&#160;366</p></td><td><p>3&#160;231&#160;790</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE</p></td><td><p>500&#160;105</p></td><td><p>143&#160;130</p></td><td><p>643&#160;235</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>11&#160;331&#160;199</span></p></td><td><p><span>700&#160;941</span></p></td><td><p><span>12&#160;032&#160;140</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;556&#160;570</p></td><td><p>&#8211;&#160;697&#160;175</p></td><td><p>859&#160;395</p></td></tr><tr><td><p>3 2</p></td><td><p>COMMON SUPPORT SERVICES EXPENDITURE</p></td><td><p>6&#160;322&#160;425</p></td><td><p>208&#160;325</p></td><td><p>6&#160;530&#160;750</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>7&#160;878&#160;995</span></p></td><td><p><span>&#8211;&#160;488&#160;850</span></p></td><td><p><span>7&#160;390&#160;145</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>80&#160;544&#160;799</span></p></td><td><p><span>&#8211;&#160;835&#160;034</span></p></td><td><p><span>79&#160;709&#160;765</span></p></td></tr></tbody></table>