# C_2021011EN.01000101.xml

| 11.1.2021 | EN | Official Journal of the European Union | C 11/1 |
| --- | --- | --- | --- |

11.1.2021

EN

Official Journal of the European Union

C 11/1

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Statement of revenue and expenditure of the Research Executive Agency for the financial year 2020 – amending budget No 1

(2021/C 11/01)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 80 544 799 ,— | –1 332 968,38 | 79 211 830,62 |
| | Title 2 — Total | 80 544 799 ,— | –1 332 968,38 | 79 211 830,62 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | | — |
| | Title 3 — Total | — | | — |
| 4 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | 457 310,21 | 457 310,21 |
| | Title 4 — Total | — | 457 310,21 | 457 310,21 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | 40 624,17 | 40 624,17 |
| | Title 9 — Total | — | 40 624,17 | 40 624,17 |
| | GRAND TOTAL | 80 544 799 ,— | – 835 034,00 | 79 709 765 ,— |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

80 544 799 ,—

–1 332 968,38

79 211 830,62

Title 2 — Total

80 544 799 ,—

–1 332 968,38

79 211 830,62

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

Title 3 — Total

—

—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

—

457 310,21

457 310,21

Title 4 — Total

—

457 310,21

457 310,21

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

40 624,17

40 624,17

Title 9 — Total

—

40 624,17

40 624,17

GRAND TOTAL

80 544 799 ,—

– 835 034,00

79 709 765 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 58 500 485 | – 752 630 | 57 747 855 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 834 120 | – 294 495 | 2 539 625 |
| | Title 1 — Total | 61 334 605 | –1 047 125 | 60 287 480 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 7 612 670 | 544 445 | 8 157 115 |
| 2 2 | ICT EXPENDITURE | 3 218 424 | 13 366 | 3 231 790 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 500 105 | 143 130 | 643 235 |
| | Title 2 — Total | 11 331 199 | 700 941 | 12 032 140 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 556 570 | – 697 175 | 859 395 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 322 425 | 208 325 | 6 530 750 |
| | Title 3 — Total | 7 878 995 | – 488 850 | 7 390 145 |
| | GRAND TOTAL | 80 544 799 | – 835 034 | 79 709 765 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

58 500 485

– 752 630

57 747 855

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 834 120

– 294 495

2 539 625

Title 1 — Total

61 334 605

–1 047 125

60 287 480

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

7 612 670

544 445

8 157 115

2 2

ICT EXPENDITURE

3 218 424

13 366

3 231 790

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

500 105

143 130

643 235

Title 2 — Total

11 331 199

700 941

12 032 140

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 556 570

– 697 175

859 395

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 322 425

208 325

6 530 750

Title 3 — Total

7 878 995

– 488 850

7 390 145

GRAND TOTAL

80 544 799

– 835 034

79 709 765

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