# C_2014058EN.01004101.xml

| 28.2.2014 | EN | Official Journal of the European Union | C 58/41 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/41

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Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013 — amending budget No 1

(2014/C 58/10)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY | 50 604 740 | –3 840 000 | 46 764 740 |
| | Title 2 — Total | 50 604 740 | –3 840 000 | 46 764 740 |
| 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 | — | | — |
| | Title 4 — Total | — | | — |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 50 604 740 | –3 840 000 | 46 764 740 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY

50 604 740

–3 840 000

46 764 740

Title 2 — Total

Title 2 — Total

50 604 740

50 604 740

–3 840 000

–3 840 000

46 764 740

46 764 740

4

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

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

—

—

Title 4 — Total

Title 4 — Total

—

—

—

—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

50 604 740

50 604 740

–3 840 000

–3 840 000

46 764 740

46 764 740

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 32 570 000 | –2 592 000 | 29 978 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 91 000 | 5 500 | 96 500 |
| 1 3 | MISSION EXPENSES | 400 000 | 25 000 | 425 000 |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 651 280 | 51 920 | 703 200 |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 15 000 | –13 000 | 2 000 |
| | Title 1 — Total | 33 727 280 | –2 522 580 | 31 204 700 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 5 473 750 | – 215 150 | 5 258 600 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 6 303 400 | – 348 100 | 5 955 300 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 176 000 | –92 800 | 83 200 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 69 400 | –14 660 | 54 740 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 76 000 | –26 200 | 49 800 |
| | Title 2 — Total | 12 098 550 | – 696 910 | 11 401 640 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 59 000 | –8 800 | 50 200 |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 363 000 | – 134 400 | 228 600 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 4 356 910 | – 477 310 | 3 879 600 |
| | Title 3 — Total | 4 778 910 | – 620 510 | 4 158 400 |
| | GRAND TOTAL | 50 604 740 | –3 840 000 | 46 764 740 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

32 570 000

–2 592 000

29 978 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

91 000

5 500

96 500

1 3

MISSION EXPENSES

400 000

25 000

425 000

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

651 280

51 920

703 200

1 7

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

15 000

–13 000

2 000

Title 1 — Total

Title 1 — Total

33 727 280

33 727 280

–2 522 580

–2 522 580

31 204 700

31 204 700

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

5 473 750

– 215 150

5 258 600

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

6 303 400

– 348 100

5 955 300

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

176 000

–92 800

83 200

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

69 400

–14 660

54 740

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

76 000

–26 200

49 800

Title 2 — Total

Title 2 — Total

12 098 550

12 098 550

– 696 910

– 696 910

11 401 640

11 401 640

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

59 000

–8 800

50 200

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

363 000

– 134 400

228 600

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

4 356 910

– 477 310

3 879 600

Title 3 — Total

Title 3 — Total

4 778 910

4 778 910

– 620 510

– 620 510

4 158 400

4 158 400

GRAND TOTAL

GRAND TOTAL

50 604 740

50 604 740

–3 840 000

–3 840 000

46 764 740

46 764 740

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