# C_2012397EN.01005301.xml

| 21.12.2012 | EN | Official Journal of the European Union | C 397/53 |
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21.12.2012

EN

Official Journal of the European Union

C 397/53

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012 — Amending Budget No 1

(2012/C 397/12)

REVENUE
   (1)

REVENUE

1

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 39 000 000 | – 314 000 | 38 686 000 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 39 000 000 | – 314 000 | 38 686 000 |
| | GRAND TOTAL | 39 000 000 | – 314 000 | 38 686 000 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

9

9

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

39 000 000

– 314 000

38 686 000

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

39 000 000

39 000 000

– 314 000

– 314 000

38 686 000

38 686 000

GRAND TOTAL

GRAND TOTAL

39 000 000

39 000 000

– 314 000

– 314 000

38 686 000

38 686 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 22 346 150 | 150 000 | 22 496 150 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 101 000 | | 101 000 |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 470 000 | –4 000 | 466 000 |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 762 000 | –95 117 | 666 883 |
| 1 6 | SOCIAL SERVICE: OTHER EXPENSES | 384 000 | – 103 000 | 281 000 |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 23 000 | | 23 000 |
| | Title 1 — Total | 24 086 150 | –52 117 | 24 034 033 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 5 487 000 | –12 913 | 5 474 087 |
| 2 1 | INFORMATICS | 6 499 000 | –36 000 | 6 463 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 121 500 | –40 084 | 81 416 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 98 750 | –24 295 | 74 455 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 746 100 | –1 091 | 745 009 |
| 2 5 | INTERNAL MEETINGS EXPENSES | 16 500 | | 16 500 |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 1 687 000 | – 147 500 | 1 539 500 |
| 2 7 | EXPENSES WITH CONSOLIDATED ENTITIES | 272 000 | | 272 000 |
| | Title 2 — Total | 14 927 850 | – 261 883 | 14 665 967 |
| | GRAND TOTAL | 39 014 000 | – 314 000 | 38 700 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

22 346 150

150 000

22 496 150

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

101 000

101 000

1 3

MISSION EXPENSES AND OTHER RELATED EXPENSES

470 000

–4 000

466 000

1 4

SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES

762 000

–95 117

666 883

1 6

SOCIAL SERVICE: OTHER EXPENSES

384 000

– 103 000

281 000

1 7

REPRESENTATION AND ENTERTAINMENT EXPENSES

23 000

23 000

Title 1 — Total

Title 1 — Total

24 086 150

24 086 150

–52 117

–52 117

24 034 033

24 034 033

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

5 487 000

–12 913

5 474 087

2 1

INFORMATICS

6 499 000

–36 000

6 463 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

121 500

–40 084

81 416

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

98 750

–24 295

74 455

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

746 100

–1 091

745 009

2 5

INTERNAL MEETINGS EXPENSES

16 500

16 500

2 6

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES

1 687 000

– 147 500

1 539 500

2 7

EXPENSES WITH CONSOLIDATED ENTITIES

272 000

272 000

Title 2 — Total

Title 2 — Total

14 927 850

14 927 850

– 261 883

– 261 883

14 665 967

14 665 967

GRAND TOTAL

GRAND TOTAL

39 014 000

39 014 000

– 314 000

– 314 000

38 700 000

38 700 000

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(1)  Detailed budget available on the ERCEA website http://erc.europa.eu/

1

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