# C_2012306EN.01002501.xml

| 10.10.2012 | EN | Official Journal of the European Union | C 306/25 |
| --- | --- | --- | --- |

10.10.2012

EN

Official Journal of the European Union

C 306/25

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

(2012/C 306/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY | 48 569 814 | –2 220 839,09 | 46 348 974,91 |
| | Title 2 — Total | 48 569 814 | –2 220 839,09 | 46 348 974,91 |
| 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. | 57 855,09 | 57 855,09 |
| | Title 9 — Total | p.m. | 57 855,09 | 57 855,09 |
| | GRAND TOTAL | 48 569 814 | –2 162 984 ,00 | 46 406 830 |

Title

Chapter

Heading

Budget 2012

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

48 569 814

–2 220 839,09

46 348 974,91

Title 2 — Total

Title 2 — Total

48 569 814

48 569 814

–2 220 839,09

–2 220 839,09

46 348 974,91

46 348 974,91

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.

57 855,09

57 855,09

Title 9 — Total

Title 9 — Total

p.m.

p.m.

57 855,09

57 855,09

57 855,09

57 855,09

GRAND TOTAL

GRAND TOTAL

48 569 814

48 569 814

–2 162 984 ,00

–2 162 984 ,00

46 406 830

46 406 830

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 28 442 000 | – 747 000 | 27 695 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 87 000 | 7 000 | 94 000 |
| 1 3 | MISSION EXPENSES | 627 000 | – 163 000 | 464 000 |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 1 204 800 | – 380 950 | 823 850 |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 20 000 | | 20 000 |
| | Title 1 — Total | 30 380 800 | –1 283 950 | 29 096 850 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 6 960 000 | –63 000 | 6 897 000 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 5 667 714 | 117 956 | 5 785 670 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 190 400 | –4 900 | 185 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 92 000 | 22 300 | 114 300 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 62 000 | –2 200 | 59 800 |
| | Title 2 — Total | 12 972 114 | 70 156 | 13 042 270 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 37 000 | 24 000 | 61 000 |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 380 600 | –19 350 | 361 250 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 4 799 300 | – 953 840 | 3 845 460 |
| | Title 3 — Total | 5 216 900 | – 949 190 | 4 267 710 |
| | GRAND TOTAL | 48 569 814 | –2 162 984 | 46 406 830 |

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

28 442 000

– 747 000

27 695 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

87 000

7 000

94 000

1 3

MISSION EXPENSES

627 000

– 163 000

464 000

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

1 204 800

– 380 950

823 850

1 7

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

20 000

20 000

Title 1 — Total

Title 1 — Total

30 380 800

30 380 800

–1 283 950

–1 283 950

29 096 850

29 096 850

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

6 960 000

–63 000

6 897 000

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

5 667 714

117 956

5 785 670

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

190 400

–4 900

185 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

92 000

22 300

114 300

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

62 000

–2 200

59 800

Title 2 — Total

Title 2 — Total

12 972 114

12 972 114

70 156

70 156

13 042 270

13 042 270

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

37 000

24 000

61 000

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

380 600

–19 350

361 250

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

4 799 300

– 953 840

3 845 460

Title 3 — Total

Title 3 — Total

5 216 900

5 216 900

– 949 190

– 949 190

4 267 710

4 267 710

GRAND TOTAL

GRAND TOTAL

48 569 814

48 569 814

–2 162 984

–2 162 984

46 406 830

46 406 830

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