# C_2011375EN.01002501.xml

| 22.12.2011 | EN | Official Journal of the European Union | C 375/25 |
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22.12.2011

EN

Official Journal of the European Union

C 375/25

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2011 — Amending Budget No 1

(2011/C 375/07)

REVENUE (1)

REVENUE (1

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN COMMUNITY SUBSIDY |
| 9 2 | EUROPEAN COMMUNITY SUBSIDY | 35 950 737 | – 350 000 | 35 600 737 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 35 950 737 | – 350 000 | 35 600 737 |
| | GRAND TOTAL | 35 950 737 | – 350 000 | 35 600 737 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

9

9

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

9 2

EUROPEAN COMMUNITY SUBSIDY

35 950 737

– 350 000

35 600 737

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

35 950 737

35 950 737

– 350 000

– 350 000

35 600 737

35 600 737

GRAND TOTAL

GRAND TOTAL

35 950 737

35 950 737

– 350 000

– 350 000

35 600 737

35 600 737

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 23 088 987 | –2 115 600 | 20 973 387 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 144 000 | 6 500 | 150 500 |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 400 000 | –50 000 | 350 000 |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 663 000 | –70 900 | 592 100 |
| 1 6 | SOCIAL SERVICE, OTHER EXPENSES | 92 000 | 140 000 | 232 000 |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 20 000 | | 20 000 |
| | Title 1 — Total | 24 407 987 | –2 090 000 | 22 317 987 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 4 250 000 | 365 000 | 4 615 000 |
| 2 1 | INFORMATICS | 2 160 000 | 3 473 000 | 5 633 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 302 000 | –78 000 | 224 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 139 750 | –43 000 | 96 750 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 778 000 | 113 000 | 891 000 |
| 2 5 | INTERNAL MEETINGS EXPENSES | 12 000 | 4 000 | 16 000 |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 3 305 000 | –1 741 000 | 1 564 000 |
| 2 7 | EXPENSES WITH CONSOLIDATED ENTITIES | 596 000 | – 353 000 | 243 000 |
| | Title 2 — Total | 11 542 750 | 1 740 000 | 13 282 750 |
| | GRAND TOTAL | 35 950 737 | – 350 000 | 35 600 737 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

23 088 987

–2 115 600

20 973 387

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

144 000

6 500

150 500

1 3

MISSION EXPENSES AND OTHER RELATED EXPENSES

400 000

–50 000

350 000

1 4

SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES

663 000

–70 900

592 100

1 6

SOCIAL SERVICE, OTHER EXPENSES

92 000

140 000

232 000

1 7

REPRESENTATION AND ENTERTAINMENT EXPENSES

20 000

20 000

Title 1 — Total

Title 1 — Total

24 407 987

24 407 987

–2 090 000

–2 090 000

22 317 987

22 317 987

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

4 250 000

365 000

4 615 000

2 1

INFORMATICS

2 160 000

3 473 000

5 633 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

302 000

–78 000

224 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

139 750

–43 000

96 750

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

778 000

113 000

891 000

2 5

INTERNAL MEETINGS EXPENSES

12 000

4 000

16 000

2 6

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES

3 305 000

–1 741 000

1 564 000

2 7

EXPENSES WITH CONSOLIDATED ENTITIES

596 000

– 353 000

243 000

Title 2 — Total

Title 2 — Total

11 542 750

11 542 750

1 740 000

1 740 000

13 282 750

13 282 750

GRAND TOTAL

GRAND TOTAL

35 950 737

35 950 737

– 350 000

– 350 000

35 600 737

35 600 737

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

1

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