# C_2018108EN.01024201.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/242 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/242

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017 — amending budget No 2 (1)

1

(2018/C 108/50)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 47 323 400 | – 100 000 | 47 223 400 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 47 323 400 | – 100 000 | 47 223 400 |
| | GRAND TOTAL | 47 323 400 | – 100 000 | 47 223 400 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

9

9

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

47 323 400

– 100 000

47 223 400

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

47 323 400

47 323 400

– 100 000

– 100 000

47 223 400

47 223 400

GRAND TOTAL

GRAND TOTAL

47 323 400

47 323 400

– 100 000

– 100 000

47 223 400

47 223 400

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 33 991 800 | –30 000 | 33 961 800 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 706 300 | –20 000 | 1 686 300 |
| | Title 1 — Total | 35 698 100 | –50 000 | 35 648 100 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 797 000 | 49 000 | 4 846 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 3 007 800 | | 3 007 800 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 250 600 | –21 000 | 229 600 |
| | Title 2 — Total | 8 055 400 | 28 000 | 8 083 400 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 569 900 | –78 000 | 3 491 900 |
| | Title 3 — Total | 3 569 900 | –78 000 | 3 491 900 |
| | GRAND TOTAL | 47 323 400 | – 100 000 | 47 223 400 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

33 991 800

–30 000

33 961 800

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 706 300

–20 000

1 686 300

Title 1 — Total

Title 1 — Total

35 698 100

35 698 100

–50 000

–50 000

35 648 100

35 648 100

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 797 000

49 000

4 846 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

3 007 800

3 007 800

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

250 600

–21 000

229 600

Title 2 — Total

Title 2 — Total

8 055 400

8 055 400

28 000

28 000

8 083 400

8 083 400

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 569 900

–78 000

3 491 900

Title 3 — Total

Title 3 — Total

3 569 900

3 569 900

–78 000

–78 000

3 491 900

3 491 900

GRAND TOTAL

GRAND TOTAL

47 323 400

47 323 400

– 100 000

– 100 000

47 223 400

47 223 400

---

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

1

---