# C_2018108EN.01023901.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/239 |
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22.3.2018

EN

Official Journal of the European Union

C 108/239

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

1

(2018/C 108/49)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 46 950 000 | 373 400 | 47 323 400 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 46 950 000 | 373 400 | 47 323 400 |
| | GRAND TOTAL | 46 950 000 | 373 400 | 47 323 400 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

9

9

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

46 950 000

373 400

47 323 400

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

46 950 000

46 950 000

373 400

373 400

47 323 400

47 323 400

GRAND TOTAL

GRAND TOTAL

46 950 000

46 950 000

373 400

373 400

47 323 400

47 323 400

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 144 900 | – 153 100 | 33 991 800 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 725 800 | –19 500 | 1 706 300 |
| | Title 1 — Total | 35 870 700 | – 172 600 | 35 698 100 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 815 000 | –18 000 | 4 797 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 226 000 | 781 800 | 3 007 800 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 245 800 | 4 800 | 250 600 |
| | Title 2 — Total | 7 286 800 | 768 600 | 8 055 400 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 792 500 | – 222 600 | 3 569 900 |
| | Title 3 — Total | 3 792 500 | – 222 600 | 3 569 900 |
| | GRAND TOTAL | 46 950 000 | 373 400 | 47 323 400 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 144 900

– 153 100

33 991 800

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 725 800

–19 500

1 706 300

Title 1 — Total

Title 1 — Total

35 870 700

35 870 700

– 172 600

– 172 600

35 698 100

35 698 100

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 815 000

–18 000

4 797 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 226 000

781 800

3 007 800

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

245 800

4 800

250 600

Title 2 — Total

Title 2 — Total

7 286 800

7 286 800

768 600

768 600

8 055 400

8 055 400

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 792 500

– 222 600

3 569 900

Title 3 — Total

Title 3 — Total

3 792 500

3 792 500

– 222 600

– 222 600

3 569 900

3 569 900

GRAND TOTAL

GRAND TOTAL

46 950 000

46 950 000

373 400

373 400

47 323 400

47 323 400

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

1

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