# C_2010086EN.01015901.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/159 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/159

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Statement of revenue and expenditure of the Research Executive Agency for the financial year 2009 — Amending Budget No 1

(2010/C 86/32)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 25 336 000 | –4 121 775 | 21 214 225 |
| | Title 2 — Total | 25 336 000 | –4 121 775 | 21 214 225 |
| 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 | 449 500 | –48 500 | 401 000 |
| | Title 4 — Total | 449 500 | –48 500 | 401 000 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 25 785 500 | –4 170 275 | 21 615 225 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

25 336 000

–4 121 775

21 214 225

Title 2 — Total

Title 2 — Total

25 336 000

25 336 000

–4 121 775

–4 121 775

21 214 225

21 214 225

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

449 500

–48 500

401 000

Title 4 — Total

Title 4 — Total

449 500

449 500

–48 500

–48 500

401 000

401 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

25 785 500

25 785 500

–4 170 275

–4 170 275

21 615 225

21 615 225

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 15 407 000 | –2 794 000 | 12 613 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 217 000 | 15 000 | 232 000 |
| 1 3 | MISSION EXPENSES | 255 000 | – 158 000 | 97 000 |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 531 000 | –31 050 | 499 950 |
| | Title 1 — Total | 16 425 000 | –2 968 050 | 13 456 950 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 5 399 000 | – 257 000 | 5 142 000 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 1 400 000 | 54 000 | 1 454 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 996 000 | – 209 000 | 787 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 163 500 | –29 800 | 133 700 |
| 2 4 | TELECOMMUNICATION AND POSTING EXPENSES | 112 000 | –44 000 | 68 000 |
| | Title 2 — Total | 8 070 500 | – 485 800 | 7 584 700 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 30 000 | –25 000 | 5 000 |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 190 000 | –23 000 | 167 000 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 1 070 000 | – 668 425 | 401 575 |
| | Title 3 — Total | 1 290 000 | – 716 425 | 573 575 |
| | GRAND TOTAL | 25 785 500 | –4 170 275 | 21 615 225 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

15 407 000

–2 794 000

12 613 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

217 000

15 000

232 000

1 3

MISSION EXPENSES

255 000

– 158 000

97 000

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

531 000

–31 050

499 950

Title 1 — Total

Title 1 — Total

16 425 000

16 425 000

–2 968 050

–2 968 050

13 456 950

13 456 950

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

5 399 000

– 257 000

5 142 000

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

1 400 000

54 000

1 454 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

996 000

– 209 000

787 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

163 500

–29 800

133 700

2 4

TELECOMMUNICATION AND POSTING EXPENSES

112 000

–44 000

68 000

Title 2 — Total

Title 2 — Total

8 070 500

8 070 500

– 485 800

– 485 800

7 584 700

7 584 700

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

30 000

–25 000

5 000

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

190 000

–23 000

167 000

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

1 070 000

– 668 425

401 575

Title 3 — Total

Title 3 — Total

1 290 000

1 290 000

– 716 425

– 716 425

573 575

573 575

GRAND TOTAL

GRAND TOTAL

25 785 500

25 785 500

–4 170 275

–4 170 275

21 615 225

21 615 225

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