# C_2010351EN.01003701.xml

| 22.12.2010 | EN | Official Journal of the European Union | C 351/37 |
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22.12.2010

EN

Official Journal of the European Union

C 351/37

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Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010 — Amending Budget No 1

(2010/C 351/10)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 32 334 265 | 456 345 | 32 790 610 |
| | Title 2 — Total | 32 334 265 | 456 345 | 32 790 610 |
| 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 | 451 000 | 351 000 | 802 000 |
| | Title 4 — Total | 451 000 | 351 000 | 802 000 |
| 9 |
| MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 32 785 265 | 807 345 | 33 592 610 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

32 334 265

456 345

32 790 610

Title 2 — Total

Title 2 — Total

32 334 265

32 334 265

456 345

456 345

32 790 610

32 790 610

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

451 000

351 000

802 000

Title 4 — Total

Title 4 — Total

451 000

451 000

351 000

351 000

802 000

802 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

32 785 265

32 785 265

807 345

807 345

33 592 610

33 592 610

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 21 303 000 | –1 662 000 | 19 641 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 135 800 | –3 600 | 132 200 |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 835 000 | –43 000 | 792 000 |
| | Title 1 — Total | 22 862 800 | –1 708 600 | 21 154 200 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 2 000 000 | 1 382 000 | 3 382 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 497 340 | 240 660 | 738 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 161 000 | 150 | 161 150 |
| | Title 2 — Total | 7 955 340 | 1 622 810 | 9 578 150 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 5 000 | 10 000 | 15 000 |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 381 000 | –78 000 | 303 000 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 1 581 125 | 961 135 | 2 542 260 |
| | Title 3 — Total | 1 967 125 | 893 135 | 2 860 260 |
| | GRAND TOTAL | 32 785 265 | 807 345 | 33 592 610 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

21 303 000

–1 662 000

19 641 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

135 800

–3 600

132 200

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

835 000

–43 000

792 000

Title 1 — Total

Title 1 — Total

22 862 800

22 862 800

–1 708 600

–1 708 600

21 154 200

21 154 200

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

2 000 000

1 382 000

3 382 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

497 340

240 660

738 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

161 000

150

161 150

Title 2 — Total

Title 2 — Total

7 955 340

7 955 340

1 622 810

1 622 810

9 578 150

9 578 150

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

5 000

10 000

15 000

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

381 000

–78 000

303 000

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

1 581 125

961 135

2 542 260

Title 3 — Total

Title 3 — Total

1 967 125

1 967 125

893 135

893 135

2 860 260

2 860 260

GRAND TOTAL

GRAND TOTAL

32 785 265

32 785 265

807 345

807 345

33 592 610

33 592 610

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