# C_2016443EN.01003201.xml

| 29.11.2016 | EN | Official Journal of the European Union | C 443/32 |
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29.11.2016

EN

Official Journal of the European Union

C 443/32

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016 — amending budget No 1 (1)

1

(2016/C 443/10)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 40 981 475 | 389 855 | 41 371 330 |
| 9 9 | MISCELLANEOUS REVENUE | 1 614 670 | 14 000 | 1 628 670 |
| | Title 9 — Total | 42 596 145 | 403 855 | 43 000 000 |
| | GRAND TOTAL | 42 596 145 | 403 855 | 43 000 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

9

9

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

40 981 475

389 855

41 371 330

9 9

MISCELLANEOUS REVENUE

1 614 670

14 000

1 628 670

Title 9 — Total

Title 9 — Total

42 596 145

42 596 145

403 855

403 855

43 000 000

43 000 000

GRAND TOTAL

GRAND TOTAL

42 596 145

42 596 145

403 855

403 855

43 000 000

43 000 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 29 866 145 | 1 052 155 | 30 918 300 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 789 000 | –44 600 | 1 744 400 |
| | Title 1 — Total | 31 655 145 | 1 007 555 | 32 662 700 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 734 000 | – 264 000 | 4 470 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 441 500 | – 273 500 | 2 168 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 224 500 | 800 | 225 300 |
| | Title 2 — Total | 7 400 000 | – 536 700 | 6 863 300 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 541 000 | –67 000 | 3 474 000 |
| | Title 3 — Total | 3 541 000 | –67 000 | 3 474 000 |
| | GRAND TOTAL | 42 596 145 | 403 855 | 43 000 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

29 866 145

1 052 155

30 918 300

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 789 000

–44 600

1 744 400

Title 1 — Total

Title 1 — Total

31 655 145

31 655 145

1 007 555

1 007 555

32 662 700

32 662 700

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 734 000

– 264 000

4 470 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 441 500

– 273 500

2 168 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

224 500

800

225 300

Title 2 — Total

Title 2 — Total

7 400 000

7 400 000

– 536 700

– 536 700

6 863 300

6 863 300

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 541 000

–67 000

3 474 000

Title 3 — Total

Title 3 — Total

3 541 000

3 541 000

–67 000

–67 000

3 474 000

3 474 000

GRAND TOTAL

GRAND TOTAL

42 596 145

42 596 145

403 855

403 855

43 000 000

43 000 000

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

1

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