# C_2016443EN.01002901.xml

| 29.11.2016 | EN | Official Journal of the European Union | C 443/29 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/29

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

(2016/C 443/09)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 62 910 490 | –3 213 695,54 | 59 696 794,46 |
| | Title 2 — Total | 62 910 490 | –3 213 695,54 | 59 696 794,46 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | | — |
| | Title 3 — Total | — | | — |
| 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 | — | | — |
| | Title 4 — Total | — | | — |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | 99 050,54 | 99 050,54 |
| | Title 9 — Total | — | 99 050,54 | 99 050,54 |
| | GRAND TOTAL | 62 910 490 | –3 114 645 | 59 795 845 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

62 910 490

–3 213 695,54

59 696 794,46

Title 2 — Total

Title 2 — Total

62 910 490

62 910 490

–3 213 695,54

–3 213 695,54

59 696 794,46

59 696 794,46

3

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

Title 3 — Total

Title 3 — Total

—

—

—

—

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

—

—

Title 4 — Total

Title 4 — Total

—

—

—

—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

99 050,54

99 050,54

Title 9 — Total

Title 9 — Total

—

—

99 050,54

99 050,54

99 050,54

99 050,54

GRAND TOTAL

GRAND TOTAL

62 910 490

62 910 490

–3 114 645

–3 114 645

59 795 845

59 795 845

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 42 680 575 | –2 562 045 | 40 118 530 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 321 000 | 8 790 | 2 329 790 |
| | Title 1 — Total | 45 001 575 | –2 553 255 | 42 448 320 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 373 000 | – 225 115 | 6 147 885 |
| 2 2 | ICT EXPENDITURE | 2 570 260 | 29 805 | 2 600 065 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 524 760 | –65 580 | 459 180 |
| | Title 2 — Total | 9 468 020 | – 260 890 | 9 207 130 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 167 885 | – 163 325 | 2 004 560 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 273 010 | – 137 175 | 6 135 835 |
| | Title 3 — Total | 8 440 895 | – 300 500 | 8 140 395 |
| | GRAND TOTAL | 62 910 490 | –3 114 645 | 59 795 845 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

42 680 575

–2 562 045

40 118 530

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 321 000

8 790

2 329 790

Title 1 — Total

Title 1 — Total

45 001 575

45 001 575

–2 553 255

–2 553 255

42 448 320

42 448 320

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 373 000

– 225 115

6 147 885

2 2

ICT EXPENDITURE

2 570 260

29 805

2 600 065

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

524 760

–65 580

459 180

Title 2 — Total

Title 2 — Total

9 468 020

9 468 020

– 260 890

– 260 890

9 207 130

9 207 130

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 167 885

– 163 325

2 004 560

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 273 010

– 137 175

6 135 835

Title 3 — Total

Title 3 — Total

8 440 895

8 440 895

– 300 500

– 300 500

8 140 395

8 140 395

GRAND TOTAL

GRAND TOTAL

62 910 490

62 910 490

–3 114 645

–3 114 645

59 795 845

59 795 845

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