# C_2017415EN.01001701.xml

| 5.12.2017 | EN | Official Journal of the European Union | C 415/17 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/17

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

(2017/C 415/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 65 476 350 | 1 378 044,82 | 66 854 394,82 |
| | Title 2 — Total | 65 476 350 | 1 378 044,82 | 66 854 394,82 |
| 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 | — | 42 425,18 | 42 425,18 |
| | Title 9 — Total | — | 42 425,18 | 42 425,18 |
| | GRAND TOTAL | 65 476 350 | 1 420 470 | 66 896 820 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

65 476 350

1 378 044,82

66 854 394,82

Title 2 — Total

Title 2 — Total

65 476 350

65 476 350

1 378 044,82

1 378 044,82

66 854 394,82

66 854 394,82

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

—

42 425,18

42 425,18

Title 9 — Total

Title 9 — Total

—

—

42 425,18

42 425,18

42 425,18

42 425,18

GRAND TOTAL

GRAND TOTAL

65 476 350

65 476 350

1 420 470

1 420 470

66 896 820

66 896 820

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 45 082 710 | 490 740 | 45 573 450 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 405 690 | 323 945 | 2 729 635 |
| | Title 1 — Total | 47 488 400 | 814 685 | 48 303 085 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 321 200 | –75 955 | 6 245 245 |
| 2 2 | ICT EXPENDITURE | 2 826 325 | –57 275 | 2 769 050 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 567 855 | –96 570 | 471 285 |
| | Title 2 — Total | 9 715 380 | – 229 800 | 9 485 580 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 781 350 | –94 825 | 1 686 525 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 491 220 | 930 410 | 7 421 630 |
| | Title 3 — Total | 8 272 570 | 835 585 | 9 108 155 |
| | GRAND TOTAL | 65 476 350 | 1 420 470 | 66 896 820 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

45 082 710

490 740

45 573 450

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 405 690

323 945

2 729 635

Title 1 — Total

Title 1 — Total

47 488 400

47 488 400

814 685

814 685

48 303 085

48 303 085

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 321 200

–75 955

6 245 245

2 2

ICT EXPENDITURE

2 826 325

–57 275

2 769 050

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

567 855

–96 570

471 285

Title 2 — Total

Title 2 — Total

9 715 380

9 715 380

– 229 800

– 229 800

9 485 580

9 485 580

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 781 350

–94 825

1 686 525

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 491 220

930 410

7 421 630

Title 3 — Total

Title 3 — Total

8 272 570

8 272 570

835 585

835 585

9 108 155

9 108 155

GRAND TOTAL

GRAND TOTAL

65 476 350

65 476 350

1 420 470

1 420 470

66 896 820

66 896 820

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