do-me/EUR-LEX huggingface dataset:
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2009 — Amending Budget No 1
Date: 2010-03-31
Institutions: European Commission, European Research Executive Agency
Subjects: EU office or agency, amending budget, expenditure, financial year, publication of accounts, revenue, scientific cooperation, scientific research








C_2010086EN.01015901.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/159





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





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
Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2009 — Amending Budget No 3
Date: 2010-03-31
Institutions: European GNSS Agency
Subjects: EU office or agency, amending budget, expenditure, financial year, publication of accounts, satellite navigation








C_2010086EN.01015701.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/157





Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2009 — Amending Budget No 3
(2010/C 86/31)
EXPENDITURE












Title
Chapter


Heading


Appropriations 2009


Amending budget No 3


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF EXPENDITURE


2 970 000


2 970 000


– 450 000


– 450 000


2 520 000


2 520 000




 



Title 1 — Total




3 320 000




3 320 000




– 450 000




– 450 000




2 870 000




2 870 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





 



Title 2 — Total




1 180 000




1 180 000



 


 



1 180 000




1 180 000






3






OPERATIONAL EXPENDITURE





3 1


EXPENDITURE ON STUDIES


2 830 000


2 830 000


 


450 000


2 830 000


3 280 000




 



Title 3 — Total




2 910 000




2 910 000




37 008 957




37 458 957




39 918 957




40 368 957





 



GRAND TOTAL




7 410 000




7 410 000




36 558 957




37 008 957




43 968 957




44 418 957