Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 31.3.2010 | EN | Official Journal of the European Union | C 86/159 |

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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 |

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