Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 22.12.2010 | EN | Official Journal of the European Union | C 351/37 |

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Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010 — Amending Budget No 1

(2010/C 351/10)

REVENUE

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| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| 2 | | | | |
| COMMISSION SUBSIDY | | | | |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 32 334 265 | 456 345 | 32 790 610 |
|  | Title 2 — Total | 32 334 265 | 456 345 | 32 790 610 |
| 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 | 451 000 | 351 000 | 802 000 |
|  | Title 4 — Total | 451 000 | 351 000 | 802 000 |
| 9 | | | | |
| MISCELLANEOUS REVENUE | | | | |
|  | Title 9 — Total | p.m. |  | p.m. |
|  | GRAND TOTAL | 32 785 265 | 807 345 | 33 592 610 |

EXPENDITURE

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| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 21 303 000 | –1 662 000 | 19 641 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 135 800 | –3 600 | 132 200 |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 835 000 | –43 000 | 792 000 |
|  | Title 1 — Total | 22 862 800 | –1 708 600 | 21 154 200 |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 2 000 000 | 1 382 000 | 3 382 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 497 340 | 240 660 | 738 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 161 000 | 150 | 161 150 |
|  | Title 2 — Total | 7 955 340 | 1 622 810 | 9 578 150 |
| 3 | | | | |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | | | | |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 5 000 | 10 000 | 15 000 |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 381 000 | –78 000 | 303 000 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 1 581 125 | 961 135 | 2 542 260 |
|  | Title 3 — Total | 1 967 125 | 893 135 | 2 860 260 |
|  | GRAND TOTAL | 32 785 265 | 807 345 | 33 592 610 |

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