Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 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

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| --- | --- | --- | --- | --- |
| 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 |

EXPENDITURE

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| --- | --- | --- | --- | --- |
| 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 |

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