Source: EURLEX
Language: en
Format: md

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| 29.11.2016 | EN | Official Journal of the European Union | C 443/32 |

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Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016 — amending budget No 1[(1)](#ntr1-C_2016443EN.01003201-E0001)

(2016/C 443/10)

REVENUE

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| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 40 981 475 | 389 855 | 41 371 330 |
| 9 9 | MISCELLANEOUS REVENUE | 1 614 670 | 14 000 | 1 628 670 |
|  | Title 9 — Total | 42 596 145 | 403 855 | 43 000 000 |
|  | GRAND TOTAL | 42 596 145 | 403 855 | 43 000 000 |

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 | 29 866 145 | 1 052 155 | 30 918 300 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 789 000 | –44 600 | 1 744 400 |
|  | Title 1 — Total | 31 655 145 | 1 007 555 | 32 662 700 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 734 000 | – 264 000 | 4 470 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 441 500 | – 273 500 | 2 168 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 224 500 | 800 | 225 300 |
|  | Title 2 — Total | 7 400 000 | – 536 700 | 6 863 300 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 541 000 | –67 000 | 3 474 000 |
|  | Title 3 — Total | 3 541 000 | –67 000 | 3 474 000 |
|  | GRAND TOTAL | 42 596 145 | 403 855 | 43 000 000 |

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