Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 10.10.2012 | EN | Official Journal of the European Union | C 306/25 |

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Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012 — Amending Budget No 1

(2012/C 306/06)

REVENUE

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| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| 2 | | | | |
| COMMISSION SUBSIDY | | | | |
| 2 0 | CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY | 48 569 814 | –2 220 839,09 | 46 348 974,91 |
|  | Title 2 — Total | 48 569 814 | –2 220 839,09 | 46 348 974,91 |
| 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 | p.m. | 57 855,09 | 57 855,09 |
|  | Title 9 — Total | p.m. | 57 855,09 | 57 855,09 |
|  | GRAND TOTAL | 48 569 814 | –2 162 984 ,00 | 46 406 830 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 28 442 000 | – 747 000 | 27 695 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 87 000 | 7 000 | 94 000 |
| 1 3 | MISSION EXPENSES | 627 000 | – 163 000 | 464 000 |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 1 204 800 | – 380 950 | 823 850 |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 20 000 |  | 20 000 |
|  | Title 1 — Total | 30 380 800 | –1 283 950 | 29 096 850 |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 0 | OFFICES | 6 960 000 | –63 000 | 6 897 000 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 5 667 714 | 117 956 | 5 785 670 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 190 400 | –4 900 | 185 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 92 000 | 22 300 | 114 300 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 62 000 | –2 200 | 59 800 |
|  | Title 2 — Total | 12 972 114 | 70 156 | 13 042 270 |
| 3 | | | | |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | | | | |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 37 000 | 24 000 | 61 000 |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 380 600 | –19 350 | 361 250 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 4 799 300 | – 953 840 | 3 845 460 |
|  | Title 3 — Total | 5 216 900 | – 949 190 | 4 267 710 |
|  | GRAND TOTAL | 48 569 814 | –2 162 984 | 46 406 830 |

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