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Document 32012B1010(06)
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012 — Amending Budget No 1
OJ C 306, 10.10.2012, p. 25–28
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2012
|
10.10.2012 |
EN |
Official Journal of the European Union |
C 306/25 |
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012 — Amending Budget No 1
(2012/C 306/06)
REVENUE
|
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 |