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Document 32016B1129(09)
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016 — amending budget No 1
OJ C 443, 29.11.2016, pp. 29–31
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/29 |
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016 — amending budget No 1
(2016/C 443/09)
REVENUE
|
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
|
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 |