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Document 32014B0228(10)
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013 — amending budget No 1
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013 — amending budget No 1
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013 — amending budget No 1
OJ C 58, 28.2.2014, p. 41–44
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2013
28.2.2014 |
EN |
Official Journal of the European Union |
C 58/41 |
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013 — amending budget No 1
(2014/C 58/10)
REVENUE
Title Chapter |
Heading |
Budget 2013 |
Amending budget No 1 |
New amount |
2 |
||||
COMMISSION SUBSIDY |
||||
2 0 |
CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY |
50 604 740 |
–3 840 000 |
46 764 740 |
|
Title 2 — Total |
50 604 740 |
–3 840 000 |
46 764 740 |
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. |
|
p.m. |
|
Title 9 — Total |
p.m. |
|
p.m. |
|
GRAND TOTAL |
50 604 740 |
–3 840 000 |
46 764 740 |
EXPENDITURE
Title Chapter |
Heading |
Appropriations 2013 |
Amending budget No 1 |
New amount |
1 |
||||
STAFF EXPENDITURE |
||||
1 1 |
SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES |
32 570 000 |
–2 592 000 |
29 978 000 |
1 2 |
SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL |
91 000 |
5 500 |
96 500 |
1 3 |
MISSION EXPENSES |
400 000 |
25 000 |
425 000 |
1 4 |
SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES |
651 280 |
51 920 |
703 200 |
1 7 |
REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS |
15 000 |
–13 000 |
2 000 |
|
Title 1 — Total |
33 727 280 |
–2 522 580 |
31 204 700 |
2 |
||||
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
2 0 |
OFFICES |
5 473 750 |
– 215 150 |
5 258 600 |
2 1 |
COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE |
6 303 400 |
– 348 100 |
5 955 300 |
2 2 |
MOVABLE PROPERTY AND ASSOCIATED EXPENSES |
176 000 |
–92 800 |
83 200 |
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
69 400 |
–14 660 |
54 740 |
2 4 |
TELECOMMUNICATIONS AND POSTING EXPENSES |
76 000 |
–26 200 |
49 800 |
|
Title 2 — Total |
12 098 550 |
– 696 910 |
11 401 640 |
3 |
||||
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
||||
3 1 |
MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS |
59 000 |
–8 800 |
50 200 |
3 2 |
INFORMATION, PUBLICATIONS AND COMMUNICATION |
363 000 |
– 134 400 |
228 600 |
3 3 |
OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
4 356 910 |
– 477 310 |
3 879 600 |
|
Title 3 — Total |
4 778 910 |
– 620 510 |
4 158 400 |
|
GRAND TOTAL |
50 604 740 |
–3 840 000 |
46 764 740 |