This document is an excerpt from the EUR-Lex website
Document 32012B1221(12)
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012 — Amending Budget No 1
OJ C 397, 21.12.2012, p. 53–56
(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No longer in force, Date of end of validity: 31/12/2012
|
21.12.2012 |
EN |
Official Journal of the European Union |
C 397/53 |
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012 — Amending Budget No 1
(2012/C 397/12)
REVENUE (1)
|
Title Chapter |
Heading |
Budget 2012 |
Amending budget No 1 |
New amount |
|
9 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
9 2 |
EUROPEAN UNION SUBSIDY |
39 000 000 |
– 314 000 |
38 686 000 |
|
9 9 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
39 000 000 |
– 314 000 |
38 686 000 |
|
|
GRAND TOTAL |
39 000 000 |
– 314 000 |
38 686 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES |
22 346 150 |
150 000 |
22 496 150 |
|
1 2 |
SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL |
101 000 |
|
101 000 |
|
1 3 |
MISSION EXPENSES AND OTHER RELATED EXPENSES |
470 000 |
–4 000 |
466 000 |
|
1 4 |
SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES |
762 000 |
–95 117 |
666 883 |
|
1 6 |
SOCIAL SERVICE: OTHER EXPENSES |
384 000 |
– 103 000 |
281 000 |
|
1 7 |
REPRESENTATION AND ENTERTAINMENT EXPENSES |
23 000 |
|
23 000 |
|
|
Title 1 — Total |
24 086 150 |
–52 117 |
24 034 033 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 0 |
OFFICES |
5 487 000 |
–12 913 |
5 474 087 |
|
2 1 |
INFORMATICS |
6 499 000 |
–36 000 |
6 463 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED EXPENSES |
121 500 |
–40 084 |
81 416 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
98 750 |
–24 295 |
74 455 |
|
2 4 |
TELECOMMUNICATIONS AND POSTAL EXPENSES |
746 100 |
–1 091 |
745 009 |
|
2 5 |
INTERNAL MEETINGS EXPENSES |
16 500 |
|
16 500 |
|
2 6 |
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES |
1 687 000 |
– 147 500 |
1 539 500 |
|
2 7 |
EXPENSES WITH CONSOLIDATED ENTITIES |
272 000 |
|
272 000 |
|
|
Title 2 — Total |
14 927 850 |
– 261 883 |
14 665 967 |
|
|
GRAND TOTAL |
39 014 000 |
– 314 000 |
38 700 000 |
(1) Detailed budget available on the ERCEA website http://erc.europa.eu/