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Document 32016B1129(10)
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016 — amending budget No 1
OJ C 443, 29.11.2016, p. 32–34
(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 443/32 |
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016 — amending budget No 1 (1)
(2016/C 443/10)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
9 |
EUROPEAN UNION SUBSIDY |
|||
|
9 2 |
EUROPEAN UNION SUBSIDY |
40 981 475 |
389 855 |
41 371 330 |
|
9 9 |
MISCELLANEOUS REVENUE |
1 614 670 |
14 000 |
1 628 670 |
|
|
Title 9 — Total |
42 596 145 |
403 855 |
43 000 000 |
|
|
GRAND TOTAL |
42 596 145 |
403 855 |
43 000 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
29 866 145 |
1 052 155 |
30 918 300 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 789 000 |
–44 600 |
1 744 400 |
|
|
Title 1 — Total |
31 655 145 |
1 007 555 |
32 662 700 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
4 734 000 |
– 264 000 |
4 470 000 |
|
2 2 |
INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) |
2 441 500 |
– 273 500 |
2 168 000 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
224 500 |
800 |
225 300 |
|
|
Title 2 — Total |
7 400 000 |
– 536 700 |
6 863 300 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
3 541 000 |
–67 000 |
3 474 000 |
|
|
Title 3 — Total |
3 541 000 |
–67 000 |
3 474 000 |
|
|
GRAND TOTAL |
42 596 145 |
403 855 |
43 000 000 |
(1) Detailed budget available on the ERCEA website: http://erc.europa.eu/