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Document 32010B1222(10)
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010 — Amending Budget No 1
OJ C 351, 22.12.2010, p. 37–39
(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No longer in force, Date of end of validity: 31/12/2010
|
22.12.2010 |
EN |
Official Journal of the European Union |
C 351/37 |
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010 — Amending Budget No 1
(2010/C 351/10)
REVENUE
|
Title Chapter |
Heading |
Budget 2010 |
Amending budget No 1 |
New amount |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY |
32 334 265 |
456 345 |
32 790 610 |
|
|
Title 2 — Total |
32 334 265 |
456 345 |
32 790 610 |
|
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 |
451 000 |
351 000 |
802 000 |
|
|
Title 4 — Total |
451 000 |
351 000 |
802 000 |
|
9 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
32 785 265 |
807 345 |
33 592 610 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES |
21 303 000 |
–1 662 000 |
19 641 000 |
|
1 2 |
SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL |
135 800 |
–3 600 |
132 200 |
|
1 4 |
SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES |
835 000 |
–43 000 |
792 000 |
|
|
Title 1 — Total |
22 862 800 |
–1 708 600 |
21 154 200 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 1 |
COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE |
2 000 000 |
1 382 000 |
3 382 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED EXPENSES |
497 340 |
240 660 |
738 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
161 000 |
150 |
161 150 |
|
|
Title 2 — Total |
7 955 340 |
1 622 810 |
9 578 150 |
|
3 |
||||
|
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
||||
|
3 1 |
MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS |
5 000 |
10 000 |
15 000 |
|
3 2 |
INFORMATION, PUBLICATIONS AND COMMUNICATION |
381 000 |
–78 000 |
303 000 |
|
3 3 |
OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
1 581 125 |
961 135 |
2 542 260 |
|
|
Title 3 — Total |
1 967 125 |
893 135 |
2 860 260 |
|
|
GRAND TOTAL |
32 785 265 |
807 345 |
33 592 610 |