Statement of revenue and expenditure of the Research Executive Agency for the financial year 2009 — Amending Budget No 1

(2010/C 86/32)

REVENUE

Title Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |

2

COMMISSION SUBSIDY

2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 25336000 | –4121775 | 21214225 |

| Title 2 — Total | 25336000 | –4121775 | 21214225 |

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 | 449500 | –48500 | 401000 |

| Title 4 — Total | 449500 | –48500 | 401000 |

9

MISCELLANEOUS REVENUE

9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |

| Title 9 — Total | p.m. | | p.m. |

| GRAND TOTAL | 25785500 | –4170275 | 21615225 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |

1

STAFF EXPENDITURE

1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 15407000 | –2794000 | 12613000 |

1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 217000 | 15000 | 232000 |

1 3 | MISSION EXPENSES | 255000 | –158000 | 97000 |

1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 531000 | –31050 | 499950 |

| Title 1 — Total | 16425000 | –2968050 | 13456950 |

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0 | OFFICES | 5399000 | –257000 | 5142000 |

2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 1400000 | 54000 | 1454000 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 996000 | –209000 | 787000 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 163500 | –29800 | 133700 |

2 4 | TELECOMMUNICATION AND POSTING EXPENSES | 112000 | –44000 | 68000 |

| Title 2 — Total | 8070500 | –485800 | 7584700 |

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 30000 | –25000 | 5000 |

3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 190000 | –23000 | 167000 |

3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 1070000 | –668425 | 401575 |

| Title 3 — Total | 1290000 | –716425 | 573575 |

| GRAND TOTAL | 25785500 | –4170275 | 21615225 |

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