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)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/12@2012-12-21/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 9EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 39000000 –314000 38686000 9 9 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total 39000000 –314000 38686000 GRAND TOTAL 39000000 –314000 38686000 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1STAFF EXPENDITURE 1 1 SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES 22346150 150000 22496150 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 101000 101000 1 3 MISSION EXPENSES AND OTHER RELATED EXPENSES 470000 –4000 466000 1 4 SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES 762000 –95117 666883 1 6 SOCIAL SERVICE: OTHER EXPENSES 384000 –103000 281000 1 7 REPRESENTATION AND ENTERTAINMENT EXPENSES 23000 23000 Title 1 — Total 24086150 –52117 24034033 2INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 OFFICES 5487000 –12913 5474087 2 1 INFORMATICS 6499000 –36000 6463000 2 2 MOVABLE PROPERTY AND ASSOCIATED EXPENSES 121500 –40084 81416 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 98750 –24295 74455 2 4 TELECOMMUNICATIONS AND POSTAL EXPENSES 746100 –1091 745009 2 5 INTERNAL MEETINGS EXPENSES 16500 16500 2 6 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES 1687000 –147500 1539500 2 7 EXPENSES WITH CONSOLIDATED ENTITIES 272000 272000 Title 2 — Total 14927850 –261883 14665967 GRAND TOTAL 39014000 –314000 38700000