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Document 32014B1217(13)

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2014 — Amending Budget No 1

OJ C 454, 17.12.2014, p. 46–48 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

No longer in force, Date of end of validity: 31/12/2014

17.12.2014   

EN

Official Journal of the European Union

C 454/46


Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2014 — Amending Budget No 1

(2014/C 454/13)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

14 176 000

– 745 000

13 431 000

 

Title 1 — Total

14 176 000

– 745 000

13 431 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

 

 

 

 

Title 2 — Total

 

 

 

 

GRAND TOTAL

14 176 000

– 745 000

13 431 000

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

10 051 000

–1 016 000

9 035 000

1 2

SOCIO, MEDICAL AND TRAINING EXPENDITURE

697 000

–16 000

681 000

 

Title 1 — Total

10 748 000

–1 032 000

9 716 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 094 000

–42 000

2 052 000

2 2

ICT

680 000

120 000

800 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

106 000

70 000

176 000

 

Title 2 — Total

2 880 000

148 000

3 028 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

548 000

139 000

687 000

 

Title 3 — Total

548 000

139 000

687 000

 

GRAND TOTAL

14 176 000

– 745 000

13 431 000


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