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Document 32014B1217(14)

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

OJ C 454, 17.12.2014, p. 49–51 (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No longer in force, Date of end of validity: 31/12/2014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 454/49


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

(2014/C 454/14)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

EUROPEAN UNION'S BUDGET CONTRIBUTION TO THE RESEARCH EXECUTIVE AGENCY (REA)

52 162 600

– 767 568

51 395 032

 

Title 2 — Total

52 162 600

– 767 568

51 395 032

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

 

 

Title 3 — Total

 

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

 

 

Title 4 — Total

 

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

141 168

141 168

 

Title 9 — Total

141 168

141 168

 

GRAND TOTAL

52 162 600

– 626 400

51 536 200

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

31 708 000

1 179 100

32 887 100

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 836 350

– 150 300

1 686 050

 

Title 1 — Total

33 544 350

1 028 800

34 573 150

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 611 000

– 307 380

5 303 620

2 2

ICT EXPENDITURE

2 754 850

24 890

2 779 740

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

320 350

–75 190

245 160

 

Title 2 — Total

8 686 200

– 357 680

8 328 520

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 061 450

– 188 845

1 872 605

3 2

COMMON SUPPORT SERVICES EXPENDITURE

7 870 600

–1 108 675

6 761 925

 

Title 3 — Total

9 932 050

–1 297 520

8 634 530

 

GRAND TOTAL

52 162 600

– 626 400

51 536 200


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