# C_2014058EN.01003301.xml

| 28.2.2014 | EN | Official Journal of the European Union | C 58/33 |
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28.2.2014

EN

Official Journal of the European Union

C 58/33

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Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2013 — amending budget No 2

(2014/C 58/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9 805 000 | | 9 805 000 |
| | Title 2 — Total | 9 805 000 | | 9 805 000 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 9 805 000 | | 9 805 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 805 000

9 805 000

Title 2 — Total

Title 2 — Total

9 805 000

9 805 000

9 805 000

9 805 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

9 805 000

9 805 000

9 805 000

9 805 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 536 290 | –23 450 | 6 512 840 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 24 500 | –3 650 | 20 850 |
| 1 3 | EXPENSES OF MISSIONS | 121 500 | –4 000 | 117 500 |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 129 100 | 6 650 | 135 750 |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 2 500 | – 345 | 2 155 |
| | Title 1 — Total | 6 813 890 | –24 795 | 6 789 095 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 714 840 | –24 300 | 1 690 540 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 689 250 | 43 530 | 732 780 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 33 400 | –1 080 | 32 320 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 22 500 | 2 865 | 25 365 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 4 900 | | 4 900 |
| | Title 2 — Total | 2 464 890 | 21 015 | 2 485 905 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 2 500 | –1 000 | 1 500 |
| 3 2 | INFORMATION AND PUBLICATIONS | 96 000 | 5 200 | 101 200 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 427 700 | – 400 | 427 300 |
| | Title 3 — Total | 526 200 | 3 800 | 530 000 |
| | GRAND TOTAL | 9 804 980 | 20 | 9 805 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 536 290

–23 450

6 512 840

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

24 500

–3 650

20 850

1 3

EXPENSES OF MISSIONS

121 500

–4 000

117 500

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

129 100

6 650

135 750

1 7

REPRESENTATION EXPENSES AND EVENTS

2 500

– 345

2 155

Title 1 — Total

Title 1 — Total

6 813 890

6 813 890

–24 795

–24 795

6 789 095

6 789 095

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 714 840

–24 300

1 690 540

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

689 250

43 530

732 780

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

33 400

–1 080

32 320

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

22 500

2 865

25 365

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

4 900

4 900

Title 2 — Total

Title 2 — Total

2 464 890

2 464 890

21 015

21 015

2 485 905

2 485 905

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

2 500

–1 000

1 500

3 2

INFORMATION AND PUBLICATIONS

96 000

5 200

101 200

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

427 700

– 400

427 300

Title 3 — Total

Title 3 — Total

526 200

526 200

3 800

3 800

530 000

530 000

GRAND TOTAL

GRAND TOTAL

9 804 980

9 804 980

20

20

9 805 000

9 805 000

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