# C_2014454EN.01004601.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/46 |
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17.12.2014

EN

Official Journal of the European Union

C 454/46

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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

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 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

14 176 000

– 745 000

13 431 000

Title 1 — Total

Title 1 — Total

14 176 000

14 176 000

– 745 000

– 745 000

13 431 000

13 431 000

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

Title 2 — Total

Title 2 — Total

GRAND TOTAL

GRAND TOTAL

14 176 000

14 176 000

– 745 000

– 745 000

13 431 000

13 431 000

EXPENDITURE

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 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF EXPENDITURES

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

Title 1 — Total

10 748 000

10 748 000

–1 032 000

–1 032 000

9 716 000

9 716 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

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

Title 2 — Total

2 880 000

2 880 000

148 000

148 000

3 028 000

3 028 000

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

548 000

139 000

687 000

Title 3 — Total

Title 3 — Total

548 000

548 000

139 000

139 000

687 000

687 000

GRAND TOTAL

GRAND TOTAL

14 176 000

14 176 000

– 745 000

– 745 000

13 431 000

13 431 000

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