# C_2014454EN.01004901.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/49 |
| --- | --- | --- | --- |

17.12.2014

EN

Official Journal of the European Union

C 454/49

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

(2014/C 454/14)

REVENUE

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 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

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

Title 2 — Total

52 162 600

52 162 600

– 767 568

– 767 568

51 395 032

51 395 032

3

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

Title 3 — Total

Title 3 — Total

—

—

—

—

4

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

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

Title 4 — Total

—

—

—

—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

141 168

141 168

Title 9 — Total

Title 9 — Total

—

—

141 168

141 168

141 168

141 168

GRAND TOTAL

GRAND TOTAL

52 162 600

52 162 600

– 626 400

– 626 400

51 536 200

51 536 200

EXPENDITURE

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 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

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

Title 1 — Total

33 544 350

33 544 350

1 028 800

1 028 800

34 573 150

34 573 150

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

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

Title 2 — Total

8 686 200

8 686 200

– 357 680

– 357 680

8 328 520

8 328 520

3

3

PROGRAMME SUPPORT EXPENDITURE

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

Title 3 — Total

9 932 050

9 932 050

–1 297 520

–1 297 520

8 634 530

8 634 530

GRAND TOTAL

GRAND TOTAL

52 162 600

52 162 600

– 626 400

– 626 400

51 536 200

51 536 200

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