Source: EURLEX
Language: en
Format: md

|  |  |  |  |
| --- | --- | --- | --- |
| 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 |

---

[Top](#document1)