Source: EURLEX
Language: en
Format: md

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

---

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

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

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 |

---

[Top](#document1)