Document ID: 32016B1129(08)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 443/26</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 2
(2016/C 443/08)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2016</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION CONTRIBUTION</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION CONTRIBUTION</p></td><td><p>22&#160;504&#160;622</p></td><td><p>&#8211;1&#160;083&#160;000</p></td><td><p>21&#160;421&#160;622</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>22&#160;504&#160;622</span></p></td><td><p><span>&#8211;1&#160;083&#160;000</span></p></td><td><p><span>21&#160;421&#160;622</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>PARTICIPATION OF THIRD COUNTRIES</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY</p></td><td><p>261&#160;378</p></td><td><p>&#160;</p></td><td><p>261&#160;378</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>261&#160;378</span></p></td><td><p>&#160;</p></td><td><p><span>261&#160;378</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>22&#160;766&#160;000</span></p></td><td><p><span>&#8211;1&#160;083&#160;000</span></p></td><td><p><span>21&#160;683&#160;000</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURES</span></p></td></tr><tr><td><p>1 1</p></td><td><p>REMUNERATIONS, ALLOWANCES AND CHARGES</p></td><td><p>16&#160;271&#160;000</p></td><td><p>&#8211;&#160;464&#160;000</p></td><td><p>15&#160;807&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>SOCIOMEDICAL AND TRAINING EXPENDITURE</p></td><td><p>1&#160;096&#160;000</p></td><td><p>&#8211;80&#160;000</p></td><td><p>1&#160;016&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>17&#160;367&#160;000</span></p></td><td><p><span>&#8211;&#160;544&#160;000</span></p></td><td><p><span>16&#160;823&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>BUILDING EXPENDITURE</p></td><td><p>2&#160;831&#160;000</p></td><td><p>47&#160;875</p></td><td><p>2&#160;878&#160;875</p></td></tr><tr><td><p>2 2</p></td><td><p>ICT</p></td><td><p>842&#160;000</p></td><td><p>&#8211;97&#160;000</p></td><td><p>745&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE</p></td><td><p>182&#160;000</p></td><td><p>&#8211;23&#160;875</p></td><td><p>158&#160;125</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>3&#160;855&#160;000</span></p></td><td><p><span>&#8211;73&#160;000</span></p></td><td><p><span>3&#160;782&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PROGRAMME SUPPORT EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>PROGRAMME SUPPORT EXPENDITURE</p></td><td><p>1&#160;544&#160;000</p></td><td><p>&#8211;&#160;466&#160;000</p></td><td><p>1&#160;078&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>1&#160;544&#160;000</span></p></td><td><p><span>&#8211;&#160;466&#160;000</span></p></td><td><p><span>1&#160;078&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>22&#160;766&#160;000</span></p></td><td><p><span>&#8211;1&#160;083&#160;000</span></p></td><td><p><span>21&#160;683&#160;000</span></p></td></tr></tbody></table>