Document ID: 32018B0322(48)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 108/236</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2017 — amending budget No 1
(2018/C 108/48)
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 2017</p></td><td><p>Amending budget No 1</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>24&#160;704&#160;260</p></td><td><p>&#8211;&#160;642&#160;400</p></td><td><p>24&#160;061&#160;860</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>24&#160;704&#160;260</span></p></td><td><p><span>&#8211;&#160;642&#160;400</span></p></td><td><p><span>24&#160;061&#160;860</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 THIRD COUNTRIES</p></td><td><p>284&#160;740</p></td><td><p>&#160;</p></td><td><p>284&#160;740</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>284&#160;740</span></p></td><td><p>&#160;</p></td><td><p><span>284&#160;740</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>24&#160;989&#160;000</span></p></td><td><p><span>&#8211;&#160;642&#160;400</span></p></td><td><p><span>24&#160;346&#160;600</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 2017</p></td><td><p>Amending budget No 1</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>17&#160;820&#160;000</p></td><td><p>271&#160;000</p></td><td><p>18&#160;091&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>SOCIOMEDICAL AND TRAINING EXPENDITURE</p></td><td><p>1&#160;149&#160;000</p></td><td><p>&#8211;&#160;149&#160;000</p></td><td><p>1&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>18&#160;969&#160;000</span></p></td><td><p><span>122&#160;000</span></p></td><td><p><span>19&#160;091&#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>3&#160;253&#160;000</p></td><td><p>&#8211;&#160;288&#160;400</p></td><td><p>2&#160;964&#160;600</p></td></tr><tr><td><p>2 2</p></td><td><p>ICT</p></td><td><p>919&#160;000</p></td><td><p>&#8211;98&#160;000</p></td><td><p>821&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE</p></td><td><p>204&#160;000</p></td><td><p>63&#160;000</p></td><td><p>267&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>4&#160;376&#160;000</span></p></td><td><p><span>&#8211;&#160;323&#160;400</span></p></td><td><p><span>4&#160;052&#160;600</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;644&#160;000</p></td><td><p>&#8211;&#160;441&#160;000</p></td><td><p>1&#160;203&#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;644&#160;000</span></p></td><td><p><span>&#8211;&#160;441&#160;000</span></p></td><td><p><span>1&#160;203&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>24&#160;989&#160;000</span></p></td><td><p><span>&#8211;&#160;642&#160;400</span></p></td><td><p><span>24&#160;346&#160;600</span></p></td></tr></tbody></table>