# C_2021114EN.01012901.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/129 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/129

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Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2021

(2021/C 114/23)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 21 952 000 | 30 382 852 | 28 522 048 ,— |
| | Title 1 — Total | 21 952 000 | 30 382 852 | 28 522 048 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 4 960 000 | 603 148 | 0 ,— |
| | Title 2 — Total | 4 960 000 | 603 148 | 0 ,— |
| | GRAND TOTAL | 26 912 000 | 30 986 000 | 28 522 048 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

21 952 000

30 382 852

28 522 048 ,—

Title 1 — Total

21 952 000

30 382 852

28 522 048 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

4 960 000

603 148

0 ,—

Title 2 — Total

4 960 000

603 148

0 ,—

GRAND TOTAL

26 912 000

30 986 000

28 522 048 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 385 900 | 24 346 247 | 22 504 895 ,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 869 400 | 1 442 003 | 1 189 233 ,— |
| | Title 1 — Total | 24 255 300 | 25 788 250 | 23 694 128 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 263 215 | 3 067 952 | 3 047 447 ,— |
| 2 2 | ICT | 606 535 | 1 123 718 | 646 863 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 50 250 | 175 512 | 113 893 ,— |
| | Title 2 — Total | 1 920 000 | 4 367 182 | 3 808 203 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 736 700 | 830 568 | 1 019 717 ,— |
| | Title 3 — Total | 736 700 | 830 568 | 1 019 717 ,— |
| | GRAND TOTAL | 26 912 000 | 30 986 000 | 28 522 048 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 385 900

24 346 247

22 504 895 ,—

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

869 400

1 442 003

1 189 233 ,—

Title 1 — Total

24 255 300

25 788 250

23 694 128 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 263 215

3 067 952

3 047 447 ,—

2 2

ICT

606 535

1 123 718

646 863 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

50 250

175 512

113 893 ,—

Title 2 — Total

1 920 000

4 367 182

3 808 203 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

736 700

830 568

1 019 717 ,—

Title 3 — Total

736 700

830 568

1 019 717 ,—

GRAND TOTAL

26 912 000

30 986 000

28 522 048 ,—

Establishment plan 1

| Function group and grade (1) | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 7 | — | 7 | — | 7 |
| AD 13 | — | 9 | — | 9 | — | 9 |
| AD 12 | — | 5 | — | 5 | — | 5 |
| AD 11 | — | 5 | — | 5 | — | 5 |
| AD 10 | — | 5 | — | 5 | — | 5 |
| AD 9 | — | 9 | — | 7 | — | 9 |
| AD 8 | — | 12 | — | 10 | — | 12 |
| AD 7 | — | 10 | — | 10 | — | 10 |
| AD 6 | — | 2 | — | 2 | — | 2 |
| AD 5 | — | 3 | — | — | — | 3 |
| Subtotal AD | — | 67 | — | 60 | — | 67 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | 1 | — | 1 |
| AST 6 | — | 2 | — | 2 | — | 2 |
| AST 5 | — | 3 | — | 3 | — | 3 |
| AST 4 | — | 3 | — | 3 | — | 3 |
| AST 3 | — | 2 | — | 1 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 11 | — | 10 | — | 11 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 78 | — | 70 | — | 78 |
| Grand Total | 78 | 70 | 78 |
| (1) |

Function group and grade (1)

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

7

—

7

—

7

AD 13

—

9

—

9

—

9

AD 12

—

5

—

5

—

5

AD 11

—

5

—

5

—

5

AD 10

—

5

—

5

—

5

AD 9

—

9

—

7

—

9

AD 8

—

12

—

10

—

12

AD 7

—

10

—

10

—

10

AD 6

—

2

—

2

—

2

AD 5

—

3

—

—

—

3

Subtotal AD

—

67

—

60

—

67

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

1

—

1

AST 6

—

2

—

2

—

2

AST 5

—

3

—

3

—

3

AST 4

—

3

—

3

—

3

AST 3

—

2

—

1

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

11

—

10

—

11

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

78

—

70

—

78

Grand Total

78

70

78

(1)

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts (includes current vacancies)

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 163 | 144 |
| FG III | 74 | 72 |
| FG II | 33 | 33 |
| FG I | — | — |
| Total | 270 | 249 |

Contract staff posts

2021

2020

FG IV

163

144

FG III

74

72

FG II

33

33

FG I

—

—

Total

270

249

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(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.

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