# C_2021114EN.01026701.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/267 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/267

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020 – amending budget No 2

(2021/C 114/48)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 30 382 852 | | 30 382 852 |
| | Title 1 — Total | 30 382 852 | | 30 382 852 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 1 728 148 | –1 125 000 | 603 148 |
| | Title 2 — Total | 1 728 148 | –1 125 000 | 603 148 |
| | GRAND TOTAL | 32 111 000 | –1 125 000 | 30 986 000 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

30 382 852

30 382 852

Title 1 — Total

30 382 852

30 382 852

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

1 728 148

–1 125 000

603 148

Title 2 — Total

1 728 148

–1 125 000

603 148

GRAND TOTAL

32 111 000

–1 125 000

30 986 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 24 160 000 | 186 247 | 24 346 247 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 564 000 | – 121 997 | 1 442 003 |
| | Title 1 — Total | 25 724 000 | 64 250 | 25 788 250 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 809 000 | – 741 048 | 3 067 952 |
| 2 2 | ICT | 1 021 000 | 102 718 | 1 123 718 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 211 000 | –35 488 | 175 512 |
| | Title 2 — Total | 5 041 000 | – 673 818 | 4 367 182 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 346 000 | – 515 432 | 830 568 |
| | Title 3 — Total | 1 346 000 | – 515 432 | 830 568 |
| | GRAND TOTAL | 32 111 000 | –1 125 000 | 30 986 000 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

24 160 000

186 247

24 346 247

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 564 000

– 121 997

1 442 003

Title 1 — Total

25 724 000

64 250

25 788 250

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 809 000

– 741 048

3 067 952

2 2

ICT

1 021 000

102 718

1 123 718

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

211 000

–35 488

175 512

Title 2 — Total

5 041 000

– 673 818

4 367 182

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 346 000

– 515 432

830 568

Title 3 — Total

1 346 000

– 515 432

830 568

GRAND TOTAL

32 111 000

–1 125 000

30 986 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2020 | 2019 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 7 | 7 |
| AD 13 | — | — | 9 | 9 |
| AD 12 | — | — | 5 | 5 |
| AD 11 | — | — | 5 | 5 |
| AD 10 | — | — | 5 | 5 |
| AD 9 | — | — | 9 | 7 |
| AD 8 | — | — | 12 | 10 |
| AD 7 | — | — | 10 | 10 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 3 | 1 |
| Total AD | — | — | 67 | 61 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | 2 | 2 |
| AST 5 | — | — | 3 | 3 |
| AST 4 | — | — | 3 | 3 |
| AST 3 | — | — | 2 | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 11 | 10 |
| Total | — | — | 78 | 71 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2020

2019

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

7

7

AD 13

—

—

9

9

AD 12

—

—

5

5

AD 11

—

—

5

5

AD 10

—

—

5

5

AD 9

—

—

9

7

AD 8

—

—

12

10

AD 7

—

—

10

10

AD 6

—

—

2

2

AD 5

—

—

3

1

Total AD

—

—

67

61

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

2

2

AST 5

—

—

3

3

AST 4

—

—

3

3

AST 3

—

—

2

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

11

10

Total

—

—

78

71

Estimate of number of contract staff (expressed in full-time equivalents)

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 144 | 127 |
| FG III | 72 | 72 |
| FG II | 33 | 32 |
| FG I | — | — |
| Total | 249 | 231 |

Contract staff posts

2020

2019

FG IV

144

127

FG III

72

72

FG II

33

32

FG I

—

—

Total

249

231

---