# C_2014090EN.01013701.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/137 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/137

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2014

(2014/C 90/25)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 14 176 000 | 9 805 000 | 9 485 136,— |
| | Title 1 — Total | 14 176 000 | 9 805 000 | 9 485 136,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | | | |
| | Title 2 — Total | | | |
| | GRAND TOTAL | 14 176 000 | 9 805 000 | 9 485 136,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

14 176 000

9 805 000

9 485 136,—

Title 1 — Total

Title 1 — Total

14 176 000

14 176 000

9 805 000

9 805 000

9 485 136,—

9 485 136,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

Title 2 — Total

Title 2 — Total

GRAND TOTAL

GRAND TOTAL

14 176 000

14 176 000

9 805 000

9 805 000

9 485 136,—

9 485 136,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 10 051 000 | 6 402 030 | 6 350 909,— |
| 1 2 | SOCIO, MEDICAL AND TRAINING EXPENDITURE | 697 000 | 393 100 | 348 433,— |
| | Title 1 — Total | 10 748 000 | 6 795 130 | 6 699 342,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 094 000 | 1 706 200 | 1 228 118,— |
| 2 2 | ICT | 680 000 | 395 770 | 451 426,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 106 000 | 67 550 | 98 157,— |
| | Title 2 — Total | 2 880 000 | 2 169 520 | 1 777 701,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 548 000 | | 1 006 375 |
| | Title 3 — Total | 548 000 | | 1 006 375 |
| | GRAND TOTAL | 14 176 000 | 9 805 000 | 9 483 418,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

10 051 000

6 402 030

6 350 909,—

1 2

SOCIO, MEDICAL AND TRAINING EXPENDITURE

697 000

393 100

348 433,—

Title 1 — Total

Title 1 — Total

10 748 000

10 748 000

6 795 130

6 795 130

6 699 342,—

6 699 342,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 094 000

1 706 200

1 228 118,—

2 2

ICT

680 000

395 770

451 426,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

106 000

67 550

98 157,—

Title 2 — Total

Title 2 — Total

2 880 000

2 880 000

2 169 520

2 169 520

1 777 701,—

1 777 701,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

548 000

1 006 375

Title 3 — Total

Title 3 — Total

548 000

548 000

1 006 375

1 006 375

GRAND TOTAL

GRAND TOTAL

14 176 000

14 176 000

9 805 000

9 805 000

9 483 418,—

9 483 418,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2014 | 2013 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 4 | 1 |
| AD 13 | — | — | 8 | — |
| AD 12 | — | — | 3 | 2 |
| AD 11 | — | — | 3 | 2 |
| AD 10 | — | — | 2 | 2 |
| AD 9 | — | — | 3 | 4 |
| AD 8 | — | — | 5 | 4 |
| AD 7 | — | — | 8 | 7 |
| AD 6 | — | — | 5 | 6 |
| AD 5 | — | — | 1 | — |
| Total AD | — | — | 42 | 28 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 2 | 2 |
| AST 4 | — | — | 2 | 1 |
| AST 3 | — | — | 2 | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 7 | 5 |
| Total | — | — | 49 | 33 |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2014

2013

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

4

1

AD 13

—

—

8

—

AD 12

—

—

3

2

AD 11

—

—

3

2

AD 10

—

—

2

2

AD 9

—

—

3

4

AD 8

—

—

5

4

AD 7

—

—

8

7

AD 6

—

—

5

6

AD 5

—

—

1

—

Total AD

—

—

42

28

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

—

AST 6

—

—

—

—

AST 5

—

—

2

2

AST 4

—

—

2

1

AST 3

—

—

2

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

7

5

Total

Total

—

—

—

—

49

49

33

33

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