# C_2019391EN.01002001.xml

| 18.11.2019 | EN | Official Journal of the European Union | C 391/20 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/20

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Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2019 — amending budget No 1

(2019/C 391/05)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 28 470 293 | | 28 470 293 |
| | Title 1 — Total | 28 470 293 | | 28 470 293 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 351 207 | 62 500 | 413 707 |
| | Title 2 — Total | 351 207 | 62 500 | 413 707 |
| | GRAND TOTAL | 28 821 500 | 62 500 | 28 884 000 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

28 470 293

28 470 293

Title 1 — Total

28 470 293

28 470 293

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

351 207

62 500

413 707

Title 2 — Total

351 207

62 500

413 707

GRAND TOTAL

28 821 500

62 500

28 884 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 21 771 500 | 62 500 | 21 834 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 452 000 | | 1 452 000 |
| | Title 1 — Total | 23 223 500 | 62 500 | 23 286 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 139 000 | | 3 139 000 |
| 2 2 | ICT | 903 000 | | 903 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 173 000 | | 173 000 |
| | Title 2 — Total | 4 215 000 | | 4 215 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 383 000 | | 1 383 000 |
| | Title 3 — Total | 1 383 000 | | 1 383 000 |
| | GRAND TOTAL | 28 821 500 | 62 500 | 28 884 000 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

21 771 500

62 500

21 834 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 452 000

1 452 000

Title 1 — Total

23 223 500

62 500

23 286 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 139 000

3 139 000

2 2

ICT

903 000

903 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

173 000

173 000

Title 2 — Total

4 215 000

4 215 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 383 000

1 383 000

Title 3 — Total

1 383 000

1 383 000

GRAND TOTAL

28 821 500

62 500

28 884 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2019 | 2018 |
| 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 | — | — | 7 | 7 |
| AD 8 | — | — | 10 | 10 |
| AD 7 | — | — | 10 | 10 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 1 | 2 |
| Total AD | — | — | 61 | 62 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | 2 | 1 |
| AST 5 | — | — | 3 | 2 |
| AST 4 | — | — | 3 | 4 |
| AST 3 | — | — | 1 | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 10 | 10 |
| Total | — | — | 71 | 72 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2019

2018

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

—

—

7

7

AD 8

—

—

10

10

AD 7

—

—

10

10

AD 6

—

—

2

2

AD 5

—

—

1

2

Total AD

—

—

61

62

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

2

1

AST 5

—

—

3

2

AST 4

—

—

3

4

AST 3

—

—

1

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

10

10

Total

—

—

71

72

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 127 | 120 |
| FG III | 72 | 69 |
| FG II | 32 | 32 |
| FG I | — | — |
| Total | 231 | 221 |

Contract staff posts

2019

2018

FG IV

127

120

FG III

72

69

FG II

32

32

FG I

—

—

Total

231

221

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