# C_2019120EN.01011401.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/114 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/114

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2019

(2019/C 120/23)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 28 470 293 | 26 348 212 | 22 866 928 ,— |
| | Title 1 — Total | 28 470 293 | 26 348 212 | 22 866 928 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 351 207 | 321 788 | 0 ,— |
| | Title 2 — Total | 351 207 | 321 788 | 0 ,— |
| | GRAND TOTAL | 28 821 500 | 26 670 000 | 22 866 928 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

28 470 293

26 348 212

22 866 928 ,—

Title 1 — Total

28 470 293

26 348 212

22 866 928 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

351 207

321 788

0 ,—

Title 2 — Total

351 207

321 788

0 ,—

GRAND TOTAL

28 821 500

26 670 000

22 866 928 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 21 771 500 | 19 910 000 | 17 749 431 ,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 452 000 | 1 281 000 | 810 354 ,— |
| | Title 1 — Total | 23 223 500 | 21 191 000 | 18 559 785 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 139 000 | 3 090 000 | 2 914 892 ,— |
| 2 2 | ICT | 903 000 | 1 018 000 | 651 833 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 173 000 | 194 000 | 181 688 ,— |
| | Title 2 — Total | 4 215 000 | 4 302 000 | 3 748 413 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 383 000 | 1 177 000 | 558 730 ,— |
| | Title 3 — Total | 1 383 000 | 1 177 000 | 558 730 ,— |
| | GRAND TOTAL | 28 821 500 | 26 670 000 | 22 866 928 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

21 771 500

19 910 000

17 749 431 ,—

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 452 000

1 281 000

810 354 ,—

Title 1 — Total

23 223 500

21 191 000

18 559 785 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 139 000

3 090 000

2 914 892 ,—

2 2

ICT

903 000

1 018 000

651 833 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

173 000

194 000

181 688 ,—

Title 2 — Total

4 215 000

4 302 000

3 748 413 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 383 000

1 177 000

558 730 ,—

Title 3 — Total

1 383 000

1 177 000

558 730 ,—

GRAND TOTAL

28 821 500

26 670 000

22 866 928 ,—

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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