# C_2020296EN.01001401.xml

| 7.9.2020 | EN | Official Journal of the European Union | C 296/14 |
| --- | --- | --- | --- |

7.9.2020

EN

Official Journal of the European Union

C 296/14

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Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020 – amending budget No 1

(2020/C 296/03)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | 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 | 386 148 | 1 342 000 | 1 728 148 |
| | Title 2 — Total | 386 148 | 1 342 000 | 1 728 148 |
| | GRAND TOTAL | 30 769 000 | 1 342 000 | 32 111 000 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

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

386 148

1 342 000

1 728 148

Title 2 — Total

386 148

1 342 000

1 728 148

GRAND TOTAL

30 769 000

1 342 000

32 111 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 640 000 | 520 000 | 24 160 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 500 000 | 64 000 | 1 564 000 |
| | Title 1 — Total | 25 140 000 | 584 000 | 25 724 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 194 000 | 615 000 | 3 809 000 |
| 2 2 | ICT | 971 000 | 50 000 | 1 021 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 176 000 | 35 000 | 211 000 |
| | Title 2 — Total | 4 341 000 | 700 000 | 5 041 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 288 000 | 58 000 | 1 346 000 |
| | Title 3 — Total | 1 288 000 | 58 000 | 1 346 000 |
| | GRAND TOTAL | 30 769 000 | 1 342 000 | 32 111 000 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 640 000

520 000

24 160 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 500 000

64 000

1 564 000

Title 1 — Total

25 140 000

584 000

25 724 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 194 000

615 000

3 809 000

2 2

ICT

971 000

50 000

1 021 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

176 000

35 000

211 000

Title 2 — Total

4 341 000

700 000

5 041 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 288 000

58 000

1 346 000

Title 3 — Total

1 288 000

58 000

1 346 000

GRAND TOTAL

30 769 000

1 342 000

32 111 000

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 | 135 | 127 |
| FG III | 72 | 72 |
| FG II | 32 | 32 |
| FG I | — | — |
| Total | 239 | 231 |

Contract staff posts

2020

2019

FG IV

135

127

FG III

72

72

FG II

32

32

FG I

—

—

Total

239

231

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