# C_2020107EN.01010701.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/107 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/107

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020

(2020/C 107/21)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 30 382 852 | 28 470 293 | 26 329 539 ,— |
| | Title 1 — Total | 30 382 852 | 28 470 293 | 26 329 539 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 386 148 | 413 707 | 0 ,— |
| | Title 2 — Total | 386 148 | 413 707 | 0 ,— |
| | GRAND TOTAL | 30 769 000 | 28 884 000 | 26 329 539 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

30 382 852

28 470 293

26 329 539 ,—

Title 1 — Total

30 382 852

28 470 293

26 329 539 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

386 148

413 707

0 ,—

Title 2 — Total

386 148

413 707

0 ,—

GRAND TOTAL

30 769 000

28 884 000

26 329 539 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 640 000 | 21 834 000 | 19 877 767 ,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 500 000 | 1 452 000 | 1 180 561 ,— |
| | Title 1 — Total | 25 140 000 | 23 286 000 | 21 058 328 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 194 000 | 3 139 000 | 2 939 526 ,— |
| 2 2 | ICT | 971 000 | 903 000 | 1 041 503 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 176 000 | 173 000 | 173 900 ,— |
| | Title 2 — Total | 4 341 000 | 4 215 000 | 4 154 929 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 288 000 | 1 383 000 | 1 116 282 ,— |
| | Title 3 — Total | 1 288 000 | 1 383 000 | 1 116 282 ,— |
| | GRAND TOTAL | 30 769 000 | 28 884 000 | 26 329 539 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 640 000

21 834 000

19 877 767 ,—

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 500 000

1 452 000

1 180 561 ,—

Title 1 — Total

25 140 000

23 286 000

21 058 328 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 194 000

3 139 000

2 939 526 ,—

2 2

ICT

971 000

903 000

1 041 503 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

176 000

173 000

173 900 ,—

Title 2 — Total

4 341 000

4 215 000

4 154 929 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 288 000

1 383 000

1 116 282 ,—

Title 3 — Total

1 288 000

1 383 000

1 116 282 ,—

GRAND TOTAL

30 769 000

28 884 000

26 329 539 ,—

Establishment plan 1

| 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 | — | — | 7 | 7 |
| AD 8 | — | — | 10 | 10 |
| AD 7 | — | — | 10 | 10 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 3 | 1 |
| Total AD | — | — | 63 | 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 | — | — | 74 | 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

—

—

7

7

AD 8

—

—

10

10

AD 7

—

—

10

10

AD 6

—

—

2

2

AD 5

—

—

3

1

Total AD

—

—

63

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

—

—

74

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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