# C_2015110EN.01012301.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/123 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/123

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2015

(2015/C 110/25)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 19 777 921 | 13 431 000 | 9 675 717,— |
| | Title 1 — Total | 19 777 921 | 13 431 000 | 9 675 717,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 138 474 | — | 0,— |
| | Title 2 — Total | 138 474 | — | 0,— |
| | GRAND TOTAL | 19 916 395 | 13 431 000 | 9 675 717,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

19 777 921

13 431 000

9 675 717,—

Title 1 — Total

Title 1 — Total

19 777 921

19 777 921

13 431 000

13 431 000

9 675 717,—

9 675 717,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

138 474

—

0,—

Title 2 — Total

Title 2 — Total

138 474

138 474

—

—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

19 916 395

19 916 395

13 431 000

13 431 000

9 675 717,—

9 675 717,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 13 972 000 | 9 035 000 | 6 299 797,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 000 000 | 681 000 | 348 079,— |
| | Title 1 — Total | 14 972 000 | 9 716 000 | 6 647 876,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 369 000 | 2 052 000 | 1 655 841,— |
| 2 2 | ICT | 830 000 | 800 000 | 462 449,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 383 000 | 176 000 | 60 060,— |
| | Title 2 — Total | 3 582 000 | 3 028 000 | 2 178 350,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 362 000 | 687 000 | 849 491,— |
| | Title 3 — Total | 1 362 000 | 687 000 | 849 491,— |
| | GRAND TOTAL | 19 916 000 | 13 431 000 | 9 675 717,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

13 972 000

9 035 000

6 299 797,—

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 000 000

681 000

348 079,—

Title 1 — Total

Title 1 — Total

14 972 000

14 972 000

9 716 000

9 716 000

6 647 876,—

6 647 876,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 369 000

2 052 000

1 655 841,—

2 2

ICT

830 000

800 000

462 449,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

383 000

176 000

60 060,—

Title 2 — Total

Title 2 — Total

3 582 000

3 582 000

3 028 000

3 028 000

2 178 350,—

2 178 350,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 362 000

687 000

849 491,—

Title 3 — Total

Title 3 — Total

1 362 000

1 362 000

687 000

687 000

849 491,—

849 491,—

GRAND TOTAL

GRAND TOTAL

19 916 000

19 916 000

13 431 000

13 431 000

9 675 717,—

9 675 717,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2015 | 2014 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 5 | 4 |
| AD 13 | — | — | 9 | 8 |
| AD 12 | — | — | 3 | 3 |
| AD 11 | — | — | 4 | 3 |
| AD 10 | — | — | 3 | 2 |
| AD 9 | — | — | 4 | 3 |
| AD 8 | — | — | 8 | 5 |
| AD 7 | — | — | 10 | 8 |
| AD 6 | — | — | 3 | 5 |
| AD 5 | — | — | 2 | 1 |
| Total AD | — | — | 51 | 42 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 2 | 2 |
| AST 4 | — | — | 2 | 2 |
| AST 3 | — | — | 3 | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 8 | 7 |
| Total | — | — | 59 | 49 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2015

2014

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

5

4

AD 13

—

—

9

8

AD 12

—

—

3

3

AD 11

—

—

4

3

AD 10

—

—

3

2

AD 9

—

—

4

3

AD 8

—

—

8

5

AD 7

—

—

10

8

AD 6

—

—

3

5

AD 5

—

—

2

1

Total AD

—

—

51

42

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

—

—

AST 5

—

—

2

2

AST 4

—

—

2

2

AST 3

—

—

3

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

8

7

Total

Total

—

—

—

—

59

59

49

49

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