# C_2015416EN.01005101.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/51 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/51

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2015 — amending budget No 1

(2015/C 416/14)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 19 777 921 | –1 540 396 | 18 237 525 |
| | Title 1 — Total | 19 777 921 | –1 540 396 | 18 237 525 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 138 475 | | 138 475 |
| | Title 2 — Total | 138 475 | | 138 475 |
| | GRAND TOTAL | 19 916 396 | –1 540 396 | 18 376 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

19 777 921

–1 540 396

18 237 525

Title 1 — Total

Title 1 — Total

19 777 921

19 777 921

–1 540 396

–1 540 396

18 237 525

18 237 525

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

138 475

138 475

Title 2 — Total

Title 2 — Total

138 475

138 475

138 475

138 475

GRAND TOTAL

GRAND TOTAL

19 916 396

19 916 396

–1 540 396

–1 540 396

18 376 000

18 376 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 13 972 000 | – 837 000 | 13 135 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 000 000 | – 182 000 | 818 000 |
| | Title 1 — Total | 14 972 000 | –1 019 000 | 13 953 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 369 000 | –72 000 | 2 297 000 |
| 2 2 | ICT | 830 000 | 24 000 | 854 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 383 000 | – 137 000 | 246 000 |
| | Title 2 — Total | 3 582 000 | – 185 000 | 3 397 000 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 362 000 | – 336 000 | 1 026 000 |
| | Title 3 — Total | 1 362 000 | – 336 000 | 1 026 000 |
| | GRAND TOTAL | 19 916 000 | –1 540 000 | 18 376 000 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

13 972 000

– 837 000

13 135 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 000 000

– 182 000

818 000

Title 1 — Total

Title 1 — Total

14 972 000

14 972 000

–1 019 000

–1 019 000

13 953 000

13 953 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 369 000

–72 000

2 297 000

2 2

ICT

830 000

24 000

854 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

383 000

– 137 000

246 000

Title 2 — Total

Title 2 — Total

3 582 000

3 582 000

– 185 000

– 185 000

3 397 000

3 397 000

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 362 000

– 336 000

1 026 000

Title 3 — Total

Title 3 — Total

1 362 000

1 362 000

– 336 000

– 336 000

1 026 000

1 026 000

GRAND TOTAL

GRAND TOTAL

19 916 000

19 916 000

–1 540 000

–1 540 000

18 376 000

18 376 000

---