# C_2018416EN.01003701.xml

| 15.11.2018 | EN | Official Journal of the European Union | C 416/37 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/37

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018 — amending budget No 2

(2018/C 416/09)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 27 605 335 | –1 257 123 | 26 348 212 |
| | Title 1 — Total | 27 605 335 | –1 257 123 | 26 348 212 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 321 788 | | 321 788 |
| | Title 2 — Total | 321 788 | | 321 788 |
| | GRAND TOTAL | 27 927 123 | –1 257 123 | 26 670 000 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

27 605 335

–1 257 123

26 348 212

Title 1 — Total

27 605 335

–1 257 123

26 348 212

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

321 788

321 788

Title 2 — Total

321 788

321 788

GRAND TOTAL

27 927 123

–1 257 123

26 670 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 20 900 123 | – 990 123 | 19 910 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 404 000 | – 123 000 | 1 281 000 |
| | Title 1 — Total | 22 304 123 | –1 113 123 | 21 191 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 110 000 | –20 000 | 3 090 000 |
| 2 2 | ICT | 924 000 | 94 000 | 1 018 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 174 000 | 20 000 | 194 000 |
| | Title 2 — Total | 4 208 000 | 94 000 | 4 302 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 415 000 | – 238 000 | 1 177 000 |
| | Title 3 — Total | 1 415 000 | – 238 000 | 1 177 000 |
| | GRAND TOTAL | 27 927 123 | –1 257 123 | 26 670 000 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

20 900 123

– 990 123

19 910 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 404 000

– 123 000

1 281 000

Title 1 — Total

22 304 123

–1 113 123

21 191 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 110 000

–20 000

3 090 000

2 2

ICT

924 000

94 000

1 018 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

174 000

20 000

194 000

Title 2 — Total

4 208 000

94 000

4 302 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 415 000

– 238 000

1 177 000

Title 3 — Total

1 415 000

– 238 000

1 177 000

GRAND TOTAL

27 927 123

–1 257 123

26 670 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2018 | 2017 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 7 | 7 |
| AD 13 | — | — | 9 | 9 |
| AD 12 | — | — | 5 | 5 |
| AD 11 | — | — | 5 | 4 |
| AD 10 | — | — | 5 | 4 |
| AD 9 | — | — | 7 | 5 |
| AD 8 | — | — | 10 | 9 |
| AD 7 | — | — | 10 | 12 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 2 | 1 |
| Total AD | — | — | 62 | 58 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | 1 | — |
| AST 5 | — | — | 2 | 2 |
| AST 4 | — | — | 4 | 3 |
| AST 3 | — | — | 2 | 4 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 10 | 10 |
| Total | — | — | 72 | 68 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2018

2017

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

7

7

AD 13

—

—

9

9

AD 12

—

—

5

5

AD 11

—

—

5

4

AD 10

—

—

5

4

AD 9

—

—

7

5

AD 8

—

—

10

9

AD 7

—

—

10

12

AD 6

—

—

2

2

AD 5

—

—

2

1

Total AD

—

—

62

58

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

1

—

AST 5

—

—

2

2

AST 4

—

—

4

3

AST 3

—

—

2

4

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

10

10

Total

—

—

72

68

Estimate of number of contract staff (expressed in full-time equivalents)

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 120 | 110 |
| FG III | 69 | 58 |
| FG II | 32 | 31 |
| FG I | — | — |
| Total | 221 | 199 |

Contract staff posts

2018

2017

FG IV

120

110

FG III

69

58

FG II

32

31

FG I

—

—

Total

221

199

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