# C_2018108EN.01012301.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/123 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/123

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Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018

(2018/C 108/24)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 26 881 212 | 24 061 860 | 20 507 490 ,— |
| | Title 1 — Total | 26 881 212 | 24 061 860 | 20 507 490 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 321 788 | 284 740 | 0 ,— |
| | Title 2 — Total | 321 788 | 284 740 | 0 ,— |
| | GRAND TOTAL | 27 203 000 | 24 346 600 | 20 507 490 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

26 881 212

24 061 860

20 507 490 ,—

Title 1 — Total

Title 1 — Total

26 881 212

26 881 212

24 061 860

24 061 860

20 507 490 ,—

20 507 490 ,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

321 788

284 740

0 ,—

Title 2 — Total

Title 2 — Total

321 788

321 788

284 740

284 740

0 ,—

0 ,—

GRAND TOTAL

GRAND TOTAL

27 203 000

27 203 000

24 346 600

24 346 600

20 507 490 ,—

20 507 490 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 20 332 000 | 18 091 000 | 15 731 239 ,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 350 000 | 1 000 000 | 762 701 ,— |
| | Title 1 — Total | 21 682 000 | 19 091 000 | 16 493 940 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 110 000 | 2 964 600 | 2 719 355 ,— |
| 2 2 | ICT | 882 000 | 821 000 | 623 125 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 164 000 | 267 000 | 131 952 ,— |
| | Title 2 — Total | 4 156 000 | 4 052 600 | 3 474 432 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 365 000 | 1 203 000 | 539 118 ,— |
| | Title 3 — Total | 1 365 000 | 1 203 000 | 539 118 ,— |
| | GRAND TOTAL | 27 203 000 | 24 346 600 | 20 507 490 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

20 332 000

18 091 000

15 731 239 ,—

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 350 000

1 000 000

762 701 ,—

Title 1 — Total

Title 1 — Total

21 682 000

21 682 000

19 091 000

19 091 000

16 493 940 ,—

16 493 940 ,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 110 000

2 964 600

2 719 355 ,—

2 2

ICT

882 000

821 000

623 125 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

164 000

267 000

131 952 ,—

Title 2 — Total

Title 2 — Total

4 156 000

4 156 000

4 052 600

4 052 600

3 474 432 ,—

3 474 432 ,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 365 000

1 203 000

539 118 ,—

Title 3 — Total

Title 3 — Total

1 365 000

1 365 000

1 203 000

1 203 000

539 118 ,—

539 118 ,—

GRAND TOTAL

GRAND TOTAL

27 203 000

27 203 000

24 346 600

24 346 600

20 507 490 ,—

20 507 490 ,—

Establishment plan

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 | — | — | 9 | 12 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 2 | 1 |
| Total AD | — | — | 61 | 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 | — | — | 71 | 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

—

—

9

12

AD 6

—

—

2

2

AD 5

—

—

2

1

Total AD

—

—

61

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

Total

—

—

—

—

71

71

68

68

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 116 | 110 |
| FG III | 60 | 58 |
| FG II | 32 | 31 |
| FG I | — | — |
| Total | 208 | 199 |
| Seconded national experts posts | — | — |
| Total | 208 | 199 |

Contract staff posts

2018

2017

FG IV

116

110

FG III

60

58

FG II

32

31

FG I

—

—

Total

208

199

Seconded national experts posts

—

—

Total

Total

208

208

199

199

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