# C_2018330EN.01000101.xml

| 18.9.2018 | EN | Official Journal of the European Union | C 330/1 |
| --- | --- | --- | --- |

18.9.2018

EN

Official Journal of the European Union

C 330/1

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Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018 — amending budget No 1

(2018/C 330/01)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 26 881 212 | 724 123 | 27 605 335 |
| | Title 1 — Total | 26 881 212 | 724 123 | 27 605 335 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 321 788 | | 321 788 |
| | Title 2 — Total | 321 788 | | 321 788 |
| | GRAND TOTAL | 27 203 000 | 724 123 | 27 927 123 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

26 881 212

724 123

27 605 335

Title 1 — Total

26 881 212

724 123

27 605 335

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

321 788

321 788

Title 2 — Total

321 788

321 788

GRAND TOTAL

27 203 000

724 123

27 927 123

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 20 332 000 | 568 123 | 20 900 123 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 350 000 | 54 000 | 1 404 000 |
| | Title 1 — Total | 21 682 000 | 622 123 | 22 304 123 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 110 000 | | 3 110 000 |
| 2 2 | ICT | 882 000 | 42 000 | 924 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 164 000 | 10 000 | 174 000 |
| | Title 2 — Total | 4 156 000 | 52 000 | 4 208 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 365 000 | 50 000 | 1 415 000 |
| | Title 3 — Total | 1 365 000 | 50 000 | 1 415 000 |
| | GRAND TOTAL | 27 203 000 | 724 123 | 27 927 123 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

20 332 000

568 123

20 900 123

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 350 000

54 000

1 404 000

Title 1 — Total

21 682 000

622 123

22 304 123

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 110 000

3 110 000

2 2

ICT

882 000

42 000

924 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

164 000

10 000

174 000

Title 2 — Total

4 156 000

52 000

4 208 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 365 000

50 000

1 415 000

Title 3 — Total

1 365 000

50 000

1 415 000

GRAND TOTAL

27 203 000

724 123

27 927 123

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

—

—

71

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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