# C_2018108EN.01023601.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/236 |
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22.3.2018

EN

Official Journal of the European Union

C 108/236

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Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2017 — amending budget No 1

(2018/C 108/48)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 24 704 260 | – 642 400 | 24 061 860 |
| | Title 1 — Total | 24 704 260 | – 642 400 | 24 061 860 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 284 740 | | 284 740 |
| | Title 2 — Total | 284 740 | | 284 740 |
| | GRAND TOTAL | 24 989 000 | – 642 400 | 24 346 600 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

24 704 260

– 642 400

24 061 860

Title 1 — Total

Title 1 — Total

24 704 260

24 704 260

– 642 400

– 642 400

24 061 860

24 061 860

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

284 740

284 740

Title 2 — Total

Title 2 — Total

284 740

284 740

284 740

284 740

GRAND TOTAL

GRAND TOTAL

24 989 000

24 989 000

– 642 400

– 642 400

24 346 600

24 346 600

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 17 820 000 | 271 000 | 18 091 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 149 000 | – 149 000 | 1 000 000 |
| | Title 1 — Total | 18 969 000 | 122 000 | 19 091 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 253 000 | – 288 400 | 2 964 600 |
| 2 2 | ICT | 919 000 | –98 000 | 821 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 204 000 | 63 000 | 267 000 |
| | Title 2 — Total | 4 376 000 | – 323 400 | 4 052 600 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 644 000 | – 441 000 | 1 203 000 |
| | Title 3 — Total | 1 644 000 | – 441 000 | 1 203 000 |
| | GRAND TOTAL | 24 989 000 | – 642 400 | 24 346 600 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

17 820 000

271 000

18 091 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 149 000

– 149 000

1 000 000

Title 1 — Total

Title 1 — Total

18 969 000

18 969 000

122 000

122 000

19 091 000

19 091 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 253 000

– 288 400

2 964 600

2 2

ICT

919 000

–98 000

821 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

204 000

63 000

267 000

Title 2 — Total

Title 2 — Total

4 376 000

4 376 000

– 323 400

– 323 400

4 052 600

4 052 600

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 644 000

– 441 000

1 203 000

Title 3 — Total

Title 3 — Total

1 644 000

1 644 000

– 441 000

– 441 000

1 203 000

1 203 000

GRAND TOTAL

GRAND TOTAL

24 989 000

24 989 000

– 642 400

– 642 400

24 346 600

24 346 600

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