# C_2016113EN.01012201.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/122 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/122

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016

(2016/C 113/25)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 24 013 018 | 18 247 838 | 13 086 950,— |
| | Title 1 — Total | 24 013 018 | 18 247 838 | 13 086 950,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 261 378 | 128 162 | 0,— |
| | Title 2 — Total | 261 378 | 128 162 | 0,— |
| | GRAND TOTAL | 24 274 396 | 18 376 000 | 13 086 950,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

24 013 018

18 247 838

13 086 950,—

Title 1 — Total

Title 1 — Total

24 013 018

24 013 018

18 247 838

18 247 838

13 086 950,—

13 086 950,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

261 378

128 162

0,—

Title 2 — Total

Title 2 — Total

261 378

261 378

128 162

128 162

0,—

0,—

GRAND TOTAL

GRAND TOTAL

24 274 396

24 274 396

18 376 000

18 376 000

13 086 950,—

13 086 950,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 16 086 000 | 13 135 000 | 8 838 847,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 176 000 | 818 000 | 588 586,— |
| | Title 1 — Total | 17 262 000 | 13 953 000 | 9 427 433,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 122 000 | 2 297 000 | 2 049 552,— |
| 2 2 | ICT | 1 158 000 | 854 000 | 793 660,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 135 000 | 246 000 | 166 763,— |
| | Title 2 — Total | 5 415 000 | 3 397 000 | 3 009 975,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 597 000 | 1 026 000 | 649 542,— |
| | Title 3 — Total | 1 597 000 | 1 026 000 | 649 542,— |
| | GRAND TOTAL | 24 274 000 | 18 376 000 | 13 086 950,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

16 086 000

13 135 000

8 838 847,—

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 176 000

818 000

588 586,—

Title 1 — Total

Title 1 — Total

17 262 000

17 262 000

13 953 000

13 953 000

9 427 433,—

9 427 433,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 122 000

2 297 000

2 049 552,—

2 2

ICT

1 158 000

854 000

793 660,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

135 000

246 000

166 763,—

Title 2 — Total

Title 2 — Total

5 415 000

5 415 000

3 397 000

3 397 000

3 009 975,—

3 009 975,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 597 000

1 026 000

649 542,—

Title 3 — Total

Title 3 — Total

1 597 000

1 597 000

1 026 000

1 026 000

649 542,—

649 542,—

GRAND TOTAL

GRAND TOTAL

24 274 000

24 274 000

18 376 000

18 376 000

13 086 950,—

13 086 950,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2016 | 2015 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 7 | 5 |
| AD 13 | — | — | 9 | 9 |
| AD 12 | — | — | 5 | 3 |
| AD 11 | — | — | 4 | 4 |
| AD 10 | — | — | 3 | 3 |
| AD 9 | — | — | 4 | 4 |
| AD 8 | — | — | 8 | 8 |
| AD 7 | — | — | 10 | 10 |
| AD 6 | — | — | 2 | 3 |
| AD 5 | — | — | 1 | 2 |
| Total AD | — | — | 53 | 51 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 2 | 2 |
| AST 4 | — | — | 2 | 2 |
| AST 3 | — | — | 5 | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 10 | 8 |
| Total | — | — | 63 | 59 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2016

2015

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

7

5

AD 13

—

—

9

9

AD 12

—

—

5

3

AD 11

—

—

4

4

AD 10

—

—

3

3

AD 9

—

—

4

4

AD 8

—

—

8

8

AD 7

—

—

10

10

AD 6

—

—

2

3

AD 5

—

—

1

2

Total AD

—

—

53

51

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

—

—

AST 5

—

—

2

2

AST 4

—

—

2

2

AST 3

—

—

5

3

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

10

8

Total

Total

—

—

—

—

63

63

59

59

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