# C_2016443EN.01002601.xml

| 29.11.2016 | EN | Official Journal of the European Union | C 443/26 |
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29.11.2016

EN

Official Journal of the European Union

C 443/26

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Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 2

(2016/C 443/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 22 504 622 | –1 083 000 | 21 421 622 |
| | Title 1 — Total | 22 504 622 | –1 083 000 | 21 421 622 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 261 378 | | 261 378 |
| | Title 2 — Total | 261 378 | | 261 378 |
| | GRAND TOTAL | 22 766 000 | –1 083 000 | 21 683 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

22 504 622

–1 083 000

21 421 622

Title 1 — Total

Title 1 — Total

22 504 622

22 504 622

–1 083 000

–1 083 000

21 421 622

21 421 622

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

261 378

261 378

Title 2 — Total

Title 2 — Total

261 378

261 378

261 378

261 378

GRAND TOTAL

GRAND TOTAL

22 766 000

22 766 000

–1 083 000

–1 083 000

21 683 000

21 683 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 16 271 000 | – 464 000 | 15 807 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 096 000 | –80 000 | 1 016 000 |
| | Title 1 — Total | 17 367 000 | – 544 000 | 16 823 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 831 000 | 47 875 | 2 878 875 |
| 2 2 | ICT | 842 000 | –97 000 | 745 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 182 000 | –23 875 | 158 125 |
| | Title 2 — Total | 3 855 000 | –73 000 | 3 782 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 544 000 | – 466 000 | 1 078 000 |
| | Title 3 — Total | 1 544 000 | – 466 000 | 1 078 000 |
| | GRAND TOTAL | 22 766 000 | –1 083 000 | 21 683 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

16 271 000

– 464 000

15 807 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 096 000

–80 000

1 016 000

Title 1 — Total

Title 1 — Total

17 367 000

17 367 000

– 544 000

– 544 000

16 823 000

16 823 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 831 000

47 875

2 878 875

2 2

ICT

842 000

–97 000

745 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

182 000

–23 875

158 125

Title 2 — Total

Title 2 — Total

3 855 000

3 855 000

–73 000

–73 000

3 782 000

3 782 000

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 544 000

– 466 000

1 078 000

Title 3 — Total

Title 3 — Total

1 544 000

1 544 000

– 466 000

– 466 000

1 078 000

1 078 000

GRAND TOTAL

GRAND TOTAL

22 766 000

22 766 000

–1 083 000

–1 083 000

21 683 000

21 683 000

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