# C_2017084EN.01014301.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/143 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/143

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2017

(2017/C 84/30)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 24 704 118 | 21 421 622 | 167 352,— |
| | Title 1 — Total | 24 704 118 | 21 421 622 | 167 352,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 284 740 | 261 378 | 0,— |
| | Title 2 — Total | 284 740 | 261 378 | 0,— |
| | GRAND TOTAL | 24 988 858 | 21 683 000 | 167 352,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

24 704 118

21 421 622

167 352,—

Title 1 — Total

Title 1 — Total

24 704 118

24 704 118

21 421 622

21 421 622

167 352,—

167 352,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

284 740

261 378

0,—

Title 2 — Total

Title 2 — Total

284 740

284 740

261 378

261 378

0,—

0,—

GRAND TOTAL

GRAND TOTAL

24 988 858

24 988 858

21 683 000

21 683 000

167 352,—

167 352,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 17 820 000 | 15 823 425 | 13 125 588,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 149 000 | 999 575 | 700 760,— |
| | Title 1 — Total | 18 969 000 | 16 823 000 | 13 826 348,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 253 000 | 2 917 875 | 2 289 541,— |
| 2 2 | ICT | 919 000 | 712 872 | 731 983,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 204 000 | 151 253 | 243 908,— |
| | Title 2 — Total | 4 376 000 | 3 782 000 | 3 265 432,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 644 000 | 1 078 000 | 914 943,— |
| | Title 3 — Total | 1 644 000 | 1 078 000 | 914 943,— |
| | GRAND TOTAL | 24 989 000 | 21 683 000 | 18 006 723,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

17 820 000

15 823 425

13 125 588,—

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 149 000

999 575

700 760,—

Title 1 — Total

Title 1 — Total

18 969 000

18 969 000

16 823 000

16 823 000

13 826 348,—

13 826 348,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 253 000

2 917 875

2 289 541,—

2 2

ICT

919 000

712 872

731 983,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

204 000

151 253

243 908,—

Title 2 — Total

Title 2 — Total

4 376 000

4 376 000

3 782 000

3 782 000

3 265 432,—

3 265 432,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 644 000

1 078 000

914 943,—

Title 3 — Total

Title 3 — Total

1 644 000

1 644 000

1 078 000

1 078 000

914 943,—

914 943,—

GRAND TOTAL

GRAND TOTAL

24 989 000

24 989 000

21 683 000

21 683 000

18 006 723,—

18 006 723,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2017 | 2016 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 7 | 7 |
| AD 13 | — | — | 9 | 9 |
| AD 12 | — | — | 5 | 5 |
| AD 11 | — | — | 4 | 4 |
| AD 10 | — | — | 4 | 3 |
| AD 9 | — | — | 5 | 4 |
| AD 8 | — | — | 9 | 8 |
| AD 7 | — | — | 12 | 10 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 1 | 1 |
| Total AD | — | — | 58 | 53 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 2 | 2 |
| AST 4 | — | — | 3 | 2 |
| AST 3 | — | — | 4 | 5 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 10 | 10 |
| Total | — | — | 68 | 63 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2017

2016

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

7

7

AD 13

—

—

9

9

AD 12

—

—

5

5

AD 11

—

—

4

4

AD 10

—

—

4

3

AD 9

—

—

5

4

AD 8

—

—

9

8

AD 7

—

—

12

10

AD 6

—

—

2

2

AD 5

—

—

1

1

Total AD

—

—

58

53

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

—

—

AST 5

—

—

2

2

AST 4

—

—

3

2

AST 3

—

—

4

5

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

10

10

Total

Total

—

—

—

—

68

68

63

63

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 | 2017 | 2016 |
| --- | --- | --- |
| FG IV | 110 | 99 |
| FG III | 58 | 55 |
| FG II | 31 | 30 |
| FG I | — | — |
| Total | 199 | 184 |
| Seconded national experts posts | — | — |
| Total | 199 | 184 |

Contract staff posts

2017

2016

FG IV

110

99

FG III

58

55

FG II

31

30

FG I

—

—

Total

199

184

Seconded national experts posts

—

—

Total

Total

199

199

184

184

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