# C_2016230EN.01000801.xml

| 24.6.2016 | EN | Official Journal of the European Union | C 230/8 |
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24.6.2016

EN

Official Journal of the European Union

C 230/8

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Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 1

(2016/C 230/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 24 013 018 | –1 508 396 | 22 504 622 |
| | Title 1 — Total | 24 013 018 | –1 508 396 | 22 504 622 |
| 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 | 24 274 396 | –1 508 396 | 22 766 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

24 013 018

–1 508 396

22 504 622

Title 1 — Total

Title 1 — Total

24 013 018

24 013 018

–1 508 396

–1 508 396

22 504 622

22 504 622

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

24 274 396

24 274 396

–1 508 396

–1 508 396

22 766 000

22 766 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 16 086 000 | 185 000 | 16 271 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 176 000 | –80 000 | 1 096 000 |
| | Title 1 — Total | 17 262 000 | 105 000 | 17 367 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 122 000 | –1 291 000 | 2 831 000 |
| 2 2 | ICT | 1 158 000 | – 316 000 | 842 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 135 000 | 47 000 | 182 000 |
| | Title 2 — Total | 5 415 000 | –1 560 000 | 3 855 000 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 597 000 | –53 000 | 1 544 000 |
| | Title 3 — Total | 1 597 000 | –53 000 | 1 544 000 |
| | GRAND TOTAL | 24 274 000 | –1 508 000 | 22 766 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

16 086 000

185 000

16 271 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 176 000

–80 000

1 096 000

Title 1 — Total

Title 1 — Total

17 262 000

17 262 000

105 000

105 000

17 367 000

17 367 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 122 000

–1 291 000

2 831 000

2 2

ICT

1 158 000

– 316 000

842 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

135 000

47 000

182 000

Title 2 — Total

Title 2 — Total

5 415 000

5 415 000

–1 560 000

–1 560 000

3 855 000

3 855 000

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 597 000

–53 000

1 544 000

Title 3 — Total

Title 3 — Total

1 597 000

1 597 000

–53 000

–53 000

1 544 000

1 544 000

GRAND TOTAL

GRAND TOTAL

24 274 000

24 274 000

–1 508 000

–1 508 000

22 766 000

22 766 000

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