Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2017
Date: 2017-03-17
Institutions: European Commission, Innovation and Networks Executive Agency
Subjects: EU expenditure, budgetary resources, executive agency, financial year, general budget (EU), innovation, publication of accounts, trans-European network




C_2017084EN.01014301.xml










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










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,— 






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,— 






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 






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