Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018
Date: 2018-03-22
Institutions: European Commission, Innovation and Networks Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01012301.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/123





Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018
(2018/C 108/24)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


26 881 212 


24 061 860 


20 507 490 ,—




 



Title 1 — Total




26 881 212 




24 061 860 




20 507 490 ,—






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


321 788 


284 740 


0 ,—




 



Title 2 — Total




321 788 




284 740 




0 ,—





 



GRAND TOTAL




27 203 000 




24 346 600 




20 507 490 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


20 332 000 


18 091 000 


15 731 239 ,—




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


1 350 000 


1 000 000 


762 701 ,—




 



Title 1 — Total




21 682 000 




19 091 000 




16 493 940 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 110 000 


2 964 600 


2 719 355 ,—




2 2


ICT


882 000 


821 000 


623 125 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


164 000 


267 000 


131 952 ,—




 



Title 2 — Total




4 156 000 




4 052 600 




3 474 432 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


1 365 000 


1 203 000 


539 118 ,—




 



Title 3 — Total




1 365 000 




1 203 000 




539 118 ,—





 



GRAND TOTAL




27 203 000 




24 346 600 




20 507 490 ,—






Establishment plan










Function group and grade


Permanent posts


Temporary posts




2018


2017


2018


2017






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


—


7 


7 




AD 13


—


—


9 


9 




AD 12


—


—


5 


5 




AD 11


—


—


5 


4 




AD 10


—


—


5 


4 




AD 9


—


—


7 


5 




AD 8


—


—


10 


9 




AD 7


—


—


9 


12 




AD 6


—


—


2 


2 




AD 5


—


—


2 


1 




Total AD


—


—


61 


58 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


1 


1 




AST 6


—


—


1 


—




AST 5


—


—


2 


2 




AST 4


—


—


4 


3 




AST 3


—


—


2 


4 




AST 2


—


—


—


—




AST 1


—


—


—


—




Total AST


—


—


10 


10 





Total




—




—




71 




68 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2018


2017






FG IV


116 


110 




FG III


60 


58 




FG II


32 


31 




FG I


—


—




Total


208 


199 




Seconded national experts posts


—


—





Total




208 




199