Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018 — amending budget No 2
Date: 2018-11-15
Institutions: European Commission, Innovation and Networks Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018416EN.01003701.xml










15.11.2018   


EN


Official Journal of the European Union


C 416/37






Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018 — amending budget No 2
(2018/C 416/09)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 2


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


27 605 335 


–1 257 123 


26 348 212 




 



Title 1 — Total




27 605 335 




–1 257 123 




26 348 212 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


321 788 


 


321 788 




 



Title 2 — Total




321 788 



 



321 788 





 



GRAND TOTAL




27 927 123 




–1 257 123 




26 670 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Amending budget No 2


New amount





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


20 900 123 


– 990 123 


19 910 000 




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


1 404 000 


– 123 000 


1 281 000 




 



Title 1 — Total




22 304 123 




–1 113 123 




21 191 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 110 000 


–20 000 


3 090 000 




2 2


ICT


924 000 


94 000 


1 018 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


174 000 


20 000 


194 000 




 



Title 2 — Total




4 208 000 




94 000 




4 302 000 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


1 415 000 


– 238 000 


1 177 000 




 



Title 3 — Total




1 415 000 




– 238 000 




1 177 000 





 



GRAND TOTAL




27 927 123 




–1 257 123 




26 670 000 






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


—


—


10 


12 




AD 6


—


—


2 


2 




AD 5


—


—


2 


1 




Total AD


—


—


62 


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




—




—




72 




68 






Estimate of number of contract staff (expressed in full-time equivalents)








Contract staff posts


2018


2017






FG IV


120 


110 




FG III


69 


58 




FG II


32 


31 




FG I


—


—





Total




221 




199