Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2019
Date: 2019-03-29
Institutions: European Commission, Innovation and Networks Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01011401.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/114






Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2019
(2019/C 120/23)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


28 470 293 


26 348 212 


22 866 928 ,—




 



Title 1 — Total




28 470 293 




26 348 212 




22 866 928 ,—






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


351 207 


321 788 


0 ,—




 



Title 2 — Total




351 207 




321 788 




0 ,—





 



GRAND TOTAL




28 821 500 




26 670 000 




22 866 928 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


21 771 500 


19 910 000 


17 749 431 ,—




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


1 452 000 


1 281 000 


810 354 ,—




 



Title 1 — Total




23 223 500 




21 191 000 




18 559 785 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 139 000 


3 090 000 


2 914 892 ,—




2 2


ICT


903 000 


1 018 000 


651 833 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


173 000 


194 000 


181 688 ,—




 



Title 2 — Total




4 215 000 




4 302 000 




3 748 413 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


1 383 000 


1 177 000 


558 730 ,—




 



Title 3 — Total




1 383 000 




1 177 000 




558 730 ,—





 



GRAND TOTAL




28 821 500 




26 670 000 




22 866 928 ,—






Establishment plan










Function group and grade


Permanent posts


Temporary posts




2019


2018


2019


2018






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


—


7 


7 




AD 13


—


—


9 


9 




AD 12


—


—


5 


5 




AD 11


—


—


5 


5 




AD 10


—


—


5 


5 




AD 9


—


—


7 


7 




AD 8


—


—


10 


10 




AD 7


—


—


10 


10 




AD 6


—


—


2 


2 




AD 5


—


—


1 


2 




Total AD


—


—


61 


62 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


1 


1 




AST 6


—


—


2 


1 




AST 5


—


—


3 


2 




AST 4


—


—


3 


4 




AST 3


—


—


1 


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Total AST


—


—


10 


10 







Total




—




—




71 




72 






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








Contract staff posts


2019


2018






FG IV


127 


120 




FG III


72 


69 




FG II


32 


32 




FG I


—


—





Total




231 




221