Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020
Date: 2020-03-31
Institutions: European Commission, Innovation and Networks Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01010701.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/107






Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020
(2020/C 107/21)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


30 382 852 


28 470 293 


26 329 539 ,—




 



Title 1 — Total




30 382 852 




28 470 293 




26 329 539 ,—






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


386 148 


413 707 


0 ,—




 



Title 2 — Total




386 148 




413 707 




0 ,—





 



GRAND TOTAL




30 769 000 




28 884 000 




26 329 539 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


23 640 000 


21 834 000 


19 877 767 ,—




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


1 500 000 


1 452 000 


1 180 561 ,—




 



Title 1 — Total




25 140 000 




23 286 000 




21 058 328 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 194 000 


3 139 000 


2 939 526 ,—




2 2


ICT


971 000 


903 000 


1 041 503 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


176 000 


173 000 


173 900 ,—




 



Title 2 — Total




4 341 000 




4 215 000 




4 154 929 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


1 288 000 


1 383 000 


1 116 282 ,—




 



Title 3 — Total




1 288 000 




1 383 000 




1 116 282 ,—





 



GRAND TOTAL




30 769 000 




28 884 000 




26 329 539 ,—






Establishment plan 1










Function group and grade


Permanent posts


Temporary posts




2020


2019


2020


2019






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


—


—


3 


1 




Total AD


—


—


63 


61 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


1 


1 




AST 6


—


—


2 


2 




AST 5


—


—


3 


3 




AST 4


—


—


3 


3 




AST 3


—


—


2 


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Total AST


—


—


11 


10 







Total




—




—




74 




71 






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








Contract staff posts


2020


2019






FG IV


135 


127 




FG III


72 


72 




FG II


32 


32 




FG I


—


—





Total




239 




231