Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020 – amending budget No 2 2021/C 114/48
Date: 2021-03-31
Institutions: Innovation and Networks Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01026701.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/267






Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020 – amending budget No 2
(2021/C 114/48)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 2


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


30 382 852 


 


30 382 852 




 



Title 1 — Total




30 382 852 



 



30 382 852 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


1 728 148 


–1 125 000 


603 148 




 



Title 2 — Total




1 728 148 




–1 125 000 




603 148 







 



GRAND TOTAL




32 111 000 




–1 125 000 




30 986 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 2


New amount





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


24 160 000 


186 247 


24 346 247 




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


1 564 000 


– 121 997 


1 442 003 




 



Title 1 — Total




25 724 000 




64 250 




25 788 250 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 809 000 


– 741 048 


3 067 952 




2 2


ICT


1 021 000 


102 718 


1 123 718 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


211 000 


–35 488 


175 512 




 



Title 2 — Total




5 041 000 




– 673 818 




4 367 182 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


1 346 000 


– 515 432 


830 568 




 



Title 3 — Total




1 346 000 




– 515 432 




830 568 







 



GRAND TOTAL




32 111 000 




–1 125 000 




30 986 000 






Establishment plan










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


—


—


9 


7 




AD 8


—


—


12 


10 




AD 7


—


—


10 


10 




AD 6


—


—


2 


2 




AD 5


—


—


3 


1 




Total AD


—


—


67 


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


—


—


78 


71 




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







Contract staff posts


2020


2019






FG IV


144 


127 




FG III


72 


72 




FG II


33 


32 




FG I


—


—




Total


249 


231