Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2021 2021/C 114/23
Date: 2021-03-31
Institutions: Innovation and Networks Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01012901.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/129






Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2021
(2021/C 114/23)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


21 952 000 


30 382 852 


28 522 048 ,—




 



Title 1 — Total




21 952 000 




30 382 852 




28 522 048 ,—






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


4 960 000 


603 148 


0 ,—




 



Title 2 — Total




4 960 000 




603 148 




0 ,—







 



GRAND TOTAL




26 912 000 




30 986 000 




28 522 048 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


23 385 900 


24 346 247 


22 504 895 ,—




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


869 400 


1 442 003 


1 189 233 ,—




 



Title 1 — Total




24 255 300 




25 788 250 




23 694 128 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


1 263 215 


3 067 952 


3 047 447 ,—




2 2


ICT


606 535 


1 123 718 


646 863 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


50 250 


175 512 


113 893 ,—




 



Title 2 — Total




1 920 000 




4 367 182 




3 808 203 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


736 700 


830 568 


1 019 717 ,—




 



Title 3 — Total




736 700 




830 568 




1 019 717 ,—







 



GRAND TOTAL




26 912 000 




30 986 000 




28 522 048 ,—






Establishment plan 1












Function group and grade (1)



 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


7 


—


7 


—


7 




AD 13


—


9 


—


9 


—


9 




AD 12


—


5 


—


5 


—


5 




AD 11


—


5 


—


5 


—


5 




AD 10


—


5 


—


5 


—


5 




AD 9


—


9 


—


7 


—


9 




AD 8


—


12 


—


10 


—


12 




AD 7


—


10 


—


10 


—


10 




AD 6


—


2 


—


2 


—


2 




AD 5


—


3 


—


—


—


3 




Subtotal AD


—


67 


—


60 


—


67 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


1 


—


1 




AST 6


—


2 


—


2 


—


2 




AST 5


—


3 


—


3 


—


3 




AST 4


—


3 


—


3 


—


3 




AST 3


—


2 


—


1 


—


2 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


11 


—


10 


—


11 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




78 




—




70 




—




78 






Grand Total




78 




70 




78 






 (1)






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








Contract staff posts


2021


2020






FG IV


163 


144 




FG III


74 


72 




FG II


33 


33 




FG I


—


—




Total


270 


249 






(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.