Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 17.3.2017 | EN | Official Journal of the European Union | C 84/143 |

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Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2017

(2017/C 84/30)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 24 704 118 | 21 421 622 | 167 352,— |
|  | Title 1 — Total | 24 704 118 | 21 421 622 | 167 352,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 284 740 | 261 378 | 0,— |
|  | Title 2 — Total | 284 740 | 261 378 | 0,— |
|  | GRAND TOTAL | 24 988 858 | 21 683 000 | 167 352,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 17 820 000 | 15 823 425 | 13 125 588,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 149 000 | 999 575 | 700 760,— |
|  | Title 1 — Total | 18 969 000 | 16 823 000 | 13 826 348,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 253 000 | 2 917 875 | 2 289 541,— |
| 2 2 | ICT | 919 000 | 712 872 | 731 983,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 204 000 | 151 253 | 243 908,— |
|  | Title 2 — Total | 4 376 000 | 3 782 000 | 3 265 432,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 644 000 | 1 078 000 | 914 943,— |
|  | Title 3 — Total | 1 644 000 | 1 078 000 | 914 943,— |
|  | GRAND TOTAL | 24 989 000 | 21 683 000 | 18 006 723,— |

Establishment plan

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Function group and grade | Permanent posts | | Temporary posts | |
| 2017 | 2016 | 2017 | 2016 |
|
|
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 7 | 7 |
| AD 13 | — | — | 9 | 9 |
| AD 12 | — | — | 5 | 5 |
| AD 11 | — | — | 4 | 4 |
| AD 10 | — | — | 4 | 3 |
| AD 9 | — | — | 5 | 4 |
| AD 8 | — | — | 9 | 8 |
| AD 7 | — | — | 12 | 10 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 1 | 1 |
| Total AD | — | — | 58 | 53 |
|
|
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 2 | 2 |
| AST 4 | — | — | 3 | 2 |
| AST 3 | — | — | 4 | 5 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 10 | 10 |
| Total | — | — | 68 | 63 |

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

|  |  |  |
| --- | --- | --- |
| Contract staff posts | 2017 | 2016 |
|
|
| FG IV | 110 | 99 |
| FG III | 58 | 55 |
| FG II | 31 | 30 |
| FG I | — | — |
| Total | 199 | 184 |
| Seconded national experts posts | — | — |
| Total | 199 | 184 |

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