Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 24.6.2016 | EN | Official Journal of the European Union | C 230/8 |

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Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 1

(2016/C 230/03)

REVENUE

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| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| 1 | | | | |
| EUROPEAN UNION CONTRIBUTION | | | | |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 24 013 018 | –1 508 396 | 22 504 622 |
|  | Title 1 — Total | 24 013 018 | –1 508 396 | 22 504 622 |
| 2 | | | | |
| PARTICIPATION OF THIRD COUNTRIES | | | | |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 261 378 |  | 261 378 |
|  | Title 2 — Total | 261 378 |  | 261 378 |
|  | GRAND TOTAL | 24 274 396 | –1 508 396 | 22 766 000 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| 1 | | | | |
| STAFF EXPENDITURES | | | | |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 16 086 000 | 185 000 | 16 271 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 176 000 | –80 000 | 1 096 000 |
|  | Title 1 — Total | 17 262 000 | 105 000 | 17 367 000 |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 1 | BUILDING EXPENDITURE | 4 122 000 | –1 291 000 | 2 831 000 |
| 2 2 | ICT | 1 158 000 | – 316 000 | 842 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 135 000 | 47 000 | 182 000 |
|  | Title 2 — Total | 5 415 000 | –1 560 000 | 3 855 000 |
| 3 | | | | |
| PROGRAMME SUPPORT EXPENDITURE | | | | |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 597 000 | –53 000 | 1 544 000 |
|  | Title 3 — Total | 1 597 000 | –53 000 | 1 544 000 |
|  | GRAND TOTAL | 24 274 000 | –1 508 000 | 22 766 000 |

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