Source: EURLEX
Language: en
Format: md

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| 29.11.2016 | EN | Official Journal of the European Union | C 443/26 |

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Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 2

(2016/C 443/08)

REVENUE

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| Title  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 22 504 622 | –1 083 000 | 21 421 622 |
|  | Title 1 — Total | 22 504 622 | –1 083 000 | 21 421 622 |
| 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 | 22 766 000 | –1 083 000 | 21 683 000 |

EXPENDITURE

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| Title  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 16 271 000 | – 464 000 | 15 807 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 096 000 | –80 000 | 1 016 000 |
|  | Title 1 — Total | 17 367 000 | – 544 000 | 16 823 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 831 000 | 47 875 | 2 878 875 |
| 2 2 | ICT | 842 000 | –97 000 | 745 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 182 000 | –23 875 | 158 125 |
|  | Title 2 — Total | 3 855 000 | –73 000 | 3 782 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 544 000 | – 466 000 | 1 078 000 |
|  | Title 3 — Total | 1 544 000 | – 466 000 | 1 078 000 |
|  | GRAND TOTAL | 22 766 000 | –1 083 000 | 21 683 000 |

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