Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 30.3.2016 | EN | Official Journal of the European Union | C 113/122 |

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Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016

(2016/C 113/25)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| 1 | | | | |
| EUROPEAN UNION CONTRIBUTION | | | | |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 24 013 018 | 18 247 838 | 13 086 950,— |
|  | Title 1 — Total | 24 013 018 | 18 247 838 | 13 086 950,— |
| 2 | | | | |
| PARTICIPATION OF THIRD COUNTRIES | | | | |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 261 378 | 128 162 | 0,— |
|  | Title 2 — Total | 261 378 | 128 162 | 0,— |
|  | GRAND TOTAL | 24 274 396 | 18 376 000 | 13 086 950,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| 1 | | | | |
| STAFF EXPENDITURES | | | | |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 16 086 000 | 13 135 000 | 8 838 847,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 176 000 | 818 000 | 588 586,— |
|  | Title 1 — Total | 17 262 000 | 13 953 000 | 9 427 433,— |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 1 | BUILDING EXPENDITURE | 4 122 000 | 2 297 000 | 2 049 552,— |
| 2 2 | ICT | 1 158 000 | 854 000 | 793 660,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 135 000 | 246 000 | 166 763,— |
|  | Title 2 — Total | 5 415 000 | 3 397 000 | 3 009 975,— |
| 3 | | | | |
| PROGRAMME SUPPORT EXPENDITURE | | | | |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 597 000 | 1 026 000 | 649 542,— |
|  | Title 3 — Total | 1 597 000 | 1 026 000 | 649 542,— |
|  | GRAND TOTAL | 24 274 000 | 18 376 000 | 13 086 950,— |

Establishment plan

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Function group and grade | Permanent posts | | Temporary posts | |
| 2016 | 2015 | 2016 | 2015 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 7 | 5 |
| AD 13 | — | — | 9 | 9 |
| AD 12 | — | — | 5 | 3 |
| AD 11 | — | — | 4 | 4 |
| AD 10 | — | — | 3 | 3 |
| AD 9 | — | — | 4 | 4 |
| AD 8 | — | — | 8 | 8 |
| AD 7 | — | — | 10 | 10 |
| AD 6 | — | — | 2 | 3 |
| AD 5 | — | — | 1 | 2 |
| Total AD | — | — | 53 | 51 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 2 | 2 |
| AST 4 | — | — | 2 | 2 |
| AST 3 | — | — | 5 | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 10 | 8 |
| Total | — | — | 63 | 59 |

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