Source: EURLEX
Language: en
Format: md

|  |  |  |  |
| --- | --- | --- | --- |
| 31.3.2015 | EN | Official Journal of the European Union | C 110/123 |

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Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2015

(2015/C 110/25)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| 1 | | | | |
| EUROPEAN UNION CONTRIBUTION | | | | |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 19 777 921 | 13 431 000 | 9 675 717,— |
|  | Title 1 — Total | 19 777 921 | 13 431 000 | 9 675 717,— |
| 2 | | | | |
| PARTICIPATION OF THIRD COUNTRIES | | | | |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 138 474 | — | 0,— |
|  | Title 2 — Total | 138 474 | — | 0,— |
|  | GRAND TOTAL | 19 916 395 | 13 431 000 | 9 675 717,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| 1 | | | | |
| STAFF EXPENDITURES | | | | |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 13 972 000 | 9 035 000 | 6 299 797,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 000 000 | 681 000 | 348 079,— |
|  | Title 1 — Total | 14 972 000 | 9 716 000 | 6 647 876,— |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURE | | | | |
| 2 1 | BUILDING EXPENDITURE | 2 369 000 | 2 052 000 | 1 655 841,— |
| 2 2 | ICT | 830 000 | 800 000 | 462 449,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 383 000 | 176 000 | 60 060,— |
|  | Title 2 — Total | 3 582 000 | 3 028 000 | 2 178 350,— |
| 3 | | | | |
| PROGRAMME SUPPORT EXPENDITURE | | | | |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 362 000 | 687 000 | 849 491,— |
|  | Title 3 — Total | 1 362 000 | 687 000 | 849 491,— |
|  | GRAND TOTAL | 19 916 000 | 13 431 000 | 9 675 717,— |

Establishment plan

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Function group and grade | Permanent posts | | Temporary posts | |
| 2015 | 2014 | 2015 | 2014 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 5 | 4 |
| AD 13 | — | — | 9 | 8 |
| AD 12 | — | — | 3 | 3 |
| AD 11 | — | — | 4 | 3 |
| AD 10 | — | — | 3 | 2 |
| AD 9 | — | — | 4 | 3 |
| AD 8 | — | — | 8 | 5 |
| AD 7 | — | — | 10 | 8 |
| AD 6 | — | — | 3 | 5 |
| AD 5 | — | — | 2 | 1 |
| Total AD | — | — | 51 | 42 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 2 | 2 |
| AST 4 | — | — | 2 | 2 |
| AST 3 | — | — | 3 | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 8 | 7 |
| Total | — | — | 59 | 49 |

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