Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2017 2017/C 84/30
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2017/84/30@2017-03-17/en
Contents
Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 24704118 21421622 167352,— Title 1 — Total 24704118 21421622 167352,— 2PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 284740 261378 0,— Title 2 — Total 284740 261378 0,— GRAND TOTAL 24988858 21683000 167352,— Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 17820000 15823425 13125588,— 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 1149000 999575 700760,— Title 1 — Total 18969000 16823000 13826348,— 2INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3253000 2917875 2289541,— 2 2 ICT 919000 712872 731983,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 204000 151253 243908,— Title 2 — Total 4376000 3782000 3265432,— 3PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 1644000 1078000 914943,— Title 3 — Total 1644000 1078000 914943,— GRAND TOTAL 24989000 21683000 18006723,— 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 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