Publicat în Jurnalul Oficial C nr. 114 din 31-03-2021

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020 – amending budget No 2

(2021/C 114/48)

REVENUE

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

30 382 852

 

30 382 852

 

Title 1 — Total

30 382 852

 

30 382 852

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

1 728 148

–1 125 000

603 148

 

Title 2 — Total

1 728 148

–1 125 000

603 148

 

GRAND TOTAL

32 111 000

–1 125 000

30 986 000

EXPENDITURE

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

24 160 000

186 247

24 346 247

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 564 000

– 121 997

1 442 003

 

Title 1 — Total

25 724 000

64 250

25 788 250

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 809 000

– 741 048

3 067 952

2 2

ICT

1 021 000

102 718

1 123 718

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

211 000

–35 488

175 512

 

Title 2 — Total

5 041 000

– 673 818

4 367 182

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 346 000

– 515 432

830 568

 

Title 3 — Total

1 346 000

– 515 432

830 568

 

GRAND TOTAL

32 111 000

–1 125 000

30 986 000

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2020

2019

2020

2019

AD 16

AD 15

AD 14

7

7

AD 13

9

9

AD 12

5

5

AD 11

5

5

AD 10

5

5

AD 9

9

7

AD 8

12

10

AD 7

10

10

AD 6

2

2

AD 5

3

1

Total AD

67

61

AST 11

AST 10

AST 9

AST 8

AST 7

1

1

AST 6

2

2

AST 5

3

3

AST 4

3

3

AST 3

2

1

AST 2

AST 1

Total AST

11

10

Total

78

71

Estimate of number of contract staff (expressed in full-time equivalents)

Contract staff posts

2020

2019

FG IV

144

127

FG III

72

72

FG II

33

32

FG I

Total

249

231