|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/137 |
Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2014
(2014/C 90/25)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
1 |
||||
|
EUROPEAN COMMUNITY CONTRIBUTION |
||||
|
1 0 |
EUROPEAN COMMUNITY CONTRIBUTION |
14 176 000 |
9 805 000 |
9 485 136,— |
|
|
Title 1 — Total |
14 176 000 |
9 805 000 |
9 485 136,— |
|
2 |
||||
|
PARTICIPATION OF THIRD COUNTRIES |
||||
|
2 0 |
PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY |
|
|
|
|
|
Title 2 — Total |
|
|
|
|
|
GRAND TOTAL |
14 176 000 |
9 805 000 |
9 485 136,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF EXPENDITURES |
||||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
10 051 000 |
6 402 030 |
6 350 909,— |
|
1 2 |
SOCIO, MEDICAL AND TRAINING EXPENDITURE |
697 000 |
393 100 |
348 433,— |
|
|
Title 1 — Total |
10 748 000 |
6 795 130 |
6 699 342,— |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 1 |
BUILDING EXPENDITURE |
2 094 000 |
1 706 200 |
1 228 118,— |
|
2 2 |
ICT |
680 000 |
395 770 |
451 426,— |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
106 000 |
67 550 |
98 157,— |
|
|
Title 2 — Total |
2 880 000 |
2 169 520 |
1 777 701,— |
|
3 |
||||
|
PROGRAMME SUPPORT EXPENDITURE |
||||
|
3 1 |
PROGRAMME SUPPORT EXPENDITURE |
548 000 |
|
1 006 375 |
|
|
Title 3 — Total |
548 000 |
|
1 006 375 |
|
|
GRAND TOTAL |
14 176 000 |
9 805 000 |
9 483 418,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||
|
2014 |
2013 |
2014 |
2013 |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
— |
4 |
1 |
|
AD 13 |
— |
— |
8 |
— |
|
AD 12 |
— |
— |
3 |
2 |
|
AD 11 |
— |
— |
3 |
2 |
|
AD 10 |
— |
— |
2 |
2 |
|
AD 9 |
— |
— |
3 |
4 |
|
AD 8 |
— |
— |
5 |
4 |
|
AD 7 |
— |
— |
8 |
7 |
|
AD 6 |
— |
— |
5 |
6 |
|
AD 5 |
— |
— |
1 |
— |
|
Total AD |
— |
— |
42 |
28 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
1 |
— |
|
AST 6 |
— |
— |
— |
— |
|
AST 5 |
— |
— |
2 |
2 |
|
AST 4 |
— |
— |
2 |
1 |
|
AST 3 |
— |
— |
2 |
2 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Total AST |
— |
— |
7 |
5 |
|
Total |
— |
— |
49 |
33 |