This document is an excerpt from the EUR-Lex website
Document 32016B0624(03)
Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 1
OJ C 230, 24.6.2016, p. 8–10
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
24.6.2016 |
EN |
Official Journal of the European Union |
C 230/8 |
Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 1
(2016/C 230/03)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EUROPEAN UNION CONTRIBUTION |
||||
|
1 0 |
EUROPEAN UNION CONTRIBUTION |
24 013 018 |
–1 508 396 |
22 504 622 |
|
|
Title 1 — Total |
24 013 018 |
–1 508 396 |
22 504 622 |
|
2 |
||||
|
PARTICIPATION OF THIRD COUNTRIES |
||||
|
2 0 |
PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY |
261 378 |
|
261 378 |
|
|
Title 2 — Total |
261 378 |
|
261 378 |
|
|
GRAND TOTAL |
24 274 396 |
–1 508 396 |
22 766 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURES |
||||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
16 086 000 |
185 000 |
16 271 000 |
|
1 2 |
SOCIOMEDICAL AND TRAINING EXPENDITURE |
1 176 000 |
–80 000 |
1 096 000 |
|
|
Title 1 — Total |
17 262 000 |
105 000 |
17 367 000 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 1 |
BUILDING EXPENDITURE |
4 122 000 |
–1 291 000 |
2 831 000 |
|
2 2 |
ICT |
1 158 000 |
– 316 000 |
842 000 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
135 000 |
47 000 |
182 000 |
|
|
Title 2 — Total |
5 415 000 |
–1 560 000 |
3 855 000 |
|
3 |
||||
|
PROGRAMME SUPPORT EXPENDITURE |
||||
|
3 1 |
PROGRAMME SUPPORT EXPENDITURE |
1 597 000 |
–53 000 |
1 544 000 |
|
|
Title 3 — Total |
1 597 000 |
–53 000 |
1 544 000 |
|
|
GRAND TOTAL |
24 274 000 |
–1 508 000 |
22 766 000 |