# C_2012095EN.01010501.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/105 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/105

---

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012

(2012/C 95/19)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 16 377 500 | 15 567 400 | 15 963 000,— |
| | Title 2 — Total | 16 377 500 | 15 567 400 | 15 963 000,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 16 377 500 | 15 567 400 | 15 963 000,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

16 377 500

15 567 400

15 963 000,—

Title 2 — Total

Title 2 — Total

16 377 500

16 377 500

15 567 400

15 567 400

15 963 000,—

15 963 000,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

16 377 500

16 377 500

15 567 400

15 567 400

15 963 000,—

15 963 000,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 919 500 | 9 250 900 | 8 488 515,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 161 000 | 144 802 | 145 082,— |
| 1 3 | MISSION EXPENSES | 250 000 | 245 000 | 240 000,— |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 334 800 | 308 191 | 238 821,— |
| 1 7 | RECEPTIONS AND EVENTS | 6 000 | 9 900 | 135,— |
| | Title 1 — Total | 10 671 300 | 9 958 793 | 9 112 553,— |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 2 405 800 | 2 254 662 | 3 363 455,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 814 300 | 863 400 | 615 189,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 22 000 | 133 800 | 444 658,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 99 800 | 104 470 | 49 976,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 30 100 | 24 190 | 21 000,— |
| | Title 2 — Total | 3 372 000 | 3 380 522 | 4 494 278,— |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 358 000 | 1 170 000 | 1 140 969,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 67 050 | 51 085 | 50 543,— |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 905 690 | 1 007 000 | 685 977,— |
| | Title 3 — Total | 2 330 740 | 2 228 085 | 1 877 489,— |
| | GRAND TOTAL | 16 374 040 | 15 567 400 | 15 484 320,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

9 919 500

9 250 900

8 488 515,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

161 000

144 802

145 082,—

1 3

MISSION EXPENSES

250 000

245 000

240 000,—

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

334 800

308 191

238 821,—

1 7

RECEPTIONS AND EVENTS

6 000

9 900

135,—

Title 1 — Total

Title 1 — Total

10 671 300

10 671 300

9 958 793

9 958 793

9 112 553,—

9 112 553,—

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

2 405 800

2 254 662

3 363 455,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

814 300

863 400

615 189,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

22 000

133 800

444 658,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

99 800

104 470

49 976,—

2 4

TELECOMMUNICATIONS AND POSTAGE

30 100

24 190

21 000,—

Title 2 — Total

Title 2 — Total

3 372 000

3 372 000

3 380 522

3 380 522

4 494 278,—

4 494 278,—

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 358 000

1 170 000

1 140 969,—

3 2

INFORMATION AND PUBLICATIONS

67 050

51 085

50 543,—

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

905 690

1 007 000

685 977,—

Title 3 — Total

Title 3 — Total

2 330 740

2 330 740

2 228 085

2 228 085

1 877 489,—

1 877 489,—

GRAND TOTAL

GRAND TOTAL

16 374 040

16 374 040

15 567 400

15 567 400

15 484 320,—

15 484 320,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 5 | 5 | 5 |
| AD 10 | — | — | — | 5 | 5 | 5 |
| AD 9 | — | — | — | 1 | 1 | 1 |
| AD 8 | — | — | — | 9 | 7 | 7 |
| AD 7 | — | — | — | 5 | 7 | 7 |
| AD 6 | — | — | — | 4 | 4 | 4 |
| AD 5 | — | — | — | 3 | 3 | 3 |
| Total AD | — | — | — | 33 | 33 | 33 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | — | — |
| AST 4 | — | — | — | | 1 | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 4 | 4 | 4 |
| Total | — | — | — | 37 | 37 | 37 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

5

5

5

AD 10

—

—

—

5

5

5

AD 9

—

—

—

1

1

1

AD 8

—

—

—

9

7

7

AD 7

—

—

—

5

7

7

AD 6

—

—

—

4

4

4

AD 5

—

—

—

3

3

3

Total AD

—

—

—

33

33

33

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

2

2

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

—

—

AST 4

—

—

—

1

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

4

4

4

Total

Total

—

—

—

—

—

—

37

37

37

37

37

37

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 57 | 56 |
| FG III | 49 | 48 |
| FG II | 14 | 16 |
| FG I | 1 | 1 |
| Total | 121 | 119 |
| Seconded national experts posts | — | — |
| Total | 121 | 119 |

Contract staff posts

2012

2011

FG IV

57

56

FG III

49

48

FG II

14

16

FG I

1

1

Total

121

119

Seconded national experts posts

—

—

Total

Total

121

121

119

119

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