# C_2012036EN.01003501.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/35 |
| --- | --- | --- | --- |

9.2.2012

EN

Official Journal of the European Union

C 36/35

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Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2011 — Amending Budget No 1

(2012/C 36/09)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 16 206 600 | – 639 200 | 15 567 400 |
| | Title 2 — Total | 16 206 600 | – 639 200 | 15 567 400 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 16 206 600 | – 639 200 | 15 567 400 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

16 206 600

– 639 200

15 567 400

Title 2 — Total

Title 2 — Total

16 206 600

16 206 600

– 639 200

– 639 200

15 567 400

15 567 400

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

16 206 600

16 206 600

– 639 200

– 639 200

15 567 400

15 567 400

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 785 900 | – 535 000 | 9 250 900 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 171 700 | | 171 700 |
| 1 3 | MISSION EXPENSES | 315 000 | | 315 000 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 382 400 | –45 000 | 337 400 |
| 1 7 | RECEPTIONS, EVENTS | 9 900 | | 9 900 |
| | Title 1 — Total | 10 664 900 | – 580 000 | 10 084 900 |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 1 967 500 | | 1 967 500 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 933 400 | | 933 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 133 800 | | 133 800 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 800 | | 130 800 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 50 000 | | 50 000 |
| | Title 2 — Total | 3 215 500 | | 3 215 500 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 327 200 | – 157 200 | 1 170 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 90 000 | | 90 000 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 909 000 | 98 000 | 1 007 000 |
| | Title 3 — Total | 2 326 200 | –59 200 | 2 267 000 |
| | GRAND TOTAL | 16 206 600 | – 639 200 | 15 567 400 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

9 785 900

– 535 000

9 250 900

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

171 700

171 700

1 3

MISSION EXPENSES

315 000

315 000

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

382 400

–45 000

337 400

1 7

RECEPTIONS, EVENTS

9 900

9 900

Title 1 — Total

Title 1 — Total

10 664 900

10 664 900

– 580 000

– 580 000

10 084 900

10 084 900

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

1 967 500

1 967 500

2 1

PURCHASE OF COMPUTER EQUIPMENT

933 400

933 400

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

133 800

133 800

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 800

130 800

2 4

TELECOMMUNICATIONS AND POSTAGE

50 000

50 000

Title 2 — Total

Title 2 — Total

3 215 500

3 215 500

3 215 500

3 215 500

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 327 200

– 157 200

1 170 000

3 2

INFORMATION AND PUBLICATIONS

90 000

90 000

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

909 000

98 000

1 007 000

Title 3 — Total

Title 3 — Total

2 326 200

2 326 200

–59 200

–59 200

2 267 000

2 267 000

GRAND TOTAL

GRAND TOTAL

16 206 600

16 206 600

– 639 200

– 639 200

15 567 400

15 567 400

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