# C_2012397EN.01006501.xml

| 21.12.2012 | EN | Official Journal of the European Union | C 397/65 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/65

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 1

(2012/C 397/15)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 79 324 000 | | 79 324 000 |
| | Title 2 — Total | 79 324 000 | | 79 324 000 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 2 062 424 | | 2 062 424 |
| | Title 3 — Total | 2 062 424 | | 2 062 424 |
| 4 |
| OTHER CONTRIBUTION |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | 1 560 000 | | 1 560 000 |
| | Title 4 — Total | 1 560 000 | | 1 560 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | — | 22 013 | 22 013 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | — | 1 635 | 1 635 |
| | Title 5 — Total | — | 23 648 | 23 648 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | — | 5 039 771 | 5 039 771 |
| | Title 6 — Total | — | 5 039 771 | 5 039 771 |
| | GRAND TOTAL | 82 946 424 | 5 063 419 | 88 009 843 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

79 324 000

79 324 000

Title 2 — Total

Title 2 — Total

79 324 000

79 324 000

79 324 000

79 324 000

3

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

2 062 424

2 062 424

Title 3 — Total

Title 3 — Total

2 062 424

2 062 424

2 062 424

2 062 424

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

1 560 000

1 560 000

Title 4 — Total

Title 4 — Total

1 560 000

1 560 000

1 560 000

1 560 000

5

5

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

—

22 013

22 013

5 7

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

—

1 635

1 635

Title 5 — Total

Title 5 — Total

—

—

23 648

23 648

23 648

23 648

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

—

5 039 771

5 039 771

Title 6 — Total

Title 6 — Total

—

—

5 039 771

5 039 771

5 039 771

5 039 771

GRAND TOTAL

GRAND TOTAL

82 946 424

82 946 424

5 063 419

5 063 419

88 009 843

88 009 843

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 295 814 | 3 295 814 | – 410 000 | – 410 000 | 2 885 814 | 2 885 814 |
| 1 2 | RECRUITMENT EXPENSES | 242 263 | 242 263 | – 150 000 | – 150 000 | 92 263 | 92 263 |
| 1 3 | MISSION | 281 321 | 281 321 | | | 281 321 | 281 321 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 67 200 | 67 200 | –25 200 | –25 200 | 42 000 | 42 000 |
| 1 5 | TRAINING | 103 500 | 103 500 | | | 103 500 | 103 500 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 443 520 | 443 520 | 39 480 | 39 480 | 483 000 | 483 000 |
| 1 7 | REPRESENTATION | 5 400 | 5 400 | | | 5 400 | 5 400 |
| | Title 1 — Total | 4 439 018 | 4 439 018 | – 545 720 | – 545 720 | 3 893 298 | 3 893 298 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 247 190 | 247 190 | –90 190 | –90 190 | 157 000 | 157 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 512 310 | 512 310 | – 202 310 | – 202 310 | 310 000 | 310 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 341 000 | 341 000 | – 250 000 | – 250 000 | 91 000 | 91 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 317 700 | 317 700 | 55 000 | 55 000 | 372 700 | 372 700 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 31 100 | 31 100 | –22 100 | –22 100 | 9 000 | 9 000 |
| 2 5 | MEETING EXPENSES | 281 500 | 281 500 | | | 281 500 | 281 500 |
| | Title 2 — Total | 1 730 800 | 1 730 800 | – 509 600 | – 509 600 | 1 221 200 | 1 221 200 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 81 718 473 | 63 503 400 | 6 959 239 | 7 386 071 | 88 677 712 | 70 889 471 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 870 100 | 920 260 | –94 000 | – 340 260 | 776 100 | 580 000 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 375 000 | 1 347 012 | – 693 000 | – 890 012 | 682 000 | 457 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 105 000 | 86 860 | –53 500 | –37 060 | 51 500 | 49 800 |
| | Title 3 — Total | 84 068 573 | 65 857 532 | 6 118 739 | 6 118 739 | 90 187 312 | 71 976 271 |
| | GRAND TOTAL | 90 238 391 | 72 027 350 | 5 063 419 | 5 063 419 | 95 301 810 | 77 090 769 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 295 814

3 295 814

– 410 000

– 410 000

2 885 814

2 885 814

1 2

RECRUITMENT EXPENSES

242 263

242 263

– 150 000

– 150 000

92 263

92 263

1 3

MISSION

281 321

281 321

281 321

281 321

1 4

SOCIOMEDICAL INFRASTRUCTURE

67 200

67 200

–25 200

–25 200

42 000

42 000

1 5

TRAINING

103 500

103 500

103 500

103 500

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

443 520

443 520

39 480

39 480

483 000

483 000

1 7

REPRESENTATION

5 400

5 400

5 400

5 400

Title 1 — Total

Title 1 — Total

4 439 018

4 439 018

4 439 018

4 439 018

– 545 720

– 545 720

– 545 720

– 545 720

3 893 298

3 893 298

3 893 298

3 893 298

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

247 190

247 190

–90 190

–90 190

157 000

157 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

512 310

512 310

– 202 310

– 202 310

310 000

310 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

341 000

341 000

– 250 000

– 250 000

91 000

91 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

317 700

317 700

55 000

55 000

372 700

372 700

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

31 100

31 100

–22 100

–22 100

9 000

9 000

2 5

MEETING EXPENSES

281 500

281 500

281 500

281 500

Title 2 — Total

Title 2 — Total

1 730 800

1 730 800

1 730 800

1 730 800

– 509 600

– 509 600

– 509 600

– 509 600

1 221 200

1 221 200

1 221 200

1 221 200

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

81 718 473

63 503 400

6 959 239

7 386 071

88 677 712

70 889 471

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

870 100

920 260

–94 000

– 340 260

776 100

580 000

3 2

COMMUNICATION AND OUTREACH

1 375 000

1 347 012

– 693 000

– 890 012

682 000

457 000

3 3

STRATEGY AND STAKEHOLDER RELATIONS

105 000

86 860

–53 500

–37 060

51 500

49 800

Title 3 — Total

Title 3 — Total

84 068 573

84 068 573

65 857 532

65 857 532

6 118 739

6 118 739

6 118 739

6 118 739

90 187 312

90 187 312

71 976 271

71 976 271

GRAND TOTAL

GRAND TOTAL

90 238 391

90 238 391

72 027 350

72 027 350

5 063 419

5 063 419

5 063 419

5 063 419

95 301 810

95 301 810

77 090 769

77 090 769

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 | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 2 | 1 | 1 |
| AD 10 | — | — | — | 1 | — | — |
| AD 9 | — | — | — | 3 | 3 | 2 |
| AD 8 | — | — | — | 8 | 8 | 3 |
| AD 7 | — | — | — | 2 | 2 | 1 |
| AD 6 | — | — | — | 5 | 5 | 7 |
| AD 5 | — | — | — | 1 | 1 | 1 |
| Total AD | — | — | — | 23 | 21 | 16 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | — | — |
| AST 4 | — | — | — | 1 | 4 | 4 |
| AST 3 | — | — | — | — | 3 | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 7 | 7 |
| Grand Total | — | — | — | 28 | 28 | 23 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

2

1

1

AD 10

—

—

—

1

—

—

AD 9

—

—

—

3

3

2

AD 8

—

—

—

8

8

3

AD 7

—

—

—

2

2

1

AD 6

—

—

—

5

5

7

AD 5

—

—

—

1

1

1

Total AD

—

—

—

23

21

16

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

—

—

AST 4

—

—

—

1

4

4

AST 3

—

—

—

—

3

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

7

7

Grand Total

Grand Total

—

—

—

—

—

—

28

28

28

28

23

23

---