# C_2012306EN.01001501.xml

| 10.10.2012 | EN | Official Journal of the European Union | C 306/15 |
| --- | --- | --- | --- |

10.10.2012

EN

Official Journal of the European Union

C 306/15

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Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 — Amending Budget No 1

(2012/C 306/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 16 377 500 | –3 460 | 16 374 040 |
| | Title 2 — Total | 16 377 500 | –3 460 | 16 374 040 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 16 377 500 | –3 460 | 16 374 040 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

16 377 500

–3 460

16 374 040

Title 2 — Total

Title 2 — Total

16 377 500

16 377 500

–3 460

16 374 040

16 374 040

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

16 377 500

16 377 500

–3 460

–3 460

16 374 040

16 374 040

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 919 500 | | 9 919 500 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 161 000 | | 161 000 |
| 1 3 | MISSION EXPENSES | 250 000 | | 250 000 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 334 800 | –10 000 | 324 800 |
| 1 7 | RECEPTIONS AND EVENTS | 6 000 | | 6 000 |
| | Title 1 — Total | 10 671 300 | –10 000 | 10 661 300 |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 2 405 800 | | 2 405 800 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 814 300 | 30 000 | 844 300 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 22 000 | | 22 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 99 800 | | 99 800 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 30 100 | | 30 100 |
| | Title 2 — Total | 3 372 000 | 30 000 | 3 402 000 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 358 000 | | 1 358 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 67 050 | | 67 050 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 905 690 | –20 000 | 885 690 |
| | Title 3 — Total | 2 330 740 | –20 000 | 2 310 740 |
| | GRAND TOTAL | 16 374 040 | | 16 374 040 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

9 919 500

9 919 500

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

161 000

161 000

1 3

MISSION EXPENSES

250 000

250 000

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

334 800

–10 000

324 800

1 7

RECEPTIONS AND EVENTS

6 000

6 000

Title 1 — Total

Title 1 — Total

10 671 300

10 671 300

–10 000

10 661 300

10 661 300

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

2 405 800

2 405 800

2 1

PURCHASE OF COMPUTER EQUIPMENT

814 300

30 000

844 300

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

22 000

22 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

99 800

99 800

2 4

TELECOMMUNICATIONS AND POSTAGE

30 100

30 100

Title 2 — Total

Title 2 — Total

3 372 000

3 372 000

30 000

3 402 000

3 402 000

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 358 000

1 358 000

3 2

INFORMATION AND PUBLICATIONS

67 050

67 050

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

905 690

–20 000

885 690

Title 3 — Total

Title 3 — Total

2 330 740

2 330 740

–20 000

2 310 740

2 310 740

GRAND TOTAL

GRAND TOTAL

16 374 040

16 374 040

16 374 040

16 374 040

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