# C_2012306EN.01002901.xml

| 10.10.2012 | EN | Official Journal of the European Union | C 306/29 |
| --- | --- | --- | --- |

10.10.2012

EN

Official Journal of the European Union

C 306/29

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012

(2012/C 306/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 68 681 628 | | |
| | Title 2 — Total | 68 681 628 | | |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 1 785 722 | | |
| | Title 3 — Total | 1 785 722 | | |
| 4 |
| OTHER CONTRIBUTION |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | 1 560 000 | | |
| | Title 4 — Total | 1 560 000 | | |
| | GRAND TOTAL | 72 027 350 | | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

68 681 628

Title 2 — Total

Title 2 — Total

68 681 628

68 681 628

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

1 785 722

Title 3 — Total

Title 3 — Total

1 785 722

1 785 722

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

1 560 000

Title 4 — Total

Title 4 — Total

1 560 000

1 560 000

GRAND TOTAL

GRAND TOTAL

72 027 350

72 027 350

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 295 814 | 3 295 814 | | | | |
| 1 2 | RECRUITMENT EXPENSES | 242 263 | 242 263 | | | | |
| 1 3 | MISSION | 281 321 | 281 321 | | | | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 67 200 | 67 200 | | | | |
| 1 5 | TRAINING | 103 500 | 103 500 | | | | |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 443 520 | 443 520 | | | | |
| 1 7 | REPRESENTATION | 5 400 | 5 400 | | | | |
| | Title 1 — Total | 4 439 018 | 4 439 018 | | | | |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 247 190 | 247 190 | | | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 512 310 | 512 310 | | | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 341 000 | 341 000 | | | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 317 700 | 317 700 | | | | |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 31 100 | 31 100 | | | | |
| 2 5 | MEETING EXPENSES | 281 500 | 281 500 | | | | |
| | Title 2 — Total | 1 730 800 | 1 730 800 | | | | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 81 718 473 | 63 503 400 | | | | |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 820 100 | 870 260 | | | | |
| 3 2 | COMMUNICATION AND OUTREACH | 1 425 000 | 1 397 012 | | | | |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 105 000 | 86 860 | | | | |
| | Title 3 — Total | 84 068 573 | 65 857 532 | | | | |
| | GRAND TOTAL | 90 238 391 | 72 027 350 | | | | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 295 814

3 295 814

1 2

RECRUITMENT EXPENSES

242 263

242 263

1 3

MISSION

281 321

281 321

1 4

SOCIOMEDICAL INFRASTRUCTURE

67 200

67 200

1 5

TRAINING

103 500

103 500

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

443 520

443 520

1 7

REPRESENTATION

5 400

5 400

Title 1 — Total

Title 1 — Total

4 439 018

4 439 018

4 439 018

4 439 018

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

247 190

247 190

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

512 310

512 310

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

341 000

341 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

317 700

317 700

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

31 100

31 100

2 5

MEETING EXPENSES

281 500

281 500

Title 2 — Total

Title 2 — Total

1 730 800

1 730 800

1 730 800

1 730 800

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

81 718 473

63 503 400

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

820 100

870 260

3 2

COMMUNICATION AND OUTREACH

1 425 000

1 397 012

3 3

STRATEGY AND STAKEHOLDER RELATIONS

105 000

86 860

Title 3 — Total

Title 3 — Total

84 068 573

84 068 573

65 857 532

65 857 532

GRAND TOTAL

GRAND TOTAL

90 238 391

90 238 391

72 027 350

72 027 350

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 | — | — | — | 2 | 2 | 2 |
| AD 8 | — | — | — | 8 | 3 | 4 |
| AD 7 | — | — | — | 2 | 1 | 1 |
| AD 6 | — | — | — | 4 | 7 | 4 |
| AD 5 | — | — | — | 1 | 1 | 1 |
| Total AD | — | — | — | 21 | 16 | 13 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | — | — |
| AST 4 | — | — | — | 3 | 4 | 1 |
| AST 3 | — | — | — | 3 | 3 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 7 | 7 | 2 |
| Grand Total | — | — | — | 28 | 23 | 15 |

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

—

—

—

2

2

2

AD 8

—

—

—

8

3

4

AD 7

—

—

—

2

1

1

AD 6

—

—

—

4

7

4

AD 5

—

—

—

1

1

1

Total AD

—

—

—

21

16

13

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

—

—

AST 4

—

—

—

3

4

1

AST 3

—

—

—

3

3

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

7

7

2

Grand Total

Grand Total

—

—

—

—

—

—

28

28

23

23

15

15

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