# C_2012095EN.01023101.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/231 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/231

---

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2011 — Amending Budget No 2

(2012/C 95/42)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | 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 2

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 2 | 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 | –26 898 | 144 802 |
| 1 3 | MISSION EXPENSES | 315 000 | –70 000 | 245 000 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 382 400 | –74 209 | 308 191 |
| 1 7 | RECEPTIONS, EVENTS | 9 900 | | 9 900 |
| | Title 1 — Total | 10 664 900 | – 706 107 | 9 958 793 |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 1 967 500 | 287 162 | 2 254 662 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 933 400 | –70 000 | 863 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 133 800 | | 133 800 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 800 | –26 330 | 104 470 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 50 000 | –25 810 | 24 190 |
| | Title 2 — Total | 3 215 500 | 165 022 | 3 380 522 |
| 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 | –38 915 | 51 085 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 909 000 | 98 000 | 1 007 000 |
| | Title 3 — Total | 2 326 200 | –98 115 | 2 228 085 |
| | GRAND TOTAL | 16 206 600 | – 639 200 | 15 567 400 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

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

–26 898

144 802

1 3

MISSION EXPENSES

315 000

–70 000

245 000

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

382 400

–74 209

308 191

1 7

RECEPTIONS, EVENTS

9 900

9 900

Title 1 — Total

Title 1 — Total

10 664 900

10 664 900

– 706 107

– 706 107

9 958 793

9 958 793

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

1 967 500

287 162

2 254 662

2 1

PURCHASE OF COMPUTER EQUIPMENT

933 400

–70 000

863 400

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

133 800

133 800

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 800

–26 330

104 470

2 4

TELECOMMUNICATIONS AND POSTAGE

50 000

–25 810

24 190

Title 2 — Total

Title 2 — Total

3 215 500

3 215 500

165 022

165 022

3 380 522

3 380 522

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

–38 915

51 085

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

–98 115

–98 115

2 228 085

2 228 085

GRAND TOTAL

GRAND TOTAL

16 206 600

16 206 600

– 639 200

– 639 200

15 567 400

15 567 400

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| 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 | — | — | — | 7 | 7 | 5 |
| AD 7 | — | — | — | 7 | 7 | 9 |
| AD 6 | — | — | — | 4 | 4 | 2 |
| AD 5 | — | — | — | 3 | 3 | 5 |
| 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

2011

2010

2009

2011

2010

2009

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

—

—

—

7

7

5

AD 7

—

—

—

7

7

9

AD 6

—

—

—

4

4

2

AD 5

—

—

—

3

3

5

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 | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 56 | 59 |
| FG III | 48 | 39 |
| FG II | 16 | 16 |
| FG I | 1 | 1 |
| Total | 119 | 115 |
| Seconded national experts posts | — | — |
| Total | 119 | 115 |

Contract staff posts

2011

2010

FG IV

56

59

FG III

48

39

FG II

16

16

FG I

1

1

Total

119

115

Seconded national experts posts

—

—

Total

Total

119

119

115

115

---