# C_2013091EN.01024101.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/241 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/241

---

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 — Amending Budget No 2

(2013/C 91/44)

REVENUE

REVENUE

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

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

16 374 040

16 374 040

Title 2 — Total

Title 2 — Total

16 374 040

16 374 040

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

16 374 040

16 374 040

16 374 040

16 374 040

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | 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 | 324 800 | | 324 800 |
| 1 7 | RECEPTIONS AND EVENTS | 6 000 | | 6 000 |
| | Title 1 — Total | 10 661 300 | | 10 661 300 |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 2 405 800 | | 2 405 800 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 844 300 | | 844 300 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 22 000 | 41 690 | 63 690 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 99 800 | | 99 800 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 30 100 | | 30 100 |
| | Title 2 — Total | 3 402 000 | 41 690 | 3 443 690 |
| 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 | 885 690 | –41 690 | 844 000 |
| | Title 3 — Total | 2 310 740 | –41 690 | 2 269 050 |
| | GRAND TOTAL | 16 374 040 | 0 | 16 374 040 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

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

324 800

324 800

1 7

RECEPTIONS AND EVENTS

6 000

6 000

Title 1 — Total

Title 1 — Total

10 661 300

10 661 300

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

844 300

844 300

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

22 000

41 690

63 690

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

99 800

99 800

2 4

TELECOMMUNICATIONS AND POSTAGE

30 100

30 100

Title 2 — Total

Title 2 — Total

3 402 000

3 402 000

41 690

41 690

3 443 690

3 443 690

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

885 690

–41 690

844 000

Title 3 — Total

Title 3 — Total

2 310 740

2 310 740

–41 690

–41 690

2 269 050

2 269 050

GRAND TOTAL

GRAND TOTAL

16 374 040

16 374 040

0

0

16 374 040

16 374 040

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 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 5 | 5 | 5 |
| AD 10 | — | — | — | 5 | 5 | 5 |
| AD 9 | — | — | — | 1 | 1 | 1 |
| AD 8 | — | — | — | 9 | 7 | 7 |
| AD 7 | — | — | — | 5 | 7 | 7 |
| AD 6 | — | — | — | 4 | 4 | 4 |
| AD 5 | — | — | — | 3 | 3 | 3 |
| Total AD | — | — | — | 33 | 33 | 33 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | — |
| AST 4 | — | — | — | — | — | 1 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 4 | 4 | 4 |
| Total | — | — | — | 37 | 37 | 37 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

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

—

—

—

9

7

7

AD 7

—

—

—

5

7

7

AD 6

—

—

—

4

4

4

AD 5

—

—

—

3

3

3

Total AD

—

—

—

33

33

33

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

2

2

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

—

AST 4

—

—

—

—

—

1

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

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 | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 57 | 56 |
| FG III | 49 | 48 |
| FG II | 14 | 14 |
| FG I | 1 | 1 |
| Total | 121 | 119 |
| Seconded national experts posts | — | — |
| Total | 121 | 119 |

Contract staff posts

2012

2011

FG IV

57

56

FG III

49

48

FG II

14

14

FG I

1

1

Total

121

119

Seconded national experts posts

—

—

Total

Total

121

121

119

119

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