# C_2013091EN.01010701.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/107 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/107

---

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2013

(2013/C 91/19)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 16 404 040 | 16 374 040 | 15 567 400,— |
| | Title 2 — Total | 16 404 040 | 16 374 040 | 15 567 400,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 642,— |
| | Title 9 — Total | p.m. | p.m. | 642,— |
| | GRAND TOTAL | 16 404 040 | 16 374 040 | 15 568 042,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

16 404 040

16 374 040

15 567 400,—

Title 2 — Total

Title 2 — Total

16 404 040

16 404 040

16 374 040

16 374 040

15 567 400,—

15 567 400,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

642,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

642,—

642,—

GRAND TOTAL

GRAND TOTAL

16 404 040

16 404 040

16 374 040

16 374 040

15 568 042,—

15 568 042,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES | 10 380 000 | 9 919 500 | 9 068 772,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 174 000 | 161 000 | 138 753,— |
| 1 3 | MISSION EXPENSES | 250 000 | 250 000 | 230 000,— |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 300 040 | 324 800 | 260 666,— |
| 1 6 | EXTERNAL SERVICES | 242 000 | p.m. | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 6 000 | 5 143,— |
| | Title 1 — Total | 11 351 040 | 10 661 300 | 9 703 334,— |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 2 289 400 | 2 405 800 | 2 254 662,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 940 000 | 844 300 | 843 999,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 21 500 | 63 690 | 37 117,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 99 900 | 99 800 | 69 275,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 25 000 | 30 100 | 24 190,— |
| | Title 2 — Total | 3 375 800 | 3 443 690 | 3 229 243,— |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 300 000 | 1 358 000 | 1 104 547,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 70 000 | 67 050 | 43 224,— |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 307 200 | 844 000 | 866 599,— |
| | Title 3 — Total | 1 677 200 | 2 269 050 | 2 014 370,— |
| | GRAND TOTAL | 16 404 040 | 16 374 040 | 14 946 947,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

10 380 000

9 919 500

9 068 772,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

174 000

161 000

138 753,—

1 3

MISSION EXPENSES

250 000

250 000

230 000,—

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

300 040

324 800

260 666,—

1 6

EXTERNAL SERVICES

242 000

p.m.

0,—

1 7

RECEPTIONS AND EVENTS

5 000

6 000

5 143,—

Title 1 — Total

Title 1 — Total

11 351 040

11 351 040

10 661 300

10 661 300

9 703 334,—

9 703 334,—

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

2 289 400

2 405 800

2 254 662,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

940 000

844 300

843 999,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

21 500

63 690

37 117,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

99 900

99 800

69 275,—

2 4

TELECOMMUNICATIONS AND POSTAGE

25 000

30 100

24 190,—

Title 2 — Total

Title 2 — Total

3 375 800

3 375 800

3 443 690

3 443 690

3 229 243,—

3 229 243,—

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 300 000

1 358 000

1 104 547,—

3 2

INFORMATION AND PUBLICATIONS

70 000

67 050

43 224,—

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

307 200

844 000

866 599,—

Title 3 — Total

Title 3 — Total

1 677 200

1 677 200

2 269 050

2 269 050

2 014 370,—

2 014 370,—

GRAND TOTAL

GRAND TOTAL

16 404 040

16 404 040

16 374 040

16 374 040

14 946 947,—

14 946 947,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 7 | 5 | 5 |
| AD 10 | — | — | — | 3 | 5 | 5 |
| AD 9 | — | — | — | 2 | 1 | 1 |
| AD 8 | — | — | — | 8 | 9 | 7 |
| AD 7 | — | — | — | 5 | 5 | 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 | 1 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | 1 | 1 | — |
| AST 2 | — | — | — | — | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 4 | 4 | 4 |
| Total | — | — | — | 37 | 37 | 37 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

7

5

5

AD 10

—

—

—

3

5

5

AD 9

—

—

—

2

1

1

AD 8

—

—

—

8

9

7

AD 7

—

—

—

5

5

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

1

AST 4

—

—

—

—

—

—

AST 3

—

—

—

1

1

—

AST 2

—

—

—

—

—

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 | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 55 | 57 |
| FG III | 51 | 49 |
| FG II | 15 | 14 |
| FG I | 1 | 1 |
| Total | 122 | 121 |
| Seconded national experts posts | — | — |
| Total | 122 | 121 |

Contract staff posts

2013

2012

FG IV

55

57

FG III

51

49

FG II

15

14

FG I

1

1

Total

122

121

Seconded national experts posts

—

—

Total

Total

122

122

121

121

---