Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2011 — Amending Budget No 2
Date: 2012-03-30
Institutions: European Commission, Executive Agency for Competitiveness and Innovation
Subjects: EU office or agency, administrative expenditure (EU), amending budget, budgetary resources, competitiveness, financial year, innovation, publication of accounts

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)

C 95/232

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

2 

2 0

COMMISSION SUBSIDY

COMMISSION SUBSIDY

REVENUE

Heading

Budget 2011

Amending budget 
No 2

New amount

16 206 600

Title 2 — Total

16 206 600

– 639 200

– 639 200

15 567 400

15 567 400

9 

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

16 206 600

– 639 200

15 567 400

30.3.2012

EN

Official Journal of the European Union

C 95/233

Title
Chapter

Heading

Appropriations 2011

Amending budget 
No 2

New amount

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 7

2 

2 0

2 1

2 2

2 3

2 4

3 

3 1

3 2

3 3

STAFF EXPENDITURE

SALARIES

MISCELLANEOUS  EXPENDITURE  ON  STAFF  RECRUITMENT  AND 
TRANSFER

MISSION EXPENSES

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

RECEPTIONS, EVENTS

9 785 900

– 535 000

9 250 900

171 700

315 000

382 400

9 900

– 26 898

– 70 000

– 74 209

144 802

245 000

308 191

9 900

Title 1 — Total

10 664 900

– 706 107

9 958 793

OPERATING EXPENDITURE

OFFICES

PURCHASE OF COMPUTER EQUIPMENT

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

TELECOMMUNICATIONS AND POSTAGE

1 967 500

933 400

133 800

130 800

50 000

Title 2 — Total

3 215 500

287 162

– 70 000

– 26 330

– 25 810

165 022

2 254 662

863 400

133 800

104 470

24 190

3 380 522

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

EXPERTS MEETINGS

INFORMATION AND PUBLICATIONS

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

1 327 200

– 157 200

1 170 000

90 000

909 000

– 38 915

98 000

– 98 115

51 085

1 007 000

2 228 085

Title 3 — Total

2 326 200

GRAND TOTAL

16 206 600

– 639 200

15 567 400

C 95/234

EN

Official Journal of the European Union

30.3.2012

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

5

5

1

7

7

4

3

33

—

—

—

—

2

—

1

—

1

—

4

37

—

—

1

—

—

5

5

1

7

7

4

3

33

—

—

—

—

2

—

—

1

—

1

—

4

37

—

—

1

—

—

5

5

1

5

9

2

5

33

—

—

—

—

2

—

—

1

—

1

—

4

37

30.3.2012

EN

Official Journal of the European Union

C 95/235

Estimate of number of contract staff (expressed in full-time equivalents) 
and seconded national experts

Contract staff posts

FG IV

FG III

FG II

FG I

Total

Seconded national experts posts

Total

2011

56

48

16

1

119

—

119

2010

59

39

16

1

115

—

115