Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012
Date: 2012-03-30
Institutions: European Commission, Executive Agency for Competitiveness and Innovation
Subjects: EU office or agency, competitiveness, expenditure, financial year, innovation, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/105

Statement of revenue and expenditure of the Executive Agency for Competitiveness 
and Innovation for the financial year 2012

(2012/C 95/19)

C 95/106

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

2 

2 0

COMMISSION SUBSIDY

COMMISSION SUBSIDY

REVENUE

Heading

Financial year 2012

Financial year 2011

Financial year 2010

16 377 500

15 567 400

15 963 000,—

Title 2 — Total

16 377 500

15 567 400

15 963 000,—

9 

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

16 377 500

15 567 400

15 963 000,—

30.3.2012

EN

Official Journal of the European Union

C 95/107

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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 AND EVENTS

9 919 500

9 250 900

8 488 515,—

161 000

250 000

334 800

6 000

144 802

245 000

308 191

9 900

145 082,—

240 000,—

238 821,—

135,—

Title 1 — Total

10 671 300

9 958 793

9 112 553,—

OPERATING EXPENDITURE

OFFICES

PURCHASE OF COMPUTER EQUIPMENT

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

TELECOMMUNICATIONS AND POSTAGE

2 405 800

814 300

22 000

99 800

30 100

2 254 662

3 363 455,—

863 400

133 800

104 470

24 190

615 189,—

444 658,—

49 976,—

21 000,—

Title 2 — Total

3 372 000

3 380 522

4 494 278,—

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

EXPERTS MEETINGS

INFORMATION AND PUBLICATIONS

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

1 358 000

1 170 000

1 140 969,—

67 050

905 690

51 085

50 543,—

1 007 000

685 977,—

Title 3 — Total

2 330 740

2 228 085

1 877 489,—

GRAND TOTAL

16 374 040

15 567 400

15 484 320,—

C 95/108

EN

Official Journal of the European Union

30.3.2012

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

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

9

5

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

7

7

4

3

33

—

—

—

—

2

—

—

1

—

1

—

4

37

30.3.2012

EN

Official Journal of the European Union

C 95/109

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

2012

57

49

14

1

121

—

121

2011

56

48

16

1

119

—

119