Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012
Date: 2012-10-10
Institutions: European Institute of Innovation and Technology
Subjects: EU office or agency, expenditure, financial year, innovation, publication of accounts, revenue, technology








C_2012306EN.01002901.xml










10.10.2012   


EN


Official Journal of the European Union


C 306/29





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012
(2012/C 306/07)

REVENUE










Title
Chapter


Heading


Financial year 2012


Financial year 2011


Financial year 2010





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


68 681 628


 


 




 



Title 2 — Total




68 681 628



 


 





3






THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


1 785 722


 


 




 



Title 3 — Total




1 785 722



 


 





4






OTHER CONTRIBUTION





4 1


CONTRIBUTIONS BY THE HOST MEMBER STATE


1 560 000


 


 




 



Title 4 — Total




1 560 000



 


 




 



GRAND TOTAL




72 027 350



 


 





EXPENDITURE













Title
Chapter


Heading


Appropriations 2012


Appropriations 2011


Outturn 2010




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 295 814


3 295 814


 


 


 


 




1 2


RECRUITMENT EXPENSES


242 263


242 263


 


 


 


 




1 3


MISSION


281 321


281 321


 


 


 


 




1 4


SOCIOMEDICAL INFRASTRUCTURE


67 200


67 200


 


 


 


 




1 5


TRAINING


103 500


103 500


 


 


 


 




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


443 520


443 520


 


 


 


 




1 7


REPRESENTATION


5 400


5 400


 


 


 


 




 



Title 1 — Total




4 439 018




4 439 018



 


 


 


 





2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


247 190


247 190


 


 


 


 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


512 310


512 310


 


 


 


 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


341 000


341 000


 


 


 


 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


317 700


317 700


 


 


 


 




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


31 100


31 100


 


 


 


 




2 5


MEETING EXPENSES


281 500


281 500


 


 


 


 




 



Title 2 — Total




1 730 800




1 730 800



 


 


 


 





3






OPERATIONAL EXPENDITURE





3 0


GRANTS


81 718 473


63 503 400


 


 


 


 




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


820 100


870 260


 


 


 


 




3 2


COMMUNICATION AND OUTREACH


1 425 000


1 397 012


 


 


 


 




3 3


STRATEGY AND STAKEHOLDER RELATIONS


105 000


86 860


 


 


 


 




 



Title 3 — Total




84 068 573




65 857 532



 


 


 


 




 



GRAND TOTAL




90 238 391




72 027 350



 


 


 


 





Establishment plan












Function group and grade


Permanent posts


Temporary posts




2012


2011


2010


2012


2011


2010




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1


1


—




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


2


1


1




AD 10


—


—


—


1


—


—




AD 9


—


—


—


2


2


2




AD 8


—


—


—


8


3


4




AD 7


—


—


—


2


1


1




AD 6


—


—


—


4


7


4




AD 5


—


—


—


1


1


1




Total AD


—


—


—


21


16


13




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


1


—


—




AST 4


—


—


—


3


4


1




AST 3


—


—


—


3


3


1




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


7


7


2





Grand Total




—




—




—




28




23




15