Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 1
Date: 2012-12-21
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, European Institute of Innovation and Technology, amending budget, budgetary resources, financial year, publication of accounts








C_2012397EN.01006501.xml










21.12.2012   


EN


Official Journal of the European Union


C 397/65





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 1
(2012/C 397/15)

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 1


New amount





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


79 324 000


 


79 324 000




 



Title 2 — Total




79 324 000



 



79 324 000






3






THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


2 062 424


 


2 062 424




 



Title 3 — Total




2 062 424



 



2 062 424






4






OTHER CONTRIBUTION





4 1


CONTRIBUTIONS BY THE HOST MEMBER STATE


1 560 000


 


1 560 000




 



Title 4 — Total




1 560 000



 



1 560 000






5






REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST


—


22 013


22 013




5 7


OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


—


1 635


1 635




 



Title 5 — Total




—




23 648




23 648






6






SURPLUS, BALANCES





6 0


SURPLUS, BALANCES


—


5 039 771


5 039 771




 



Title 6 — Total




—




5 039 771




5 039 771





 



GRAND TOTAL




82 946 424




5 063 419




88 009 843






EXPENDITURE













Title
Chapter


Heading


Appropriations 2012


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 295 814


3 295 814


– 410 000


– 410 000


2 885 814


2 885 814




1 2


RECRUITMENT EXPENSES


242 263


242 263


– 150 000


– 150 000


92 263


92 263




1 3


MISSION


281 321


281 321


 


 


281 321


281 321




1 4


SOCIOMEDICAL INFRASTRUCTURE


67 200


67 200


–25 200


–25 200


42 000


42 000




1 5


TRAINING


103 500


103 500


 


 


103 500


103 500




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


443 520


443 520


39 480


39 480


483 000


483 000




1 7


REPRESENTATION


5 400


5 400


 


 


5 400


5 400




 



Title 1 — Total




4 439 018




4 439 018




– 545 720




– 545 720




3 893 298




3 893 298






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


247 190


247 190


–90 190


–90 190


157 000


157 000




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


512 310


512 310


– 202 310


– 202 310


310 000


310 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


341 000


341 000


– 250 000


– 250 000


91 000


91 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


317 700


317 700


55 000


55 000


372 700


372 700




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


31 100


31 100


–22 100


–22 100


9 000


9 000




2 5


MEETING EXPENSES


281 500


281 500


 


 


281 500


281 500




 



Title 2 — Total




1 730 800




1 730 800




– 509 600




– 509 600




1 221 200




1 221 200






3






OPERATIONAL EXPENDITURE





3 0


GRANTS


81 718 473


63 503 400


6 959 239


7 386 071


88 677 712


70 889 471




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


870 100


920 260


–94 000


– 340 260


776 100


580 000




3 2


COMMUNICATION AND OUTREACH


1 375 000


1 347 012


– 693 000


– 890 012


682 000


457 000




3 3


STRATEGY AND STAKEHOLDER RELATIONS


105 000


86 860


–53 500


–37 060


51 500


49 800




 



Title 3 — Total




84 068 573




65 857 532




6 118 739




6 118 739




90 187 312




71 976 271





 



GRAND TOTAL




90 238 391




72 027 350




5 063 419




5 063 419




95 301 810




77 090 769






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


—


—


—


3


3


2




AD 8


—


—


—


8


8


3




AD 7


—


—


—


2


2


1




AD 6


—


—


—


5


5


7




AD 5


—


—


—


1


1


1




Total AD


—


—


—


23


21


16




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


1


—


—




AST 4


—


—


—


1


4


4




AST 3


—


—


—


—


3


3




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


5


7


7





Grand Total




—




—




—




28




28




23