Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2013
Date: 2013-03-27
Institutions: European Commission, Executive Agency for Competitiveness and Innovation
Subjects: EU expenditure, budgetary resources, competitiveness, executive agency, financial year, innovation, publication of accounts








C_2013091EN.01010701.xml










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










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,—






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,—






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






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