Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 — Amending Budget No 2
Date: 2013-03-27
Institutions: European Commission, Executive Agency for Competitiveness and Innovation
Subjects: EU expenditure, amending budget, budgetary resources, competitiveness, executive agency, financial year, innovation, publication of accounts








C_2013091EN.01024101.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/241





Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 — Amending Budget No 2
(2013/C 91/44)

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 2


New amount





2






COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


16 374 040


 


16 374 040




 



Title 2 — Total




16 374 040



 



16 374 040






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




16 374 040



 



16 374 040






EXPENDITURE










Title
Chapter


Heading


Appropriations 2012


Amending budget No 2


New amount





1






STAFF EXPENDITURE





1 1


SALARIES


9 919 500


 


9 919 500




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


161 000


 


161 000




1 3


MISSION EXPENSES


250 000


 


250 000




1 4


SOCIOMEDICAL, INFRASTRUCTURE, TRAINING


324 800


 


324 800




1 7


RECEPTIONS AND EVENTS


6 000


 


6 000




 



Title 1 — Total




10 661 300



 



10 661 300






2






OPERATING EXPENDITURE





2 0


OFFICES


2 405 800


 


2 405 800




2 1


PURCHASE OF COMPUTER EQUIPMENT


844 300


 


844 300




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


22 000


41 690


63 690




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


99 800


 


99 800




2 4


TELECOMMUNICATIONS AND POSTAGE


30 100


 


30 100




 



Title 2 — Total




3 402 000




41 690




3 443 690






3






TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS





3 1


EXPERTS MEETINGS


1 358 000


 


1 358 000




3 2


INFORMATION AND PUBLICATIONS


67 050


 


67 050




3 3


OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS


885 690


–41 690


844 000




 



Title 3 — Total




2 310 740




–41 690




2 269 050





 



GRAND TOTAL




16 374 040




0




16 374 040






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2012


2011


2010


2012


2011


2010




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1


1


1




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


5


5


5




AD 10


—


—


—


5


5


5




AD 9


—


—


—


1


1


1




AD 8


—


—


—


9


7


7




AD 7


—


—


—


5


7


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


—




AST 4


—


—


—


—


—


1




AST 3


—


—


—


1


—


—




AST 2


—


—


—


—


1


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


2012


2011




FG IV


57


56




FG III


49


48




FG II


14


14




FG I


1


1




Total


121


119




Seconded national experts posts


—


—





Total




121




119