Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 10.10.2012 | EN | Official Journal of the European Union | C 306/29 |

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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 |

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