Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 30.3.2012 | EN | Official Journal of the European Union | C 95/231 |

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Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2011 — Amending Budget No 2

(2012/C 95/42)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| 2 | | | | |
| COMMISSION SUBSIDY | | | | |
| 2 0 | COMMISSION SUBSIDY | 16 206 600 | – 639 200 | 15 567 400 |
|  | Title 2 — Total | 16 206 600 | – 639 200 | 15 567 400 |
| 9 | | | | |
| MISCELLANEOUS REVENUE | | | | |
| 9 0 | MISCELLANEOUS REVENUE | p.m. |  | p.m. |
|  | Title 9 — Total | p.m. |  | p.m. |
|  | GRAND TOTAL | 16 206 600 | – 639 200 | 15 567 400 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
| 1 1 | SALARIES | 9 785 900 | – 535 000 | 9 250 900 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 171 700 | –26 898 | 144 802 |
| 1 3 | MISSION EXPENSES | 315 000 | –70 000 | 245 000 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 382 400 | –74 209 | 308 191 |
| 1 7 | RECEPTIONS, EVENTS | 9 900 |  | 9 900 |
|  | Title 1 — Total | 10 664 900 | – 706 107 | 9 958 793 |
| 2 | | | | |
| OPERATING EXPENDITURE | | | | |
| 2 0 | OFFICES | 1 967 500 | 287 162 | 2 254 662 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 933 400 | –70 000 | 863 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 133 800 |  | 133 800 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 800 | –26 330 | 104 470 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 50 000 | –25 810 | 24 190 |
|  | Title 2 — Total | 3 215 500 | 165 022 | 3 380 522 |
| 3 | | | | |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | | | | |
| 3 1 | EXPERTS MEETINGS | 1 327 200 | – 157 200 | 1 170 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 90 000 | –38 915 | 51 085 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 909 000 | 98 000 | 1 007 000 |
|  | Title 3 — Total | 2 326 200 | –98 115 | 2 228 085 |
|  | GRAND TOTAL | 16 206 600 | – 639 200 | 15 567 400 |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | Permanent posts | | | Temporary posts | | |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| 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 | — | — | — | 7 | 7 | 5 |
| AD 7 | — | — | — | 7 | 7 | 9 |
| AD 6 | — | — | — | 4 | 4 | 2 |
| AD 5 | — | — | — | 3 | 3 | 5 |
| Total AD | — | — | — | 33 | 33 | 33 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | — | — |
| AST 4 | — | — | — |  | 1 | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | 1 | 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 | 2011 | 2010 |
| FG IV | 56 | 59 |
| FG III | 48 | 39 |
| FG II | 16 | 16 |
| FG I | 1 | 1 |
| Total | 119 | 115 |
| Seconded national experts posts | — | — |
| Total | 119 | 115 |

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