Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 9.2.2012 | EN | Official Journal of the European Union | C 36/35 |

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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 1

(2012/C 36/09)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2011 | Amending budget No 1 | 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 1 | 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 |  | 171 700 |
| 1 3 | MISSION EXPENSES | 315 000 |  | 315 000 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 382 400 | –45 000 | 337 400 |
| 1 7 | RECEPTIONS, EVENTS | 9 900 |  | 9 900 |
|  | Title 1 — Total | 10 664 900 | – 580 000 | 10 084 900 |
| 2 | | | | |
| OPERATING EXPENDITURE | | | | |
| 2 0 | OFFICES | 1 967 500 |  | 1 967 500 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 933 400 |  | 933 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 133 800 |  | 133 800 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 800 |  | 130 800 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 50 000 |  | 50 000 |
|  | Title 2 — Total | 3 215 500 |  | 3 215 500 |
| 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 |  | 90 000 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 909 000 | 98 000 | 1 007 000 |
|  | Title 3 — Total | 2 326 200 | –59 200 | 2 267 000 |
|  | GRAND TOTAL | 16 206 600 | – 639 200 | 15 567 400 |

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