Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 10.10.2012 | EN | Official Journal of the European Union | C 306/15 |

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Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 — Amending Budget No 1

(2012/C 306/04)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| 2 | | | | |
| COMMISSION SUBSIDY | | | | |
| 2 0 | COMMISSION SUBSIDY | 16 377 500 | –3 460 | 16 374 040 |
|  | Title 2 — Total | 16 377 500 | –3 460 | 16 374 040 |
| 9 | | | | |
| MISCELLANEOUS REVENUE | | | | |
| 9 0 | MISCELLANEOUS REVENUE | p.m. |  | p.m. |
|  | Title 9 — Total | p.m. |  | p.m. |
|  | GRAND TOTAL | 16 377 500 | –3 460 | 16 374 040 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | 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 | 334 800 | –10 000 | 324 800 |
| 1 7 | RECEPTIONS AND EVENTS | 6 000 |  | 6 000 |
|  | Title 1 — Total | 10 671 300 | –10 000 | 10 661 300 |
| 2 | | | | |
| OPERATING EXPENDITURE | | | | |
| 2 0 | OFFICES | 2 405 800 |  | 2 405 800 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 814 300 | 30 000 | 844 300 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 22 000 |  | 22 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 99 800 |  | 99 800 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 30 100 |  | 30 100 |
|  | Title 2 — Total | 3 372 000 | 30 000 | 3 402 000 |
| 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 | 905 690 | –20 000 | 885 690 |
|  | Title 3 — Total | 2 330 740 | –20 000 | 2 310 740 |
|  | GRAND TOTAL | 16 374 040 |  | 16 374 040 |

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