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Document 32012B0209(09)
Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2011 — Amending Budget No 1
Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2011 — Amending Budget No 1
Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2011 — Amending Budget No 1
OJ C 36, 9.2.2012, p. 35–38
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
|
9.2.2012 |
EN |
Official Journal of the European Union |
C 36/35 |
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 |