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Document 32012B1010(07)

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012

OJ C 306, 10.10.2012, p. 29–32 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

Legal status of the document No longer in force, Date of end of validity: 31/12/2012

10.10.2012   

EN

Official Journal of the European Union

C 306/29

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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