This document is an excerpt from the EUR-Lex website
Document 32012B1221(015)
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 1
OJ C 397, 21.12.2012, p. 65–68
(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No longer in force, Date of end of validity: 31/12/2012
|
21.12.2012 |
EN |
Official Journal of the European Union |
C 397/65 |
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 1
(2012/C 397/15)
REVENUE
|
Title Chapter |
Heading |
Budget 2012 |
Amending budget No 1 |
New amount |
|
2 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
2 0 |
EUROPEAN UNION SUBSIDY |
79 324 000 |
|
79 324 000 |
|
|
Title 2 — Total |
79 324 000 |
|
79 324 000 |
|
3 |
||||
|
THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
||||
|
3 0 |
CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES |
2 062 424 |
|
2 062 424 |
|
|
Title 3 — Total |
2 062 424 |
|
2 062 424 |
|
4 |
||||
|
OTHER CONTRIBUTION |
||||
|
4 1 |
CONTRIBUTIONS BY THE HOST MEMBER STATE |
1 560 000 |
|
1 560 000 |
|
|
Title 4 — Total |
1 560 000 |
|
1 560 000 |
|
5 |
||||
|
REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION |
||||
|
5 2 |
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
— |
22 013 |
22 013 |
|
5 7 |
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
— |
1 635 |
1 635 |
|
|
Title 5 — Total |
— |
23 648 |
23 648 |
|
6 |
||||
|
SURPLUS, BALANCES |
||||
|
6 0 |
SURPLUS, BALANCES |
— |
5 039 771 |
5 039 771 |
|
|
Title 6 — Total |
— |
5 039 771 |
5 039 771 |
|
|
GRAND TOTAL |
82 946 424 |
5 063 419 |
88 009 843 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 295 814 |
3 295 814 |
– 410 000 |
– 410 000 |
2 885 814 |
2 885 814 |
|
1 2 |
RECRUITMENT EXPENSES |
242 263 |
242 263 |
– 150 000 |
– 150 000 |
92 263 |
92 263 |
|
1 3 |
MISSION |
281 321 |
281 321 |
|
|
281 321 |
281 321 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
67 200 |
67 200 |
–25 200 |
–25 200 |
42 000 |
42 000 |
|
1 5 |
TRAINING |
103 500 |
103 500 |
|
|
103 500 |
103 500 |
|
1 6 |
EXTERNAL STAFF AND LINGUISTIC SUPPORT |
443 520 |
443 520 |
39 480 |
39 480 |
483 000 |
483 000 |
|
1 7 |
REPRESENTATION |
5 400 |
5 400 |
|
|
5 400 |
5 400 |
|
|
Title 1 — Total |
4 439 018 |
4 439 018 |
– 545 720 |
– 545 720 |
3 893 298 |
3 893 298 |
|
2 |
|||||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||||||
|
2 0 |
BUILDING AND ASSOCIATED COSTS |
247 190 |
247 190 |
–90 190 |
–90 190 |
157 000 |
157 000 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
512 310 |
512 310 |
– 202 310 |
– 202 310 |
310 000 |
310 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
341 000 |
341 000 |
– 250 000 |
– 250 000 |
91 000 |
91 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
317 700 |
317 700 |
55 000 |
55 000 |
372 700 |
372 700 |
|
2 4 |
PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS |
31 100 |
31 100 |
–22 100 |
–22 100 |
9 000 |
9 000 |
|
2 5 |
MEETING EXPENSES |
281 500 |
281 500 |
|
|
281 500 |
281 500 |
|
|
Title 2 — Total |
1 730 800 |
1 730 800 |
– 509 600 |
– 509 600 |
1 221 200 |
1 221 200 |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
3 0 |
GRANTS |
81 718 473 |
63 503 400 |
6 959 239 |
7 386 071 |
88 677 712 |
70 889 471 |
|
3 1 |
KNOWLEDGE AND INNOVATION COMMUNITIES |
870 100 |
920 260 |
–94 000 |
– 340 260 |
776 100 |
580 000 |
|
3 2 |
COMMUNICATION AND OUTREACH |
1 375 000 |
1 347 012 |
– 693 000 |
– 890 012 |
682 000 |
457 000 |
|
3 3 |
STRATEGY AND STAKEHOLDER RELATIONS |
105 000 |
86 860 |
–53 500 |
–37 060 |
51 500 |
49 800 |
|
|
Title 3 — Total |
84 068 573 |
65 857 532 |
6 118 739 |
6 118 739 |
90 187 312 |
71 976 271 |
|
|
GRAND TOTAL |
90 238 391 |
72 027 350 |
5 063 419 |
5 063 419 |
95 301 810 |
77 090 769 |
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 |
— |
— |
— |
3 |
3 |
2 |
|
AD 8 |
— |
— |
— |
8 |
8 |
3 |
|
AD 7 |
— |
— |
— |
2 |
2 |
1 |
|
AD 6 |
— |
— |
— |
5 |
5 |
7 |
|
AD 5 |
— |
— |
— |
1 |
1 |
1 |
|
Total AD |
— |
— |
— |
23 |
21 |
16 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
1 |
— |
— |
|
AST 4 |
— |
— |
— |
1 |
4 |
4 |
|
AST 3 |
— |
— |
— |
— |
3 |
3 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
5 |
7 |
7 |
|
Grand Total |
— |
— |
— |
28 |
28 |
23 |