10.10.2012

Official Journal of the European Union

C 306/1

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2012 — Amending Budget No 1

(2012/C 306/01)

REVENUE

Title Chapter	Heading	Budget 2012	Amending budget No 1	New amount
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	20 384 000	605 000	20 989 000
	Title 1 — Total	20 384 000	605 000	20 989 000
5
MISCELLANEOUS REVENUE
5 0	PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	—		—
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS	—		—
5 4	MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED	p.m.	25 000	25 000
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	250 000	250 000
	Title 5 — Total	p.m.	275 000	275 000
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	160 000	6 000	166 000
	Title 6 — Total	160 000	6 000	166 000
	GRAND TOTAL	20 544 000	886 000	21 430 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	10 868 000	335 000	11 203 000
1 3	MISSIONS AND DUTY TRAVELS	495 000		495 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	141 000	–17 000	124 000
	Title 1 — Total	11 504 000	318 000	11 822 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS	708 000	229 000	937 000
2 1	RENT	21 000		21 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	665 000	82 000	747 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	30 000	–4 000	26 000
2 4	POSTAL AND TELECOMMUNICATIONS CHARGES	86 000	–11 000	75 000
	Title 2 — Total	1 510 000	296 000	1 806 000
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	7 530 000	272 000	7 802 000
	Title 3 — Total	7 530 000	272 000	7 802 000
	GRAND TOTAL	20 544 000	886 000	21 430 000

10.10.2012

Official Journal of the European Union

C 306/5

Statement of revenue and expenditure of the European Training Foundation for the financial year 2012 — Amending Budget No 1

(2012/C 306/02)

REVENUE

Title Chapter	Heading	Budget 2012	Amending budget No 1	New amount
1
EUROPEAN UNION SUBSIDY
1 0	PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET)	p.m.		p.m.
1 1	EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET)	p.m.		p.m.
1 2	EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET)	19 943 530	101 000	20 044 530
1 3	DG EAC — EUROPEAN TRAINING FOUNDATION	101 000	–1 000	100 000
	Title 1 — Total	20 044 530	100 000	20 144 530
4
REVENUE FROM OTHER SOURCES
4 3	COOPERATION WITH ITALIAN INSTITUTIONS	p.m.	2 805	2 805
4 9	COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS	p.m.	133 010	133 010
	Title 4 — Total	p.m.	135 815	135 815
5
MEDA-ETE
5 0	MEDA-ETE	—		—
5 9	MEDA-ETE — FINANCING OF EARLIER YEARS	—	248 467	248 467
	Title 5 — Total	—	248 467	248 467
8
EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	p.m.		p.m.
	Title 8 — Total	p.m.		p.m.
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
10
RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	20 044 530	484 282	20 528 812

EXPENDITURE

Title Chapter	Heading	Appropriations 2012		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION
1 1	STAFF IN ACTIVE EMPLOYMENT	13 227 564	13 227 564			13 227 564	13 227 564
1 3	MISSIONS AND DUTY TRAVELS	108 000	108 000			108 000	108 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	202 290	202 290			202 290	202 290
1 5	STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR	68 000	68 000			68 000	68 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000	12 000			12 000	12 000
1 9	PENSIONS AND PENSION SUBSIDIES	p.m.	p.m.			p.m.	p.m.
	Title 1 — Total	13 617 854	13 617 854			13 617 854	13 617 854
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	516 281	516 281			516 281	516 281
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	705 639	705 639			705 639	705 639
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	25 800	25 800			25 800	25 800
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	90 280	90 280			90 280	90 280
2 4	POST AND TELECOMMUNICATIONS	38 000	38 000			38 000	38 000
2 5	MEETINGS AND ASSOCIATED COSTS	120 000	120 000			120 000	120 000
	Title 2 — Total	1 496 000	1 496 000			1 496 000	1 496 000
3
EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL EXPENSES	883 500	883 500	20 000	20 000	903 500	903 500
3 1	PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES	3 228 600	3 228 600	70 000	70 000	3 298 600	3 298 600
3 2	OPERATIONAL MISSIONS	818 576	818 576	10 000	10 000	828 576	828 576
	Title 3 — Total	4 930 676	4 930 676	100 000	100 000	5 030 676	5 030 676
4
EARMARKED EXPENDITURE
4 1	COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS	—	—			—	—
4 2	COOPERATION WITH OTHER EUROPEAN AGENCIES	—	—			—	—
4 3	COOPERATION WITH NATIONAL INSTITUTIONS	p.m.	p.m.	135 815	135 815	135 815	135 815
4 4	IMPLEMENTATION OF EU MEMBER STATES PROJECTS	—	—			—	—
	Title 4 — Total	p.m.	p.m.	135 815	135 815	135 815	135 815
5
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494
5 1	HUMAN RESOURCES	—	—	66 542	66 542	66 542	66 542
5 2	TRAVELS AND PER DIEMS	—	—	117 067	117 067	117 067	117 067
5 3	OTHER COSTS AND SERVICES	—	—	63 926	63 926	63 926	63 926
5 4	PROCUREMENT ACTIVITY FOR COMPONENT 3	—	—			—	—
5 5	PROCUREMENT ACTIVITY FOR COMPONENT 4	—	—	932	932	932	932
5 6	FINANCIAL AUDITING	—	—			—	—
5 7	CONTINGENCIES	—	—			—	—
	Title 5 — Total	—	—	248 467	248 467	248 467	248 467
8
EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	—	—	p.m.	p.m.	p.m.	p.m.
	Title 8 — Total	—	—	p.m.	p.m.	p.m.	p.m.
9
EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	EXPENSES NOT SPECIFICALLY PROVIDED FOR	—	—			—	—
	Title 9 — Total	—	—			—	—
10
RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS	—	—			—	—
	Title 10 — Total	—	—			—	—
	GRAND TOTAL	20 044 530	20 044 530	484 282	484 282	20 528 812	20 528 812

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2012	2013
Pre-2012 Commitments still outstanding	144 000	144 000	—
Appropriations 2012	903 500	759 500	144 000
Total	1 047 500	903 500	144 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2012	2013
Pre-2012 Commitments still outstanding	1 763 000	1 763 000	—
Appropriations 2012	3 031 220	1 268 220	1 763 000
Total	4 794 220	3 031 220	1 763 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2012	2013
Pre-2012 Commitments still outstanding	170 000	170 000	—
Appropriations 2012	828 576	658 576	170 000
Total	998 576	828 576	170 000

10.10.2012

Official Journal of the European Union

C 306/11

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 1

(2012/C 306/03)

REVENUE

Title Chapter	Heading	Budget 2012	Amending budget No 1	New amount
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	49 654 976		49 654 976
	Title 1 — Total	49 654 976		49 654 976
2
MISCELLANEOUS REVENUE
2 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.		p.m.
2 1	RENTAL PROCEEDS	p.m.		p.m.
2 2	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.		p.m.
2 3	REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE	p.m.		p.m.
2 4	DONATIONS AND LEGACIES	p.m.		p.m.
2 5	REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS	p.m.		p.m.
	Title 2 — Total	p.m.		p.m.
	GRAND TOTAL	49 654 976		49 654 976

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	28 159 000	356 500	28 515 500
1 3	MISSION AND TRAVEL EXPENSES	700 000		700 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE	446 000		446 000
1 5	EXCHANGE OF OFFICIALS AND EXPERTS	p.m.		p.m.
1 6	SOCIAL SERVICE	630 000	70 000	700 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	5 000		5 000
	Title 1 — Total	29 940 000	426 500	30 366 500
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	5 199 000	–37 000	5 162 000
2 1	DATA PROCESSING	4 087 000	299 000	4 386 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	281 500	–58 000	223 500
2 3	ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE	244 000	–5 500	238 500
2 4	POSTAGE AND TELECOMMUNICATIONS	885 000	14 000	899 000
2 5	MEETINGS AND CONVENING OF MEETINGS	p.m.		p.m.
2 6	ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES	9 018 476	– 639 000	8 379 476
	Title 2 — Total	19 714 976	– 426 500	19 288 476
	GRAND TOTAL	49 654 976	0	49 654 976

10.10.2012

Official Journal of the European Union

C 306/15

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

10.10.2012

Official Journal of the European Union

C 306/19

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 1

(2012/C 306/05)

REVENUE

Title Chapter	Heading	Budget 2012	Amending budget No 1	New amount
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	232 933 607	14 472 560	247 406 167
	Title 1 — Total	232 933 607	14 472 560	247 406 167
2
EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	500 000	4 184 040	4 684 040
	Title 2 — Total	500 000	4 184 040	4 684 040
3
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	p.m.		p.m.
	Title 3 — Total	p.m.		p.m.
4
OTHER CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	p.m.		p.m.
	Title 4 — Total	p.m.		p.m.
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	1 745 000		1 745 000
	Title 5 — Total	1 745 000		1 745 000
6
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS	p.m.		p.m.
	Title 6 — Total	p.m.		p.m.
9
ADMINISTRATIVE OPERATIONS
9 0	ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	235 178 607	18 656 600	253 835 207

EXPENDITURE

Title Chapter	Heading	Appropriations 2012		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	54 900 050	54 900 050	1 119 618	1 119 618	56 019 668	56 019 668
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	945 700	945 700	150 000	150 000	1 095 700	1 095 700
1 3	MISSIONS AND DUTY TRAVELS	60 000	60 000	23 000	23 000	83 000	83 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	975 650	975 650	1 127	1 127	976 777	976 777
1 5	TRAINING	1 717 200	1 717 200	23 000	23 000	1 740 200	1 740 200
1 6	EXTERNAL SERVICES	1 317 100	1 317 100	180 000	180 000	1 497 100	1 497 100
1 7	ENTERTAINEMENT AND REPRESENTATION EXPENSES	35 000	35 000	2 000	2 000	37 000	37 000
	Title 1 — Total	59 950 700	59 950 700	1 498 745	1 498 745	61 449 445	61 449 445
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	8 320 050	8 320 050	170 475	170 475	8 490 525	8 490 525
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	5 432 650	5 432 650	136 045	136 045	5 568 695	5 568 695
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	312 000	312 000	25 324	25 324	337 324	337 324
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	923 400	923 400	6 156	6 156	929 556	929 556
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS
2 5	MEETINGS EXPENDITURE	32 000	32 000	400	400	32 400	32 400
	Title 2 — Total	15 020 100	15 020 100	338 400	338 400	15 358 500	15 358 500
3
OPERATING EXPENDITURE — REACH
3 0	REACH	27 072 760	27 072 760			27 072 760	27 072 760
3 1	HELPDESK AND TECHNICAL GUIDANCE
3 2	COMMUNICATION
3 3	THE COMMITTEES AND THE FORUM
3 4	IT SUPPORT FOR REACH OPERATIONS
3 5	REACH OPERATIONS
3 6	BOARD OF APPEAL
3 7	ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES
3 8	INTERNATIONAL ACTIVITIES	210 000	622 440			210 000	622 440
3 9	IPA EXPENSES RELATED TO EARMARKED REVENUE	p.m.	p.m.			p.m.	p.m.
	Title 3 — Total	27 282 760	27 695 200			27 282 760	27 695 200
4
OPERATING EXPENDITURE — BIOCIDES
4 0	OPERATING EXPENDITURE — BIOCIDES	p.m.	p.m.	1 225 610	1 225 610	1 225 610	1 225 610
4 8	INTERNATIONAL ACTIVITIES	p.m.	p.m.	10 900	10 900	10 900	10 900
4 9	EARMARKED OPERATIONS	500 000	500 000			500 000	500 000
	Title 4 — Total	500 000	500 000	1 236 510	1 236 510	1 736 510	1 736 510
5
OPERATING EXPENDITURE — PIC
5 0	OPERATING EXPENDITURE — PIC	p.m.	p.m.	1 110 386	1 110 386	1 110 386	1 110 386
	Title 5 — Total	p.m.	p.m.	1 110 386	1 110 386	1 110 386	1 110 386
9
OTHER EXPENDITURE — RESERVE
9 0	OTHER EXPENDITURE — RESERVE — REACH	132 012 607	132 012 607	14 472 559	14 472 559	146 485 166	146 485 166
	Title 9 — Total	132 012 607	132 012 607	14 472 559	14 472 559	146 485 166	146 485 166
	GRAND TOTAL	234 766 167	235 178 607	18 656 600	18 656 600	253 422 767	253 835 207

Establishment plan

Category and career	Temporary posts			Amending budget No 1/2012
Category and career	2010	2011	2012	REACH	Biocides	PIC
AD 16	—	—	—	—	—	—
AD 15	1	1	1	1	—	—
AD 14	1	1	2	2	—	—
AD 13	9	9	11	11	—	—
AD 12	16	21	23	23	1	—
AD 11	22	26	25	25	1	—
AD 10	25	28	30	30	1	—
AD 9	34	36	42	42	1	—
AD 8	32	36	39	39	3	1
AD 7	46	51	47	47	2	—
AD 6	43	50	63	63	2	—
AD 5	59	52	28	28	—	—
Total AD	288	311	311	311	11	1
AST 11	—	—	—	—	—	—
AST 10	—	1	1	1	—	—
AST 9	1	4	5	5	—	—
AST 8	7	7	7	7	—	—
AST 7	10	12	14	14	—	1
AST 6	17	19	20	20	—	—
AST 5	20	22	27	27	—	—
AST 4	27	28	28	28	—	—
AST 3	28	25	21	21	—	1
AST 2	14	15	17	17	—	—
AST 1	14	12	5	5	—	—
Total AST	138	145	145	145	—	2
Total	426	456	456	456	11	3

10.10.2012

Official Journal of the European Union

C 306/25

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

(2012/C 306/06)

REVENUE

Title Chapter	Heading	Budget 2012	Amending budget No 1	New amount
2
COMMISSION SUBSIDY
2 0	CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY	48 569 814	–2 220 839,09	46 348 974,91
	Title 2 — Total	48 569 814	–2 220 839,09	46 348 974,91
4
REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION
4 0	REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION	—		—
	Title 4 — Total	—		—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	57 855,09	57 855,09
	Title 9 — Total	p.m.	57 855,09	57 855,09
	GRAND TOTAL	48 569 814	–2 162 984 ,00	46 406 830

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Amending budget No 1	New amount
1
STAFF EXPENDITURE
1 1	SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES	28 442 000	– 747 000	27 695 000
1 2	SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL	87 000	7 000	94 000
1 3	MISSION EXPENSES	627 000	– 163 000	464 000
1 4	SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES	1 204 800	– 380 950	823 850
1 7	REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS	20 000		20 000
	Title 1 — Total	30 380 800	–1 283 950	29 096 850
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	OFFICES	6 960 000	–63 000	6 897 000
2 1	COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE	5 667 714	117 956	5 785 670
2 2	MOVABLE PROPERTY AND ASSOCIATED EXPENSES	190 400	–4 900	185 500
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	92 000	22 300	114 300
2 4	TELECOMMUNICATIONS AND POSTING EXPENSES	62 000	–2 200	59 800
	Title 2 — Total	12 972 114	70 156	13 042 270
3
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE
3 1	MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS	37 000	24 000	61 000
3 2	INFORMATION, PUBLICATIONS AND COMMUNICATION	380 600	–19 350	361 250
3 3	OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE	4 799 300	– 953 840	3 845 460
	Title 3 — Total	5 216 900	– 949 190	4 267 710
	GRAND TOTAL	48 569 814	–2 162 984	46 406 830

10.10.2012

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
Title Chapter	Heading	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
Function group and grade	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

		ISSN 1977-091X doi:10.3000/1977091X.C_2012.306.eng
Official Journal of the European Union		C 306

English edition	Information and Notices	Volume 55 10 October 2012

Notice No	Contents	page
	IV Notices
	NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES
2012/C 306/01	Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2012 — Amending Budget No 1	1

2012/C 306/02	Statement of revenue and expenditure of the European Training Foundation for the financial year 2012 — Amending Budget No 1	5

2012/C 306/03	Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 1	11

2012/C 306/04	Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 — Amending Budget No 1	15

2012/C 306/05	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 1	19

2012/C 306/06	Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012 — Amending Budget No 1	25

2012/C 306/07	Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012	29