EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32012B0330(19)
Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012
Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012
Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012
IO C 95, 30.3.2012, p. 105–110
(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No longer in force, Date of end of validity: 31/12/2012
|
30.3.2012 |
EN |
Official Journal of the European Union |
C 95/105 |
Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012
(2012/C 95/19)
REVENUE
|
Title Chapter |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
COMMISSION SUBSIDY |
16 377 500 |
15 567 400 |
15 963 000,— |
|
|
Title 2 — Total |
16 377 500 |
15 567 400 |
15 963 000,— |
|
9 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
0,— |
|
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
16 377 500 |
15 567 400 |
15 963 000,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
SALARIES |
9 919 500 |
9 250 900 |
8 488 515,— |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
161 000 |
144 802 |
145 082,— |
|
1 3 |
MISSION EXPENSES |
250 000 |
245 000 |
240 000,— |
|
1 4 |
SOCIOMEDICAL, INFRASTRUCTURE, TRAINING |
334 800 |
308 191 |
238 821,— |
|
1 7 |
RECEPTIONS AND EVENTS |
6 000 |
9 900 |
135,— |
|
|
Title 1 — Total |
10 671 300 |
9 958 793 |
9 112 553,— |
|
2 |
||||
|
OPERATING EXPENDITURE |
||||
|
2 0 |
OFFICES |
2 405 800 |
2 254 662 |
3 363 455,— |
|
2 1 |
PURCHASE OF COMPUTER EQUIPMENT |
814 300 |
863 400 |
615 189,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
22 000 |
133 800 |
444 658,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
99 800 |
104 470 |
49 976,— |
|
2 4 |
TELECOMMUNICATIONS AND POSTAGE |
30 100 |
24 190 |
21 000,— |
|
|
Title 2 — Total |
3 372 000 |
3 380 522 |
4 494 278,— |
|
3 |
||||
|
TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
||||
|
3 1 |
EXPERTS MEETINGS |
1 358 000 |
1 170 000 |
1 140 969,— |
|
3 2 |
INFORMATION AND PUBLICATIONS |
67 050 |
51 085 |
50 543,— |
|
3 3 |
OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
905 690 |
1 007 000 |
685 977,— |
|
|
Title 3 — Total |
2 330 740 |
2 228 085 |
1 877 489,— |
|
|
GRAND TOTAL |
16 374 040 |
15 567 400 |
15 484 320,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2012 |
2011 |
2010 |
2012 |
2011 |
2010 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
1 |
1 |
1 |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
5 |
5 |
5 |
|
AD 10 |
— |
— |
— |
5 |
5 |
5 |
|
AD 9 |
— |
— |
— |
1 |
1 |
1 |
|
AD 8 |
— |
— |
— |
9 |
7 |
7 |
|
AD 7 |
— |
— |
— |
5 |
7 |
7 |
|
AD 6 |
— |
— |
— |
4 |
4 |
4 |
|
AD 5 |
— |
— |
— |
3 |
3 |
3 |
|
Total AD |
— |
— |
— |
33 |
33 |
33 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
2 |
2 |
2 |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
1 |
— |
— |
|
AST 4 |
— |
— |
— |
|
1 |
1 |
|
AST 3 |
— |
— |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
1 |
1 |
1 |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
4 |
4 |
4 |
|
Total |
— |
— |
— |
37 |
37 |
37 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2012 |
2011 |
|
FG IV |
57 |
56 |
|
FG III |
49 |
48 |
|
FG II |
14 |
16 |
|
FG I |
1 |
1 |
|
Total |
121 |
119 |
|
Seconded national experts posts |
— |
— |
|
Total |
121 |
119 |