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)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/36/09@2012-01-06/en
Contents
Title Chapter Heading Budget 2011 Amending budget No 1 New amount 2COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 16206600 –639200 15567400 Title 2 — Total 16206600 –639200 15567400 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 16206600 –639200 15567400 Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount 1STAFF EXPENDITURE 1 1 SALARIES 9785900 –535000 9250900 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 171700 171700 1 3 MISSION EXPENSES 315000 315000 1 4 SOCIOMEDICAL, INFRASTRUCTURE, TRAINING 382400 –45000 337400 1 7 RECEPTIONS, EVENTS 9900 9900 Title 1 — Total 10664900 –580000 10084900 2OPERATING EXPENDITURE 2 0 OFFICES 1967500 1967500 2 1 PURCHASE OF COMPUTER EQUIPMENT 933400 933400 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 133800 133800 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 130800 130800 2 4 TELECOMMUNICATIONS AND POSTAGE 50000 50000 Title 2 — Total 3215500 3215500 3TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 3 1 EXPERTS MEETINGS 1327200 –157200 1170000 3 2 INFORMATION AND PUBLICATIONS 90000 90000 3 3 OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 909000 98000 1007000 Title 3 — Total 2326200 –59200 2267000 GRAND TOTAL 16206600 –639200 15567400