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)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/15@2012-12-21/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 2EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 79324000 79324000 Title 2 — Total 79324000 79324000 3THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) 3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 2062424 2062424 Title 3 — Total 2062424 2062424 4OTHER CONTRIBUTION 4 1 CONTRIBUTIONS BY THE HOST MEMBER STATE 1560000 1560000 Title 4 — Total 1560000 1560000 5REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST — 22013 22013 5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS — 1635 1635 Title 5 — Total — 23648 23648 6SURPLUS, BALANCES 6 0 SURPLUS, BALANCES — 5039771 5039771 Title 6 — Total — 5039771 5039771 GRAND TOTAL 82946424 5063419 88009843 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3295814 3295814 –410000 –410000 2885814 2885814 1 2 RECRUITMENT EXPENSES 242263 242263 –150000 –150000 92263 92263 1 3 MISSION 281321 281321 281321 281321 1 4 SOCIOMEDICAL INFRASTRUCTURE 67200 67200 –25200 –25200 42000 42000 1 5 TRAINING 103500 103500 103500 103500 1 6 EXTERNAL STAFF AND LINGUISTIC SUPPORT 443520 443520 39480 39480 483000 483000 1 7 REPRESENTATION 5400 5400 5400 5400 Title 1 — Total 4439018 4439018 –545720 –545720 3893298 3893298 2INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 BUILDING AND ASSOCIATED COSTS 247190 247190 –90190 –90190 157000 157000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 512310 512310 –202310 –202310 310000 310000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 341000 341000 –250000 –250000 91000 91000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 317700 317700 55000 55000 372700 372700 2 4 PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS 31100 31100 –22100 –22100 9000 9000 2 5 MEETING EXPENSES 281500 281500 281500 281500 Title 2 — Total 1730800 1730800 –509600 –509600 1221200 1221200 3OPERATIONAL EXPENDITURE 3 0 GRANTS 81718473 63503400 6959239 7386071 88677712 70889471 3 1 KNOWLEDGE AND INNOVATION COMMUNITIES 870100 920260 –94000 –340260 776100 580000 3 2 COMMUNICATION AND OUTREACH 1375000 1347012 –693000 –890012 682000 457000 3 3 STRATEGY AND STAKEHOLDER RELATIONS 105000 86860 –53500 –37060 51500 49800 Title 3 — Total 84068573 65857532 6118739 6118739 90187312 71976271 GRAND TOTAL 90238391 72027350 5063419 5063419 95301810 77090769 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