# C_2011100EN.01009901.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/99 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/99

---

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2011

(2011/C 100/19)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 16 206 600 | 15 963 000 | 13 330 000,— |
| | Title 2 — Total | 16 206 600 | 15 963 000 | 13 330 000,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 5 560,— |
| | Title 9 — Total | p.m. | p.m. | 5 560,— |
| | GRAND TOTAL | 16 206 600 | 15 963 000 | 13 335 560,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

16 206 600

15 963 000

13 330 000,—

Title 2 — Total

Title 2 — Total

16 206 600

16 206 600

15 963 000

15 963 000

13 330 000,—

13 330 000,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

5 560,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

5 560,—

5 560,—

GRAND TOTAL

GRAND TOTAL

16 206 600

16 206 600

15 963 000

15 963 000

13 335 560,—

13 335 560,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 785 900 | 9 910 000 | 7 925 943,49 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 171 700 | 169 000 | 141 818,08 |
| 1 3 | MISSION EXPENSES | 315 000 | 360 000 | 230 000,— |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 382 400 | 300 600 | 206 550,— |
| 1 7 | RECEPTIONS, EVENTS | 9 900 | 9 990 | 4 696,30 |
| | Title 1 — Total | 10 664 900 | 10 749 590 | 8 509 007,87 |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 1 967 500 | 1 860 000 | 1 467 000,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 933 400 | 741 000 | 608 146,29 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 133 800 | 434 210 | 1 092,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 800 | 108 200 | 68 935,80 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 50 000 | 30 000 | 25 100,— |
| | Title 2 — Total | 3 215 500 | 3 173 410 | 2 170 274,09 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 327 200 | 1 260 000 | 1 010 915,92 |
| 3 2 | INFORMATION AND PUBLICATIONS | 90 000 | 90 000 | 130 436,44 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 909 000 | 690 000 | 485 605,— |
| | Title 3 — Total | 2 326 200 | 2 040 000 | 1 626 957,36 |
| | GRAND TOTAL | 16 206 600 | 15 963 000 | 12 306 239,32 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

9 785 900

9 910 000

7 925 943,49

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

171 700

169 000

141 818,08

1 3

MISSION EXPENSES

315 000

360 000

230 000,—

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

382 400

300 600

206 550,—

1 7

RECEPTIONS, EVENTS

9 900

9 990

4 696,30

Title 1 — Total

Title 1 — Total

10 664 900

10 664 900

10 749 590

10 749 590

8 509 007,87

8 509 007,87

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

1 967 500

1 860 000

1 467 000,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

933 400

741 000

608 146,29

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

133 800

434 210

1 092,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 800

108 200

68 935,80

2 4

TELECOMMUNICATIONS AND POSTAGE

50 000

30 000

25 100,—

Title 2 — Total

Title 2 — Total

3 215 500

3 215 500

3 173 410

3 173 410

2 170 274,09

2 170 274,09

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 327 200

1 260 000

1 010 915,92

3 2

INFORMATION AND PUBLICATIONS

90 000

90 000

130 436,44

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

909 000

690 000

485 605,—

Title 3 — Total

Title 3 — Total

2 326 200

2 326 200

2 040 000

2 040 000

1 626 957,36

1 626 957,36

GRAND TOTAL

GRAND TOTAL

16 206 600

16 206 600

15 963 000

15 963 000

12 306 239,32

12 306 239,32

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| 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 | — | — | — | 7 | 7 | 5 |
| AD 7 | — | — | — | 7 | 7 | 9 |
| AD 6 | — | — | — | 4 | 4 | 2 |
| AD 5 | — | — | — | 3 | 3 | 5 |
| 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 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

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

—

—

—

7

7

5

AD 7

—

—

—

7

7

9

AD 6

—

—

—

4

4

2

AD 5

—

—

—

3

3

5

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

Total

—

—

—

—

—

—

37

37

37

37

37

37

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 56 | 59 |
| FG III | 48 | 39 |
| FG II | 16 | 16 |
| FG I | 1 | 1 |
| Total | 119 | 115 |
| Seconded national experts posts | — | — |
| Total | 119 | 115 |

Contract staff posts

2011

2010

FG IV

56

59

FG III

48

39

FG II

16

16

FG I

1

1

Total

119

115

Seconded national experts posts

—

—

Total

Total

119

119

115

115

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