# L_2008091EN.01008701.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/87 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/87

---

Statement of income and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2008

(2008/254/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 15 314 000 | 6 937 000 | 5 628 819,— |
| | Title 2 — Total | 15 314 000 | 6 937 000 | 5 628 819,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 314 000 | 6 937 000 | 5 628 819,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

15 314 000

6 937 000

5 628 819,—

Title 2 — Total

Title 2 — Total

15 314 000

15 314 000

6 937 000

6 937 000

5 628 819,—

5 628 819,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

15 314 000

15 314 000

6 937 000

6 937 000

5 628 819,—

5 628 819,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 468 000 | 3 400 000 | 2 435 612,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 238 500 | 192 500 | 73 685,— |
| 1 3 | MISSION EXPENSES | 469 100 | 120 000 | 109 777,— |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 285 800 | 130 000 | 52 624,— |
| 1 7 | RECEPTIONS, EVENTS | 10 000 | 10 000 | 10 000,— |
| | Title 1 — Total | 10 471 400 | 3 852 500 | 2 681 698,— |
| 2 | OPERATING EXPENDITURE |
| 2 0 | OFFICES | 1 656 000 | 640 000 | 746 651,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 1 170 500 | 1 200 000 | 228 989,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 100 | 2 000 | 2 475,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113 000 | 32 500 | 48 920,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 30 000 | p.m. | 0,— |
| | Title 2 — Total | 2 983 600 | 1 874 500 | 1 027 035,— |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 100 000 | 800 000 | 1 180 000,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 300 000 | 75 000 | 47 554,— |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 459 000 | 335 000 | 120 000,— |
| | Title 3 — Total | 1 859 000 | 1 210 000 | 1 347 554,— |
| | GRAND TOTAL | 15 314 000 | 6 937 000 | 5 056 287,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

9 468 000

3 400 000

2 435 612,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

238 500

192 500

73 685,—

1 3

MISSION EXPENSES

469 100

120 000

109 777,—

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

285 800

130 000

52 624,—

1 7

RECEPTIONS, EVENTS

10 000

10 000

10 000,—

Title 1 — Total

Title 1 — Total

10 471 400

10 471 400

3 852 500

3 852 500

2 681 698,—

2 681 698,—

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

1 656 000

640 000

746 651,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

1 170 500

1 200 000

228 989,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 100

2 000

2 475,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

113 000

32 500

48 920,—

2 4

TELECOMMUNICATIONS AND POSTAGE

30 000

p.m.

0,—

Title 2 — Total

Title 2 — Total

2 983 600

2 983 600

1 874 500

1 874 500

1 027 035,—

1 027 035,—

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 100 000

800 000

1 180 000,—

3 2

INFORMATION AND PUBLICATIONS

300 000

75 000

47 554,—

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

459 000

335 000

120 000,—

Title 3 — Total

Title 3 — Total

1 859 000

1 859 000

1 210 000

1 210 000

1 347 554,—

1 347 554,—

GRAND TOTAL

GRAND TOTAL

15 314 000

15 314 000

6 937 000

6 937 000

5 056 287,—

5 056 287,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2007 | 2006 | 2008 | 2007 | 2006 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | — | 2 | 2 |
| AD11 | — | — | — | 3 | 1 | 1 |
| AD10 | — | — | — | 7 | 7 | 3 |
| AD9 | — | — | — | — | — | — |
| AD8 | — | — | — | 3 | 3 | 2 |
| AD7 | — | — | — | 11 | 10 | 3 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | 7 | 7 | — |
| Total AD | — | — | — | 32 | 31 | 12 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | 2 | 2 | 2 |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | — | — | — |
| AST4 | — | — | — | 1 | 1 | 1 |
| AST3 | — | — | — | — | — | 1 |
| AST2 | | | | 1 | 1 | — |
| AST1 | | | | — | — | — |
| Total AST | — | — | — | 4 | 4 | 4 |
| Total | — | — | — | 35 | 35 | 16 |

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

—

—

—

AD12

—

—

—

—

2

2

AD11

—

—

—

3

1

1

AD10

—

—

—

7

7

3

AD9

—

—

—

—

—

—

AD8

—

—

—

3

3

2

AD7

—

—

—

11

10

3

AD6

—

—

—

—

—

—

AD5

—

—

—

7

7

—

Total AD

—

—

—

32

31

12

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

2

2

2

AST6

—

—

—

—

—

—

AST5

—

—

—

—

—

—

AST4

—

—

—

1

1

1

AST3

—

—

—

—

—

1

AST2

1

1

—

AST1

—

—

—

Total AST

—

—

—

4

4

4

Total

Total

—

—

—

—

—

—

35

35

35

35

16

16

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