# L_2008342EN.01003101.xml

| 19.12.2008 | EN | Official Journal of the European Union | L 342/31 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/31

---

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2008 — Amending Budget No 1

(2008/930/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 15 314 000 | –3 828 500 | 11 485 500 |
| | Title 2 — Total | 15 314 000 | –3 828 500 | 11 485 500 |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 314 000 | –3 828 500 | 11 485 500 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

15 314 000

–3 828 500

11 485 500

Title 2 — Total

Title 2 — Total

15 314 000

15 314 000

–3 828 500

–3 828 500

11 485 500

11 485 500

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 314 000

15 314 000

–3 828 500

–3 828 500

11 485 500

11 485 500

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 468 000 | –2 780 000 | 6 688 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 238 500 | –70 000 | 168 500 |
| 1 3 | MISSION EXPENSES | 469 100 | – 250 000 | 219 100 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 285 800 | –90 000 | 195 800 |
| | Title 1 — Total | 10 471 400 | –3 190 000 | 7 281 400 |
| 2 | OPERATING EXPENDITURE |
| 2 0 | OFFICES | 1 656 000 | – 250 000 | 1 406 000 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 1 170 500 | – 173 500 | 997 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113 000 | –10 000 | 103 000 |
| | Title 2 — Total | 2 983 600 | – 433 500 | 2 550 100 |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 100 000 | –75 000 | 1 025 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 300 000 | –80 000 | 220 000 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 459 000 | –50 000 | 409 000 |
| | Title 3 — Total | 1 859 000 | – 205 000 | 1 654 000 |
| | GRAND TOTAL | 15 314 000 | –3 828 500 | 11 485 500 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

9 468 000

–2 780 000

6 688 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

238 500

–70 000

168 500

1 3

MISSION EXPENSES

469 100

– 250 000

219 100

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

285 800

–90 000

195 800

Title 1 — Total

Title 1 — Total

10 471 400

10 471 400

–3 190 000

–3 190 000

7 281 400

7 281 400

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

1 656 000

– 250 000

1 406 000

2 1

PURCHASE OF COMPUTER EQUIPMENT

1 170 500

– 173 500

997 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

113 000

–10 000

103 000

Title 2 — Total

Title 2 — Total

2 983 600

2 983 600

– 433 500

– 433 500

2 550 100

2 550 100

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 100 000

–75 000

1 025 000

3 2

INFORMATION AND PUBLICATIONS

300 000

–80 000

220 000

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

459 000

–50 000

409 000

Title 3 — Total

Title 3 — Total

1 859 000

1 859 000

– 205 000

– 205 000

1 654 000

1 654 000

GRAND TOTAL

GRAND TOTAL

15 314 000

15 314 000

–3 828 500

–3 828 500

11 485 500

11 485 500

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 | — | — | — | 36 | 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

—

—

—

—

—

—

36

36

35

35

16

16

| Function group and grade | Contract staff posts |
| --- | --- |
| 2008 | 2007 |
| FGIV | 49 | 19 |
| FGIII | 42 | 16 |
| FGII | 15 | 12 |
| FGI | 1 | 0 |
| Total FG | 107 | 47 |
| Function group and grade | Seconded national experts posts |
| 2008 | 2007 |
| AD16 | — | — |
| AD15 | — | — |
| AD14 | — | — |
| AD13 | — | — |
| AD12 | — | — |
| AD11 | — | — |
| AD10 | — | — |
| AD9 | — | — |
| AD8 | — | — |
| AD7 | — | — |
| AD6 | — | — |
| AD5 | — | — |
| Total AD | — | — |
| Total FG + AD | 107 | 47 |

Function group and grade

Contract staff posts

2008

2007

FGIV

49

19

FGIII

42

16

FGII

15

12

FGI

1

0

Total FG

107

47

Function group and grade

Seconded national experts posts

2008

2007

AD16

—

—

AD15

—

—

AD14

—

—

AD13

—

—

AD12

—

—

AD11

—

—

AD10

—

—

AD9

—

—

AD8

—

—

AD7

—

—

AD6

—

—

AD5

—

—

Total AD

—

—

Total FG + AD

Total FG + AD

107

107

47

47

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