# L_2009085EN.01009501.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/95 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/95

---

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2009

(2009/274/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 14 943 000 | 11 485 500 | 6 937 000,— |
| | Title 2 — Total | 14 943 000 | 11 485 500 | 6 937 000,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 6 196,— |
| | Title 9 — Total | p.m. | p.m. | 6 196,— |
| | GRAND TOTAL | 14 943 000 | 11 485 500 | 6 943 196,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

14 943 000

11 485 500

6 937 000,—

Title 2 — Total

Title 2 — Total

14 943 000

14 943 000

11 485 500

11 485 500

6 937 000,—

6 937 000,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

6 196,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

6 196,—

6 196,—

GRAND TOTAL

GRAND TOTAL

14 943 000

14 943 000

11 485 500

11 485 500

6 943 196,—

6 943 196,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 126 000 | 6 688 000 | 2 956 543,88 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 164 300 | 168 500 | 145 278,29 |
| 1 3 | MISSION EXPENSES | 400 000 | 219 100 | 142 587,39 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 267 800 | 195 800 | 101 061,50 |
| 1 7 | RECEPTIONS, EVENTS | 10 000 | 10 000 | 4 292,74 |
| | Title 1 — Total | 9 968 100 | 7 281 400 | 3 349 763,80 |
| 2 | OPERATING EXPENDITURE |
| 2 0 | OFFICES | 1 617 000 | 1 406 000 | 590 000,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 1 220 600 | 997 000 | 851 245,89 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 000 | 14 100 | 499,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113 200 | 103 000 | 30 477,37 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 30 100 | 30 000 | 0,— |
| | Title 2 — Total | 2 994 900 | 2 550 100 | 1 472 222,26 |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 100 000 | 1 025 000 | 1 376 451,75 |
| 3 2 | INFORMATION AND PUBLICATIONS | 290 000 | 220 000 | 83 317,10 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 590 000 | 409 000 | 371 213,54 |
| | Title 3 — Total | 1 980 000 | 1 654 000 | 1 830 982,39 |
| | GRAND TOTAL | 14 943 000 | 11 485 500 | 6 652 968,45 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

9 126 000

6 688 000

2 956 543,88

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

164 300

168 500

145 278,29

1 3

MISSION EXPENSES

400 000

219 100

142 587,39

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

267 800

195 800

101 061,50

1 7

RECEPTIONS, EVENTS

10 000

10 000

4 292,74

Title 1 — Total

Title 1 — Total

9 968 100

9 968 100

7 281 400

7 281 400

3 349 763,80

3 349 763,80

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

1 617 000

1 406 000

590 000,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

1 220 600

997 000

851 245,89

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 000

14 100

499,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

113 200

103 000

30 477,37

2 4

TELECOMMUNICATIONS AND POSTAGE

30 100

30 000

0,—

Title 2 — Total

Title 2 — Total

2 994 900

2 994 900

2 550 100

2 550 100

1 472 222,26

1 472 222,26

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 100 000

1 025 000

1 376 451,75

3 2

INFORMATION AND PUBLICATIONS

290 000

220 000

83 317,10

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

590 000

409 000

371 213,54

Title 3 — Total

Title 3 — Total

1 980 000

1 980 000

1 654 000

1 654 000

1 830 982,39

1 830 982,39

GRAND TOTAL

GRAND TOTAL

14 943 000

14 943 000

11 485 500

11 485 500

6 652 968,45

6 652 968,45

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | — | — | — |
| AD11 | — | — | — | 5 | 3 | 3 |
| AD10 | — | — | — | 5 | 7 | 7 |
| AD9 | — | — | — | 1 | — | — |
| AD8 | — | — | — | 5 | 3 | 3 |
| AD7 | — | — | — | 9 | 11 | 10 |
| AD6 | — | — | — | 2 | — | — |
| AD5 | — | — | — | 5 | 7 | 7 |
| Total AD | — | — | — | 33 | 32 | 31 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | 2 | 2 | 2 |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | — | — | — |
| AST4 | — | — | — | 1 | 1 | 1 |
| AST3 | — | — | — | — | — | |
| AST2 | | | | 1 | 1 | 1 |
| AST1 | | | | — | — | — |
| Total AST | — | — | — | 4 | 4 | 4 |
| Total | — | — | — | 37 | 36 | 35 |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

—

—

—

AD12

—

—

—

—

—

—

AD11

—

—

—

5

3

3

AD10

—

—

—

5

7

7

AD9

—

—

—

1

—

—

AD8

—

—

—

5

3

3

AD7

—

—

—

9

11

10

AD6

—

—

—

2

—

—

AD5

—

—

—

5

7

7

Total AD

—

—

—

33

32

31

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

2

2

2

AST6

—

—

—

—

—

—

AST5

—

—

—

—

—

—

AST4

—

—

—

1

1

1

AST3

—

—

—

—

—

AST2

1

1

1

AST1

—

—

—

Total AST

—

—

—

4

4

4

Total

Total

—

—

—

—

—

—

37

37

36

36

35

35

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 50 | 49 |
| FG III | 43 | 42 |
| FG II | 16 | 15 |
| FG I | 1 | 1 |
| Total | 110 | 107 |
| Seconded national experts posts | — | — |
| Total | 110 | 107 |

Contract staff posts

2009

2008

FG IV

50

49

FG III

43

42

FG II

16

15

FG I

1

1

Total

110

107

Seconded national experts posts

—

—

Total

Total

110

110

107

107

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