# L_2009333EN.01003501.xml

| 17.12.2009 | EN | Official Journal of the European Union | L 333/35 |
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17.12.2009

EN

Official Journal of the European Union

L 333/35

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Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2009 — Amending Budget No 1

(2009/927/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 14 943 000 | –1 613 000 | 13 330 000 |
| | Title 2 — Total | 14 943 000 | –1 613 000 | 13 330 000 |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 14 943 000 | –1 613 000 | 13 330 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

14 943 000

–1 613 000

13 330 000

Title 2 — Total

Title 2 — Total

14 943 000

14 943 000

–1 613 000

–1 613 000

13 330 000

13 330 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

14 943 000

14 943 000

–1 613 000

–1 613 000

13 330 000

13 330 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 126 000 | – 812 500 | 8 313 500 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 164 300 | –28 750 | 135 550 |
| 1 3 | MISSION EXPENSES | 400 000 | –50 000 | 350 000 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 267 800 | –16 250 | 251 550 |
| 1 7 | RECEPTIONS, EVENTS | 10 000 | –5 000 | 5 000 |
| | Title 1 — Total | 9 968 100 | – 912 500 | 9 055 600 |
| 2 | OPERATING EXPENDITURE |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 1 220 600 | – 530 000 | 690 600 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 000 | –10 000 | 4 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113 200 | –18 000 | 95 200 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 30 100 | –5 000 | 25 100 |
| | Title 2 — Total | 2 994 900 | – 563 000 | 2 431 900 |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 100 000 | 12 500 | 1 112 500 |
| 3 2 | INFORMATION AND PUBLICATIONS | 290 000 | – 100 000 | 190 000 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 590 000 | –50 000 | 540 000 |
| | Title 3 — Total | 1 980 000 | – 137 500 | 1 842 500 |
| | GRAND TOTAL | 14 943 000 | –1 613 000 | 13 330 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

9 126 000

– 812 500

8 313 500

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

164 300

–28 750

135 550

1 3

MISSION EXPENSES

400 000

–50 000

350 000

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

267 800

–16 250

251 550

1 7

RECEPTIONS, EVENTS

10 000

–5 000

5 000

Title 1 — Total

Title 1 — Total

9 968 100

9 968 100

– 912 500

– 912 500

9 055 600

9 055 600

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 1

PURCHASE OF COMPUTER EQUIPMENT

1 220 600

– 530 000

690 600

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 000

–10 000

4 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

113 200

–18 000

95 200

2 4

TELECOMMUNICATIONS AND POSTAGE

30 100

–5 000

25 100

Title 2 — Total

Title 2 — Total

2 994 900

2 994 900

– 563 000

– 563 000

2 431 900

2 431 900

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 100 000

12 500

1 112 500

3 2

INFORMATION AND PUBLICATIONS

290 000

– 100 000

190 000

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

590 000

–50 000

540 000

Title 3 — Total

Title 3 — Total

1 980 000

1 980 000

– 137 500

– 137 500

1 842 500

1 842 500

GRAND TOTAL

GRAND TOTAL

14 943 000

14 943 000

–1 613 000

–1 613 000

13 330 000

13 330 000

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