# C_2010086EN.01009701.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/97 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/97

---

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2010

(2010/C 86/19)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 15 963 000 | 13 330 000 | 11 485 500,— |
| | Title 2 — Total | 15 963 000 | 13 330 000 | 11 485 500,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 963 000 | 13 330 000 | 11 485 500,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

15 963 000

13 330 000

11 485 500,—

Title 2 — Total

Title 2 — Total

15 963 000

15 963 000

13 330 000

13 330 000

11 485 500,—

11 485 500,—

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

15 963 000

15 963 000

13 330 000

13 330 000

11 485 500,—

11 485 500,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 910 000 | 8 313 500 | 6 565 097,51 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 169 000 | 135 500 | 143 500,— |
| 1 3 | MISSION EXPENSES | 360 000 | 350 000 | 208 100,— |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 300 600 | 251 550 | 150 800,— |
| 1 7 | RECEPTIONS, EVENTS | 9 900 | 5 000 | 1 345,35 |
| | Title 1 — Total | 10 749 500 | 9 055 550 | 7 068 842,86 |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 1 860 000 | 1 617 000 | 1 356 000,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 741 000 | 690 600 | 1 001 617,74 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 434 210 | 4 000 | 894,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 108 200 | 95 200 | 56 100,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 30 000 | 25 100 | 20 000,— |
| | Title 2 — Total | 3 173 410 | 2 431 900 | 2 434 611,74 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 260 000 | 1 112 500 | 897 797,18 |
| 3 2 | INFORMATION AND PUBLICATIONS | 90 000 | 190 000 | 290 296,86 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 690 000 | 540 000 | 342 548,80 |
| | Title 3 — Total | 2 040 000 | 1 842 500 | 1 530 642,84 |
| | GRAND TOTAL | 15 962 910 | 13 329 950 | 11 034 097,44 |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

9 910 000

8 313 500

6 565 097,51

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

169 000

135 500

143 500,—

1 3

MISSION EXPENSES

360 000

350 000

208 100,—

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

300 600

251 550

150 800,—

1 7

RECEPTIONS, EVENTS

9 900

5 000

1 345,35

Title 1 — Total

Title 1 — Total

10 749 500

10 749 500

9 055 550

9 055 550

7 068 842,86

7 068 842,86

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

1 860 000

1 617 000

1 356 000,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

741 000

690 600

1 001 617,74

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

434 210

4 000

894,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

108 200

95 200

56 100,—

2 4

TELECOMMUNICATIONS AND POSTAGE

30 000

25 100

20 000,—

Title 2 — Total

Title 2 — Total

3 173 410

3 173 410

2 431 900

2 431 900

2 434 611,74

2 434 611,74

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 260 000

1 112 500

897 797,18

3 2

INFORMATION AND PUBLICATIONS

90 000

190 000

290 296,86

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

690 000

540 000

342 548,80

Title 3 — Total

Title 3 — Total

2 040 000

2 040 000

1 842 500

1 842 500

1 530 642,84

1 530 642,84

GRAND TOTAL

GRAND TOTAL

15 962 910

15 962 910

13 329 950

13 329 950

11 034 097,44

11 034 097,44

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 5 | 5 | 3 |
| AD 10 | — | — | — | 5 | 5 | 7 |
| AD 9 | — | — | — | 1 | 1 | — |
| AD 8 | — | — | — | 7 | 5 | 3 |
| AD 7 | — | — | — | 7 | 9 | 11 |
| AD 6 | — | — | — | 4 | 2 | — |
| AD 5 | — | — | — | 3 | 5 | 7 |
| Total AD | — | — | — | 33 | 33 | 32 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | 1 | 1 | 1 |
| AST 3 | — | — | — | — | — | |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 4 | 4 | 4 |
| Total | — | — | — | 37 | 37 | 36 |

Function group and grade

Permanent posts

Temporary posts

2010

2009

2008

2010

2009

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

5

5

3

AD 10

—

—

—

5

5

7

AD 9

—

—

—

1

1

—

AD 8

—

—

—

7

5

3

AD 7

—

—

—

7

9

11

AD 6

—

—

—

4

2

—

AD 5

—

—

—

3

5

7

Total AD

—

—

—

33

33

32

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

2

2

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

1

1

1

AST 3

—

—

—

—

—

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

4

4

4

Total

Total

—

—

—

—

—

—

37

37

37

37

36

36

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

| Contract staff posts | 2010 | 2009 |
| --- | --- | --- |
| FG IV | 59 | 50 |
| FG III | 39 | 43 |
| FG II | 16 | 16 |
| FG I | 1 | 1 |
| Total | 115 | 110 |
| Seconded national experts posts | — | — |
| Total | 115 | 110 |

Contract staff posts

2010

2009

FG IV

59

50

FG III

39

43

FG II

16

16

FG I

1

1

Total

115

110

Seconded national experts posts

—

—

Total

Total

115

115

110

110

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