Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2008 — Amending Budget No 1
Date: 2008-12-19
Institutions: European Commission, Executive Agency for Competitiveness and Innovation
Subjects: EU office or agency, competitiveness, expenditure, financial year, innovation, publication of accounts, revenue

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)

L 342/32

EN

Official Journal of the European Union

19.12.2008

INTELLIGENT ENERGY EXECUTIVE AGENCY

Title
Chapter

2

2 0

COMMISSION SUBSIDY

COMMISSION SUBSIDY

REVENUE

Heading

Budget 2008

Amending budget
No 1

New amount

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

19.12.2008

EN

Official Journal of the European Union

L 342/33

INTELLIGENT ENERGY EXECUTIVE AGENCY

Title
Chapter

Heading

Appropriations 2008

Amending budget
No 1

New amount

EXPENDITURE

1

1 1

1 2

1 3

1 4

2

2 0

2 1

2 3

3

3 1

3 2

3 3

STAFF EXPENDITURE

SALARIES

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND
TRANSFER

MISSION EXPENSES

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

9 468 000

– 2 780 000

6 688 000

238 500

469 100

285 800

– 70 000

– 250 000

– 90 000

168 500

219 100

195 800

Title 1 — Total

10 471 400

– 3 190 000

7 281 400

OPERATING EXPENDITURE

OFFICES

1 656 000

– 250 000

1 406 000

PURCHASE OF COMPUTER EQUIPMENT

1 170 500

– 173 500

CURRENT ADMINISTRATIVE EXPENDITURE

113 000

– 10 000

997 000

103 000

Title 2 — Total

2 983 600

– 433 500

2 550 100

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

EXPERTS MEETINGS

1 100 000

– 75 000

1 025 000

INFORMATION AND PUBLICATIONS

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

300 000

459 000

– 80 000

– 50 000

220 000

409 000

Title 3 — Total

1 859 000

– 205 000

1 654 000

GRAND TOTAL

15 314 000

– 3 828 500

11 485 500

L 342/34

EN

Official Journal of the European Union

19.12.2008

INTELLIGENT ENERGY EXECUTIVE AGENCY

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

Establishment plan

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

3

7

—

3

11

—

7

32

—

—

—

—

2

—

—

1

—

1

—

4

36

—

—

1

—

2

1

7

—

3

10

—

7

31

—

—

—

—

2

—

—

1

—

1

—

4

35

—

—

1

—

2

1

3

—

2

3

—

—

12

—

—

—

—

2

—

—

1

1

—

—

4

16

19.12.2008

EN

Official Journal of the European Union

L 342/35

INTELLIGENT ENERGY EXECUTIVE AGENCY

Function group and grade

Contract staff posts

FGIV

FGIII

FGII

FGI

Total FG

Function group and grade

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

Total AD

Total FG + AD

2008

49

42

15

1

107

2008

—

—

—

—

—

—

—

—

—

—

—

—

—

107

Seconded national experts posts

2007

19

16

12

0

47

2007

—

—

—

—

—

—

—

—

—

—

—

—

—

47