Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2009
Date: 2009-03-31
Institutions: European Commission, Executive Agency for Competitiveness and Innovation
Subjects: EU office or agency, competitiveness, expenditure, financial year, innovation, publication of accounts, revenue

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)

L 85/96

EN

Official Journal of the European Union

31.3.2009

INTELLIGENT ENERGY EXECUTIVE AGENCY

Title
Chapter

2

2 0

COMMISSION SUBSIDY

COMMISSION SUBSIDY

REVENUE

Heading

Financial year 2009

Financial year 2008

Financial year 2007

14 943 000

11 485 500

6 937 000,—

Title 2 — Total

14 943 000

11 485 500

6 937 000,—

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

6 196,—

6 196,—

GRAND TOTAL

14 943 000

11 485 500

6 943 196,—

31.3.2009

EN

Official Journal of the European Union

L 85/97

INTELLIGENT ENERGY EXECUTIVE AGENCY

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

EXPENDITURE

1

1 1

1 2

1 3

1 4

1 7

2

2 0

2 1

2 2

2 3

2 4

3

3 1

3 2

3 3

STAFF EXPENDITURE

SALARIES

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND
TRANSFER

MISSION EXPENSES

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

RECEPTIONS, EVENTS

9 126 000

6 688 000

2 956 543,88

164 300

400 000

267 800

10 000

168 500

145 278,29

219 100

142 587,39

195 800

101 061,50

10 000

4 292,74

Title 1 — Total

9 968 100

7 281 400

3 349 763,80

OPERATING EXPENDITURE

OFFICES

1 617 000

1 406 000

590 000,—

PURCHASE OF COMPUTER EQUIPMENT

1 220 600

997 000

851 245,89

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

TELECOMMUNICATIONS AND POSTAGE

14 000

113 200

30 100

14 100

499,—

103 000

30 477,37

30 000

0,—

Title 2 — Total

2 994 900

2 550 100

1 472 222,26

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

EXPERTS MEETINGS

1 100 000

1 025 000

1 376 451,75

INFORMATION AND PUBLICATIONS

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

290 000

590 000

220 000

83 317,10

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

L 85/98

EN

Official Journal of the European Union

31.3.2009

INTELLIGENT ENERGY EXECUTIVE AGENCY

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

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

—

—

5

5

1

5

9

2

5

33

—

—

—

—

2

—

—

1

—

1

—

4

37

—

—

1

—

—

3

7

—

3

11

—

7

32

—

—

—

—

2

—

—

1

—

1

—

4

36

—

—

1

—

—

3

7

—

3

10

—

7

31

—

—

—

—

2

—

—

1

1

—

4

35

31.3.2009

EN

Official Journal of the European Union

L 85/99

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

Contract staff posts

FG IV

FG III

FG II

FG I

Seconded national experts posts

Total

Total

2009

50

43

16

1

110

—

110

2008

49

42

15

1

107

—

107