Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2010
Date: 2010-03-31
Institutions: European Commission, Executive Agency for Competitiveness and Innovation
Subjects: EU office or agency, competitiveness, expenditure, financial year, innovation, personnel administration, publication of accounts, revenue








C_2010086EN.01009701.xml










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,—





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





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





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