Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2011
Date: 2011-03-31
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_2011100EN.01009901.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/99





Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2011
(2011/C 100/19)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





2






COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


16 206 600


15 963 000


13 330 000,—




 



Title 2 — Total




16 206 600




15 963 000




13 330 000,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


5 560,—




 



Title 9 — Total




p.m.




p.m.




5 560,—





 



GRAND TOTAL




16 206 600




15 963 000




13 335 560,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF EXPENDITURE





1 1


SALARIES


9 785 900


9 910 000


7 925 943,49




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


171 700


169 000


141 818,08




1 3


MISSION EXPENSES


315 000


360 000


230 000,—




1 4


SOCIOMEDICAL, INFRASTRUCTURE, TRAINING


382 400


300 600


206 550,—




1 7


RECEPTIONS, EVENTS


9 900


9 990


4 696,30




 



Title 1 — Total




10 664 900




10 749 590




8 509 007,87






2






OPERATING EXPENDITURE





2 0


OFFICES


1 967 500


1 860 000


1 467 000,—




2 1


PURCHASE OF COMPUTER EQUIPMENT


933 400


741 000


608 146,29




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


133 800


434 210


1 092,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


130 800


108 200


68 935,80




2 4


TELECOMMUNICATIONS AND POSTAGE


50 000


30 000


25 100,—




 



Title 2 — Total




3 215 500




3 173 410




2 170 274,09






3






TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS





3 1


EXPERTS MEETINGS


1 327 200


1 260 000


1 010 915,92




3 2


INFORMATION AND PUBLICATIONS


90 000


90 000


130 436,44




3 3


OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS


909 000


690 000


485 605,—




 



Title 3 — Total




2 326 200




2 040 000




1 626 957,36





 



GRAND TOTAL




16 206 600




15 963 000




12 306 239,32





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2011


2010


2009


2011


2010


2009




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1


1


1




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


5


5


5




AD 10


—


—


—


5


5


5




AD 9


—


—


—


1


1


1




AD 8


—


—


—


7


7


5




AD 7


—


—


—


7


7


9




AD 6


—


—


—


4


4


2




AD 5


—


—


—


3


3


5




Total AD


—


—


—


33


33


33




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


2


2


2




AST 6


—


—


—


—


—


—




AST 5


—


—


—


1


—


—




AST 4


—


—


—


 


1


1




AST 3


—


—


—


—


—


—




AST 2


—


—


—


1


1


1




AST 1


—


—


—


—


—


—




Total AST


—


—


—


4


4


4





Total




—




—




—




37




37




37





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







Contract staff posts


2011


2010




FG IV


56


59




FG III


48


39




FG II


16


16




FG I


1


1




Total


119


115




Seconded national experts posts


—


—





Total




119




115