Source: EURLEX
Language: en
Format: md

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

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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 |

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