Source: EURLEX
Language: en
Format: md

|  |  |  |  |
| --- | --- | --- | --- |
| 31.3.2011 | EN | Official Journal of the European Union | C 100/99 |

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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 |

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