Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 19.12.2008 | EN | Official Journal of the European Union | L 342/31 |

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Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2008 — Amending Budget No 1

(2008/930/EC)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
|
|
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 15 314 000 | –3 828 500 | 11 485 500 |
|  | Title 2 — Total | 15 314 000 | –3 828 500 | 11 485 500 |
| 9 | MISCELLANEOUS REVENUE |
|  | Title 9 — Total | p.m. |  | p.m. |
|  | GRAND TOTAL | 15 314 000 | –3 828 500 | 11 485 500 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
|
|
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 468 000 | –2 780 000 | 6 688 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 238 500 | –70 000 | 168 500 |
| 1 3 | MISSION EXPENSES | 469 100 | – 250 000 | 219 100 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 285 800 | –90 000 | 195 800 |
|  | Title 1 — Total | 10 471 400 | –3 190 000 | 7 281 400 |
| 2 | OPERATING EXPENDITURE |
| 2 0 | OFFICES | 1 656 000 | – 250 000 | 1 406 000 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 1 170 500 | – 173 500 | 997 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113 000 | –10 000 | 103 000 |
|  | Title 2 — Total | 2 983 600 | – 433 500 | 2 550 100 |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 100 000 | –75 000 | 1 025 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 300 000 | –80 000 | 220 000 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 459 000 | –50 000 | 409 000 |
|  | Title 3 — Total | 1 859 000 | – 205 000 | 1 654 000 |
|  | GRAND TOTAL | 15 314 000 | –3 828 500 | 11 485 500 |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | Permanent posts | | | Temporary posts | | |
| 2008 | 2007 | 2006 | 2008 | 2007 | 2006 |
|
|
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | — | 2 | 2 |
| AD11 | — | — | — | 3 | 1 | 1 |
| AD10 | — | — | — | 7 | 7 | 3 |
| AD9 | — | — | — | — | — | — |
| AD8 | — | — | — | 3 | 3 | 2 |
| AD7 | — | — | — | 11 | 10 | 3 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | 7 | 7 | — |
| Total AD | — | — | — | 32 | 31 | 12 |
|
|
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | 2 | 2 | 2 |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | — | — | — |
| AST4 | — | — | — | 1 | 1 | 1 |
| AST3 | — | — | — | — | — | 1 |
| AST2 |  |  |  | 1 | 1 | — |
| AST1 |  |  |  | — | — | — |
| Total AST | — | — | — | 4 | 4 | 4 |
|
|
| Total | — | — | — | 36 | 35 | 16 |

|
|  |
|
| Function group and grade | Contract staff posts | |
| 2008 | 2007 |
| FGIV | 49 | 19 |
| FGIII | 42 | 16 |
| FGII | 15 | 12 |
| FGI | 1 | 0 |
| Total FG | 107 | 47 |
|
|
| Function group and grade | Seconded national experts posts | |
| 2008 | 2007 |
| AD16 | — | — |
| AD15 | — | — |
| AD14 | — | — |
| AD13 | — | — |
| AD12 | — | — |
| AD11 | — | — |
| AD10 | — | — |
| AD9 | — | — |
| AD8 | — | — |
| AD7 | — | — |
| AD6 | — | — |
| AD5 | — | — |
| Total AD | — | — |
|
|
| Total FG + AD | 107 | 47 |

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