Source: EURLEX
Language: en
Format: md

|  |  |  |  |
| --- | --- | --- | --- |
| 2.4.2008 | EN | Official Journal of the European Union | L 91/87 |

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Statement of income and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2008

(2008/254/EC)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
|
|
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 15 314 000 | 6 937 000 | 5 628 819,— |
|  | Title 2 — Total | 15 314 000 | 6 937 000 | 5 628 819,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
|  | Title 9 — Total | p.m. | p.m. | 0,— |
|  | GRAND TOTAL | 15 314 000 | 6 937 000 | 5 628 819,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
|
|
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 468 000 | 3 400 000 | 2 435 612,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 238 500 | 192 500 | 73 685,— |
| 1 3 | MISSION EXPENSES | 469 100 | 120 000 | 109 777,— |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 285 800 | 130 000 | 52 624,— |
| 1 7 | RECEPTIONS, EVENTS | 10 000 | 10 000 | 10 000,— |
|  | Title 1 — Total | 10 471 400 | 3 852 500 | 2 681 698,— |
| 2 | OPERATING EXPENDITURE |
| 2 0 | OFFICES | 1 656 000 | 640 000 | 746 651,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 1 170 500 | 1 200 000 | 228 989,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 100 | 2 000 | 2 475,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113 000 | 32 500 | 48 920,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 30 000 | p.m. | 0,— |
|  | Title 2 — Total | 2 983 600 | 1 874 500 | 1 027 035,— |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 100 000 | 800 000 | 1 180 000,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 300 000 | 75 000 | 47 554,— |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 459 000 | 335 000 | 120 000,— |
|  | Title 3 — Total | 1 859 000 | 1 210 000 | 1 347 554,— |
|  | GRAND TOTAL | 15 314 000 | 6 937 000 | 5 056 287,— |

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 | — | — | — | 35 | 35 | 16 |

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