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 | 15314000 | 6937000 | 5628819,— |

| Title 2 — Total | 15314000 | 6937000 | 5628819,— |

9

MISCELLANEOUS REVENUE

9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |

| Title 9 — Total | p.m. | p.m. | 0,— |

| GRAND TOTAL | 15314000 | 6937000 | 5628819,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

1

STAFF EXPENDITURE

1 1 | SALARIES | 9468000 | 3400000 | 2435612,— |

1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 238500 | 192500 | 73685,— |

1 3 | MISSION EXPENSES | 469100 | 120000 | 109777,— |

1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 285800 | 130000 | 52624,— |

1 7 | RECEPTIONS, EVENTS | 10000 | 10000 | 10000,— |

| Title 1 — Total | 10471400 | 3852500 | 2681698,— |

2

OPERATING EXPENDITURE

2 0 | OFFICES | 1656000 | 640000 | 746651,— |

2 1 | PURCHASE OF COMPUTER EQUIPMENT | 1170500 | 1200000 | 228989,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14100 | 2000 | 2475,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113000 | 32500 | 48920,— |

2 4 | TELECOMMUNICATIONS AND POSTAGE | 30000 | p.m. | 0,— |

| Title 2 — Total | 2983600 | 1874500 | 1027035,— |

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1 | EXPERTS MEETINGS | 1100000 | 800000 | 1180000,— |

3 2 | INFORMATION AND PUBLICATIONS | 300000 | 75000 | 47554,— |

3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 459000 | 335000 | 120000,— |

| Title 3 — Total | 1859000 | 1210000 | 1347554,— |

| GRAND TOTAL | 15314000 | 6937000 | 5056287,— |

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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