Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2009 — Amending Budget No 1

(2009/927/EC)

REVENUE

Title Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |

2

COMMISSION SUBSIDY

2 0 | COMMISSION SUBSIDY | 14943000 | –1613000 | 13330000 |

| Title 2 — Total | 14943000 | –1613000 | 13330000 |

9

MISCELLANEOUS REVENUE

| Title 9 — Total | p.m. | | p.m. |

| GRAND TOTAL | 14943000 | –1613000 | 13330000 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |

1

STAFF EXPENDITURE

1 1 | SALARIES | 9126000 | –812500 | 8313500 |

1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 164300 | –28750 | 135550 |

1 3 | MISSION EXPENSES | 400000 | –50000 | 350000 |

1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 267800 | –16250 | 251550 |

1 7 | RECEPTIONS, EVENTS | 10000 | –5000 | 5000 |

| Title 1 — Total | 9968100 | –912500 | 9055600 |

2

OPERATING EXPENDITURE

2 1 | PURCHASE OF COMPUTER EQUIPMENT | 1220600 | –530000 | 690600 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14000 | –10000 | 4000 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113200 | –18000 | 95200 |

2 4 | TELECOMMUNICATIONS AND POSTAGE | 30100 | –5000 | 25100 |

| Title 2 — Total | 2994900 | –563000 | 2431900 |

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1 | EXPERTS MEETINGS | 1100000 | 12500 | 1112500 |

3 2 | INFORMATION AND PUBLICATIONS | 290000 | –100000 | 190000 |

3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 590000 | –50000 | 540000 |

| Title 3 — Total | 1980000 | –137500 | 1842500 |

| GRAND TOTAL | 14943000 | –1613000 | 13330000 |

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