2009财政年竞争和改革行政机构的收入和支出声明
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32009B0274
OJ编号：OJ L 85, 31.3.2009, p. 95-99
中文标题：2009财政年竞争和改革行政机构的收入和支出声明
原文标题：Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2009
分类：01.60.20_预算
文件类型：二级立法
生效日期：2009-01-01
废止日期：2009-12-31
法规全文：查看欧盟官方文件
32009B0274
Title and reference
Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2009
?OJ L 85, 31.3.2009, p. 95–99 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV
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Dates
- of document: 31/03/2009; Date of publication
of effect: 01/01/2009; Entry into force EXERCICE 2009
end of validity: 31/12/2009; Financial year 2009
Classifications
- EUROVOC descriptor:
publication of accounts
financial year
expenditure
revenue
EU body or agency
competitiveness
innovation - Directory code:
01.60.20.00 General, financial and institutional matters / Financial and budgetary provisions / Budget
- Subject matter:
Budget
Miscellaneous information
- Author:
European Parliament - Form:
Budget
Relationship between documents
- Treaty:
European Community - Select all documents based on this document
- Select all documents mentioning this document
Text
| Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV |
Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2009
(2009/274/EC)
REVENUE
Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
2
COMMISSION SUBSIDY
2 0 | COMMISSION SUBSIDY | 14943000 | 11485500 | 6937000,— |
| Title 2 — Total | 14943000 | 11485500 | 6937000,— |
9
MISCELLANEOUS REVENUE
9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 6196,— |
| Title 9 — Total | p.m. | p.m. | 6196,— |
| GRAND TOTAL | 14943000 | 11485500 | 6943196,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
1
STAFF EXPENDITURE
1 1 | SALARIES | 9126000 | 6688000 | 2956543,88 |
1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 164300 | 168500 | 145278,29 |
1 3 | MISSION EXPENSES | 400000 | 219100 | 142587,39 |
1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 267800 | 195800 | 101061,50 |
1 7 | RECEPTIONS, EVENTS | 10000 | 10000 | 4292,74 |
| Title 1 — Total | 9968100 | 7281400 | 3349763,80 |
2
OPERATING EXPENDITURE
2 0 | OFFICES | 1617000 | 1406000 | 590000,— |
2 1 | PURCHASE OF COMPUTER EQUIPMENT | 1220600 | 997000 | 851245,89 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14000 | 14100 | 499,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113200 | 103000 | 30477,37 |
2 4 | TELECOMMUNICATIONS AND POSTAGE | 30100 | 30000 | 0,— |
| Title 2 — Total | 2994900 | 2550100 | 1472222,26 |
3
TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS
3 1 | EXPERTS MEETINGS | 1100000 | 1025000 | 1376451,75 |
3 2 | INFORMATION AND PUBLICATIONS | 290000 | 220000 | 83317,10 |
3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 590000 | 409000 | 371213,54 |
| Title 3 — Total | 1980000 | 1654000 | 1830982,39 |
| GRAND TOTAL | 14943000 | 11485500 | 6652968,45 |
Establishment plan
Function group and grade | Permanent posts | Temporary posts |
2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
AD16 | — | — | — | — | — | — |
AD15 | — | — | — | — | — | — |
AD14 | — | — | — | 1 | 1 | 1 |
AD13 | — | — | — | — | — | — |
AD12 | — | — | — | — | — | — |
AD11 | — | — | — | 5 | 3 | 3 |
AD10 | — | — | — | 5 | 7 | 7 |
AD9 | — | — | — | 1 | — | — |
AD8 | — | — | — | 5 | 3 | 3 |
AD7 | — | — | — | 9 | 11 | 10 |
AD6 | — | — | — | 2 | — | — |
AD5 | — | — | — | 5 | 7 | 7 |
Total AD | — | — | — | 33 | 32 | 31 |
AST11 | — | — | — | — | — | — |
AST10 | — | — | — | — | — | — |
AST9 | — | — | — | — | — | — |
AST8 | — | — | — | — | — | — |
AST7 | — | — | — | 2 | 2 | 2 |
AST6 | — | — | — | — | — | — |
AST5 | — | — | — | — | — | — |
AST4 | — | — | — | 1 | 1 | 1 |
AST3 | — | — | — | — | — | |
AST2 | | | | 1 | 1 | 1 |
AST1 | | | | — | — | — |
Total AST | — | — | — | 4 | 4 | 4 |
Total | — | — | — | 37 | 36 | 35 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts | 2009 | 2008 |
FG IV | 50 | 49 |
FG III | 43 | 42 |
FG II | 16 | 15 |
FG I | 1 | 1 |
Total | 110 | 107 |
Seconded national experts posts | — | — |
Total | 110 | 107 |
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