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)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Address https://gelex.eu/eli/EU/act/oj/L/2008/930@2008-12-19/en
Contents
Title Chapter Heading Budget 2008 Amending budget No 1 New amount 2COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 15314000 –3828500 11485500 Title 2 — Total 15314000 –3828500 11485500 9MISCELLANEOUS REVENUE Title 9 — Total p.m. p.m. GRAND TOTAL 15314000 –3828500 11485500 Title Chapter Heading Appropriations 2008 Amending budget No 1 New amount 1STAFF EXPENDITURE 1 1 SALARIES 9468000 –2780000 6688000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 238500 –70000 168500 1 3 MISSION EXPENSES 469100 –250000 219100 1 4 SOCIOMEDICAL, INFRASTRUCTURE, TRAINING 285800 –90000 195800 Title 1 — Total 10471400 –3190000 7281400 2OPERATING EXPENDITURE 2 0 OFFICES 1656000 –250000 1406000 2 1 PURCHASE OF COMPUTER EQUIPMENT 1170500 –173500 997000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 113000 –10000 103000 Title 2 — Total 2983600 –433500 2550100 3TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 3 1 EXPERTS MEETINGS 1100000 –75000 1025000 3 2 INFORMATION AND PUBLICATIONS 300000 –80000 220000 3 3 OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 459000 –50000 409000 Title 3 — Total 1859000 –205000 1654000 GRAND TOTAL 15314000 –3828500 11485500 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