# Official Journal C 264/2010

| | ISSN 1725-2423
  doi:10.3000/17252423.C_2010.264.eng |
| --- | --- |
| Official Journal
  of the European Union | C 264 |
| | |
| English edition | Information and Notices | Volume 5329 September 2010 |

ISSN 1725-2423

doi:10.3000/17252423.C_2010.264.eng

Official Journal

of the European Union

C 264

English edition

Information and Notices

Volume 5329 September 2010

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2010/C 264/01 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2010 — Amending Budget No 1 | 1 |
| 2010/C 264/02 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010 — Amending Budget No 1 | 5 |
| 2010/C 264/03 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 1 | 11 |
| 2010/C 264/04 | Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010 — Amending Budget No 1 | 15 |
| 2010/C 264/05 | Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010 — Amending Budget No 1 | 19 |
| 2010/C 264/06 | Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2010 — Amending Budget No 1 | 23 |
| 2010/C 264/07 | Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 1 | 27 |
| 2010/C 264/08 | Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2010 | 29 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2010/C 264/01

Statement of revenue and expenditure of the European Environment Agency for the financial year 2010 — Amending Budget No 1

1

2010/C 264/02

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010 — Amending Budget No 1

5

2010/C 264/03

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 1

11

2010/C 264/04

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010 — Amending Budget No 1

15

2010/C 264/05

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010 — Amending Budget No 1

19

2010/C 264/06

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2010 — Amending Budget No 1

23

2010/C 264/07

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 1

27

2010/C 264/08

Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2010

29

All amounts in this budget document are expressed in euro unless otherwise indicated.

| EN | |
| --- | --- |

EN

---

IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 29.9.2010 | EN | Official Journal of the European Union | C 264/1 |
| --- | --- | --- | --- |

29.9.2010

EN

Official Journal of the European Union

C 264/1

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2010 — Amending Budget No 1

(2010/C 264/01)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 40 383 594 | 195 760 | 40 579 354 |
| | Title 1 — Total | 40 383 594 | 195 760 | 40 579 354 |
| 2 |
| MISCELLANEOUS REVENUE
   (1) |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | 16 549 | 16 549 |
| | Title 2 — Total | 9 946 499 | 16 549 | 9 963 048 |
| | GRAND TOTAL | 50 330 093 | 212 309 | 50 542 402 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

1 0

EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

40 383 594

195 760

40 579 354

Title 1 — Total

40 383 594

195 760

40 579 354

2

MISCELLANEOUS REVENUE
   (1)

2 5

MISCELLANEOUS REVENUES

p.m.

16 549

16 549

Title 2 — Total

9 946 499

16 549

9 963 048

GRAND TOTAL

50 330 093

212 309

50 542 402

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF
   (2)
   (3)
   (4)
   (5) |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 110 014 | 217 310 | 23 327 324 |
| | Title 1 — Total | 25 531 074 | 217 310 | 25 748 384 |
| 2 |
| ADMINISTRATIVE EXPENDITURE
   (6)
   (7) |
| | Title 2 — Total | 3 920 579 | | 3 920 579 |
| 3 |
| OPERATING EXPENDITURE
   (8)
   (9) |
| 3 3 | RESOURCES | 13 645 000 | 185 000 | 13 830 000 |
| 3 5 | STRATEGIC ACTIONS | 7 233 440 | – 190 000 | 7 043 440 |
| | Title 3 — Total | 20 878 440 | –5 000 | 20 873 440 |
| | GRAND TOTAL | 50 330 093 | 212 310 | 50 542 403 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF
   (2)
   (3)
   (4)
   (5)

1 1

STAFF IN ACTIVE EMPLOYMENT

23 110 014

217 310

23 327 324

Title 1 — Total

25 531 074

217 310

25 748 384

2

ADMINISTRATIVE EXPENDITURE
   (6)
   (7)

Title 2 — Total

3 920 579

3 920 579

3

OPERATING EXPENDITURE
   (8)
   (9)

3 3

RESOURCES

13 645 000

185 000

13 830 000

3 5

STRATEGIC ACTIONS

7 233 440

– 190 000

7 043 440

Title 3 — Total

20 878 440

–5 000

20 873 440

GRAND TOTAL

50 330 093

212 310

50 542 403

---

(1)  2010:

| — | GISC: 2 999 999, |
| --- | --- |

—

GISC: 2 999 999,

| — | ENPI: 5 746 500, |
| --- | --- |

—

ENPI: 5 746 500,

| — | IPA: 1 200 000. |
| --- | --- |

—

IPA: 1 200 000.

2010:

| — | GISC: 30 000, |
| --- | --- |

—

GISC: 30 000,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(2)  2010:

| — | GISC: 1 952 000, |
| --- | --- |

—

GISC: 1 952 000,

| — | ENPI: 1 525 000. |
| --- | --- |

—

ENPI: 1 525 000.

(3)  2010:

| — | GISC: 64 000, |
| --- | --- |

—

GISC: 64 000,

| — | ENPI: 40 000. |
| --- | --- |

—

ENPI: 40 000.

(4)  2010:

| — | GISC: 180 000, |
| --- | --- |

—

GISC: 180 000,

| — | ENPI: 200 000, |
| --- | --- |

—

ENPI: 200 000,

| — | IPA: 30 060. |
| --- | --- |

—

IPA: 30 060.

(5)  2010: ENPI: 23 000.

(6)  2010: GISC: 90 000.

(7)  2010: GISC: 30 000; 2009: CSS: 61 510.

(8)  2010:

| — | GISC: 230 000, |
| --- | --- |

—

GISC: 230 000,

| — | ENPI: 170 000, |
| --- | --- |

—

ENPI: 170 000,

| — | IPA: 435 000. |
| --- | --- |

—

IPA: 435 000.

(9)  2010:

| — | GISC: 400 000, |
| --- | --- |

—

GISC: 400 000,

| — | ENPI: 3 648 500, |
| --- | --- |

—

ENPI: 3 648 500,

| — | IPA: 734 940. |
| --- | --- |

—

IPA: 734 940.

---

| 29.9.2010 | EN | Official Journal of the European Union | C 264/5 |
| --- | --- | --- | --- |

29.9.2010

EN

Official Journal of the European Union

C 264/5

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010 — Amending Budget No 1

(2010/C 264/02)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 56 450 000 | –47 726 | 56 402 274 |
| | Title 2 — Total | 56 450 000 | –47 726 | 56 402 274 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 1 450 000 | –32 374 | 1 417 626 |
| | Title 3 — Total | 1 450 000 | –32 374 | 1 417 626 |
| | GRAND TOTAL | 57 900 000 | –80 100 | 57 819 900 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

2

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

56 450 000

–47 726

56 402 274

Title 2 — Total

56 450 000

–47 726

56 402 274

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

1 450 000

–32 374

1 417 626

Title 3 — Total

1 450 000

–32 374

1 417 626

GRAND TOTAL

57 900 000

–80 100

57 819 900

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 305 000 | –80 100 | 24 224 900 |
| | Title 1 — Total | 27 430 000 | –80 100 | 27 349 900 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 6 735 000 | | 6 735 000 |
| 3 |
| OPERATING EXPENDITURE |
| | Title 3 — Total | 23 735 000 | | 23 735 000 |
| | GRAND TOTAL | 57 900 000 | –80 100 | 57 819 900 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 305 000

–80 100

24 224 900

Title 1 — Total

27 430 000

–80 100

27 349 900

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

6 735 000

6 735 000

3

OPERATING EXPENDITURE

Title 3 — Total

23 735 000

23 735 000

GRAND TOTAL

57 900 000

–80 100

57 819 900

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 2 | 2 | 2 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 4 | 3 | 2 |
| AD 11 | — | — | — | 6 | 5 | 3 |
| AD 10 | — | — | — | 13 | 12 | 9 |
| AD 9 | — | — | — | 10 | 9 | 9 |
| AD 8 | — | — | — | 43 | 33 | 19 |
| AD 7 | — | — | — | 3 | 5 | 11 |
| AD 6 | — | — | — | 14 | 14 | 14 |
| AD 5 | — | — | — | 40 | 32 | 16 |
| Total AD | — | — | — | 136 | 116 | 86 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | — | — | 2 | 1 | 1 |
| AST 7 | — | — | — | 5 | 2 | 2 |
| AST 6 | — | — | — | 9 | 8 | 4 |
| AST 5 | — | — | — | 17 | 7 | 7 |
| AST 4 | — | — | — | 22 | 22 | 12 |
| AST 3 | — | — | — | 1 | — | 5 |
| AST 2 | — | — | — | 4 | 2 | 3 |
| AST 1 | — | — | — | 3 | 12 | 10 |
| Total AST | — | — | — | 64 | 54 | 44 |
| Total | — | — | — | 200 | 170 | 130 |

Function group and grade

Permanent posts

Temporary posts

2010

2009

2008

2010

2009

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

2

2

2

AD 13

—

—

—

—

—

—

AD 12

—

—

—

4

3

2

AD 11

—

—

—

6

5

3

AD 10

—

—

—

13

12

9

AD 9

—

—

—

10

9

9

AD 8

—

—

—

43

33

19

AD 7

—

—

—

3

5

11

AD 6

—

—

—

14

14

14

AD 5

—

—

—

40

32

16

Total AD

—

—

—

136

116

86

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

—

AST 8

—

—

—

2

1

1

AST 7

—

—

—

5

2

2

AST 6

—

—

—

9

8

4

AST 5

—

—

—

17

7

7

AST 4

—

—

—

22

22

12

AST 3

—

—

—

1

—

5

AST 2

—

—

—

4

2

3

AST 1

—

—

—

3

12

10

Total AST

—

—

—

64

54

44

Total

—

—

—

200

170

130

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2010 | 2009 |
| --- | --- | --- |
| FG IV | 50 | 42 |
| FG III | 27 | 23 |
| FG II | 20 | 18 |
| FG I | 3 | 2 |
| Total | 100 | 85 |
| Seconded national experts posts | 15 | 15 |
| Total | 115 | 100 |

Contract staff posts

2010

2009

FG IV

50

42

FG III

27

23

FG II

20

18

FG I

3

2

Total

100

85

Seconded national experts posts

15

15

Total

115

100

---

| 29.9.2010 | EN | Official Journal of the European Union | C 264/11 |
| --- | --- | --- | --- |

29.9.2010

EN

Official Journal of the European Union

C 264/11

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 1

(2010/C 264/03)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 66 500 000 | 3 759 000 | 70 259 000 |
| | Title 1 — Total | 66 500 000 | 3 759 000 | 70 259 000 |
| 2 |
| EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 33 497 000 | 700 000 | 34 197 000 |
| | Title 2 — Total | 33 497 000 | 700 000 | 34 197 000 |
| 3 |
| THIRD COUNTRIES CONTRIBUTION |
| | Title 3 — Total | 1 650 000 | | 1 650 000 |
| 4 |
| OTHERS CONTRIBUTIONS |
| | Title 4 — Total | 673 000 | | 673 000 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 600 000 | | 600 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | p.m. | | p.m. |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 23 582 952 | 3 552 181 | 27 135 133 |
| | Title 7 — Total | 23 582 952 | 3 552 181 | 27 135 133 |
| | GRAND TOTAL | 126 502 952 | 8 011 181 | 134 514 133 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

66 500 000

3 759 000

70 259 000

Title 1 — Total

66 500 000

3 759 000

70 259 000

2

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

33 497 000

700 000

34 197 000

Title 2 — Total

33 497 000

700 000

34 197 000

3

THIRD COUNTRIES CONTRIBUTION

Title 3 — Total

1 650 000

1 650 000

4

OTHERS CONTRIBUTIONS

Title 4 — Total

673 000

673 000

5

ADMINISTRATIVE OPERATIONS

Title 5 — Total

600 000

600 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

p.m.

p.m.

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

23 582 952

3 552 181

27 135 133

Title 7 — Total

23 582 952

3 552 181

27 135 133

GRAND TOTAL

126 502 952

8 011 181

134 514 133

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 52 302 000 | – 160 000 | 52 142 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 2 017 000 | – 227 000 | 1 790 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 021 000 | 227 000 | 2 248 000 |
| 1 7 | RECEPTION AND EVENTS | 80 000 | 34 000 | 114 000 |
| | Title 1 — Total | 56 556 000 | – 126 000 | 56 430 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 486 000 | –35 000 | 7 451 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 229 000 | –17 000 | 212 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 939 000 | 145 000 | 1 084 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 978 000 | –93 000 | 885 000 |
| | Title 2 — Total | 14 082 000 | 0 | 14 082 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 17 073 000 | 7 622 000 | 24 695 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 1 490 000 | – 129 000 | 1 361 000 |
| 3 6 | RULE MAKING ACTIVITIES | 327 000 | 1 100 000 | 1 427 000 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 221 000 | – 590 000 | 5 631 000 |
| 3 9 | ED ACTIVITIES | 570 000 | 95 000 | 665 000 |
| | Title 3 — Total | 31 609 000 | 8 098 000 | 39 707 000 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| | Title 4 — Total | 673 000 | | 673 000 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 23 582 952 | 39 181 | 23 622 133 |
| | Title 5 — Total | 23 582 952 | 39 181 | 23 622 133 |
| | GRAND TOTAL | 126 502 952 | 8 011 181 | 134 514 133 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

52 302 000

– 160 000

52 142 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

2 017 000

– 227 000

1 790 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 021 000

227 000

2 248 000

1 7

RECEPTION AND EVENTS

80 000

34 000

114 000

Title 1 — Total

56 556 000

– 126 000

56 430 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 486 000

–35 000

7 451 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

229 000

–17 000

212 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

939 000

145 000

1 084 000

2 4

POSTAGE AND TELECOMMUNICATIONS

978 000

–93 000

885 000

Title 2 — Total

14 082 000

0

14 082 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

17 073 000

7 622 000

24 695 000

3 5

TRANSLATION AND INTERPRETATION COSTS

1 490 000

– 129 000

1 361 000

3 6

RULE MAKING ACTIVITIES

327 000

1 100 000

1 427 000

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 221 000

– 590 000

5 631 000

3 9

ED ACTIVITIES

570 000

95 000

665 000

Title 3 — Total

31 609 000

8 098 000

39 707 000

4

SPECIAL OPERATIONS PROGRAMMES

Title 4 — Total

673 000

673 000

5

OTHER EXPENDITURE

5 0

PROVISIONS

23 582 952

39 181

23 622 133

Title 5 — Total

23 582 952

39 181

23 622 133

GRAND TOTAL

126 502 952

8 011 181

134 514 133

---

| 29.9.2010 | EN | Official Journal of the European Union | C 264/15 |
| --- | --- | --- | --- |

29.9.2010

EN

Official Journal of the European Union

C 264/15

---

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010 — Amending Budget No 1

(2010/C 264/04)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 49 524 497 | – 550 000 | 48 974 497 |
| | Title 1 — Total | 49 524 497 | – 550 000 | 48 974 497 |
| 2 |
| MISCELLANEOUS REVENUE |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 524 497 | – 550 000 | 48 974 497 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

49 524 497

– 550 000

48 974 497

Title 1 — Total

49 524 497

– 550 000

48 974 497

2

MISCELLANEOUS REVENUE

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

49 524 497

– 550 000

48 974 497

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 193 000 | – 364 000 | 26 829 000 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 800 000 | –80 000 | 720 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 635 000 | 26 000 | 661 000 |
| | Title 1 — Total | 29 273 000 | – 418 000 | 28 855 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 546 000 | 186 000 | 5 732 000 |
| 2 1 | DATA PROCESSING | 3 807 000 | 54 000 | 3 861 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 349 000 | 11 000 | 360 000 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 278 000 | –3 000 | 275 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 841 000 | –5 000 | 836 000 |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 9 430 497 | – 375 000 | 9 055 497 |
| | Title 2 — Total | 20 251 497 | – 132 000 | 20 119 497 |
| | GRAND TOTAL | 49 524 497 | – 550 000 | 48 974 497 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 193 000

– 364 000

26 829 000

1 3

MISSION AND TRAVEL EXPENSES

800 000

–80 000

720 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

635 000

26 000

661 000

Title 1 — Total

29 273 000

– 418 000

28 855 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 546 000

186 000

5 732 000

2 1

DATA PROCESSING

3 807 000

54 000

3 861 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

349 000

11 000

360 000

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

278 000

–3 000

275 000

2 4

POSTAGE AND TELECOMMUNICATIONS

841 000

–5 000

836 000

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

9 430 497

– 375 000

9 055 497

Title 2 — Total

20 251 497

– 132 000

20 119 497

GRAND TOTAL

49 524 497

– 550 000

48 974 497

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2010 | 2009 |
| --- | --- | --- |
| FG IV | 77 | 77 |
| FG III + FG II + FG I | 247 | 224 |
| Total FG | 324 | 301 |
| Seconded national experts posts | 0 | — |
| Total | 324 | 301 |

Contract staff posts

2010

2009

FG IV

77

77

FG III + FG II + FG I

247

224

Total FG

324

301

Seconded national experts posts

0

—

Total

324

301

---

| 29.9.2010 | EN | Official Journal of the European Union | C 264/19 |
| --- | --- | --- | --- |

29.9.2010

EN

Official Journal of the European Union

C 264/19

---

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010 — Amending Budget No 1

(2010/C 264/05)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 7 110 000 | – 250 134 | 6 859 866 |
| | Title 1 — Total | 7 110 000 | – 250 134 | 6 859 866 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 144 000 | –5 066 | 138 934 |
| | Title 2 — Total | 144 000 | –5 066 | 138 934 |
| | GRAND TOTAL | 7 254 000 | – 255 200 | 6 998 800 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

7 110 000

– 250 134

6 859 866

Title 1 — Total

7 110 000

– 250 134

6 859 866

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

144 000

–5 066

138 934

Title 2 — Total

144 000

–5 066

138 934

GRAND TOTAL

7 254 000

– 255 200

6 998 800

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 571 000 | – 300 000 | 3 271 000 |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 57 000 | 15 000 | 72 000 |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 190 500 | 12 000 | 202 500 |
| 1 4 | OTHER SERVICES | 218 500 | 74 500 | 293 000 |
| | Title 1 — Total | 4 037 000 | – 198 500 | 3 838 500 |
| 2 |
| CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 630 000 | –14 000 | 616 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 26 000 | 500 | 26 500 |
| 2 4 | POSTAL CHARGES | 7 000 | – 500 | 6 500 |
| | Title 2 — Total | 1 163 000 | –14 000 | 1 149 000 |
| 3 |
| EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 844 000 | – 220 700 | 623 300 |
| 3 2 | OPERATIONAL DATA PROCESSING | 550 000 | –45 000 | 505 000 |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 660 000 | 223 000 | 883 000 |
| | Title 3 — Total | 2 054 000 | –42 700 | 2 011 300 |
| | GRAND TOTAL | 7 254 000 | – 255 200 | 6 998 800 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

3 571 000

– 300 000

3 271 000

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

57 000

15 000

72 000

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

190 500

12 000

202 500

1 4

OTHER SERVICES

218 500

74 500

293 000

Title 1 — Total

4 037 000

– 198 500

3 838 500

2

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

630 000

–14 000

616 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

26 000

500

26 500

2 4

POSTAL CHARGES

7 000

– 500

6 500

Title 2 — Total

1 163 000

–14 000

1 149 000

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

844 000

– 220 700

623 300

3 2

OPERATIONAL DATA PROCESSING

550 000

–45 000

505 000

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

660 000

223 000

883 000

Title 3 — Total

2 054 000

–42 700

2 011 300

GRAND TOTAL

7 254 000

– 255 200

6 998 800

---

| 29.9.2010 | EN | Official Journal of the European Union | C 264/23 |
| --- | --- | --- | --- |

29.9.2010

EN

Official Journal of the European Union

C 264/23

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2010 — Amending Budget No 1

(2010/C 264/06)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 87 917 000 | 373 843 | 88 290 843 |
| | Title 9 — Total | 87 917 000 | 373 843 | 88 290 843 |
| | GRAND TOTAL | 87 917 000 | 373 843 | 88 290 843 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

87 917 000

373 843

88 290 843

Title 9 — Total

87 917 000

373 843

88 290 843

GRAND TOTAL

87 917 000

373 843

88 290 843

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| | Title 1 — Total | 20 085 000 | | 20 085 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| | Title 2 — Total | 10 894 000 | | 10 894 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 42 738 000 | 373 843 | 43 111 843 |
| | Title 3 — Total | 56 938 000 | 373 843 | 57 311 843 |
| 4 |
| EARMARKED EXPENDITURE |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 87 917 000 | 373 843 | 88 290 843 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF

Title 1 — Total

20 085 000

20 085 000

2

OTHER ADMINISTRATIVE EXPENDITURE

Title 2 — Total

10 894 000

10 894 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

42 738 000

373 843

43 111 843

Title 3 — Total

56 938 000

373 843

57 311 843

4

EARMARKED EXPENDITURE

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

87 917 000

373 843

88 290 843

---

| 29.9.2010 | EN | Official Journal of the European Union | C 264/27 |
| --- | --- | --- | --- |

29.9.2010

EN

Official Journal of the European Union

C 264/27

---

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 1

(2010/C 264/07)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 407 000 | – 236 000 | 6 171 000 |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 230 000 | 17 000 | 247 000 |
| | Title 1 — Total | 6 824 500 | – 219 000 | 6 605 500 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 659 000 | 211 500 | 1 870 500 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 490 000 | –59 000 | 431 000 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 50 000 | 16 000 | 66 000 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 50 000 | –9 000 | 41 000 |
| | Title 2 — Total | 2 337 500 | 159 500 | 2 497 000 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 2 | INFORMATION AND PUBLICATIONS | 130 000 | 7 000 | 137 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 477 000 | 52 500 | 529 500 |
| | Title 3 — Total | 632 000 | 59 500 | 691 500 |
| | GRAND TOTAL | 9 794 000 | 0 | 9 794 000 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 407 000

– 236 000

6 171 000

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

230 000

17 000

247 000

Title 1 — Total

6 824 500

– 219 000

6 605 500

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 659 000

211 500

1 870 500

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

490 000

–59 000

431 000

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

50 000

16 000

66 000

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

50 000

–9 000

41 000

Title 2 — Total

2 337 500

159 500

2 497 000

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 2

INFORMATION AND PUBLICATIONS

130 000

7 000

137 000

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

477 000

52 500

529 500

Title 3 — Total

632 000

59 500

691 500

GRAND TOTAL

9 794 000

0

9 794 000

---

| 29.9.2010 | EN | Official Journal of the European Union | C 264/29 |
| --- | --- | --- | --- |

29.9.2010

EN

Official Journal of the European Union

C 264/29

---

Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2010

(2010/C 264/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 24 809 840 | 81 920 000 | |
| | Title 1 — Total | 24 809 840 | 81 920 000 | |
| 2 |
| SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS) |
| 2 0 | SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS) | 4 200 000 | 4 200 000 | |
| | Title 2 — Total | 4 200 000 | 4 200 000 | |
| | GRAND TOTAL | 29 009 840 | 86 120 000 | |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

24 809 840

81 920 000

Title 1 — Total

24 809 840

81 920 000

2

SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS)

2 0

SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS)

4 200 000

4 200 000

Title 2 — Total

4 200 000

4 200 000

GRAND TOTAL

29 009 840

86 120 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 908 636 | 1 350 000 | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 40 504 | 70 000 | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 101 260 | 50 000 | |
| 1 4 | OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) | 60 756 | 20 000 | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 252 | 10 000 | |
| | Title 1 — Total | 4 131 408 | 1 500 000 | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 911 340 | 250 000 | |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 384 788 | 100 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 101 260 | 20 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 101 260 | 20 000 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 81 008 | 30 000 | |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 364 536 | 30 000 | |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 1 296 128 | 600 000 | |
| 2 7 | EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY | 506 300 | 650 000 | |
| 2 8 | STUDIES | 20 000 | p.m. | |
| 2 9 | EXPERT CONTRACTS AND EVALUATIONS | 607 560 | p.m. | |
| | Title 2 — Total | 4 374 180 | 1 700 000 | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU | 98 644 744 | 78 643 200 | |
| | Title 3 — Total | 98 644 744 | 78 643 200 | |
| | GRAND TOTAL | 107 150 332 | 81 843 200 | |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 908 636

1 350 000

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

40 504

70 000

1 3

MISSIONS AND DUTY TRAVELS

101 260

50 000

1 4

OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)

60 756

20 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 252

10 000

Title 1 — Total

4 131 408

1 500 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

911 340

250 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

384 788

100 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

101 260

20 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

101 260

20 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

81 008

30 000

2 5

EXPENDITURES ON FORMAL MEETINGS

364 536

30 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES

1 296 128

600 000

2 7

EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY

506 300

650 000

2 8

STUDIES

20 000

p.m.

2 9

EXPERT CONTRACTS AND EVALUATIONS

607 560

p.m.

Title 2 — Total

4 374 180

1 700 000

3

OPERATIONAL ACTIVITIES

3 1

IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU

98 644 744

78 643 200

Title 3 — Total

98 644 744

78 643 200

GRAND TOTAL

107 150 332

81 843 200

Establishment plan

| Function group and grade | 2008 | 2009 | 2010 |
| --- | --- | --- | --- |
| | Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 4 | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 4 | — | 3 |
| AD 8 | — | — | — | 9 | — | 2 |
| AD 7 | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 18 | — | 5 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | 4 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | — | 1 |
| Total | — | — | — | 23 | — | 6 |
| Grand Total | — | — | 29 |

Function group and grade

2008

2009

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

4

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

—

—

—

AD 9

—

—

—

4

—

3

AD 8

—

—

—

9

—

2

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

—

—

18

—

5

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

4

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

—

1

Total

—

—

—

23

—

6

Grand Total

—

—

29

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2010 |
| --- | --- |
| FG IV | 2 |
| FG III | 2 |
| FG II | 1 |
| FG I | — |
| Total FG | 5 |
| Seconded national experts posts | — |
| Total | 5 |

Contract staff posts

2010

FG IV

2

FG III

2

FG II

1

FG I

—

Total FG

5

Seconded national experts posts

—

Total

5

---