# Official Journal L 85/2009

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 85 |
| | |
| English edition | Legislation | Volume 5231 March 2009 |

ISSN 1725-2555

Official Journal

of the European Union

L 85

English edition

Legislation

Volume 5231 March 2009

---

| Contents | | II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | 2009/256/EC |
| | * | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2009 | 1 |
| | | 2009/257/EC |
| | * | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2009 | 5 |
| | | 2009/258/EC |
| | * | Statement of revenue and expenditure of the European Environment Agency for the financial year 2009 | 9 |
| | | 2009/259/EC |
| | * | Statement of revenue and expenditure of the European Training Foundation for the financial year 2009 | 15 |
| | | 2009/260/EC |
| | * | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2009 | 21 |
| | | 2009/261/EC |
| | * | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2009 | 27 |
| | | 2009/262/EC |
| | * | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2009 | 33 |
| | | 2009/263/EC |
| | * | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2009 | 39 |
| | | 2009/264/EC |
| | * | Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009 | 43 |
| | | 2009/265/EC |
| | * | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2009 | 49 |
| | | 2009/266/EC |
| | * | Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009 | 53 |
| | | 2009/267/EC |
| | * | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2009 | 59 |
| | | 2009/268/EC |
| | * | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2009 | 65 |
| | | 2009/269/EC |
| | * | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009 | 69 |
| | | 2009/270/EC |
| | * | Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009 | 73 |
| | | 2009/271/EC |
| | * | Statement of revenue and expenditure of the European Railway Agency for the financial year 2009 | 77 |
| | | 2009/272/EC |
| | * | Statement of revenue and expenditure of Eurojust for the financial year 2009 | 83 |
| | | 2009/273/EC |
| | * | Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 | 89 |
| | | 2009/274/EC |
| | * | Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2009 | 95 |
| | | 2009/275/EC |
| | * | Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2009 | 101 |
| | | 2009/276/EC |
| | * | Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2009 | 107 |
| | | 2009/277/EC |
| | * | Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2009 | 111 |
| | | 2009/278/EC |
| | * | Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2009 | 115 |
| | | 2009/279/EC |
| | * | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009 | 121 |
| | | 2009/280/EC |
| | * | Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009 | 125 |
| | | 2009/281/EC |
| | * | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2009 | 131 |
| | | 2009/282/EC |
| | * | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2009 | 135 |
| | | 2009/283/EC |
| | * | Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 | 141 |
| | | 2009/284/EC |
| | * | Statement of revenue and expenditure for the Executive Agency for Health and Consumers for the financial year 2008 — Amending Budget No 1 | 145 |
| | | 2009/285/EC |
| | * | Statement of revenue and expenditure for the Executive Agency for Health and Consumers for the financial year 2008 — Amending Budget No 2 | 149 |
| | | 2009/286/EC |
| | * | Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008 — Amending Budget | 153 |

Contents

II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

page

BUDGETS

2009/256/EC

*

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2009

1

2009/257/EC

*

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2009

5

2009/258/EC

*

Statement of revenue and expenditure of the European Environment Agency for the financial year 2009

9

2009/259/EC

*

Statement of revenue and expenditure of the European Training Foundation for the financial year 2009

15

2009/260/EC

*

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2009

21

2009/261/EC

*

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2009

27

2009/262/EC

*

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2009

33

2009/263/EC

*

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2009

39

2009/264/EC

*

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009

43

2009/265/EC

*

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2009

49

2009/266/EC

*

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009

53

2009/267/EC

*

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2009

59

2009/268/EC

*

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2009

65

2009/269/EC

*

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009

69

2009/270/EC

*

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009

73

2009/271/EC

*

Statement of revenue and expenditure of the European Railway Agency for the financial year 2009

77

2009/272/EC

*

Statement of revenue and expenditure of Eurojust for the financial year 2009

83

2009/273/EC

*

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009

89

2009/274/EC

*

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2009

95

2009/275/EC

*

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2009

101

2009/276/EC

*

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2009

107

2009/277/EC

*

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2009

111

2009/278/EC

*

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2009

115

2009/279/EC

*

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009

121

2009/280/EC

*

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009

125

2009/281/EC

*

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2009

131

2009/282/EC

*

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2009

135

2009/283/EC

*

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009

141

2009/284/EC

*

Statement of revenue and expenditure for the Executive Agency for Health and Consumers for the financial year 2008 — Amending Budget No 1

145

2009/285/EC

*

Statement of revenue and expenditure for the Executive Agency for Health and Consumers for the financial year 2008 — Amending Budget No 2

149

2009/286/EC

*

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008 — Amending Budget

153

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

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

---

II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

BUDGETS

| 31.3.2009 | EN | Official Journal of the European Union | L 85/1 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2009

(2009/256/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 16 590 000 | 17 060 000 | 16 316 377,06 |
| | Title 1 — Total | 16 590 000 | 17 060 000 | 16 316 377,06 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | — | 0,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | — | 0,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 50 000 | 50 000 | 67 227,16 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 55 000 | 55 000 | 29 139,27 |
| 2 4 | GIFTS AND LEGACIES | p.m. | — | 0,— |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | — | 0,— |
| | Title 2 — Total | 105 000 | 105 000 | 96 366,43 |
| 3 | PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 19 908 | 18 766 | 20 076,— |
| 3 1 | PAYMENTS FROM NORWAY | 374 934 | 385 556 | 358 022,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 780 000 | 0,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | 35 000 | 35 000 | 116 304,— |
| | Title 3 — Total | 429 842 | 1 219 322 | 494 402,— |
| | GRAND TOTAL | 17 124 842 | 18 384 322 | 16 907 145,49 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

16 590 000

17 060 000

16 316 377,06

Title 1 — Total

Title 1 — Total

16 590 000

16 590 000

17 060 000

17 060 000

16 316 377,06

16 316 377,06

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

—

0,—

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

—

0,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

50 000

50 000

67 227,16

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

55 000

55 000

29 139,27

2 4

GIFTS AND LEGACIES

p.m.

—

0,—

2 5

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

p.m.

—

0,—

Title 2 — Total

Title 2 — Total

105 000

105 000

105 000

105 000

96 366,43

96 366,43

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

19 908

18 766

20 076,—

3 1

PAYMENTS FROM NORWAY

374 934

385 556

358 022,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

780 000

0,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

35 000

35 000

116 304,—

Title 3 — Total

Title 3 — Total

429 842

429 842

1 219 322

1 219 322

494 402,—

494 402,—

GRAND TOTAL

GRAND TOTAL

17 124 842

17 124 842

18 384 322

18 384 322

16 907 145,49

16 907 145,49

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 853 000 | 9 853 000 | 9 832 000 | 9 832 000 | 8 343 064,35 | 8 343 064,35 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 104 000 | 104 000 | 105 000 | 105 000 | 103 943,40 | 103 943,40 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 289 000 | 289 000 | 261 000 | 261 000 | 168 867,57 | 168 867,57 |
| 1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 300 000 | 300 000 | 400 000 | 400 000 | 370 000,— | 370 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 8 000 | 8 000 | 5 000 | 5 000 | 14 170,— | 14 170,— |
| | Title 1 — Total | 10 554 000 | 10 554 000 | 10 603 000 | 10 603 000 | 9 000 045,32 | 9 000 045,32 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 544 500 | 544 500 | 598 500 | 598 500 | 945 260,57 | 945 260,57 |
| 2 1 | DATA PROCESSING | 295 000 | 295 000 | 411 000 | 411 000 | 674 742,71 | 674 742,71 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 76 500 | 76 500 | 81 500 | 81 500 | 65 309,59 | 65 309,59 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 103 000 | 103 000 | 90 000 | 90 000 | 69 363,80 | 69 363,80 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 253 000 | 253 000 | 212 000 | 212 000 | 133 962,95 | 133 962,95 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 16 000 | 16 000 | 16 000 | 16 000 | 16 000,— | 16 000,— |
| | Title 2 — Total | 1 288 000 | 1 288 000 | 1 409 000 | 1 409 000 | 1 904 639,62 | 1 904 639,62 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 1 608 830 | 1 286 740 | 734 000 | 640 000 | 770 871,05 | 977 933,65 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 394 842 | 394 842 | 1 184 322 | 1 184 322 | 428 098,— | 428 098,— |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 1 152 000 | 1 261 830 | 2 215 830 | 1 631 900 | 845 136,81 | 808 227,25 |
| 3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1 678 170 | 1 544 500 | 1 398 000 | 1 479 000 | 1 108 323,96 | 855 738,20 |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | p.m. | 178 700 | 330 170 | 442 100 | 882 818,45 | 1 338 442,29 |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 449 000 | 616 230 | 510 000 | 995 000 | 1 198 059,80 | 987 923,82 |
| | Title 3 — Total | 5 282 842 | 5 282 842 | 6 372 322 | 6 372 322 | 5 233 308,07 | 5 396 363,21 |
| | GRAND TOTAL | 17 124 842 | 17 124 842 | 18 384 322 | 18 384 322 | 16 137 993,01 | 16 301 048,15 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 853 000

9 853 000

9 832 000

9 832 000

8 343 064,35

8 343 064,35

1 3

MISSIONS AND DUTY TRAVEL

104 000

104 000

105 000

105 000

103 943,40

103 943,40

1 4

SOCIOMEDICAL INFRASTRUCTURE

289 000

289 000

261 000

261 000

168 867,57

168 867,57

1 5

EXCHANGES OF OFFICIALS AND EXPERTS

300 000

300 000

400 000

400 000

370 000,—

370 000,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

8 000

8 000

5 000

5 000

14 170,—

14 170,—

Title 1 — Total

Title 1 — Total

10 554 000

10 554 000

10 554 000

10 554 000

10 603 000

10 603 000

10 603 000

10 603 000

9 000 045,32

9 000 045,32

9 000 045,32

9 000 045,32

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

544 500

544 500

598 500

598 500

945 260,57

945 260,57

2 1

DATA PROCESSING

295 000

295 000

411 000

411 000

674 742,71

674 742,71

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

76 500

76 500

81 500

81 500

65 309,59

65 309,59

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

103 000

103 000

90 000

90 000

69 363,80

69 363,80

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

253 000

253 000

212 000

212 000

133 962,95

133 962,95

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

16 000

16 000

16 000

16 000

16 000,—

16 000,—

Title 2 — Total

Title 2 — Total

1 288 000

1 288 000

1 288 000

1 288 000

1 409 000

1 409 000

1 409 000

1 409 000

1 904 639,62

1 904 639,62

1 904 639,62

1 904 639,62

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

1 608 830

1 286 740

734 000

640 000

770 871,05

977 933,65

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

394 842

394 842

1 184 322

1 184 322

428 098,—

428 098,—

3 2

DEVELOPMENT OF RESEARCH WORK

1 152 000

1 261 830

2 215 830

1 631 900

845 136,81

808 227,25

3 3

REPORTING AND FACILITATING A COORDINATED APPROACH

1 678 170

1 544 500

1 398 000

1 479 000

1 108 323,96

855 738,20

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

p.m.

178 700

330 170

442 100

882 818,45

1 338 442,29

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

449 000

616 230

510 000

995 000

1 198 059,80

987 923,82

Title 3 — Total

Title 3 — Total

5 282 842

5 282 842

5 282 842

5 282 842

6 372 322

6 372 322

6 372 322

6 372 322

5 233 308,07

5 233 308,07

5 396 363,21

5 396 363,21

GRAND TOTAL

GRAND TOTAL

17 124 842

17 124 842

17 124 842

17 124 842

18 384 322

18 384 322

18 384 322

18 384 322

16 137 993,01

16 137 993,01

16 301 048,15

16 301 048,15

Establishment plan

| Function group and grade | 2008 | 2009 |
| --- | --- | --- |
| Posts filled on 31.12.2007 | Authorised | Authorised |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | | | | | | |
| AD 12 | 6 | 5 | 7 | 5 | 7 | 5 |
| AD 11 | 5 | 5 | 5 | 5 | 5 | 5 |
| AD 10 | | 5 | 3 | 5 | 3 | 5 |
| AD 9 | | 3 | | 3 | | 3 |
| AD 8 | | 1 | | 2 | | 2 |
| AD 7 | | 1 | | 1 | | 1 |
| AD 6 | | | | 1 | | 5 |
| AD 5 | | 7 | | 8 | | 7 |
| Total AD | 11 | 29 | 15 | 32 | 15 | 35 |
| AST 11 | | | | | | |
| AST 10 | 3 | 1 | 3 | 1 | 3 | 1 |
| AST 9 | | | | | | |
| AST 8 | 2 | 1 | 2 | 1 | 2 | 1 |
| AST 7 | 1 | 1 | 1 | 1 | 1 | 2 |
| AST 6 | 6 | 7 | 6 | 7 | 6 | 5 |
| AST 5 | 4 | 5 | 4 | 5 | 4 | 5 |
| AST 4 | 4 | 6 | 4 | 7 | 4 | 7 |
| AST 3 | | 5 | | 7 | | 7 |
| AST 2 | | 2 | | 2 | | 3 |
| AST 1 | | 1 | | 1 | | |
| Total AST | 20 | 29 | 20 | 32 | 20 | 31 |
| Grand total | 31 | 58 | 35 | 64 | 35 | 66 |

Function group and grade

2008

2009

Posts filled on 31.12.2007

Authorised

Authorised

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

AD 12

6

5

7

5

7

5

AD 11

5

5

5

5

5

5

AD 10

5

3

5

3

5

AD 9

3

3

3

AD 8

1

2

2

AD 7

1

1

1

AD 6

1

5

AD 5

7

8

7

Total AD

11

29

15

32

15

35

AST 11

AST 10

3

1

3

1

3

1

AST 9

AST 8

2

1

2

1

2

1

AST 7

1

1

1

1

1

2

AST 6

6

7

6

7

6

5

AST 5

4

5

4

5

4

5

AST 4

4

6

4

7

4

7

AST 3

5

7

7

AST 2

2

2

3

AST 1

1

1

Total AST

20

29

20

32

20

31

Grand total

Grand total

31

31

58

58

35

35

64

64

35

35

66

66

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/5 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/5

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2009

(2009/257/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 19 750 000 | 20 700 000 | 19 939 979,— |
| | Title 1 — Total | 19 750 000 | 20 700 000 | 19 939 979,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | 0 | 0 | |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 0 | 0 | |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | p.m. | |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 107 514,84 |
| | Title 5 — Total | 0 | 0 | 107 514,84 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 310 000 | 300 000 | 213 876,31 |
| | Title 6 — Total | 310 000 | 300 000 | 213 876,31 |
| | GRAND TOTAL | 20 060 000 | 21 000 000 | 20 261 370,15 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

19 750 000

20 700 000

19 939 979,—

Title 1 — Total

Title 1 — Total

19 750 000

19 750 000

20 700 000

20 700 000

19 939 979,—

19 939 979,—

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

0

0

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

0

0

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

107 514,84

Title 5 — Total

Title 5 — Total

0

0

0

0

107 514,84

107 514,84

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

310 000

300 000

213 876,31

Title 6 — Total

Title 6 — Total

310 000

310 000

300 000

300 000

213 876,31

213 876,31

GRAND TOTAL

GRAND TOTAL

20 060 000

20 060 000

21 000 000

21 000 000

20 261 370,15

20 261 370,15

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 455 000 | 10 503 000 | 9 768 929,73 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 450 000 | 450 000 | 450 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 125 000 | 112 000 | 108 450,— |
| 1 8 | REGULARIZATION OF ACCUMULATED IMBALANCE | 0 | 300 000 | 0,— |
| | Title 1 — Total | 11 030 000 | 11 365 000 | 10 327 379,73 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 727 500 | 604 000 | 411 981,38 |
| 2 1 | RENT | 25 000 | 18 000 | 17 900,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 613 000 | 661 000 | 661 353,26 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 29 500 | 48 000 | 43 641,78 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 105 000 | 104 000 | 97 563,36 |
| | Title 2 — Total | 1 500 000 | 1 435 000 | 1 232 439,78 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 530 000 | 8 200 000 | 8 109 422,77 |
| | Title 3 — Total | 7 530 000 | 8 200 000 | 8 109 422,77 |
| | GRAND TOTAL | 20 060 000 | 21 000 000 | 19 669 242,28 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 455 000

10 503 000

9 768 929,73

1 3

MISSIONS AND DUTY TRAVEL

450 000

450 000

450 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

125 000

112 000

108 450,—

1 8

REGULARIZATION OF ACCUMULATED IMBALANCE

0

300 000

0,—

Title 1 — Total

Title 1 — Total

11 030 000

11 030 000

11 365 000

11 365 000

10 327 379,73

10 327 379,73

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

727 500

604 000

411 981,38

2 1

RENT

25 000

18 000

17 900,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

613 000

661 000

661 353,26

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

29 500

48 000

43 641,78

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

105 000

104 000

97 563,36

Title 2 — Total

Title 2 — Total

1 500 000

1 500 000

1 435 000

1 435 000

1 232 439,78

1 232 439,78

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 530 000

8 200 000

8 109 422,77

Title 3 — Total

Title 3 — Total

7 530 000

7 530 000

8 200 000

8 200 000

8 109 422,77

8 109 422,77

GRAND TOTAL

GRAND TOTAL

20 060 000

20 060 000

21 000 000

21 000 000

19 669 242,28

19 669 242,28

Establishment plan

| Function group and grade | 2008 | 2009 |
| --- | --- | --- |
| Permanent posts | Permanent posts |
| AD 16 | — | — |
| AD 15 | 1 | 1 |
| AD 14 | 1 | 1 |
| AD 13 | 2 | 2 |
| AD 12 | 9 | 9 |
| AD 11 | 9 | 9 |
| AD 10 | 8 | 8 |
| AD 9 | 3 | 3 |
| AD 8 | 1 | 2 |
| AD 7 | 3 | 4 |
| AD 6 | 2 | 4 |
| AD 5 | 4 | 2 |
| Total | 43 | 45 |
| AST 11 | 3 | 3 |
| AST 10 | 2 | 2 |
| AST 9 | 4 | 4 |
| AST 8 | 3 | 3 |
| AST 7 | 9 | 9 |
| AST 6 | 5 | 8 |
| AST 5 | 14 | 11 |
| AST 4 | 5 | 5 |
| AST 3 | 10 | 8 |
| AST 2 | 3 | 3 |
| AST 1 | — | — |
| Total | 58 | 56 |
| Grand total | 101 | 101 |

Function group and grade

2008

2009

Permanent posts

Permanent posts

AD 16

—

—

AD 15

1

1

AD 14

1

1

AD 13

2

2

AD 12

9

9

AD 11

9

9

AD 10

8

8

AD 9

3

3

AD 8

1

2

AD 7

3

4

AD 6

2

4

AD 5

4

2

Total

43

45

AST 11

3

3

AST 10

2

2

AST 9

4

4

AST 8

3

3

AST 7

9

9

AST 6

5

8

AST 5

14

11

AST 4

5

5

AST 3

10

8

AST 2

3

3

AST 1

—

—

Total

58

56

Grand total

Grand total

101

101

101

101

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/9 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/9

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2009

(2009/258/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 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 | 39 627 082 | 36 723 739 | 33 807 060,— |
| | Title 1 — Total | 39 627 082 | 36 723 739 | 33 807 060,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | 0,— |
| 2 2 | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE | p.m. | 400 000 | 716 255,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | 0,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | 40 540 | 36 632,04 |
| | Title 2 — Total | p.m. | 440 540 | 752 887,04 |
| | GRAND TOTAL | 39 627 082 | 37 164 279 | 34 559 947,04 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

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

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

39 627 082

36 723 739

33 807 060,—

Title 1 — Total

Title 1 — Total

39 627 082

39 627 082

36 723 739

36 723 739

33 807 060,—

33 807 060,—

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

0,—

2 2

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

p.m.

400 000

716 255,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

0,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

MISCELLANEOUS REVENUES

p.m.

40 540

36 632,04

Title 2 — Total

Title 2 — Total

p.m.

p.m.

440 540

440 540

752 887,04

752 887,04

GRAND TOTAL

GRAND TOTAL

39 627 082

39 627 082

37 164 279

37 164 279

34 559 947,04

34 559 947,04

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 511 000 | 17 307 838 | 16 358 764,77 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 400 000 | 275 000 | 163 902,42 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 910 000 | 910 000 | 850 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 774 000 | 740 000 | 654 705,30 |
| 1 6 | SOCIAL SERVICES | 5 000 | — | 0,— |
| | Title 1 — Total | 20 600 000 | 19 232 838 | 18 027 372,49 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 489 500 | 2 296 000 | 1 860 171,09 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 265 000 | 474 000 | 432 415,99 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 453 500 | 435 000 | 279 528,30 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 4 549,26 |
| 2 5 | EEA GOVERNANCE | 220 000 | 220 000 | 210 000,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 10 000 | 97 088,96 |
| 2 7 | PUBLICATIONS AND INFORMATION MATERIAL | — | — | 20 873,48 |
| | Title 2 — Total | 3 450 000 | 3 447 000 | 2 904 627,08 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 11 740 000 | 10 693 241 | 9 571 614,61 |
| 3 4 | STRATEGIC ACTIONS | 3 837 082 | — | 0,— |
| 3 6 | STRATEGIC ACTIONS | — | 3 791 200 | 3 020 785,22 |
| | Title 3 — Total | 15 577 082 | 14 484 441 | 12 592 399,83 |
| | GRAND TOTAL | 39 627 082 | 37 164 279 | 33 524 399,40 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 511 000

17 307 838

16 358 764,77

1 2

EXPENDITURE RELATED TO RECRUITMENT

400 000

275 000

163 902,42

1 3

MISSIONS AND DUTY TRAVEL

910 000

910 000

850 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

774 000

740 000

654 705,30

1 6

SOCIAL SERVICES

5 000

—

0,—

Title 1 — Total

Title 1 — Total

20 600 000

20 600 000

19 232 838

19 232 838

18 027 372,49

18 027 372,49

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 489 500

2 296 000

1 860 171,09

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

265 000

474 000

432 415,99

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

453 500

435 000

279 528,30

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

4 549,26

2 5

EEA GOVERNANCE

220 000

220 000

210 000,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

97 088,96

2 7

PUBLICATIONS AND INFORMATION MATERIAL

—

—

20 873,48

Title 2 — Total

Title 2 — Total

3 450 000

3 450 000

3 447 000

3 447 000

2 904 627,08

2 904 627,08

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES

11 740 000

10 693 241

9 571 614,61

3 4

STRATEGIC ACTIONS

3 837 082

—

0,—

3 6

STRATEGIC ACTIONS

—

3 791 200

3 020 785,22

Title 3 — Total

Title 3 — Total

15 577 082

15 577 082

14 484 441

14 484 441

12 592 399,83

12 592 399,83

GRAND TOTAL

GRAND TOTAL

39 627 082

39 627 082

37 164 279

37 164 279

33 524 399,40

33 524 399,40

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2007 | 2008 | 2009 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 1 | 1 |
| AD 11 | | 1 | 2 |
| AD 10 | | 1 | 1 |
| AD 9 | | | |
| AD 8 | | | |
| AD 7 | | | |
| AD 6 | | 2 | 2 |
| AD 5 | | | |
| Total AD | 1 | 5 | 6 |
| AST 11 | 1 | 1 | 1 |
| AST 10 | | | |
| AST 9 | | | 1 |
| AST 8 | 2 | 2 | 1 |
| AST 7 | | | |
| AST 6 | | | |
| AST 5 | | | |
| AST 4 | | | |
| AST 3 | | | |
| AST 2 | | | |
| AST 1 | | | |
| Total AST | 3 | 3 | 3 |
| Grand total | 4 | 8 | 9 |

Permanent posts

Categories and grades in the new statute

2007

2008

2009

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

1

2

AD 10

1

1

AD 9

AD 8

AD 7

AD 6

2

2

AD 5

Total AD

1

5

6

AST 11

1

1

1

AST 10

AST 9

1

AST 8

2

2

1

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

3

3

3

Grand total

Grand total

4

4

8

8

9

9

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2007 | 2008 | 2009 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 4 | 2 | 2 |
| AD 13 | 1 | | |
| AD 12 | 8 | 9 | 10 |
| AD 11 | 12 | 8 | 8 |
| AD 10 | 13 | 9 | 9 |
| AD 9 | 4 | 7 | 7 |
| AD 8 | 7 | 8 | 8 |
| AD 7 | 1 | 6 | 6 |
| AD 6 | | 2 | 5 |
| AD 5 | | | |
| Total AD | 51 | 52 | 56 |
| AST 11 | 2 | 1 | 1 |
| AST 10 | 2 | 2 | 3 |
| AST 9 | 3 | 2 | 1 |
| AST 8 | 6 | 6 | 7 |
| AST 7 | 7 | 4 | 4 |
| AST 6 | 9 | 9 | 11 |
| AST 5 | 8 | 5 | 4 |
| AST 4 | 11 | 10 | 14 |
| AST 3 | 11 | 15 | 14 |
| AST 2 | 1 | 3 | 3 |
| AST 1 | 1 | 6 | 6 |
| Total AST | 61 | 63 | 68 |
| Grand total | 107 | 115 | 124 |

Temporary posts

Categories and grades in the new statute

2007

2008

2009

AD 16

AD 15

1

1

1

AD 14

4

2

2

AD 13

1

AD 12

8

9

10

AD 11

12

8

8

AD 10

13

9

9

AD 9

4

7

7

AD 8

7

8

8

AD 7

1

6

6

AD 6

2

5

AD 5

Total AD

51

52

56

AST 11

2

1

1

AST 10

2

2

3

AST 9

3

2

1

AST 8

6

6

7

AST 7

7

4

4

AST 6

9

9

11

AST 5

8

5

4

AST 4

11

10

14

AST 3

11

15

14

AST 2

1

3

3

AST 1

1

6

6

Total AST

61

63

68

Grand total

Grand total

107

107

115

115

124

124

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 23 | 14 |
| FG III | 7 | 6 |
| FG II | 15 | 10 |
| FG I | — | — |
| Total FG | 45 | 30 |
| Seconded national experts posts | 28 | 21 |
| Total | 73 | 51 |

Contract staff posts

2009

2008

FG IV

23

14

FG III

7

6

FG II

15

10

FG I

—

—

Total FG

45

30

Seconded national experts posts

28

21

Total

Total

73

51

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/15 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/15

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2009

(2009/259/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) | p.m. | p.m. | 0,— |
| 1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) | p.m. | p.m. | 0,— |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) | 14 772 000 | 17 984 000 | 19 450 000,— |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 5 100 000 | | |
| | Title 1 — Total | 19 872 000 | 17 984 000 | 19 450 000,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 188 409,86 |
| | Title 9 — Total | p.m. | p.m. | 188 409,86 |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 437 007 | 300 000,— |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 423 623 | |
| | Title 4 — Total | p.m. | 860 630 | 300 000,— |
| 5 | MEDA-ETE |
| 5 0 | MEDA-ETE | p.m. | 500 000 | 0,— |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 525 252 | 0,— |
| | Title 5 — Total | p.m. | 1 025 252 | 0,— |
| 6 | TEMPUS — TECHNICAL ASSISTANCE |
| 6 0 | TEMPUS | p.m. | p.m. | 609 000,— |
| 6 9 | TEMPUS — FINANCING OF EARLIER YEARS | p.m. | 414 618 | 0,— |
| | Title 6 — Total | p.m. | 414 618 | 609 000,— |
| | GRAND TOTAL | 19 872 000 | 20 284 500 | 20 547 409,86 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3))

p.m.

p.m.

0,—

1 1

EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4))

p.m.

p.m.

0,—

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

14 772 000

17 984 000

19 450 000,—

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

5 100 000

Title 1 — Total

Title 1 — Total

19 872 000

19 872 000

17 984 000

17 984 000

19 450 000,—

19 450 000,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

188 409,86

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

188 409,86

188 409,86

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

0,—

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4

4

REVENUE FROM OTHER SOURCES

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

437 007

300 000,—

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

423 623

Title 4 — Total

Title 4 — Total

p.m.

p.m.

860 630

860 630

300 000,—

300 000,—

5

5

MEDA-ETE

MEDA-ETE

5 0

MEDA-ETE

p.m.

500 000

0,—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

p.m.

525 252

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

1 025 252

1 025 252

0,—

0,—

6

6

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS — TECHNICAL ASSISTANCE

6 0

TEMPUS

p.m.

p.m.

609 000,—

6 9

TEMPUS — FINANCING OF EARLIER YEARS

p.m.

414 618

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

414 618

414 618

609 000,—

609 000,—

GRAND TOTAL

GRAND TOTAL

19 872 000

19 872 000

20 284 500

20 284 500

20 547 409,86

20 547 409,86

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 243 000 | 12 243 000 | 11 727 023 | 11 727 023 | 11 318 584,35 | 11 060 387,88 |
| 1 3 | MISSIONS AND TRAVEL | 1 056 000 | 1 056 000 | 937 000 | 937 000 | 1 056 000,— | 404 853,47 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 210 000 | 210 000 | 194 000 | 194 000 | 166 273,99 | 71 307,36 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 300 000 | 300 000 | 200 000 | 200 000 | 244 139,48 | 244 139,48 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 8 944 | 8 944 | 9 885,— | 6 331,81 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 13 819 000 | 13 819 000 | 13 066 967 | 13 066 967 | 12 794 882,82 | 11 787 020,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 752 000 | 752 000 | 646 014 | 646 014 | 794 508,93 | 616 399,55 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 591 000 | 591 000 | 454 600 | 454 600 | 425 426,32 | 296 532,82 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 65 000 | 30 390 | 30 390 | 29 976,59 | 28 034,28 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 157 000 | 157 000 | 128 530 | 128 530 | 176 187,13 | 77 053,93 |
| 2 4 | POST AND TELECOMMUNICATIONS | 50 000 | 50 000 | 53 480 | 53 480 | 49 213,72 | 18 673,55 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 135 000 | 135 000 | 145 800 | 145 800 | 116 614,03 | 91 015,48 |
| | Title 2 — Total | 1 750 000 | 1 750 000 | 1 458 814 | 1 458 814 | 1 591 926,72 | 1 127 709,61 |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 735 000 | 735 000 | 747 341 | 640 219 | 838 899,19 | 889 698,92 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 568 000 | 3 568 000 | 2 710 878 | 2 818 000 | 2 955 436,70 | 2 665 905,32 |
| | Title 3 — Total | 4 303 000 | 4 303 000 | 3 458 219 | 3 458 219 | 3 794 335,89 | 3 555 604,24 |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 9 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 10 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 4 2 | COOPERATION WITH OTHER EUROPEAN AGENCIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 860 630 | 860 630 | 345 605,88 | 226 238,28 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 4 — Total | p.m. | p.m. | 860 630 | 860 630 | 345 605,88 | 226 238,28 |
| 5 | EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | p.m. | p.m. | 183 307 | 183 307 | 257 401,20 | 192 179,77 |
| 5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 414 000 | 414 000 | 316 902,41 | 206 929,52 |
| 5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 412 945 | 412 945 | 272 950,82 | 284 450,24 |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | p.m. | p.m. | p.m. | p.m. | 0,— | 389 856,— |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | p.m. | p.m. | 0,— | 32 834,82 |
| 5 6 | FINANCIAL AUDITING | p.m. | p.m. | 15 000 | 15 000 | 0,— | 0,— |
| 5 7 | CONTINGENCIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 5 — Total | p.m. | p.m. | 1 025 252 | 1 025 252 | 847 254,43 | 1 106 250,35 |
| 6 | TEMPUS TECHNICAL ASSISTANCE CONVENTION |
| 6 1 | SELECTION | p.m. | p.m. | p.m. | p.m. | 112 840,61 | 391 054,49 |
| 6 2 | CONTRACT MANAGEMENT | p.m. | p.m. | 213 585 | 213 585 | 152 363,66 | 199 120,74 |
| 6 3 | PUBLICATION AND INFORMATION | p.m. | p.m. | 78 100 | 78 100 | 29 735,— | 128 470,97 |
| 6 4 | ADMINISTRATIVE EXPENSES | p.m. | p.m. | 122 933 | 122 933 | 160 442,75 | 124 802,82 |
| 6 5 | RESERVE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 6 — Total | p.m. | p.m. | 414 618 | 414 618 | 455 382,02 | 843 449,02 |
| | GRAND TOTAL | 19 872 000 | 19 872 000 | 20 284 500 | 20 284 500 | 19 829 387,76 | 18 646 271,50 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

12 243 000

12 243 000

11 727 023

11 727 023

11 318 584,35

11 060 387,88

1 3

MISSIONS AND TRAVEL

1 056 000

1 056 000

937 000

937 000

1 056 000,—

404 853,47

1 4

SOCIOMEDICAL INFRASTRUCTURE

210 000

210 000

194 000

194 000

166 273,99

71 307,36

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

300 000

300 000

200 000

200 000

244 139,48

244 139,48

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

8 944

8 944

9 885,—

6 331,81

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

Title 1 — Total

13 819 000

13 819 000

13 819 000

13 819 000

13 066 967

13 066 967

13 066 967

13 066 967

12 794 882,82

12 794 882,82

11 787 020,—

11 787 020,—

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

752 000

752 000

646 014

646 014

794 508,93

616 399,55

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

591 000

591 000

454 600

454 600

425 426,32

296 532,82

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

65 000

30 390

30 390

29 976,59

28 034,28

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

157 000

157 000

128 530

128 530

176 187,13

77 053,93

2 4

POST AND TELECOMMUNICATIONS

50 000

50 000

53 480

53 480

49 213,72

18 673,55

2 5

MEETINGS AND ASSOCIATED COSTS

135 000

135 000

145 800

145 800

116 614,03

91 015,48

Title 2 — Total

Title 2 — Total

1 750 000

1 750 000

1 750 000

1 750 000

1 458 814

1 458 814

1 458 814

1 458 814

1 591 926,72

1 591 926,72

1 127 709,61

1 127 709,61

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

735 000

735 000

747 341

640 219

838 899,19

889 698,92

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 568 000

3 568 000

2 710 878

2 818 000

2 955 436,70

2 665 905,32

Title 3 — Total

Title 3 — Total

4 303 000

4 303 000

4 303 000

4 303 000

3 458 219

3 458 219

3 458 219

3 458 219

3 794 335,89

3 794 335,89

3 555 604,24

3 555 604,24

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4 2

COOPERATION WITH OTHER EUROPEAN AGENCIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

860 630

860 630

345 605,88

226 238,28

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

860 630

860 630

860 630

860 630

345 605,88

345 605,88

226 238,28

226 238,28

5

5

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

5 1

HUMAN RESOURCES

p.m.

p.m.

183 307

183 307

257 401,20

192 179,77

5 2

TRAVEL AND PER DIEMS

p.m.

p.m.

414 000

414 000

316 902,41

206 929,52

5 3

OTHER COSTS AND SERVICES

p.m.

p.m.

412 945

412 945

272 950,82

284 450,24

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

p.m.

p.m.

p.m.

p.m.

0,—

389 856,—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

p.m.

p.m.

p.m.

p.m.

0,—

32 834,82

5 6

FINANCIAL AUDITING

p.m.

p.m.

15 000

15 000

0,—

0,—

5 7

CONTINGENCIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

1 025 252

1 025 252

1 025 252

1 025 252

847 254,43

847 254,43

1 106 250,35

1 106 250,35

6

6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

TEMPUS TECHNICAL ASSISTANCE CONVENTION

6 1

SELECTION

p.m.

p.m.

p.m.

p.m.

112 840,61

391 054,49

6 2

CONTRACT MANAGEMENT

p.m.

p.m.

213 585

213 585

152 363,66

199 120,74

6 3

PUBLICATION AND INFORMATION

p.m.

p.m.

78 100

78 100

29 735,—

128 470,97

6 4

ADMINISTRATIVE EXPENSES

p.m.

p.m.

122 933

122 933

160 442,75

124 802,82

6 5

RESERVE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

414 618

414 618

414 618

414 618

455 382,02

455 382,02

843 449,02

843 449,02

GRAND TOTAL

GRAND TOTAL

19 872 000

19 872 000

19 872 000

19 872 000

20 284 500

20 284 500

20 284 500

20 284 500

19 829 387,76

19 829 387,76

18 646 271,50

18 646 271,50

Establishment plan

| Function group and grade | 2009 | 2008 | Situation posts used on 31 December 2008 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 | — | — |
| AD 12 | — | 8 | — | 7 | — | 7 |
| AD 11 | — | 10 | — | 13 | — | 12 |
| AD 10 | — | 5 | — | 5 | — | 3 |
| AD 9 | — | 13 | — | 12 | — | 11 |
| AD 8 | — | 11 | — | 10 | — | 7 |
| AD 7 | — | 8 | — | 3 | — | 8 |
| AD 6 | — | — | — | — | — | 1 |
| AD 5 | — | — | — | — | — | — |
| Sub total AD | — | 59 | — | 54 | — | 50 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 3 | — | 1 | — | — |
| AST 9 | — | 8 | — | 8 | — | 5 |
| AST 8 | — | 4 | — | 4 | — | 2 |
| AST 7 | — | 7 | — | 8 | — | 7 |
| AST 6 | — | 10 | — | 11 | — | 8 |
| AST 5 | — | 4 | — | 10 | — | 2 |
| AST 4 | — | 1 | — | — | — | 3 |
| AST 3 | — | — | — | — | — | 3 |
| AST 2 | — | — | — | — | — | 6 |
| AST 1 | — | — | — | — | — | — |
| Sub total AST | — | 37 | — | 42 | — | 36 |
| Total | — | 96 | — | 96 | — | 86 |

Function group and grade

2009

2008

Situation posts used on 31 December 2008

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

3

—

3

—

—

AD 12

—

8

—

7

—

7

AD 11

—

10

—

13

—

12

AD 10

—

5

—

5

—

3

AD 9

—

13

—

12

—

11

AD 8

—

11

—

10

—

7

AD 7

—

8

—

3

—

8

AD 6

—

—

—

—

—

1

AD 5

—

—

—

—

—

—

Sub total AD

—

59

—

54

—

50

AST 11

—

—

—

—

—

—

AST 10

—

3

—

1

—

—

AST 9

—

8

—

8

—

5

AST 8

—

4

—

4

—

2

AST 7

—

7

—

8

—

7

AST 6

—

10

—

11

—

8

AST 5

—

4

—

10

—

2

AST 4

—

1

—

—

—

3

AST 3

—

—

—

—

—

3

AST 2

—

—

—

—

—

6

AST 1

—

—

—

—

—

—

Sub total AST

—

37

—

42

—

36

Total

Total

—

—

96

96

—

—

96

96

—

—

86

86

Additional information on European Training Foundation’s 2009 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu ‘Register of Documents’ section.

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/21 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/21

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2009

(2009/260/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 138 966 000 | 126 318 000 | 111 752 775,75 |
| | Title 1 — Total | 138 966 000 | 126 318 000 | 111 752 775,75 |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 41 890 000 | 45 997 000 | 44 641 991,52 |
| | Title 2 — Total | 41 890 000 | 45 997 000 | 44 641 991,52 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES | 888 000 | 956 000 | 798 000,— |
| | Title 3 — Total | 888 000 | 956 000 | 798 000,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 6 235 000 | 6 824 000 | 6 299 981,48 |
| | Title 5 — Total | 6 235 000 | 6 824 000 | 6 299 981,48 |
| 6 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES | 360 000 | 600 000 | 582 833,55 |
| | Title 6 — Total | 360 000 | 600 000 | 582 833,55 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | p.m. | 0,— |
| | Title 7 — Total | p.m. | p.m. | 0,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 350 000 | 2 200 000 | 1 213 869,99 |
| | Title 9 — Total | 350 000 | 2 200 000 | 1 213 869,99 |
| | GRAND TOTAL | 188 689 000 | 182 895 000 | 165 289 452,29 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

138 966 000

126 318 000

111 752 775,75

Title 1 — Total

Title 1 — Total

138 966 000

138 966 000

126 318 000

126 318 000

111 752 775,75

111 752 775,75

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

41 890 000

45 997 000

44 641 991,52

Title 2 — Total

Title 2 — Total

41 890 000

41 890 000

45 997 000

45 997 000

44 641 991,52

44 641 991,52

3

3

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

888 000

956 000

798 000,—

Title 3 — Total

Title 3 — Total

888 000

888 000

956 000

956 000

798 000,—

798 000,—

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

6 235 000

6 824 000

6 299 981,48

Title 5 — Total

Title 5 — Total

6 235 000

6 235 000

6 824 000

6 824 000

6 299 981,48

6 299 981,48

6

6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

6 0

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

360 000

600 000

582 833,55

Title 6 — Total

Title 6 — Total

360 000

360 000

600 000

600 000

582 833,55

582 833,55

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

p.m.

0,—

Title 7 — Total

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

350 000

2 200 000

1 213 869,99

Title 9 — Total

Title 9 — Total

350 000

350 000

2 200 000

2 200 000

1 213 869,99

1 213 869,99

GRAND TOTAL

GRAND TOTAL

188 689 000

188 689 000

182 895 000

182 895 000

165 289 452,29

165 289 452,29

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 56 661 000 | 54 181 000 | 46 251 922,90 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 789 000 | 819 000 | 582 989,33 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 550 000 | 603 000 | 344 684,93 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 4 350 000 | 2 437 000 | 1 182 324,97 |
| 1 6 | SOCIAL WELFARE | 105 000 | 105 000 | 46 500,70 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 38 000 | 38 000 | 35 965,04 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 1 867 000 | 1 657 000 | 1 426 663,74 |
| | Title 1 — Total | 64 360 000 | 59 840 000 | 49 871 051,61 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 17 081 000 | 19 468 000 | 15 562 005,16 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 22 099 000 | 24 682 000 | 25 145 568,75 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 854 000 | 2 132 000 | 2 538 859,02 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 946 000 | 896 000 | 682 157,67 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 978 000 | 1 048 000 | 767 388,36 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 90 000 | 79 000 | 61 839,69 |
| | Title 2 — Total | 44 048 000 | 48 305 000 | 44 757 818,65 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 80 281 000 | 73 742 000 | 64 497 206,27 |
| | Title 3 — Total | 80 281 000 | 73 742 000 | 64 497 206,27 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | 1 008 000 | 0,— |
| | Title 9 — Total | p.m. | 1 008 000 | 0,— |
| | GRAND TOTAL | 188 689 000 | 182 895 000 | 159 126 076,53 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

56 661 000

54 181 000

46 251 922,90

1 3

MISSIONS AND DUTY TRAVEL

789 000

819 000

582 989,33

1 4

SOCIOMEDICAL INFRASTRUCTURE

550 000

603 000

344 684,93

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

4 350 000

2 437 000

1 182 324,97

1 6

SOCIAL WELFARE

105 000

105 000

46 500,70

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

38 000

38 000

35 965,04

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

1 867 000

1 657 000

1 426 663,74

Title 1 — Total

Title 1 — Total

64 360 000

64 360 000

59 840 000

59 840 000

49 871 051,61

49 871 051,61

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

17 081 000

19 468 000

15 562 005,16

2 1

EXPENDITURE ON DATA PROCESSING

22 099 000

24 682 000

25 145 568,75

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 854 000

2 132 000

2 538 859,02

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

946 000

896 000

682 157,67

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

978 000

1 048 000

767 388,36

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

90 000

79 000

61 839,69

Title 2 — Total

Title 2 — Total

44 048 000

44 048 000

48 305 000

48 305 000

44 757 818,65

44 757 818,65

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

80 281 000

73 742 000

64 497 206,27

Title 3 — Total

Title 3 — Total

80 281 000

80 281 000

73 742 000

73 742 000

64 497 206,27

64 497 206,27

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

1 008 000

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

1 008 000

1 008 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

188 689 000

188 689 000

182 895 000

182 895 000

159 126 076,53

159 126 076,53

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2007 | 2008 | 2009 |
| AD 16 | — | 1 | 1 |
| AD 15 | 1 | 3 | 3 |
| AD 14 | 4 | 4 | 4 |
| AD 13 | 3 | 5 | 6 |
| AD 12 | 28 | 34 | 36 |
| AD 11 | 29 | 33 | 34 |
| AD 10 | 14 | 33 | 34 |
| AD 9 | 28 | 22 | 35 |
| AD 8 | 27 | 42 | 40 |
| AD 7 | 10 | 43 | 38 |
| AD 6 | 50 | 23 | 34 |
| AD 5 | 20 | 9 | 17 |
| Total Function Group AD | 214 | 252 | 282 |
| AST 11 | — | — | — |
| AST 10 | 2 | 6 | 6 |
| AST 9 | 2 | 2 | 5 |
| AST 8 | 3 | 11 | 12 |
| AST 7 | 12 | 14 | 15 |
| AST 6 | 16,5 | 33 | 38 |
| AST 5 | 14 | 34 | 39 |
| AST 4 | 18 | 56 | 46 |
| AST 3 | 53 | 26 | 30 |
| AST 2 | 26 | 21 | 25 |
| AST 1 | 60 | 26 | 32 |
| Total Function Group AST | 206,5 | 229 | 248 |
| Total staff | 420,5 | 481 | 530 |

Function group and grade

Temporary posts

2007

2008

2009

AD 16

—

1

1

AD 15

1

3

3

AD 14

4

4

4

AD 13

3

5

6

AD 12

28

34

36

AD 11

29

33

34

AD 10

14

33

34

AD 9

28

22

35

AD 8

27

42

40

AD 7

10

43

38

AD 6

50

23

34

AD 5

20

9

17

Total Function Group AD

214

252

282

AST 11

—

—

—

AST 10

2

6

6

AST 9

2

2

5

AST 8

3

11

12

AST 7

12

14

15

AST 6

16,5

33

38

AST 5

14

34

39

AST 4

18

56

46

AST 3

53

26

30

AST 2

26

21

25

AST 1

60

26

32

Total Function Group AST

206,5

229

248

Total staff

Total staff

420,5

420,5

481

481

530

530

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

| Contract staff posts | 31.12.2007 | 2008 | 2009 |
| --- | --- | --- | --- |
| FG IV | 23 | 31 | 35 |
| FG III | 6 | 9 | 10 |
| FG II | 25 | 34 | 39 |
| FG I | 1 | 1 | 1 |
| Total FG | 55 | 75 | 85 |
| Seconded national experts posts | 9 | 17 | 28 |
| Total | 64 | 92 | 113 |

Contract staff posts

31.12.2007

2008

2009

FG IV

23

31

35

FG III

6

9

10

FG II

25

34

39

FG I

1

1

1

Total FG

55

75

85

Seconded national experts posts

9

17

28

Total

Total

64

64

92

92

113

113

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/27 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/27

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2009

(2009/261/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 1 | EUROPEAN COMMUNITY SUBSIDY | 14 400 000 | 14 094 600 | 13 469 321,— |
| 1 2 | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS | p.m. | 500 000 | 550 000,— |
| | Title 1 — Total | 14 400 000 | 14 594 600 | 14 019 321,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 376 795 | 461 414 | 411 706,— |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | p.m. | 0,— |
| | Title 2 — Total | 476 795 | 461 414 | 411 706,— |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 14 876 795 | 15 056 014 | 14 431 027,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 1

EUROPEAN COMMUNITY SUBSIDY

14 400 000

14 094 600

13 469 321,—

1 2

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

p.m.

500 000

550 000,—

Title 1 — Total

Title 1 — Total

14 400 000

14 400 000

14 594 600

14 594 600

14 019 321,—

14 019 321,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

376 795

461 414

411 706,—

2 2

PRE-ACCESSION STRATEGY

100 000

p.m.

0,—

Title 2 — Total

Title 2 — Total

476 795

476 795

461 414

461 414

411 706,—

411 706,—

3

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

14 876 795

14 876 795

15 056 014

15 056 014

14 431 027,—

14 431 027,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 397 450 | 7 836 000 | 7 118 224,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 8 397 450 | 7 836 000 | 7 118 224,— |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 805 578 | 2 006 957 | 2 093 454,— |
| | Title 2 — Total | 1 805 578 | 2 006 957 | 2 093 454,— |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 673 767 | 4 713 057 | 4 669 349,— |
| | Title 3 — Total | 4 673 767 | 4 713 057 | 4 669 349,— |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 5 | RESERVE |
| 5 1 | EXPENDITURE PHARE | p.m. | p.m. | 0,— |
| 5 2 | EXPENDITURE CARDS | p.m. | p.m. | 550 000,— |
| 5 3 | EXPENDITURE IPA | p.m. | 500 000 | 0,— |
| | Title 5 — Total | p.m. | 500 000 | 550 000,— |
| | GRAND TOTAL | 14 876 795 | 15 056 014 | 14 431 027,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

8 397 450

7 836 000

7 118 224,—

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

8 397 450

8 397 450

7 836 000

7 836 000

7 118 224,—

7 118 224,—

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 805 578

2 006 957

2 093 454,—

Title 2 — Total

Title 2 — Total

1 805 578

1 805 578

2 006 957

2 006 957

2 093 454,—

2 093 454,—

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 673 767

4 713 057

4 669 349,—

Title 3 — Total

Title 3 — Total

4 673 767

4 673 767

4 713 057

4 713 057

4 669 349,—

4 669 349,—

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

5

5

RESERVE

RESERVE

5 1

EXPENDITURE PHARE

p.m.

p.m.

0,—

5 2

EXPENDITURE CARDS

p.m.

p.m.

550 000,—

5 3

EXPENDITURE IPA

p.m.

500 000

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

500 000

500 000

550 000,—

550 000,—

GRAND TOTAL

GRAND TOTAL

14 876 795

14 876 795

15 056 014

15 056 014

14 431 027,—

14 431 027,—

Establishment plan

| Function group and grade | 2008 | 2009 |
| --- | --- | --- |
| Posts filled at 31 December 2008 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD16 | | | | | | |
| AD15 | | 1 | | 1 | | 1 |
| AD14 | | | 1 | | 1 | |
| AD13 | | 1 | 1 | 2 | 1 | 2 |
| AD12 | 1 | 4 | 1 | 6 | 1 | 6 |
| AD11 | 4 | 6 | 3 | 8 | 3 | 8 |
| AD10 | | 3 | 2 | 13 | 2 | 13 |
| AD9 | | 7 | | 7 | | 7 |
| AD8 | 1 | 3 | | 4 | 2 | 4 |
| AD7 | | 2 | 2 | 2 | | 2 |
| AD6 | 1 | 8 | | | | |
| AD5 | 2 | 5 | | | | |
| Total AD | 9 | 40 | 10 | 43 | 10 | 43 |
| AST11 | 1 | | 1 | | 1 | |
| AST10 | | | | 1 | | 1 |
| AST9 | | 1 | | 3 | | 3 |
| AST8 | | 2 | 2 | 3 | 2 | 3 |
| AST7 | 1 | 1 | 1 | 6 | 1 | 6 |
| AST6 | 2 | 2 | 1 | 4 | 1 | 4 |
| AST5 | 1 | 1 | | 3 | | 3 |
| AST4 | 1 | 7 | 2 | 1 | 2 | 1 |
| AST3 | 2 | 8 | | 1 | | 1 |
| AST2 | | 1 | | | | |
| AST1 | | | | | | |
| Total AST | 8 | 23 | 7 | 22 | 7 | 22 |
| Total | 17 | 63 | 17 | 65 | 17 | 65 |
| Grand total | 80 | 82 | 82 |

Function group and grade

2008

2009

Posts filled at 31 December 2008

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD16

AD15

1

1

1

AD14

1

1

AD13

1

1

2

1

2

AD12

1

4

1

6

1

6

AD11

4

6

3

8

3

8

AD10

3

2

13

2

13

AD9

7

7

7

AD8

1

3

4

2

4

AD7

2

2

2

2

AD6

1

8

AD5

2

5

Total AD

9

40

10

43

10

43

AST11

1

1

1

AST10

1

1

AST9

1

3

3

AST8

2

2

3

2

3

AST7

1

1

1

6

1

6

AST6

2

2

1

4

1

4

AST5

1

1

3

3

AST4

1

7

2

1

2

1

AST3

2

8

1

1

AST2

1

AST1

Total AST

8

23

7

22

7

22

Total

Total

17

17

63

63

17

17

65

65

17

17

65

65

Grand total

Grand total

80

80

82

82

82

82

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 10 | 9 |
| FG II | 10 | 10 |
| FG I | 3 | 3 |
| Total | 23 | 22 |
| Seconded national experts posts | — | — |
| Total | 23 | 22 |

Contract staff posts

2009

2008

FG IV

—

—

FG III

10

9

FG II

10

10

FG I

3

3

Total

23

22

Seconded national experts posts

—

—

Total

Total

23

23

22

22

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/33 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/33

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2009

(2009/262/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 48 100 000 | 39 696 449 | 27 704 350,46 |
| | Title 2 — Total | 48 100 000 | 39 696 449 | 27 704 350,46 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 1 000 000 | 943 965 | 604 200,— |
| | Title 3 — Total | 1 000 000 | 943 965 | 604 200,— |
| | GRAND TOTAL | 49 100 000 | 40 640 414 | 28 308 550,46 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

48 100 000

39 696 449

27 704 350,46

Title 2 — Total

Title 2 — Total

48 100 000

48 100 000

39 696 449

39 696 449

27 704 350,46

27 704 350,46

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

1 000 000

943 965

604 200,—

Title 3 — Total

Title 3 — Total

1 000 000

1 000 000

943 965

943 965

604 200,—

604 200,—

GRAND TOTAL

GRAND TOTAL

49 100 000

49 100 000

40 640 414

40 640 414

28 308 550,46

28 308 550,46

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 233 000 | 13 573 490 | 7 814 194,88 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | 870 000 | 800 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 125 000 | 85 000 | 26 839,90 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 620 000 | 562 000 | 615 000,— |
| 1 7 | REPRESENTATION EXPENSES | 35 000 | 27 000 | 33 000,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 612 000 | 413 000 | 238 800,69 |
| | Title 1 — Total | 22 625 000 | 15 530 490 | 9 527 835,47 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2 613 000 | 2 668 000 | 1 740 105,71 |
| 2 1 | DATA PROCESSING | 2 647 000 | 2 373 924 | 2 549 890,19 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 200 000 | 70 000 | 687 641,58 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 375 000 | 166 000 | 111 686,23 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 250 000 | 243 000 | 268 960,44 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 450 000 | 450 000 | 556 527,76 |
| | Title 2 — Total | 6 535 000 | 5 970 924 | 5 914 811,91 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 19 940 000 | 19 139 000 | 12 865 903,08 |
| | Title 3 — Total | 19 940 000 | 19 139 000 | 12 865 903,08 |
| | GRAND TOTAL | 49 100 000 | 40 640 414 | 28 308 550,46 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 233 000

13 573 490

7 814 194,88

1 3

MISSIONS AND TRAVEL

1 000 000

870 000

800 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

125 000

85 000

26 839,90

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

620 000

562 000

615 000,—

1 7

REPRESENTATION EXPENSES

35 000

27 000

33 000,—

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

612 000

413 000

238 800,69

Title 1 — Total

Title 1 — Total

22 625 000

22 625 000

15 530 490

15 530 490

9 527 835,47

9 527 835,47

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 613 000

2 668 000

1 740 105,71

2 1

DATA PROCESSING

2 647 000

2 373 924

2 549 890,19

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

200 000

70 000

687 641,58

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

375 000

166 000

111 686,23

2 4

POSTAGE AND TELECOMMUNICATIONS

250 000

243 000

268 960,44

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

450 000

450 000

556 527,76

Title 2 — Total

Title 2 — Total

6 535 000

6 535 000

5 970 924

5 970 924

5 914 811,91

5 914 811,91

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

19 940 000

19 139 000

12 865 903,08

Title 3 — Total

Title 3 — Total

19 940 000

19 940 000

19 139 000

19 139 000

12 865 903,08

12 865 903,08

GRAND TOTAL

GRAND TOTAL

49 100 000

49 100 000

40 640 414

40 640 414

28 308 550,46

28 308 550,46

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | 1 | 1 | 1 |
| AD14 | — | — | — | 2 | 2 | 2 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | 2 | 2 | — |
| AD11 | — | — | — | 3 | 3 | 4 |
| AD10 | — | — | — | 9 | 9 | 8 |
| AD9 | — | — | — | 9 | 9 | 4 |
| AD8 | — | — | — | 17 | 17 | 13 |
| AD7 | — | — | — | 13 | 13 | 8 |
| AD6 | — | — | — | 14 | 14 | 8 |
| AD5 | — | — | — | 16 | 16 | 8 |
| Total AD | — | — | — | 86 | 86 | 56 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | 1 | 1 | — |
| AST7 | — | — | — | 2 | 2 | 2 |
| AST6 | — | — | — | 4 | 4 | 4 |
| AST5 | — | — | — | 7 | 7 | 2 |
| AST4 | — | — | — | 12 | 12 | 15 |
| AST3 | — | — | — | 5 | 5 | 3 |
| AST2 | — | — | — | 3 | 3 | — |
| AST1 | — | — | — | 10 | 10 | 8 |
| Total AST | — | — | — | 44 | 44 | 34 |
| Total | — | — | — | 130 | 130 | 90 |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD16

—

—

—

—

—

—

AD15

—

—

—

1

1

1

AD14

—

—

—

2

2

2

AD13

—

—

—

—

—

—

AD12

—

—

—

2

2

—

AD11

—

—

—

3

3

4

AD10

—

—

—

9

9

8

AD9

—

—

—

9

9

4

AD8

—

—

—

17

17

13

AD7

—

—

—

13

13

8

AD6

—

—

—

14

14

8

AD5

—

—

—

16

16

8

Total AD

—

—

—

86

86

56

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

1

1

—

AST7

—

—

—

2

2

2

AST6

—

—

—

4

4

4

AST5

—

—

—

7

7

2

AST4

—

—

—

12

12

15

AST3

—

—

—

5

5

3

AST2

—

—

—

3

3

—

AST1

—

—

—

10

10

8

Total AST

—

—

—

44

44

34

Total

Total

—

—

—

—

—

—

130

130

130

130

90

90

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 35 | 28 |
| FG III | 25 | 18 |
| FG II | 22 | 13 |
| FG I | 3 | 2 |
| Total | 85 | 61 |
| Seconded national experts posts | 10 | 5 |
| Total | 95 | 66 |

Contract staff posts

2009

2008

FG IV

35

28

FG III

25

18

FG II

22

13

FG I

3

2

Total

85

61

Seconded national experts posts

10

5

Total

Total

95

95

66

66

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/39 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/39

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2009

(2009/263/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 13 920 000 | 14 763 350 | 13 372 850,— |
| | Title 1 — Total | 13 920 000 | 14 763 350 | 13 372 850,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 120 202 | 164 702 | 210 100,— |
| | Title 2 — Total | 120 202 | 164 702 | 210 100,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | p.m. | 0,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | p.m. | 286 368,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 2 083,— |
| | Title 5 — Total | p.m. | p.m. | 288 451,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 1 236,— |
| | Title 6 — Total | p.m. | p.m. | 1 236,— |
| | GRAND TOTAL | 14 040 202 | 14 928 052 | 13 872 637,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

13 920 000

14 763 350

13 372 850,—

Title 1 — Total

Title 1 — Total

13 920 000

13 920 000

14 763 350

14 763 350

13 372 850,—

13 372 850,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

120 202

164 702

210 100,—

Title 2 — Total

Title 2 — Total

120 202

120 202

164 702

164 702

210 100,—

210 100,—

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

0,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

p.m.

286 368,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

2 083,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

288 451,—

288 451,—

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

1 236,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

1 236,—

1 236,—

GRAND TOTAL

GRAND TOTAL

14 040 202

14 040 202

14 928 052

14 928 052

13 872 637,—

13 872 637,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 117 364 | 5 002 112 | 4 118 272,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 35 928 | 34 776 | 35 986,— |
| 1 5 | MOBILITY | 24 000 | p.m. | 2 014,— |
| 1 6 | SOCIAL WELFARE | p.m. | p.m. | 0,— |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | p.m. | 0,— |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 5 177 292 | 5 036 888 | 4 156 272,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 920 167 | 878 552 | 873 911,— |
| 2 1 | INFORMATION TECHNOLOGIES | 383 637 | 387 368 | 333 851,— |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36 163 | 45 311 | 27 361,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 51 531 | 53 453 | 48 234,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 151 412 | 218 630 | 155 808,— |
| | Title 2 — Total | 1 542 910 | 1 583 314 | 1 439 165,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | 1 987 000 | 1 226 901 | 1 024 258,— |
| 3 1 | WORKING ENVIRONMENT INFORMATION | 799 000 | 1 190 021 | 1 100 910,— |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 358 909 | 4 307 987 | 4 403 161,— |
| 3 3 | NETWORKING AND COORDINATION | 1 175 091 | 1 175 091 | 1 351 673,— |
| | Title 3 — Total | 7 320 000 | 7 900 000 | 7 880 002,— |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | PHARE PROGRAMME IV | | | 252 411,— |
| 4 2 | NEW OSH ERA | | 44 500 | 58 580,— |
| 4 3 | CARDS 2005 REGIONAL PROGRAMME | p.m. | 164 610 | 204 390,— |
| 4 4 | IPA PROGRAMME FOR CROATIA AND TURKEY | p.m. | 198 740 | |
| | Title 4 — Total | p.m. | 407 850 | 515 381,— |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 14 040 202 | 14 928 052 | 13 990 820,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 117 364

5 002 112

4 118 272,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

35 928

34 776

35 986,—

1 5

MOBILITY

24 000

p.m.

2 014,—

1 6

SOCIAL WELFARE

p.m.

p.m.

0,—

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

0,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

5 177 292

5 177 292

5 036 888

5 036 888

4 156 272,—

4 156 272,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

920 167

878 552

873 911,—

2 1

INFORMATION TECHNOLOGIES

383 637

387 368

333 851,—

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 163

45 311

27 361,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

51 531

53 453

48 234,—

2 4

POSTAGE AND TELECOMMUNICATIONS

151 412

218 630

155 808,—

Title 2 — Total

Title 2 — Total

1 542 910

1 542 910

1 583 314

1 583 314

1 439 165,—

1 439 165,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

1 987 000

1 226 901

1 024 258,—

3 1

WORKING ENVIRONMENT INFORMATION

799 000

1 190 021

1 100 910,—

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 358 909

4 307 987

4 403 161,—

3 3

NETWORKING AND COORDINATION

1 175 091

1 175 091

1 351 673,—

Title 3 — Total

Title 3 — Total

7 320 000

7 320 000

7 900 000

7 900 000

7 880 002,—

7 880 002,—

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

PHARE PROGRAMME IV

252 411,—

4 2

NEW OSH ERA

44 500

58 580,—

4 3

CARDS 2005 REGIONAL PROGRAMME

p.m.

164 610

204 390,—

4 4

IPA PROGRAMME FOR CROATIA AND TURKEY

p.m.

198 740

Title 4 — Total

Title 4 — Total

p.m.

p.m.

407 850

407 850

515 381,—

515 381,—

5

5

RESERVE

RESERVE

5 0

RESERVE

p.m.

p.m.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

14 040 202

14 040 202

14 928 052

14 928 052

13 990 820,—

13 990 820,—

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2007 | 2008 | 2009 |
| Actually filled at 31.12.2007 | Authorised | Actually filled at 1.12.2008 | Authorised | Authorised |
| AD16 | — | — | — | — | — |
| AD15 | — | 1 | — | 1 | — |
| AD14 | 1 | — | 1 | — | 1 |
| AD13 | — | — | — | — | 1 |
| AD12 | 1 | 3 | 1 | 3 | 1 |
| AD11 | 1 | 6 | 2 | 6 | 2 |
| AD10 | 1 | 3 | 1 | 3 | 2 |
| AD9 | 2 | — | 3 | — | 1 |
| AD8 | 1 | 3 | 1 | 3 | 5 |
| AD7 | 1 | 4 | 4 | 4 | 7 |
| AD6 | 11 | 2 | 11 | 4 | 4 |
| AD5 | — | — | — | — | — |
| Total AD | 19 | 22 | 24 | 24 | 24 |
| AST11 | — | — | — | — | — |
| AST10 | — | 1 | — | 1 | 1 |
| AST9 | 1 | — | 1 | — | — |
| AST8 | — | 4 | — | 4 | — |
| AST7 | — | 3 | — | 3 | 2 |
| AST6 | 2 | 3 | 1 | 3 | — |
| AST5 | — | 3 | 1 | 3 | 2 |
| AST4 | 3 | 1 | 1 | 1 | 7 |
| AST3 | 9 | 3 | 7 | 3 | 4 |
| AST2 | 1 | 1 | — | 1 | 4 |
| AST1 | 4 | 1 | 3 | 1 | — |
| Total AST | 20 | 20 | 14 | 20 | 20 |
| Grand total | 39 | 42 | 38 | 42 | 44 |

Category and grade

Posts

2007

2008

2009

Actually filled at 31.12.2007

Authorised

Actually filled at 1.12.2008

Authorised

Authorised

AD16

—

—

—

—

—

AD15

—

1

—

1

—

AD14

1

—

1

—

1

AD13

—

—

—

—

1

AD12

1

3

1

3

1

AD11

1

6

2

6

2

AD10

1

3

1

3

2

AD9

2

—

3

—

1

AD8

1

3

1

3

5

AD7

1

4

4

4

7

AD6

11

2

11

4

4

AD5

—

—

—

—

—

Total AD

19

22

24

24

24

AST11

—

—

—

—

—

AST10

—

1

—

1

1

AST9

1

—

1

—

—

AST8

—

4

—

4

—

AST7

—

3

—

3

2

AST6

2

3

1

3

—

AST5

—

3

1

3

2

AST4

3

1

1

1

7

AST3

9

3

7

3

4

AST2

1

1

—

1

4

AST1

4

1

3

1

—

Total AST

20

20

14

20

20

Grand total

Grand total

39

39

42

42

38

38

42

42

44

44

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/43 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/43

---

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009

(2009/264/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 11 919 000 | 9 365 000 | 8 999 295,75 |
| | Title 1 — Total | 11 919 000 | 9 365 000 | 8 999 295,75 |
| 2 | SUBSIDIES |
| 2 0 | REVENUE FROM THE EUROPEAN COMMUNITY | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 3 | RESERVE |
| 3 0 | DEFICIT RESERVE | 733 000 | 2 895 000 | 2 621 063,71 |
| | Title 3 — Total | 733 000 | 2 895 000 | 2 621 063,71 |
| 5 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 12 000 | 12 000 | 37 081,01 |
| | Title 5 — Total | 12 000 | 12 000 | 37 081,01 |
| 6 | EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | 15 000 | 15 000 | 7 877,— |
| | Title 6 — Total | 15 000 | 15 000 | 7 877,— |
| 9 | OTHER INCOME |
| 9 1 | INTEREST ON ACCOUNT | 560 000 | 75 000 | 529 209,54 |
| 9 2 | DONATION AND LEGACY | p.m. | p.m. | 0,— |
| 9 3 | MULTI-BENEFICIARY PROGRAMME FOR TURKEY AND CROATIA | p.m. | 175 000 | 0,— |
| | Title 9 — Total | 560 000 | 250 000 | 529 209,54 |
| | GRAND TOTAL | 13 239 000 | 12 537 000 | 12 194 527,01 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

REVENUE

REVENUE

1 0

REVENUE GENERATED FROM FEES

11 919 000

9 365 000

8 999 295,75

Title 1 — Total

Title 1 — Total

11 919 000

11 919 000

9 365 000

9 365 000

8 999 295,75

8 999 295,75

2

2

SUBSIDIES

SUBSIDIES

2 0

REVENUE FROM THE EUROPEAN COMMUNITY

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3

3

RESERVE

RESERVE

3 0

DEFICIT RESERVE

733 000

2 895 000

2 621 063,71

Title 3 — Total

Title 3 — Total

733 000

733 000

2 895 000

2 895 000

2 621 063,71

2 621 063,71

5

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

12 000

12 000

37 081,01

Title 5 — Total

Title 5 — Total

12 000

12 000

12 000

12 000

37 081,01

37 081,01

6

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

15 000

15 000

7 877,—

Title 6 — Total

Title 6 — Total

15 000

15 000

15 000

15 000

7 877,—

7 877,—

9

9

OTHER INCOME

OTHER INCOME

9 1

INTEREST ON ACCOUNT

560 000

75 000

529 209,54

9 2

DONATION AND LEGACY

p.m.

p.m.

0,—

9 3

MULTI-BENEFICIARY PROGRAMME FOR TURKEY AND CROATIA

p.m.

175 000

0,—

Title 9 — Total

Title 9 — Total

560 000

560 000

250 000

250 000

529 209,54

529 209,54

GRAND TOTAL

GRAND TOTAL

13 239 000

13 239 000

12 537 000

12 537 000

12 194 527,01

12 194 527,01

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 900 000 | 4 900 000 | 4 400 000 | 4 400 000 | 4 243 854,08 | 4 243 854,08 |
| 1 2 | FURTHER PROFESSIONAL TRAINING | 80 000 | 80 000 | 80 000 | 80 000 | 61 501,09 | 61 501,09 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 210 000 | 210 000 | 210 000 | 210 000 | 179 986,79 | 179 986,79 |
| 1 4 | SUPPLEMENTARY SERVICES | 100 000 | 100 000 | 100 000 | 100 000 | 48 170,08 | 48 170,08 |
| 1 5 | SOCIAL WELFARE | 12 000 | 12 000 | 10 000 | 10 000 | 7 998,04 | 7 998,04 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 17 000 | 17 000 | 17 000 | 17 000 | 14 544,12 | 14 544,12 |
| | Title 1 — Total | 5 319 000 | 5 319 000 | 4 817 000 | 4 817 000 | 4 556 054,20 | 4 556 054,20 |
| 2 | BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 400 000 | 400 000 | 400 000 | 400 000 | 1 394 683,19 | 1 394 683,19 |
| 2 1 | DATA PROCESSING | 400 000 | 400 000 | 465 000 | 465 000 | 532 575,48 | 532 575,48 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 220 000 | 220 000 | 220 000 | 220 000 | 65 269,90 | 65 269,90 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 192 000 | 192 000 | 192 000 | 192 000 | 134 483,10 | 134 483,10 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 100 000 | 100 000 | 100 000 | 100 000 | 80 900,— | 80 900,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 300 000 | 300 000 | 300 000 | 300 000 | 168 525,79 | 168 525,79 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 220 000 | 220 000 | 220 000 | 220 000 | 101 000,— | 101 000,— |
| | Title 2 — Total | 1 832 000 | 1 832 000 | 1 897 000 | 1 897 000 | 2 477 437,46 | 2 477 437,46 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 5 520 000 | 5 200 000 | 5 280 000 | 4 800 000 | 4 449 108,56 | 4 367 416,79 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 240 000 | 200 000 | 216 000 | 160 000 | 210 780,— | 179 715,— |
| 3 3 | EXAMINATION OF DENOMINATIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 250 000 | 248 000 | 250 000 | 248 000 | 211 503,44 | 175 811,89 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 500 000 | 400 000 | 500 000 | 400 000 | 149 995,— | 127 207,66 |
| 3 6 | SPECIAL ADVISERS | 40 000 | 40 000 | 40 000 | 40 000 | 36 998,34 | 24 544,28 |
| 3 7 | TURKEY AND CROATIA PROJECT | p.m. | p.m. | 175 000 | 175 000 | 400 000,— | 286 339,73 |
| | Title 3 — Total | 6 550 000 | 6 088 000 | 6 461 000 | 5 823 000 | 5 458 385,34 | 5 161 035,35 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 2 | CONTRIBUTION TO THE TRANSLATION CENTRE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 3 | REPAYMENT OF THE COMMUNITY SUBSIDY | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 10 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | GRAND TOTAL | 13 701 000 | 13 239 000 | 13 175 000 | 12 537 000 | 12 491 877,— | 12 194 527,01 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF WORKING WITHIN THE OFFICE

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

4 900 000

4 900 000

4 400 000

4 400 000

4 243 854,08

4 243 854,08

1 2

FURTHER PROFESSIONAL TRAINING

80 000

80 000

80 000

80 000

61 501,09

61 501,09

1 3

MISSIONS AND DUTY TRAVEL

210 000

210 000

210 000

210 000

179 986,79

179 986,79

1 4

SUPPLEMENTARY SERVICES

100 000

100 000

100 000

100 000

48 170,08

48 170,08

1 5

SOCIAL WELFARE

12 000

12 000

10 000

10 000

7 998,04

7 998,04

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

17 000

17 000

17 000

17 000

14 544,12

14 544,12

Title 1 — Total

Title 1 — Total

5 319 000

5 319 000

5 319 000

5 319 000

4 817 000

4 817 000

4 817 000

4 817 000

4 556 054,20

4 556 054,20

4 556 054,20

4 556 054,20

2

2

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

400 000

400 000

400 000

400 000

1 394 683,19

1 394 683,19

2 1

DATA PROCESSING

400 000

400 000

465 000

465 000

532 575,48

532 575,48

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

220 000

220 000

220 000

220 000

65 269,90

65 269,90

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

192 000

192 000

192 000

192 000

134 483,10

134 483,10

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

100 000

100 000

100 000

100 000

80 900,—

80 900,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

300 000

300 000

300 000

300 000

168 525,79

168 525,79

2 6

INTERNAL AUDIT AND EVALUATIONS

220 000

220 000

220 000

220 000

101 000,—

101 000,—

Title 2 — Total

Title 2 — Total

1 832 000

1 832 000

1 832 000

1 832 000

1 897 000

1 897 000

1 897 000

1 897 000

2 477 437,46

2 477 437,46

2 477 437,46

2 477 437,46

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

5 520 000

5 200 000

5 280 000

4 800 000

4 449 108,56

4 367 416,79

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

240 000

200 000

216 000

160 000

210 780,—

179 715,—

3 3

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 4

PUBLICATIONS AND TRANSLATIONS

250 000

248 000

250 000

248 000

211 503,44

175 811,89

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

500 000

400 000

500 000

400 000

149 995,—

127 207,66

3 6

SPECIAL ADVISERS

40 000

40 000

40 000

40 000

36 998,34

24 544,28

3 7

TURKEY AND CROATIA PROJECT

p.m.

p.m.

175 000

175 000

400 000,—

286 339,73

Title 3 — Total

Title 3 — Total

6 550 000

6 550 000

6 088 000

6 088 000

6 461 000

6 461 000

5 823 000

5 823 000

5 458 385,34

5 458 385,34

5 161 035,35

5 161 035,35

10

10

OTHER EXPENDITURE

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10 3

REPAYMENT OF THE COMMUNITY SUBSIDY

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

13 701 000

13 701 000

13 239 000

13 239 000

13 175 000

13 175 000

12 537 000

12 537 000

12 491 877,—

12 491 877,—

12 194 527,01

12 194 527,01

Establishment plan

| Function group and grade | 2009 | 2008 |
| --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | 1 | 1 | 1 | 1 |
| AD 12 | 1 | — | 1 | — |
| AD 11 | — | 1 | — | 1 |
| AD 10 | 1 | 1 | — | 1 |
| AD 9 | — | — | 1 | — |
| AD 8 | — | — | — | — |
| AD 7 | — | — | — | — |
| AD 6 | — | 1 | — | 1 |
| AD 5 | — | — | — | — |
| Total | 3 | 5 | 3 | 5 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | 4 | 2 | 4 | 2 |
| AST 8 | 2 | 2 | 2 | 2 |
| AST 7 | 2 | 4 | 2 | 4 |
| AST 6 | — | 6 | — | 6 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | 1 | 5 | 1 | 2 |
| AST 3 | — | 3 | — | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | 2 | — | 2 |
| Total | 9 | 29 | 9 | 26 |
| Grand Total | 12 | 34 | 12 | 31 |

Function group and grade

2009

2008

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

1

1

1

1

AD 12

1

—

1

—

AD 11

—

1

—

1

AD 10

1

1

—

1

AD 9

—

—

1

—

AD 8

—

—

—

—

AD 7

—

—

—

—

AD 6

—

1

—

1

AD 5

—

—

—

—

Total

3

5

3

5

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

4

2

4

2

AST 8

2

2

2

2

AST 7

2

4

2

4

AST 6

—

6

—

6

AST 5

—

5

—

5

AST 4

1

5

1

2

AST 3

—

3

—

3

AST 2

—

—

—

—

AST 1

—

2

—

2

Total

9

29

9

26

Grand Total

Grand Total

12

12

34

34

12

12

31

31

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/49 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/49

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2009

(2009/265/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 47 890 500 | 42 412 005 | 37 994 252,— |
| | Title 1 — Total | 47 890 500 | 42 412 005 | 37 994 252,— |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 1 876 000 | 1 968 000 | 2 297 080,— |
| | Title 3 — Total | 1 876 000 | 1 968 000 | 2 297 080,— |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 1 000 000 | 350 000 | 1 435 049,— |
| | Title 4 — Total | 1 000 000 | 350 000 | 1 435 049,— |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 15 211 448 | 15 994 859,— |
| | Title 5 — Total | p.m. | 15 211 448 | 15 994 859,— |
| 6 | REFUNDS TO CLIENTS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | p.m. | –9 295 414,— |
| | Title 6 — Total | p.m. | p.m. | –9 295 414,— |
| | GRAND TOTAL | 50 766 500 | 59 941 453 | 48 425 826,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

47 890 500

42 412 005

37 994 252,—

Title 1 — Total

Title 1 — Total

47 890 500

47 890 500

42 412 005

42 412 005

37 994 252,—

37 994 252,—

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3

3

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

1 876 000

1 968 000

2 297 080,—

Title 3 — Total

Title 3 — Total

1 876 000

1 876 000

1 968 000

1 968 000

2 297 080,—

2 297 080,—

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

1 000 000

350 000

1 435 049,—

Title 4 — Total

Title 4 — Total

1 000 000

1 000 000

350 000

350 000

1 435 049,—

1 435 049,—

5

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

15 211 448

15 994 859,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

15 211 448

15 211 448

15 994 859,—

15 994 859,—

6

6

REFUNDS TO CLIENTS

REFUNDS TO CLIENTS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

–9 295 414,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

–9 295 414,—

–9 295 414,—

GRAND TOTAL

GRAND TOTAL

50 766 500

50 766 500

59 941 453

59 941 453

48 425 826,—

48 425 826,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 773 500 | 21 304 500 | 15 196 421,— |
| 1 3 | MISSIONS AND TRAVEL | 130 000 | 100 000 | 79 997,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 244 000 | 242 000 | 206 329,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICES | 102 000 | 103 000 | 128 375,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 7 000 | 7 000 | 3 226,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 22 256 500 | 21 756 500 | 15 614 348,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 759 000 | 1 714 000 | 1 167 875,— |
| 2 1 | DATA PROCESSING | 3 500 000 | 3 140 000 | 2 458 448,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 162 500 | 229 000 | 91 240,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 428 500 | 422 500 | 279 352,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 317 000 | 230 000 | 175 376,— |
| 2 5 | EXPENDITURE ON MEETINGS | 85 000 | 85 000 | 42 502,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 95 000 | 40 500 | 0,— |
| | Title 2 — Total | 6 347 000 | 5 861 000 | 4 214 793,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 17 717 000 | 14 062 163 | 13 385 237,— |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 13 000 | 18 000 | 0,— |
| | Title 3 — Total | 17 730 000 | 14 080 163 | 13 385 237,— |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 4 433 000 | 18 243 790 | 0,— |
| | Title 10 — Total | 4 433 000 | 18 243 790 | 0,— |
| | GRAND TOTAL | 50 766 500 | 59 941 453 | 33 214 378,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 773 500

21 304 500

15 196 421,—

1 3

MISSIONS AND TRAVEL

130 000

100 000

79 997,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

244 000

242 000

206 329,—

1 5

MOBILITY

p.m.

p.m.

0,—

1 6

SOCIAL SERVICES

102 000

103 000

128 375,—

1 7

ENTERTAINMENT AND REPRESENTATION

7 000

7 000

3 226,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

22 256 500

22 256 500

21 756 500

21 756 500

15 614 348,—

15 614 348,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 759 000

1 714 000

1 167 875,—

2 1

DATA PROCESSING

3 500 000

3 140 000

2 458 448,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

162 500

229 000

91 240,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

428 500

422 500

279 352,—

2 4

POSTAGE AND TELECOMMUNICATIONS

317 000

230 000

175 376,—

2 5

EXPENDITURE ON MEETINGS

85 000

85 000

42 502,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

95 000

40 500

0,—

Title 2 — Total

Title 2 — Total

6 347 000

6 347 000

5 861 000

5 861 000

4 214 793,—

4 214 793,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

17 717 000

14 062 163

13 385 237,—

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

13 000

18 000

0,—

Title 3 — Total

Title 3 — Total

17 730 000

17 730 000

14 080 163

14 080 163

13 385 237,—

13 385 237,—

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

4 433 000

18 243 790

0,—

Title 10 — Total

Title 10 — Total

4 433 000

4 433 000

18 243 790

18 243 790

0,—

0,—

GRAND TOTAL

GRAND TOTAL

50 766 500

50 766 500

59 941 453

59 941 453

33 214 378,—

33 214 378,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | 1 | 1 | 1 | — | — | — |
| AD 13 | — | — | — | 1 | — | — |
| AD 12 | 7 | 5 | 5 | 4 | 4 | 3 |
| AD 11 | 9 | 7 | 5 | 12 | 11 | 9 |
| AD 10 | 12 | 15 | 15 | 6 | 6 | 6 |
| AD 9 | 3 | 4 | 2 | 12 | 12 | 11 |
| AD 8 | 1 | 1 | 3 | 5 | 7 | 8 |
| AD 7 | 3 | 3 | — | 16 | 12 | 6 |
| AD 6 | 7 | 7 | — | 25 | 27 | 27 |
| AD 5 | — | — | — | 9 | 11 | 12 |
| Total AD | 43 | 43 | 31 | 91 | 91 | 83 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | 4 | 3 | 3 | 1 | 1 | 1 |
| AST 7 | 4 | 5 | 5 | 3 | 3 | 3 |
| AST 6 | 5 | 4 | 2 | 7 | 6 | 6 |
| AST 5 | 5 | 6 | 5 | 5 | 6 | 5 |
| AST 4 | 3 | 2 | 1 | 14 | 11 | 10 |
| AST 3 | — | 1 | 3 | 25 | 27 | 21 |
| AST 2 | — | — | — | 10 | 9 | 9 |
| AST 1 | — | — | — | 12 | 14 | 12 |
| Total AST | 21 | 21 | 19 | 78 | 78 | 67 |
| Total | 64 | 64 | 50 | 169 | 169 | 150 |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

1

1

1

—

—

—

AD 13

—

—

—

1

—

—

AD 12

7

5

5

4

4

3

AD 11

9

7

5

12

11

9

AD 10

12

15

15

6

6

6

AD 9

3

4

2

12

12

11

AD 8

1

1

3

5

7

8

AD 7

3

3

—

16

12

6

AD 6

7

7

—

25

27

27

AD 5

—

—

—

9

11

12

Total AD

43

43

31

91

91

83

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

4

3

3

1

1

1

AST 7

4

5

5

3

3

3

AST 6

5

4

2

7

6

6

AST 5

5

6

5

5

6

5

AST 4

3

2

1

14

11

10

AST 3

—

1

3

25

27

21

AST 2

—

—

—

10

9

9

AST 1

—

—

—

12

14

12

Total AST

21

21

19

78

78

67

Total

Total

64

64

64

64

50

50

169

169

169

169

150

150

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/53 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/53

---

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009

(2009/266/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 17 000 000 | 15 000 000 | 14 191 093,— |
| | Title 2 — Total | 17 000 000 | 15 000 000 | 14 191 093,— |
| 5 | REVENUE FROM ADMINISTRATIVE CHAPTERS |
| 5 2 | REVENUE FROM ADMINISTRATIVE CHAPTERS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 207 173,— |
| | Title 9 — Total | p.m. | p.m. | 207 173,— |
| | GRAND TOTAL | 17 000 000 | 15 000 000 | 14 398 266,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

17 000 000

15 000 000

14 191 093,—

Title 2 — Total

Title 2 — Total

17 000 000

17 000 000

15 000 000

15 000 000

14 191 093,—

14 191 093,—

5

5

REVENUE FROM ADMINISTRATIVE CHAPTERS

REVENUE FROM ADMINISTRATIVE CHAPTERS

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

p.m.

p.m.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

207 173,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

207 173,—

207 173,—

GRAND TOTAL

GRAND TOTAL

17 000 000

17 000 000

15 000 000

15 000 000

14 398 266,—

14 398 266,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 818 000 | 6 350 000 | 3 573 406,68 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 360 000 | 230 000 | 166 118,27 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 16 000 | 17 000 | 9 938,34 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 365 000 | 104 000 | 156 669,37 |
| 1 6 | SOCIAL WELFARE | 244 000 | 210 000 | 56 143,03 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 8 000 | 15 000 | 3 983,27 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | 0,— |
| | Title 1 — Total | 8 811 000 | 6 926 000 | 3 966 258,96 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 385 000 | 1 267 000 | 999 873,50 |
| 2 1 | DATA PROCESSING | 841 000 | 605 000 | 927 103,70 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 444 000 | 99 000 | 2 121,08 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 197 000 | 83 000 | 73 624,28 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 176 000 | 164 000 | 70 583,69 |
| 2 5 | EXPENDITURE ON MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 250 000 | 35 000 | 234 087,48 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0,— |
| | Title 2 — Total | 3 293 000 | 2 253 000 | 2 307 393,73 |
| 3 | OPERATING EXPENDITURE |
| 3 1 | DIGNITY | p.m. | 1 380 000 | 2 654 625,33 |
| 3 2 | FREEDOMS | 695 000 | 150 000 | 3 031 297,— |
| 3 3 | EQUALITY | 1 784 200 | 1 485 000 | 822 606,62 |
| 3 4 | SOLIDARITY | p.m. | 640 000 | 809 657,76 |
| 3 5 | CITIZENS’ RIGHTS | p.m. | | |
| 3 6 | JUSTICE | 245 000 | | |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 501 800 | | |
| 3 8 | BODIES OF THE AGENCY | 420 000 | | |
| 3 9 | RESERVE FOR TITLE 3 | 250 000 | 2 166 000 | 0,— |
| | Title 3 — Total | 4 896 000 | 5 821 000 | 7 318 186,71 |
| 4 | OTHER EXPENDITURE |
| 4 1 | PHARE RAXEN_BR | p.m. | p.m. | 19 400,— |
| 4 2 | RAXEN_CT | p.m. | p.m. | 372 895,35 |
| | Title 4 — Total | p.m. | p.m. | 392 295,35 |
| | GRAND TOTAL | 17 000 000 | 15 000 000 | 13 984 134,75 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

7 818 000

6 350 000

3 573 406,68

1 3

MISSIONS AND DUTY TRAVEL

360 000

230 000

166 118,27

1 4

SOCIOMEDICAL INFRASTRUCTURE

16 000

17 000

9 938,34

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

365 000

104 000

156 669,37

1 6

SOCIAL WELFARE

244 000

210 000

56 143,03

1 7

ENTERTAINMENT AND REPRESENTATION

8 000

15 000

3 983,27

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

8 811 000

8 811 000

6 926 000

6 926 000

3 966 258,96

3 966 258,96

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 385 000

1 267 000

999 873,50

2 1

DATA PROCESSING

841 000

605 000

927 103,70

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

444 000

99 000

2 121,08

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

197 000

83 000

73 624,28

2 4

POSTAGE AND TELECOMMUNICATIONS

176 000

164 000

70 583,69

2 5

EXPENDITURE ON MEETINGS

p.m.

p.m.

0,—

2 6

STUDIES, SURVEYS, CONSULTATIONS

250 000

35 000

234 087,48

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

3 293 000

3 293 000

2 253 000

2 253 000

2 307 393,73

2 307 393,73

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

DIGNITY

p.m.

1 380 000

2 654 625,33

3 2

FREEDOMS

695 000

150 000

3 031 297,—

3 3

EQUALITY

1 784 200

1 485 000

822 606,62

3 4

SOLIDARITY

p.m.

640 000

809 657,76

3 5

CITIZENS’ RIGHTS

p.m.

3 6

JUSTICE

245 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 501 800

3 8

BODIES OF THE AGENCY

420 000

3 9

RESERVE FOR TITLE 3

250 000

2 166 000

0,—

Title 3 — Total

Title 3 — Total

4 896 000

4 896 000

5 821 000

5 821 000

7 318 186,71

7 318 186,71

4

4

OTHER EXPENDITURE

OTHER EXPENDITURE

4 1

PHARE RAXEN_BR

p.m.

p.m.

19 400,—

4 2

RAXEN_CT

p.m.

p.m.

372 895,35

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

392 295,35

392 295,35

GRAND TOTAL

GRAND TOTAL

17 000 000

17 000 000

15 000 000

15 000 000

13 984 134,75

13 984 134,75

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | 1 | 1 | 1 |
| AD14 | — | — | — | — | — | — |
| AD13 | — | — | — | 3 | 2 | 1 |
| AD12 | — | — | — | 8 | 5 | 5 |
| AD11 | — | — | — | — | — | — |
| AD10 | — | — | — | 10 | 10 | 11 |
| AD9 | — | — | — | 9 | 5 | 2 |
| AD8 | — | — | — | — | — | — |
| AD7 | — | — | — | 5 | 3 | 3 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | — | — | — |
| Total AD | — | — | — | 36 | 26 | 23 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | 1 | 1 | 1 |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | 3 | 1 | 1 |
| AST7 | — | — | — | 9 | 9 | 9 |
| AST6 | — | — | — | 1 | 1 | 1 |
| AST5 | — | — | — | 1 | 1 | 1 |
| AST4 | — | — | — | 9 | 9 | 9 |
| AST3 | — | — | — | — | — | — |
| AST2 | — | — | — | 1 | 1 | 1 |
| AST1 | — | — | — | — | — | — |
| Total AST | — | — | — | 25 | 23 | 23 |
| Total | — | — | — | 61 | 49 | 46 |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD16

—

—

—

—

—

—

AD15

—

—

—

1

1

1

AD14

—

—

—

—

—

—

AD13

—

—

—

3

2

1

AD12

—

—

—

8

5

5

AD11

—

—

—

—

—

—

AD10

—

—

—

10

10

11

AD9

—

—

—

9

5

2

AD8

—

—

—

—

—

—

AD7

—

—

—

5

3

3

AD6

—

—

—

—

—

—

AD5

—

—

—

—

—

—

Total AD

—

—

—

36

26

23

AST11

—

—

—

—

—

—

AST10

—

—

—

1

1

1

AST9

—

—

—

—

—

—

AST8

—

—

—

3

1

1

AST7

—

—

—

9

9

9

AST6

—

—

—

1

1

1

AST5

—

—

—

1

1

1

AST4

—

—

—

9

9

9

AST3

—

—

—

—

—

—

AST2

—

—

—

1

1

1

AST1

—

—

—

—

—

—

Total AST

—

—

—

25

23

23

Total

Total

—

—

—

—

—

—

61

61

49

49

46

46

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 14 | 1 |
| FG III | 9 | 10 |
| FG II | 2 | 5 |
| FG I | 0 | 0 |
| Total | 25 | 16 |
| Seconded national experts posts | 8 | 5 |
| Total | 33 | 21 |

Contract staff posts

2009

2008

FG IV

14

1

FG III

9

10

FG II

2

5

FG I

0

0

Total

25

16

Seconded national experts posts

8

5

Total

Total

33

33

21

21

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/59 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/59

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2009

(2009/267/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 68 454 000 | 66 400 000 | 48 193 192,— |
| | Title 1 — Total | 68 454 000 | 66 400 000 | 48 193 192,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 129 469,— |
| | Title 9 — Total | p.m. | p.m. | 129 469,— |
| | GRAND TOTAL | 68 454 000 | 66 400 000 | 48 322 661,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

68 454 000

66 400 000

48 193 192,—

Title 1 — Total

Title 1 — Total

68 454 000

68 454 000

66 400 000

66 400 000

48 193 192,—

48 193 192,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3

3

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

129 469,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

129 469,—

129 469,—

GRAND TOTAL

GRAND TOTAL

68 454 000

68 454 000

66 400 000

66 400 000

48 322 661,—

48 322 661,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 33 830 000 | 31 714 000 | 21 613 557,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 420 000 | 554 000 | 265 051,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 678 000 | 637 000 | 555 624,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 650 000 | 905 000 | 328 334,— |
| 1 6 | SOCIAL WELFARE | 256 000 | 194 000 | 188 976,— |
| 1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 80 000 | 80 000 | 25 347,— |
| | Title 1 — Total | 35 914 000 | 34 084 000 | 22 976 889,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 322 000 | 4 273 000 | 3 794 907,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 1 920 000 | 2 975 000 | 2 170 518,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 173 000 | 253 000 | 1 747 237,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 304 000 | 300 000 | 286 048,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 539 000 | 621 000 | 600 877,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 352 000 | 290 000 | 547 684,— |
| | Title 2 — Total | 7 610 000 | 8 712 000 | 9 147 271,— |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | RISK ASSESSMENT | 11 000 000 | 9 830 000 | 7 034 122,— |
| 3 1 | SCIENTIFIC COOPERATION AND ASSISTANCE | 5 418 000 | 4 625 000 | 1 928 932,— |
| 3 2 | SCIENTIFIC COMMITTEE & ADVISORY FORUM | 1 275 000 | 1 279 000 | 865 694,— |
| 3 3 | EXTERNAL RELATIONS | 285 000 | 810 000 | 660 798,— |
| 3 4 | COMMUNICATIONS | 2 507 000 | 2 416 000 | 1 972 563,— |
| 3 5 | OPERATIONAL SUPPORT | 4 445 000 | 4 644 000 | 2 803 223,— |
| | Title 3 — Total | 24 930 000 | 23 604 000 | 15 265 332,— |
| | GRAND TOTAL | 68 454 000 | 66 400 000 | 47 389 492,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

33 830 000

31 714 000

21 613 557,—

1 3

MISSIONS AND DUTY TRAVEL

420 000

554 000

265 051,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

678 000

637 000

555 624,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

650 000

905 000

328 334,—

1 6

SOCIAL WELFARE

256 000

194 000

188 976,—

1 7

RECEPTION AND ENTERTAINMENT EXPENSES

80 000

80 000

25 347,—

Title 1 — Total

Title 1 — Total

35 914 000

35 914 000

34 084 000

34 084 000

22 976 889,—

22 976 889,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

4 322 000

4 273 000

3 794 907,—

2 1

EXPENDITURE ON DATA PROCESSING

1 920 000

2 975 000

2 170 518,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

173 000

253 000

1 747 237,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

304 000

300 000

286 048,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

539 000

621 000

600 877,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

352 000

290 000

547 684,—

Title 2 — Total

Title 2 — Total

7 610 000

7 610 000

8 712 000

8 712 000

9 147 271,—

9 147 271,—

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

RISK ASSESSMENT

11 000 000

9 830 000

7 034 122,—

3 1

SCIENTIFIC COOPERATION AND ASSISTANCE

5 418 000

4 625 000

1 928 932,—

3 2

SCIENTIFIC COMMITTEE & ADVISORY FORUM

1 275 000

1 279 000

865 694,—

3 3

EXTERNAL RELATIONS

285 000

810 000

660 798,—

3 4

COMMUNICATIONS

2 507 000

2 416 000

1 972 563,—

3 5

OPERATIONAL SUPPORT

4 445 000

4 644 000

2 803 223,—

Title 3 — Total

Title 3 — Total

24 930 000

24 930 000

23 604 000

23 604 000

15 265 332,—

15 265 332,—

GRAND TOTAL

GRAND TOTAL

68 454 000

68 454 000

66 400 000

66 400 000

47 389 492,—

47 389 492,—

Establishment plan

| Function group and grade | 2007 | 2008 | Function group and grade | 2009 |
| --- | --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| A*16 | — | — | — | — | AD16 | — | — |
| A*15 | — | 1 | — | 1 | AD15 | — | 1 |
| A*14 | — | 1 | — | 2 | AD14 | — | 2 |
| A*13 | — | — | — | — | AD13 | — | — |
| A*12 | — | 5 | 1 | 12 | AD12 | 1 | 13 |
| A*11 | — | 19 | — | 14 | AD11 | — | 12 |
| A*10 | 1 | 1 | 1 | 2 | AD10 | 1 | 4 |
| A*9 | — | 13 | 1 | 26 | AD9 | 1 | 30 |
| A*8 | — | 37 | — | 31 | AD8 | — | 32 |
| A*7 | — | 23 | 1 | 42 | AD7 | 1 | 48 |
| A*6 | — | 30 | 1 | 26 | AD6 | 1 | 26 |
| A*5 | — | 13 | — | 24 | AD5 | — | 24 |
| Total A* | 1 | 143 | 5 | 180 | Total AD | 5 | 192 |
| B*11 | — | — | — | — | AST11 | — | — |
| B*10 | — | — | — | — | AST10 | — | — |
| B*9 | — | — | — | — | AST9 | — | — |
| B*8 | — | — | — | 1 | AST8 | — | 1 |
| B*7 | — | 3 | — | 5 | AST7 | — | 5 |
| B*6 | — | — | — | 3 | AST6 | — | 4 |
| B*5 | — | 6 | 2 | 16 | AST5 | 2 | 18 |
| B*4 | — | 18 | — | 35 | AST4 | — | 36 |
| B*3 | — | 26 | — | 21 | AST3 | — | 26 |
| | — | 23 | — | 29 | AST2 | — | 34 |
| | — | 53 | 2 | 36 | AST1 | 2 | 30 |
| Total B* | — | 129 | 4 | 146 | Total AST | 4 | 154 |
| C*7 | — | — | — | — | | — | — |
| C*6 | — | — | — | — | | — | — |
| C*5 | — | — | — | — | | — | — |
| C*4 | — | — | — | — | | — | — |
| C*3 | — | — | — | — | | — | — |
| C*2 | — | — | — | — | | — | — |
| C*1 | — | — | — | — | | — | — |
| Total C* | — | — | — | — | | — | — |
| Total | 1 | 272 | 9 | 326 | Total | 9 | 346 |
| Grand Total | 273 | 335 | | 355 |

Function group and grade

2007

2008

Function group and grade

2009

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

AD16

—

—

A*15

—

1

—

1

AD15

—

1

A*14

—

1

—

2

AD14

—

2

A*13

—

—

—

—

AD13

—

—

A*12

—

5

1

12

AD12

1

13

A*11

—

19

—

14

AD11

—

12

A*10

1

1

1

2

AD10

1

4

A*9

—

13

1

26

AD9

1

30

A*8

—

37

—

31

AD8

—

32

A*7

—

23

1

42

AD7

1

48

A*6

—

30

1

26

AD6

1

26

A*5

—

13

—

24

AD5

—

24

Total A*

1

143

5

180

Total AD

5

192

B*11

—

—

—

—

AST11

—

—

B*10

—

—

—

—

AST10

—

—

B*9

—

—

—

—

AST9

—

—

B*8

—

—

—

1

AST8

—

1

B*7

—

3

—

5

AST7

—

5

B*6

—

—

—

3

AST6

—

4

B*5

—

6

2

16

AST5

2

18

B*4

—

18

—

35

AST4

—

36

B*3

—

26

—

21

AST3

—

26

—

23

—

29

AST2

—

34

—

53

2

36

AST1

2

30

Total B*

—

129

4

146

Total AST

4

154

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

—

Total C*

—

—

—

—

—

—

Total

Total

1

1

272

272

9

9

326

326

Total

Total

9

9

346

346

Grand Total

Grand Total

273

273

335

335

355

355

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 43 | 30 |
| FG III | 4 | 3 |
| FG II | 36 | 30 |
| FG I | 2 | 1 |
| Total FG | 85 | 64 |
| Seconded national experts posts | 20 | 13 |
| Total | 105 | 77 |

Contract staff posts

2009

2008

FG IV

43

30

FG III

4

3

FG II

36

30

FG I

2

1

Total FG

85

64

Seconded national experts posts

20

13

Total

Total

105

105

77

77

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/65 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/65

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2009

(2009/268/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| Commitment | Payment | Commitment | Payment | Commitment | Payment |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 48 485 000 | 53 450 000 | 50 202 879 | 50 227 866 | 48 249 058,— | 48 249 058,— |
| 2 1 | OPERATIONAL INCOME | 400 000 | 400 000 | | | | |
| | Title 2 — Total | 48 885 000 | 53 850 000 | 50 202 879 | 50 227 866 | 48 249 058,— | 48 249 058,— |
| | GRAND TOTAL | 48 885 000 | 53 850 000 | 50 202 879 | 50 227 866 | 48 249 058,— | 48 249 058,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

Commitment

Payment

Commitment

Payment

Commitment

Payment

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

48 485 000

53 450 000

50 202 879

50 227 866

48 249 058,—

48 249 058,—

2 1

OPERATIONAL INCOME

400 000

400 000

Title 2 — Total

Title 2 — Total

48 885 000

48 885 000

53 850 000

53 850 000

50 202 879

50 202 879

50 227 866

50 227 866

48 249 058,—

48 249 058,—

48 249 058,—

48 249 058,—

GRAND TOTAL

GRAND TOTAL

48 885 000

48 885 000

53 850 000

53 850 000

50 202 879

50 202 879

50 227 866

50 227 866

48 249 058,—

48 249 058,—

48 249 058,—

48 249 058,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 017 000 | 17 017 000 | 15 671 000 | 15 671 000 | 10 502 125,— | 10 477 120,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 987 000 | 987 000 | 1 240 000 | 1 240 000 | 868 852,— | 780 414,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 200 000 | 200 000 | 150 000 | 150 000 | 100 758,— | 78 020,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 622 500 | 622 500 | 640 000 | 640 000 | 234 028,— | 186 481,— |
| 1 6 | SOCIAL MEASURES | 400 000 | 400 000 | 375 000 | 375 000 | 271 640,— | 263 615,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000 | 40 000 | 40 000 | 40 000 | 22 000,— | 19 656,— |
| | Title 1 — Total | 19 266 500 | 19 266 500 | 18 116 000 | 18 116 000 | 11 999 403,— | 11 805 306,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 790 000 | 790 000 | 1 000 000 | 1 000 000 | 1 414 114,— | 1 381 305,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 1 872 500 | 1 872 500 | 900 000 | 900 000 | 1 278 440,— | 186 782,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110 000 | 110 000 | 390 000 | 390 000 | 71 506,— | 67 612,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 171 000 | 171 000 | 200 000 | 200 000 | 122 890,— | 78 478,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 190 000 | 190 000 | 200 000 | 200 000 | 130 397,— | 104 382,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 150 000 | 150 000 | 170 000 | 170 000 | 131 373,— | 62 880,— |
| | Title 2 — Total | 3 283 500 | 3 283 500 | 2 860 000 | 2 860 000 | 3 148 720,— | 1 881 439,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 2 935 607 | 2 743 100 | 3 200 000 | 3 440 000 | 1 333 173,— | 923 827,— |
| 3 2 | INFORMATION AND PUBLISHING | 170 000 | 170 000 | 200 000 | 200 000 | 76 557,— | 60 544,— |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 025 000 | 1 150 000 | 785 000 | 785 000 | 973 185,— | 852 511,— |
| 3 4 | TRANSLATION COSTS | 300 000 | 300 000 | 200 000 | 200 000 | 130 000,— | 91 143,— |
| 3 5 | STUDIES | 400 000 | 500 000 | 900 000 | 1 000 000 | 826 633,— | 1 193 580,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 770 000 | 770 000 | 700 000 | 700 000 | 677 204,— | 702 642,— |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 660 000 | 660 000 | 650 000 | 650 000 | 135 431,— | 156 402,— |
| 3 8 | ANTI-POLLUTION MEASURES | 18 900 000 | 22 100 000 | 18 000 000 | 20 250 000 | 23 979 706,— | 15 314 262,— |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 174 393 | 2 906 900 | 4 591 879 | 2 026 866 | 0,— | 0,— |
| | Title 3 — Total | 26 335 000 | 31 300 000 | 29 226 879 | 29 251 866 | 28 131 889,— | 19 294 911,— |
| | GRAND TOTAL | 48 885 000 | 53 850 000 | 50 202 879 | 50 227 866 | 43 280 012,— | 32 981 656,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

17 017 000

17 017 000

15 671 000

15 671 000

10 502 125,—

10 477 120,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

987 000

987 000

1 240 000

1 240 000

868 852,—

780 414,—

1 3

MISSIONS AND DUTY TRAVEL

200 000

200 000

150 000

150 000

100 758,—

78 020,—

1 4

SOCIOMEDICAL STRUCTURE

622 500

622 500

640 000

640 000

234 028,—

186 481,—

1 6

SOCIAL MEASURES

400 000

400 000

375 000

375 000

271 640,—

263 615,—

1 7

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

40 000

40 000

22 000,—

19 656,—

Title 1 — Total

Title 1 — Total

19 266 500

19 266 500

19 266 500

19 266 500

18 116 000

18 116 000

18 116 000

18 116 000

11 999 403,—

11 999 403,—

11 805 306,—

11 805 306,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

790 000

790 000

1 000 000

1 000 000

1 414 114,—

1 381 305,—

2 1

INFORMATION TECHNOLOGY PURCHASES

1 872 500

1 872 500

900 000

900 000

1 278 440,—

186 782,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

110 000

110 000

390 000

390 000

71 506,—

67 612,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

171 000

171 000

200 000

200 000

122 890,—

78 478,—

2 4

POSTAGE AND TELECOMMUNICATIONS

190 000

190 000

200 000

200 000

130 397,—

104 382,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

150 000

150 000

170 000

170 000

131 373,—

62 880,—

Title 2 — Total

Title 2 — Total

3 283 500

3 283 500

3 283 500

3 283 500

2 860 000

2 860 000

2 860 000

2 860 000

3 148 720,—

3 148 720,—

1 881 439,—

1 881 439,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

2 935 607

2 743 100

3 200 000

3 440 000

1 333 173,—

923 827,—

3 2

INFORMATION AND PUBLISHING

170 000

170 000

200 000

200 000

76 557,—

60 544,—

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 025 000

1 150 000

785 000

785 000

973 185,—

852 511,—

3 4

TRANSLATION COSTS

300 000

300 000

200 000

200 000

130 000,—

91 143,—

3 5

STUDIES

400 000

500 000

900 000

1 000 000

826 633,—

1 193 580,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

770 000

770 000

700 000

700 000

677 204,—

702 642,—

3 7

TRAINING LINKED TO MARITIME AFFAIRS

660 000

660 000

650 000

650 000

135 431,—

156 402,—

3 8

ANTI-POLLUTION MEASURES

18 900 000

22 100 000

18 000 000

20 250 000

23 979 706,—

15 314 262,—

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 174 393

2 906 900

4 591 879

2 026 866

0,—

0,—

Title 3 — Total

Title 3 — Total

26 335 000

26 335 000

31 300 000

31 300 000

29 226 879

29 226 879

29 251 866

29 251 866

28 131 889,—

28 131 889,—

19 294 911,—

19 294 911,—

GRAND TOTAL

GRAND TOTAL

48 885 000

48 885 000

53 850 000

53 850 000

50 202 879

50 202 879

50 227 866

50 227 866

43 280 012,—

43 280 012,—

32 981 656,—

32 981 656,—

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2009 | 2008 | 2007 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | 1 | 3 | 1 | 3 | 1 | 1 |
| AD 12 | 2 | 8 | 2 | 8 | 2 | 6 |
| AD 11 | 1 | 10 | 1 | 10 | 1 | 7 |
| AD 10 | 1 | 17 | 1 | 17 | 5 | 12 |
| AD 9 | | 20 | | 19 | | 15 |
| AD 8 | | 18 | | 17 | | 14 |
| AD 7 | | 21 | | 19 | | 12 |
| AD 6 | | 15 | | 12 | | 9 |
| AD 5 | | 9 | | 7 | | 7 |
| Total grade AD | 5 | 123 | 5 | 114 | 9 | 85 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | 1 | | 1 | | |
| AST 8 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 7 | | 1 | | 1 | | 1 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 8 | | 8 | | 8 |
| AST 4 | | 13 | | 11 | | 10 |
| AST 3 | | 17 | | 17 | | 15 |
| AST 2 | | 13 | | 13 | | 14 |
| AST 1 | | 6 | | 6 | | 6 |
| Total grade AST | 1 | 63 | 1 | 61 | 1 | 58 |
| Grand total | 6 | 186 | 6 | 175 | 10 | 143 |
| Total staff | 192 | 181 | 153 |

Category and grade

Posts

2009

2008

2007

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

1

3

1

3

1

1

AD 12

2

8

2

8

2

6

AD 11

1

10

1

10

1

7

AD 10

1

17

1

17

5

12

AD 9

20

19

15

AD 8

18

17

14

AD 7

21

19

12

AD 6

15

12

9

AD 5

9

7

7

Total grade AD

5

123

5

114

9

85

AST 11

AST 10

AST 9

1

1

AST 8

1

1

1

1

1

1

AST 7

1

1

1

AST 6

3

3

3

AST 5

8

8

8

AST 4

13

11

10

AST 3

17

17

15

AST 2

13

13

14

AST 1

6

6

6

Total grade AST

1

63

1

61

1

58

Grand total

Grand total

6

6

186

186

6

6

175

175

10

10

143

143

Total staff

Total staff

192

192

181

181

153

153

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/69 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/69

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009

(2009/269/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 58 942 000 | 54 150 000 | 55 832 141,37 |
| | Title 1 — Total | 58 942 000 | 54 150 000 | 55 832 141,37 |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 31 540 000 | 30 000 000 | 26 530 000,— |
| | Title 2 — Total | 31 540 000 | 30 000 000 | 26 530 000,— |
| 3 | THIRD COUNTRIES CONTRIBUTION |
| 3 0 | THIRD COUNTRIES CONTRIBUTION | 1 554 000 | 1 481 000 | 1 402 157,26 |
| | Title 3 — Total | 1 554 000 | 1 481 000 | 1 402 157,26 |
| 4 | OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 1 030 000 | 500 000 | 325 573,54 |
| | Title 4 — Total | 1 030 000 | 500 000 | 325 573,54 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 680 000 | 700 000 | 1 146 403,18 |
| | Title 5 — Total | 680 000 | 700 000 | 1 146 403,18 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 196 000 | 235 000 | 44 352,— |
| | Title 6 — Total | 196 000 | 235 000 | 44 352,— |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 12 707 767 | 14 864 767 | 0,— |
| | Title 7 — Total | 12 707 767 | 14 864 767 | 0,— |
| | GRAND TOTAL | 106 649 767 | 101 930 767 | 85 280 627,35 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

58 942 000

54 150 000

55 832 141,37

Title 1 — Total

Title 1 — Total

58 942 000

58 942 000

54 150 000

54 150 000

55 832 141,37

55 832 141,37

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

31 540 000

30 000 000

26 530 000,—

Title 2 — Total

Title 2 — Total

31 540 000

31 540 000

30 000 000

30 000 000

26 530 000,—

26 530 000,—

3

3

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

3 0

THIRD COUNTRIES CONTRIBUTION

1 554 000

1 481 000

1 402 157,26

Title 3 — Total

Title 3 — Total

1 554 000

1 554 000

1 481 000

1 481 000

1 402 157,26

1 402 157,26

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

1 030 000

500 000

325 573,54

Title 4 — Total

Title 4 — Total

1 030 000

1 030 000

500 000

500 000

325 573,54

325 573,54

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

680 000

700 000

1 146 403,18

Title 5 — Total

Title 5 — Total

680 000

680 000

700 000

700 000

1 146 403,18

1 146 403,18

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

196 000

235 000

44 352,—

Title 6 — Total

Title 6 — Total

196 000

196 000

235 000

235 000

44 352,—

44 352,—

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

12 707 767

14 864 767

0,—

Title 7 — Total

Title 7 — Total

12 707 767

12 707 767

14 864 767

14 864 767

0,—

0,—

GRAND TOTAL

GRAND TOTAL

106 649 767

106 649 767

101 930 767

101 930 767

85 280 627,35

85 280 627,35

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 46 283 000 | 37 664 000 | 30 504 626,21 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 142 000 | 1 628 000 | 1 932 743,80 |
| 1 3 | MISSIONS AND TRAVEL | 50 000 | 50 000 | 45 598,81 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 486 000 | 999 000 | 604 020,87 |
| 1 7 | RECEPTION AND EVENTS | 80 000 | 10 000 | 25 505,51 |
| | Title 1 — Total | 49 041 000 | 40 351 000 | 33 112 495,20 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 236 000 | 5 670 000 | 6 437 918,79 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 772 000 | 3 559 000 | 2 458 101,12 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 269 000 | 293 000 | 182 221,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 087 000 | 991 000 | 411 798,17 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 844 000 | 1 047 000 | 377 371,08 |
| | Title 2 — Total | 14 208 000 | 11 560 000 | 9 867 410,16 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 16 661 000 | 18 492 000 | 32 558 883,14 |
| 3 1 | ‘S’ ACTIVITIES | 555 000 | 570 000 | 400 241,87 |
| 3 2 | DEVELOPMENT DATA BASE | 3 823 000 | 7 192 000 | 2 311 783,24 |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 189 000 | 370 000 | 327 413,22 |
| 3 4 | MEETING EXPENSES | 511 000 | 765 000 | 740 350,52 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 724 000 | 1 331 000 | 757 647,39 |
| 3 6 | RULE MAKING ACTIVITIES | 657 000 | 2 199 000 | 985 269,03 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 066 000 | 4 386 000 | 2 809 050,40 |
| 3 8 | TECHNICAL TRAINING | 537 000 | 537 000 | 308 425,— |
| 3 9 | ED ACTIVITIES | 940 000 | 970 000 | 1 101 658,18 |
| | Title 3 — Total | 29 663 000 | 36 812 000 | 42 300 721,99 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 1 030 000 | 500 000 | 0,— |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | 1 030 000 | 500 000 | 0,— |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 12 707 767 | 12 707 767 | 0,— |
| | Title 5 — Total | 12 707 767 | 12 707 767 | 0,— |
| | GRAND TOTAL | 106 649 767 | 101 930 767 | 85 280 627,35 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

46 283 000

37 664 000

30 504 626,21

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 142 000

1 628 000

1 932 743,80

1 3

MISSIONS AND TRAVEL

50 000

50 000

45 598,81

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 486 000

999 000

604 020,87

1 7

RECEPTION AND EVENTS

80 000

10 000

25 505,51

Title 1 — Total

Title 1 — Total

49 041 000

49 041 000

40 351 000

40 351 000

33 112 495,20

33 112 495,20

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 236 000

5 670 000

6 437 918,79

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 772 000

3 559 000

2 458 101,12

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

269 000

293 000

182 221,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 087 000

991 000

411 798,17

2 4

POSTAGE AND TELECOMMUNICATIONS

844 000

1 047 000

377 371,08

Title 2 — Total

Title 2 — Total

14 208 000

14 208 000

11 560 000

11 560 000

9 867 410,16

9 867 410,16

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

16 661 000

18 492 000

32 558 883,14

3 1

‘S’ ACTIVITIES

555 000

570 000

400 241,87

3 2

DEVELOPMENT DATA BASE

3 823 000

7 192 000

2 311 783,24

3 3

INFORMATIONS AND PUBLICATIONS

189 000

370 000

327 413,22

3 4

MEETING EXPENSES

511 000

765 000

740 350,52

3 5

TRANSLATION AND INTERPRETATION COSTS

724 000

1 331 000

757 647,39

3 6

RULE MAKING ACTIVITIES

657 000

2 199 000

985 269,03

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 066 000

4 386 000

2 809 050,40

3 8

TECHNICAL TRAINING

537 000

537 000

308 425,—

3 9

ED ACTIVITIES

940 000

970 000

1 101 658,18

Title 3 — Total

Title 3 — Total

29 663 000

29 663 000

36 812 000

36 812 000

42 300 721,99

42 300 721,99

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

1 030 000

500 000

0,—

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

1 030 000

1 030 000

500 000

500 000

0,—

0,—

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

12 707 767

12 707 767

0,—

Title 5 — Total

Title 5 — Total

12 707 767

12 707 767

12 707 767

12 707 767

0,—

0,—

GRAND TOTAL

GRAND TOTAL

106 649 767

106 649 767

101 930 767

101 930 767

85 280 627,35

85 280 627,35

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | 5 | 5 | 5 |
| AD14 | — | — | — | 2 | 2 | 1 |
| AD13 | — | — | — | 10 | 9 | 7 |
| AD12 | — | — | — | 24 | 21 | 19 |
| AD11 | — | — | — | 35 | 32 | 32 |
| AD10 | — | — | — | 48 | 34 | 16 |
| AD9 | — | — | — | 68 | 72 | 80 |
| AD8 | — | — | — | 92 | 62 | 29 |
| AD7 | — | — | — | 59 | 64 | 73 |
| AD6 | — | — | — | 44 | 37 | 68 |
| AD5 | — | — | — | 6 | 6 | 32 |
| Total AD | — | — | — | 393 | 344 | 362 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | 2 | 1 | 1 |
| AST6 | — | — | — | 4 | 3 | 2 |
| AST5 | — | — | — | 18 | 10 | 7 |
| AST4 | — | — | — | 30 | 29 | 23 |
| AST3 | — | — | — | 31 | 30 | 25 |
| AST2 | — | — | — | 24 | 29 | 37 |
| AST1 | — | — | — | 4 | 6 | 10 |
| Total AST | — | — | — | 113 | 108 | 105 |
| Grand Total | — | — | — | 506 | 452 | 467 |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD16

—

—

—

—

—

—

AD15

—

—

—

5

5

5

AD14

—

—

—

2

2

1

AD13

—

—

—

10

9

7

AD12

—

—

—

24

21

19

AD11

—

—

—

35

32

32

AD10

—

—

—

48

34

16

AD9

—

—

—

68

72

80

AD8

—

—

—

92

62

29

AD7

—

—

—

59

64

73

AD6

—

—

—

44

37

68

AD5

—

—

—

6

6

32

Total AD

—

—

—

393

344

362

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

2

1

1

AST6

—

—

—

4

3

2

AST5

—

—

—

18

10

7

AST4

—

—

—

30

29

23

AST3

—

—

—

31

30

25

AST2

—

—

—

24

29

37

AST1

—

—

—

4

6

10

Total AST

—

—

—

113

108

105

Grand Total

Grand Total

—

—

—

—

—

—

506

506

452

452

467

467

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/73 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/73

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009

(2009/270/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 7 930 000 | 8 160 000 | 8 000 000,— |
| | Title 1 — Total | 7 930 000 | 8 160 000 | 8 000 000,— |
| 2 | THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 195 024 | 182 400,— |
| | Title 2 — Total | p.m. | 195 024 | 182 400,— |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 234 528,— |
| | Title 4 — Total | p.m. | p.m. | 234 528,— |
| | GRAND TOTAL | 7 930 000 | 8 355 024 | 8 416 928,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

7 930 000

8 160 000

8 000 000,—

Title 1 — Total

Title 1 — Total

7 930 000

7 930 000

8 160 000

8 160 000

8 000 000,—

8 000 000,—

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

195 024

182 400,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

195 024

195 024

182 400,—

182 400,—

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

234 528,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

234 528,—

234 528,—

GRAND TOTAL

GRAND TOTAL

7 930 000

7 930 000

8 355 024

8 355 024

8 416 928,—

8 416 928,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 463 000 | 3 970 524 | 3 529 681,— |
| 1 2 | RECRUITMENT EXPENDITURE | 425 000 | 370 000 | 289 803,— |
| 1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 140 000 | 130 000 | 97 051,— |
| 1 4 | TEMPORARY ASSISTANCE | 150 000 | 275 000 | 148 878,— |
| | Title 1 — Total | 5 178 000 | 4 745 524 | 4 065 413,— |
| 2 | FUNCTIONING OF THE AGENCY |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 179 000 | 179 000 | 649 842,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 49 000 | 37 000 | 97 720,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 231 000 | 213 000 | 166 280,— |
| 2 3 | ICT | 149 000 | 275 000 | 168 737,— |
| | Title 2 — Total | 608 000 | 704 000 | 1 082 579,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 740 000 | 924 000 | 877 220,— |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 254 000 | 500 000 | 653 709,— |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 365 000 | 360 500 | 435 888,— |
| 3 4 | INTERNAL AUDIT CAPABILITY | — | 135 000 | 247 910,— |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 785 000 | 986 000 | 574 411,— |
| | Title 3 — Total | 2 144 000 | 2 905 500 | 2 789 138,— |
| | GRAND TOTAL | 7 930 000 | 8 355 024 | 7 937 130,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 463 000

3 970 524

3 529 681,—

1 2

RECRUITMENT EXPENDITURE

425 000

370 000

289 803,—

1 3

SOCIO-MEDICAL SERVICES AND TRAINING

140 000

130 000

97 051,—

1 4

TEMPORARY ASSISTANCE

150 000

275 000

148 878,—

Title 1 — Total

Title 1 — Total

5 178 000

5 178 000

4 745 524

4 745 524

4 065 413,—

4 065 413,—

2

2

FUNCTIONING OF THE AGENCY

FUNCTIONING OF THE AGENCY

2 0

BUILDINGS AND ASSOCIATED COSTS

179 000

179 000

649 842,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

49 000

37 000

97 720,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

231 000

213 000

166 280,—

2 3

ICT

149 000

275 000

168 737,—

Title 2 — Total

Title 2 — Total

608 000

608 000

704 000

704 000

1 082 579,—

1 082 579,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

740 000

924 000

877 220,—

3 2

OTHER OPERATIONAL ACTIVITIES

254 000

500 000

653 709,—

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

365 000

360 500

435 888,—

3 4

INTERNAL AUDIT CAPABILITY

—

135 000

247 910,—

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

785 000

986 000

574 411,—

Title 3 — Total

Title 3 — Total

2 144 000

2 144 000

2 905 500

2 905 500

2 789 138,—

2 789 138,—

GRAND TOTAL

GRAND TOTAL

7 930 000

7 930 000

8 355 024

8 355 024

7 937 130,—

7 937 130,—

Establishment plan

| Function group and grade | 2008 | 2009 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD16 | — | — | — | — |
| AD15 | — | 1 | — | 1 |
| AD14 | — | — | — | — |
| AD13 | — | — | — | — |
| AD12 | — | 3 | — | 3 |
| AD11 | — | — | — | — |
| AD10 | — | 4 | — | 4 |
| AD9 | — | 7 | — | 7 |
| AD8 | — | 5 | — | 5 |
| AD7 | — | 9 | — | 9 |
| AD6 | — | — | — | — |
| AD5 | — | — | — | — |
| Total grade AD | — | 29 | — | 29 |
| AST11 | — | — | — | — |
| AST10 | — | — | — | — |
| AST9 | — | — | — | — |
| AST8 | — | — | — | — |
| AST7 | — | — | — | — |
| AST6 | — | — | — | — |
| AST5 | — | 7 | — | 7 |
| AST4 | — | 1 | — | 1 |
| AST3 | — | — | — | — |
| AST2 | — | 5 | — | 5 |
| AST1 | — | 2 | — | 2 |
| Total grade AST | — | 15 | — | 15 |
| Total staff | — | 44 | — | 44 |

Function group and grade

2008

2009

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD16

—

—

—

—

AD15

—

1

—

1

AD14

—

—

—

—

AD13

—

—

—

—

AD12

—

3

—

3

AD11

—

—

—

—

AD10

—

4

—

4

AD9

—

7

—

7

AD8

—

5

—

5

AD7

—

9

—

9

AD6

—

—

—

—

AD5

—

—

—

—

Total grade AD

—

29

—

29

AST11

—

—

—

—

AST10

—

—

—

—

AST9

—

—

—

—

AST8

—

—

—

—

AST7

—

—

—

—

AST6

—

—

—

—

AST5

—

7

—

7

AST4

—

1

—

1

AST3

—

—

—

—

AST2

—

5

—

5

AST1

—

2

—

2

Total grade AST

—

15

—

15

Total staff

Total staff

—

—

44

44

—

—

44

44

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/77 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/77

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2009

(2009/271/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 21 000 000 | 18 000 000 | 14 744 100,— |
| | Title 2 — Total | 21 000 000 | 18 000 000 | 14 744 100,— |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 21 000 000 | 18 000 000 | 14 744 100,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

21 000 000

18 000 000

14 744 100,—

Title 2 — Total

Title 2 — Total

21 000 000

21 000 000

18 000 000

18 000 000

14 744 100,—

14 744 100,—

3

3

THIRD COUNTRIES' CONTRIBUTIONS

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

0,—

9 9

PDB RESTORED BUT RESERVES

—

—

0,—

Title 9 — Total

Title 9 — Total

—

—

—

—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

21 000 000

21 000 000

18 000 000

18 000 000

14 744 100,—

14 744 100,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 743 000 | 11 225 000 | 8 991 760,— |
| 1 3 | MISSIONS AND TRAVEL | 200 000 | 170 000 | 160 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 270 000 | 175 000 | 234 751,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 180 000 | 130 000 | 105 460,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 10 000 | 10 000 | 6 629,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 13 403 000 | 11 710 000 | 9 498 600,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 945 000 | 810 000 | 555 200,— |
| 2 1 | DATA PROCESSING | 735 000 | 317 000 | 692 100,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 263 000 | 141 000 | 254 700,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 189 000 | 83 000 | 114 500,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 165 000 | 101 000 | 106 000,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 125 000 | 75 000,— |
| | Title 2 — Total | 2 397 000 | 1 577 000 | 1 797 500,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) No 881/2004 | 3 857 000 | 3 530 000 | 2 660 860,— |
| 3 1 | OPERATIONAL EXPENDITURES | 1 343 000 | 1 183 000 | 787 140,— |
| | Title 3 — Total | 5 200 000 | 4 713 000 | 3 448 000,— |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | p.m. | p.m. | 1 900 900,— |
| | Title 9 — Total | p.m. | p.m. | 1 900 900,— |
| | GRAND TOTAL | 21 000 000 | 18 000 000 | 16 645 000,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 743 000

11 225 000

8 991 760,—

1 3

MISSIONS AND TRAVEL

200 000

170 000

160 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

270 000

175 000

234 751,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

180 000

130 000

105 460,—

1 7

ENTERTAINMENT AND REPRESENTATION

10 000

10 000

6 629,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

13 403 000

13 403 000

11 710 000

11 710 000

9 498 600,—

9 498 600,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

945 000

810 000

555 200,—

2 1

DATA PROCESSING

735 000

317 000

692 100,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

263 000

141 000

254 700,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

189 000

83 000

114 500,—

2 4

POST AND TELECOMMUNICATIONS

165 000

101 000

106 000,—

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

125 000

75 000,—

Title 2 — Total

Title 2 — Total

2 397 000

2 397 000

1 577 000

1 577 000

1 797 500,—

1 797 500,—

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) No 881/2004

3 857 000

3 530 000

2 660 860,—

3 1

OPERATIONAL EXPENDITURES

1 343 000

1 183 000

787 140,—

Title 3 — Total

Title 3 — Total

5 200 000

5 200 000

4 713 000

4 713 000

3 448 000,—

3 448 000,—

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

1 900 900,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

1 900 900,—

1 900 900,—

GRAND TOTAL

GRAND TOTAL

21 000 000

21 000 000

18 000 000

18 000 000

16 645 000,—

16 645 000,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2007 | 2008 | 2009 | 2007 | 2008 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | 1 | — |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | — | 2 | 6 |
| AD 9 | — | — | — | 14 | 21 | 23 |
| AD 8 | — | — | — | 33 | 29 | 28 |
| AD 7 | — | — | — | — | — | 3 |
| AD 6 | — | — | — | — | 9 | 9 |
| AD 5 | — | — | — | 26 | 21 | 22 |
| Sub-total AD | — | — | — | 74 | 83 | 91 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | 1 | 1 |
| AST 7 | — | — | — | 2 | 1 | 1 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | 2 | 3 |
| AST 4 | — | — | — | 8 | 7 | 7 |
| AST 3 | — | — | — | 5 | 6 | 5 |
| AST 2 | — | — | — | — | 3 | 4 |
| AST 1 | — | — | — | 13 | 13 | 12 |
| Sub-total AST | — | — | — | 28 | 33 | 33 |
| Total | — | — | — | 102 | 116 | 124 |

Function group and grade

Permanent posts

Temporary posts

2007

2008

2009

2007

2008

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

1

—

AD 14

—

—

—

1

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

—

2

6

AD 9

—

—

—

14

21

23

AD 8

—

—

—

33

29

28

AD 7

—

—

—

—

—

3

AD 6

—

—

—

—

9

9

AD 5

—

—

—

26

21

22

Sub-total AD

—

—

—

74

83

91

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

1

1

AST 7

—

—

—

2

1

1

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

2

3

AST 4

—

—

—

8

7

7

AST 3

—

—

—

5

6

5

AST 2

—

—

—

—

3

4

AST 1

—

—

—

13

13

12

Sub-total AST

—

—

—

28

33

33

Total

Total

—

—

—

—

—

—

102

102

116

116

124

124

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 2 | — |
| FG III | — | — |
| FG II | 2 | 2 |
| FG I | 2 | 2 |
| Total | 6 | 4 |
| Seconded national experts posts | 4 | 3 |
| Total | 10 | 7 |

Contract staff posts

2009

2008

FG IV

2

—

FG III

—

—

FG II

2

2

FG I

2

2

Total

6

4

Seconded national experts posts

4

3

Total

Total

10

10

7

7

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/83 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/83

---

Statement of revenue and expenditure of Eurojust for the financial year 2009

(2009/272/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 22 500 000 | 24 839 898 | 17 990 766,— |
| | Title 9 — Total | 22 500 000 | 24 839 898 | 17 990 766,— |
| | GRAND TOTAL | 22 500 000 | 24 839 898 | 17 990 766,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

22 500 000

24 839 898

17 990 766,—

Title 9 — Total

Title 9 — Total

22 500 000

22 500 000

24 839 898

24 839 898

17 990 766,—

17 990 766,—

GRAND TOTAL

GRAND TOTAL

22 500 000

22 500 000

24 839 898

24 839 898

17 990 766,—

17 990 766,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 524 200 | 12 062 116 | 8 254 048,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 60 000 | 87 000 | 76 889,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 68 000 | 71 420 | 58 253,— |
| 1 6 | SOCIAL SERVICES | 60 000 | 73 450 | 40 091,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | 5 000 | 5 259,— |
| 1 9 | PENSIONS AND SERVANCE GRANTS | | | 0,— |
| | Title 1 — Total | 12 715 200 | 12 298 986 | 8 434 540,— |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF PREMISES | 3 570 000 | 4 722 709 | 2 715 319,— |
| 2 1 | DATA PROCESSING | 164 100 | 165 400 | 191 026,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 69 000 | 744 800 | 138 383,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 79 000 | 109 386 | 74 396,— |
| 2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 972 000 | 1 066 516 | 918 799,— |
| | Title 2 — Total | 4 854 100 | 6 808 811 | 4 037 923,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 1 375 000 | 1 927 000 | 1 667 176,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 340 000 | 925 670 | 791 204,— |
| 3 2 | PUBLIC RELATIONS AND WEBSITE | 392 000 | 136 000 | 857 402,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 1 297 700 | 2 043 931 | 1 335 403,— |
| 3 4 | TRANSLATIONS CASE WORK | 82 000 | 203 500 | 92 255,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES | 398 000 | 447 000 | 316 818,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES | 46 000 | 49 000 | 43 803,— |
| 3 7 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title 3 — Total | 4 930 700 | 5 732 101 | 5 104 061,— |
| 4 | COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | AGIS PROJECT | p.m. | p.m. | 414 242,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 414 242,— |
| | GRAND TOTAL | 22 500 000 | 24 839 898 | 17 990 766,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

12 524 200

12 062 116

8 254 048,—

1 3

MISSIONS AND DUTY TRAVEL

60 000

87 000

76 889,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

68 000

71 420

58 253,—

1 6

SOCIAL SERVICES

60 000

73 450

40 091,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

5 000

5 259,—

1 9

PENSIONS AND SERVANCE GRANTS

0,—

Title 1 — Total

Title 1 — Total

12 715 200

12 715 200

12 298 986

12 298 986

8 434 540,—

8 434 540,—

2

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF PREMISES

3 570 000

4 722 709

2 715 319,—

2 1

DATA PROCESSING

164 100

165 400

191 026,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

69 000

744 800

138 383,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

79 000

109 386

74 396,—

2 4

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

972 000

1 066 516

918 799,—

Title 2 — Total

Title 2 — Total

4 854 100

4 854 100

6 808 811

6 808 811

4 037 923,—

4 037 923,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

1 375 000

1 927 000

1 667 176,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 340 000

925 670

791 204,—

3 2

PUBLIC RELATIONS AND WEBSITE

392 000

136 000

857 402,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

1 297 700

2 043 931

1 335 403,—

3 4

TRANSLATIONS CASE WORK

82 000

203 500

92 255,—

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES

398 000

447 000

316 818,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES

46 000

49 000

43 803,—

3 7

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

4 930 700

4 930 700

5 732 101

5 732 101

5 104 061,—

5 104 061,—

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

4 0

AGIS PROJECT

p.m.

p.m.

414 242,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

414 242,—

414 242,—

GRAND TOTAL

GRAND TOTAL

22 500 000

22 500 000

24 839 898

24 839 898

17 990 766,—

17 990 766,—

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2007 | 2008 | 2009 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD16 | | 0 | | 1 | | 1 |
| AD15 | | 1 | | 0 | | 0 |
| AD14 | | 0 | | 0 | | 0 |
| AD13 | | 0 | | 0 | | 1 |
| AD12 | | 0 | | 0 | | 0 |
| AD11 | | 2 | | 0 | | 0 |
| AD10 | | 0 | | 5 | | 5 |
| AD9 | | 4 | | 5 | | 5 |
| AD8 | | 4 | | 2 | | 4 |
| AD7 | | 11 | | 11 | | 12 |
| AD6 | | 4 | | 14 | | 17 |
| AD5 | | 12 | | 3 | | 5 |
| Total grades AD | 0 | 38 | 0 | 41 | 0 | 50 |
| AST11 | | 0 | | 0 | | 0 |
| AST10 | | 0 | | 0 | | 0 |
| AST9 | | 0 | | 1 | | 1 |
| AST8 | | 1 | | 1 | | 1 |
| AST7 | | 1 | | 0 | | 0 |
| AST6 | | 0 | | 1 | | 1 |
| AST5 | | 2 | | 2 | | 2 |
| AST4 | | 17 | | 18 | | 18 |
| AST3 | | 37 | | 59 | | 60 |
| AST2 | | 26 | | 28 | | 28 |
| AST1 | | 25 | | 24 | | 24 |
| Total grades AST | — | 109 | 0 | 134 | 0 | 135 |
| General total | — | 147 | 0 | 175 | 0 | 185 |
| Total Staff | 147 | 175 | 185 |

Function group and grade

Posts

2007

2008

2009

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD16

0

1

1

AD15

1

0

0

AD14

0

0

0

AD13

0

0

1

AD12

0

0

0

AD11

2

0

0

AD10

0

5

5

AD9

4

5

5

AD8

4

2

4

AD7

11

11

12

AD6

4

14

17

AD5

12

3

5

Total grades AD

0

38

0

41

0

50

AST11

0

0

0

AST10

0

0

0

AST9

0

1

1

AST8

1

1

1

AST7

1

0

0

AST6

0

1

1

AST5

2

2

2

AST4

17

18

18

AST3

37

59

60

AST2

26

28

28

AST1

25

24

24

Total grades AST

—

109

0

134

0

135

General total

General total

—

—

147

147

0

0

175

175

0

0

185

185

Total Staff

Total Staff

147

147

175

175

185

185

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 13 | 6 |
| FG III | 18 | 5 |
| FG II | 1 | 1 |
| FG I | 10 | 0 |
| Total | 42 | 12 |
| Seconded national experts posts | 30 | 13 |
| Total | 72 | 25 |

Contract staff posts

2009

2008

FG IV

13

6

FG III

18

5

FG II

1

1

FG I

10

0

Total

42

12

Seconded national experts posts

30

13

Total

Total

72

72

25

25

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/89 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/89

---

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009

(2009/273/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 46 406 280 | 38 244 000 | 36 027 000,— |
| | Title 1 — Total | 46 406 280 | 38 244 000 | 36 027 000,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | RENTAL PROCEEDS | p.m. | p.m. | 0,— |
| 2 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | 108 899,— |
| 2 4 | DONATIONS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 108 899,— |
| | GRAND TOTAL | 46 406 280 | 38 244 000 | 36 135 899,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

46 406 280

38 244 000

36 027 000,—

Title 1 — Total

Title 1 — Total

46 406 280

46 406 280

38 244 000

38 244 000

36 027 000,—

36 027 000,—

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

RENTAL PROCEEDS

p.m.

p.m.

0,—

2 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

108 899,—

2 4

DONATIONS AND LEGACIES

p.m.

p.m.

0,—

2 5

REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

108 899,—

108 899,—

GRAND TOTAL

GRAND TOTAL

46 406 280

46 406 280

38 244 000

38 244 000

36 135 899,—

36 135 899,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 25 088 280 | 21 573 000 | 19 337 333,67 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 600 000 | 500 000 | 387 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 503 000 | 536 000 | 473 154,53 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICE | 400 000 | 360 000 | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | 3 000,— |
| | Title 1 — Total | 26 596 280 | 22 974 000 | 20 200 488,20 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 208 000 | 4 146 500 | 3 700 844,77 |
| 2 1 | DATA PROCESSING | 3 144 000 | 2 142 000 | 2 553 996,07 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 645 000 | 211 500 | 283 847,96 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 201 000 | 167 500 | 182 494,25 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 713 000 | 684 000 | 596 218,— |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 8 899 000 | 7 918 500 | 6 914 090,64 |
| | Title 2 — Total | 19 810 000 | 15 270 000 | 14 231 491,69 |
| | GRAND TOTAL | 46 406 280 | 38 244 000 | 34 431 979,89 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

25 088 280

21 573 000

19 337 333,67

1 3

MISSION AND TRAVEL EXPENSES

600 000

500 000

387 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

503 000

536 000

473 154,53

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

0,—

1 6

SOCIAL SERVICE

400 000

360 000

0,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

3 000,—

Title 1 — Total

Title 1 — Total

26 596 280

26 596 280

22 974 000

22 974 000

20 200 488,20

20 200 488,20

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 208 000

4 146 500

3 700 844,77

2 1

DATA PROCESSING

3 144 000

2 142 000

2 553 996,07

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

645 000

211 500

283 847,96

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

201 000

167 500

182 494,25

2 4

POSTAGE AND TELECOMMUNICATIONS

713 000

684 000

596 218,—

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

0,—

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

8 899 000

7 918 500

6 914 090,64

Title 2 — Total

Title 2 — Total

19 810 000

19 810 000

15 270 000

15 270 000

14 231 491,69

14 231 491,69

GRAND TOTAL

GRAND TOTAL

46 406 280

46 406 280

38 244 000

38 244 000

34 431 979,89

34 431 979,89

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | 2 | — | — |
| AD12 | — | — | — | 7 | 6 | 5 |
| AD11 | — | — | — | 5 | 6 | 7 |
| AD10 | — | — | — | 7 | 1 | 1 |
| AD9 | — | — | — | 19 | 22 | 19 |
| AD8 | — | — | — | 13 | 13 | 11 |
| AD7 | — | — | — | 8 | 9 | 4 |
| AD6 | — | — | — | 3 | 3 | 1 |
| AD5 | — | — | — | 3 | 3 | 6 |
| Sub-total AD | — | — | — | 68 | 64 | 55 |
| AST11 | — | — | — | 1 | — | — |
| AST10 | — | — | — | 2 | 3 | 3 |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | 3 | 2 | 2 |
| AST6 | — | — | — | 3 | 3 | 4 |
| AST5 | — | — | — | 3 | 5 | 4 |
| AST4 | — | — | — | 9 | 6 | 4 |
| AST3 | — | — | — | 10 | 9 | 11 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 31 | 28 | 28 |
| Total | — | — | — | 99 | 92 | 83 |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

2

—

—

AD12

—

—

—

7

6

5

AD11

—

—

—

5

6

7

AD10

—

—

—

7

1

1

AD9

—

—

—

19

22

19

AD8

—

—

—

13

13

11

AD7

—

—

—

8

9

4

AD6

—

—

—

3

3

1

AD5

—

—

—

3

3

6

Sub-total AD

—

—

—

68

64

55

AST11

—

—

—

1

—

—

AST10

—

—

—

2

3

3

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

3

2

2

AST6

—

—

—

3

3

4

AST5

—

—

—

3

5

4

AST4

—

—

—

9

6

4

AST3

—

—

—

10

9

11

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

31

28

28

Total

Total

—

—

—

—

—

—

99

99

92

92

83

83

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 85 | 57 |
| FG III + FG II + FG I | 221 | 195 |
| Total FG | 306 | 252 |
| Seconded national experts posts | 1 | — |
| Total | 307 | 252 |

Contract staff posts

2009

2008

FG IV

85

57

FG III + FG II + FG I

221

195

Total FG

306

252

Seconded national experts posts

1

—

Total

Total

307

307

252

252

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/95 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/95

---

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 | 14 943 000 | 11 485 500 | 6 937 000,— |
| | Title 2 — Total | 14 943 000 | 11 485 500 | 6 937 000,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 6 196,— |
| | Title 9 — Total | p.m. | p.m. | 6 196,— |
| | GRAND TOTAL | 14 943 000 | 11 485 500 | 6 943 196,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

14 943 000

11 485 500

6 937 000,—

Title 2 — Total

Title 2 — Total

14 943 000

14 943 000

11 485 500

11 485 500

6 937 000,—

6 937 000,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

6 196,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

6 196,—

6 196,—

GRAND TOTAL

GRAND TOTAL

14 943 000

14 943 000

11 485 500

11 485 500

6 943 196,—

6 943 196,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 126 000 | 6 688 000 | 2 956 543,88 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 164 300 | 168 500 | 145 278,29 |
| 1 3 | MISSION EXPENSES | 400 000 | 219 100 | 142 587,39 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 267 800 | 195 800 | 101 061,50 |
| 1 7 | RECEPTIONS, EVENTS | 10 000 | 10 000 | 4 292,74 |
| | Title 1 — Total | 9 968 100 | 7 281 400 | 3 349 763,80 |
| 2 | OPERATING EXPENDITURE |
| 2 0 | OFFICES | 1 617 000 | 1 406 000 | 590 000,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 1 220 600 | 997 000 | 851 245,89 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 000 | 14 100 | 499,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113 200 | 103 000 | 30 477,37 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 30 100 | 30 000 | 0,— |
| | Title 2 — Total | 2 994 900 | 2 550 100 | 1 472 222,26 |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 100 000 | 1 025 000 | 1 376 451,75 |
| 3 2 | INFORMATION AND PUBLICATIONS | 290 000 | 220 000 | 83 317,10 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 590 000 | 409 000 | 371 213,54 |
| | Title 3 — Total | 1 980 000 | 1 654 000 | 1 830 982,39 |
| | GRAND TOTAL | 14 943 000 | 11 485 500 | 6 652 968,45 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

9 126 000

6 688 000

2 956 543,88

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

164 300

168 500

145 278,29

1 3

MISSION EXPENSES

400 000

219 100

142 587,39

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

267 800

195 800

101 061,50

1 7

RECEPTIONS, EVENTS

10 000

10 000

4 292,74

Title 1 — Total

Title 1 — Total

9 968 100

9 968 100

7 281 400

7 281 400

3 349 763,80

3 349 763,80

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

1 617 000

1 406 000

590 000,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

1 220 600

997 000

851 245,89

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 000

14 100

499,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

113 200

103 000

30 477,37

2 4

TELECOMMUNICATIONS AND POSTAGE

30 100

30 000

0,—

Title 2 — Total

Title 2 — Total

2 994 900

2 994 900

2 550 100

2 550 100

1 472 222,26

1 472 222,26

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 100 000

1 025 000

1 376 451,75

3 2

INFORMATION AND PUBLICATIONS

290 000

220 000

83 317,10

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

590 000

409 000

371 213,54

Title 3 — Total

Title 3 — Total

1 980 000

1 980 000

1 654 000

1 654 000

1 830 982,39

1 830 982,39

GRAND TOTAL

GRAND TOTAL

14 943 000

14 943 000

11 485 500

11 485 500

6 652 968,45

6 652 968,45

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 |

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

Total

—

—

—

—

—

—

37

37

36

36

35

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 |

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

Total

110

110

107

107

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/101 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/101

---

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2009

(2009/275/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 6 720 000 | 4 326 800 | 4 100 000,— |
| | Title 1 — Total | 6 720 000 | 4 326 800 | 4 100 000,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 134 880 | 93 500 | 0,— |
| | Title 2 — Total | 134 880 | 93 500 | 0,— |
| | GRAND TOTAL | 6 854 880 | 4 420 300 | 4 100 000,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

6 720 000

4 326 800

4 100 000,—

Title 1 — Total

Title 1 — Total

6 720 000

6 720 000

4 326 800

4 326 800

4 100 000,—

4 100 000,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

134 880

93 500

0,—

Title 2 — Total

Title 2 — Total

134 880

134 880

93 500

93 500

0,—

0,—

GRAND TOTAL

GRAND TOTAL

6 854 880

6 854 880

4 420 300

4 420 300

4 100 000,—

4 100 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 244 000 | 2 222 300 | 1 709 669,— |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 70 000 | 114 000 | 27 498,— |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 157 000 | 106 000 | 56 000,— |
| 1 4 | OTHER SERVICES | 145 000 | 181 500 | 105 000,— |
| | Title 1 — Total | 3 616 000 | 2 623 800 | 1 898 167,— |
| 2 | CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 625 000 | 607 000 | 639 000,— |
| 2 1 | TELECOMMUNICATION AND COMPUTERS | 295 000 | 208 000 | 141 015,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 000 | 50 000 | 21 266,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 27 000 | 26 000 | 15 500,— |
| 2 4 | POSTAL CHARGES | 10 000 | 8 000 | 2 000,— |
| 2 5 | SUPPLEMENTARY SERVICES | 160 000 | 90 000 | 54 725,— |
| | Title 2 — Total | 1 142 000 | 989 000 | 873 506,— |
| 3 | EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 1 024 880 | 522 500 | 863 000,— |
| 3 2 | OPERATIONAL DATA PROCESSING | 536 000 | 205 000 | 200 896,— |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 536 000 | 80 000 | 123 904,— |
| | Title 3 — Total | 2 096 880 | 807 500 | 1 187 800,— |
| | GRAND TOTAL | 6 854 880 | 4 420 300 | 3 959 473,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

3 244 000

2 222 300

1 709 669,—

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

70 000

114 000

27 498,—

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

157 000

106 000

56 000,—

1 4

OTHER SERVICES

145 000

181 500

105 000,—

Title 1 — Total

Title 1 — Total

3 616 000

3 616 000

2 623 800

2 623 800

1 898 167,—

1 898 167,—

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

625 000

607 000

639 000,—

2 1

TELECOMMUNICATION AND COMPUTERS

295 000

208 000

141 015,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 000

50 000

21 266,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

27 000

26 000

15 500,—

2 4

POSTAL CHARGES

10 000

8 000

2 000,—

2 5

SUPPLEMENTARY SERVICES

160 000

90 000

54 725,—

Title 2 — Total

Title 2 — Total

1 142 000

1 142 000

989 000

989 000

873 506,—

873 506,—

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

1 024 880

522 500

863 000,—

3 2

OPERATIONAL DATA PROCESSING

536 000

205 000

200 896,—

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

536 000

80 000

123 904,—

Title 3 — Total

Title 3 — Total

2 096 880

2 096 880

807 500

807 500

1 187 800,—

1 187 800,—

GRAND TOTAL

GRAND TOTAL

6 854 880

6 854 880

4 420 300

4 420 300

3 959 473,—

3 959 473,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2007 | 2008 | 2009 | 2007 | 2008 | 2009 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | — | — | — |
| AD11 | — | — | — | 1 | 1 | 1 |
| AD10 | — | — | — | — | — | — |
| AD9 | — | — | — | — | 1 | 2 |
| AD8 | — | — | — | 2 | 1 | 1 |
| AD7 | — | — | — | — | — | 1 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | 1 | 1 | 3 |
| Subtotal AD | — | — | — | 5 | 5 | 9 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | 1 | 1 |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | 3 | 3 | 2 |
| AST4 | — | — | — | — | — | — |
| AST3 | — | — | — | — | — | — |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 3 | 4 | 3 |
| Total | — | — | — | 8 | 9 | 12 |

Function group and grade

Permanent posts

Temporary posts

2007

2008

2009

2007

2008

2009

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

—

—

—

AD12

—

—

—

—

—

—

AD11

—

—

—

1

1

1

AD10

—

—

—

—

—

—

AD9

—

—

—

—

1

2

AD8

—

—

—

2

1

1

AD7

—

—

—

—

—

1

AD6

—

—

—

—

—

—

AD5

—

—

—

1

1

3

Subtotal AD

—

—

—

5

5

9

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

1

1

AST6

—

—

—

—

—

—

AST5

—

—

—

3

3

2

AST4

—

—

—

—

—

—

AST3

—

—

—

—

—

—

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Subtotal AST

—

—

—

3

4

3

Total

Total

—

—

—

—

—

—

8

8

9

9

12

12

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 19 | 15 |
| FG III | 11 | 7 |
| FG II | 7 | 5 |
| FG I | 1 | 1 |
| Total FG | 38 | 28 |
| Seconded national experts posts | — | — |
| Total | 38 | 28 |

Contract staff posts

2009

2008

FG IV

19

15

FG III

11

7

FG II

7

5

FG I

1

1

Total FG

38

28

Seconded national experts posts

—

—

Total

Total

38

38

28

28

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/107 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/107

---

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2009

(2009/276/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 7 410 000 | 124 988 700 | 183 026 480,04 |
| | Title 2 — Total | 7 410 000 | 124 988 700 | 183 026 480,04 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 396 624,07 |
| | Title 9 — Total | p.m. | p.m. | 396 624,07 |
| | GRAND TOTAL | 7 410 000 | 124 988 700 | 183 423 104,11 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

7 410 000

124 988 700

183 026 480,04

Title 2 — Total

Title 2 — Total

7 410 000

7 410 000

124 988 700

124 988 700

183 026 480,04

183 026 480,04

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

396 624,07

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

396 624,07

396 624,07

GRAND TOTAL

GRAND TOTAL

7 410 000

7 410 000

124 988 700

124 988 700

183 423 104,11

183 423 104,11

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 2 970 000 | 2 970 000 | 4 734 000 | 4 734 000 | 3 644 618,60 | 3 644 618,60 |
| 1 2 | RECRUITMENT COSTS | 60 000 | 60 000 | 80 000 | 80 000 | 63 889,29 | 63 889,29 |
| 1 3 | MISSIONS AND TRAVEL | 200 000 | 200 000 | 500 000 | 500 000 | 256 178,02 | 256 178,02 |
| 1 4 | TRAINING EXPENDITURE | 80 000 | 80 000 | 100 000 | 100 000 | 22 775,96 | 22 775,96 |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 | 10 000 | 10 000 | 10 000 | 8 790,40 | 8 790,40 |
| | Title 1 — Total | 3 320 000 | 3 320 000 | 5 424 000 | 5 424 000 | 3 996 252,27 | 3 996 252,27 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 490 000 | 490 000 | 687 500 | 687 500 | 0,— | 0,— |
| 2 1 | DATA PROCESSING COSTS | 390 000 | 390 000 | 280 000 | 280 000 | 206 820,43 | 206 820,43 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 20 000 | 22 500 | 22 500 | 0,— | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 120 000 | 120 000 | 200 000 | 200 000 | 237 052,81 | 237 052,81 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | p.m. | p.m. | 50 000 | 50 000 | 0,— | 0,— |
| 2 5 | EXPENDITURE ON MEETINGS | 160 000 | 160 000 | 270 000 | 270 000 | 82 070,77 | 82 070,77 |
| | Title 2 — Total | 1 180 000 | 1 180 000 | 1 510 000 | 1 510 000 | 525 944,01 | 525 944,01 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 2 830 000 | 2 830 000 | 3 526 000 | 3 526 000 | 1 602 870,76 | 1 001 836,97 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 80 000 | 80 000 | 100 000 | 100 000 | 50 569,38 | 40 315,65 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | 97 428 700 | 114 428 700 | 128 175 708,56 | 88 961 009,87 |
| | Title 3 — Total | 2 910 000 | 2 910 000 | 101 054 700 | 118 054 700 | 129 829 148,70 | 90 003 162,49 |
| | GRAND TOTAL | 7 410 000 | 7 410 000 | 107 988 700 | 124 988 700 | 134 351 344,98 | 94 525 358,77 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

2 970 000

2 970 000

4 734 000

4 734 000

3 644 618,60

3 644 618,60

1 2

RECRUITMENT COSTS

60 000

60 000

80 000

80 000

63 889,29

63 889,29

1 3

MISSIONS AND TRAVEL

200 000

200 000

500 000

500 000

256 178,02

256 178,02

1 4

TRAINING EXPENDITURE

80 000

80 000

100 000

100 000

22 775,96

22 775,96

1 7

REPRESENTATION EXPENDITURE

10 000

10 000

10 000

10 000

8 790,40

8 790,40

Title 1 — Total

Title 1 — Total

3 320 000

3 320 000

3 320 000

3 320 000

5 424 000

5 424 000

5 424 000

5 424 000

3 996 252,27

3 996 252,27

3 996 252,27

3 996 252,27

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

490 000

490 000

687 500

687 500

0,—

0,—

2 1

DATA PROCESSING COSTS

390 000

390 000

280 000

280 000

206 820,43

206 820,43

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

22 500

22 500

0,—

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

120 000

120 000

200 000

200 000

237 052,81

237 052,81

2 4

POSTAGE AND TELECOMMUNICATION COSTS

p.m.

p.m.

50 000

50 000

0,—

0,—

2 5

EXPENDITURE ON MEETINGS

160 000

160 000

270 000

270 000

82 070,77

82 070,77

Title 2 — Total

Title 2 — Total

1 180 000

1 180 000

1 180 000

1 180 000

1 510 000

1 510 000

1 510 000

1 510 000

525 944,01

525 944,01

525 944,01

525 944,01

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

2 830 000

2 830 000

3 526 000

3 526 000

1 602 870,76

1 001 836,97

3 2

PUBLICATION AND TRANSLATION COSTS

80 000

80 000

100 000

100 000

50 569,38

40 315,65

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

97 428 700

114 428 700

128 175 708,56

88 961 009,87

Title 3 — Total

Title 3 — Total

2 910 000

2 910 000

2 910 000

2 910 000

101 054 700

101 054 700

118 054 700

118 054 700

129 829 148,70

129 829 148,70

90 003 162,49

90 003 162,49

GRAND TOTAL

GRAND TOTAL

7 410 000

7 410 000

7 410 000

7 410 000

107 988 700

107 988 700

124 988 700

124 988 700

134 351 344,98

134 351 344,98

94 525 358,77

94 525 358,77

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2009 | 2008 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | 2 |
| AD 11 | 2 | 2 |
| AD 10 | 1 | 3 |
| AD 9 | 1 | 1 |
| AD 8 | 4 | 12 |
| AD 7 | 7 | 12 |
| AD 6 | 2 | 9 |
| AD 5 | — | 2 |
| Total AD | 18 | 44 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | 1 |
| AST 5 | — | 1 |
| AST 4 | 2 | — |
| AST 3 | 1 | 1 |
| AST 2 | — | — |
| AST 1 | 2 | 3 |
| Total AST | 5 | 6 |
| Grand total | 23 | 50 |

Function group and grade

Temporary posts

2009

2008

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

2

AD 11

2

2

AD 10

1

3

AD 9

1

1

AD 8

4

12

AD 7

7

12

AD 6

2

9

AD 5

—

2

Total AD

18

44

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

1

AST 5

—

1

AST 4

2

—

AST 3

1

1

AST 2

—

—

AST 1

2

3

Total AST

5

6

Grand total

Grand total

23

23

50

50

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/111 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/111

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2009

(2009/277/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 8 800 000 | 8 700 000 | 6 450 000,— |
| | Title 1 — Total | 8 800 000 | 8 700 000 | 6 450 000,— |
| 2 | THIRD COUNTRIES CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 45 995,91 |
| | Title 5 — Total | p.m. | p.m. | 45 995,91 |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | 1 500 000,— |
| | Title 9 — Total | p.m. | p.m. | 1 500 000,— |
| | GRAND TOTAL | 8 800 000 | 8 700 000 | 7 995 995,91 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

8 800 000

8 700 000

6 450 000,—

Title 1 — Total

Title 1 — Total

8 800 000

8 800 000

8 700 000

8 700 000

6 450 000,—

6 450 000,—

2

2

THIRD COUNTRIES CONTRIBUTIONS

THIRD COUNTRIES CONTRIBUTIONS

2 0

THIRD COUNTRIES CONTRIBUTIONS

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

45 995,91

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

45 995,91

45 995,91

9

9

OTHER REVENUE

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

1 500 000,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

1 500 000,—

1 500 000,—

GRAND TOTAL

GRAND TOTAL

8 800 000

8 800 000

8 700 000

8 700 000

7 995 995,91

7 995 995,91

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 343 500 | 3 137 500 | 1 898 593,80 |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 65 000 | 65 000 | 52 405,72 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 21 000 | 20 000 | 0,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
| 1 6 | SOCIAL WELFARE | 6 000 | 5 000 | 1 427,17 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 9 000 | 10 000 | 1 319,37 |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 3 444 500 | 3 237 500 | 1 953 746,06 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 83 000 | 100 000 | 76 979,82 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 252 000 | 218 500 | 140 629,69 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 58 500 | 80 000 | 61 424,47 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 82 000 | 92 000 | 58 677,42 |
| 2 4 | POSTAL CHARGES | 11 000 | 3 000 | 2 345,80 |
| | Title 2 — Total | 486 500 | 493 500 | 340 057,20 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 518 000 | 407 000 | 467 112,12 |
| 3 1 | COURSES AND SEMINARS | 3 058 500 | 3 221 000 | 2 246 580,46 |
| 3 2 | OTHER ACTIVITY RELATED COSTS | 880 000 | 1 027 000 | 539 850,62 |
| 3 3 | EVALUATION | 40 500 | 42 500 | 33 546,55 |
| 3 5 | MISSIONS | 224 500 | 201 500 | 33 091,42 |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 147 500 | 70 000 | 20 090,17 |
| 3 8 | PROJECT ACTIVITIES | — | — | 668 443,14 |
| | Title 3 — Total | 4 869 000 | 4 969 000 | 4 008 714,48 |
| | GRAND TOTAL | 8 800 000 | 8 700 000 | 6 302 517,74 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 343 500

3 137 500

1 898 593,80

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVEL

65 000

65 000

52 405,72

1 4

SOCIO-MEDICAL INFRASTRUCTURE

21 000

20 000

0,—

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

6 000

5 000

1 427,17

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

9 000

10 000

1 319,37

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

Title 1 — Total

3 444 500

3 444 500

3 237 500

3 237 500

1 953 746,06

1 953 746,06

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

83 000

100 000

76 979,82

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

252 000

218 500

140 629,69

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

58 500

80 000

61 424,47

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

82 000

92 000

58 677,42

2 4

POSTAL CHARGES

11 000

3 000

2 345,80

Title 2 — Total

Title 2 — Total

486 500

486 500

493 500

493 500

340 057,20

340 057,20

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

518 000

407 000

467 112,12

3 1

COURSES AND SEMINARS

3 058 500

3 221 000

2 246 580,46

3 2

OTHER ACTIVITY RELATED COSTS

880 000

1 027 000

539 850,62

3 3

EVALUATION

40 500

42 500

33 546,55

3 5

MISSIONS

224 500

201 500

33 091,42

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

0,—

3 7

OTHER OPERATIONAL ACTIVITIES

147 500

70 000

20 090,17

3 8

PROJECT ACTIVITIES

—

—

668 443,14

Title 3 — Total

Title 3 — Total

4 869 000

4 869 000

4 969 000

4 969 000

4 008 714,48

4 008 714,48

GRAND TOTAL

GRAND TOTAL

8 800 000

8 800 000

8 700 000

8 700 000

6 302 517,74

6 302 517,74

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2007 | 2008 | 2009 | 2007 | 2008 | 2009 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | — | — | — |
| AD13 | — | — | — | 1 | 1 | 1 |
| AD12 | — | — | — | — | — | — |
| AD11 | — | — | — | — | — | — |
| AD10 | — | — | — | 2 | 2 | 2 |
| AD9 | — | — | — | — | — | — |
| AD8 | — | — | — | — | — | — |
| AD7 | — | — | — | 2 | 2 | 2 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | 5 | 5 | 9 |
| Subtotal AD | — | — | — | 10 | 10 | 14 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | — | — |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | 1,5 | 1,5 | 2 |
| AST4 | — | — | — | 2 | 2 | 2 |
| AST3 | — | — | — | 9 | 9 | 8 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 12,5 | 12,5 | 12 |
| Total | — | — | — | 22,5 | 22,5 | 26 |

Function group and grade

Permanent posts

Temporary posts

2007

2008

2009

2007

2008

2009

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

—

—

—

AD13

—

—

—

1

1

1

AD12

—

—

—

—

—

—

AD11

—

—

—

—

—

—

AD10

—

—

—

2

2

2

AD9

—

—

—

—

—

—

AD8

—

—

—

—

—

—

AD7

—

—

—

2

2

2

AD6

—

—

—

—

—

—

AD5

—

—

—

5

5

9

Subtotal AD

—

—

—

10

10

14

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

—

—

AST6

—

—

—

—

—

—

AST5

—

—

—

1,5

1,5

2

AST4

—

—

—

2

2

2

AST3

—

—

—

9

9

8

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Subtotal AST

—

—

—

12,5

12,5

12

Total

Total

—

—

—

—

—

—

22,5

22,5

22,5

22,5

26

26

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/115 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/115

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2009

(2009/278/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 83 250 000 | 70 432 000 | 41 811 460,— |
| 9 1 | OTHER REVENUE | p.m. | p.m. | 8 663,— |
| 9 4 | EARMARKED EXPENDITURE | 564 771 | 814 771 | 0,— |
| | Title 9 — Total | 83 814 771 | 71 246 771 | 41 820 123,— |
| | GRAND TOTAL | 83 814 771 | 71 246 771 | 41 820 123,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

83 250 000

70 432 000

41 811 460,—

9 1

OTHER REVENUE

p.m.

p.m.

8 663,—

9 4

EARMARKED EXPENDITURE

564 771

814 771

0,—

Title 9 — Total

Title 9 — Total

83 814 771

83 814 771

71 246 771

71 246 771

41 820 123,—

41 820 123,—

GRAND TOTAL

GRAND TOTAL

83 814 771

83 814 771

71 246 771

71 246 771

41 820 123,—

41 820 123,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 468 000 | 12 188 000 | 6 906 742,07 |
| 1 2 | RECRUITMENT | 315 000 | 306 000 | 131 900,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 450 000 | 465 000 | 420 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 55 000 | 40 000 | 1 700,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 430 000 | 345 000 | 235 310,27 |
| 1 6 | SOCIAL WELFARE | 63 000 | 51 000 | 13 736,02 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 175 000 | 125 000 | 57 633,32 |
| | Title 1 — Total | 15 956 000 | 13 520 000 | 7 767 021,68 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 725 000 | 3 020 782 | 1 421 115,90 |
| 2 1 | DATA-PROCESSING | 4 290 000 | 1 424 952 | 1 656 202,38 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 209 000 | 181 976 | 109 213,12 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 915 000 | 628 124 | 230 855,62 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 80 000 | 416 466 | 280 390,67 |
| 2 5 | NON-OPERATIONAL MEETINGS | 775 000 | 505 000 | 320 208,16 |
| 2 6 | AUDIT & EVALUATION | 50 000 | 269 700 | |
| | Title 2 — Total | 10 044 000 | 6 447 000 | 4 017 985,85 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 44 150 000 | 37 880 000 | 21 285 826,57 |
| 3 1 | RISK ANALYSIS | 2 050 000 | 1 047 000 | 865 577,10 |
| 3 2 | TRAINING | 6 300 000 | 6 280 000 | 3 504 556,68 |
| 3 3 | RESEARCH AND DEVELOPMENT | 1 400 000 | 600 000 | 343 107,76 |
| 3 4 | MANAGEMENT OF TECHNICAL EQUIPMENT | 1 400 000 | 884 250 | 500 000,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1 950 000 | 3 770 750 | 100 000,— |
| 3 9 | OPERATIONAL RESERVE | p.m. | 73 000 | |
| | Title 3 — Total | 57 250 000 | 50 535 000 | 26 599 068,11 |
| 4 | EARMARKED EXPENDITURE |
| 4 0 | CORE COUNTRY GROUP FOR RETURN MATTERS | 564 771 | 814 771 | |
| | Title 4 — Total | 564 771 | 814 771 | |
| | GRAND TOTAL | 83 814 771 | 71 316 771 | 38 384 075,64 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 468 000

12 188 000

6 906 742,07

1 2

RECRUITMENT

315 000

306 000

131 900,—

1 3

ADMINISTRATIVE MISSIONS

450 000

465 000

420 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

55 000

40 000

1 700,—

1 5

OTHER STAFF-RELATED EXPENDITURE

430 000

345 000

235 310,27

1 6

SOCIAL WELFARE

63 000

51 000

13 736,02

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

175 000

125 000

57 633,32

Title 1 — Total

Title 1 — Total

15 956 000

15 956 000

13 520 000

13 520 000

7 767 021,68

7 767 021,68

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 725 000

3 020 782

1 421 115,90

2 1

DATA-PROCESSING

4 290 000

1 424 952

1 656 202,38

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

209 000

181 976

109 213,12

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

915 000

628 124

230 855,62

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

80 000

416 466

280 390,67

2 5

NON-OPERATIONAL MEETINGS

775 000

505 000

320 208,16

2 6

AUDIT & EVALUATION

50 000

269 700

Title 2 — Total

Title 2 — Total

10 044 000

10 044 000

6 447 000

6 447 000

4 017 985,85

4 017 985,85

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

44 150 000

37 880 000

21 285 826,57

3 1

RISK ANALYSIS

2 050 000

1 047 000

865 577,10

3 2

TRAINING

6 300 000

6 280 000

3 504 556,68

3 3

RESEARCH AND DEVELOPMENT

1 400 000

600 000

343 107,76

3 4

MANAGEMENT OF TECHNICAL EQUIPMENT

1 400 000

884 250

500 000,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

1 950 000

3 770 750

100 000,—

3 9

OPERATIONAL RESERVE

p.m.

73 000

Title 3 — Total

Title 3 — Total

57 250 000

57 250 000

50 535 000

50 535 000

26 599 068,11

26 599 068,11

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 0

CORE COUNTRY GROUP FOR RETURN MATTERS

564 771

814 771

Title 4 — Total

Title 4 — Total

564 771

564 771

814 771

814 771

GRAND TOTAL

GRAND TOTAL

83 814 771

83 814 771

71 316 771

71 316 771

38 384 075,64

38 384 075,64

Establishment plan

| Function group and grade | 2009 | 2008 | 2007 occupied on 31.12.2007 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD16 | | — | | — | | — |
| AD15 | | 1 | | 1 | | — |
| AD14 | | 1 | | 1 | | 1 |
| AD13 | | 9 | | 6 | | 1 |
| AD12 | | 0 | | 3 | | 6 |
| AD11 | | 9 | | 8 | | 7 |
| AD10 | | 7 | | 7 | | 7 |
| AD9 | | 1 | | 1 | | 1 |
| AD8 | | 36 | | 19 | | 2 |
| AD7 | | 1 | | 1 | | — |
| AD6 | | 5 | | 5 | | — |
| AD5 | | 3 | | 3 | | — |
| Total AD | | 73 | | 55 | | 25 |
| AST11 | | — | | — | | — |
| AST10 | | — | | — | | — |
| AST9 | | 3 | | — | | — |
| AST8 | | 3 | | 5 | | 5 |
| AST7 | | 8 | | 8 | | 4 |
| AST6 | | 7 | | 6 | | 2 |
| AST5 | | 17 | | 12 | | 8 |
| AST4 | | 3 | | 3 | | 2 |
| AST3 | | 5 | | 5 | | 2 |
| AST2 | | — | | — | | — |
| AST1 | | — | | — | | — |
| Total AST | | 46 | | 39 | | 23 |
| Total C* | | — | | — | | — |
| Total D* | | — | | — | | — |
| Grand total | | 119 | | 94 | | 48 |

Function group and grade

2009

2008

2007 occupied on 31.12.2007

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD16

—

—

—

AD15

1

1

—

AD14

1

1

1

AD13

9

6

1

AD12

0

3

6

AD11

9

8

7

AD10

7

7

7

AD9

1

1

1

AD8

36

19

2

AD7

1

1

—

AD6

5

5

—

AD5

3

3

—

Total AD

73

55

25

AST11

—

—

—

AST10

—

—

—

AST9

3

—

—

AST8

3

5

5

AST7

8

8

4

AST6

7

6

2

AST5

17

12

8

AST4

3

3

2

AST3

5

5

2

AST2

—

—

—

AST1

—

—

—

Total AST

46

39

23

Total C*

—

—

—

Total D*

—

—

—

Grand total

Grand total

119

119

94

94

48

48

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 2 | |
| FG III | 37 | 27 |
| FG II | 9 | 9 |
| FG I | 8 | 6 |
| Total | 56 | 42 |
| Seconded national experts posts | 70 | 62 |
| Total | 126 | 104 |

Contract staff posts

2009

2008

FG IV

2

FG III

37

27

FG II

9

9

FG I

8

6

Total

56

42

Seconded national experts posts

70

62

Total

Total

126

126

104

104

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/121 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/121

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009

(2009/279/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 3 593 000 | 3 806 000 | |
| | Title 1 — Total | 3 593 000 | 3 806 000 | |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 66 451 588 | 62 619 000 | |
| | Title 2 — Total | 66 451 588 | 62 619 000 | |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 511 000 | p.m. | |
| | Title 3 — Total | 1 511 000 | p.m. | |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | |
| | Title 4 — Total | p.m. | p.m. | |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 80 000 | p.m. | |
| | Title 5 — Total | 80 000 | p.m. | |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | p.m. | |
| | Title 6 — Total | p.m. | p.m. | |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | |
| | Title 9 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 71 635 588 | 66 425 000 | |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

3 593 000

3 806 000

Title 1 — Total

Title 1 — Total

3 593 000

3 593 000

3 806 000

3 806 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

66 451 588

62 619 000

Title 2 — Total

Title 2 — Total

66 451 588

66 451 588

62 619 000

62 619 000

3

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

1 511 000

p.m.

Title 3 — Total

Title 3 — Total

1 511 000

1 511 000

p.m.

p.m.

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

80 000

p.m.

Title 5 — Total

Title 5 — Total

80 000

80 000

p.m.

p.m.

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

9

9

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

71 635 588

71 635 588

66 425 000

66 425 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 31 918 000 | 31 918 000 | 23 277 000 | 23 277 000 | | |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 3 513 000 | 3 513 000 | 6 912 000 | 6 912 000 | | |
| 1 3 | MISSIONS AND DUTY TRAVEL | 300 000 | 300 000 | 375 000 | 375 000 | | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 365 000 | 365 000 | 374 000 | 374 000 | | |
| 1 5 | TRAINING | 800 000 | 800 000 | 658 000 | 658 000 | | |
| 1 6 | EXTERNAL SERVICES | 1 208 000 | 1 208 000 | 1 708 000 | 1 708 000 | | |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 30 000 | 30 000 | 25 000 | 25 000 | | |
| | Title 1 — Total | 38 134 000 | 38 134 000 | 33 329 000 | 33 329 000 | | |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 755 000 | 5 755 000 | 3 470 000 | 3 470 000 | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 480 000 | 3 480 000 | 8 239 000 | 8 239 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 608 000 | 608 000 | 726 000 | 726 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 578 888 | 578 888 | 272 000 | 272 000 | | |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 362 000 | 362 000 | 350 000 | 350 000 | | |
| 2 5 | MEETINGS EXPENDITURE | 20 000 | 20 000 | 20 000 | 20 000 | | |
| | Title 2 — Total | 10 803 888 | 10 803 888 | 13 077 000 | 13 077 000 | | |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 1 340 000 | 1 340 000 | 1 190 000 | 1 190 000 | | |
| 3 1 | HELPDESK AND TECHNICAL GUIDANCE | 1 290 000 | 1 290 000 | 1 093 000 | 1 093 000 | | |
| 3 2 | COMMUNICATION | 6 500 000 | 6 500 000 | 6 710 000 | 6 710 000 | | |
| 3 3 | THE COMMITTEES AND THE FORUM | 2 700 000 | 2 700 000 | 3 300 000 | 3 300 000 | | |
| 3 4 | IT SUPPORT FOR REACH OPERATIONS | 7 453 000 | 7 453 000 | 3 661 000 | 3 661 000 | | |
| 3 5 | REACH OPERATIONS | 2 225 000 | 2 225 000 | 1 560 000 | 1 560 000 | | |
| 3 6 | BOARD OF APPEAL | 400 000 | 400 000 | 200 000 | 200 000 | | |
| 3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | 60 000 | 60 000 | 55 000 | 55 000 | | |
| 3 8 | INTERNATIONAL ACTIVITIES | 450 000 | 729 700 | 2 250 000 | 2 250 000 | | |
| | Title 3 — Total | 22 418 000 | 22 697 700 | 20 019 000 | 20 019 000 | | |
| | GRAND TOTAL | 71 355 888 | 71 635 588 | 66 425 000 | 66 425 000 | | |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

31 918 000

31 918 000

23 277 000

23 277 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

3 513 000

3 513 000

6 912 000

6 912 000

1 3

MISSIONS AND DUTY TRAVEL

300 000

300 000

375 000

375 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

365 000

365 000

374 000

374 000

1 5

TRAINING

800 000

800 000

658 000

658 000

1 6

EXTERNAL SERVICES

1 208 000

1 208 000

1 708 000

1 708 000

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

30 000

30 000

25 000

25 000

Title 1 — Total

Title 1 — Total

38 134 000

38 134 000

38 134 000

38 134 000

33 329 000

33 329 000

33 329 000

33 329 000

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 755 000

5 755 000

3 470 000

3 470 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 480 000

3 480 000

8 239 000

8 239 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

608 000

608 000

726 000

726 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

578 888

578 888

272 000

272 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

362 000

362 000

350 000

350 000

2 5

MEETINGS EXPENDITURE

20 000

20 000

20 000

20 000

Title 2 — Total

Title 2 — Total

10 803 888

10 803 888

10 803 888

10 803 888

13 077 000

13 077 000

13 077 000

13 077 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

1 340 000

1 340 000

1 190 000

1 190 000

3 1

HELPDESK AND TECHNICAL GUIDANCE

1 290 000

1 290 000

1 093 000

1 093 000

3 2

COMMUNICATION

6 500 000

6 500 000

6 710 000

6 710 000

3 3

THE COMMITTEES AND THE FORUM

2 700 000

2 700 000

3 300 000

3 300 000

3 4

IT SUPPORT FOR REACH OPERATIONS

7 453 000

7 453 000

3 661 000

3 661 000

3 5

REACH OPERATIONS

2 225 000

2 225 000

1 560 000

1 560 000

3 6

BOARD OF APPEAL

400 000

400 000

200 000

200 000

3 7

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

60 000

60 000

55 000

55 000

3 8

INTERNATIONAL ACTIVITIES

450 000

729 700

2 250 000

2 250 000

Title 3 — Total

Title 3 — Total

22 418 000

22 418 000

22 697 700

22 697 700

20 019 000

20 019 000

20 019 000

20 019 000

GRAND TOTAL

GRAND TOTAL

71 355 888

71 355 888

71 635 588

71 635 588

66 425 000

66 425 000

66 425 000

66 425 000

Establishment plan

| Category and career | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2007 | 2008 | 2009 | 2007 | 2008 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | 1 | 1 |
| AD 14 | — | — | — | — | 2 | 1 |
| AD 13 | — | — | — | — | 9 | 6 |
| AD 12 | — | — | — | — | 11 | 13 |
| AD 11 | — | — | — | — | 13 | 19 |
| AD 10 | — | — | — | — | 15 | 21 |
| AD 9 | — | — | — | — | 15 | 22 |
| AD 8 | — | — | — | — | 18 | 27 |
| AD 7 | — | — | — | — | 22 | 31 |
| AD 6 | — | — | — | — | 17 | 40 |
| AD 5 | — | — | — | — | 13 | 29 |
| Total AD | — | — | — | — | 136 | 210 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | 1 | 1 |
| AST 9 | — | — | — | — | 2 | 0 |
| AST 8 | — | — | — | — | 8 | 6 |
| AST 7 | — | — | — | — | 5 | 8 |
| AST 6 | — | — | — | — | 9 | 17 |
| AST 5 | — | — | — | — | 14 | 17 |
| AST 4 | — | — | — | — | 25 | 25 |
| AST 3 | — | — | — | — | 20 | 20 |
| AST 2 | — | — | — | — | — | 10 |
| AST 1 | — | — | — | — | — | 10 |
| Total AST | — | — | — | — | 84 | 114 |
| Total | — | — | — | — | 220 | 324 |

Category and career

Permanent posts

Temporary posts

2007

2008

2009

2007

2008

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

1

1

AD 14

—

—

—

—

2

1

AD 13

—

—

—

—

9

6

AD 12

—

—

—

—

11

13

AD 11

—

—

—

—

13

19

AD 10

—

—

—

—

15

21

AD 9

—

—

—

—

15

22

AD 8

—

—

—

—

18

27

AD 7

—

—

—

—

22

31

AD 6

—

—

—

—

17

40

AD 5

—

—

—

—

13

29

Total AD

—

—

—

—

136

210

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

1

1

AST 9

—

—

—

—

2

0

AST 8

—

—

—

—

8

6

AST 7

—

—

—

—

5

8

AST 6

—

—

—

—

9

17

AST 5

—

—

—

—

14

17

AST 4

—

—

—

—

25

25

AST 3

—

—

—

—

20

20

AST 2

—

—

—

—

—

10

AST 1

—

—

—

—

—

10

Total AST

—

—

—

—

84

114

Total

Total

—

—

—

—

—

—

—

—

220

220

324

324

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/125 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/125

---

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009

(2009/280/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9 489 000 | 5 150 000 | 1 193 828,— |
| | Title 2 — Total | 9 489 000 | 5 150 000 | 1 193 828,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 489 000 | 5 150 000 | 1 193 828,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 489 000

5 150 000

1 193 828,—

Title 2 — Total

Title 2 — Total

9 489 000

9 489 000

5 150 000

5 150 000

1 193 828,—

1 193 828,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

9 489 000

9 489 000

5 150 000

5 150 000

1 193 828,—

1 193 828,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 214 000 | 3 085 000 | 850 000,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 28 000 | 50 000 | 100 000,— |
| 1 3 | EXPENSES OF MISSIONS | 150 000 | 100 000 | 10 000,— |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 212 500 | 90 000 | 5 000,— |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 10 000 | 5 000 | 2 000,— |
| | Title 1 — Total | 6 614 500 | 3 330 000 | 967 000,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 298 000 | 719 000 | 73 000,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 523 000 | 449 000 | 100 000,— |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 139 000 | 30 000 | 33 000,— |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 70 500 | 35 000 | 0,— |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 50 000 | 27 000 | 0,— |
| | Title 2 — Total | 2 080 500 | 1 260 000 | 206 000,— |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 50 000 | 0 | 0,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 118 000 | 83 000 | 0,— |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 626 000 | 477 000 | 20 828,— |
| | Title 3 — Total | 794 000 | 560 000 | 20 828,— |
| | GRAND TOTAL | 9 489 000 | 5 150 000 | 1 193 828,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 214 000

3 085 000

850 000,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

28 000

50 000

100 000,—

1 3

EXPENSES OF MISSIONS

150 000

100 000

10 000,—

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

212 500

90 000

5 000,—

1 7

REPRESENTATION EXPENSES AND EVENTS

10 000

5 000

2 000,—

Title 1 — Total

Title 1 — Total

6 614 500

6 614 500

3 330 000

3 330 000

967 000,—

967 000,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 298 000

719 000

73 000,—

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

523 000

449 000

100 000,—

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

139 000

30 000

33 000,—

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

70 500

35 000

0,—

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

50 000

27 000

0,—

Title 2 — Total

Title 2 — Total

2 080 500

2 080 500

1 260 000

1 260 000

206 000,—

206 000,—

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

50 000

0

0,—

3 2

INFORMATION AND PUBLICATIONS

118 000

83 000

0,—

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

626 000

477 000

20 828,—

Title 3 — Total

Title 3 — Total

794 000

794 000

560 000

560 000

20 828,—

20 828,—

GRAND TOTAL

GRAND TOTAL

9 489 000

9 489 000

5 150 000

5 150 000

1 193 828,—

1 193 828,—

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 | — | — | — | 2 | 2 | 2 |
| AD10 | — | — | — | 1 | 1 | 1 |
| AD9 | — | — | — | 4 | 4 | — |
| AD8 | — | — | — | — | — | — |
| AD7 | — | — | — | 6 | 6 | 3 |
| AD6 | — | — | — | 5 | 5 | 3 |
| AD5 | — | — | — | 6 | 6 | 3 |
| Total AD | — | — | — | 25 | 25 | 16 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | — | — |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | 2 | 2 | 2 |
| AST4 | — | — | — | — | — | — |
| AST3 | — | — | — | 5 | 5 | 5 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Total AST | — | — | — | 7 | 7 | 7 |
| Total | — | — | — | 32 | 32 | 23 |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

—

—

—

AD12

—

—

—

—

—

—

AD11

—

—

—

2

2

2

AD10

—

—

—

1

1

1

AD9

—

—

—

4

4

—

AD8

—

—

—

—

—

—

AD7

—

—

—

6

6

3

AD6

—

—

—

5

5

3

AD5

—

—

—

6

6

3

Total AD

—

—

—

25

25

16

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

—

—

AST6

—

—

—

—

—

—

AST5

—

—

—

2

2

2

AST4

—

—

—

—

—

—

AST3

—

—

—

5

5

5

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Total AST

—

—

—

7

7

7

Total

Total

—

—

—

—

—

—

32

32

32

32

23

23

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

| Function group and grade | Contract staff posts |
| --- | --- |
| 2009 | 2008 |
| FGIV | 26 | 26 |
| FGIII | 23 | 23 |
| FGII | 18 | 18 |
| FGI | — | — |
| Total FG | 67 | 67 |
| 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 | 67 | 67 |

Function group and grade

Contract staff posts

2009

2008

FGIV

26

26

FGIII

23

23

FGII

18

18

FGI

—

—

Total FG

67

67

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

Total FG + AD

67

67

67

67

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/131 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/131

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2009

(2009/281/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 6 860 000 | 6 430 000 | 4 500 000,— |
| | Title 2 — Total | 6 860 000 | 6 430 000 | 4 500 000,— |
| | GRAND TOTAL | 6 860 000 | 6 430 000 | 4 500 000,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

6 860 000

6 430 000

4 500 000,—

Title 2 — Total

Title 2 — Total

6 860 000

6 860 000

6 430 000

6 430 000

4 500 000,—

4 500 000,—

GRAND TOTAL

GRAND TOTAL

6 860 000

6 860 000

6 430 000

6 430 000

4 500 000,—

4 500 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES | 1 900 000 | — | 0,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 180 000 | — | 0,— |
| 1 3 | MISSION EXPENSES | 100 000 | — | 0,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 80 000 | — | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 30 000 | — | 0,— |
| | Title 1 — Total | 2 290 000 | — | 0,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | OFFICES | 400 000 | — | 0,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 50 000 | — | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | — | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | — | 0,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 60 000 | — | 0,— |
| 2 5 | MEETINGS | 300 000 | — | 0,— |
| | Title 2 — Total | 950 000 | — | 0,— |
| 3 | OPERATING EXPENDITURE |
| 3 1 | TRANSLATION | 620 000 | — | 0,— |
| 3 2 | OPERATING EXPENSES | 3 000 000 | — | 0,— |
| | Title 3 — Total | 3 620 000 | — | 0,— |
| | GRAND TOTAL | 6 860 000 | — | 0,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

SALARIES

1 900 000

—

0,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

180 000

—

0,—

1 3

MISSION EXPENSES

100 000

—

0,—

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

80 000

—

0,—

1 7

RECEPTIONS AND EVENTS

30 000

—

0,—

Title 1 — Total

Title 1 — Total

2 290 000

2 290 000

—

—

0,—

0,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

OFFICES

400 000

—

0,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

50 000

—

0,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

—

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

—

0,—

2 4

TELECOMMUNICATIONS AND POSTAGE

60 000

—

0,—

2 5

MEETINGS

300 000

—

0,—

Title 2 — Total

Title 2 — Total

950 000

950 000

—

—

0,—

0,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

TRANSLATION

620 000

—

0,—

3 2

OPERATING EXPENSES

3 000 000

—

0,—

Title 3 — Total

Title 3 — Total

3 620 000

3 620 000

—

—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

6 860 000

6 860 000

—

—

0,—

0,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | — | — |
| AD 10 | — | — | — | 1 | — | — |
| AD 9 | — | — | — | — | — | — |
| AD 8 | — | — | — | 2 | — | — |
| AD 7 | — | — | — | 2 | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | 5 | — | — |
| Total AD | — | — | — | 12 | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 2 | — | — |
| AST 5 | — | — | — | 2 | — | — |
| AST 4 | — | — | — | 2 | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 8 | — | — |
| Total | — | — | — | 20 | — | — |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

—

—

AD 10

—

—

—

1

—

—

AD 9

—

—

—

—

—

—

AD 8

—

—

—

2

—

—

AD 7

—

—

—

2

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

5

—

—

Total AD

—

—

—

12

—

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

—

AST 8

—

—

—

1

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

2

—

—

AST 5

—

—

—

2

—

—

AST 4

—

—

—

2

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

8

—

—

Total

Total

—

—

—

—

—

—

20

20

—

—

—

—

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/135 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/135

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2009

(2009/282/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 25 336 000 | p.m. | 0,— |
| | Title 2 — Total | 25 336 000 | p.m. | 0,— |
| 4 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | 449 500 | p.m. | 0,— |
| | Title 4 — Total | 449 500 | p.m. | 0,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 25 785 500 | p.m. | 0,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

25 336 000

p.m.

0,—

Title 2 — Total

Title 2 — Total

25 336 000

25 336 000

p.m.

p.m.

0,—

0,—

4

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

449 500

p.m.

0,—

Title 4 — Total

Title 4 — Total

449 500

449 500

p.m.

p.m.

0,—

0,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

25 785 500

25 785 500

p.m.

p.m.

0,—

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 15 407 000 | p.m. | 0,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 217 000 | p.m. | 0,— |
| 1 3 | MISSION EXPENSES | 255 000 | p.m. | 0,— |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 531 000 | p.m. | 0,— |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 15 000 | p.m. | 0,— |
| | Title 1 — Total | 16 425 000 | p.m. | 0,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 5 399 000 | p.m. | 0,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 1 400 000 | p.m. | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 996 000 | p.m. | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 163 500 | p.m. | 0,— |
| 2 4 | TELECOMMUNICATION AND POSTING EXPENSES | 112 000 | p.m. | 0,— |
| | Title 2 — Total | 8 070 500 | p.m. | 0,— |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 30 000 | p.m. | 0,— |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 190 000 | p.m. | 0,— |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 1 070 000 | p.m. | 0,— |
| | Title 3 — Total | 1 290 000 | p.m. | 0,— |
| | GRAND TOTAL | 25 785 500 | p.m. | 0,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

15 407 000

p.m.

0,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

217 000

p.m.

0,—

1 3

MISSION EXPENSES

255 000

p.m.

0,—

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

531 000

p.m.

0,—

1 7

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

15 000

p.m.

0,—

Title 1 — Total

Title 1 — Total

16 425 000

16 425 000

p.m.

p.m.

0,—

0,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

5 399 000

p.m.

0,—

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

1 400 000

p.m.

0,—

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

996 000

p.m.

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

163 500

p.m.

0,—

2 4

TELECOMMUNICATION AND POSTING EXPENSES

112 000

p.m.

0,—

Title 2 — Total

Title 2 — Total

8 070 500

8 070 500

p.m.

p.m.

0,—

0,—

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

30 000

p.m.

0,—

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

190 000

p.m.

0,—

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

1 070 000

p.m.

0,—

Title 3 — Total

Title 3 — Total

1 290 000

1 290 000

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

25 785 500

25 785 500

p.m.

p.m.

0,—

0,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | 1 | 1 | — |
| AD 12 | — | — | — | 1 | — | — |
| AD 11 | — | — | — | 2 | 1 | — |
| AD 10 | — | — | — | 10 | 4 | — |
| AD 9 | — | — | — | 5 | — | — |
| AD 8 | — | — | — | 2 | — | — |
| AD 7 | — | — | — | 12 | — | — |
| AD 6 | — | — | — | 18 | — | — |
| AD 5 | — | — | — | 25 | — | — |
| Total AD | — | — | — | 77 | 7 | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | 3 | 2 | — |
| AST 6 | — | — | — | 1 | — | — |
| AST 5 | — | — | — | 1 | — | — |
| AST 4 | — | — | — | 2 | — | — |
| AST 3 | — | — | — | 2 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 11 | 2 | — |
| Total | — | — | — | 88 | 9 | — |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

1

1

—

AD 12

—

—

—

1

—

—

AD 11

—

—

—

2

1

—

AD 10

—

—

—

10

4

—

AD 9

—

—

—

5

—

—

AD 8

—

—

—

2

—

—

AD 7

—

—

—

12

—

—

AD 6

—

—

—

18

—

—

AD 5

—

—

—

25

—

—

Total AD

—

—

—

77

7

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

—

AST 8

—

—

—

1

—

—

AST 7

—

—

—

3

2

—

AST 6

—

—

—

1

—

—

AST 5

—

—

—

1

—

—

AST 4

—

—

—

2

—

—

AST 3

—

—

—

2

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

11

2

—

Total

Total

—

—

—

—

—

—

88

88

9

9

—

—

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 39 | 3 |
| FG III | 87 | 24 |
| FG II | 125 | 19 |
| FG I | 10 | — |
| Total | 261 | 46 |
| Seconded national experts posts | — | — |
| Total | 261 | 46 |

Contract staff posts

2009

2008

FG IV

39

3

FG III

87

24

FG II

125

19

FG I

10

—

Total

261

46

Seconded national experts posts

—

—

Total

Total

261

261

46

46

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/141 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/141

---

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009

(2009/283/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 2 150 000 | 1 200 000 | |
| | Title 1 — Total | 2 150 000 | 1 200 000 | |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 6 850 000 | 7 300 000 | 0,— |
| | Title 2 — Total | 6 850 000 | 7 300 000 | 0,— |
| | GRAND TOTAL | 9 000 000 | 8 500 000 | 0,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

2 150 000

1 200 000

Title 1 — Total

Title 1 — Total

2 150 000

2 150 000

1 200 000

1 200 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

6 850 000

7 300 000

0,—

Title 2 — Total

Title 2 — Total

6 850 000

6 850 000

7 300 000

7 300 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

9 000 000

9 000 000

8 500 000

8 500 000

0,—

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 520 000 | 3 585 500 | |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 345 000 | 720 000 | |
| 1 3 | MISSIONS AND DUTY TRAVEL | 70 000 | 115 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 135 000 | 45 000 | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 30 000 | 7 500 | |
| | Title 1 — Total | 4 100 000 | 4 473 000 | |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 864 000 | 937 000 | |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 100 000 | 155 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 87 000 | 245 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 44 000 | 40 000 | |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 65 000 | 70 000 | |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 85 000 | 110 000 | |
| 2 6 | SUPPLEMENTARY SERVICES | 135 000 | 70 000 | |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 70 000 | 0 | |
| | Title 2 — Total | 1 450 000 | 1 627 000 | |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 400 000 | 90 000 | |
| 3 1 | NORTH SEA AND ADJACENT AREAS | 200 000 | 295 000 | |
| 3 2 | BALTIC SEA | 200 000 | 202 000 | |
| 3 3 | NAFO AND NEAFC | 2 400 000 | 1 538 000 | |
| 3 4 | WESTERN WATERS | 50 000 | 40 000 | |
| 3 5 | MEDITERRANEAN SEA | 150 000 | 112 000 | |
| 3 6 | BLACK SEA | p.m. | 33 000 | |
| 3 7 | IUU | 50 000 | 70 000 | |
| 3 8 | OPERATIONS NON EU PARTIES | p.m. | 20 000 | |
| | Title 3 — Total | 3 450 000 | 2 400 000 | |
| | GRAND TOTAL | 9 000 000 | 8 500 000 | |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 520 000

3 585 500

1 2

EXPENDITURE RELATED TO RECRUITMENT

345 000

720 000

1 3

MISSIONS AND DUTY TRAVEL

70 000

115 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

135 000

45 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

30 000

7 500

Title 1 — Total

Title 1 — Total

4 100 000

4 100 000

4 473 000

4 473 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

864 000

937 000

2 1

EXPENDITURE ON DATA PROCESSING

100 000

155 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

87 000

245 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

44 000

40 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

65 000

70 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

85 000

110 000

2 6

SUPPLEMENTARY SERVICES

135 000

70 000

2 7

GENERAL INFO/COMMUNICATIONS

70 000

0

Title 2 — Total

Title 2 — Total

1 450 000

1 450 000

1 627 000

1 627 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

400 000

90 000

3 1

NORTH SEA AND ADJACENT AREAS

200 000

295 000

3 2

BALTIC SEA

200 000

202 000

3 3

NAFO AND NEAFC

2 400 000

1 538 000

3 4

WESTERN WATERS

50 000

40 000

3 5

MEDITERRANEAN SEA

150 000

112 000

3 6

BLACK SEA

p.m.

33 000

3 7

IUU

50 000

70 000

3 8

OPERATIONS NON EU PARTIES

p.m.

20 000

Title 3 — Total

Title 3 — Total

3 450 000

3 450 000

2 400 000

2 400 000

GRAND TOTAL

GRAND TOTAL

9 000 000

9 000 000

8 500 000

8 500 000

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2009 | 2008 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 1 | 1 |
| AD 12 | 2 | 2 |
| AD 11 | 1 | 1 |
| AD 10 | 1 | 1 |
| AD 9 | 4 | 3 |
| AD 8 | 1 | 1 |
| AD 7 | 1 | 1 |
| AD 6 | 1 | 1 |
| AD 5 | 1 | 1 |
| Total Function Group AD | 14 | 13 |
| AST 11 | 1 | 1 |
| AST 10 | 5 | 5 |
| AST 9 | 3 | 3 |
| AST 8 | 2 | — |
| AST 7 | 9 | 8 |
| AST 6 | 3 | 3 |
| AST 5 | 5 | 3 |
| AST 4 | — | — |
| AST 3 | — | — |
| AST 2 | 3 | 3 |
| AST 1 | — | — |
| Total Function Group AST | 31 | 26 |
| Total staff | 45 | 39 |

Function group and grade

Temporary posts

2009

2008

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

1

1

AD 12

2

2

AD 11

1

1

AD 10

1

1

AD 9

4

3

AD 8

1

1

AD 7

1

1

AD 6

1

1

AD 5

1

1

Total Function Group AD

14

13

AST 11

1

1

AST 10

5

5

AST 9

3

3

AST 8

2

—

AST 7

9

8

AST 6

3

3

AST 5

5

3

AST 4

—

—

AST 3

—

—

AST 2

3

3

AST 1

—

—

Total Function Group AST

31

26

Total staff

Total staff

45

45

39

39

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/145 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/145

---

Statement of revenue and expenditure for the Executive Agency for Health and Consumers for the financial year 2008 — Amending Budget No 1

(2009/284/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 4 100 000 | 340 000 | 4 440 000 |
| | Title 1 — Total | 4 100 000 | 340 000 | 4 440 000 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 93 500 | | 93 500 |
| | Title 2 — Total | 93 500 | | 93 500 |
| | GRAND TOTAL | 4 193 500 | 340 000 | 4 533 500 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

4 100 000

340 000

4 440 000

Title 1 — Total

Title 1 — Total

4 100 000

4 100 000

340 000

340 000

4 440 000

4 440 000

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

93 500

93 500

Title 2 — Total

Title 2 — Total

93 500

93 500

93 500

93 500

GRAND TOTAL

GRAND TOTAL

4 193 500

4 193 500

340 000

340 000

4 533 500

4 533 500

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 285 000 | 50 500 | 2 335 500 |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 40 000 | 74 000 | 114 000 |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 123 000 | –17 000 | 106 000 |
| 1 4 | OTHER SERVICES | 100 000 | 81 500 | 181 500 |
| | Title 1 — Total | 2 548 000 | 189 000 | 2 737 000 |
| 2 | CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 565 000 | 42 000 | 607 000 |
| 2 1 | TELECOMMUNICATION AND COMPUTERS | 135 000 | 73 000 | 208 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 000 | 35 000 | 50 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 25 000 | 1 000 | 26 000 |
| 2 4 | POSTAL CHARGES | 8 000 | | 8 000 |
| 2 5 | SUPPLEMENTARY SERVICES | 100 000 | –10 000 | 90 000 |
| | Title 2 — Total | 848 000 | 141 000 | 989 000 |
| 3 | EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 494 000 | 28 500 | 522 500 |
| 3 2 | OPERATIONAL DATA PROCESSING | 143 500 | 61 500 | 205 000 |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 160 000 | –80 000 | 80 000 |
| | Title 3 — Total | 797 500 | 10 000 | 807 500 |
| | GRAND TOTAL | 4 193 500 | 340 000 | 4 533 500 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

2 285 000

50 500

2 335 500

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

40 000

74 000

114 000

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

123 000

–17 000

106 000

1 4

OTHER SERVICES

100 000

81 500

181 500

Title 1 — Total

Title 1 — Total

2 548 000

2 548 000

189 000

189 000

2 737 000

2 737 000

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

565 000

42 000

607 000

2 1

TELECOMMUNICATION AND COMPUTERS

135 000

73 000

208 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 000

35 000

50 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

25 000

1 000

26 000

2 4

POSTAL CHARGES

8 000

8 000

2 5

SUPPLEMENTARY SERVICES

100 000

–10 000

90 000

Title 2 — Total

Title 2 — Total

848 000

848 000

141 000

141 000

989 000

989 000

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

494 000

28 500

522 500

3 2

OPERATIONAL DATA PROCESSING

143 500

61 500

205 000

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

160 000

–80 000

80 000

Title 3 — Total

Title 3 — Total

797 500

797 500

10 000

10 000

807 500

807 500

GRAND TOTAL

GRAND TOTAL

4 193 500

4 193 500

340 000

340 000

4 533 500

4 533 500

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2006 | 2007 | 2008 | 2006 | 2007 | 2008 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | — | 1 | 1 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | — | — | — |
| AD11 | — | — | — | — | 1 | 1 |
| AD10 | — | — | — | — | — | — |
| AD9 | — | — | — | — | — | 2 |
| AD8 | — | — | — | — | 2 | 1 |
| AD7 | — | — | — | — | — | 1 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | — | 1 | 3 |
| Subtotal AD | — | — | — | — | 5 | 9 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | 1 | 1 |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | — | 3 | 3 |
| AST4 | — | — | — | — | — | — |
| AST3 | — | — | — | — | — | — |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | — | 4 | 4 |
| Total | — | — | — | — | 9 | 12 |

Function group and grade

Permanent posts

Temporary posts

2006

2007

2008

2006

2007

2008

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

—

1

1

AD13

—

—

—

—

—

—

AD12

—

—

—

—

—

—

AD11

—

—

—

—

1

1

AD10

—

—

—

—

—

—

AD9

—

—

—

—

—

2

AD8

—

—

—

—

2

1

AD7

—

—

—

—

—

1

AD6

—

—

—

—

—

—

AD5

—

—

—

—

1

3

Subtotal AD

—

—

—

—

5

9

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

1

1

AST6

—

—

—

—

—

—

AST5

—

—

—

—

3

3

AST4

—

—

—

—

—

—

AST3

—

—

—

—

—

—

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Subtotal AST

—

—

—

—

4

4

Total

Total

—

—

—

—

—

—

—

—

9

9

12

12

---

| 31.3.2009 | EN | Official Journal of the European Union | L 85/149 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/149

---

Statement of revenue and expenditure for the Executive Agency for Health and Consumers for the financial year 2008 — Amending Budget No 2

(2009/285/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 4 440 000 | – 113 200 | 4 326 800 |
| | Title 1 — Total | 4 440 000 | – 113 200 | 4 326 800 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| | Title 2 — Total | 93 500 | | 93 500 |
| | GRAND TOTAL | 4 533 500 | – 113 200 | 4 420 300 |

Title

Chapter

Heading

Budget 2008

Amending budget No 2

New amount

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

4 440 000

– 113 200

4 326 800

Title 1 — Total

Title 1 — Total

4 440 000

4 440 000

– 113 200

– 113 200

4 326 800

4 326 800

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

Title 2 — Total

Title 2 — Total

93 500

93 500

93 500

93 500

GRAND TOTAL

GRAND TOTAL

4 533 500

4 533 500

– 113 200

– 113 200

4 420 300

4 420 300

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 335 500 | – 113 200 | 2 222 300 |
| | Title 1 — Total | 2 737 000 | – 113 200 | 2 623 800 |
| 2 | CENTRAL SUPPORT COSTS |
| | Title 2 — Total | 989 000 | | 989 000 |
| 3 | EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| | Title 3 — Total | 807 500 | | 807 500 |
| | GRAND TOTAL | 4 533 500 | – 113 200 | 4 420 300 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 2

New amount

1

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

2 335 500

– 113 200

2 222 300

Title 1 — Total

Title 1 — Total

2 737 000

2 737 000

– 113 200

– 113 200

2 623 800

2 623 800

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

Title 2 — Total

Title 2 — Total

989 000

989 000

989 000

989 000

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

Title 3 — Total

Title 3 — Total

807 500

807 500

807 500

807 500

GRAND TOTAL

GRAND TOTAL

4 533 500

4 533 500

– 113 200

– 113 200

4 420 300

4 420 300

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| 31.3.2009 | EN | Official Journal of the European Union | L 85/153 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/153

---

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008 — Amending Budget

(2009/286/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 22 560 000 | 102 428 700 | 124 988 700 |
| | Title 2 — Total | 22 560 000 | 102 428 700 | 124 988 700 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 22 560 000 | 102 428 700 | 124 988 700 |

Title

Chapter

Heading

Budget 2008

Amending budget

New amount

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

22 560 000

102 428 700

124 988 700

Title 2 — Total

Title 2 — Total

22 560 000

22 560 000

102 428 700

102 428 700

124 988 700

124 988 700

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

22 560 000

22 560 000

102 428 700

102 428 700

124 988 700

124 988 700

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 5 260 000 | 5 260 000 | – 526 000 | – 526 000 | 4 734 000 | 4 734 000 |
| 1 2 | RECRUITMENT COSTS | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 3 | MISSIONS AND TRAVEL | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 1 4 | TRAINING EXPENDITURE | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 5 950 000 | 5 950 000 | – 526 000 | – 526 000 | 5 424 000 | 5 424 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 690 000 | 690 000 | –2 500 | –2 500 | 687 500 | 687 500 |
| 2 1 | DATA PROCESSING COSTS | 280 000 | 280 000 | | | 280 000 | 280 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 20 000 | 2 500 | 2 500 | 22 500 | 22 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 270 000 | 270 000 | | | 270 000 | 270 000 |
| | Title 2 — Total | 1 510 000 | 1 510 000 | 0 | 0 | 1 510 000 | 1 510 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 3 000 000 | 3 000 000 | 526 000 | 526 000 | 3 526 000 | 3 526 000 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | | 12 000 000 | 97 428 700 | 102 428 700 | 97 428 700 | 114 428 700 |
| | Title 3 — Total | 3 100 000 | 15 100 000 | 97 954 700 | 102 954 700 | 101 054 700 | 118 054 700 |
| | GRAND TOTAL | 10 560 000 | 22 560 000 | 97 428 700 | 102 428 700 | 107 988 700 | 124 988 700 |

Title

Chapter

Heading

Appropriations 2008

Amending budget

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

5 260 000

5 260 000

– 526 000

– 526 000

4 734 000

4 734 000

1 2

RECRUITMENT COSTS

80 000

80 000

80 000

80 000

1 3

MISSIONS AND TRAVEL

500 000

500 000

500 000

500 000

1 4

TRAINING EXPENDITURE

100 000

100 000

100 000

100 000

1 7

REPRESENTATION EXPENDITURE

10 000

10 000

10 000

10 000

Title 1 — Total

Title 1 — Total

5 950 000

5 950 000

5 950 000

5 950 000

– 526 000

– 526 000

– 526 000

– 526 000

5 424 000

5 424 000

5 424 000

5 424 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

690 000

690 000

–2 500

–2 500

687 500

687 500

2 1

DATA PROCESSING COSTS

280 000

280 000

280 000

280 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

2 500

2 500

22 500

22 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

200 000

200 000

200 000

200 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

50 000

50 000

50 000

50 000

2 5

EXPENDITURE ON MEETINGS

270 000

270 000

270 000

270 000

Title 2 — Total

Title 2 — Total

1 510 000

1 510 000

1 510 000

1 510 000

0

0

0

0

1 510 000

1 510 000

1 510 000

1 510 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

3 000 000

3 000 000

526 000

526 000

3 526 000

3 526 000

3 2

PUBLICATION AND TRANSLATION COSTS

100 000

100 000

100 000

100 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

12 000 000

97 428 700

102 428 700

97 428 700

114 428 700

Title 3 — Total

Title 3 — Total

3 100 000

3 100 000

15 100 000

15 100 000

97 954 700

97 954 700

102 954 700

102 954 700

101 054 700

101 054 700

118 054 700

118 054 700

GRAND TOTAL

GRAND TOTAL

10 560 000

10 560 000

22 560 000

22 560 000

97 428 700

97 428 700

102 428 700

102 428 700

107 988 700

107 988 700

124 988 700

124 988 700

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2008 | 2007 |
| AD16 | — | — |
| AD15 | — | — |
| AD14 | 1 | 1 |
| AD13 | — | 3 |
| AD12 | 2 | — |
| AD11 | 2 | 3 |
| AD10 | 3 | 2 |
| AD9 | 1 | 3 |
| AD8 | 12 | 13 |
| AD7 | 12 | 14 |
| AD6 | 9 | 2 |
| AD5 | 2 | — |
| Total AD | 44 | 41 |
| AST11 | — | — |
| AST10 | — | — |
| AST9 | — | — |
| AST8 | — | — |
| AST7 | — | — |
| AST6 | — | 1 |
| AST5 | — | 1 |
| AST4 | 1 | — |
| AST3 | 2 | 1 |
| AST2 | — | 2 |
| AST1 | 3 | — |
| Total AST | 6 | 5 |
| Grand total | 50 | 46 |

Function group and grade

Temporary posts

2008

2007

AD16

—

—

AD15

—

—

AD14

1

1

AD13

—

3

AD12

2

—

AD11

2

3

AD10

3

2

AD9

1

3

AD8

12

13

AD7

12

14

AD6

9

2

AD5

2

—

Total AD

44

41

AST11

—

—

AST10

—

—

AST9

—

—

AST8

—

—

AST7

—

—

AST6

—

1

AST5

—

1

AST4

1

—

AST3

2

1

AST2

—

2

AST1

3

—

Total AST

6

5

Grand total

Grand total

50

50

46

46

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