# Official Journal L 91/2008

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 91 |
| | |
| English edition | Legislation | Volume 512 April 2008 |

ISSN 1725-2555

Official Journal

of the European Union

L 91

English edition

Legislation

Volume 512 April 2008

---

| Contents | | II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | 2008/235/EC |
| | * | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008 | 1 |
| | | 2008/236/EC |
| | * | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008 | 5 |
| | | 2008/237/EC |
| | * | Statement of revenue and expenditure of the European Environment Agency for the financial year 2008 | 9 |
| | | 2008/238/EC |
| | * | Statement of revenue and expenditure of the European Training Foundation for the financial year 2008 | 15 |
| | | 2008/239/EC |
| | * | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008 | 21 |
| | | 2008/240/EC |
| | * | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008 | 25 |
| | | 2008/241/EC |
| | * | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2008 | 29 |
| | | 2008/242/EC |
| | * | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2008 | 33 |
| | | 2008/243/EC |
| | * | Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2008 | 37 |
| | | 2008/244/EC |
| | * | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2008 | 43 |
| | | 2008/245/EC |
| | * | Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008 | 47 |
| | | 2008/246/EC |
| | * | Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2008 | 51 |
| | | 2008/247/EC |
| | * | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2008 | 59 |
| | | 2008/248/EC |
| | * | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008 | 63 |
| | | 2008/249/EC |
| | * | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2008 | 67 |
| | | 2008/250/EC |
| | * | Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2008 | 71 |
| | | 2008/251/EC |
| | * | Statement of revenue and expenditure of the European Railway Agency for the financial year 2008 | 75 |
| | | 2008/252/EC |
| | * | Statement of revenue and expenditure of Eurojust for the financial year 2008 | 79 |
| | | 2008/253/EC |
| | * | Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008 | 83 |
| | | 2008/254/EC |
| | * | Statement of income and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2008 | 87 |
| | | 2008/255/EC |
| | * | Statement of income and expenditure for the Executive Agency for the Public Health Programme for the financial year 2008 | 91 |
| | | 2008/256/EC |
| | * | Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008 | 95 |
| | | 2008/257/EC |
| | * | Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2008 | 99 |
| | | 2008/258/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 2008 | 103 |
| | | 2008/259/EC |
| | * | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2008 | 107 |

Contents

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

page

BUDGETS

2008/235/EC

*

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008

1

2008/236/EC

*

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008

5

2008/237/EC

*

Statement of revenue and expenditure of the European Environment Agency for the financial year 2008

9

2008/238/EC

*

Statement of revenue and expenditure of the European Training Foundation for the financial year 2008

15

2008/239/EC

*

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008

21

2008/240/EC

*

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008

25

2008/241/EC

*

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2008

29

2008/242/EC

*

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2008

33

2008/243/EC

*

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2008

37

2008/244/EC

*

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2008

43

2008/245/EC

*

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008

47

2008/246/EC

*

Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2008

51

2008/247/EC

*

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2008

59

2008/248/EC

*

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008

63

2008/249/EC

*

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2008

67

2008/250/EC

*

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2008

71

2008/251/EC

*

Statement of revenue and expenditure of the European Railway Agency for the financial year 2008

75

2008/252/EC

*

Statement of revenue and expenditure of Eurojust for the financial year 2008

79

2008/253/EC

*

Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008

83

2008/254/EC

*

Statement of income and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2008

87

2008/255/EC

*

Statement of income and expenditure for the Executive Agency for the Public Health Programme for the financial year 2008

91

2008/256/EC

*

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

95

2008/257/EC

*

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2008

99

2008/258/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 2008

103

2008/259/EC

*

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2008

107

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

| 2.4.2008 | EN | Official Journal of the European Union | L 91/1 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008

(2008/235/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 17 060 000 | 16 730 000 | 14 588 515,24 |
| | Title 1 — Total | 17 060 000 | 16 730 000 | 14 588 515,24 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | 25 000 | 0,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | 3 000 | 0,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 50 000 | 57 000 | 31 433,90 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 55 000 | 40 000 | 43 431,16 |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | 0,— |
| | Title 2 — Total | 105 000 | 125 000 | 74 865,06 |
| 3 | PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 18 766 | 20 076 | 16 400,— |
| 3 1 | PAYMENTS FROM NORWAY | 385 556 | 358 022 | 318 160,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 50 000 | 314 571,73 |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | 35 000 | 116 304 | 0,— |
| | Title 3 — Total | 439 322 | 544 402 | 649 131,73 |
| | GRAND TOTAL | 17 604 322 | 17 399 402 | 15 312 512,03 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

17 060 000

16 730 000

14 588 515,24

Title 1 — Total

Title 1 — Total

17 060 000

17 060 000

16 730 000

16 730 000

14 588 515,24

14 588 515,24

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

25 000

0,—

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

3 000

0,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

50 000

57 000

31 433,90

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

55 000

40 000

43 431,16

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

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

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

105 000

105 000

125 000

125 000

74 865,06

74 865,06

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

18 766

20 076

16 400,—

3 1

PAYMENTS FROM NORWAY

385 556

358 022

318 160,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

50 000

314 571,73

3 3

MISCELLANEOUS ASSIGNED REVENUE

35 000

116 304

0,—

Title 3 — Total

Title 3 — Total

439 322

439 322

544 402

544 402

649 131,73

649 131,73

GRAND TOTAL

GRAND TOTAL

17 604 322

17 604 322

17 399 402

17 399 402

15 312 512,03

15 312 512,03

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 832 000 | 9 832 000 | 9 125 740 | 9 125 740 | 7 812 349,57 | 7 812 349,57 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 105 000 | 105 000 | 116 000 | 116 000 | 105 406,70 | 105 406,70 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 261 000 | 261 000 | 205 000 | 205 000 | 152 159,36 | 152 159,36 |
| 1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 400 000 | 400 000 | 420 000 | 420 000 | 400 000,— | 400 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | 15 000 | 15 000 | 13 279,44 | 13 279,44 |
| | Title 1 — Total | 10 603 000 | 10 603 000 | 9 881 740 | 9 881 740 | 8 483 195,07 | 8 483 195,07 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 598 500 | 598 500 | 920 550 | 920 550 | 377 425,53 | 377 425,53 |
| 2 1 | DATA PROCESSING | 411 000 | 411 000 | 584 760 | 584 760 | 513 954,32 | 513 954,32 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 81 500 | 81 500 | 98 000 | 98 000 | 20 971,03 | 20 971,03 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 90 000 | 90 000 | 98 950 | 98 950 | 132 366,82 | 132 366,82 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 212 000 | 212 000 | 208 000 | 208 000 | 216 165,28 | 216 165,28 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 16 000 | 16 000 | 18 000 | 18 000 | 20 000,— | 20 000,— |
| | Title 2 — Total | 1 409 000 | 1 409 000 | 1 928 260 | 1 928 260 | 1 280 882,98 | 1 280 882,98 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 734 000 | 640 000 | 709 304 | 883 304 | 891 242,19 | 742 186,09 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 404 322 | 404 322 | 428 098 | 428 098 | 649 131,73 | 649 131,73 |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 2 215 830 | 1 631 900 | 1 001 000 | 958 000 | 1 076 787,36 | 773 265,62 |
| 3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1 398 000 | 1 479 000 | 1 048 000 | 978 000 | 982 456,25 | 675 052,27 |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | 330 170 | 442 100 | 975 000 | 1 287 000 | 1 380 839,65 | 1 128 459,08 |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 510 000 | 995 000 | 1 403 000 | 1 055 000 | 1 390 198,53 | 1 207 974,17 |
| | Title 3 — Total | 5 592 322 | 5 592 322 | 5 564 402 | 5 589 402 | 6 370 655,71 | 5 176 068,96 |
| | GRAND TOTAL | 17 604 322 | 17 604 322 | 17 374 402 | 17 399 402 | 16 134 733,76 | 14 940 147,01 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 832 000

9 832 000

9 125 740

9 125 740

7 812 349,57

7 812 349,57

1 3

MISSIONS AND DUTY TRAVEL

105 000

105 000

116 000

116 000

105 406,70

105 406,70

1 4

SOCIOMEDICAL INFRASTRUCTURE

261 000

261 000

205 000

205 000

152 159,36

152 159,36

1 5

EXCHANGES OF OFFICIALS AND EXPERTS

400 000

400 000

420 000

420 000

400 000,—

400 000,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

15 000

15 000

13 279,44

13 279,44

Title 1 — Total

Title 1 — Total

10 603 000

10 603 000

10 603 000

10 603 000

9 881 740

9 881 740

9 881 740

9 881 740

8 483 195,07

8 483 195,07

8 483 195,07

8 483 195,07

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

598 500

598 500

920 550

920 550

377 425,53

377 425,53

2 1

DATA PROCESSING

411 000

411 000

584 760

584 760

513 954,32

513 954,32

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

81 500

81 500

98 000

98 000

20 971,03

20 971,03

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

90 000

90 000

98 950

98 950

132 366,82

132 366,82

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

212 000

212 000

208 000

208 000

216 165,28

216 165,28

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

16 000

16 000

18 000

18 000

20 000,—

20 000,—

Title 2 — Total

Title 2 — Total

1 409 000

1 409 000

1 409 000

1 409 000

1 928 260

1 928 260

1 928 260

1 928 260

1 280 882,98

1 280 882,98

1 280 882,98

1 280 882,98

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

734 000

640 000

709 304

883 304

891 242,19

742 186,09

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

404 322

404 322

428 098

428 098

649 131,73

649 131,73

3 2

DEVELOPMENT OF RESEARCH WORK

2 215 830

1 631 900

1 001 000

958 000

1 076 787,36

773 265,62

3 3

REPORTING AND FACILITATING A COORDINATED APPROACH

1 398 000

1 479 000

1 048 000

978 000

982 456,25

675 052,27

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

330 170

442 100

975 000

1 287 000

1 380 839,65

1 128 459,08

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

510 000

995 000

1 403 000

1 055 000

1 390 198,53

1 207 974,17

Title 3 — Total

Title 3 — Total

5 592 322

5 592 322

5 592 322

5 592 322

5 564 402

5 564 402

5 589 402

5 589 402

6 370 655,71

6 370 655,71

5 176 068,96

5 176 068,96

GRAND TOTAL

GRAND TOTAL

17 604 322

17 604 322

17 604 322

17 604 322

17 374 402

17 374 402

17 399 402

17 399 402

16 134 733,76

16 134 733,76

14 940 147,01

14 940 147,01

Establishment plan

| Function group and grade | 2007 | 2008 |
| --- | --- | --- |
| Posts filled on 31.12.2006 | 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 | 5 | 5 | 7 | 5 | 7 | 5 |
| AD 11 | 4 | 5 | 5 | 5 | 5 | 5 |
| AD 10 | | 5 | 3 | 5 | 3 | 5 |
| AD 9 | | 2 | | 3 | | 3 |
| AD 8 | | 1 | | 2 | | 2 |
| AD 7 | | | | 1 | | 1 |
| AD 6 | | 1 | | 1 | | 1 |
| AD 5 | | 4 | | 7 | | 8 |
| Total AD | 9 | 25 | 15 | 31 | 15 | 32 |
| 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 | 1 |
| AST 6 | 6 | 7 | 6 | 7 | 6 | 7 |
| AST 5 | 4 | 5 | 4 | 5 | 4 | 5 |
| AST 4 | 3 | 7 | 4 | 7 | 4 | 7 |
| AST 3 | | 4 | | 6 | | 7 |
| AST 2 | | 1 | | 2 | | 2 |
| AST 1 | | 1 | | 1 | | 1 |
| Total AST | 19 | 28 | 20 | 31 | 20 | 32 |
| Grand total | 28 | 53 | 35 | 62 | 35 | 64 |

Function group and grade

2007

2008

Posts filled on 31.12.2006

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

5

5

7

5

7

5

AD 11

4

5

5

5

5

5

AD 10

5

3

5

3

5

AD 9

2

3

3

AD 8

1

2

2

AD 7

1

1

AD 6

1

1

1

AD 5

4

7

8

Total AD

9

25

15

31

15

32

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

1

AST 6

6

7

6

7

6

7

AST 5

4

5

4

5

4

5

AST 4

3

7

4

7

4

7

AST 3

4

6

7

AST 2

1

2

2

AST 1

1

1

1

Total AST

19

28

20

31

20

32

Grand total

Grand total

28

28

53

53

35

35

62

62

35

35

64

64

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/5 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/5

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008

(2008/236/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 20 700 000 | 19 900 000 | 19 241 200,— |
| | Title 1 — Total | 20 700 000 | 19 900 000 | 19 241 200,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | 0 | 0 | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 0 | 0 | 0,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | p.m. | 0,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 13 693,04 |
| | Title 5 — Total | 0 | 0 | 13 693,04 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 300 000 | 280 000 | 251 257,20 |
| | Title 6 — Total | 300 000 | 280 000 | 251 257,20 |
| | GRAND TOTAL | 21 000 000 | 20 180 000 | 19 506 150,24 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

20 700 000

19 900 000

19 241 200,—

Title 1 — Total

Title 1 — Total

20 700 000

20 700 000

19 900 000

19 900 000

19 241 200,—

19 241 200,—

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

0

0

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

0

0

0,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

p.m.

0,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

13 693,04

Title 5 — Total

Title 5 — Total

0

0

0

0

13 693,04

13 693,04

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

300 000

280 000

251 257,20

Title 6 — Total

Title 6 — Total

300 000

300 000

280 000

280 000

251 257,20

251 257,20

GRAND TOTAL

GRAND TOTAL

21 000 000

21 000 000

20 180 000

20 180 000

19 506 150,24

19 506 150,24

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 503 000 | 9 765 000 | 9 346 920,60 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 450 000 | 400 000 | 464 514,52 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 112 000 | 95 000 | 82 211,66 |
| 1 8 | REGULARIZATION OF ACCUMULATED IMBALANCE | 300 000 | 300 000 | 0,— |
| | Title 1 — Total | 11 365 000 | 10 560 000 | 9 893 646,78 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 604 000 | 567 000 | 622 616,19 |
| 2 1 | RENT | 18 000 | 16 000 | 9 800,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 661 000 | 601 500 | 681 948,39 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 48 000 | 56 500 | 51 067,86 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 104 000 | 109 000 | 98 100,82 |
| | Title 2 — Total | 1 435 000 | 1 350 000 | 1 463 533,26 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 8 200 000 | 8 270 000 | 7 859 726,42 |
| | Title 3 — Total | 8 200 000 | 8 270 000 | 7 859 726,42 |
| | GRAND TOTAL | 21 000 000 | 20 180 000 | 19 216 906,46 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 503 000

9 765 000

9 346 920,60

1 3

MISSIONS AND DUTY TRAVEL

450 000

400 000

464 514,52

1 4

SOCIOMEDICAL INFRASTRUCTURE

112 000

95 000

82 211,66

1 8

REGULARIZATION OF ACCUMULATED IMBALANCE

300 000

300 000

0,—

Title 1 — Total

Title 1 — Total

11 365 000

11 365 000

10 560 000

10 560 000

9 893 646,78

9 893 646,78

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

604 000

567 000

622 616,19

2 1

RENT

18 000

16 000

9 800,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

661 000

601 500

681 948,39

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

48 000

56 500

51 067,86

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

104 000

109 000

98 100,82

Title 2 — Total

Title 2 — Total

1 435 000

1 435 000

1 350 000

1 350 000

1 463 533,26

1 463 533,26

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

8 200 000

8 270 000

7 859 726,42

Title 3 — Total

Title 3 — Total

8 200 000

8 200 000

8 270 000

8 270 000

7 859 726,42

7 859 726,42

GRAND TOTAL

GRAND TOTAL

21 000 000

21 000 000

20 180 000

20 180 000

19 216 906,46

19 216 906,46

Establishment plan

| Function group and grade | 2007 | 2008 |
| --- | --- | --- |
| Permanent posts | Permanent posts |
| AD 16 | — | — |
| AD 15 | 1 | 1 |
| AD 14 | 1 | 1 |
| AD 13 | — | 2 |
| AD 12 | 10 | 9 |
| AD 11 | 10 | 9 |
| AD 10 | 8 | 8 |
| AD 9 | 1 | 3 |
| AD 8 | 1 | 1 |
| AD 7 | 3 | 3 |
| AD 6 | 3 | 2 |
| AD 5 | — | 4 |
| Total | 38 | 43 |
| AST 11 | 3 | 3 |
| AST 10 | 2 | 2 |
| AST 9 | 4 | 4 |
| AST 8 | 2 | 3 |
| AST 7 | 10 | 9 |
| AST 6 | 3 | 5 |
| AST 5 | 15 | 14 |
| AST 4 | 6 | 5 |
| AST 3 | 8 | 10 |
| AST 2 | 3 | 3 |
| AST 1 | — | — |
| Total | 56 | 58 |
| Grand total | 94 | 101 |

Function group and grade

2007

2008

Permanent posts

Permanent posts

AD 16

—

—

AD 15

1

1

AD 14

1

1

AD 13

—

2

AD 12

10

9

AD 11

10

9

AD 10

8

8

AD 9

1

3

AD 8

1

1

AD 7

3

3

AD 6

3

2

AD 5

—

4

Total

38

43

AST 11

3

3

AST 10

2

2

AST 9

4

4

AST 8

2

3

AST 7

10

9

AST 6

3

5

AST 5

15

14

AST 4

6

5

AST 3

8

10

AST 2

3

3

AST 1

—

—

Total

56

58

Grand total

Grand total

94

94

101

101

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/9 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/9

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2008

(2008/237/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 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 | 36 626 838 | 33 807 060 | 32 763 822,— |
| | Title 1 — Total | 36 626 838 | 33 807 060 | 32 763 822,— |
| 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 (5) (7) | 400 000 | 1 289 900 | 866 964,— |
| 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. | 36 632 | 931 629,— |
| | Title 2 — Total | 400 000 | 1 326 532 | 1 798 593,— |
| | GRAND TOTAL | 37 026 838 | 35 133 592 | 34 562 415,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

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

36 626 838

33 807 060

32 763 822,—

Title 1 — Total

Title 1 — Total

36 626 838

36 626 838

33 807 060

33 807 060

32 763 822,—

32 763 822,—

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 (5) (7)

400 000

1 289 900

866 964,—

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.

36 632

931 629,—

Title 2 — Total

Title 2 — Total

400 000

400 000

1 326 532

1 326 532

1 798 593,—

1 798 593,—

GRAND TOTAL

GRAND TOTAL

37 026 838

37 026 838

35 133 592

35 133 592

34 562 415,—

34 562 415,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 17 407 838 | 16 439 935 | 14 506 358,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 175 000 | 165 853 | 236 346,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (5) | 910 000 | 850 000 | 802 807,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 740 000 | 665 926 | 572 515,— |
| | Title 1 — Total | 19 232 838 | 18 121 714 | 16 118 026,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 297 000 | 1 863 239 | 2 865 892,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (4) (7) | 455 000 | 525 863 | 270 833,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 434 000 | 297 516 | 334 163,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 9 750 | 8 200,— |
| 2 5 | EEA GOVERNANCE | 220 000 | 210 000 | 169 652,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 108 138 | 2 734,— |
| 2 7 | PUBLICATIONS AND INFORMATION MATERIAL | p.m. | 25 000 | 48 718,— |
| | Title 2 — Total | 3 428 000 | 3 039 506 | 3 700 192,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (1) (5) (6) | 10 435 800 | 10 522 833 | 10 515 154,— |
| 3 4 | STRATEGIC ACTIONS | | — | 399 505,— |
| 3 5 | STRATEGIC ACTIONS | | — | 1 581 222,— |
| 3 6 | STRATEGIC ACTIONS (1) (5) (6) | 3 930 200 | 3 449 489 | 2 169 351,— |
| | Title 3 — Total | 14 366 000 | 13 972 322 | 14 665 232,— |
| | GRAND TOTAL | 37 026 838 | 35 133 542 | 34 483 450,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

17 407 838

16 439 935

14 506 358,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

175 000

165 853

236 346,—

1 3

MISSIONS AND DUTY TRAVEL (5)

910 000

850 000

802 807,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

740 000

665 926

572 515,—

Title 1 — Total

Title 1 — Total

19 232 838

19 232 838

18 121 714

18 121 714

16 118 026,—

16 118 026,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 297 000

1 863 239

2 865 892,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (4) (7)

455 000

525 863

270 833,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

434 000

297 516

334 163,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

9 750

8 200,—

2 5

EEA GOVERNANCE

220 000

210 000

169 652,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

108 138

2 734,—

2 7

PUBLICATIONS AND INFORMATION MATERIAL

p.m.

25 000

48 718,—

Title 2 — Total

Title 2 — Total

3 428 000

3 428 000

3 039 506

3 039 506

3 700 192,—

3 700 192,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (1) (5) (6)

10 435 800

10 522 833

10 515 154,—

3 4

STRATEGIC ACTIONS

—

399 505,—

3 5

STRATEGIC ACTIONS

—

1 581 222,—

3 6

STRATEGIC ACTIONS (1) (5) (6)

3 930 200

3 449 489

2 169 351,—

Title 3 — Total

Title 3 — Total

14 366 000

14 366 000

13 972 322

13 972 322

14 665 232,—

14 665 232,—

GRAND TOTAL

GRAND TOTAL

37 026 838

37 026 838

35 133 542

35 133 542

34 483 450,—

34 483 450,—

| 2008:
  (7) CSS: 2 2 4 2 — EUR 220 000
  (5) EUROPE AID 5: 1 3 0 0 — EUR 10 000 , 3 3 1 2 — EUR 6 300 , 3 3 3 3 — EUR 10 000 , 3 3 3 4 — EUR 38 500 , 3 6 0 1 — EUR 49 000 , 3 6 0 3 — EUR 20 000 , 3 6 1 0 — EUR 46 200 .
  2007:
  (1) EUROPE AID 4: 1 1 1 8 — EUR 72 000 , 3 3 1 2 — EUR 145 200 , 3 3 3 1 — EUR 59 300 , 3 3 3 2 — EUR 27 900 , 3 3 3 3 — EUR 27 900 , 3 3 3 4 — EUR 267 000 , 3 3 3 5 — EUR 27 900 , 3 6 0 1 — EUR 32 700 , 3 6 0 3 — EUR 60 000 .
  (6) POTSDAM: 3 3 1 2 — EUR 50 000 , 3 6 0 3 — EUR 100 000 , 3 6 0 8 — EUR 200 000 .
  (4) CSS: 2 2 4 2 — EUR 220 000 |
| --- |

2008:

(7) CSS: 2 2 4 2 — EUR 220 000

(5) EUROPE AID 5: 1 3 0 0 — EUR 10 000 , 3 3 1 2 — EUR 6 300 , 3 3 3 3 — EUR 10 000 , 3 3 3 4 — EUR 38 500 , 3 6 0 1 — EUR 49 000 , 3 6 0 3 — EUR 20 000 , 3 6 1 0 — EUR 46 200 .

2007:

(1) EUROPE AID 4: 1 1 1 8 — EUR 72 000 , 3 3 1 2 — EUR 145 200 , 3 3 3 1 — EUR 59 300 , 3 3 3 2 — EUR 27 900 , 3 3 3 3 — EUR 27 900 , 3 3 3 4 — EUR 267 000 , 3 3 3 5 — EUR 27 900 , 3 6 0 1 — EUR 32 700 , 3 6 0 3 — EUR 60 000 .

(6) POTSDAM: 3 3 1 2 — EUR 50 000 , 3 6 0 3 — EUR 100 000 , 3 6 0 8 — EUR 200 000 .

(4) CSS: 2 2 4 2 — EUR 220 000

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | Total 2006 | Total 2007 | Total 2008 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 1 | 1 |
| AD 11 | | | 1 |
| AD 10 | | | 1 |
| AD 9 | | | |
| AD 8 | | | |
| AD 7 | | | |
| AD 6 | | | 2 |
| AD 5 | | | |
| Total AD | 1 | 1 | 5 |
| AST 11 | 1 | 1 | 1 |
| AST 10 | | | |
| AST 9 | | | |
| AST 8 | 2 | 2 | 2 |
| AST 7 | | | |
| AST 6 | | | |
| AST 5 | | | |
| AST 4 | | | |
| AST 3 | | | |
| AST 2 | | | |
| AST 1 | | | |
| Total AST | 3 | 3 | 3 |
| Grand total | 4 | 4 | 8 |

Permanent posts

Permanent posts

Categories and grades in the new statute

Total 2006

Total 2007

Total 2008

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

1

AD 10

1

AD 9

AD 8

AD 7

AD 6

2

AD 5

Total AD

1

1

5

AST 11

1

1

1

AST 10

AST 9

AST 8

2

2

2

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

4

4

8

8

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | Total 2006 | Total 2007 | Total 2008 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 4 | 4 | 2 |
| AD 13 | 1 | 1 | |
| AD 12 | 8 | 8 | 9 |
| AD 11 | 12 | 12 | 8 |
| AD 10 | 12 | 13 | 9 |
| AD 9 | 2 | 4 | 7 |
| AD 8 | 9 | 7 | 8 |
| AD 7 | 1 | 1 | 6 |
| AD 6 | | | 2 |
| AD 5 | | | |
| Total AD | 50 | 51 | 52 |
| AST 11 | 2 | 2 | 1 |
| AST 10 | 2 | 2 | 2 |
| AST 9 | 2 | 3 | 2 |
| AST 8 | 7 | 6 | 6 |
| AST 7 | 6 | 7 | 4 |
| AST 6 | 9 | 9 | 9 |
| AST 5 | 9 | 8 | 5 |
| AST 4 | 10 | 11 | 10 |
| AST 3 | 11 | 11 | 15 |
| AST 2 | 2 | 1 | 3 |
| AST 1 | 1 | 1 | 6 |
| Total AST | 61 | 61 | 63 |
| Grand total | 111 | 112 | 115 |

Temporary posts

Temporary posts

Categories and grades in the new statute

Total 2006

Total 2007

Total 2008

AD 16

AD 15

1

1

1

AD 14

4

4

2

AD 13

1

1

AD 12

8

8

9

AD 11

12

12

8

AD 10

12

13

9

AD 9

2

4

7

AD 8

9

7

8

AD 7

1

1

6

AD 6

2

AD 5

Total AD

50

51

52

AST 11

2

2

1

AST 10

2

2

2

AST 9

2

3

2

AST 8

7

6

6

AST 7

6

7

4

AST 6

9

9

9

AST 5

9

8

5

AST 4

10

11

10

AST 3

11

11

15

AST 2

2

1

3

AST 1

1

1

6

Total AST

61

61

63

Grand total

Grand total

111

111

112

112

115

115

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/15 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/15

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2008

(2008/238/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) | | 0 | 2 950 000,— |
| 1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) | | 0 | 16 500 000,— |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) | 17 984 000 | 19 700 000 | |
| | Title 1 — Total | 17 984 000 | 19 700 000 | 19 450 000,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 183 256 | 1 900,— |
| | Title 9 — Total | p.m. | 183 256 | 1 900,— |
| 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. | 300 000 | 314 288,— |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 442 150 | |
| | Title 4 — Total | p.m. | 742 150 | 314 288,— |
| 5 | MEDA-ETE |
| 5 0 | MEDA-ETE | p.m. | p.m. | 0,— |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 1 750 639 | 2 000 000,— |
| | Title 5 — Total | p.m. | 1 750 639 | 2 000 000,— |
| 6 | TEMPUS — TECHNICAL ASSISTANCE |
| 6 0 | TEMPUS | p.m. | 870 000 | 624 156,— |
| 6 9 | TEMPUS — FINANCING OF EARLIER YEARS | p.m. | p.m. | |
| | Title 6 — Total | p.m. | 870 000 | 624 156,— |
| | GRAND TOTAL | 17 984 000 | 23 246 045 | 22 390 344,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

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

0

2 950 000,—

1 1

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

0

16 500 000,—

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

17 984 000

19 700 000

Title 1 — Total

Title 1 — Total

17 984 000

17 984 000

19 700 000

19 700 000

19 450 000,—

19 450 000,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

183 256

1 900,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

183 256

183 256

1 900,—

1 900,—

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.

300 000

314 288,—

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

442 150

Title 4 — Total

Title 4 — Total

p.m.

p.m.

742 150

742 150

314 288,—

314 288,—

5

5

MEDA-ETE

MEDA-ETE

5 0

MEDA-ETE

p.m.

p.m.

0,—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

p.m.

1 750 639

2 000 000,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

1 750 639

1 750 639

2 000 000,—

2 000 000,—

6

6

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS — TECHNICAL ASSISTANCE

6 0

TEMPUS

p.m.

870 000

624 156,—

6 9

TEMPUS — FINANCING OF EARLIER YEARS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

870 000

870 000

624 156,—

624 156,—

GRAND TOTAL

GRAND TOTAL

17 984 000

17 984 000

23 246 045

23 246 045

22 390 344,—

22 390 344,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 684 900 | 11 684 900 | 12 322 000 | 12 322 000 | 10 832 205,— | 10 832 205,— |
| 1 3 | MISSIONS AND TRAVEL | 937 000 | 937 000 | 1 056 000 | 1 056 000 | 787 351,— | 787 351,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 179 000 | 179 000 | 176 000 | 176 000 | 139 141,— | 139 141,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 240 000 | 240 000 | 255 000 | 255 000 | 222 164,— | 222 164,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 10 000 | 10 000 | 9 020,— | 9 020,— |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 13 050 900 | 13 050 900 | 13 819 000 | 13 819 000 | 11 989 881,— | 11 989 881,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 614 400 | 614 400 | 747 000 | 747 000 | 654 690,— | 654 690,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 485 000 | 485 000 | 530 100 | 530 100 | 452 572,— | 452 572,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 500 | 65 500 | 70 000 | 70 000 | 53 139,— | 53 139,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 197 300 | 197 300 | 214 900 | 214 900 | 152 819,— | 152 819,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 45 900 | 45 900 | 51 000 | 51 000 | 174 208,— | 174 208,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 135 000 | 135 000 | 132 000 | 132 000 | 107 565,— | 107 565,— |
| | Title 2 — Total | 1 543 100 | 1 543 100 | 1 745 000 | 1 745 000 | 1 594 993,— | 1 594 993,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 602 000 | 602 000 | 892 256 | 1 019 383 | 1 457 968,— | 1 510 768,— |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 2 788 000 | 2 788 000 | 3 427 000 | 3 299 873 | 3 511 917,— | 3 014 446,— |
| | Title 3 — Total | 3 390 000 | 3 390 000 | 4 319 256 | 4 319 256 | 4 969 885,— | 4 525 214,— |
| 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. | 742 150 | 785 611 | 543 624,— | 500 164,— |
| 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. | 742 150 | 785 611 | 543 624,— | 500 164,— |
| 5 | EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | p.m. | p.m. | 424 808 | 524 749 | 327 881,— | 227 940,— |
| 5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 634 837 | 803 700 | 420 823,— | 251 961,— |
| 5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 421 348 | 487 598 | 276 216,— | 209 967,— |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | p.m. | p.m. | 9 382 | 934 254 | 1 240 618,— | 315 746,— |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | 151 610 | 771 760 | 848 390,— | 228 240,— |
| 5 6 | FINANCIAL AUDITING | p.m. | p.m. | 20 850 | 20 850 | 0,— | 0,— |
| 5 7 | CONTINGENCIES | p.m. | p.m. | 87 803 | 87 803 | 0,— | 0,— |
| | Title 5 — Total | p.m. | p.m. | 1 750 638 | 3 630 714 | 3 113 928,— | 1 233 854,— |
| 6 | TEMPUS TECHNICAL ASSISTANCE CONVENTION |
| 6 1 | SELECTION | p.m. | p.m. | 175 242 | 616 604 | 901 437,— | 463 086,— |
| 6 2 | CONTRACT MANAGEMENT | p.m. | p.m. | 260 205 | 380 098 | 245 091,— | 147 859,— |
| 6 3 | PUBLICATION AND INFORMATION | p.m. | p.m. | 117 900 | 261 322 | 203 425,— | 60 003,— |
| 6 4 | ADMINISTRATIVE EXPENSES | p.m. | p.m. | 290 010 | 410 452 | 265 771,— | 151 204,— |
| 6 5 | RESERVE | p.m. | p.m. | 26 643 | 42 971 | 0,— | 0,— |
| | Title 6 — Total | p.m. | p.m. | 870 000 | 1 711 447 | 1 615 724,— | 822 152,— |
| | GRAND TOTAL | 17 984 000 | 17 984 000 | 23 246 044 | 26 011 028 | 23 828 035,— | 20 666 258,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

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

11 684 900

11 684 900

12 322 000

12 322 000

10 832 205,—

10 832 205,—

1 3

MISSIONS AND TRAVEL

937 000

937 000

1 056 000

1 056 000

787 351,—

787 351,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

179 000

179 000

176 000

176 000

139 141,—

139 141,—

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

240 000

240 000

255 000

255 000

222 164,—

222 164,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

9 020,—

9 020,—

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

Title 1 — Total

13 050 900

13 050 900

13 050 900

13 050 900

13 819 000

13 819 000

13 819 000

13 819 000

11 989 881,—

11 989 881,—

11 989 881,—

11 989 881,—

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

614 400

614 400

747 000

747 000

654 690,—

654 690,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

485 000

485 000

530 100

530 100

452 572,—

452 572,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 500

65 500

70 000

70 000

53 139,—

53 139,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

197 300

197 300

214 900

214 900

152 819,—

152 819,—

2 4

POST AND TELECOMMUNICATIONS

45 900

45 900

51 000

51 000

174 208,—

174 208,—

2 5

MEETINGS AND ASSOCIATED COSTS

135 000

135 000

132 000

132 000

107 565,—

107 565,—

Title 2 — Total

Title 2 — Total

1 543 100

1 543 100

1 543 100

1 543 100

1 745 000

1 745 000

1 745 000

1 745 000

1 594 993,—

1 594 993,—

1 594 993,—

1 594 993,—

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

602 000

602 000

892 256

1 019 383

1 457 968,—

1 510 768,—

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

2 788 000

2 788 000

3 427 000

3 299 873

3 511 917,—

3 014 446,—

Title 3 — Total

Title 3 — Total

3 390 000

3 390 000

3 390 000

3 390 000

4 319 256

4 319 256

4 319 256

4 319 256

4 969 885,—

4 969 885,—

4 525 214,—

4 525 214,—

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.

742 150

785 611

543 624,—

500 164,—

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.

742 150

742 150

785 611

785 611

543 624,—

543 624,—

500 164,—

500 164,—

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.

424 808

524 749

327 881,—

227 940,—

5 2

TRAVEL AND PER DIEMS

p.m.

p.m.

634 837

803 700

420 823,—

251 961,—

5 3

OTHER COSTS AND SERVICES

p.m.

p.m.

421 348

487 598

276 216,—

209 967,—

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

p.m.

p.m.

9 382

934 254

1 240 618,—

315 746,—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

p.m.

p.m.

151 610

771 760

848 390,—

228 240,—

5 6

FINANCIAL AUDITING

p.m.

p.m.

20 850

20 850

0,—

0,—

5 7

CONTINGENCIES

p.m.

p.m.

87 803

87 803

0,—

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

1 750 638

1 750 638

3 630 714

3 630 714

3 113 928,—

3 113 928,—

1 233 854,—

1 233 854,—

6

6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

TEMPUS TECHNICAL ASSISTANCE CONVENTION

6 1

SELECTION

p.m.

p.m.

175 242

616 604

901 437,—

463 086,—

6 2

CONTRACT MANAGEMENT

p.m.

p.m.

260 205

380 098

245 091,—

147 859,—

6 3

PUBLICATION AND INFORMATION

p.m.

p.m.

117 900

261 322

203 425,—

60 003,—

6 4

ADMINISTRATIVE EXPENSES

p.m.

p.m.

290 010

410 452

265 771,—

151 204,—

6 5

RESERVE

p.m.

p.m.

26 643

42 971

0,—

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

870 000

870 000

1 711 447

1 711 447

1 615 724,—

1 615 724,—

822 152,—

822 152,—

GRAND TOTAL

GRAND TOTAL

17 984 000

17 984 000

17 984 000

17 984 000

23 246 044

23 246 044

26 011 028

26 011 028

23 828 035,—

23 828 035,—

20 666 258,—

20 666 258,—

Establishment plan

| Function group and grade | 2008 | 2007 | Situation posts used on 31 December 2007 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | 1 | | |
| AD 14 | | 1 | | 2 | | 1 |
| AD 13 | | 3 | | 1 | | |
| AD 12 | | 7 | | 7 | | 8 |
| AD 11 | | 13 | | 15 | | 13 |
| AD 10 | | 5 | | 11 | | 2 |
| AD 9 | | 12 | | 4 | | 11 |
| AD 8 | | 10 | | 11 | | 5 |
| AD 7 | | 3 | | 2 | | 8 |
| AD 6 | | | | | | 1 |
| AD 5 | | | | | | 1 |
| Sub total AD | — | 54 | — | 54 | — | 50 |
| AST 11 | | | | | | |
| AST 10 | | 1 | | 1 | | |
| AST 9 | | 8 | | 2 | | 5 |
| AST 8 | | 4 | | 6 | | 3 |
| AST 7 | | 8 | | 11 | | 8 |
| AST 6 | | 11 | | 12 | | 9 |
| AST 5 | | 10 | | 10 | | 3 |
| AST 4 | | 4 | | 4 | | 3 |
| AST 3 | | | | | | 4 |
| AST 2 | | | | | | 5 |
| AST 1 | | | | | | 1 |
| Sub total AST | — | 42 | — | 46 | — | 41 |
| Total | — | 96 | — | 100 | — | 91 |

Function group and grade

2008

2007

Situation posts used on 31 December 2007

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

AD 14

1

2

1

AD 13

3

1

AD 12

7

7

8

AD 11

13

15

13

AD 10

5

11

2

AD 9

12

4

11

AD 8

10

11

5

AD 7

3

2

8

AD 6

1

AD 5

1

Sub total AD

—

54

—

54

—

50

AST 11

AST 10

1

1

AST 9

8

2

5

AST 8

4

6

3

AST 7

8

11

8

AST 6

11

12

9

AST 5

10

10

3

AST 4

4

4

3

AST 3

4

AST 2

5

AST 1

1

Sub total AST

—

42

—

46

—

41

Total

Total

—

—

96

96

—

—

100

100

—

—

91

91

Additional information on European Training Foundation’s 2008 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu ‘Register of Documents’ section.

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/21 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/21

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008

(2008/239/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 126 318 000 | 108 570 000 | 94 556 224,25 |
| | Title 1 — Total | 126 318 000 | 108 570 000 | 94 556 224,25 |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 38 000 000 | 45 644 000 | 38 566 159,25 |
| | Title 2 — Total | 38 000 000 | 45 644 000 | 38 566 159,25 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES | 765 000 | 904 000 | 618 000,— |
| | Title 3 — Total | 765 000 | 904 000 | 618 000,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 6 824 000 | 6 089 000 | 5 406 347,25 |
| | Title 5 — Total | 6 824 000 | 6 089 000 | 5 406 347,25 |
| 6 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES | 600 000 | 706 000 | 797 141,37 |
| | Title 6 — Total | 600 000 | 706 000 | 797 141,37 |
| 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 | 800 000 | 1 200 000 | 1 115 467,33 |
| | Title 9 — Total | 800 000 | 1 200 000 | 1 115 467,33 |
| | GRAND TOTAL | 173 307 000 | 163 113 000 | 141 059 339,45 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

126 318 000

108 570 000

94 556 224,25

Title 1 — Total

Title 1 — Total

126 318 000

126 318 000

108 570 000

108 570 000

94 556 224,25

94 556 224,25

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

38 000 000

45 644 000

38 566 159,25

Title 2 — Total

Title 2 — Total

38 000 000

38 000 000

45 644 000

45 644 000

38 566 159,25

38 566 159,25

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

765 000

904 000

618 000,—

Title 3 — Total

Title 3 — Total

765 000

765 000

904 000

904 000

618 000,—

618 000,—

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

6 824 000

6 089 000

5 406 347,25

Title 5 — Total

Title 5 — Total

6 824 000

6 824 000

6 089 000

6 089 000

5 406 347,25

5 406 347,25

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

600 000

706 000

797 141,37

Title 6 — Total

Title 6 — Total

600 000

600 000

706 000

706 000

797 141,37

797 141,37

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

800 000

1 200 000

1 115 467,33

Title 9 — Total

Title 9 — Total

800 000

800 000

1 200 000

1 200 000

1 115 467,33

1 115 467,33

GRAND TOTAL

GRAND TOTAL

173 307 000

173 307 000

163 113 000

163 113 000

141 059 339,45

141 059 339,45

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 54 411 000 | 47 259 000 | 40 543 998,59 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 639 000 | 660 000 | 525 300,80 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 603 000 | 459 000 | 399 026,38 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 2 437 000 | 1 205 000 | 1 001 910,25 |
| 1 6 | SOCIAL WELFARE | 55 000 | 55 000 | 3 450,10 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 38 000 | 37 000 | 30 184,12 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 1 657 000 | 1 457 000 | 1 204 903,96 |
| | Title 1 — Total | 59 840 000 | 51 132 000 | 43 708 774,20 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 15 618 000 | 16 740 000 | 17 158 582,53 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 20 502 000 | 25 460 000 | 14 490 373,24 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 617 000 | 3 148 000 | 1 011 141,93 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 861 000 | 792 000 | 632 187,38 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 048 000 | 983 000 | 660 870,07 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 79 000 | 75 000 | 53 929,68 |
| | Title 2 — Total | 39 725 000 | 47 198 000 | 34 007 084,83 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 73 742 000 | 64 783 000 | 58 431 223,75 |
| | Title 3 — Total | 73 742 000 | 64 783 000 | 58 431 223,75 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 173 307 000 | 163 113 000 | 136 147 082,78 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

54 411 000

47 259 000

40 543 998,59

1 3

MISSIONS AND DUTY TRAVEL

639 000

660 000

525 300,80

1 4

SOCIOMEDICAL INFRASTRUCTURE

603 000

459 000

399 026,38

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

2 437 000

1 205 000

1 001 910,25

1 6

SOCIAL WELFARE

55 000

55 000

3 450,10

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

38 000

37 000

30 184,12

1 8

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

1 657 000

1 457 000

1 204 903,96

Title 1 — Total

Title 1 — Total

59 840 000

59 840 000

51 132 000

51 132 000

43 708 774,20

43 708 774,20

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

15 618 000

16 740 000

17 158 582,53

2 1

EXPENDITURE ON DATA PROCESSING

20 502 000

25 460 000

14 490 373,24

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 617 000

3 148 000

1 011 141,93

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

861 000

792 000

632 187,38

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 048 000

983 000

660 870,07

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

79 000

75 000

53 929,68

Title 2 — Total

Title 2 — Total

39 725 000

39 725 000

47 198 000

47 198 000

34 007 084,83

34 007 084,83

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

73 742 000

64 783 000

58 431 223,75

Title 3 — Total

Title 3 — Total

73 742 000

73 742 000

64 783 000

64 783 000

58 431 223,75

58 431 223,75

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

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

173 307 000

173 307 000

163 113 000

163 113 000

136 147 082,78

136 147 082,78

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2008 | 2007 |
| AD 16 | 1 | 1 |
| AD 15 | 3 | 3 |
| AD 14 | 4 | 4 |
| AD 13 | 5 | 4 |
| AD 12 | 34 | 34 |
| AD 11 | 33 | 33 |
| AD 10 | 33 | 34 |
| AD 9 | 20 | 13 |
| AD 8 | 41 | 36 |
| AD 7 | 43 | 43 |
| AD 6 | 22 | 12 |
| AD 5 | 9 | 10 |
| Total Function Group AD | 248 | 227 |
| AST 11 | — | — |
| AST 10 | 6 | 6 |
| AST 9 | 2 | 2 |
| AST 8 | 11 | 10 |
| AST 7 | 14 | 14 |
| AST 6 | 33 | 30 |
| AST 5 | 34 | 32 |
| AST 4 | 56 | 54 |
| AST 3 | 26 | 24 |
| AST 2 | 19 | 10 |
| AST 1 | 26 | 32 |
| Total Function Group AST | 227 | 214 |
| Total staff | 475 | 441 |

Function group and grade

Temporary posts

2008

2007

AD 16

1

1

AD 15

3

3

AD 14

4

4

AD 13

5

4

AD 12

34

34

AD 11

33

33

AD 10

33

34

AD 9

20

13

AD 8

41

36

AD 7

43

43

AD 6

22

12

AD 5

9

10

Total Function Group AD

248

227

AST 11

—

—

AST 10

6

6

AST 9

2

2

AST 8

11

10

AST 7

14

14

AST 6

33

30

AST 5

34

32

AST 4

56

54

AST 3

26

24

AST 2

19

10

AST 1

26

32

Total Function Group AST

227

214

Total staff

Total staff

475

475

441

441

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/25 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/25

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008

(2008/240/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 1 | EUROPEAN COMMUNITY SUBSIDY | 13 400 000 | 13 469 321 | 12 100 000,— |
| 1 2 | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS | p.m. | 550 000 | 500 000,— |
| | Title 1 — Total | 13 400 000 | 14 019 321 | 12 600 000,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 427 579 | 411 706 | 521 125,— |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | p.m. | 0,— |
| | Title 2 — Total | 527 579 | 411 706 | 521 125,— |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | — | |
| | Title 3 — Total | p.m. | — | |
| | GRAND TOTAL | 13 927 579 | 14 431 027 | 13 121 125,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 1

EUROPEAN COMMUNITY SUBSIDY

13 400 000

13 469 321

12 100 000,—

1 2

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

p.m.

550 000

500 000,—

Title 1 — Total

Title 1 — Total

13 400 000

13 400 000

14 019 321

14 019 321

12 600 000,—

12 600 000,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

427 579

411 706

521 125,—

2 2

PRE-ACCESSION STRATEGY

100 000

p.m.

0,—

Title 2 — Total

Title 2 — Total

527 579

527 579

411 706

411 706

521 125,—

521 125,—

3

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

—

—

GRAND TOTAL

GRAND TOTAL

13 927 579

13 927 579

14 431 027

14 431 027

13 121 125,—

13 121 125,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 586 000 | 7 118 224 | 6 600 260,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 7 586 000 | 7 118 224 | 6 600 260,— |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 662 357 | 2 093 454 | 1 490 240,— |
| | Title 2 — Total | 1 662 357 | 2 093 454 | 1 490 240,— |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 713 057 | 5 209 349 | 4 530 625,— |
| | Title 3 — Total | 4 713 057 | 5 209 349 | 4 530 625,— |
| 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. | | 500 000,— |
| 5 2 | EXPENDITURE CARDS | p.m. | 10 000 | 0,— |
| | Title 5 — Total | p.m. | 10 000 | 500 000,— |
| | GRAND TOTAL | 13 961 414 | 14 431 027 | 13 121 125,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

7 586 000

7 118 224

6 600 260,—

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

7 586 000

7 586 000

7 118 224

7 118 224

6 600 260,—

6 600 260,—

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 662 357

2 093 454

1 490 240,—

Title 2 — Total

Title 2 — Total

1 662 357

1 662 357

2 093 454

2 093 454

1 490 240,—

1 490 240,—

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 713 057

5 209 349

4 530 625,—

Title 3 — Total

Title 3 — Total

4 713 057

4 713 057

5 209 349

5 209 349

4 530 625,—

4 530 625,—

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.

500 000,—

5 2

EXPENDITURE CARDS

p.m.

10 000

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

10 000

10 000

500 000,—

500 000,—

GRAND TOTAL

GRAND TOTAL

13 961 414

13 961 414

14 431 027

14 431 027

13 121 125,—

13 121 125,—

Establishment plan

| Function group and grade | 2007 | 2008 |
| --- | --- | --- |
| Posts filled at 31 December 2007 | 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 | | 2 | 1 | 6 | 1 | 6 |
| AD11 | 4 | 9 | 3 | 5 | 3 | 8 |
| AD10 | | 1 | 2 | 13 | 2 | 13 |
| AD9 | | 9 | | 6 | | 7 |
| AD8 | 1 | 61 | | 8 | | 4 |
| AD7 | | 2 | 2 | 2 | 2 | 2 |
| AD6 | | 6 | | | | |
| AD5 | 4 | 12 | | | | |
| Total AD | 10 | 34 | 10 | 43 | 10 | 43 |
| AST11 | 1 | | 1 | | 1 | |
| AST10 | | | | 1 | | 1 |
| AST9 | | | | 3 | | 3 |
| AST8 | | 2 | 2 | 3 | 2 | 3 |
| AST7 | 1 | 2 | 1 | 6 | 1 | 6 |
| AST6 | 1 | 4 | 1 | 4 | 1 | 4 |
| AST5 | 1 | 2 | | 3 | | 3 |
| AST4 | 1 | 2 | 2 | 1 | 2 | 1 |
| AST3 | 2 | 7 | | 1 | | 1 |
| AST2 | | | | | | |
| AST1 | | 1 | | | | |
| Total AST | 7 | 22 | 7 | 22 | 7 | 22 |
| Total | 17 | 56 | 17 | 65 | 17 | 65 |
| Grand total | 73 | 82 | 82 |

Function group and grade

2007

2008

Posts filled at 31 December 2007

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

2

1

6

1

6

AD11

4

9

3

5

3

8

AD10

1

2

13

2

13

AD9

9

6

7

AD8

1

61

8

4

AD7

2

2

2

2

2

AD6

6

AD5

4

12

Total AD

10

34

10

43

10

43

AST11

1

1

1

AST10

1

1

AST9

3

3

AST8

2

2

3

2

3

AST7

1

2

1

6

1

6

AST6

1

4

1

4

1

4

AST5

1

2

3

3

AST4

1

2

2

1

2

1

AST3

2

7

1

1

AST2

AST1

1

Total AST

7

22

7

22

7

22

Total

17

56

17

65

17

65

Grand total

Grand total

73

73

82

82

82

82

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/29 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/29

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2008

(2008/241/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 39 300 000 | 28 294 448 | 16 868 730,— |
| | Title 2 — Total | 39 300 000 | 28 294 448 | 16 868 730,— |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 800 000 | 604 200 | 331 270,— |
| | Title 3 — Total | 800 000 | 604 200 | 331 270,— |
| | GRAND TOTAL | 40 100 000 | 28 898 648 | 17 200 000,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

2

2

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

39 300 000

28 294 448

16 868 730,—

Title 2 — Total

Title 2 — Total

39 300 000

39 300 000

28 294 448

28 294 448

16 868 730,—

16 868 730,—

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)

800 000

604 200

331 270,—

Title 3 — Total

Title 3 — Total

800 000

800 000

604 200

604 200

331 270,—

331 270,—

GRAND TOTAL

GRAND TOTAL

40 100 000

40 100 000

28 898 648

28 898 648

17 200 000,—

17 200 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 380 000 | 7 880 723 | 5 096 542,— |
| 1 3 | MISSIONS AND TRAVEL | 870 000 | 800 000 | 400 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75 000 | 27 000 | 10 500,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 750 000 | 615 000 | 420 000,— |
| 1 7 | REPRESENTATION EXPENSES | 30 000 | 33 000 | 20 000,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 555 000 | 242 677 | 137 058,— |
| | Title 1 — Total | 16 660 000 | 9 598 400 | 6 084 100,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2 970 000 | 1 955 000 | 1 516 000,— |
| 2 1 | DATA PROCESSING | 1 735 000 | 2 589 000 | 1 305 090,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 740 000 | 447 520,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 395 000 | 145 000 | 83 960,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 420 000 | 275 000 | 130 000,— |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 470 000 | 564 000 | 248 000,— |
| | Title 2 — Total | 6 060 000 | 6 268 000 | 3 730 570,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 17 380 000 | 13 032 248 | 7 331 412,— |
| | Title 3 — Total | 17 380 000 | 13 032 248 | 7 331 412,— |
| | GRAND TOTAL | 40 100 000 | 28 898 648 | 17 146 082,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 380 000

7 880 723

5 096 542,—

1 3

MISSIONS AND TRAVEL

870 000

800 000

400 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

75 000

27 000

10 500,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

750 000

615 000

420 000,—

1 7

REPRESENTATION EXPENSES

30 000

33 000

20 000,—

1 8

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

555 000

242 677

137 058,—

Title 1 — Total

Title 1 — Total

16 660 000

16 660 000

9 598 400

9 598 400

6 084 100,—

6 084 100,—

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

2 970 000

1 955 000

1 516 000,—

2 1

DATA PROCESSING

1 735 000

2 589 000

1 305 090,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

740 000

447 520,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

395 000

145 000

83 960,—

2 4

POSTAGE AND TELECOMMUNICATIONS

420 000

275 000

130 000,—

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

470 000

564 000

248 000,—

Title 2 — Total

Title 2 — Total

6 060 000

6 060 000

6 268 000

6 268 000

3 730 570,—

3 730 570,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

17 380 000

13 032 248

7 331 412,—

Title 3 — Total

Title 3 — Total

17 380 000

17 380 000

13 032 248

13 032 248

7 331 412,—

7 331 412,—

GRAND TOTAL

GRAND TOTAL

40 100 000

40 100 000

28 898 648

28 898 648

17 146 082,—

17 146 082,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2007 | 2006 | 2008 | 2007 | 2006 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | 1 | 1 | 1 |
| AD14 | — | — | — | 2 | 2 | 2 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | 2 | — | — |
| AD11 | — | — | — | 3 | 4 | 4 |
| AD10 | — | — | — | 9 | 8 | 5 |
| AD9 | — | — | — | 9 | 4 | — |
| AD8 | — | — | — | 17 | 13 | 8 |
| AD7 | — | — | — | 13 | 8 | — |
| AD6 | — | — | — | 14 | 8 | — |
| AD5 | — | — | — | 16 | 8 | 8 |
| Total AD | — | — | — | 86 | 56 | 28 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | 1 | — | — |
| AST7 | — | — | — | 2 | 2 | — |
| AST6 | — | — | — | 4 | 4 | 2 |
| AST5 | — | — | — | 7 | 2 | — |
| AST4 | — | — | — | 12 | 15 | 7 |
| AST3 | — | — | — | 5 | 3 | 1 |
| AST2 | — | — | — | 3 | — | — |
| AST1 | — | — | — | 10 | 8 | 12 |
| Total AST | — | — | — | 44 | 34 | 22 |
| Total | — | — | — | 130 | 90 | 50 |

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD16

—

—

—

—

—

—

AD15

—

—

—

1

1

1

AD14

—

—

—

2

2

2

AD13

—

—

—

—

—

—

AD12

—

—

—

2

—

—

AD11

—

—

—

3

4

4

AD10

—

—

—

9

8

5

AD9

—

—

—

9

4

—

AD8

—

—

—

17

13

8

AD7

—

—

—

13

8

—

AD6

—

—

—

14

8

—

AD5

—

—

—

16

8

8

Total AD

—

—

—

86

56

28

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

1

—

—

AST7

—

—

—

2

2

—

AST6

—

—

—

4

4

2

AST5

—

—

—

7

2

—

AST4

—

—

—

12

15

7

AST3

—

—

—

5

3

1

AST2

—

—

—

3

—

—

AST1

—

—

—

10

8

12

Total AST

—

—

—

44

34

22

Total

Total

—

—

—

—

—

—

130

130

90

90

50

50

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/33 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/33

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2008

(2008/242/EC)

Overall objectives

Overall objectives

Preamble

Preamble

As regards the expenditure allocated (in particular Chapter 4 1), it should be noted that the amounts set out under the heading ‘2007 initial’ represent costs carried over in the PHARE IV contracts (Chapter 4 1). The amounts set out under the heading ‘2007 total’ represent expenditure forecast this year on the basis of revenue received in 2006 (EUR 236 540) and any budget revenue for 2007 (EUR 213 460), giving a cumulative total of EUR ,.

As regards the expenditure allocated (in particular Chapter 4 3), the amounts set out under the heading ‘2007 total’ are intended to reflect the legal basis as signed and set out in the AESS’s budget for 2007, totalling EUR 227 100.

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 14 763 350 | 14 440 560 | 12 196 540,— |
| | Title 1 — Total | 14 763 350 | 14 440 560 | 12 196 540,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 183 202 | 207 202 | 136 300,— |
| | Title 2 — Total | 183 202 | 207 202 | 136 300,— |
| 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. | 279 941 | 58 786,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | 279 941 | 58 786,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | | p.m. | 67 470,— |
| | Title 6 — Total | | p.m. | 67 470,— |
| | GRAND TOTAL | 14 946 552 | 14 927 703 | 12 459 096,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

14 763 350

14 440 560

12 196 540,—

Title 1 — Total

Title 1 — Total

14 763 350

14 763 350

14 440 560

14 440 560

12 196 540,—

12 196 540,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

183 202

207 202

136 300,—

Title 2 — Total

Title 2 — Total

183 202

183 202

207 202

207 202

136 300,—

136 300,—

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.

279 941

58 786,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

279 941

279 941

58 786,—

58 786,—

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

67 470,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

67 470,—

67 470,—

GRAND TOTAL

GRAND TOTAL

14 946 552

14 946 552

14 927 703

14 927 703

12 459 096,—

12 459 096,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 002 112 | 4 743 445 | 3 902 948,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 34 776 | 51 350 | 53 241,— |
| 1 5 | MOBILITY | p.m. | 2 500 | 0,— |
| 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 | 5 036 888 | 4 797 295 | 3 956 189,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 855 502 | 941 723 | 775 319,— |
| 2 1 | INFORMATION TECHNOLOGIES | 428 128 | 365 034 | 420 071,— |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 65 243 | 47 388 | 26 711,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 50 953 | 71 841 | 82 123,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 183 488 | 196 921 | 158 996,— |
| | Title 2 — Total | 1 583 314 | 1 622 907 | 1 463 220,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | 1 226 901 | 1 068 795 | 613 043,— |
| 3 1 | WORKING ENVIRONMENT INFORMATION | 1 190 021 | 1 166 687 | 881 304,— |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 4 307 987 | 4 253 517 | 4 264 194,— |
| 3 3 | NETWORKING AND COORDINATION | 1 175 091 | 1 520 942 | 1 263 596,— |
| | Title 3 — Total | 7 900 000 | 8 009 941 | 7 022 137,— |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 0 | PHARE PROGRAMME III | | | 253 486,— |
| 4 1 | PHARE PROGRAMME IV | | 213 460 | 301 920,— |
| 4 2 | NEW OSH ERA | 63 000 | 57 000 | 30 000,— |
| 4 3 | CARDS 2005 REGIONAL PROGRAMME | 164 610 | 227 100 | |
| 4 4 | IPA PROGRAMME FOR CROATIA AND TURKEY | 198 740 | | |
| | Title 4 — Total | 426 350 | 497 560 | 585 406,— |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 14 946 552 | 14 927 703 | 13 026 952,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 002 112

4 743 445

3 902 948,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

34 776

51 350

53 241,—

1 5

MOBILITY

p.m.

2 500

0,—

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

5 036 888

5 036 888

4 797 295

4 797 295

3 956 189,—

3 956 189,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

855 502

941 723

775 319,—

2 1

INFORMATION TECHNOLOGIES

428 128

365 034

420 071,—

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

65 243

47 388

26 711,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

50 953

71 841

82 123,—

2 4

POSTAGE AND TELECOMMUNICATIONS

183 488

196 921

158 996,—

Title 2 — Total

Title 2 — Total

1 583 314

1 583 314

1 622 907

1 622 907

1 463 220,—

1 463 220,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

1 226 901

1 068 795

613 043,—

3 1

WORKING ENVIRONMENT INFORMATION

1 190 021

1 166 687

881 304,—

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

4 307 987

4 253 517

4 264 194,—

3 3

NETWORKING AND COORDINATION

1 175 091

1 520 942

1 263 596,—

Title 3 — Total

Title 3 — Total

7 900 000

7 900 000

8 009 941

8 009 941

7 022 137,—

7 022 137,—

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 0

PHARE PROGRAMME III

253 486,—

4 1

PHARE PROGRAMME IV

213 460

301 920,—

4 2

NEW OSH ERA

63 000

57 000

30 000,—

4 3

CARDS 2005 REGIONAL PROGRAMME

164 610

227 100

4 4

IPA PROGRAMME FOR CROATIA AND TURKEY

198 740

Title 4 — Total

Title 4 — Total

426 350

426 350

497 560

497 560

585 406,—

585 406,—

5

5

RESERVE

RESERVE

Title 5 — Total

Title 5 — Total

GRAND TOTAL

GRAND TOTAL

14 946 552

14 946 552

14 927 703

14 927 703

13 026 952,—

13 026 952,—

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2006 | 2007 | 2008 |
| Actually filled at 31.12.2006 | Authorised | Actually filled at 1.12.2007 | Authorised | Authorised |
| AD16 | — | — | — | — | — |
| AD15 | — | 1 | — | 1 | 1 |
| AD14 | 1 | — | 1 | — | — |
| AD13 | — | — | — | — | — |
| AD12 | 1 | 3 | 1 | 3 | 3 |
| AD11 | 1 | 6 | 1 | 6 | 6 |
| AD10 | 1 | 3 | 1 | 3 | 3 |
| AD9 | 3 | — | 2 | — | — |
| AD8 | 1 | 3 | 1 | 3 | 3 |
| AD7 | 1 | 4 | 1 | 4 | 4 |
| AD6 | 8 | — | 11 | 2 | 4 |
| AD5 | — | — | — | — | — |
| Total AD | 17 | 20 | 19 | 22 | 24 |
| AST11 | — | — | — | — | — |
| AST10 | — | 1 | — | 1 | 1 |
| AST9 | 1 | — | 1 | — | — |
| AST8 | — | 4 | — | 4 | 4 |
| AST7 | — | 3 | — | 3 | 3 |
| AST6 | 2 | 3 | 2 | 3 | 3 |
| AST5 | — | 3 | — | 3 | 3 |
| AST4 | 3 | 1 | 3 | 1 | 1 |
| AST3 | 5 | 3 | 9 | 3 | 3 |
| AST2 | 1 | 1 | 1 | 1 | 1 |
| AST1 | 4 | 1 | 4 | 1 | 1 |
| Total AST | 16 | 20 | 20 | 20 | 20 |
| Grand total | 33 | 40 | 39 | 42 | 44 |

Category and grade

Posts

2006

2007

2008

Actually filled at 31.12.2006

Authorised

Actually filled at 1.12.2007

Authorised

Authorised

AD16

—

—

—

—

—

AD15

—

1

—

1

1

AD14

1

—

1

—

—

AD13

—

—

—

—

—

AD12

1

3

1

3

3

AD11

1

6

1

6

6

AD10

1

3

1

3

3

AD9

3

—

2

—

—

AD8

1

3

1

3

3

AD7

1

4

1

4

4

AD6

8

—

11

2

4

AD5

—

—

—

—

—

Total AD

17

20

19

22

24

AST11

—

—

—

—

—

AST10

—

1

—

1

1

AST9

1

—

1

—

—

AST8

—

4

—

4

4

AST7

—

3

—

3

3

AST6

2

3

2

3

3

AST5

—

3

—

3

3

AST4

3

1

3

1

1

AST3

5

3

9

3

3

AST2

1

1

1

1

1

AST1

4

1

4

1

1

Total AST

16

20

20

20

20

Grand total

Grand total

33

33

40

40

39

39

42

42

44

44

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/37 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/37

---

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2008

(2008/243/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | INCOME |
| 1 0 | INCOME GENERATED FROM FEES | 9 365 000 | 8 991 000 | 8 478 021,92 |
| | Title 1 — Total | 9 365 000 | 8 991 000 | 8 478 021,92 |
| 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 | 2 935 000 | 3 535 278 | 987 429,78 |
| | Title 3 — Total | 2 935 000 | 3 535 278 | 987 429,78 |
| 5 | INCOME FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | INCOME FROM ADMINISTRATIVE OPERATIONS | 12 000 | 12 000 | 13 726,05 |
| | Title 5 — Total | 12 000 | 12 000 | 13 726,05 |
| 6 | EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | 15 000 | 15 000 | 14 950,33 |
| | Title 6 — Total | 15 000 | 15 000 | 14 950,33 |
| 9 | OTHER INCOME |
| 9 1 | INTEREST ON ACCOUNT | 75 000 | 680 000 | 495 726,43 |
| 9 2 | DONATION AND LEGACY | p.m. | p.m. | 0,— |
| 9 3 | MULTI-BENEFICIARY PROGRAMME FOR TURKEY, CROATIA AND FYROM | 175 000 | 172 122 | 327 878,— |
| | Title 9 — Total | 250 000 | 852 122 | 823 604,43 |
| | GRAND TOTAL | 12 577 000 | 13 405 400 | 10 317 732,51 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

INCOME

INCOME

1 0

INCOME GENERATED FROM FEES

9 365 000

8 991 000

8 478 021,92

Title 1 — Total

Title 1 — Total

9 365 000

9 365 000

8 991 000

8 991 000

8 478 021,92

8 478 021,92

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

2 935 000

3 535 278

987 429,78

Title 3 — Total

Title 3 — Total

2 935 000

2 935 000

3 535 278

3 535 278

987 429,78

987 429,78

5

5

INCOME FROM ADMINISTRATIVE OPERATIONS

INCOME FROM ADMINISTRATIVE OPERATIONS

5 0

INCOME FROM ADMINISTRATIVE OPERATIONS

12 000

12 000

13 726,05

Title 5 — Total

Title 5 — Total

12 000

12 000

12 000

12 000

13 726,05

13 726,05

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

14 950,33

Title 6 — Total

Title 6 — Total

15 000

15 000

15 000

15 000

14 950,33

14 950,33

9

9

OTHER INCOME

OTHER INCOME

9 1

INTEREST ON ACCOUNT

75 000

680 000

495 726,43

9 2

DONATION AND LEGACY

p.m.

p.m.

0,—

9 3

MULTI-BENEFICIARY PROGRAMME FOR TURKEY, CROATIA AND FYROM

175 000

172 122

327 878,—

Title 9 — Total

Title 9 — Total

250 000

250 000

852 122

852 122

823 604,43

823 604,43

GRAND TOTAL

GRAND TOTAL

12 577 000

12 577 000

13 405 400

13 405 400

10 317 732,51

10 317 732,51

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF WORKING WITHIN THE CPVO |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 400 000 | 4 400 000 | 4 200 000 | 4 200 000 | 4 037 243,71 | 4 037 243,71 |
| 1 2 | FURTHER PROFESSIONAL TRAINING | 80 000 | 80 000 | 80 000 | 80 000 | 51 901,50 | 51 901,50 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 210 000 | 210 000 | 210 000 | 210 000 | 210 000,— | 210 000,— |
| 1 4 | SUPPLEMENTARY SERVICES | 100 000 | 100 000 | 100 000 | 100 000 | 86 935,96 | 86 935,96 |
| 1 5 | SOCIAL WELFARE | 10 000 | 10 000 | 10 000 | 10 000 | 8 894,31 | 8 894,31 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 17 000 | 17 000 | 17 000 | 17 000 | 9 456,65 | 9 456,65 |
| | Title 1 — Total | 4 817 000 | 4 817 000 | 4 617 000 | 4 617 000 | 4 404 432,13 | 4 404 432,13 |
| 2 | BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 400 000 | 400 000 | 1 400 000 | 1 400 000 | 225 369,97 | 225 369,97 |
| 2 1 | DATA PROCESSING | 465 000 | 465 000 | 765 000 | 765 000 | 437 838,82 | 437 838,82 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 220 000 | 220 000 | 220 000 | 220 000 | 101 393,84 | 101 393,84 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 192 000 | 192 000 | 192 000 | 192 000 | 207 554,44 | 207 554,44 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 100 000 | 100 000 | 100 000 | 100 000 | 95 917,90 | 95 917,90 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 300 000 | 300 000 | 300 000 | 300 000 | 438 552,04 | 438 552,04 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 220 000 | 220 000 | 120 000 | 120 000 | 48 000,— | 48 000,— |
| | Title 2 — Total | 1 897 000 | 1 897 000 | 3 097 000 | 3 097 000 | 1 554 627,01 | 1 554 627,01 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 5 280 000 | 4 800 000 | 5 400 000 | 4 300 000 | 4 903 506,42 | 3 833 927,92 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 216 000 | 200 000 | 216 000 | 160 000 | 194 945,68 | 189 546,54 |
| 3 3 | EXAMINATION OF DENOMINATIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 14 140,— |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 250 000 | 248 000 | 300 000 | 300 000 | 173 976,33 | 135 900,51 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 500 000 | 400 000 | 500 000 | 400 000 | 3 000,— | 138 304,15 |
| 3 6 | SPECIAL ADVISERS | 40 000 | 40 000 | 80 000 | 65 400 | 21 265,86 | 22 756,83 |
| 3 7 | TURKEY, CROATIA AND FYROM PROJECT | 175 000 | 175 000 | 400 000 | 476 000 | 100 000,— | 24 097,42 |
| | Title 3 — Total | 6 461 000 | 5 863 000 | 6 896 000 | 5 701 400 | 5 396 694,29 | 4 358 673,37 |
| 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 | 13 175 000 | 12 577 000 | 14 610 000 | 13 415 400 | 11 355 753,43 | 10 317 732,51 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF WORKING WITHIN THE CPVO

STAFF WORKING WITHIN THE CPVO

1 1

STAFF IN ACTIVE EMPLOYMENT

4 400 000

4 400 000

4 200 000

4 200 000

4 037 243,71

4 037 243,71

1 2

FURTHER PROFESSIONAL TRAINING

80 000

80 000

80 000

80 000

51 901,50

51 901,50

1 3

MISSIONS AND DUTY TRAVEL

210 000

210 000

210 000

210 000

210 000,—

210 000,—

1 4

SUPPLEMENTARY SERVICES

100 000

100 000

100 000

100 000

86 935,96

86 935,96

1 5

SOCIAL WELFARE

10 000

10 000

10 000

10 000

8 894,31

8 894,31

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

17 000

17 000

17 000

17 000

9 456,65

9 456,65

Title 1 — Total

Title 1 — Total

4 817 000

4 817 000

4 817 000

4 817 000

4 617 000

4 617 000

4 617 000

4 617 000

4 404 432,13

4 404 432,13

4 404 432,13

4 404 432,13

2

2

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

400 000

400 000

1 400 000

1 400 000

225 369,97

225 369,97

2 1

DATA PROCESSING

465 000

465 000

765 000

765 000

437 838,82

437 838,82

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

220 000

220 000

220 000

220 000

101 393,84

101 393,84

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

192 000

192 000

192 000

192 000

207 554,44

207 554,44

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

100 000

100 000

100 000

100 000

95 917,90

95 917,90

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

300 000

300 000

300 000

300 000

438 552,04

438 552,04

2 6

INTERNAL AUDIT AND EVALUATIONS

220 000

220 000

120 000

120 000

48 000,—

48 000,—

Title 2 — Total

Title 2 — Total

1 897 000

1 897 000

1 897 000

1 897 000

3 097 000

3 097 000

3 097 000

3 097 000

1 554 627,01

1 554 627,01

1 554 627,01

1 554 627,01

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

5 280 000

4 800 000

5 400 000

4 300 000

4 903 506,42

3 833 927,92

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

216 000

200 000

216 000

160 000

194 945,68

189 546,54

3 3

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

0,—

14 140,—

3 4

PUBLICATIONS AND TRANSLATIONS

250 000

248 000

300 000

300 000

173 976,33

135 900,51

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

500 000

400 000

500 000

400 000

3 000,—

138 304,15

3 6

SPECIAL ADVISERS

40 000

40 000

80 000

65 400

21 265,86

22 756,83

3 7

TURKEY, CROATIA AND FYROM PROJECT

175 000

175 000

400 000

476 000

100 000,—

24 097,42

Title 3 — Total

Title 3 — Total

6 461 000

6 461 000

5 863 000

5 863 000

6 896 000

6 896 000

5 701 400

5 701 400

5 396 694,29

5 396 694,29

4 358 673,37

4 358 673,37

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

13 175 000

13 175 000

12 577 000

12 577 000

14 610 000

14 610 000

13 415 400

13 415 400

11 355 753,43

11 355 753,43

10 317 732,51

10 317 732,51

Establishment plan

| Function group and grade | 2008 | 2007 |
| --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary |
| AD16 | — | — | — | — |
| AD15 | — | 1 | — | 1 |
| AD14 | — | — | — | — |
| AD13 | 1 | 1 | 1 | 1 |
| AD12 | 1 | — | 1 | — |
| AD11 | — | 1 | — | 1 |
| AD10 | — | 1 | — | 1 |
| AD9 | — | — | — | — |
| AD8 | 1 | — | 1 | — |
| AD7 | — | — | — | — |
| AD6 | — | 1 | — | — |
| AD5 | — | — | — | — |
| Total | 3 | 5 | 3 | 4 |
| AST11 | — | — | — | — |
| AST10 | — | — | — | — |
| AST9 | 4 | 2 | 4 | 2 |
| AST8 | 2 | 2 | 2 | 2 |
| AST7 | 2 | 4 | 2 | 4 |
| AST6 | — | 6 | — | 6 |
| AST5 | — | 5 | — | 5 |
| AST4 | 1 | 2 | 1 | 2 |
| AST3 | — | 3 | — | 3 |
| AST2 | — | — | — | — |
| AST1 | — | 2 | — | 2 |
| Total | 9 | 26 | 9 | 26 |
| Grand Total | 12 | 31 | 12 | 30 |

Function group and grade

2008

2007

Permanent

Temporary

Permanent

Temporary

AD16

—

—

—

—

AD15

—

1

—

1

AD14

—

—

—

—

AD13

1

1

1

1

AD12

1

—

1

—

AD11

—

1

—

1

AD10

—

1

—

1

AD9

—

—

—

—

AD8

1

—

1

—

AD7

—

—

—

—

AD6

—

1

—

—

AD5

—

—

—

—

Total

3

5

3

4

AST11

—

—

—

—

AST10

—

—

—

—

AST9

4

2

4

2

AST8

2

2

2

2

AST7

2

4

2

4

AST6

—

6

—

6

AST5

—

5

—

5

AST4

1

2

1

2

AST3

—

3

—

3

AST2

—

—

—

—

AST1

—

2

—

2

Total

9

26

9

26

Grand Total

Grand Total

12

12

31

31

12

12

30

30

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/43 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/43

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2008

(2008/244/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 40 190 105 | 36 378 250 | 31 125 801,— |
| | Title 1 — Total | 40 190 105 | 36 378 250 | 31 125 801,— |
| 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 | 1 968 000 | 1 588 750 | 1 233 598,— |
| | Title 3 — Total | 1 968 000 | 1 588 750 | 1 233 598,— |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 350 000 | 450 000 | 936 823,— |
| | Title 4 — Total | 350 000 | 450 000 | 936 823,— |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 16 994 002 | 10 545 392,— |
| | Title 5 — Total | p.m. | 16 994 002 | 10 545 392,— |
| 6 | REFUNDS TO CLIENTS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | –9 295 414 | 0,— |
| | Title 6 — Total | p.m. | –9 295 414 | 0,— |
| | GRAND TOTAL | 42 508 105 | 46 115 588 | 43 841 614,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

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

40 190 105

36 378 250

31 125 801,—

Title 1 — Total

Title 1 — Total

40 190 105

40 190 105

36 378 250

36 378 250

31 125 801,—

31 125 801,—

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

1 968 000

1 588 750

1 233 598,—

Title 3 — Total

Title 3 — Total

1 968 000

1 968 000

1 588 750

1 588 750

1 233 598,—

1 233 598,—

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

350 000

450 000

936 823,—

Title 4 — Total

Title 4 — Total

350 000

350 000

450 000

450 000

936 823,—

936 823,—

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.

16 994 002

10 545 392,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

16 994 002

16 994 002

10 545 392,—

10 545 392,—

6

6

REFUNDS TO CLIENTS

REFUNDS TO CLIENTS

6 0

REFUNDS TO CLIENTS

p.m.

–9 295 414

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

–9 295 414

–9 295 414

0,—

0,—

GRAND TOTAL

GRAND TOTAL

42 508 105

42 508 105

46 115 588

46 115 588

43 841 614,—

43 841 614,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 304 500 | 17 598 800 | 13 645 964,— |
| 1 3 | MISSIONS AND TRAVEL | 100 000 | 100 000 | 64 136,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 242 000 | 205 000 | 160 139,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICES | 103 000 | 134 000 | 117 500,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 7 000 | 7 000 | 1 535,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 21 756 500 | 18 044 800 | 13 989 274,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 664 000 | 2 510 000 | 1 209 719,— |
| 2 1 | DATA PROCESSING | 2 640 000 | 2 815 000 | 2 137 735,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 229 000 | 147 500 | 113 788,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 412 500 | 372 000 | 277 323,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 230 000 | 236 000 | 155 695,— |
| 2 5 | EXPENDITURE ON MEETINGS | 85 000 | 75 000 | 55 077,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 40 500 | 27 500 | 0,— |
| | Title 2 — Total | 5 301 000 | 6 183 000 | 3 949 337,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 12 424 605 | 12 793 200 | 8 909 001,— |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 18 000 | p.m. | 0,— |
| | Title 3 — Total | 12 442 605 | 12 793 200 | 8 909 001,— |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 3 008 000 | 9 094 588 | 0,— |
| | Title 10 — Total | 3 008 000 | 9 094 588 | 0,— |
| | GRAND TOTAL | 42 508 105 | 46 115 588 | 26 847 612,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 304 500

17 598 800

13 645 964,—

1 3

MISSIONS AND TRAVEL

100 000

100 000

64 136,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

242 000

205 000

160 139,—

1 5

MOBILITY

p.m.

p.m.

0,—

1 6

SOCIAL SERVICES

103 000

134 000

117 500,—

1 7

ENTERTAINMENT AND REPRESENTATION

7 000

7 000

1 535,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

21 756 500

21 756 500

18 044 800

18 044 800

13 989 274,—

13 989 274,—

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

1 664 000

2 510 000

1 209 719,—

2 1

DATA PROCESSING

2 640 000

2 815 000

2 137 735,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

229 000

147 500

113 788,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

412 500

372 000

277 323,—

2 4

POSTAGE AND TELECOMMUNICATIONS

230 000

236 000

155 695,—

2 5

EXPENDITURE ON MEETINGS

85 000

75 000

55 077,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

40 500

27 500

0,—

Title 2 — Total

Title 2 — Total

5 301 000

5 301 000

6 183 000

6 183 000

3 949 337,—

3 949 337,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

12 424 605

12 793 200

8 909 001,—

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

18 000

p.m.

0,—

Title 3 — Total

Title 3 — Total

12 442 605

12 442 605

12 793 200

12 793 200

8 909 001,—

8 909 001,—

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

3 008 000

9 094 588

0,—

Title 10 — Total

Title 10 — Total

3 008 000

3 008 000

9 094 588

9 094 588

0,—

0,—

GRAND TOTAL

GRAND TOTAL

42 508 105

42 508 105

46 115 588

46 115 588

26 847 612,—

26 847 612,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2006 | 2007 | 2008 | 2006 | 2007 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | 1 | 1 |
| AD 14 | 1 | 1 | 1 | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | 3 | 5 | 5 | 3 | 3 | 4 |
| AD 11 | 5 | 5 | 7 | 5 | 9 | 11 |
| AD 10 | 13 | 15 | 15 | 12 | 6 | 6 |
| AD 9 | — | 2 | 4 | 9 | 11 | 12 |
| AD 8 | 4 | 3 | 1 | 10 | 8 | 7 |
| AD 7 | — | — | 3 | 3 | 6 | 12 |
| AD 6 | — | — | 7 | 24 | 27 | 27 |
| AD 5 | — | — | — | 4 | 12 | 11 |
| Total AD | 26 | 31 | 43 | 71 | 83 | 91 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | 1 |
| AST 8 | 2 | 3 | 3 | 2 | 1 | 1 |
| AST 7 | 3 | 5 | 5 | 2 | 3 | 3 |
| AST 6 | 3 | 2 | 4 | 4 | 6 | 6 |
| AST 5 | 4 | 5 | 6 | 6 | 5 | 6 |
| AST 4 | 1 | 1 | 2 | 5 | 10 | 11 |
| AST 3 | 3 | 3 | 1 | 19 | 21 | 27 |
| AST 2 | — | — | — | 5 | 9 | 9 |
| AST 1 | — | — | — | 13 | 12 | 14 |
| Total AST | 16 | 19 | 21 | 56 | 67 | 78 |
| Total | 42 | 50 | 64 | 127 | 150 | 169 |

Function group and grade

Permanent posts

Temporary posts

2006

2007

2008

2006

2007

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

1

1

AD 14

1

1

1

1

—

—

AD 13

—

—

—

—

—

—

AD 12

3

5

5

3

3

4

AD 11

5

5

7

5

9

11

AD 10

13

15

15

12

6

6

AD 9

—

2

4

9

11

12

AD 8

4

3

1

10

8

7

AD 7

—

—

3

3

6

12

AD 6

—

—

7

24

27

27

AD 5

—

—

—

4

12

11

Total AD

26

31

43

71

83

91

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

1

AST 8

2

3

3

2

1

1

AST 7

3

5

5

2

3

3

AST 6

3

2

4

4

6

6

AST 5

4

5

6

6

5

6

AST 4

1

1

2

5

10

11

AST 3

3

3

1

19

21

27

AST 2

—

—

—

5

9

9

AST 1

—

—

—

13

12

14

Total AST

16

19

21

56

67

78

Total

Total

42

42

50

50

64

64

127

127

150

150

169

169

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/47 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/47

---

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008

(2008/245/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 15 000 000 | 14 398 266 | 9 393 907,50 |
| | Title 2 — Total | 15 000 000 | 14 398 266 | 9 393 907,50 |
| 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. | 207 173 | 0,— |
| | Title 9 — Total | p.m. | 207 173 | 0,— |
| | GRAND TOTAL | 15 000 000 | 14 605 439 | 9 393 907,50 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

15 000 000

14 398 266

9 393 907,50

Title 2 — Total

Title 2 — Total

15 000 000

15 000 000

14 398 266

14 398 266

9 393 907,50

9 393 907,50

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.

207 173

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

207 173

207 173

0,—

0,—

GRAND TOTAL

GRAND TOTAL

15 000 000

15 000 000

14 605 439

14 605 439

9 393 907,50

9 393 907,50

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 350 000 | 4 382 000 | 3 394 740,32 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 230 000 | 238 000 | 172 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 17 000 | 16 000 | 11 018,12 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 104 000 | 156 000 | 97 546,09 |
| 1 6 | SOCIAL WELFARE | 210 000 | 75 000 | 42 700,80 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 15 000 | 13 000 | 12 386,41 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | 0,— |
| | Title 1 — Total | 6 926 000 | 4 880 000 | 3 730 391,74 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 267 000 | 1 161 844 | 410 561,57 |
| 2 1 | DATA PROCESSING | 605 000 | 758 000 | 221 845,83 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 99 000 | 196 000 | 85 177,14 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 83 000 | 171 000 | 37 572,91 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 164 000 | 155 000 | 79 487,34 |
| 2 5 | EXPENDITURE ON MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 35 000 | 94 000 | 78 510,— |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0,— |
| | Title 2 — Total | 2 253 000 | 2 535 844 | 913 154,79 |
| 3 | OPERATING EXPENDITURE |
| 3 1 | NETWORKS | 1 380 000 | 2 842 000 | 2 394 459,78 |
| 3 2 | RESEARCH AND STUDIES | 150 000 | 1 800 000 | 34 840,84 |
| 3 3 | INFORMATION AND COMMUNICATION | 1 485 000 | 1 156 000 | 358 253,24 |
| 3 4 | RELATIONS WITH THE EUROPEAN COMMUNITIES | 640 000 | 993 329 | 846 252,13 |
| 3 9 | RESERVE FOR TITLE 3 | 2 166 000 | p.m. | 0,— |
| | Title 3 — Total | 5 821 000 | 6 791 329 | 3 633 805,99 |
| 4 | OTHER EXPENDITURE |
| 4 1 | PHARE RAXEN_BR | p.m. | 0 | 165 195,23 |
| 4 2 | RAXEN_CT | p.m. | 191 093 | 163 725,77 |
| | Title 4 — Total | p.m. | 191 093 | 328 921,— |
| | GRAND TOTAL | 15 000 000 | 14 398 266 | 8 606 273,52 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 350 000

4 382 000

3 394 740,32

1 3

MISSIONS AND DUTY TRAVEL

230 000

238 000

172 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

17 000

16 000

11 018,12

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

104 000

156 000

97 546,09

1 6

SOCIAL WELFARE

210 000

75 000

42 700,80

1 7

ENTERTAINMENT AND REPRESENTATION

15 000

13 000

12 386,41

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

6 926 000

6 926 000

4 880 000

4 880 000

3 730 391,74

3 730 391,74

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 267 000

1 161 844

410 561,57

2 1

DATA PROCESSING

605 000

758 000

221 845,83

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

99 000

196 000

85 177,14

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

83 000

171 000

37 572,91

2 4

POSTAGE AND TELECOMMUNICATIONS

164 000

155 000

79 487,34

2 5

EXPENDITURE ON MEETINGS

p.m.

p.m.

0,—

2 6

STUDIES, SURVEYS, CONSULTATIONS

35 000

94 000

78 510,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

2 253 000

2 253 000

2 535 844

2 535 844

913 154,79

913 154,79

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

NETWORKS

1 380 000

2 842 000

2 394 459,78

3 2

RESEARCH AND STUDIES

150 000

1 800 000

34 840,84

3 3

INFORMATION AND COMMUNICATION

1 485 000

1 156 000

358 253,24

3 4

RELATIONS WITH THE EUROPEAN COMMUNITIES

640 000

993 329

846 252,13

3 9

RESERVE FOR TITLE 3

2 166 000

p.m.

0,—

Title 3 — Total

Title 3 — Total

5 821 000

5 821 000

6 791 329

6 791 329

3 633 805,99

3 633 805,99

4

4

OTHER EXPENDITURE

OTHER EXPENDITURE

4 1

PHARE RAXEN_BR

p.m.

0

165 195,23

4 2

RAXEN_CT

p.m.

191 093

163 725,77

Title 4 — Total

Title 4 — Total

p.m.

p.m.

191 093

191 093

328 921,—

328 921,—

GRAND TOTAL

GRAND TOTAL

15 000 000

15 000 000

14 398 266

14 398 266

8 606 273,52

8 606 273,52

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2007 | 2006 | 2008 | 2007 | 2006 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | 1 | 1 | 1 |
| AD14 | — | — | — | — | — | — |
| AD13 | — | — | — | 2 | 1 | — |
| AD12 | — | — | — | 5 | 5 | 5 |
| AD11 | — | — | — | — | — | — |
| AD10 | — | — | — | 10 | 11 | 6 |
| AD9 | — | — | — | 5 | 2 | — |
| AD8 | — | — | — | — | — | — |
| AD7 | — | — | — | 3 | 3 | 3 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | — | — | — |
| Total A* | — | — | — | 26 | 23 | 15 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | 1 | 1 | 1 |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | 1 | 1 | 1 |
| AST7 | — | — | — | 9 | 9 | 8 |
| AST6 | — | — | — | 1 | 1 | 1 |
| AST5 | — | — | — | 1 | 1 | 1 |
| AST4 | — | — | — | 9 | 9 | 9 |
| AST3 | — | — | — | — | — | — |
| AST2 | — | — | — | 1 | 1 | 1 |
| AST1 | — | — | — | — | — | — |
| Total AST | — | — | — | 23 | 23 | 22 |
| Total | — | — | — | 49 | 46 | 37 |

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD16

—

—

—

—

—

—

AD15

—

—

—

1

1

1

AD14

—

—

—

—

—

—

AD13

—

—

—

2

1

—

AD12

—

—

—

5

5

5

AD11

—

—

—

—

—

—

AD10

—

—

—

10

11

6

AD9

—

—

—

5

2

—

AD8

—

—

—

—

—

—

AD7

—

—

—

3

3

3

AD6

—

—

—

—

—

—

AD5

—

—

—

—

—

—

Total A*

—

—

—

26

23

15

AST11

—

—

—

—

—

—

AST10

—

—

—

1

1

1

AST9

—

—

—

—

—

—

AST8

—

—

—

1

1

1

AST7

—

—

—

9

9

8

AST6

—

—

—

1

1

1

AST5

—

—

—

1

1

1

AST4

—

—

—

9

9

9

AST3

—

—

—

—

—

—

AST2

—

—

—

1

1

1

AST1

—

—

—

—

—

—

Total AST

—

—

—

23

23

22

Total

Total

—

—

—

—

—

—

49

49

46

46

37

37

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/51 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/51

---

Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2008

(2008/246/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMISSION SUBSIDY |
| 1 1 | EUROPEAN COMMISSION SUBSIDY | 20 000 000 | 23 960 000 | 20 200 000,— |
| | Title 1 — Total | 20 000 000 | 23 960 000 | 20 200 000,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 0 | 4 200 000 | 105 575,72 |
| | Title 2 — Total | 0 | 4 200 000 | 105 575,72 |
| 3 | REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE |
| 3 0 | REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE | 0 | 599 000 | 0,— |
| | Title 3 — Total | 0 | 599 000 | 0,— |
| 4 | MISCELLANEOUS |
| 4 0 | MISCELLANEOUS | 0 | 0 | 772 004,70 |
| | Title 4 — Total | 0 | 0 | 772 004,70 |
| 5 | EARMARKED REVENUE |
| 5 0 | EARMARKED REVENUE | 214 199 000 | 213 000 000 | 256 008 192,50 |
| | Title 5 — Total | 214 199 000 | 213 000 000 | 256 008 192,50 |
| | GRAND TOTAL | 234 199 000 | 241 759 000 | 277 085 772,92 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMISSION SUBSIDY

EUROPEAN COMMISSION SUBSIDY

1 1

EUROPEAN COMMISSION SUBSIDY

20 000 000

23 960 000

20 200 000,—

Title 1 — Total

Title 1 — Total

20 000 000

20 000 000

23 960 000

23 960 000

20 200 000,—

20 200 000,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

0

4 200 000

105 575,72

Title 2 — Total

Title 2 — Total

0

0

4 200 000

4 200 000

105 575,72

105 575,72

3

3

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

3 0

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

0

599 000

0,—

Title 3 — Total

Title 3 — Total

0

0

599 000

599 000

0,—

0,—

4

4

MISCELLANEOUS

MISCELLANEOUS

4 0

MISCELLANEOUS

0

0

772 004,70

Title 4 — Total

Title 4 — Total

0

0

0

0

772 004,70

772 004,70

5

5

EARMARKED REVENUE

EARMARKED REVENUE

5 0

EARMARKED REVENUE

214 199 000

213 000 000

256 008 192,50

Title 5 — Total

Title 5 — Total

214 199 000

214 199 000

213 000 000

213 000 000

256 008 192,50

256 008 192,50

GRAND TOTAL

GRAND TOTAL

234 199 000

234 199 000

241 759 000

241 759 000

277 085 772,92

277 085 772,92

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 796 000 | 14 796 000 | 17 752 500 | 17 752 500 | 16 570 849,25 | 16 834 279,06 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 275 000 | 275 000 | 560 000 | 560 000 | 464 549,36 | 426 141,63 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 226 500 | 226 500 | 229 000 | 229 000 | 146 376,33 | 150 681,86 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 88 500 | 88 500 | 114 000 | 114 000 | 90 163,38 | 59 588,38 |
| 1 6 | SOCIAL WELFARE | 30 000 | 30 000 | 30 000 | 30 000 | 27 178,14 | 26 759,23 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 000 | 6 000 | 6 000 | 6 000 | 4 680,55 | 4 634,22 |
| 1 9 | RESERVE FOR TITLE 1 | 0 | 0 | 10 000 | 10 000 | 0,— | 0,— |
| | Title 1 — Total | 15 422 000 | 15 422 000 | 18 701 500 | 18 701 500 | 17 303 797,01 | 17 502 084,38 |
| 2 | BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 280 500 | 3 280 500 | 3 660 000 | 3 660 000 | 3 281 837,80 | 3 236 377,97 |
| 2 1 | DATA PROCESSING | 230 000 | 230 000 | 640 000 | 640 000 | 278 492,32 | 349 543,84 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 161 000 | 161 000 | 318 000 | 318 000 | 235 894,08 | 253 867,31 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 386 500 | 386 500 | 472 000 | 472 000 | 359 928,45 | 315 914,12 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 437 000 | 437 000 | 644 500 | 644 500 | 468 927,58 | 412 849,50 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 83 000 | 83 000 | 113 000 | 113 000 | 79 823,98 | 82 003,38 |
| 2 9 | RESERVE FOR TITLE 2 | 0 | 0 | 10 000 | 10 000 | 0,— | 0,— |
| | Title 2 — Total | 4 578 000 | 4 578 000 | 5 857 500 | 5 857 500 | 4 704 904,21 | 4 650 556,12 |
| 3 | PROJECTS |
| 3 1 | PROGRAMMES FOR KOSOVO | 12 200 000 | 46 000 000 | 70 000 000 | 55 000 000 | 59 044 721,11 | 63 884 308,38 |
| 3 2 | PROGRAMMES FOR SERBIA | 114 286 051 | 123 400 000 | 182 019 773 | 108 000 000 | 69 762 835,63 | 124 752 437,13 |
| 3 3 | PROGRAMMES FOR MONTENEGRO | 3 498 135 | 14 799 000 | 10 437 000 | 12 000 000 | 23 391 822,61 | 14 599 418,40 |
| 3 4 | PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM) | 14 800 000 | 30 000 000 | 39 000 000 | 38 000 000 | 34 484 447,01 | 50 099 314,33 |
| 3 5 | OTHER DONORS | 0 | 0 | 4 200 000 | 4 200 000 | 0,— | 624 384,02 |
| | Title 3 — Total | 144 784 186 | 214 199 000 | 305 656 773 | 217 200 000 | 186 683 826,36 | 253 959 862,26 |
| 4 | SURPLUS TO BE USED DURING NEXT YEAR |
| 4 0 | SURPLUS TO BE USED DURING NEXT YEAR | 0 | 0 | 0 | 0 | 0,— | 973 270,16 |
| | Title 4 — Total | 0 | 0 | 0 | 0 | 0,— | 973 270,16 |
| | GRAND TOTAL | 164 784 186 | 234 199 000 | 330 215 773 | 241 759 000 | 208 692 527,58 | 277 085 772,92 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 796 000

14 796 000

17 752 500

17 752 500

16 570 849,25

16 834 279,06

1 3

MISSIONS AND DUTY TRAVEL

275 000

275 000

560 000

560 000

464 549,36

426 141,63

1 4

SOCIOMEDICAL INFRASTRUCTURE

226 500

226 500

229 000

229 000

146 376,33

150 681,86

1 5

OTHER STAFF-RELATED EXPENDITURE

88 500

88 500

114 000

114 000

90 163,38

59 588,38

1 6

SOCIAL WELFARE

30 000

30 000

30 000

30 000

27 178,14

26 759,23

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

6 000

6 000

6 000

6 000

4 680,55

4 634,22

1 9

RESERVE FOR TITLE 1

0

0

10 000

10 000

0,—

0,—

Title 1 — Total

Title 1 — Total

15 422 000

15 422 000

15 422 000

15 422 000

18 701 500

18 701 500

18 701 500

18 701 500

17 303 797,01

17 303 797,01

17 502 084,38

17 502 084,38

2

2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 280 500

3 280 500

3 660 000

3 660 000

3 281 837,80

3 236 377,97

2 1

DATA PROCESSING

230 000

230 000

640 000

640 000

278 492,32

349 543,84

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

161 000

161 000

318 000

318 000

235 894,08

253 867,31

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

386 500

386 500

472 000

472 000

359 928,45

315 914,12

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

437 000

437 000

644 500

644 500

468 927,58

412 849,50

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

83 000

83 000

113 000

113 000

79 823,98

82 003,38

2 9

RESERVE FOR TITLE 2

0

0

10 000

10 000

0,—

0,—

Title 2 — Total

Title 2 — Total

4 578 000

4 578 000

4 578 000

4 578 000

5 857 500

5 857 500

5 857 500

5 857 500

4 704 904,21

4 704 904,21

4 650 556,12

4 650 556,12

3

3

PROJECTS

PROJECTS

3 1

PROGRAMMES FOR KOSOVO

12 200 000

46 000 000

70 000 000

55 000 000

59 044 721,11

63 884 308,38

3 2

PROGRAMMES FOR SERBIA

114 286 051

123 400 000

182 019 773

108 000 000

69 762 835,63

124 752 437,13

3 3

PROGRAMMES FOR MONTENEGRO

3 498 135

14 799 000

10 437 000

12 000 000

23 391 822,61

14 599 418,40

3 4

PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM)

14 800 000

30 000 000

39 000 000

38 000 000

34 484 447,01

50 099 314,33

3 5

OTHER DONORS

0

0

4 200 000

4 200 000

0,—

624 384,02

Title 3 — Total

Title 3 — Total

144 784 186

144 784 186

214 199 000

214 199 000

305 656 773

305 656 773

217 200 000

217 200 000

186 683 826,36

186 683 826,36

253 959 862,26

253 959 862,26

4

4

SURPLUS TO BE USED DURING NEXT YEAR

SURPLUS TO BE USED DURING NEXT YEAR

4 0

SURPLUS TO BE USED DURING NEXT YEAR

0

0

0

0

0,—

973 270,16

Title 4 — Total

Title 4 — Total

0

0

0

0

0

0

0

0

0,—

0,—

973 270,16

973 270,16

GRAND TOTAL

GRAND TOTAL

164 784 186

164 784 186

234 199 000

234 199 000

330 215 773

330 215 773

241 759 000

241 759 000

208 692 527,58

208 692 527,58

277 085 772,92

277 085 772,92

Establishment plan

| Function group and grade | 2006 | 2006 (rev. 1) | 2007 | 2008 |
| --- | --- | --- | --- | --- |
| Temporary agents in Belgrade | 29 | 26 | 25 | 25 |
| AD15 | | | | |
| AD14 | 1 | | | |
| AD13 | | | | |
| AD12 | 17 | 17 | 17 | 17 |
| AD11 | | | | |
| AD10 | 6 | 6 | 5 | 6 |
| AD9 | | | | |
| AD8 | | | | |
| AD7 | | | | |
| AD6 | | | | |
| AD5 | | | | |
| AST11 | | | | |
| AST10 | 1 | 1 | 1 | 1 |
| AST9 | | | | |
| AST8 | | | | |
| AST7 | | 1 | 1 | 1 |
| AST6 | | 1 | 1 | |
| AST5 | 3 | | | |
| AST4 | | | | |
| AST3 | | | | |
| C | 1 | | | |
| SNE Belgrade | | | | |
| | | 2 | 2 | 2 |
| Local agents in Belgrade | 62 | 61 | 61 | 60 |
| Group I | 3 | 3 | 3 | 3 |
| Group II | 29 | 29 | 29 | 29 |
| Group III | 7 | 7 | 7 | 7 |
| Group IV | 16 | 16 | 16 | 15 |
| Group V | 6 | 5 | 5 | 5 |
| Group VI | 1 | 1 | 1 | 1 |
| Temporary agents in Podgorica | 3 | 4 | 5 | 5 |
| AD15 | | | | |
| AD14 | | | | |
| AD13 | | | | |
| AD12 | 2 | 2 | 2 | 2 |
| AD11 | | | | |
| AD10 | 1 | 1 | 2 | 2 |
| AD9 | | | | |
| AD8 | | | | |
| AD7 | | 1 | 1 | 1 |
| AD6 | | | | |
| AD5 | | | | |
| AST11 | | | | |
| AST10 | | | | |
| AST9 | | | | |
| AST8 | | | | |
| AST7 | | | | |
| AST6 | | | | |
| AST5 | | | | |
| AST4 | | | | |
| AST3 | | | | |
| Local agents in Podgorica | 13 | 13 | 14 | 14 |
| Group I | 3 | 3 | 3 | 3 |
| Group II | 4 | 4 | 5 | 5 |
| Group III | 2 | 2 | 3 | 3 |
| Group IV | 3 | 3 | 2 | 2 |
| Group V | 1 | 1 | 1 | 1 |
| Group VI | | | | |
| Temporary agents in Pristina | 24 | 23 | 23 | 14 |
| AD15 | | | | |
| AD14 | | | | |
| AD13 | | | | |
| AD12 | 10 | 7 | 7 | 5 |
| AD11 | | | | |
| AD10 | 9 | 9 | 9 | 6 |
| AD9 | | | | |
| AD8 | | | | |
| AD7 | | | | |
| AD6 | | | | |
| AD5 | | | | |
| AST11 | | | | |
| AST10 | | | | |
| AST9 | | 3 | 3 | 2 |
| AST8 | | | | |
| AST7 | | | | |
| AST6 | | 1 | 1 | 1 |
| AST5 | 5 | 3 | 3 | |
| AST4 | | | | |
| AST3 | | | | |
| Local agents in Pristina | 54 | 49 | 49 | 41 |
| Group I | 11 | 10 | 10 | 9 |
| Group II | 15 | 17 | 17 | 15 |
| Group III | 4 | 3 | 3 | 3 |
| Group IV | 17 | 13 | 13 | 11 |
| Group V | 6 | 5 | 5 | 2 |
| Group VI | 1 | 1 | 1 | 1 |
| Temporary agents in Skopje | 22 | 19 | 18 | 14 |
| AD15 | | | | |
| AD14 | | | | |
| AD13 | | | | |
| AD12 | 13 | 11 | 11 | 7 |
| AD11 | | | | |
| AD10 | 4 | 4 | 4 | 4 |
| AD9 | | | | |
| AD8 | | | | |
| AD7 | | | | |
| AD6 | | | | |
| AD5 | | | | |
| AST11 | | | | |
| AST10 | | | | |
| AST9 | | 1 | 1 | 1 |
| AST8 | | | | |
| AST7 | | 1 | 1 | 1 |
| AST6 | | 1 | 1 | 1 |
| AST5 | 5 | 1 | | |
| AST4 | | | | |
| AST3 | | | | |
| Local agents in Skopje | 41 | 41 | 41 | 38 |
| Group I | 5 | 5 | 5 | 5 |
| Group II | 19 | 19 | 19 | 18 |
| Group III | 2 | 2 | 2 | 2 |
| Group IV | 12 | 12 | 12 | 10 |
| Group V | 3 | 3 | 3 | 3 |
| Temporary agents in Thessaloniki | 37 | 36 | 37 | 30 |
| AD15 | 1 | 1 | 1 | 1 |
| AD14 | | 1 | 1 | 1 |
| AD13 | 1 | 1 | 1 | 1 |
| AD12 | 14 | 13 | 13 | 12 |
| AD11 | | | | |
| AD10 | 9 | 6 | 6 | 6 |
| AD9 | | | | |
| AD8 | | 4 | 4 | 2 |
| AD7 | 1 | | | |
| AD6 | | | | |
| AD5 | | | | |
| AST11 | | | | |
| AST10 | | | | |
| AST9 | | | | |
| AST8 | 2 | 2 | 2 | 2 |
| AST7 | | | | |
| AST6 | | 3 | 3 | 2 |
| AST5 | 9 | 5 | 6 | 3 |
| AST4 | | | | |
| AST3 | | | | |
| Contract agents in Thessaloniki | 28 | 29 | 29 | 28 |
| FG IV | | | | |
| FG III | 7 | 8 | 8 | 8 |
| FG II | 17 | 17 | 17 | 16 |
| FG I | 4 | 4 | 4 | 4 |

Function group and grade

2006

2006 (rev. 1)

2007

2008

Temporary agents in Belgrade

29

26

25

25

AD15

AD14

1

AD13

AD12

17

17

17

17

AD11

AD10

6

6

5

6

AD9

AD8

AD7

AD6

AD5

AST11

AST10

1

1

1

1

AST9

AST8

AST7

1

1

1

AST6

1

1

AST5

3

AST4

AST3

C

1

SNE Belgrade

2

2

2

Local agents in Belgrade

62

61

61

60

Group I

3

3

3

3

Group II

29

29

29

29

Group III

7

7

7

7

Group IV

16

16

16

15

Group V

6

5

5

5

Group VI

1

1

1

1

Temporary agents in Podgorica

3

4

5

5

AD15

AD14

AD13

AD12

2

2

2

2

AD11

AD10

1

1

2

2

AD9

AD8

AD7

1

1

1

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

Local agents in Podgorica

13

13

14

14

Group I

3

3

3

3

Group II

4

4

5

5

Group III

2

2

3

3

Group IV

3

3

2

2

Group V

1

1

1

1

Group VI

Temporary agents in Pristina

24

23

23

14

AD15

AD14

AD13

AD12

10

7

7

5

AD11

AD10

9

9

9

6

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

3

3

2

AST8

AST7

AST6

1

1

1

AST5

5

3

3

AST4

AST3

Local agents in Pristina

54

49

49

41

Group I

11

10

10

9

Group II

15

17

17

15

Group III

4

3

3

3

Group IV

17

13

13

11

Group V

6

5

5

2

Group VI

1

1

1

1

Temporary agents in Skopje

22

19

18

14

AD15

AD14

AD13

AD12

13

11

11

7

AD11

AD10

4

4

4

4

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

1

1

1

AST8

AST7

1

1

1

AST6

1

1

1

AST5

5

1

AST4

AST3

Local agents in Skopje

41

41

41

38

Group I

5

5

5

5

Group II

19

19

19

18

Group III

2

2

2

2

Group IV

12

12

12

10

Group V

3

3

3

3

Temporary agents in Thessaloniki

37

36

37

30

AD15

1

1

1

1

AD14

1

1

1

AD13

1

1

1

1

AD12

14

13

13

12

AD11

AD10

9

6

6

6

AD9

AD8

4

4

2

AD7

1

AD6

AD5

AST11

AST10

AST9

AST8

2

2

2

2

AST7

AST6

3

3

2

AST5

9

5

6

3

AST4

AST3

Contract agents in Thessaloniki

28

29

29

28

FG IV

FG III

7

8

8

8

FG II

17

17

17

16

FG I

4

4

4

4

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/59 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/59

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2008

(2008/247/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 66 400 000 | 52 207 306 | 36 407 900,— |
| | Title 1 — Total | 66 400 000 | 52 207 306 | 36 407 900,— |
| 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. | 129 469 | 0,— |
| | Title 9 — Total | p.m. | 129 469 | 0,— |
| | GRAND TOTAL | 66 400 000 | 52 336 775 | 36 407 900,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

66 400 000

52 207 306

36 407 900,—

Title 1 — Total

Title 1 — Total

66 400 000

66 400 000

52 207 306

52 207 306

36 407 900,—

36 407 900,—

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.

129 469

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

129 469

129 469

0,—

0,—

GRAND TOTAL

GRAND TOTAL

66 400 000

66 400 000

52 336 775

52 336 775

36 407 900,—

36 407 900,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 31 714 000 | 22 471 271 | 16 452 467,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 554 000 | 266 828 | 323 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 637 000 | 519 809 | 259 297,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 905 000 | 558 729 | 518 782,— |
| 1 6 | SOCIAL WELFARE | 194 000 | 216 982 | 141 647,— |
| 1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 80 000 | 26 151 | 26 324,— |
| | Title 1 — Total | 34 084 000 | 24 059 770 | 17 721 517,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 273 000 | 4 013 500 | 2 513 875,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 975 000 | 2 175 000 | 2 250 381,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 253 000 | 1 718 887 | 1 190 819,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 300 000 | 319 366 | 181 188,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 621 000 | 601 286 | 390 569,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 290 000 | 519 331 | 510 601,— |
| | Title 2 — Total | 8 712 000 | 9 347 370 | 7 037 433,— |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | RISK ASSESSMENT | 9 830 000 | 9 192 575 | 4 987 377,— |
| 3 1 | SCIENTIFIC COOPERATION AND ASSISTANCE | 4 625 000 | 2 266 585 | 1 708 084,— |
| 3 2 | SCIENTIFIC COMMITTEE & ADVISORY FORUM | 1 279 000 | 1 300 000 | 591 275,— |
| 3 3 | EXTERNAL RELATIONS | 810 000 | 705 306 | 949 928,— |
| 3 4 | COMMUNICATIONS | 2 416 000 | 2 671 000 | 1 150 013,— |
| 3 5 | OPERATIONAL SUPPORT | 4 644 000 | 2 664 700 | 2 262 273,— |
| | Title 3 — Total | 23 604 000 | 18 800 166 | 11 648 950,— |
| | GRAND TOTAL | 66 400 000 | 52 207 306 | 36 407 900,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

31 714 000

22 471 271

16 452 467,—

1 3

MISSIONS AND DUTY TRAVEL

554 000

266 828

323 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

637 000

519 809

259 297,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

905 000

558 729

518 782,—

1 6

SOCIAL WELFARE

194 000

216 982

141 647,—

1 7

RECEPTION AND ENTERTAINMENT EXPENSES

80 000

26 151

26 324,—

Title 1 — Total

Title 1 — Total

34 084 000

34 084 000

24 059 770

24 059 770

17 721 517,—

17 721 517,—

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

4 273 000

4 013 500

2 513 875,—

2 1

EXPENDITURE ON DATA PROCESSING

2 975 000

2 175 000

2 250 381,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

253 000

1 718 887

1 190 819,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

300 000

319 366

181 188,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

621 000

601 286

390 569,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

290 000

519 331

510 601,—

Title 2 — Total

Title 2 — Total

8 712 000

8 712 000

9 347 370

9 347 370

7 037 433,—

7 037 433,—

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

RISK ASSESSMENT

9 830 000

9 192 575

4 987 377,—

3 1

SCIENTIFIC COOPERATION AND ASSISTANCE

4 625 000

2 266 585

1 708 084,—

3 2

SCIENTIFIC COMMITTEE & ADVISORY FORUM

1 279 000

1 300 000

591 275,—

3 3

EXTERNAL RELATIONS

810 000

705 306

949 928,—

3 4

COMMUNICATIONS

2 416 000

2 671 000

1 150 013,—

3 5

OPERATIONAL SUPPORT

4 644 000

2 664 700

2 262 273,—

Title 3 — Total

Title 3 — Total

23 604 000

23 604 000

18 800 166

18 800 166

11 648 950,—

11 648 950,—

GRAND TOTAL

GRAND TOTAL

66 400 000

66 400 000

52 207 306

52 207 306

36 407 900,—

36 407 900,—

Establishment plan

| Function group and grade | 2006 | 2007 | Function group and grade | 2008 |
| --- | --- | --- | --- | --- |
| | Permanent posts | Temporary posts | Permanent posts | Temporary posts | | Permanent posts | Temporary posts |
| A*16 | — | — | — | — | AD16 | — | — |
| A*15 | — | 1 | — | 1 | AD15 | — | 1 |
| A*14 | — | 2 | 1 | 1 | AD14 | — | 2 |
| A*13 | — | — | — | — | AD13 | — | — |
| A*12 | — | 8 | 1 | 12 | AD12 | 1 | 12 |
| A*11 | — | 19 | — | 16 | AD11 | — | 14 |
| A*10 | — | — | 1 | 2 | AD10 | 1 | 2 |
| A*9 | 1 | 14 | 1 | 21 | AD9 | 1 | 26 |
| A*8 | — | 29 | — | 30 | AD8 | — | 31 |
| A*7 | 1 | 28 | 1 | 35 | AD7 | 1 | 42 |
| A*6 | — | 21 | 1 | 22 | AD6 | 1 | 26 |
| A*5 | — | 17 | — | 20 | AD5 | — | 24 |
| Total A* | 2 | 139 | 6 | 160 | Total AD | 5 | 180 |
| B*11 | — | — | — | — | AST11 | — | — |
| B*10 | — | — | — | — | AST10 | — | — |
| B*9 | — | — | — | — | AST9 | — | — |
| B*8 | — | — | — | 1 | AST8 | — | 1 |
| B*7 | — | 4 | — | 5 | AST7 | — | 5 |
| B*6 | — | — | — | 2 | AST6 | — | 3 |
| B*5 | — | 16 | 2 | 20 | AST5 | 2 | 16 |
| B*4 | 1 | 4 | — | 30 | AST4 | — | 35 |
| B*3 | — | 12 | — | 20 | AST3 | — | 21 |
| | | | — | 21 | AST2 | — | 29 |
| | | | 2 | 31 | AST1 | 2 | 36 |
| Total B* | 1 | 36 | 4 | 130 | Total AST | 4 | 146 |
| C*7 | — | — | — | — | | — | — |
| C*6 | — | — | — | — | | — | — |
| C*5 | — | — | — | — | | — | — |
| C*4 | 1 | 20 | — | — | | — | — |
| C*3 | — | 2 | — | — | | — | — |
| C*2 | — | 18 | — | — | | — | — |
| C*1 | — | 31 | — | — | | — | — |
| Total C* | 1 | 71 | — | — | | — | — |
| Total | 4 | 246 | 10 | 290 | Total | 9 | 326 |
| Grand Total | 250 | 300 | 335 |

Function group and grade

2006

2007

Function group and grade

2008

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

AD16

—

—

A*15

—

1

—

1

AD15

—

1

A*14

—

2

1

1

AD14

—

2

A*13

—

—

—

—

AD13

—

—

A*12

—

8

1

12

AD12

1

12

A*11

—

19

—

16

AD11

—

14

A*10

—

—

1

2

AD10

1

2

A*9

1

14

1

21

AD9

1

26

A*8

—

29

—

30

AD8

—

31

A*7

1

28

1

35

AD7

1

42

A*6

—

21

1

22

AD6

1

26

A*5

—

17

—

20

AD5

—

24

Total A*

2

139

6

160

Total AD

5

180

B*11

—

—

—

—

AST11

—

—

B*10

—

—

—

—

AST10

—

—

B*9

—

—

—

—

AST9

—

—

B*8

—

—

—

1

AST8

—

1

B*7

—

4

—

5

AST7

—

5

B*6

—

—

—

2

AST6

—

3

B*5

—

16

2

20

AST5

2

16

B*4

1

4

—

30

AST4

—

35

B*3

—

12

—

20

AST3

—

21

—

21

AST2

—

29

2

31

AST1

2

36

Total B*

1

36

4

130

Total AST

4

146

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

1

20

—

—

—

—

C*3

—

2

—

—

—

—

C*2

—

18

—

—

—

—

C*1

—

31

—

—

—

—

Total C*

1

71

—

—

—

—

Total

Total

4

4

246

246

10

10

290

290

Total

Total

9

9

326

326

Grand Total

Grand Total

250

250

300

300

335

335

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/63 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/63

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008

(2008/248/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 44 435 000 | 47 025 000 | 48 249 058 | 48 249 058 | 44 738 440,— | 44 738 440,— |
| | Title 2 — Total | 44 435 000 | 47 025 000 | 48 249 058 | 48 249 058 | 44 738 440,— | 44 738 440,— |
| | GRAND TOTAL | 44 435 000 | 47 025 000 | 48 249 058 | 48 249 058 | 44 738 440,— | 44 738 440,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

44 435 000

47 025 000

48 249 058

48 249 058

44 738 440,—

44 738 440,—

Title 2 — Total

Title 2 — Total

44 435 000

44 435 000

47 025 000

47 025 000

48 249 058

48 249 058

48 249 058

48 249 058

44 738 440,—

44 738 440,—

44 738 440,—

44 738 440,—

GRAND TOTAL

GRAND TOTAL

44 435 000

44 435 000

47 025 000

47 025 000

48 249 058

48 249 058

48 249 058

48 249 058

44 738 440,—

44 738 440,—

44 738 440,—

44 738 440,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 615 000 | 14 615 000 | 13 221 820 | 13 221 820 | 9 917 541,— | 8 519 258,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 240 000 | 1 240 000 | 1 019 212 | 1 019 212 | 2 257 394,— | 1 644 255,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 150 000 | 150 000 | 190 281 | 190 281 | 135 691,— | 107 266,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 640 000 | 640 000 | 464 500 | 464 500 | 302 042,— | 39 813,— |
| 1 6 | SOCIAL MEASURES | 375 000 | 375 000 | 375 000 | 375 000 | | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000 | 40 000 | 49 445 | 49 445 | 92 202,— | 76 475,— |
| | Title 1 — Total | 17 060 000 | 17 060 000 | 15 320 258 | 15 320 258 | 12 704 870,— | 10 387 067,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 000 000 | 1 000 000 | 1 414 114 | 1 414 114 | 1 383 667,— | 1 298 331,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 780 000 | 780 000 | 1 284 690 | 1 284 690 | 644 946,— | 316 817,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 390 000 | 390 000 | 78 455 | 78 455 | 104 133,— | 37 850,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 200 000 | 200 000 | 133 512 | 133 512 | 150 921,— | 125 369,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 200 000 | 200 000 | 134 113 | 134 113 | 113 179,— | 85 807,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 170 000 | 170 000 | 134 821 | 134 821 | 152 880,— | 79 734,— |
| | Title 2 — Total | 2 740 000 | 2 740 000 | 3 179 705 | 3 179 705 | 2 549 726,— | 1 943 908,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 3 200 000 | 3 440 000 | 1 399 306 | 1 194 174 | 1 682 572,— | 792 502,— |
| 3 2 | INFORMATION AND PUBLISHING | 200 000 | 200 000 | 132 590 | 132 590 | 165 516,— | 158 326,— |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 785 000 | 785 000 | 1 219 789 | 1 213 918 | 961 046,— | 273 709,— |
| 3 4 | TRANSLATION COSTS | 200 000 | 200 000 | 130 000 | 130 000 | 130 000,— | 120 487,— |
| 3 5 | STUDIES | 900 000 | 1 000 000 | 982 607 | 1 193 610 | 990 381,— | 522 960,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 700 000 | 700 000 | 723 990 | 723 990 | 573 028,— | 387 080,— |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 650 000 | 650 000 | 160 777 | 160 777 | 189 830,— | 83 637,— |
| 3 8 | ANTI-POLLUTION MEASURES | 18 000 000 | 20 250 000 | 25 000 000 | 25 000 000 | 14 340 209,— | 9 299 697,— |
| | Title 3 — Total | 24 635 000 | 27 225 000 | 29 749 059 | 29 749 059 | 19 032 582,— | 11 638 398,— |
| | GRAND TOTAL | 44 435 000 | 47 025 000 | 48 249 022 | 48 249 022 | 34 287 178,— | 23 969 373,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 615 000

14 615 000

13 221 820

13 221 820

9 917 541,—

8 519 258,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 240 000

1 240 000

1 019 212

1 019 212

2 257 394,—

1 644 255,—

1 3

MISSIONS AND DUTY TRAVEL

150 000

150 000

190 281

190 281

135 691,—

107 266,—

1 4

SOCIOMEDICAL STRUCTURE

640 000

640 000

464 500

464 500

302 042,—

39 813,—

1 6

SOCIAL MEASURES

375 000

375 000

375 000

375 000

1 7

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

49 445

49 445

92 202,—

76 475,—

Title 1 — Total

Title 1 — Total

17 060 000

17 060 000

17 060 000

17 060 000

15 320 258

15 320 258

15 320 258

15 320 258

12 704 870,—

12 704 870,—

10 387 067,—

10 387 067,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 000 000

1 000 000

1 414 114

1 414 114

1 383 667,—

1 298 331,—

2 1

INFORMATION TECHNOLOGY PURCHASES

780 000

780 000

1 284 690

1 284 690

644 946,—

316 817,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

390 000

390 000

78 455

78 455

104 133,—

37 850,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

200 000

200 000

133 512

133 512

150 921,—

125 369,—

2 4

POSTAGE AND TELECOMMUNICATIONS

200 000

200 000

134 113

134 113

113 179,—

85 807,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

170 000

170 000

134 821

134 821

152 880,—

79 734,—

Title 2 — Total

Title 2 — Total

2 740 000

2 740 000

2 740 000

2 740 000

3 179 705

3 179 705

3 179 705

3 179 705

2 549 726,—

2 549 726,—

1 943 908,—

1 943 908,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

3 200 000

3 440 000

1 399 306

1 194 174

1 682 572,—

792 502,—

3 2

INFORMATION AND PUBLISHING

200 000

200 000

132 590

132 590

165 516,—

158 326,—

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

785 000

785 000

1 219 789

1 213 918

961 046,—

273 709,—

3 4

TRANSLATION COSTS

200 000

200 000

130 000

130 000

130 000,—

120 487,—

3 5

STUDIES

900 000

1 000 000

982 607

1 193 610

990 381,—

522 960,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

700 000

700 000

723 990

723 990

573 028,—

387 080,—

3 7

TRAINING LINKED TO MARITIME AFFAIRS

650 000

650 000

160 777

160 777

189 830,—

83 637,—

3 8

ANTI-POLLUTION MEASURES

18 000 000

20 250 000

25 000 000

25 000 000

14 340 209,—

9 299 697,—

Title 3 — Total

Title 3 — Total

24 635 000

24 635 000

27 225 000

27 225 000

29 749 059

29 749 059

29 749 059

29 749 059

19 032 582,—

19 032 582,—

11 638 398,—

11 638 398,—

GRAND TOTAL

GRAND TOTAL

44 435 000

44 435 000

47 025 000

47 025 000

48 249 022

48 249 022

48 249 022

48 249 022

34 287 178,—

34 287 178,—

23 969 373,—

23 969 373,—

Establishment plan

| Function group and grade | 2008 | 2007 | 2006 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD16 | | | | | | |
| AD15 | | 1 | | 1 | | 1 |
| AD14 | | 1 | | 1 | | 1 |
| AD13 | 1 | 2 | 1 | 1 | | 1 |
| AD12 | 2 | 8 | 2 | 6 | 1 | 5 |
| AD11 | 1 | 10 | 1 | 7 | 1 | 6 |
| AD10 | 1 | 16 | 5 | 12 | 2 | 9 |
| AD9 | | 16 | | 15 | | 18 |
| AD8 | | 15 | | 14 | | 9 |
| AD7 | | 14 | | 12 | 5 | 9 |
| AD6 | | 11 | | 9 | | 8 |
| AD5 | | 7 | | 7 | | 7 |
| Total AD | 5 | 101 | 9 | 85 | 9 | 74 |
| AST11 | | | | | | |
| AST10 | | | | | | |
| AST9 | | 1 | | | | |
| AST8 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST7 | | 1 | | 1 | | 2 |
| AST6 | | 3 | | 3 | | 3 |
| AST5 | | 8 | | 8 | | 3 |
| AST4 | | 10 | | 10 | | 10 |
| AST3 | | 15 | | 15 | | 11 |
| AST2 | | 13 | | 14 | | 12 |
| AST1 | | 6 | | 6 | | 6 |
| Total AST | 1 | 1 | 1 | 58 | 1 | 48 |
| Total | 6 | 10 | 10 | 143 | 10 | 122 |
| Grand total | 165 | 153 | 132 |

Function group and grade

2008

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD16

AD15

1

1

1

AD14

1

1

1

AD13

1

2

1

1

1

AD12

2

8

2

6

1

5

AD11

1

10

1

7

1

6

AD10

1

16

5

12

2

9

AD9

16

15

18

AD8

15

14

9

AD7

14

12

5

9

AD6

11

9

8

AD5

7

7

7

Total AD

5

101

9

85

9

74

AST11

AST10

AST9

1

AST8

1

1

1

1

1

1

AST7

1

1

2

AST6

3

3

3

AST5

8

8

3

AST4

10

10

10

AST3

15

15

11

AST2

13

14

12

AST1

6

6

6

Total AST

1

1

1

58

1

48

Total

Total

6

6

10

10

10

10

143

143

10

10

122

122

Grand total

Grand total

165

165

153

153

132

132

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/67 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/67

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2008

(2008/249/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 53 350 000 | 42 800 000 | 33 236 250,— |
| | Title 1 — Total | 53 350 000 | 42 800 000 | 33 236 250,— |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 30 000 000 | 26 530 000 | 31 454 377,— |
| | Title 2 — Total | 30 000 000 | 26 530 000 | 31 454 377,— |
| 3 | THIRD COUNTRIES CONTRIBUTION |
| 3 0 | THIRD COUNTRIES CONTRIBUTION | 1 620 000 | 1 404 000 | 453 200,— |
| | Title 3 — Total | 1 620 000 | 1 404 000 | 453 200,— |
| 4 | OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 500 000 | 836 000 | 1 200 066,36 |
| | Title 4 — Total | 500 000 | 836 000 | 1 200 066,36 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 700 000 | 418 000 | 487 776,98 |
| | Title 5 — Total | 700 000 | 418 000 | 487 776,98 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 85 000 | 57 000 | 0,— |
| | Title 6 — Total | 85 000 | 57 000 | 0,— |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | p.m. | p.m. | 0,— |
| | Title 7 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 86 255 000 | 72 045 000 | 66 831 670,34 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

53 350 000

42 800 000

33 236 250,—

Title 1 — Total

Title 1 — Total

53 350 000

53 350 000

42 800 000

42 800 000

33 236 250,—

33 236 250,—

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

30 000 000

26 530 000

31 454 377,—

Title 2 — Total

Title 2 — Total

30 000 000

30 000 000

26 530 000

26 530 000

31 454 377,—

31 454 377,—

3

3

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

3 0

THIRD COUNTRIES CONTRIBUTION

1 620 000

1 404 000

453 200,—

Title 3 — Total

Title 3 — Total

1 620 000

1 620 000

1 404 000

1 404 000

453 200,—

453 200,—

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

500 000

836 000

1 200 066,36

Title 4 — Total

Title 4 — Total

500 000

500 000

836 000

836 000

1 200 066,36

1 200 066,36

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

700 000

418 000

487 776,98

Title 5 — Total

Title 5 — Total

700 000

700 000

418 000

418 000

487 776,98

487 776,98

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

85 000

57 000

0,—

Title 6 — Total

Title 6 — Total

85 000

85 000

57 000

57 000

0,—

0,—

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

p.m.

p.m.

0,—

Title 7 — Total

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

86 255 000

86 255 000

72 045 000

72 045 000

66 831 670,34

66 831 670,34

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 43 711 000 | 31 450 000 | 21 814 260,02 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 830 000 | 1 580 000 | 1 812 826,32 |
| 1 3 | MISSIONS AND TRAVEL | 120 000 | 45 000 | 68 833,51 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 439 000 | 620 000 | 285 040,26 |
| 1 7 | RECEPTION AND EVENTS | 10 000 | 50 000 | 20 219,45 |
| | Title 1 — Total | 47 110 000 | 33 745 000 | 24 001 179,56 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 670 000 | 5 350 000 | 3 850 041,27 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 390 000 | 2 665 000 | 2 452 090,98 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 293 000 | 538 000 | 338 370,98 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 889 000 | 756 000 | 461 391,48 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 970 000 | 580 000 | 357 885,98 |
| | Title 2 — Total | 11 212 000 | 9 889 000 | 7 459 780,69 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 13 305 000 | 17 881 000 | 24 880 000,— |
| 3 1 | ‘S’ ACTIVITIES | 570 000 | 700 000 | 95 718,23 |
| 3 2 | DEVELOPMENT DATA BASE | 3 000 000 | 2 730 000 | 1 404 269,22 |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 370 000 | 270 000 | 84 278,04 |
| 3 4 | MEETING EXPENSES | 765 000 | 690 000 | 417 136,99 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 1 331 000 | 720 000 | 404 131,37 |
| 3 6 | RULE MAKING ACTIVITIES | 2 199 000 | 900 000 | 659 178,— |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 386 000 | 3 230 000 | 2 156 289,09 |
| 3 8 | TECHNICAL TRAINING | 537 000 | 280 000 | 23 820,— |
| 3 9 | ED ACTIVITIES | 970 000 | 510 000 | 480 900,78 |
| | Title 3 — Total | 27 433 000 | 27 911 000 | 30 605 721,72 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 500 000 | 500 000 | 0,— |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | 500 000 | 500 000 | 0,— |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | p.m. | 0 | 0,— |
| | Title 5 — Total | p.m. | 0 | 0,— |
| | GRAND TOTAL | 86 255 000 | 72 045 000 | 62 066 681,97 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

43 711 000

31 450 000

21 814 260,02

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 830 000

1 580 000

1 812 826,32

1 3

MISSIONS AND TRAVEL

120 000

45 000

68 833,51

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 439 000

620 000

285 040,26

1 7

RECEPTION AND EVENTS

10 000

50 000

20 219,45

Title 1 — Total

Title 1 — Total

47 110 000

47 110 000

33 745 000

33 745 000

24 001 179,56

24 001 179,56

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 670 000

5 350 000

3 850 041,27

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 390 000

2 665 000

2 452 090,98

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

293 000

538 000

338 370,98

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

889 000

756 000

461 391,48

2 4

POSTAGE AND TELECOMMUNICATIONS

970 000

580 000

357 885,98

Title 2 — Total

Title 2 — Total

11 212 000

11 212 000

9 889 000

9 889 000

7 459 780,69

7 459 780,69

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

13 305 000

17 881 000

24 880 000,—

3 1

‘S’ ACTIVITIES

570 000

700 000

95 718,23

3 2

DEVELOPMENT DATA BASE

3 000 000

2 730 000

1 404 269,22

3 3

INFORMATIONS AND PUBLICATIONS

370 000

270 000

84 278,04

3 4

MEETING EXPENSES

765 000

690 000

417 136,99

3 5

TRANSLATION AND INTERPRETATION COSTS

1 331 000

720 000

404 131,37

3 6

RULE MAKING ACTIVITIES

2 199 000

900 000

659 178,—

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

4 386 000

3 230 000

2 156 289,09

3 8

TECHNICAL TRAINING

537 000

280 000

23 820,—

3 9

ED ACTIVITIES

970 000

510 000

480 900,78

Title 3 — Total

Title 3 — Total

27 433 000

27 433 000

27 911 000

27 911 000

30 605 721,72

30 605 721,72

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

500 000

500 000

0,—

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

500 000

500 000

500 000

500 000

0,—

0,—

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

p.m.

0

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

0

0

0,—

0,—

GRAND TOTAL

GRAND TOTAL

86 255 000

86 255 000

72 045 000

72 045 000

62 066 681,97

62 066 681,97

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2007 | 2006 (*) | 2008 | 2007 | 2006 (*) |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | 5 | 5 | 5 |
| AD14 | — | — | — | 2 | 1 | 10 |
| AD13 | — | — | — | 9 | 7 | 5 |
| AD12 | — | — | — | 21 | 19 | 20 |
| AD11 | — | — | — | 32 | 32 | 28 |
| AD10 | — | — | — | 34 | 16 | 30 |
| AD9 | — | — | — | 72 | 80 | 47 |
| AD8 | — | — | — | 62 | 29 | 29 |
| AD7 | — | — | — | 64 | 73 | 21 |
| AD6 | — | — | — | 37 | 68 | 48 |
| AD5 | — | — | — | 6 | 32 | 2 |
| Total AD | — | — | — | 344 | 362 | 245 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | 1 | 1 | 10 |
| AST6 | — | — | — | 3 | 2 | 19 |
| AST5 | — | — | — | 10 | 7 | 10 |
| AST4 | — | — | — | 29 | 23 | 19 |
| AST3 | — | — | — | 30 | 25 | 15 |
| AST2 | — | — | — | 29 | 37 | 10 |
| AST1 | — | — | — | 6 | 10 | 0 |
| Total AST | — | — | — | 108 | 105 | 83 |
| Grand Total | — | — | — | 452 | 467 | 328 |
| (*) To ease comparability with previous years, posts for 2006 and 2005 have been classified according to the grading structure which entered into force on 1st May 2006, by merging AST posts that were previously split — at the same grade — between the former C* and B* categories. |

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006 (*)

2008

2007

2006 (*)

AD16

—

—

—

—

—

—

AD15

—

—

—

5

5

5

AD14

—

—

—

2

1

10

AD13

—

—

—

9

7

5

AD12

—

—

—

21

19

20

AD11

—

—

—

32

32

28

AD10

—

—

—

34

16

30

AD9

—

—

—

72

80

47

AD8

—

—

—

62

29

29

AD7

—

—

—

64

73

21

AD6

—

—

—

37

68

48

AD5

—

—

—

6

32

2

Total AD

—

—

—

344

362

245

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

1

1

10

AST6

—

—

—

3

2

19

AST5

—

—

—

10

7

10

AST4

—

—

—

29

23

19

AST3

—

—

—

30

25

15

AST2

—

—

—

29

37

10

AST1

—

—

—

6

10

0

Total AST

—

—

—

108

105

83

Grand Total

Grand Total

—

—

—

—

—

—

452

452

467

467

328

328

(*) To ease comparability with previous years, posts for 2006 and 2005 have been classified according to the grading structure which entered into force on 1st May 2006, by merging AST posts that were previously split — at the same grade — between the former C* and B* categories.

st

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/71 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/71

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2008

(2008/250/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 8 160 000 | 8 000 000 | 6 600 000,— |
| | Title 1 — Total | 8 160 000 | 8 000 000 | 6 600 000,— |
| 2 | THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 182 400 | 0,— |
| | Title 2 — Total | p.m. | 182 400 | 0,— |
| 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. | 234 528 | 12 309,— |
| | Title 4 — Total | p.m. | 234 528 | 12 309,— |
| | GRAND TOTAL | 8 160 000 | 8 416 928 | 6 612 309,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

8 160 000

8 000 000

6 600 000,—

Title 1 — Total

Title 1 — Total

8 160 000

8 160 000

8 000 000

8 000 000

6 600 000,—

6 600 000,—

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

182 400

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

182 400

182 400

0,—

0,—

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.

234 528

12 309,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

234 528

234 528

12 309,—

12 309,—

GRAND TOTAL

GRAND TOTAL

8 160 000

8 160 000

8 416 928

8 416 928

6 612 309,—

6 612 309,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 244 000 | 3 446 000 | 3 131 658,— |
| 1 2 | RECRUITMENT EXPENDITURE | 322 000 | 341 500 | 456 697,— |
| 1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 140 000 | 141 000 | 84 417,— |
| 1 4 | TEMPORARY ASSISTANCE | 162 000 | 182 500 | 298 254,— |
| | Title 1 — Total | 4 868 000 | 4 111 000 | 3 971 026,— |
| 2 | FUNCTIONING OF THE AGENCY |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 179 000 | 702 828 | 477 207,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 37 000 | 101 100 | 30 766,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 224 000 | 168 000 | 181 034,— |
| 2 3 | ICT | 172 000 | 163 000 | 84 716,— |
| | Title 2 — Total | 612 000 | 1 134 928 | 773 723,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 1 000 000 | 1 205 000 | 606 354,— |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 305 000 | 631 000 | 304 761,— |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 370 000 | 565 000 | 194 244,— |
| 3 4 | INTERNAL AUDIT CAPABILITY | 125 000 | 150 000 | 0,— |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 880 000 | 620 000 | 379 963,— |
| | Title 3 — Total | 2 680 000 | 3 171 000 | 1 485 322,— |
| | GRAND TOTAL | 8 160 000 | 8 416 928 | 6 230 071,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 244 000

3 446 000

3 131 658,—

1 2

RECRUITMENT EXPENDITURE

322 000

341 500

456 697,—

1 3

SOCIO-MEDICAL SERVICES AND TRAINING

140 000

141 000

84 417,—

1 4

TEMPORARY ASSISTANCE

162 000

182 500

298 254,—

Title 1 — Total

Title 1 — Total

4 868 000

4 868 000

4 111 000

4 111 000

3 971 026,—

3 971 026,—

2

2

FUNCTIONING OF THE AGENCY

FUNCTIONING OF THE AGENCY

2 0

BUILDINGS AND ASSOCIATED COSTS

179 000

702 828

477 207,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

37 000

101 100

30 766,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

224 000

168 000

181 034,—

2 3

ICT

172 000

163 000

84 716,—

Title 2 — Total

Title 2 — Total

612 000

612 000

1 134 928

1 134 928

773 723,—

773 723,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

1 000 000

1 205 000

606 354,—

3 2

OTHER OPERATIONAL ACTIVITIES

305 000

631 000

304 761,—

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

370 000

565 000

194 244,—

3 4

INTERNAL AUDIT CAPABILITY

125 000

150 000

0,—

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

880 000

620 000

379 963,—

Title 3 — Total

Title 3 — Total

2 680 000

2 680 000

3 171 000

3 171 000

1 485 322,—

1 485 322,—

GRAND TOTAL

GRAND TOTAL

8 160 000

8 160 000

8 416 928

8 416 928

6 230 071,—

6 230 071,—

Establishment plan

| Function group and grade | 2007 | 2008 |
| --- | --- | --- |
| 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

2007

2008

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

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/75 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/75

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2008

(2008/251/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 18 000 000 | 14 744 100 | 12 405 715,89 |
| | Title 2 — Total | 18 000 000 | 14 744 100 | 12 405 715,89 |
| 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 | | | |
| 9 9 | PDB RESTORED BUT RESERVES | | 1 900 900 | |
| | Title 9 — Total | | 1 900 900 | |
| | GRAND TOTAL | 18 000 000 | 16 645 000 | 12 405 715,89 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

18 000 000

14 744 100

12 405 715,89

Title 2 — Total

Title 2 — Total

18 000 000

18 000 000

14 744 100

14 744 100

12 405 715,89

12 405 715,89

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

9 9

PDB RESTORED BUT RESERVES

1 900 900

Title 9 — Total

Title 9 — Total

1 900 900

1 900 900

GRAND TOTAL

GRAND TOTAL

18 000 000

18 000 000

16 645 000

16 645 000

12 405 715,89

12 405 715,89

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 225 000 | 8 991 760 | 6 613 402,65 |
| 1 3 | MISSIONS AND TRAVEL | 170 000 | 160 000 | 125 911,46 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 175 000 | 234 751 | 77 263,37 |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 130 000 | 105 460 | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 10 000 | 6 629 | 3 874,54 |
| 1 9 | PENSIONS | | p.m. | 0,— |
| | Title 1 — Total | 11 710 000 | 9 498 600 | 6 820 452,02 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 810 000 | 555 200 | 507 878,04 |
| 2 1 | DATA PROCESSING | 317 000 | 692 100 | 605 556,71 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 141 000 | 254 700 | 158 903,82 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 83 000 | 114 500 | 41 518,16 |
| 2 4 | POST AND TELECOMMUNICATIONS | 101 000 | 106 000 | 78 547,59 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 125 000 | 75 000 | 44 108,64 |
| | Title 2 — Total | 1 577 000 | 1 797 500 | 1 436 512,96 |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION NO 881/2004 | 3 530 000 | 2 660 860 | 2 208 520,77 |
| 3 1 | OPERATIONAL EXPENDITURES | 1 183 000 | 787 140 | 945 798,66 |
| | Title 3 — Total | 4 713 000 | 3 448 000 | 3 154 319,43 |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | 1 900 900 | 57 000,— |
| | Title 9 — Total | | 1 900 900 | 57 000,— |
| | GRAND TOTAL | 18 000 000 | 16 645 000 | 11 468 284,41 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 225 000

8 991 760

6 613 402,65

1 3

MISSIONS AND TRAVEL

170 000

160 000

125 911,46

1 4

SOCIOMEDICAL INFRASTRUCTURE

175 000

234 751

77 263,37

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

130 000

105 460

0,—

1 7

ENTERTAINMENT AND REPRESENTATION

10 000

6 629

3 874,54

1 9

PENSIONS

p.m.

0,—

Title 1 — Total

Title 1 — Total

11 710 000

11 710 000

9 498 600

9 498 600

6 820 452,02

6 820 452,02

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

810 000

555 200

507 878,04

2 1

DATA PROCESSING

317 000

692 100

605 556,71

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

141 000

254 700

158 903,82

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

83 000

114 500

41 518,16

2 4

POST AND TELECOMMUNICATIONS

101 000

106 000

78 547,59

2 5

MEETINGS AND ASSOCIATED COSTS

125 000

75 000

44 108,64

Title 2 — Total

Title 2 — Total

1 577 000

1 577 000

1 797 500

1 797 500

1 436 512,96

1 436 512,96

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 NO 881/2004

3 530 000

2 660 860

2 208 520,77

3 1

OPERATIONAL EXPENDITURES

1 183 000

787 140

945 798,66

Title 3 — Total

Title 3 — Total

4 713 000

4 713 000

3 448 000

3 448 000

3 154 319,43

3 154 319,43

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

1 900 900

57 000,—

Title 9 — Total

Title 9 — Total

1 900 900

1 900 900

57 000,—

57 000,—

GRAND TOTAL

GRAND TOTAL

18 000 000

18 000 000

16 645 000

16 645 000

11 468 284,41

11 468 284,41

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2006 | 2007 | 2008 | 2006 | 2007 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | 1 |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 6 | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 2 | — | 2 |
| AD 9 | — | — | — | 11 | 14 | 21 |
| AD 8 | — | — | — | 27 | 33 | 29 |
| AD 7 | — | — | — | 25 | — | — |
| AD 6 | — | — | — | — | — | 9 |
| AD 5 | — | — | — | — | 26 | 21 |
| Sub-total AD | — | — | — | 72 | 74 | 83 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | 1 |
| AST 7 | — | — | — | — | 2 | 1 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | — | 2 |
| AST 4 | — | — | — | 6 | 8 | 7 |
| AST 3 | — | — | — | 5 | 5 | 6 |
| AST 2 | — | — | — | 5 | — | 3 |
| AST 1 | — | — | — | 5 | 13 | 13 |
| Sub-total AST | — | — | — | 23 | 28 | 33 |
| Total | — | — | — | 95 | 102 | 116 |

Function group and grade

Permanent posts

Temporary posts

2006

2007

2008

2006

2007

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

1

AD 14

—

—

—

1

1

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

6

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

2

—

2

AD 9

—

—

—

11

14

21

AD 8

—

—

—

27

33

29

AD 7

—

—

—

25

—

—

AD 6

—

—

—

—

—

9

AD 5

—

—

—

—

26

21

Sub-total AD

—

—

—

72

74

83

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

1

AST 7

—

—

—

—

2

1

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

—

2

AST 4

—

—

—

6

8

7

AST 3

—

—

—

5

5

6

AST 2

—

—

—

5

—

3

AST 1

—

—

—

5

13

13

Sub-total AST

—

—

—

23

28

33

Total

Total

—

—

—

—

—

—

95

95

102

102

116

116

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/79 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/79

---

Statement of revenue and expenditure of Eurojust for the financial year 2008

(2008/252/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 20 000 000 | 18 940 951 | 14 085 768,— |
| | Title 9 — Total | 20 000 000 | 18 940 951 | 14 085 768,— |
| | GRAND TOTAL | 20 000 000 | 18 940 951 | 14 085 768,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

20 000 000

18 940 951

14 085 768,—

Title 9 — Total

Title 9 — Total

20 000 000

20 000 000

18 940 951

18 940 951

14 085 768,—

14 085 768,—

GRAND TOTAL

GRAND TOTAL

20 000 000

20 000 000

18 940 951

18 940 951

14 085 768,—

14 085 768,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 674 094 | 9 200 738 | 6 431 624,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 87 000 | 96 000 | 80 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 56 920 | 75 832 | 53 997,— |
| 1 6 | SOCIAL SERVICES | 73 450 | 20 000 | 30 562,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | 4 888,— |
| 1 9 | PENSIONS AND SERVANCE GRANTS | | p.m. | 0,— |
| | Title 1 — Total | 10 896 464 | 9 397 570 | 6 601 071,— |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF PREMISES | 2 734 159 | 2 521 701 | 2 252 268,— |
| 2 1 | DATA PROCESSING | 134 500 | 190 300 | 93 322,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 144 800 | 311 400 | 331 580,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 109 386 | 95 200 | 73 051,— |
| 2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 648 000 | 645 900 | 545 040,— |
| | Title 2 — Total | 3 770 845 | 3 764 501 | 3 295 261,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 1 827 000 | 1 759 297 | 1 171 801,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 925 670 | 972 756 | 660 822,— |
| 3 2 | PUBLIC RELATIONS AND WEBSITE | 136 000 | 491 500 | 498 936,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 1 744 521 | 1 442 700 | 1 263 394,— |
| 3 4 | TRANSLATIONS CASE WORK | 203 500 | 98 500 | 170 430,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES | 447 000 | 440 750 | 391 395,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES | 49 000 | 46 426 | 32 660,— |
| 3 7 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title 3 — Total | 5 332 691 | 5 251 929 | 4 189 438,— |
| 4 | COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | AGIS PROJECT | p.m. | 526 951 | 0,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | 526 951 | 0,— |
| | GRAND TOTAL | 20 000 000 | 18 940 951 | 14 085 770,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

10 674 094

9 200 738

6 431 624,—

1 3

MISSIONS AND DUTY TRAVEL

87 000

96 000

80 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

56 920

75 832

53 997,—

1 6

SOCIAL SERVICES

73 450

20 000

30 562,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

4 888,—

1 9

PENSIONS AND SERVANCE GRANTS

p.m.

0,—

Title 1 — Total

Title 1 — Total

10 896 464

10 896 464

9 397 570

9 397 570

6 601 071,—

6 601 071,—

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

2 734 159

2 521 701

2 252 268,—

2 1

DATA PROCESSING

134 500

190 300

93 322,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

144 800

311 400

331 580,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

109 386

95 200

73 051,—

2 4

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

648 000

645 900

545 040,—

Title 2 — Total

Title 2 — Total

3 770 845

3 770 845

3 764 501

3 764 501

3 295 261,—

3 295 261,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

1 827 000

1 759 297

1 171 801,—

3 1

OPERATIONAL AND EXPERT MISSIONS

925 670

972 756

660 822,—

3 2

PUBLIC RELATIONS AND WEBSITE

136 000

491 500

498 936,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

1 744 521

1 442 700

1 263 394,—

3 4

TRANSLATIONS CASE WORK

203 500

98 500

170 430,—

3 5

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

447 000

440 750

391 395,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES

49 000

46 426

32 660,—

3 7

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

5 332 691

5 332 691

5 251 929

5 251 929

4 189 438,—

4 189 438,—

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

4 0

AGIS PROJECT

p.m.

526 951

0,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

526 951

526 951

0,—

0,—

GRAND TOTAL

GRAND TOTAL

20 000 000

20 000 000

18 940 951

18 940 951

14 085 770,—

14 085 770,—

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2006 | 2007 | 2008 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD16 | | 0 | | 0 | | 1 |
| AD15 | | 1 | | 1 | | 0 |
| AD14 | | 0 | | 0 | | 0 |
| AD13 | | 0 | | 0 | | 0 |
| AD12 | | 0 | | 0 | | 0 |
| AD11 | | 2 | | 2 | | 0 |
| AD10 | | 0 | | 0 | | 5 |
| AD9 | | 4 | | 4 | | 5 |
| AD8 | | 3 | | 4 | | 2 |
| AD7 | | 9 | | 11 | | 11 |
| AD6 | | 2 | | 4 | | 14 |
| AD5 | | 6 | | 12 | | 3 |
| Total grades AD | 0 | 27 | — | 38 | 0 | 41 |
| AST11 | | 0 | | 0 | | 0 |
| AST10 | | 0 | | 0 | | 0 |
| AST9 | | 0 | | 0 | | 1 |
| AST8 | | 1 | | 1 | | 1 |
| AST7 | | 1 | | 1 | | 0 |
| AST6 | | 0 | | 0 | | 1 |
| AST5 | | 2 | | 2 | | 2 |
| AST4 | | 17 | | 17 | | 18 |
| AST3 | | 21 | | 37 | | 59 |
| AST2 | | 27 | | 26 | | 28 |
| AST1 | | 16 | | 25 | | 24 |
| Total grades AST | 0 | 85 | — | 109 | 0 | 134 |
| General total | 0 | 112 | — | 147 | 0 | 175 |
| Total Staff | 112 | 147 | 175 |

Function group and grade

Posts

2006

2007

2008

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD16

0

0

1

AD15

1

1

0

AD14

0

0

0

AD13

0

0

0

AD12

0

0

0

AD11

2

2

0

AD10

0

0

5

AD9

4

4

5

AD8

3

4

2

AD7

9

11

11

AD6

2

4

14

AD5

6

12

3

Total grades AD

0

27

—

38

0

41

AST11

0

0

0

AST10

0

0

0

AST9

0

0

1

AST8

1

1

1

AST7

1

1

0

AST6

0

0

1

AST5

2

2

2

AST4

17

17

18

AST3

21

37

59

AST2

27

26

28

AST1

16

25

24

Total grades AST

0

85

—

109

0

134

General total

General total

0

0

112

112

—

—

147

147

0

0

175

175

Total Staff

Total Staff

112

112

147

147

175

175

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/83 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/83

---

Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008

(2008/253/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 41 203 000 | 36 027 000 | 27 749 000,— |
| | Title 1 — Total | 41 203 000 | 36 027 000 | 27 749 000,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | | p.m. | 0,— |
| 2 1 | RENTAL PROCEEDS | | p.m. | 0,— |
| 2 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | | p.m. | 0,— |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | | p.m. | 0,— |
| 2 4 | DONATIONS AND LEGACIES | | p.m. | 0,— |
| 2 5 | REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS | | p.m. | 0,— |
| | Title 2 — Total | | p.m. | 0,— |
| | GRAND TOTAL | 41 203 000 | 36 027 000 | 27 749 000,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

41 203 000

36 027 000

27 749 000,—

Title 1 — Total

Title 1 — Total

41 203 000

41 203 000

36 027 000

36 027 000

27 749 000,—

27 749 000,—

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

0,—

2 1

RENTAL PROCEEDS

p.m.

0,—

2 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

0,—

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

0,—

2 4

DONATIONS AND LEGACIES

p.m.

0,—

2 5

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

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

41 203 000

41 203 000

36 027 000

36 027 000

27 749 000,—

27 749 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 355 000 | 20 079 000 | 15 498 187,39 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 400 000 | 442 000 | 270 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 607 000 | 482 000 | 252 358,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICE | 140 000 | 0 | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | 5 000,— |
| | Title 1 — Total | 24 507 000 | 21 008 000 | 16 025 545,39 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 026 500 | 3 806 472 | 3 184 977,— |
| 2 1 | DATA PROCESSING | 2 542 000 | 2 564 000 | 2 520 121,51 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 383 500 | 418 000 | 268 961,95 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 289 000 | 294 000 | 165 135,96 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 695 000 | 614 000 | 467 812,50 |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 7 760 000 | 7 322 528 | 3 763 963,62 |
| | Title 2 — Total | 16 696 000 | 15 019 000 | 10 370 972,54 |
| | GRAND TOTAL | 41 203 000 | 36 027 000 | 26 396 517,93 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

23 355 000

20 079 000

15 498 187,39

1 3

MISSION AND TRAVEL EXPENSES

400 000

442 000

270 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

607 000

482 000

252 358,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

0,—

1 6

SOCIAL SERVICE

140 000

0

0,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

5 000,—

Title 1 — Total

Title 1 — Total

24 507 000

24 507 000

21 008 000

21 008 000

16 025 545,39

16 025 545,39

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 026 500

3 806 472

3 184 977,—

2 1

DATA PROCESSING

2 542 000

2 564 000

2 520 121,51

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

383 500

418 000

268 961,95

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

289 000

294 000

165 135,96

2 4

POSTAGE AND TELECOMMUNICATIONS

695 000

614 000

467 812,50

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

0,—

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

7 760 000

7 322 528

3 763 963,62

Title 2 — Total

Title 2 — Total

16 696 000

16 696 000

15 019 000

15 019 000

10 370 972,54

10 370 972,54

GRAND TOTAL

GRAND TOTAL

41 203 000

41 203 000

36 027 000

36 027 000

26 396 517,93

26 396 517,93

Remarks

Remarks

Budget 2007: This column includes the amendments introduced when the second amending budget was adopted by the Steering Committee on 22 October 2007 and the transfers the Steering Committee approved by written procedure in December 2007

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2007 | 2006 | 2008 | 2007 | 2006 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | — | — | 4 |
| AD12 | — | — | — | 6 | 5 | 9 |
| AD11 | — | — | — | 6 | 7 | 21 |
| AD10 | — | — | — | 1 | 1 | 8 |
| AD9 | — | — | — | 22 | 19 | 0 |
| AD8 | — | — | — | 14 | 11 | 6 |
| AD7 | — | — | — | 9 | 4 | — |
| AD6 | — | — | — | 3 | 1 | — |
| AD5 | — | — | — | 1 | 6 | — |
| Sub-total AD | — | — | — | 63 | 55 | 49 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | 3 | 3 | 5 |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | 8 |
| AST7 | — | — | — | 2 | 2 | 9 |
| AST6 | — | — | — | 3 | 4 | 4 |
| AST5 | — | — | — | 5 | 4 | — |
| AST4 | — | — | — | 6 | 4 | — |
| AST3 | — | — | — | 9 | 11 | — |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 28 | 28 | 26 |
| Total | — | — | — | 91 | 83 | 75 |

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

—

—

4

AD12

—

—

—

6

5

9

AD11

—

—

—

6

7

21

AD10

—

—

—

1

1

8

AD9

—

—

—

22

19

0

AD8

—

—

—

14

11

6

AD7

—

—

—

9

4

—

AD6

—

—

—

3

1

—

AD5

—

—

—

1

6

—

Sub-total AD

—

—

—

63

55

49

AST11

—

—

—

—

—

—

AST10

—

—

—

3

3

5

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

8

AST7

—

—

—

2

2

9

AST6

—

—

—

3

4

4

AST5

—

—

—

5

4

—

AST4

—

—

—

6

4

—

AST3

—

—

—

9

11

—

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

28

28

26

Total

Total

—

—

—

—

—

—

91

91

83

83

75

75

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/87 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/87

---

Statement of income and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2008

(2008/254/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 15 314 000 | 6 937 000 | 5 628 819,— |
| | Title 2 — Total | 15 314 000 | 6 937 000 | 5 628 819,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 314 000 | 6 937 000 | 5 628 819,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

15 314 000

6 937 000

5 628 819,—

Title 2 — Total

Title 2 — Total

15 314 000

15 314 000

6 937 000

6 937 000

5 628 819,—

5 628 819,—

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

15 314 000

15 314 000

6 937 000

6 937 000

5 628 819,—

5 628 819,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 468 000 | 3 400 000 | 2 435 612,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 238 500 | 192 500 | 73 685,— |
| 1 3 | MISSION EXPENSES | 469 100 | 120 000 | 109 777,— |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 285 800 | 130 000 | 52 624,— |
| 1 7 | RECEPTIONS, EVENTS | 10 000 | 10 000 | 10 000,— |
| | Title 1 — Total | 10 471 400 | 3 852 500 | 2 681 698,— |
| 2 | OPERATING EXPENDITURE |
| 2 0 | OFFICES | 1 656 000 | 640 000 | 746 651,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 1 170 500 | 1 200 000 | 228 989,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 100 | 2 000 | 2 475,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113 000 | 32 500 | 48 920,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 30 000 | p.m. | 0,— |
| | Title 2 — Total | 2 983 600 | 1 874 500 | 1 027 035,— |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 100 000 | 800 000 | 1 180 000,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 300 000 | 75 000 | 47 554,— |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 459 000 | 335 000 | 120 000,— |
| | Title 3 — Total | 1 859 000 | 1 210 000 | 1 347 554,— |
| | GRAND TOTAL | 15 314 000 | 6 937 000 | 5 056 287,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

9 468 000

3 400 000

2 435 612,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

238 500

192 500

73 685,—

1 3

MISSION EXPENSES

469 100

120 000

109 777,—

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

285 800

130 000

52 624,—

1 7

RECEPTIONS, EVENTS

10 000

10 000

10 000,—

Title 1 — Total

Title 1 — Total

10 471 400

10 471 400

3 852 500

3 852 500

2 681 698,—

2 681 698,—

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

1 656 000

640 000

746 651,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

1 170 500

1 200 000

228 989,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 100

2 000

2 475,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

113 000

32 500

48 920,—

2 4

TELECOMMUNICATIONS AND POSTAGE

30 000

p.m.

0,—

Title 2 — Total

Title 2 — Total

2 983 600

2 983 600

1 874 500

1 874 500

1 027 035,—

1 027 035,—

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 100 000

800 000

1 180 000,—

3 2

INFORMATION AND PUBLICATIONS

300 000

75 000

47 554,—

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

459 000

335 000

120 000,—

Title 3 — Total

Title 3 — Total

1 859 000

1 859 000

1 210 000

1 210 000

1 347 554,—

1 347 554,—

GRAND TOTAL

GRAND TOTAL

15 314 000

15 314 000

6 937 000

6 937 000

5 056 287,—

5 056 287,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2007 | 2006 | 2008 | 2007 | 2006 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | — | 2 | 2 |
| AD11 | — | — | — | 3 | 1 | 1 |
| AD10 | — | — | — | 7 | 7 | 3 |
| AD9 | — | — | — | — | — | — |
| AD8 | — | — | — | 3 | 3 | 2 |
| AD7 | — | — | — | 11 | 10 | 3 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | 7 | 7 | — |
| Total AD | — | — | — | 32 | 31 | 12 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | 2 | 2 | 2 |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | — | — | — |
| AST4 | — | — | — | 1 | 1 | 1 |
| AST3 | — | — | — | — | — | 1 |
| AST2 | | | | 1 | 1 | — |
| AST1 | | | | — | — | — |
| Total AST | — | — | — | 4 | 4 | 4 |
| Total | — | — | — | 35 | 35 | 16 |

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

—

—

—

AD12

—

—

—

—

2

2

AD11

—

—

—

3

1

1

AD10

—

—

—

7

7

3

AD9

—

—

—

—

—

—

AD8

—

—

—

3

3

2

AD7

—

—

—

11

10

3

AD6

—

—

—

—

—

—

AD5

—

—

—

7

7

—

Total AD

—

—

—

32

31

12

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

2

2

2

AST6

—

—

—

—

—

—

AST5

—

—

—

—

—

—

AST4

—

—

—

1

1

1

AST3

—

—

—

—

—

1

AST2

1

1

—

AST1

—

—

—

Total AST

—

—

—

4

4

4

Total

Total

—

—

—

—

—

—

35

35

35

35

16

16

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/91 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/91

---

Statement of income and expenditure for the Executive Agency for the Public Health Programme for the financial year 2008

(2008/255/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 4 100 000 | 4 100 000 | |
| | Title 1 — Total | 4 100 000 | 4 100 000 | |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 93 500 | p.m. | |
| | Title 2 — Total | 93 500 | p.m. | |
| | GRAND TOTAL | 4 193 500 | 4 100 000 | |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

4 100 000

4 100 000

Title 1 — Total

Title 1 — Total

4 100 000

4 100 000

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

93 500

p.m.

Title 2 — Total

Title 2 — Total

93 500

93 500

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

4 193 500

4 193 500

4 100 000

4 100 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 285 000 | 1 895 000 | |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 40 000 | 42 000 | |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 123 000 | 76 000 | |
| 1 4 | OTHER SERVICES | 100 000 | 140 000 | |
| | Title 1 — Total | 2 548 000 | 2 153 000 | |
| 2 | CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 565 000 | 679 000 | |
| 2 1 | TELECOMMUNICATION AND COMPUTERS | 135 000 | 140 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 000 | 25 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 25 000 | 29 000 | |
| 2 4 | POSTAL CHARGES | 8 000 | 8 000 | |
| 2 5 | SUPPLEMENTARY SERVICES | 100 000 | 80 000 | |
| | Title 2 — Total | 848 000 | 961 000 | |
| 3 | EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 494 000 | 751 000 | |
| 3 2 | OPERATIONAL DATA PROCESSING | 143 500 | 185 000 | |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 160 000 | 50 000 | |
| | Title 3 — Total | 797 500 | 986 000 | |
| | GRAND TOTAL | 4 193 500 | 4 100 000 | |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

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

1 895 000

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

40 000

42 000

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

123 000

76 000

1 4

OTHER SERVICES

100 000

140 000

Title 1 — Total

Title 1 — Total

2 548 000

2 548 000

2 153 000

2 153 000

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

565 000

679 000

2 1

TELECOMMUNICATION AND COMPUTERS

135 000

140 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 000

25 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

25 000

29 000

2 4

POSTAL CHARGES

8 000

8 000

2 5

SUPPLEMENTARY SERVICES

100 000

80 000

Title 2 — Total

Title 2 — Total

848 000

848 000

961 000

961 000

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

494 000

751 000

3 2

OPERATIONAL DATA PROCESSING

143 500

185 000

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

160 000

50 000

Title 3 — Total

Title 3 — Total

797 500

797 500

986 000

986 000

GRAND TOTAL

GRAND TOTAL

4 193 500

4 193 500

4 100 000

4 100 000

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 | — | — | — | — | — | 1 |
| AD8 | — | — | — | — | 2 | 1 |
| AD7 | — | — | — | — | — | — |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | — | 1 | 1 |
| Subtotal AD | — | — | — | — | 5 | 5 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | 1 | 1 |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | — | 3 | 3 |
| AST4 | — | — | — | — | — | — |
| AST3 | — | — | — | — | — | — |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | — | 4 | 4 |
| Total | — | — | — | — | 9 | 9 |

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

—

—

—

—

—

1

AD8

—

—

—

—

2

1

AD7

—

—

—

—

—

—

AD6

—

—

—

—

—

—

AD5

—

—

—

—

1

1

Subtotal AD

—

—

—

—

5

5

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

1

1

AST6

—

—

—

—

—

—

AST5

—

—

—

—

3

3

AST4

—

—

—

—

—

—

AST3

—

—

—

—

—

—

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Subtotal AST

—

—

—

—

4

4

Total

Total

—

—

—

—

—

—

—

—

9

9

9

9

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/95 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/95

---

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

(2008/256/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 22 560 000 | 436 467 333 | 7 026 214,20 |
| | Title 2 — Total | 22 560 000 | 436 467 333 | 7 026 214,20 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 22 560 000 | 436 467 333 | 7 026 214,20 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

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

436 467 333

7 026 214,20

Title 2 — Total

Title 2 — Total

22 560 000

22 560 000

436 467 333

436 467 333

7 026 214,20

7 026 214,20

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

22 560 000

22 560 000

436 467 333

436 467 333

7 026 214,20

7 026 214,20

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 5 260 000 | 5 260 000 | 3 525 000 | 3 525 000 | 481 950,30 | 481 950,30 |
| 1 2 | RECRUITMENT COSTS | 80 000 | 80 000 | 136 000 | 136 000 | 262 035,09 | 13 535,37 |
| 1 3 | MISSIONS AND TRAVEL | 500 000 | 500 000 | 277 000 | 277 000 | 156 196,02 | 25 324,64 |
| 1 4 | TRAINING EXPENDITURE | 100 000 | 100 000 | 89 000 | 89 000 | 18 460,85 | 1 459,58 |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 | 10 000 | 8 000 | 8 000 | 2 000,— | 0,— |
| | Title 1 — Total | 5 950 000 | 5 950 000 | 4 035 000 | 4 035 000 | 920 642,26 | 522 269,89 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 690 000 | 690 000 | 410 000 | 410 000 | 403 856,27 | 135 445,23 |
| 2 1 | DATA PROCESSING COSTS | 280 000 | 280 000 | 240 000 | 240 000 | 231 964,58 | 26 060,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 20 000 | 13 000 | 13 000 | 0,— | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 200 000 | 200 000 | 115 000 | 115 000 | 235 000,— | 19 895,50 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 50 000 | 50 000 | 38 000 | 38 000 | 3 768,17 | 0,— |
| 2 5 | EXPENDITURE ON MEETINGS | 270 000 | 270 000 | 198 000 | 198 000 | 185 433,18 | 476,12 |
| | Title 2 — Total | 1 510 000 | 1 510 000 | 1 014 000 | 1 014 000 | 1 060 022,20 | 181 876,85 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 3 000 000 | 3 000 000 | 2 455 000 | 2 455 000 | 1 122 025,— | 0,— |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 100 000 | 100 000 | 95 000 | 95 000 | 4 507,09 | 0,— |
| 3 9 | OPERATIONAL ACTIVITIES | | 12 000 000 | 428 868 333 | 428 868 333 | 0,— | 0,— |
| | Title 3 — Total | 3 100 000 | 15 100 000 | 431 418 333 | 431 418 333 | 1 126 532,09 | 0,— |
| | GRAND TOTAL | 10 560 000 | 22 560 000 | 436 467 333 | 436 467 333 | 3 107 196,55 | 704 146,74 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

5 260 000

5 260 000

3 525 000

3 525 000

481 950,30

481 950,30

1 2

RECRUITMENT COSTS

80 000

80 000

136 000

136 000

262 035,09

13 535,37

1 3

MISSIONS AND TRAVEL

500 000

500 000

277 000

277 000

156 196,02

25 324,64

1 4

TRAINING EXPENDITURE

100 000

100 000

89 000

89 000

18 460,85

1 459,58

1 7

REPRESENTATION EXPENDITURE

10 000

10 000

8 000

8 000

2 000,—

0,—

Title 1 — Total

Title 1 — Total

5 950 000

5 950 000

5 950 000

5 950 000

4 035 000

4 035 000

4 035 000

4 035 000

920 642,26

920 642,26

522 269,89

522 269,89

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

410 000

410 000

403 856,27

135 445,23

2 1

DATA PROCESSING COSTS

280 000

280 000

240 000

240 000

231 964,58

26 060,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

13 000

13 000

0,—

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

200 000

200 000

115 000

115 000

235 000,—

19 895,50

2 4

POSTAGE AND TELECOMMUNICATION COSTS

50 000

50 000

38 000

38 000

3 768,17

0,—

2 5

EXPENDITURE ON MEETINGS

270 000

270 000

198 000

198 000

185 433,18

476,12

Title 2 — Total

Title 2 — Total

1 510 000

1 510 000

1 510 000

1 510 000

1 014 000

1 014 000

1 014 000

1 014 000

1 060 022,20

1 060 022,20

181 876,85

181 876,85

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

3 000 000

3 000 000

2 455 000

2 455 000

1 122 025,—

0,—

3 2

PUBLICATION AND TRANSLATION COSTS

100 000

100 000

95 000

95 000

4 507,09

0,—

3 9

OPERATIONAL ACTIVITIES

12 000 000

428 868 333

428 868 333

0,—

0,—

Title 3 — Total

Title 3 — Total

3 100 000

3 100 000

15 100 000

15 100 000

431 418 333

431 418 333

431 418 333

431 418 333

1 126 532,09

1 126 532,09

0,—

0,—

GRAND TOTAL

GRAND TOTAL

10 560 000

10 560 000

22 560 000

22 560 000

436 467 333

436 467 333

436 467 333

436 467 333

3 107 196,55

3 107 196,55

704 146,74

704 146,74

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

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/99 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/99

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2008

(2008/257/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 8 700 000 | 7 439 000 | 5 000 000,— |
| | Title 1 — Total | 8 700 000 | 7 439 000 | 5 000 000,— |
| 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. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 8 700 000 | 7 439 000 | 5 000 000,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

8 700 000

7 439 000

5 000 000,—

Title 1 — Total

Title 1 — Total

8 700 000

8 700 000

7 439 000

7 439 000

5 000 000,—

5 000 000,—

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.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9

OTHER REVENUE

OTHER REVENUE

9 0

OTHER 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

8 700 000

8 700 000

7 439 000

7 439 000

5 000 000,—

5 000 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 137 500 | 2 683 500 | 820 890,— |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 172 756,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 65 000 | 40 000 | 33 005,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 20 000 | 15 000 | 6 042,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 427 210,— |
| 1 6 | SOCIAL WELFARE | 5 000 | 5 000 | 318,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 0,— |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 3 237 500 | 2 753 500 | 1 460 221,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 100 000 | 62 500 | 61 977,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 218 500 | 166 000 | 162 056,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 80 000 | 84 500 | 122 107,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 92 000 | 55 500 | 54 251,— |
| 2 4 | POSTAL CHARGES | 3 000 | 3 000 | 2 467,— |
| | Title 2 — Total | 493 500 | 371 500 | 402 858,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 407 000 | 374 000 | 420 284,— |
| 3 1 | COURSES AND SEMINARS | 3 221 000 | 2 831 500 | 1 296 637,— |
| 3 2 | OTHER ACTIVITY RELATED COSTS | 1 027 000 | 858 500 | 693 708,— |
| 3 3 | EVALUATION | 42 500 | 40 000 | 6 346,— |
| 3 5 | MISSIONS | 201 500 | 150 000 | 0,— |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 70 000 | 60 000 | 0,— |
| 3 8 | PROJECT ACTIVITIES | — | p.m. | 0,— |
| | Title 3 — Total | 4 969 000 | 4 314 000 | 2 416 975,— |
| | GRAND TOTAL | 8 700 000 | 7 439 000 | 4 280 054,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 137 500

2 683 500

820 890,—

1 2

RECRUITMENT EXPENDITURE

—

—

172 756,—

1 3

MISSIONS AND DUTY TRAVEL

65 000

40 000

33 005,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

20 000

15 000

6 042,—

1 5

TEMPORARY ASSISTANCE

—

—

427 210,—

1 6

SOCIAL WELFARE

5 000

5 000

318,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

0,—

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

Title 1 — Total

3 237 500

3 237 500

2 753 500

2 753 500

1 460 221,—

1 460 221,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

100 000

62 500

61 977,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

218 500

166 000

162 056,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 000

84 500

122 107,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

92 000

55 500

54 251,—

2 4

POSTAL CHARGES

3 000

3 000

2 467,—

Title 2 — Total

Title 2 — Total

493 500

493 500

371 500

371 500

402 858,—

402 858,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

407 000

374 000

420 284,—

3 1

COURSES AND SEMINARS

3 221 000

2 831 500

1 296 637,—

3 2

OTHER ACTIVITY RELATED COSTS

1 027 000

858 500

693 708,—

3 3

EVALUATION

42 500

40 000

6 346,—

3 5

MISSIONS

201 500

150 000

0,—

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

0,—

3 7

OTHER OPERATIONAL ACTIVITIES

70 000

60 000

0,—

3 8

PROJECT ACTIVITIES

—

p.m.

0,—

Title 3 — Total

Title 3 — Total

4 969 000

4 969 000

4 314 000

4 314 000

2 416 975,—

2 416 975,—

GRAND TOTAL

GRAND TOTAL

8 700 000

8 700 000

7 439 000

7 439 000

4 280 054,—

4 280 054,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2006 | 2007 | 2008 | 2006 | 2007 | 2008 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | — | — | — |
| AD13 | — | — | — | — | 1 | 1 |
| AD12 | — | — | — | — | — | — |
| AD11 | — | — | — | — | — | — |
| AD10 | — | — | — | — | 2 | 2 |
| AD9 | — | — | — | — | — | — |
| AD8 | — | — | — | — | — | — |
| AD7 | — | — | — | — | 2 | 2 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | — | 5 | 5 |
| Subtotal AD | — | — | — | — | 10 | 10 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | — | — |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | — | 1,5 | 1,5 |
| AST4 | — | — | — | — | 2 | 2 |
| AST 3 | — | — | — | — | 9 | 9 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | — | 12,5 | 12,5 |
| Total | — | — | — | — | 22,5 | 22,5 |

Function group and grade

Permanent posts

Temporary posts

2006

2007

2008

2006

2007

2008

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

—

—

—

AD13

—

—

—

—

1

1

AD12

—

—

—

—

—

—

AD11

—

—

—

—

—

—

AD10

—

—

—

—

2

2

AD9

—

—

—

—

—

—

AD8

—

—

—

—

—

—

AD7

—

—

—

—

2

2

AD6

—

—

—

—

—

—

AD5

—

—

—

—

5

5

Subtotal AD

—

—

—

—

10

10

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

—

—

AST6

—

—

—

—

—

—

AST5

—

—

—

—

1,5

1,5

AST4

—

—

—

—

2

2

AST 3

—

—

—

—

9

9

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

—

12,5

12,5

Total

Total

—

—

—

—

—

—

—

—

22,5

22,5

22,5

22,5

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/103 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/103

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2008

(2008/258/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 70 432 000 | 42 150 300 | 18 940 000,— |
| 9 1 | OTHER REVENUE | p.m. | p.m. | 226 300,— |
| | Title 9 — Total | 70 432 000 | 42 150 300 | 19 166 300,— |
| | GRAND TOTAL | 70 432 000 | 42 150 300 | 19 166 300,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

70 432 000

42 150 300

18 940 000,—

9 1

OTHER REVENUE

p.m.

p.m.

226 300,—

Title 9 — Total

Title 9 — Total

70 432 000

70 432 000

42 150 300

42 150 300

19 166 300,—

19 166 300,—

GRAND TOTAL

GRAND TOTAL

70 432 000

70 432 000

42 150 300

42 150 300

19 166 300,—

19 166 300,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 488 000 | 8 091 500 | 3 733 750,— |
| 1 2 | RECRUITMENT | 306 000 | 225 000 | 77 000,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 465 000 | 420 000 | 275 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | 16 000 | 500,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 385 000 | 541 000 | 73 574,— |
| 1 6 | SOCIAL WELFARE | 51 000 | 24 000 | 3 700,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 125 000 | 70 000 | 24 570,— |
| | Title 1 — Total | 13 860 000 | 9 387 500 | 4 188 094,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 663 000 | 1 576 500 | 35 715,— |
| 2 1 | DATA-PROCESSING | 1 045 000 | 1 996 500 | 101 162,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 000 | 426 000 | 17 337,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 579 000 | 403 000 | 57 685,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 443 000 | 428 000 | 71 889,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 760 000 | 436 500 | 204 286,— |
| 2 6 | AUDIT & EVALUATION | 340 000 | | |
| | Title 2 — Total | 5 937 000 | 5 266 500 | 488 074,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 39 010 000 | 21 465 000 | 10 622 106,— |
| 3 1 | RISK ANALYSIS | 1 760 000 | 870 000 | 116 147,— |
| 3 2 | TRAINING | 6 410 000 | 3 505 000 | 756 023,— |
| 3 3 | RESEARCH AND DEVELOPMENT | 600 000 | 350 000 | 96 872,— |
| 3 4 | MANAGEMENT OF TECHNICAL EQUIPMENT | p.m. | 500 000 | 0,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1 855 000 | 150 000 | 100 000,— |
| 3 9 | OPERATIONAL RESERVE | 1 000 000 | 656 300 | 0,— |
| | Title 3 — Total | 50 635 000 | 27 496 300 | 11 691 148,— |
| | GRAND TOTAL | 70 432 000 | 42 150 300 | 16 367 316,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 488 000

8 091 500

3 733 750,—

1 2

RECRUITMENT

306 000

225 000

77 000,—

1 3

ADMINISTRATIVE MISSIONS

465 000

420 000

275 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

40 000

16 000

500,—

1 5

OTHER STAFF-RELATED EXPENDITURE

385 000

541 000

73 574,—

1 6

SOCIAL WELFARE

51 000

24 000

3 700,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

125 000

70 000

24 570,—

Title 1 — Total

Title 1 — Total

13 860 000

13 860 000

9 387 500

9 387 500

4 188 094,—

4 188 094,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 663 000

1 576 500

35 715,—

2 1

DATA-PROCESSING

1 045 000

1 996 500

101 162,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

426 000

17 337,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

579 000

403 000

57 685,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

443 000

428 000

71 889,—

2 5

NON-OPERATIONAL MEETINGS

760 000

436 500

204 286,—

2 6

AUDIT & EVALUATION

340 000

Title 2 — Total

Title 2 — Total

5 937 000

5 937 000

5 266 500

5 266 500

488 074,—

488 074,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

39 010 000

21 465 000

10 622 106,—

3 1

RISK ANALYSIS

1 760 000

870 000

116 147,—

3 2

TRAINING

6 410 000

3 505 000

756 023,—

3 3

RESEARCH AND DEVELOPMENT

600 000

350 000

96 872,—

3 4

MANAGEMENT OF TECHNICAL EQUIPMENT

p.m.

500 000

0,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

1 855 000

150 000

100 000,—

3 9

OPERATIONAL RESERVE

1 000 000

656 300

0,—

Title 3 — Total

Title 3 — Total

50 635 000

50 635 000

27 496 300

27 496 300

11 691 148,—

11 691 148,—

GRAND TOTAL

GRAND TOTAL

70 432 000

70 432 000

42 150 300

42 150 300

16 367 316,—

16 367 316,—

Establishment plan

| Function group and grade | 2008 | 2007 | 2006 occupied on 31.12.2006 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD16 | | — | | — | | — |
| AD15 | | 1 | | — | | — |
| AD14 | | 1 | | 1 | | 1 |
| AD13 | | 6 | | 1 | | 1 |
| AD12 | | 3 | | 6 | | 3 |
| AD11 | | 7 | | 7 | | 1 |
| AD10 | | 7 | | 7 | | 2 |
| AD9 | | 1 | | 1 | | — |
| AD8 | | 11 | | 2 | | 1 |
| AD7 | | — | | — | | — |
| AD6 | | — | | — | | — |
| AD5 | | 3 | | — | | — |
| Total AD | | 40 | | 25 | | 9 |
| AST11 | | — | | — | | — |
| AST10 | | — | | — | | — |
| AST9 | | — | | — | | — |
| AST8 | | 5 | | 5 | | 3 |
| AST7 | | 4 | | 4 | | 2 |
| AST6 | | 4 | | 3 | | 1 |
| AST5 | | 8 | | 8 | | 2 |
| AST4 | | 3 | | 2 | | — |
| AST3 | | 5 | | 2 | | 1 |
| AST2 | | — | | — | | — |
| AST1 | | — | | — | | — |
| Total AST | | 29 | | 24 | | 9 |
| Total C* | | — | | — | | — |
| Total D* | | — | | — | | — |
| Grand total | | 69 | | 49 | | 18 |

Function group and grade

2008

2007

2006 occupied on 31.12.2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD16

—

—

—

AD15

1

—

—

AD14

1

1

1

AD13

6

1

1

AD12

3

6

3

AD11

7

7

1

AD10

7

7

2

AD9

1

1

—

AD8

11

2

1

AD7

—

—

—

AD6

—

—

—

AD5

3

—

—

Total AD

40

25

9

AST11

—

—

—

AST10

—

—

—

AST9

—

—

—

AST8

5

5

3

AST7

4

4

2

AST6

4

3

1

AST5

8

8

2

AST4

3

2

—

AST3

5

2

1

AST2

—

—

—

AST1

—

—

—

Total AST

29

24

9

Total C*

—

—

—

Total D*

—

—

—

Grand total

Grand total

69

69

49

49

18

18

---

| 2.4.2008 | EN | Official Journal of the European Union | L 91/107 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/107

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2008

(2008/259/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 3 806 000 | | |
| | Title 1 — Total | 3 806 000 | | |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 62 619 000 | | |
| | Title 2 — Total | 62 619 000 | | |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | p.m. | | |
| | Title 3 — Total | p.m. | | |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | |
| | Title 4 — Total | p.m. | | |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | | |
| | Title 5 — Total | p.m. | | |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | |
| | Title 6 — Total | p.m. | | |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | |
| | Title 9 — Total | p.m. | | |
| | GRAND TOTAL | 66 425 000 | | |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

3 806 000

Title 1 — Total

Title 1 — Total

3 806 000

3 806 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

62 619 000

Title 2 — Total

Title 2 — Total

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

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

9

9

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

66 425 000

66 425 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 277 000 | | |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 6 912 000 | | |
| 1 3 | MISSIONS AND DUTY TRAVEL | 375 000 | | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 374 000 | | |
| 1 5 | TRAINING | 658 000 | | |
| 1 6 | EXTERNAL SERVICES | 1 708 000 | | |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 25 000 | | |
| | Title 1 — Total | 33 329 000 | | |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 470 000 | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 8 239 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 726 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 272 000 | | |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 350 000 | | |
| 2 5 | MEETINGS EXPENDITURE | 20 000 | | |
| | Title 2 — Total | 13 077 000 | | |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 1 190 000 | | |
| 3 1 | HELPDESK AND TECHNICAL GUIDANCE | 1 093 000 | | |
| 3 2 | COMMUNICATION | 6 710 000 | | |
| 3 3 | THE COMMITTEES AND THE FORUM | 3 300 000 | | |
| 3 4 | IT SUPPORT FOR REACH OPERATIONS | 3 661 000 | | |
| 3 5 | REACH OPERATIONS | 1 560 000 | | |
| 3 6 | BOARD OF APPEAL | 200 000 | | |
| 3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | 55 000 | | |
| 3 8 | INTERNATIONAL ACTIVITIES | 2 250 000 | | |
| | Title 3 — Total | 20 019 000 | | |
| | GRAND TOTAL | 66 425 000 | | |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

23 277 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

6 912 000

1 3

MISSIONS AND DUTY TRAVEL

375 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

374 000

1 5

TRAINING

658 000

1 6

EXTERNAL SERVICES

1 708 000

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

25 000

Title 1 — Total

Title 1 — Total

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

3 470 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

8 239 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

726 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

272 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

350 000

2 5

MEETINGS EXPENDITURE

20 000

Title 2 — Total

Title 2 — Total

13 077 000

13 077 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

1 190 000

3 1

HELPDESK AND TECHNICAL GUIDANCE

1 093 000

3 2

COMMUNICATION

6 710 000

3 3

THE COMMITTEES AND THE FORUM

3 300 000

3 4

IT SUPPORT FOR REACH OPERATIONS

3 661 000

3 5

REACH OPERATIONS

1 560 000

3 6

BOARD OF APPEAL

200 000

3 7

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

55 000

3 8

INTERNATIONAL ACTIVITIES

2 250 000

Title 3 — Total

Title 3 — Total

20 019 000

20 019 000

GRAND TOTAL

GRAND TOTAL

66 425 000

66 425 000

Establishment plan

| Category and career | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2006 | 2007 | 2008 | 2006 | 2007 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | 1 |
| AD 14 | — | — | — | — | — | 2 |
| AD 13 | — | — | — | — | — | 9 |
| AD 12 | — | — | — | — | — | 11 |
| AD 11 | — | — | — | — | — | 13 |
| AD 10 | — | — | — | — | — | 15 |
| AD 9 | — | — | — | — | — | 15 |
| AD 8 | — | — | — | — | — | 15 |
| AD 7 | — | — | — | — | — | 15 |
| AD 6 | — | — | — | — | — | 12 |
| AD 5 | — | — | — | — | — | 8 |
| Total AD | — | — | — | — | — | 116 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | 1 |
| AST 9 | — | — | — | — | — | 2 |
| AST 8 | — | — | — | — | — | 12 |
| AST 7 | — | — | — | — | — | 11 |
| AST 6 | — | — | — | — | — | 14 |
| AST 5 | — | — | — | — | — | 19 |
| AST 4 | — | — | — | — | — | 25 |
| AST 3 | — | — | — | — | — | 20 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | — | — | 104 |
| Total | — | — | — | — | — | 220 |

Category and career

Permanent posts

Temporary posts

2006

2007

2008

2006

2007

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

1

AD 14

—

—

—

—

—

2

AD 13

—

—

—

—

—

9

AD 12

—

—

—

—

—

11

AD 11

—

—

—

—

—

13

AD 10

—

—

—

—

—

15

AD 9

—

—

—

—

—

15

AD 8

—

—

—

—

—

15

AD 7

—

—

—

—

—

15

AD 6

—

—

—

—

—

12

AD 5

—

—

—

—

—

8

Total AD

—

—

—

—

—

116

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

1

AST 9

—

—

—

—

—

2

AST 8

—

—

—

—

—

12

AST 7

—

—

—

—

—

11

AST 6

—

—

—

—

—

14

AST 5

—

—

—

—

—

19

AST 4

—

—

—

—

—

25

AST 3

—

—

—

—

—

20

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

—

—

104

Total

Total

—

—

—

—

—

—

—

—

—

—

220

220

---