# Official Journal C 197/2011

| | ISSN 1725-2423
  doi:10.3000/17252423.C_2011.197.eng |
| --- | --- |
| Official Journal
  of the European Union | C 197 |
| | |
| English edition | Information and Notices | Volume 545 July 2011 |

ISSN 1725-2423

doi:10.3000/17252423.C_2011.197.eng

Official Journal

of the European Union

C 197

English edition

Information and Notices

Volume 545 July 2011

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2011/C 197/01 | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010 — Amending Budget No 1 | 1 |
| 2011/C 197/02 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 1 | 5 |
| 2011/C 197/03 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 — Amending Budget No 1 | 11 |
| 2011/C 197/04 | Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011 — Amending Budget No 1 | 17 |
| 2011/C 197/05 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 1 | 23 |
| 2011/C 197/06 | Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011 — Amending Budget No 1 | 27 |
| 2011/C 197/07 | Statement of revenue and expenditure of the Artemis joint undertaking for the financial year 2011 | 31 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2011/C 197/01

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010 — Amending Budget No 1

1

2011/C 197/02

Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 1

5

2011/C 197/03

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 — Amending Budget No 1

11

2011/C 197/04

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011 — Amending Budget No 1

17

2011/C 197/05

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 1

23

2011/C 197/06

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011 — Amending Budget No 1

27

2011/C 197/07

Statement of revenue and expenditure of the Artemis joint undertaking for the financial year 2011

31

| | Corrigenda |
| --- | --- |
| 2011/C 197/08 | Corrigendum to the statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011 (OJ C 100, 31.3.2011) | 37 |
| 2011/C 197/09 | Corrigendum to the statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 (OJ C 100, 31.3.2011) | 39 |

Corrigenda

2011/C 197/08

Corrigendum to the statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011 (OJ C 100, 31.3.2011)

37

2011/C 197/09

Corrigendum to the statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 (OJ C 100, 31.3.2011)

39

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

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

EN

---

IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 5.7.2011 | EN | Official Journal of the European Union | C 197/1 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010 — Amending Budget No 1

(2011/C 197/01)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 16 920 000 | | 16 920 000 |
| 2 |
| MISCELLANEOUS REVENUE |
| | Title 2 — Total | 60 000 | | 60 000 |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 810 000 | 810 000 |
| | Title 3 — Total | 456 308 | 810 000 | 1 266 308 |
| | GRAND TOTAL | 17 436 308 | 810 000 | 18 246 308 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

16 920 000

16 920 000

2

MISCELLANEOUS REVENUE

Title 2 — Total

60 000

60 000

3

PAYMENTS FROM THIRD PARTIES

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

810 000

810 000

Title 3 — Total

456 308

810 000

1 266 308

GRAND TOTAL

17 436 308

810 000

18 246 308

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| | Title 1 — Total | 10 985 000 | 10 985 000 | | | 10 985 000 | 10 985 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 1 315 000 | 1 315 000 | | | 1 315 000 | 1 315 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 421 308 | 421 308 | 810 000 | 810 000 | 1 231 308 | 1 231 308 |
| | Title 3 — Total | 5 136 308 | 5 136 308 | 810 000 | 810 000 | 5 946 308 | 5 946 308 |
| | GRAND TOTAL | 17 436 308 | 17 436 308 | 810 000 | 810 000 | 18 246 308 | 18 246 308 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

Title 1 — Total

10 985 000

10 985 000

10 985 000

10 985 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

1 315 000

1 315 000

1 315 000

1 315 000

3

OPERATING EXPENDITURE

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

421 308

421 308

810 000

810 000

1 231 308

1 231 308

Title 3 — Total

5 136 308

5 136 308

810 000

810 000

5 946 308

5 946 308

GRAND TOTAL

17 436 308

17 436 308

810 000

810 000

18 246 308

18 246 308

---

| 5.7.2011 | EN | Official Journal of the European Union | C 197/5 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/5

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 1

(2011/C 197/02)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 285 302 | | 41 285 302 |
| | Title 1 — Total | 41 285 302 | | 41 285 302 |
| 2 |
| MISCELLANEOUS REVENUE |
| | Title 2 — Total | 0 | | 0 |
| | GRAND TOTAL | 41 285 302 | | 41 285 302 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

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

1 0

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

41 285 302

41 285 302

Title 1 — Total

41 285 302

41 285 302

2

MISCELLANEOUS REVENUE

Title 2 — Total

0

0

GRAND TOTAL

41 285 302

41 285 302

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 928 000 | – 426 198 | 21 501 802 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 950 000 | –50 000 | 900 000 |
| | Title 1 — Total | 23 778 000 | – 476 198 | 23 301 802 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 006 000 | – 300 000 | 2 706 000 |
| 2 5 | EEA GOVERNANCE | 205 000 | –50 000 | 155 000 |
| | Title 2 — Total | 3 933 500 | – 350 000 | 3 583 500 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 11 795 000 | 35 000 | 11 830 000 |
| 3 5 | STRATEGIC ACTIONS | 1 778 802 | 791 198 | 2 570 000 |
| | Title 3 — Total | 13 573 802 | 826 198 | 14 400 000 |
| | GRAND TOTAL | 41 285 302 | 0 | 41 285 302 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 928 000

– 426 198

21 501 802

1 3

MISSIONS AND DUTY TRAVEL

950 000

–50 000

900 000

Title 1 — Total

23 778 000

– 476 198

23 301 802

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 006 000

– 300 000

2 706 000

2 5

EEA GOVERNANCE

205 000

–50 000

155 000

Title 2 — Total

3 933 500

– 350 000

3 583 500

3

OPERATING EXPENDITURE

3 3

RESOURCES

11 795 000

35 000

11 830 000

3 5

STRATEGIC ACTIONS

1 778 802

791 198

2 570 000

Title 3 — Total

13 573 802

826 198

14 400 000

GRAND TOTAL

41 285 302

0

41 285 302

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2009 | 2010 | 2011 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 1 | 1 |
| AD 11 | 2 | 2 | |
| AD 10 | 1 | 1 | |
| AD 9 | | | |
| AD 8 | | | |
| AD 7 | | | |
| AD 6 | 2 | 2 | |
| AD 5 | | | |
| Total AD | 6 | 6 | 1 |
| AST 11 | 1 | 1 | 1 |
| AST 10 | | | |
| AST 9 | 1 | 1 | 1 |
| AST 8 | 1 | 1 | 1 |
| AST 7 | | | |
| AST 6 | | | |
| AST 5 | | | |
| AST 4 | | | |
| AST 3 | | | |
| AST 2 | | | |
| AST 1 | | | |
| Total AST | 3 | 3 | 3 |
| Grand total | 9 | 9 | 4 |

Permanent posts

Categories and grades in the new statute

2009

2010

2011

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

2

2

AD 10

1

1

AD 9

AD 8

AD 7

AD 6

2

2

AD 5

Total AD

6

6

1

AST 11

1

1

1

AST 10

AST 9

1

1

1

AST 8

1

1

1

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

3

3

3

Grand total

9

9

4

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2009 | 2010 | 2011 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | | 2 | 2 |
| AD 12 | 10 | 9 | 9 |
| AD 11 | 8 | 11 | 11 |
| AD 10 | 9 | 9 | 9 |
| AD 9 | 7 | 8 | 8 |
| AD 8 | 8 | 7 | 7 |
| AD 7 | 6 | 6 | 6 |
| AD 6 | 2 | 6 | 7 |
| AD 5 | | | |
| Total AD | 56 | 61 | 62 |
| AST 11 | 1 | 1 | 1 |
| AST 10 | 3 | 3 | 3 |
| AST 9 | 1 | 2 | 2 |
| AST 8 | 7 | 8 | 8 |
| AST 7 | 4 | 6 | 6 |
| AST 6 | 11 | 8 | 8 |
| AST 5 | 4 | 4 | 4 |
| AST 4 | 14 | 14 | 14 |
| AST 3 | 14 | 13 | 13 |
| AST 2 | 3 | 4 | 4 |
| AST 1 | 6 | 5 | 5 |
| Total AST | 68 | 68 | 68 |
| Grand total | 124 | 129 | 130 |

Temporary posts

Categories and grades in the new statute

2009

2010

2011

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

AD 12

10

9

9

AD 11

8

11

11

AD 10

9

9

9

AD 9

7

8

8

AD 8

8

7

7

AD 7

6

6

6

AD 6

2

6

7

AD 5

Total AD

56

61

62

AST 11

1

1

1

AST 10

3

3

3

AST 9

1

2

2

AST 8

7

8

8

AST 7

4

6

6

AST 6

11

8

8

AST 5

4

4

4

AST 4

14

14

14

AST 3

14

13

13

AST 2

3

4

4

AST 1

6

5

5

Total AST

68

68

68

Grand total

124

129

130

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

| Contract staff posts | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| FG IV | 25
  GISC 5
  ENPI 3 | 25
  GISC 5
  ENPI 3 | 23 |
| FG III | 5
  GISC 3
  ENPI 1 | 5
  GISC 3
  ENPI 1 | 7 |
| FG II | 18 | 16 | 15 |
| FG I | | | |
| Total FG | 60 | 58 | 45 |
| Seconded national experts posts | 25 | 22 | 28 |
| Total | 85 | 80 | 73 |

Contract staff posts

2011

2010

2009

FG IV

25

GISC 5

ENPI 3

25

GISC 5

ENPI 3

23

FG III

5

GISC 3

ENPI 1

5

GISC 3

ENPI 1

7

FG II

18

16

15

FG I

Total FG

60

58

45

Seconded national experts posts

25

22

28

Total

85

80

73

---

| 5.7.2011 | EN | Official Journal of the European Union | C 197/11 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/11

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 — Amending Budget No 1

(2011/C 197/03)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 14 880 720 | 649 076 | 15 529 796 |
| | Title 1 — Total | 14 880 720 | 649 076 | 15 529 796 |
| 2 |
| OTHER SUBSIDIES |
| | Title 2 — Total | 200 000 | | 200 000 |
| 5 |
| MISCELLANEOUS REVENUE |
| | Title 5 — Total | p.m. | | p.m. |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 080 720 | 649 076 | 15 729 796 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

14 880 720

649 076

15 529 796

Title 1 — Total

14 880 720

649 076

15 529 796

2

OTHER SUBSIDIES

Title 2 — Total

200 000

200 000

5

MISCELLANEOUS REVENUE

Title 5 — Total

p.m.

p.m.

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

15 080 720

649 076

15 729 796

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| | Title 1 — Total | 5 619 220 | | 5 619 220 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 1 645 000 | | 1 645 000 |
| 3 |
| OPERATING EXPENDITURE |
| | Title 3 — Total | 7 816 500 | | 7 816 500 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 5 | IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 649 076 | 649 076 |
| | Title 4 — Total | p.m. | 649 076 | 649 076 |
| 5 |
| RESERVE |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 080 720 | 649 076 | 15 729 796 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

STAFF

Title 1 — Total

5 619 220

5 619 220

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

1 645 000

1 645 000

3

OPERATING EXPENDITURE

Title 3 — Total

7 816 500

7 816 500

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 5

IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

649 076

649 076

Title 4 — Total

p.m.

649 076

649 076

5

RESERVE

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

15 080 720

649 076

15 729 796

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2010 | 2010 | 2011 |
| 30.11.2010 | Authorised | 31.12.2010 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | — | 1 | — | 1 | 1 |
| AD 12 | 2 | 1 | 2 | 1 | 2 |
| AD 11 | 1 | 2 | 1 | 2 | 1 |
| AD 10 | 2 | 2 | 2 | 2 | 3 |
| AD 9 | 2 | 1 | 2 | 1 | — |
| AD 8 | 1 | 5 | 1 | 5 | 5 |
| AD 7 | 6 | 8 | 6 | 8 | 10 |
| AD 6 | 6 | 3 | 6 | 3 | 1 |
| AD 5 | — | — | — | — | — |
| Total AD | 21 | 24 | 21 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | 1 |
| AST 9 | 1 | — | 1 | — | — |
| AST 8 | — | — | — | — | — |
| AST 7 | 1 | 1 | 1 | 1 | 2 |
| AST 6 | — | 2 | — | 2 | 1 |
| AST 5 | 2 | 3 | 2 | 3 | 3 |
| AST 4 | 2 | 7 | 2 | 7 | 8 |
| AST 3 | 10 | 6 | 10 | 6 | 5 |
| AST 2 | 1 | — | 1 | — | — |
| AST 1 | 3 | — | 3 | — | — |
| Total AST | 20 | 20 | 20 | 20 | 20 |
| Grand total | 41 | 44 | 41 | 44 | 44 |

Category and grade

Posts

2010

2010

2011

30.11.2010

Authorised

31.12.2010

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

—

1

—

1

1

AD 12

2

1

2

1

2

AD 11

1

2

1

2

1

AD 10

2

2

2

2

3

AD 9

2

1

2

1

—

AD 8

1

5

1

5

5

AD 7

6

8

6

8

10

AD 6

6

3

6

3

1

AD 5

—

—

—

—

—

Total AD

21

24

21

24

24

AST 11

—

—

—

—

—

AST 10

—

1

—

1

1

AST 9

1

—

1

—

—

AST 8

—

—

—

—

—

AST 7

1

1

1

1

2

AST 6

—

2

—

2

1

AST 5

2

3

2

3

3

AST 4

2

7

2

7

8

AST 3

10

6

10

6

5

AST 2

1

—

1

—

—

AST 1

3

—

3

—

—

Total AST

20

20

20

20

20

Grand total

41

44

41

44

44

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

| Contract staff posts | 30.11.2010 | 31.12.2010 | 2011 |
| --- | --- | --- | --- |
| FG IV | — | — | 1 |
| FG III | 14 | 14 | 15 |
| FG II | 10 | 10 | 10 |
| FG I | — | — | — |
| Total | 24 | 24 | 26 |
| Seconded national experts posts | — | — | 1 |
| Total | 24 | 24 | 27 |

Contract staff posts

30.11.2010

31.12.2010

2011

FG IV

—

—

1

FG III

14

14

15

FG II

10

10

10

FG I

—

—

—

Total

24

24

26

Seconded national experts posts

—

—

1

Total

24

24

27

---

| 5.7.2011 | EN | Official Journal of the European Union | C 197/17 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/17

---

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011 — Amending Budget No 1

(2011/C 197/04)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| | Title 2 — Total | 20 180 020 | | 20 180 020 |
| 3 |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| | Title 4 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 271 766 | 271 766 |
| | Title 9 — Total | p.m. | 271 766 | 271 766 |
| | GRAND TOTAL | 20 180 020 | 271 766 | 20 451 786 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

Title 2 — Total

20 180 020

20 180 020

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

Title 4 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

271 766

271 766

Title 9 — Total

p.m.

271 766

271 766

GRAND TOTAL

20 180 020

271 766

20 451 786

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| | Title 1 — Total | 10 190 700 | | 10 190 700 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 280 000 | 244 000 | 1 524 000 |
| | Title 2 — Total | 2 549 000 | 244 000 | 2 793 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 8 | BODIES OF THE AGENCY | 255 000 | 27 766 | 282 766 |
| | Title 3 — Total | 7 440 320 | 27 766 | 7 468 086 |
| | GRAND TOTAL | 20 180 020 | 271 766 | 20 451 786 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

STAFF EXPENDITURE

Title 1 — Total

10 190 700

10 190 700

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 280 000

244 000

1 524 000

Title 2 — Total

2 549 000

244 000

2 793 000

3

OPERATIONAL EXPENDITURE

3 8

BODIES OF THE AGENCY

255 000

27 766

282 766

Title 3 — Total

7 440 320

27 766

7 468 086

GRAND TOTAL

20 180 020

271 766

20 451 786

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 3 | 3 | 3 |
| AD 12 | — | — | — | 11 | 11 | 8 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 12 | 12 | 10 |
| AD 9 | — | — | — | 11 | 11 | 9 |
| AD 8 | — | — | — | 1 | 1 | — |
| AD 7 | — | — | — | 5 | 5 | 5 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 44 | 44 | 36 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 9 | 9 | 9 |
| AST 6 | — | — | — | 4 | 4 | 1 |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 9 | 9 | 9 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 28 | 28 | 25 |
| Total | — | — | — | 72 | 72 | 61 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

3

3

3

AD 12

—

—

—

11

11

8

AD 11

—

—

—

—

—

—

AD 10

—

—

—

12

12

10

AD 9

—

—

—

11

11

9

AD 8

—

—

—

1

1

—

AD 7

—

—

—

5

5

5

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total A*

—

—

—

44

44

36

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

—

—

—

AST 8

—

—

—

3

3

3

AST 7

—

—

—

9

9

9

AST 6

—

—

—

4

4

1

AST 5

—

—

—

1

1

1

AST 4

—

—

—

9

9

9

AST 3

—

—

—

—

—

—

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

28

28

25

Total

—

—

—

72

72

61

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

| Contract staff posts | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 14 | 14 |
| FG III | 9 | 9 |
| FG II | 2 | 2 |
| FG I | 0 | 0 |
| Total | 25 | 25 |
| Seconded national experts posts | 2011 | 2010 |
| 9 | 9 |
| Total | 34 | 34 |

Contract staff posts

2011

2010

FG IV

14

14

FG III

9

9

FG II

2

2

FG I

0

0

Total

25

25

Seconded national experts posts

2011

2010

9

9

Total

34

34

---

| 5.7.2011 | EN | Official Journal of the European Union | C 197/23 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/23

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 1

(2011/C 197/05)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 56 142 719 | 56 142 719 | | | 56 142 719 | 56 142 719 |
| 2 1 | OPERATIONAL INCOME | p.m. | p.m. | 213 122 | 213 122 | 213 122 | 213 122 |
| | Title 2 — Total | 56 142 719 | 56 142 719 | 213 122 | 213 122 | 56 355 841 | 56 355 841 |
| | GRAND TOTAL | 56 142 719 | 56 142 719 | 213 122 | 213 122 | 56 355 841 | 56 355 841 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

56 142 719

56 142 719

56 142 719

56 142 719

2 1

OPERATIONAL INCOME

p.m.

p.m.

213 122

213 122

213 122

213 122

Title 2 — Total

56 142 719

56 142 719

213 122

213 122

56 355 841

56 355 841

GRAND TOTAL

56 142 719

56 142 719

213 122

213 122

56 355 841

56 355 841

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| | Title 1 — Total | 19 748 000 | 19 748 000 | | | 19 748 000 | 19 748 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 4 105 990 | 4 105 990 | | | 4 105 990 | 4 105 990 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 236 840 | 1 339 175 | 213 122 | 213 122 | 1 449 962 | 1 552 297 |
| | Title 3 — Total | 32 288 729 | 32 288 729 | 213 122 | 213 122 | 32 501 851 | 32 501 851 |
| | GRAND TOTAL | 56 142 719 | 56 142 719 | 213 122 | 213 122 | 56 355 841 | 56 355 841 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

Title 1 — Total

19 748 000

19 748 000

19 748 000

19 748 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

4 105 990

4 105 990

4 105 990

4 105 990

3

OPERATIONAL EXPENDITURE

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 236 840

1 339 175

213 122

213 122

1 449 962

1 552 297

Title 3 — Total

32 288 729

32 288 729

213 122

213 122

32 501 851

32 501 851

GRAND TOTAL

56 142 719

56 142 719

213 122

213 122

56 355 841

56 355 841

Establishment Plan

| Category and grade | Posts |
| --- | --- |
| 2011 | 2010 | 2009 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 12 | 1 | 9 | 2 | 8 | 2 | 8 |
| AD 11 | | 11 | 1 | 10 | 1 | 10 |
| AD 10 | 1 | 17 | 1 | 17 | 1 | 17 |
| AD 9 | | 22 | | 20 | | 20 |
| AD 8 | | 22 | | 18 | | 18 |
| AD 7 | | 22 | | 23 | | 21 |
| AD 6 | | 19 | | 18 | | 15 |
| AD 5 | | 10 | | 10 | | 9 |
| Total grade AD | 3 | 137 | 5 | 129 | 5 | 123 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | 1 | | 1 | | 1 |
| AST 8 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 7 | | 1 | | 1 | | 1 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 9 | | 8 | | 8 |
| AST 4 | | 17 | | 15 | | 13 |
| AST 3 | | 20 | | 17 | | 17 |
| AST 2 | | 11 | | 13 | | 13 |
| AST 1 | | 4 | | 6 | | 6 |
| Total grade AST | 1 | 67 | 1 | 65 | 1 | 63 |
| Grand total | 4 | 204 | 6 | 194 | 6 | 186 |
| Total staff | 208 | 200 | 192 |

Category and grade

Posts

2011

2010

2009

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

1

3

1

3

1

3

AD 12

1

9

2

8

2

8

AD 11

11

1

10

1

10

AD 10

1

17

1

17

1

17

AD 9

22

20

20

AD 8

22

18

18

AD 7

22

23

21

AD 6

19

18

15

AD 5

10

10

9

Total grade AD

3

137

5

129

5

123

AST 11

AST 10

AST 9

1

1

1

AST 8

1

1

1

1

1

1

AST 7

1

1

1

AST 6

3

3

3

AST 5

9

8

8

AST 4

17

15

13

AST 3

20

17

17

AST 2

11

13

13

AST 1

4

6

6

Total grade AST

1

67

1

65

1

63

Grand total

4

204

6

194

6

186

Total staff

208

200

192

---

| 5.7.2011 | EN | Official Journal of the European Union | C 197/27 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/27

---

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011 — Amending Budget No 1

(2011/C 197/06)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 8 850 000 | 4 000 000 | 12 850 000 |
| | Title 1 — Total | 8 850 000 | 4 000 000 | 12 850 000 |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 8 850 000 | 4 000 000 | 12 850 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

EUROPEAN COMMUNITY CONTRIBUTIONS

1 0

EUROPEAN COMMUNITY CONTRIBUTIONS

8 850 000

4 000 000

12 850 000

Title 1 — Total

8 850 000

4 000 000

12 850 000

2

REVENUE FROM SERVICES RENDERED

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

8 850 000

4 000 000

12 850 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| | Title 1 — Total | 6 047 000 | 6 047 000 | | | 6 047 000 | 6 047 000 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| | Title 2 — Total | 1 233 000 | 1 233 000 | | | 1 233 000 | 1 233 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | ACQUISITION OF MEANS | p.m. | p.m. | 4 000 000 | 3 000 000 | 4 000 000 | 3 000 000 |
| | Title 3 — Total | 1 570 000 | 1 570 000 | 4 000 000 | 3 000 000 | 5 570 000 | 4 570 000 |
| | GRAND TOTAL | 8 850 000 | 8 850 000 | 4 000 000 | 3 000 000 | 12 850 000 | 11 850 000 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

Title 1 — Total

6 047 000

6 047 000

6 047 000

6 047 000

2

ADMINISTRATIVE EXPENDITURE

Title 2 — Total

1 233 000

1 233 000

1 233 000

1 233 000

3

OPERATING EXPENDITURE

3 2

ACQUISITION OF MEANS

p.m.

p.m.

4 000 000

3 000 000

4 000 000

3 000 000

Title 3 — Total

1 570 000

1 570 000

4 000 000

3 000 000

5 570 000

4 570 000

GRAND TOTAL

8 850 000

8 850 000

4 000 000

3 000 000

12 850 000

11 850 000

Establishment plan

| Function group and grade | 2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | | 1 | | 1 | | 1 |
| AD 12 | 2 | 2 | 1 | 2 | 1 | 2 |
| AD 11 | | 1 | | 1 | | |
| AD 10 | | 1 | | 1 | | 1 |
| AD 9 | 4 | 4 | 3 | 5 | 2 | 6 |
| AD 8 | 2 | 1 | 2 | 1 | 1 | 2 |
| AD 7 | | 1 | | 1 | | 1 |
| AD 6 | | 1 | | 1 | | 1 |
| AD 5 | | 1 | | 1 | | 1 |
| Total AD | 8 | 14 | 6 | 14 | 4 | 16 |
| AST 11 | | 1 | | | | 1 |
| AST 10 | 1 | 5 | 1 | 5 | | 6 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | 1 | 2 | 1 | 2 | | 3 |
| AST 7 | | 9 | | 8 | | 8 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 5 | | 6 | | 6 |
| AST 4 | | | | | | |
| AST 3 | | | | | | 1 |
| AST 2 | | 3 | | 3 | | 2 |
| AST 1 | | | | | | |
| Total AST | 2 | 31 | 2 | 31 | 0 | 33 |
| Grand total | 10 | 45 | 8 | 45 | 4 | 49 |

Function group and grade

2009

2010

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

AD 14

1

1

1

AD 13

1

1

1

AD 12

2

2

1

2

1

2

AD 11

1

1

AD 10

1

1

1

AD 9

4

4

3

5

2

6

AD 8

2

1

2

1

1

2

AD 7

1

1

1

AD 6

1

1

1

AD 5

1

1

1

Total AD

8

14

6

14

4

16

AST 11

1

1

AST 10

1

5

1

5

6

AST 9

3

3

3

AST 8

1

2

1

2

3

AST 7

9

8

8

AST 6

3

3

3

AST 5

5

6

6

AST 4

AST 3

1

AST 2

3

3

2

AST 1

Total AST

2

31

2

31

0

33

Grand total

10

45

8

45

4

49

---

| 5.7.2011 | EN | Official Journal of the European Union | C 197/31 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/31

---

Statement of revenue and expenditure of the Artemis joint undertaking for the financial year 2011

(2011/C 197/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 45 559 100 | 37 500 000 | |
| | Title 1 — Total | 45 559 100 | 37 500 000 | |
| 2 |
| SUBSIDY FROM ARTEMISIA |
| 2 0 | SUBSIDY FROM ARTEMISIA | 1 000 000 | 1 000 000 | |
| | Title 2 — Total | 1 000 000 | 1 000 000 | |
| | GRAND TOTAL | 46 559 100 | 38 500 000 | |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

45 559 100

37 500 000

Title 1 — Total

45 559 100

37 500 000

2

SUBSIDY FROM ARTEMISIA

2 0

SUBSIDY FROM ARTEMISIA

1 000 000

1 000 000

Title 2 — Total

1 000 000

1 000 000

GRAND TOTAL

46 559 100

38 500 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 220 700 | 1 230 000 | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 5 000 | 8 000 | |
| 1 4 | SOCIAL INFRASTRUCTURE & TRAINING | 15 000 | 30 000 | |
| 1 7 | MISSIONS AND REPRESENTATION EXPENSES | 90 000 | 75 000 | |
| | Title 1 — Total | 1 330 700 | 1 343 000 | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 225 000 | 234 800 | |
| 2 1 | INFORMATION TECHNOLOGY | 125 000 | 147 700 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 55 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 10 000 | 20 000 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 10 000 | 7 500 | |
| 2 6 | EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) | 445 000 | 442 000 | |
| 2 7 | INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) | 80 000 | 10 000 | |
| 2 8 | PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) | 260 000 | 230 000 | |
| 2 9 | AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) | 30 000 | 10 000 | |
| | Title 2 — Total | 1 205 000 | 1 157 000 | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | SELECTED PROJECTS R&D | 44 023 400 | 36 000 000 | |
| | Title 3 — Total | 44 023 400 | 36 000 000 | |
| | GRAND TOTAL | 46 559 100 | 38 500 000 | |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 220 700

1 230 000

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

5 000

8 000

1 4

SOCIAL INFRASTRUCTURE & TRAINING

15 000

30 000

1 7

MISSIONS AND REPRESENTATION EXPENSES

90 000

75 000

Title 1 — Total

1 330 700

1 343 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

225 000

234 800

2 1

INFORMATION TECHNOLOGY

125 000

147 700

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

55 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

10 000

20 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

10 000

7 500

2 6

EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)

445 000

442 000

2 7

INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)

80 000

10 000

2 8

PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)

260 000

230 000

2 9

AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)

30 000

10 000

Title 2 — Total

1 205 000

1 157 000

3

OPERATIONAL ACTIVITIES

3 1

SELECTED PROJECTS R&D

44 023 400

36 000 000

Title 3 — Total

44 023 400

36 000 000

GRAND TOTAL

46 559 100

38 500 000

Establishment plan

| Function group and grade | 2008 | 2009 | 2010 | 2011 |
| --- | --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Permanent posts | Temporary posts | Temporary posts | Temporary posts | Temporary posts |
| AD 16 | — | — | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — | — | — |
| AD 11 | — | — | — | 2 | — | 2 | — | 2 |
| AD 10 | — | — | — | — | — | — | — | — |
| AD 9 | — | — | — | — | — | — | — | — |
| AD 8 | — | — | — | 4 | — | 5 | — | 5 |
| AD 7 | — | — | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — | — | — |
| Total AD | — | — | — | 7 | — | 8 | — | 8 |
| AST 11 | — | — | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — | — | — |
| Total AST | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
| Grand Total | — | 7 | 8 | 8 |

Function group and grade

2008

2009

2010

2011

Permanent posts

Temporary posts

Permanent posts

Permanent posts

Temporary posts

Temporary posts

Temporary posts

Temporary posts

AD 16

—

—

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

—

—

AD 14

—

—

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

—

—

AD 11

—

—

—

2

—

2

—

2

AD 10

—

—

—

—

—

—

—

—

AD 9

—

—

—

—

—

—

—

—

AD 8

—

—

—

4

—

5

—

5

AD 7

—

—

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

—

—

Total AD

—

—

—

7

—

8

—

8

AST 11

—

—

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

—

—

Total AST

—

—

—

—

—

—

—

—

Total

—

—

—

—

—

—

—

—

Grand Total

—

7

8

8

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

| Contract staff posts | 2010 | 2011 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 2 | 3 |
| FG II | 2 | 4 |
| FG I | — | — |
| Total FG | 4 | 7 |
| Seconded national experts posts | — | — |
| Total | 4 | 7 |

Contract staff posts

2010

2011

FG IV

—

—

FG III

2

3

FG II

2

4

FG I

—

—

Total FG

4

7

Seconded national experts posts

—

—

Total

4

7

---

Corrigenda

| 5.7.2011 | EN | Official Journal of the European Union | C 197/37 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/37

---

Corrigendum to the statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011

(
  Official Journal of the European Union C 100 of 31 March 2011
  )

(2011/C 197/08)

On page 148, the table should read as follows:

‘Establishment plan

| Function group and grade | 2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | | 1 | | 1 | | 1 |
| AD 12 | 2 | 2 | 1 | 2 | 1 | 2 |
| AD 11 | | 1 | | | | |
| AD 10 | | 1 | | 1 | | 1 |
| AD 9 | 4 | 4 | 3 | 5 | 2 | 6 |
| AD 8 | 2 | 1 | 2 | 1 | 1 | 2 |
| AD 7 | | 1 | | 1 | | 1 |
| AD 6 | | 1 | | 1 | | 1 |
| AD 5 | | 1 | | 1 | | 1 |
| Total AD | 8 | 14 | 6 | 14 | 4 | 16 |
| AST 11 | | 1 | | 1 | | 1 |
| AST 10 | 1 | 5 | 1 | 5 | | 6 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | 1 | 2 | 1 | 2 | | 3 |
| AST 7 | | 9 | | 8 | | 8 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 5 | | 6 | | 6 |
| AST 4 | | | | | | |
| AST 3 | | | | | | 1 |
| AST 2 | | 3 | | 3 | | 2 |
| AST 1 | | | | | | |
| Total AST | 2 | 31 | 2 | 31 | | 33 |
| Grand total | 10 | 45 | 8 | 45 | 4 | 49’ |

Function group and grade

2009

2010

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

AD 14

1

1

1

AD 13

1

1

1

AD 12

2

2

1

2

1

2

AD 11

1

AD 10

1

1

1

AD 9

4

4

3

5

2

6

AD 8

2

1

2

1

1

2

AD 7

1

1

1

AD 6

1

1

1

AD 5

1

1

1

Total AD

8

14

6

14

4

16

AST 11

1

1

1

AST 10

1

5

1

5

6

AST 9

3

3

3

AST 8

1

2

1

2

3

AST 7

9

8

8

AST 6

3

3

3

AST 5

5

6

6

AST 4

AST 3

1

AST 2

3

3

2

AST 1

Total AST

2

31

2

31

33

Grand total

10

45

8

45

4

49’

---

| 5.7.2011 | EN | Official Journal of the European Union | C 197/39 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/39

---

Corrigendum to the statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011

(
  Official Journal of the European Union C 100 of 31 March 2011
  )

(2011/C 197/09)

On pages 70 and 71, the tables should read as follows:

‘REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 56 142 719 | 56 142 719 | 53 771 084 | 49 994 298 | 48 335 000,— | 53 300 000,— |
| 2 1 | OPERATIONAL INCOME | p.m. | p.m. | 580 829 | 580 829 | p.m. | p.m. |
| | Title 2 — Total | 56 142 719 | 56 142 719 | 54 351 913 | 50 575 127 | 48 335 000,— | 53 300 000,— |
| | GRAND TOTAL | 56 142 719 | 56 142 719 | 54 351 913 | 50 575 127 | 48 335 000,— | 53 300 000,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

56 142 719

56 142 719

53 771 084

49 994 298

48 335 000,—

53 300 000,—

2 1

OPERATIONAL INCOME

p.m.

p.m.

580 829

580 829

p.m.

p.m.

Title 2 — Total

56 142 719

56 142 719

54 351 913

50 575 127

48 335 000,—

53 300 000,—

GRAND TOTAL

56 142 719

56 142 719

54 351 913

50 575 127

48 335 000,—

53 300 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 043 000 | 18 043 000 | 17 567 000 | 17 567 000 | 15 027 021,— | 14 974 201,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 540 000 | 540 000 | 613 000 | 613 000 | 749 525,— | 675 626,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 150 000 | 150 000 | 154 086 | 154 086 | 99 404,— | 86 238,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 425 000 | 425 000 | 400 159 | 400 159 | 238 047,— | 186 612,— |
| 1 6 | SOCIAL MEASURES | 550 000 | 550 000 | 450 000 | 450 000 | 490 000,— | 458 231,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000 | 40 000 | 40 000 | 40 000 | 68 378,— | 45 915,— |
| | Title 1 — Total | 19 748 000 | 19 748 000 | 19 224 245 | 19 224 245 | 16 672 375,— | 16 426 823,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 046 412 | 3 046 412 | 2 220 900 | 2 220 900 | 1 328 674,— | 1 109 088,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 446 260 | 446 260 | 537 248 | 537 248 | 1 973 854,— | 977 469,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 93 442 | 93 442 | 150 000 | 150 000 | 116 752,— | 95 008,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 171 576 | 171 576 | 191 000 | 191 000 | 170 197,— | 132 661,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 228 300 | 228 300 | 305 000 | 305 000 | 185 519,— | 125 611,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000 | 120 000 | 120 000 | 120 000 | 108 649,— | 94 348,— |
| | Title 2 — Total | 4 105 990 | 4 105 990 | 3 524 148 | 3 524 148 | 3 883 645,— | 2 534 185,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 4 694 489 | 4 088 809 | 3 922 797 | 3 166 011 | 2 919 576,— | 2 863 615,— |
| 3 2 | INFORMATION AND PUBLISHING | 150 000 | 150 000 | 150 000 | 150 000 | 110 834,— | 76 575,— |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 955 000 | 960 368 | 961 491 | 941 491 | 609 618,— | 773 768,— |
| 3 4 | TRANSLATION COSTS | 300 000 | 300 000 | 300 000 | 300 000 | 300 000,— | 211 053,— |
| 3 5 | STUDIES | 324 400 | 749 664 | 523 000 | 523 000 | 547 786,— | 638 478,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 782 000 | 823 500 | 782 473 | 782 473 | 656 427,— | 534 786,— |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 846 000 | 877 213 | 846 000 | 846 000 | 683 316,— | 586 807,— |
| 3 8 | ANTI-POLLUTION MEASURES | 23 000 000 | 23 000 000 | 20 500 000 | 17 500 000 | 18 766 800,— | 17 302 982,— |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 236 840 | 1 339 175 | 3 617 759 | 3 617 759 | 541 316,— | 1 290 701,— |
| | Title 3 — Total | 32 288 729 | 32 288 729 | 31 603 520 | 27 826 734 | 25 135 673,— | 24 278 765,— |
| | GRAND TOTAL | 56 142 719 | 56 142 719 | 54 351 913 | 50 575 127 | 45 691 693,— | 43 239 774,—’ |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 043 000

18 043 000

17 567 000

17 567 000

15 027 021,—

14 974 201,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

540 000

540 000

613 000

613 000

749 525,—

675 626,—

1 3

MISSIONS AND DUTY TRAVEL

150 000

150 000

154 086

154 086

99 404,—

86 238,—

1 4

SOCIOMEDICAL STRUCTURE

425 000

425 000

400 159

400 159

238 047,—

186 612,—

1 6

SOCIAL MEASURES

550 000

550 000

450 000

450 000

490 000,—

458 231,—

1 7

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

40 000

40 000

68 378,—

45 915,—

Title 1 — Total

19 748 000

19 748 000

19 224 245

19 224 245

16 672 375,—

16 426 823,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 046 412

3 046 412

2 220 900

2 220 900

1 328 674,—

1 109 088,—

2 1

INFORMATION TECHNOLOGY PURCHASES

446 260

446 260

537 248

537 248

1 973 854,—

977 469,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

93 442

93 442

150 000

150 000

116 752,—

95 008,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

171 576

171 576

191 000

191 000

170 197,—

132 661,—

2 4

POSTAGE AND TELECOMMUNICATIONS

228 300

228 300

305 000

305 000

185 519,—

125 611,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000

120 000

120 000

120 000

108 649,—

94 348,—

Title 2 — Total

4 105 990

4 105 990

3 524 148

3 524 148

3 883 645,—

2 534 185,—

3

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

4 694 489

4 088 809

3 922 797

3 166 011

2 919 576,—

2 863 615,—

3 2

INFORMATION AND PUBLISHING

150 000

150 000

150 000

150 000

110 834,—

76 575,—

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

955 000

960 368

961 491

941 491

609 618,—

773 768,—

3 4

TRANSLATION COSTS

300 000

300 000

300 000

300 000

300 000,—

211 053,—

3 5

STUDIES

324 400

749 664

523 000

523 000

547 786,—

638 478,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

782 000

823 500

782 473

782 473

656 427,—

534 786,—

3 7

TRAINING LINKED TO MARITIME AFFAIRS

846 000

877 213

846 000

846 000

683 316,—

586 807,—

3 8

ANTI-POLLUTION MEASURES

23 000 000

23 000 000

20 500 000

17 500 000

18 766 800,—

17 302 982,—

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 236 840

1 339 175

3 617 759

3 617 759

541 316,—

1 290 701,—

Title 3 — Total

32 288 729

32 288 729

31 603 520

27 826 734

25 135 673,—

24 278 765,—

GRAND TOTAL

56 142 719

56 142 719

54 351 913

50 575 127

45 691 693,—

43 239 774,—’

---