# Official Journal L 18/2010

| | ISSN 1725-2555
  doi:10.3000/17252555.L_2010.018.eng |
| --- | --- |
| Official Journal
  of the European Union | L 18 |
| | |
| English edition | Legislation | Volume 5322 January 2010 |

ISSN 1725-2555

doi:10.3000/17252555.L_2010.018.eng

Official Journal

of the European Union

L 18

English edition

Legislation

Volume 5322 January 2010

---

| Contents | | I   Legislative acts | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | 2010/20/EU |
| | * | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2009 — Amending Budget No 1 | 1 |
| | | 2010/21/EU |
| | * | Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009 — Amending Budget No 2 | 5 |
| | | 2010/22/EU |
| | * | Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009 — Amending Budget No 2 | 9 |
| | | 2010/23/EU |
| | * | Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 2 | 11 |
| | | 2010/24/EU |
| | * | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009 — Amending Budget No 1 | 15 |
| | | 2010/25/EU |
| | * | Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009 — Amending Budget No 2 | 19 |
| | | 2010/26/EU |
| | * | Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 2 | 21 |

Contents

I   Legislative acts

page

BUDGETS

2010/20/EU

*

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2009 — Amending Budget No 1

1

2010/21/EU

*

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009 — Amending Budget No 2

5

2010/22/EU

*

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009 — Amending Budget No 2

9

2010/23/EU

*

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 2

11

2010/24/EU

*

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009 — Amending Budget No 1

15

2010/25/EU

*

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009 — Amending Budget No 2

19

2010/26/EU

*

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 2

21

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.

---

I Legislative acts

BUDGETS

| 22.1.2010 | EN | Official Journal of the European Union | L 18/1 |
| --- | --- | --- | --- |

22.1.2010

EN

Official Journal of the European Union

L 18/1

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2009 — Amending Budget No 1

(2010/20/EU)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 19 750 000 | 128 000 | 19 878 000 |
| | Title 1 — Total | 19 750 000 | 128 000 | 19 878 000 |
| 5 | MISCELLANEOUS REVENUE |
| | Title 5 — Total | 0 | | 0 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 310 000 | –24 000 | 286 000 |
| | Title 6 — Total | 310 000 | –24 000 | 286 000 |
| | GRAND TOTAL | 20 060 000 | 104 000 | 20 164 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

19 750 000

128 000

19 878 000

Title 1 — Total

Title 1 — Total

19 750 000

19 750 000

128 000

128 000

19 878 000

19 878 000

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 5 — Total

Title 5 — Total

0

0

0

0

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

310 000

–24 000

286 000

Title 6 — Total

Title 6 — Total

310 000

310 000

–24 000

–24 000

286 000

286 000

GRAND TOTAL

GRAND TOTAL

20 060 000

20 060 000

104 000

104 000

20 164 000

20 164 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 455 000 | – 323 000 | 10 132 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 450 000 | –40 000 | 410 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 125 000 | 44 000 | 169 000 |
| | Title 1 — Total | 11 030 000 | – 319 000 | 10 711 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 727 500 | – 126 500 | 601 000 |
| 2 1 | RENT | 25 000 | –1 000 | 24 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 613 000 | –3 000 | 610 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 29 500 | 1 500 | 31 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 105 000 | 2 000 | 107 000 |
| | Title 2 — Total | 1 500 000 | – 127 000 | 1 373 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 530 000 | 550 000 | 8 080 000 |
| | Title 3 — Total | 7 530 000 | 550 000 | 8 080 000 |
| | GRAND TOTAL | 20 060 000 | 104 000 | 20 164 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 455 000

– 323 000

10 132 000

1 3

MISSIONS AND DUTY TRAVEL

450 000

–40 000

410 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

125 000

44 000

169 000

Title 1 — Total

Title 1 — Total

11 030 000

11 030 000

– 319 000

– 319 000

10 711 000

10 711 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

727 500

– 126 500

601 000

2 1

RENT

25 000

–1 000

24 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

613 000

–3 000

610 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

29 500

1 500

31 000

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

105 000

2 000

107 000

Title 2 — Total

Title 2 — Total

1 500 000

1 500 000

– 127 000

– 127 000

1 373 000

1 373 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 530 000

550 000

8 080 000

Title 3 — Total

Title 3 — Total

7 530 000

7 530 000

550 000

550 000

8 080 000

8 080 000

GRAND TOTAL

GRAND TOTAL

20 060 000

20 060 000

104 000

104 000

20 164 000

20 164 000

---

| 22.1.2010 | EN | Official Journal of the European Union | L 18/5 |
| --- | --- | --- | --- |

22.1.2010

EN

Official Journal of the European Union

L 18/5

---

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009 — Amending Budget No 2

(2010/21/EU)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| | Title 2 — Total | 17 000 000 | | 17 000 000 |
| 5 | REVENUE FROM ADMINISTRATIVE CHAPTERS |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 40 667 | 122 000 | 162 667 |
| | Title 9 — Total | 40 667 | 122 000 | 162 667 |
| | GRAND TOTAL | 17 040 667 | 122 000 | 17 162 667 |

Title

Chapter

Heading

Budget 2009

Amending budget No 2

New amount

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

Title 2 — Total

17 000 000

17 000 000

17 000 000

17 000 000

5

5

REVENUE FROM ADMINISTRATIVE CHAPTERS

REVENUE FROM ADMINISTRATIVE CHAPTERS

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

40 667

122 000

162 667

Title 9 — Total

Title 9 — Total

40 667

40 667

122 000

122 000

162 667

162 667

GRAND TOTAL

GRAND TOTAL

17 040 667

17 040 667

122 000

122 000

17 162 667

17 162 667

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 8 811 000 | | 8 811 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 425 667 | 122 000 | 1 547 667 |
| | Title 2 — Total | 3 333 667 | 122 000 | 3 455 667 |
| 3 | OPERATING EXPENDITURE |
| | Title 3 — Total | 4 896 000 | | 4 896 000 |
| 4 | OTHER EXPENDITURE |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 17 040 667 | 122 000 | 17 162 667 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 2

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

8 811 000

8 811 000

8 811 000

8 811 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 425 667

122 000

1 547 667

Title 2 — Total

Title 2 — Total

3 333 667

3 333 667

122 000

122 000

3 455 667

3 455 667

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

4 896 000

4 896 000

4 896 000

4 896 000

4

4

OTHER EXPENDITURE

OTHER EXPENDITURE

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

17 040 667

17 040 667

122 000

122 000

17 162 667

17 162 667

---

| 22.1.2010 | EN | Official Journal of the European Union | L 18/9 |
| --- | --- | --- | --- |

22.1.2010

EN

Official Journal of the European Union

L 18/9

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009 — Amending Budget No 2

(2010/22/EU)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 4 | TEMPORARY ASSISTANCE | 216 500 | 222 900 | 439 400 |
| | Title 1 — Total | 4 931 500 | 222 900 | 5 154 400 |
| 2 | FUNCTIONING OF THE AGENCY |
| | Title 2 — Total | 505 200 | | 515 200 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 727 500 | –77 400 | 650 100 |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 467 000 | –95 500 | 371 500 |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 376 000 | –20 000 | 356 000 |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 1 110 000 | –30 000 | 1 080 000 |
| | Title 3 — Total | 2 680 500 | – 222 900 | 2 457 600 |
| | GRAND TOTAL | 8 117 200 | 0 | 8 127 200 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 4

TEMPORARY ASSISTANCE

216 500

222 900

439 400

Title 1 — Total

Title 1 — Total

4 931 500

4 931 500

222 900

222 900

5 154 400

5 154 400

2

2

FUNCTIONING OF THE AGENCY

FUNCTIONING OF THE AGENCY

Title 2 — Total

Title 2 — Total

505 200

505 200

515 200

515 200

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

727 500

–77 400

650 100

3 2

OTHER OPERATIONAL ACTIVITIES

467 000

–95 500

371 500

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

376 000

–20 000

356 000

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

1 110 000

–30 000

1 080 000

Title 3 — Total

Title 3 — Total

2 680 500

2 680 500

– 222 900

– 222 900

2 457 600

2 457 600

GRAND TOTAL

GRAND TOTAL

8 117 200

8 117 200

0

0

8 127 200

8 127 200

---

| 22.1.2010 | EN | Official Journal of the European Union | L 18/11 |
| --- | --- | --- | --- |

22.1.2010

EN

Official Journal of the European Union

L 18/11

---

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 2

(2010/23/EU)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 47 905 000 | – 210 742 | 47 694 258 |
| | Title 1 — Total | 47 905 000 | – 210 742 | 47 694 258 |
| 2 | MISCELLANEOUS REVENUE |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 47 905 000 | – 210 742 | 47 694 258 |

Title

Chapter

Heading

Budget 2009

Amending budget No 2

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

47 905 000

– 210 742

47 694 258

Title 1 — Total

Title 1 — Total

47 905 000

47 905 000

– 210 742

– 210 742

47 694 258

47 694 258

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

47 905 000

47 905 000

– 210 742

– 210 742

47 694 258

47 694 258

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 25 045 000 | – 286 000 | 24 759 000 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 553 000 | 77 000 | 630 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 599 000 | 36 000 | 635 000 |
| 1 6 | SOCIAL SERVICE | 550 000 | 90 000 | 640 000 |
| | Title 1 — Total | 26 752 000 | –83 000 | 26 669 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 048 000 | 638 000 | 6 686 000 |
| 2 1 | DATA PROCESSING | 3 655 000 | – 109 000 | 3 546 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 690 000 | 6 000 | 696 000 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 213 000 | –13 000 | 200 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 800 000 | – 115 000 | 685 000 |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 9 747 000 | – 534 742 | 9 212 258 |
| | Title 2 — Total | 21 153 000 | – 127 742 | 21 025 258 |
| | GRAND TOTAL | 47 905 000 | – 210 742 | 47 694 258 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

25 045 000

– 286 000

24 759 000

1 3

MISSION AND TRAVEL EXPENSES

553 000

77 000

630 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

599 000

36 000

635 000

1 6

SOCIAL SERVICE

550 000

90 000

640 000

Title 1 — Total

Title 1 — Total

26 752 000

26 752 000

–83 000

–83 000

26 669 000

26 669 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 048 000

638 000

6 686 000

2 1

DATA PROCESSING

3 655 000

– 109 000

3 546 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

690 000

6 000

696 000

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

213 000

–13 000

200 000

2 4

POSTAGE AND TELECOMMUNICATIONS

800 000

– 115 000

685 000

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

9 747 000

– 534 742

9 212 258

Title 2 — Total

Title 2 — Total

21 153 000

21 153 000

– 127 742

– 127 742

21 025 258

21 025 258

GRAND TOTAL

GRAND TOTAL

47 905 000

47 905 000

– 210 742

– 210 742

47 694 258

47 694 258

Establishment plan

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 76 | 57 |
| FG III + FG II + FG I | 221 | 195 |
| Total FG | 297 | 252 |
| Seconded national experts posts | — | — |
| Total | 297 | 252 |

Contract staff posts

2009

2008

FG IV

76

57

FG III + FG II + FG I

221

195

Total FG

297

252

Seconded national experts posts

—

—

Total

Total

297

297

252

252

---

| 22.1.2010 | EN | Official Journal of the European Union | L 18/15 |
| --- | --- | --- | --- |

22.1.2010

EN

Official Journal of the European Union

L 18/15

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009 — Amending Budget No 1

(2010/24/EU)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 3 593 000 | –1 350 000 | 2 243 000 |
| | Title 1 — Total | 3 593 000 | –1 350 000 | 2 243 000 |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 66 451 588 | 136 410 | 66 587 998 |
| | Title 2 — Total | 66 451 588 | 136 410 | 66 587 998 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| | Title 3 — Total | 1 511 000 | | 1 511 000 |
| 4 | OTHER CONTRIBUTIONS |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 80 000 | | 80 000 |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| | Title 6 — Total | p.m. | | p.m. |
| 9 | ADMINISTRATIVE OPERATIONS |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 71 635 588 | –1 213 590 | 70 421 998 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

3 593 000

–1 350 000

2 243 000

Title 1 — Total

Title 1 — Total

3 593 000

3 593 000

–1 350 000

–1 350 000

2 243 000

2 243 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

66 451 588

136 410

66 587 998

Title 2 — Total

Title 2 — Total

66 451 588

66 451 588

136 410

136 410

66 587 998

66 587 998

3

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

Title 3 — Total

Title 3 — Total

1 511 000

1 511 000

1 511 000

1 511 000

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 5 — Total

Title 5 — Total

80 000

80 000

80 000

80 000

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

9

9

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

71 635 588

71 635 588

–1 213 590

–1 213 590

70 421 998

70 421 998

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| | Title 1 — Total | 38 134 000 | 38 134 000 | | | 38 134 000 | 38 134 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 10 803 888 | 10 803 888 | | | 10 803 888 | 10 803 888 |
| 3 | OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION | 6 500 000 | 6 500 000 | –1 350 000 | –1 350 000 | 5 150 000 | 5 150 000 |
| 3 8 | INTERNATIONAL ACTIVITIES | 450 000 | 729 700 | 136 410 | 136 410 | 586 410 | 866 110 |
| | Title 3 — Total | 22 418 000 | 22 697 700 | –1 213 590 | –1 213 590 | 21 204 410 | 21 484 110 |
| | GRAND TOTAL | 71 355 888 | 71 635 588 | –1 213 590 | –1 213 590 | 70 142 298 | 70 421 998 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

38 134 000

38 134 000

38 134 000

38 134 000

38 134 000

38 134 000

38 134 000

38 134 000

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

10 803 888

10 803 888

10 803 888

10 803 888

10 803 888

10 803 888

10 803 888

10 803 888

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 2

COMMUNICATION

6 500 000

6 500 000

–1 350 000

–1 350 000

5 150 000

5 150 000

3 8

INTERNATIONAL ACTIVITIES

450 000

729 700

136 410

136 410

586 410

866 110

Title 3 — Total

Title 3 — Total

22 418 000

22 418 000

22 697 700

22 697 700

–1 213 590

–1 213 590

–1 213 590

–1 213 590

21 204 410

21 204 410

21 484 110

21 484 110

GRAND TOTAL

GRAND TOTAL

71 355 888

71 355 888

71 635 588

71 635 588

–1 213 590

–1 213 590

–1 213 590

–1 213 590

70 142 298

70 142 298

70 421 998

70 421 998

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| 22.1.2010 | EN | Official Journal of the European Union | L 18/19 |
| --- | --- | --- | --- |

22.1.2010

EN

Official Journal of the European Union

L 18/19

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Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009 — Amending Budget No 2

(2010/25/EU)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 5 514 000 | – 377 000 | 5 137 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 28 000 | 3 000 | 31 000 |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 10 000 | –5 000 | 5 000 |
| | Title 1 — Total | 5 914 500 | – 379 000 | 5 535 500 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 182 000 | 558 000 | 1 740 000 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 139 000 | 100 000 | 239 000 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 70 500 | –45 000 | 25 500 |
| | Title 2 — Total | 1 964 500 | 613 000 | 2 577 500 |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 50 000 | –50 000 | p.m. |
| 3 2 | INFORMATION AND PUBLICATIONS | 150 000 | 10 000 | 160 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 776 000 | – 194 000 | 582 000 |
| | Title 3 — Total | 976 000 | – 234 000 | 742 000 |
| | GRAND TOTAL | 8 855 000 | 0 | 8 855 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 2

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

5 514 000

– 377 000

5 137 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

28 000

3 000

31 000

1 7

REPRESENTATION EXPENSES AND EVENTS

10 000

–5 000

5 000

Title 1 — Total

Title 1 — Total

5 914 500

5 914 500

– 379 000

– 379 000

5 535 500

5 535 500

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 182 000

558 000

1 740 000

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

139 000

100 000

239 000

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

70 500

–45 000

25 500

Title 2 — Total

Title 2 — Total

1 964 500

1 964 500

613 000

613 000

2 577 500

2 577 500

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

50 000

–50 000

p.m.

3 2

INFORMATION AND PUBLICATIONS

150 000

10 000

160 000

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

776 000

– 194 000

582 000

Title 3 — Total

Title 3 — Total

976 000

976 000

– 234 000

– 234 000

742 000

742 000

GRAND TOTAL

GRAND TOTAL

8 855 000

8 855 000

0

0

8 855 000

8 855 000

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| 22.1.2010 | EN | Official Journal of the European Union | L 18/21 |
| --- | --- | --- | --- |

22.1.2010

EN

Official Journal of the European Union

L 18/21

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Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 2

(2010/26/EU)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| | Title 1 — Total | 2 150 000 | | 2 150 000 |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 7 750 000 | 165 000 | 7 915 000 |
| | Title 2 — Total | 7 750 000 | 165 000 | 7 915 000 |
| | GRAND TOTAL | 9 900 000 | 165 000 | 10 065 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 2

New amount

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

Title 1 — Total

Title 1 — Total

2 150 000

2 150 000

2 150 000

2 150 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

7 750 000

165 000

7 915 000

Title 2 — Total

Title 2 — Total

7 750 000

7 750 000

165 000

165 000

7 915 000

7 915 000

GRAND TOTAL

GRAND TOTAL

9 900 000

9 900 000

165 000

165 000

10 065 000

10 065 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 883 500 | 144 679 | 5 028 179 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 328 000 | 45 321 | 373 321 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 70 000 | 10 000 | 80 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 135 000 | –5 000 | 130 000 |
| | Title 1 — Total | 5 426 500 | 195 000 | 5 621 500 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 833 000 | –5 364 | 827 636 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 54 000 | –4 000 | 50 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 44 000 | –15 400 | 28 600 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 65 000 | –9 976 | 55 024 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 85 000 | –2 660 | 82 340 |
| 2 6 | SUPPLEMENTARY SERVICES | 135 000 | 7 400 | 142 400 |
| | Title 2 — Total | 1 386 000 | –30 000 | 1 356 000 |
| 3 | OPERATING EXPENDITURE |
| | Title 3 — Total | 3 087 500 | | 3 087 500 |
| | GRAND TOTAL | 9 900 000 | 165 000 | 10 065 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 883 500

144 679

5 028 179

1 2

EXPENDITURE RELATED TO RECRUITMENT

328 000

45 321

373 321

1 3

MISSIONS AND DUTY TRAVEL

70 000

10 000

80 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

135 000

–5 000

130 000

Title 1 — Total

Title 1 — Total

5 426 500

5 426 500

195 000

195 000

5 621 500

5 621 500

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

833 000

–5 364

827 636

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

54 000

–4 000

50 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

44 000

–15 400

28 600

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

65 000

–9 976

55 024

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

85 000

–2 660

82 340

2 6

SUPPLEMENTARY SERVICES

135 000

7 400

142 400

Title 2 — Total

Title 2 — Total

1 386 000

1 386 000

–30 000

–30 000

1 356 000

1 356 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

3 087 500

3 087 500

3 087 500

3 087 500

GRAND TOTAL

GRAND TOTAL

9 900 000

9 900 000

165 000

165 000

10 065 000

10 065 000

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