# Official Journal C 95/2012

| | ISSN 1977-091X
  doi:10.3000/1977091X.C_2012.095.eng |
| --- | --- |
| Official Journal
  of the European Union | C 95 |
| | |
| English edition | Information and Notices | Volume 5530 March 2012 |

ISSN 1977-091X

doi:10.3000/1977091X.C_2012.095.eng

Official Journal

of the European Union

C 95

English edition

Information and Notices

Volume 5530 March 2012

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2012/C 095/01 | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012 | 1 |
| 2012/C 095/02 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2012 | 7 |
| 2012/C 095/03 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2012 | 11 |
| 2012/C 095/04 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2012 | 17 |
| 2012/C 095/05 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012 | 25 |
| 2012/C 095/06 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012 | 31 |
| 2012/C 095/07 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2012 | 37 |
| 2012/C 095/08 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012 | 43 |
| 2012/C 095/09 | Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2012 | 49 |
| 2012/C 095/10 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 | 55 |
| 2012/C 095/11 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012 | 59 |
| 2012/C 095/12 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2012 | 65 |
| 2012/C 095/13 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 | 71 |
| 2012/C 095/14 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012 | 77 |
| 2012/C 095/15 | Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012 | 83 |
| 2012/C 095/16 | Statement of revenue and expenditure of the European Railway Agency for the financial year 2012 | 87 |
| 2012/C 095/17 | Statement of revenue and expenditure of Eurojust for the financial year 2012 | 93 |
| 2012/C 095/18 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 | 99 |
| 2012/C 095/19 | Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 | 105 |
| 2012/C 095/20 | Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2012 | 111 |
| 2012/C 095/21 | Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2012 | 117 |
| 2012/C 095/22 | Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2012 | 121 |
| 2012/C 095/23 | Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2012 | 125 |
| 2012/C 095/24 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 | 131 |
| 2012/C 095/25 | Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012 | 137 |
| 2012/C 095/26 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012 | 143 |
| 2012/C 095/27 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012 | 147 |
| 2012/C 095/28 | Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2012 | 153 |
| 2012/C 095/29 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012 | 157 |
| 2012/C 095/30 | Statement of revenue and expenditure of the European Police Office for the financial year 2012 | 161 |
| 2012/C 095/31 | Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2012 | 167 |
| 2012/C 095/32 | Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 | 173 |
| 2012/C 095/33 | Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 | 179 |
| 2012/C 095/34 | Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012 | 185 |
| 2012/C 095/35 | Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 | 191 |
| 2012/C 095/36 | Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2012 | 197 |
| 2012/C 095/37 | Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012 | 203 |
| 2012/C 095/38 | Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2012 | 209 |
| 2012/C 095/39 | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011 — Amending Budget No 1 | 215 |
| 2012/C 095/40 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 4 | 219 |
| 2012/C 095/41 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 3 | 225 |
| 2012/C 095/42 | Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2011 — Amending Budget No 2 | 231 |
| 2012/C 095/43 | Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 2 | 237 |
| 2012/C 095/44 | Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2011 — Amending Budget No 1 | 241 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2012/C 095/01

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012

1

2012/C 095/02

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2012

7

2012/C 095/03

Statement of revenue and expenditure of the European Environment Agency for the financial year 2012

11

2012/C 095/04

Statement of revenue and expenditure of the European Training Foundation for the financial year 2012

17

2012/C 095/05

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012

25

2012/C 095/06

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012

31

2012/C 095/07

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2012

37

2012/C 095/08

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012

43

2012/C 095/09

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2012

49

2012/C 095/10

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012

55

2012/C 095/11

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012

59

2012/C 095/12

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2012

65

2012/C 095/13

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012

71

2012/C 095/14

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012

77

2012/C 095/15

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012

83

2012/C 095/16

Statement of revenue and expenditure of the European Railway Agency for the financial year 2012

87

2012/C 095/17

Statement of revenue and expenditure of Eurojust for the financial year 2012

93

2012/C 095/18

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012

99

2012/C 095/19

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012

105

2012/C 095/20

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2012

111

2012/C 095/21

Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2012

117

2012/C 095/22

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2012

121

2012/C 095/23

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2012

125

2012/C 095/24

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012

131

2012/C 095/25

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012

137

2012/C 095/26

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012

143

2012/C 095/27

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012

147

2012/C 095/28

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2012

153

2012/C 095/29

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012

157

2012/C 095/30

Statement of revenue and expenditure of the European Police Office for the financial year 2012

161

2012/C 095/31

Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2012

167

2012/C 095/32

Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012

173

2012/C 095/33

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012

179

2012/C 095/34

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012

185

2012/C 095/35

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012

191

2012/C 095/36

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2012

197

2012/C 095/37

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012

203

2012/C 095/38

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2012

209

2012/C 095/39

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011 — Amending Budget No 1

215

2012/C 095/40

Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 4

219

2012/C 095/41

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 3

225

2012/C 095/42

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2011 — Amending Budget No 2

231

2012/C 095/43

Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 2

237

2012/C 095/44

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2011 — Amending Budget No 1

241

| | Corrigenda |
| --- | --- |
| 2012/C 095/45 | Corrigendum to the statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 1 (OJ C 287, 30.9.2011) | 247 |
| 2012/C 095/46 | Corrigendum to the statement of revenue and expenditure of the European Police Office for the financial year 2011 — Amending Budget No 1 (OJ C 36, 9.2.2012) | 249 |

Corrigenda

2012/C 095/45

Corrigendum to the statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 1 (OJ C 287, 30.9.2011)

(OJ C 287, 30.9.2011)

247

2012/C 095/46

Corrigendum to the statement of revenue and expenditure of the European Police Office for the financial year 2011 — Amending Budget No 1 (OJ C 36, 9.2.2012)

(OJ C 36, 9.2.2012)

249

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

| 30.3.2012 | EN | Official Journal of the European Union | C 95/1 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012

(2012/C 95/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 433 900 | 17 270 000 | 16 920 000,— |
| | Title 1 — Total | 17 433 900 | 17 270 000 | 16 920 000,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | p.m. | 0,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 5 000 | 25 000 | 25 000,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 10 000 | 35 000 | 35 000,— |
| 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 | 15 000 | 60 000 | 60 000,— |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 13 947 | 12 089 | 13 536,— |
| 3 1 | PAYMENTS FROM NORWAY | 434 107 | 393 756 | 407 772,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) | p.m. | 1 100 000 | 810 000,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | 35 000 | 0,— |
| | Title 3 — Total | 448 054 | 1 540 845 | 1 231 308,— |
| | GRAND TOTAL | 17 896 954 | 18 870 845 | 18 211 308,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 433 900

17 270 000

16 920 000,—

Title 1 — Total

17 433 900

17 270 000

16 920 000,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

0,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

5 000

25 000

25 000,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

10 000

35 000

35 000,—

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

15 000

60 000

60 000,—

3

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

13 947

12 089

13 536,—

3 1

PAYMENTS FROM NORWAY

434 107

393 756

407 772,—

3 2

OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)

p.m.

1 100 000

810 000,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

35 000

0,—

Title 3 — Total

448 054

1 540 845

1 231 308,—

GRAND TOTAL

17 896 954

18 870 845

18 211 308,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 220 000 | 10 220 000 | 10 879 000 | 10 879 000 | 10 192 200,— | 10 192 200,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 165 000 | 165 000 | | | | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 105 000 | 105 000 | 120 000 | 120 000 | 119 000,— | 119 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 144 000 | 144 000 | 246 000 | 246 000 | 233 800,— | 233 800,— |
| 1 5 | TRAINING | 150 000 | 150 000 | 250 000 | 250 000 | 273 000,— | 273 000,— |
| 1 6 | EXTERNAL SERVICES | 125 000 | 125 000 | | | | |
| 1 7 | RECEPTIONS AND EVENTS | 21 000 | 21 000 | 5 000 | 5 000 | 8 000,— | 8 000,— |
| 1 8 | PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE | 235 000 | 235 000 | | | | |
| | Title 1 — Total | 11 165 000 | 11 165 000 | 11 500 000 | 11 500 000 | 10 826 000,— | 10 826 000,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 577 000 | 577 000 | 573 000 | 573 000 | 578 615,39 | 578 615,39 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 410 000 | 410 000 | 400 000 | 400 000 | 425 980,— | 425 980,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 59 000 | 59 000 | 49 000 | 49 000 | 27 684,61 | 27 684,61 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 165 000 | 165 000 | 128 000 | 128 000 | 130 820,— | 130 820,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 187 000 | 187 000 | 225 000 | 225 000 | 191 900,— | 191 900,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 12 000 | 12 000 | 10 000 | 10 000 | 16 000,— | 16 000,— |
| 2 8 | PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE | 70 000 | 70 000 | | | | |
| | Title 2 — Total | 1 480 000 | 1 480 000 | 1 385 000 | 1 385 000 | 1 371 000,— | 1 371 000,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 300 000 | 300 000 | 1 547 000 | 1 477 000 | 1 588 150,— | 882 620,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | 143 054 | 143 054 | 1 505 845 | 1 505 845 | 1 231 308,— | 2 956 591,56 |
| 3 2 | RESEARCH AND POLICY ANALYSIS | 2 076 900 | 2 076 900 | 1 069 000 | 1 147 000 | 1 226 000,— | 1 602 898,— |
| 3 3 | ENHANCED COOPERATION IN VET AND LLL | 2 031 000 | 2 031 000 | 1 505 000 | 1 530 000 | 1 630 650,— | 1 792 000,— |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | p.m. | p.m. | p.m. | p.m. | 0,— | 23 740,— |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 701 000 | 701 000 | 359 000 | 326 000 | 338 200,— | 413 742,— |
| | Title 3 — Total | 5 251 954 | 5 251 954 | 5 985 845 | 5 985 845 | 6 014 308,— | 7 671 591,56 |
| | GRAND TOTAL | 17 896 954 | 17 896 954 | 18 870 845 | 18 870 845 | 18 211 308,— | 19 868 591,56 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

10 220 000

10 220 000

10 879 000

10 879 000

10 192 200,—

10 192 200,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

165 000

165 000

1 3

MISSIONS AND DUTY TRAVELS

105 000

105 000

120 000

120 000

119 000,—

119 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

144 000

144 000

246 000

246 000

233 800,—

233 800,—

1 5

TRAINING

150 000

150 000

250 000

250 000

273 000,—

273 000,—

1 6

EXTERNAL SERVICES

125 000

125 000

1 7

RECEPTIONS AND EVENTS

21 000

21 000

5 000

5 000

8 000,—

8 000,—

1 8

PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE

235 000

235 000

Title 1 — Total

11 165 000

11 165 000

11 500 000

11 500 000

10 826 000,—

10 826 000,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

577 000

577 000

573 000

573 000

578 615,39

578 615,39

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

410 000

410 000

400 000

400 000

425 980,—

425 980,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

59 000

59 000

49 000

49 000

27 684,61

27 684,61

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

165 000

165 000

128 000

128 000

130 820,—

130 820,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

187 000

187 000

225 000

225 000

191 900,—

191 900,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

12 000

12 000

10 000

10 000

16 000,—

16 000,—

2 8

PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE

70 000

70 000

Title 2 — Total

1 480 000

1 480 000

1 385 000

1 385 000

1 371 000,—

1 371 000,—

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

300 000

300 000

1 547 000

1 477 000

1 588 150,—

882 620,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

143 054

143 054

1 505 845

1 505 845

1 231 308,—

2 956 591,56

3 2

RESEARCH AND POLICY ANALYSIS

2 076 900

2 076 900

1 069 000

1 147 000

1 226 000,—

1 602 898,—

3 3

ENHANCED COOPERATION IN VET AND LLL

2 031 000

2 031 000

1 505 000

1 530 000

1 630 650,—

1 792 000,—

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

p.m.

p.m.

p.m.

p.m.

0,—

23 740,—

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

701 000

701 000

359 000

326 000

338 200,—

413 742,—

Title 3 — Total

5 251 954

5 251 954

5 985 845

5 985 845

6 014 308,—

7 671 591,56

GRAND TOTAL

17 896 954

17 896 954

18 870 845

18 870 845

18 211 308,—

19 868 591,56

Establishment plan

| Function group and grade | 2011 | 2012 |
| --- | --- | --- |
| Posts filled on 31.12.2010 | 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 | | | | 1 | | 2 |
| AD 12 | 7 | 5 | 7 | 5 | 6 | 4 |
| AD 11 | 4 | 5 | 5 | 3 | 1 | 7 |
| AD 10 | 3 | 5 | 3 | 6 | | 9 |
| AD 9 | | 3 | | 2 | | 2 |
| AD 8 | | 2 | | 2 | | 2 |
| AD 7 | | | | 5 | | 7 |
| AD 6 | | 4 | | 6 | | 8 |
| AD 5 | | 6 | | 3 | | |
| Total AD | 14 | 32 | 15 | 35 | 7 | 43 |
| AST 11 | | | | | | |
| AST 10 | 2 | 1 | 3 | 1 | 3 | 1 |
| AST 9 | | | | | | 1 |
| AST 8 | 2 | 1 | 2 | 1 | 2 | 1 |
| AST 7 | 1 | 2 | 1 | 6 | 1 | 6 |
| AST 6 | 6 | 5 | 6 | | 5 | |
| AST 5 | 4 | 5 | 4 | 7 | 4 | 10 |
| AST 4 | 4 | 7 | 4 | 9 | 1 | 11 |
| AST 3 | | 7 | | 5 | | 3 |
| AST 2 | | 3 | | 2 | | 2 |
| AST 1 | | | | | | |
| Total AST | 19 | 31 | 20 | 31 | 16 | 35 |
| Grand total | 33 | 63 | 35 | 66 | 23 | 78 |

Function group and grade

2011

2012

Posts filled on 31.12.2010

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

1

2

AD 12

7

5

7

5

6

4

AD 11

4

5

5

3

1

7

AD 10

3

5

3

6

9

AD 9

3

2

2

AD 8

2

2

2

AD 7

5

7

AD 6

4

6

8

AD 5

6

3

Total AD

14

32

15

35

7

43

AST 11

AST 10

2

1

3

1

3

1

AST 9

1

AST 8

2

1

2

1

2

1

AST 7

1

2

1

6

1

6

AST 6

6

5

6

5

AST 5

4

5

4

7

4

10

AST 4

4

7

4

9

1

11

AST 3

7

5

3

AST 2

3

2

2

AST 1

Total AST

19

31

20

31

16

35

Grand total

33

63

35

66

23

78

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/7 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/7

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2012

(2012/C 95/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 384 000 | 20 447 450 | 19 855 000,— |
| | Title 1 — Total | 20 384 000 | 20 447 450 | 19 855 000,— |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | — | — | 0,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | 33 000 | 110 123,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 1 307 | 1 130,98 |
| | Title 5 — Total | p.m. | 34 307 | 111 253,98 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 160 000 | 118 243 | 641 444,09 |
| | Title 6 — Total | 160 000 | 118 243 | 641 444,09 |
| | GRAND TOTAL | 20 544 000 | 20 600 000 | 20 607 698,07 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 384 000

20 447 450

19 855 000,—

Title 1 — Total

20 384 000

20 447 450

19 855 000,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS

—

—

0,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

33 000

110 123,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

1 307

1 130,98

Title 5 — Total

p.m.

34 307

111 253,98

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

160 000

118 243

641 444,09

Title 6 — Total

160 000

118 243

641 444,09

GRAND TOTAL

20 544 000

20 600 000

20 607 698,07

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 868 000 | 10 576 585 | 10 186 729,18 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 495 000 | 468 500 | 536 949,94 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 141 000 | 144 095 | 113 966,78 |
| | Title 1 — Total | 11 504 000 | 11 189 180 | 10 837 645,90 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 708 000 | 587 559 | 614 644,09 |
| 2 1 | RENT | 21 000 | 19 898 | 19 300,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 665 000 | 1 070 313 | 606 513,26 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 30 000 | 21 920 | 41 240,50 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 86 000 | 75 900 | 80 082,53 |
| | Title 2 — Total | 1 510 000 | 1 775 590 | 1 361 780,38 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 530 000 | 7 635 230 | 8 263 741,03 |
| | Title 3 — Total | 7 530 000 | 7 635 230 | 8 263 741,03 |
| | GRAND TOTAL | 20 544 000 | 20 600 000 | 20 463 167,31 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 868 000

10 576 585

10 186 729,18

1 3

MISSIONS AND DUTY TRAVELS

495 000

468 500

536 949,94

1 4

SOCIOMEDICAL INFRASTRUCTURE

141 000

144 095

113 966,78

Title 1 — Total

11 504 000

11 189 180

10 837 645,90

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

708 000

587 559

614 644,09

2 1

RENT

21 000

19 898

19 300,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

665 000

1 070 313

606 513,26

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

30 000

21 920

41 240,50

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

86 000

75 900

80 082,53

Title 2 — Total

1 510 000

1 775 590

1 361 780,38

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 530 000

7 635 230

8 263 741,03

Title 3 — Total

7 530 000

7 635 230

8 263 741,03

GRAND TOTAL

20 544 000

20 600 000

20 463 167,31

Establishment plan

| Function group and grade | 2012 | 2011 |
| --- | --- | --- |
| Permanent posts | Permanent posts |
| AD 16 | — | — |
| AD 15 | — | 1 |
| AD 14 | 1 | 1 |
| AD 13 | 3 | 2 |
| AD 12 | 4 | 6 |
| AD 11 | 7 | 6 |
| AD 10 | 5 | 6 |
| AD 9 | 3 | 3 |
| AD 8 | 4 | 6 |
| AD 7 | 8 | 9 |
| AD 6 | 6 | 3 |
| AD 5 | 9 | 7 |
| Total | 50 | 50 |
| AST 11 | — | — |
| AST 10 | 2 | 2 |
| AST 9 | 4 | 3 |
| AST 8 | 4 | 4 |
| AST 7 | 7 | 5 |
| AST 6 | 9 | 10 |
| AST 5 | 6 | 7 |
| AST 4 | 11 | 9 |
| AST 3 | 5 | 7 |
| AST 2 | 1 | 2 |
| AST 1 | 2 | 2 |
| Total | 51 | 51 |
| Grand total | 101 | 101 |

Function group and grade

2012

2011

Permanent posts

Permanent posts

AD 16

—

—

AD 15

—

1

AD 14

1

1

AD 13

3

2

AD 12

4

6

AD 11

7

6

AD 10

5

6

AD 9

3

3

AD 8

4

6

AD 7

8

9

AD 6

6

3

AD 5

9

7

Total

50

50

AST 11

—

—

AST 10

2

2

AST 9

4

3

AST 8

4

4

AST 7

7

5

AST 6

9

10

AST 5

6

7

AST 4

11

9

AST 3

5

7

AST 2

1

2

AST 1

2

2

Total

51

51

Grand total

101

101

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/11 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/11

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2012

(2012/C 95/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 627 249 | 41 219 704 | 40 579 354,— |
| | Title 1 — Total | 41 627 249 | 41 219 704 | 40 579 354,— |
| 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 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | — | 21 000 000 | 9 996 499,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (2) | p.m. | p.m. | 0,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | MISCELLANEOUS REVENUES | — | 10 744 | 16 549,— |
| | Title 2 — Total | p.m. | 21 010 744 | 10 013 048,— |
| | GRAND TOTAL | 41 627 249 | 62 230 448 | 50 592 402,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

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

1 0

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

41 627 249

41 219 704

40 579 354,—

Title 1 — Total

41 627 249

41 219 704

40 579 354,—

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

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

—

21 000 000

9 996 499,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (2)

p.m.

p.m.

0,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

MISCELLANEOUS REVENUES

—

10 744

16 549,—

Title 2 — Total

p.m.

21 010 744

10 013 048,—

GRAND TOTAL

41 627 249

62 230 448

50 592 402,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (3) | 21 886 861 | 21 516 659 | 20 934 665,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (4) | 120 000 | 290 000 | 381 251,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (5) | 950 000 | 1 088 375 | 976 348,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (6) | 800 000 | 702 805 | 670 691,— |
| 1 6 | SOCIAL SERVICES | 5 000 | 2 900 | 5 000,— |
| | Title 1 — Total | 23 761 861 | 23 600 739 | 22 967 955,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7) | 3 235 170 | 3 587 363 | 2 603 383,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (8) | 150 000 | 332 200 | 250 532,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (9) | 500 000 | 458 950 | 432 032,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 17 490,— |
| 2 5 | EEA GOVERNANCE | 205 000 | 191 932 | 161 140,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 10 000 | 2 850,— |
| | Title 2 — Total | 4 112 170 | 4 592 445 | 3 467 427,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (10) | 11 682 940 | 12 250 298 | 12 610 958,— |
| 3 4 | STRATEGIC ACTIONS | — | — | 0,— |
| 3 5 | STRATEGIC ACTIONS (11) | 2 070 278 | 21 786 966 | 2 221 420,— |
| 3 6 | STRATEGIC ACTIONS (12) | — | — | 693 697,— |
| | Title 3 — Total | 13 753 218 | 34 037 264 | 15 526 075,— |
| | GRAND TOTAL | 41 627 249 | 62 230 448 | 41 961 457,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (3)

21 886 861

21 516 659

20 934 665,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (4)

120 000

290 000

381 251,—

1 3

MISSIONS AND DUTY TRAVEL (5)

950 000

1 088 375

976 348,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (6)

800 000

702 805

670 691,—

1 6

SOCIAL SERVICES

5 000

2 900

5 000,—

Title 1 — Total

23 761 861

23 600 739

22 967 955,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7)

3 235 170

3 587 363

2 603 383,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (8)

150 000

332 200

250 532,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (9)

500 000

458 950

432 032,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

17 490,—

2 5

EEA GOVERNANCE

205 000

191 932

161 140,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

2 850,—

Title 2 — Total

4 112 170

4 592 445

3 467 427,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (10)

11 682 940

12 250 298

12 610 958,—

3 4

STRATEGIC ACTIONS

—

—

0,—

3 5

STRATEGIC ACTIONS (11)

2 070 278

21 786 966

2 221 420,—

3 6

STRATEGIC ACTIONS (12)

—

—

693 697,—

Title 3 — Total

13 753 218

34 037 264

15 526 075,—

GRAND TOTAL

41 627 249

62 230 448

41 961 457,—

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2010 | 2011 | 2012 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 1 | 1 |
| AD 11 | 2 | | |
| AD 10 | 1 | | |
| AD 9 | | | |
| AD 8 | | | |
| AD 7 | | | |
| AD 6 | 2 | | |
| AD 5 | | | |
| Total AD | 6 | 1 | 1 |
| AST 11 | 1 | 1 | |
| AST 10 | | | 1 |
| 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 | 4 | 4 |

Permanent posts

Categories and grades in the new statute

2010

2011

2012

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

2

AD 10

1

AD 9

AD 8

AD 7

AD 6

2

AD 5

Total AD

6

1

1

AST 11

1

1

AST 10

1

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

4

4

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2010 | 2011 | 2012 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | 2 | 2 | 2 |
| AD 12 | 9 | 9 | 9 |
| AD 11 | 11 | 11 | 11 |
| AD 10 | 9 | 9 | 9 |
| AD 9 | 8 | 8 | 8 |
| AD 8 | 7 | 7 | 8 |
| AD 7 | 6 | 6 | 8 |
| AD 6 | 6 | 7 | 6 |
| AD 5 | | | |
| Total AD | 61 | 62 | 64 |
| AST 11 | 1 | 1 | 1 |
| AST 10 | 3 | 3 | 3 |
| AST 9 | 2 | 2 | 2 |
| AST 8 | 8 | 8 | 8 |
| AST 7 | 6 | 6 | 6 |
| AST 6 | 8 | 8 | 10 |
| AST 5 | 4 | 4 | 10 |
| AST 4 | 14 | 14 | 10 |
| AST 3 | 13 | 13 | 9 |
| AST 2 | 4 | 4 | 4 |
| AST 1 | 5 | 5 | 5 |
| Total AST | 68 | 68 | 68 |
| Grand total | 129 | 130 | 132 |

Temporary posts

Categories and grades in the new statute

2010

2011

2012

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

2

AD 12

9

9

9

AD 11

11

11

11

AD 10

9

9

9

AD 9

8

8

8

AD 8

7

7

8

AD 7

6

6

8

AD 6

6

7

6

AD 5

Total AD

61

62

64

AST 11

1

1

1

AST 10

3

3

3

AST 9

2

2

2

AST 8

8

8

8

AST 7

6

6

6

AST 6

8

8

10

AST 5

4

4

10

AST 4

14

14

10

AST 3

13

13

9

AST 2

4

4

4

AST 1

5

5

5

Total AST

68

68

68

Grand total

129

130

132

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

| Contract staff posts | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| FG IV | 31
  GISC 5
  ENPI 3
  GIO 2 | 25
  GISC 5
  ENPI 3
  GIO 1 | 25
  GISC 5
  ENPI 3 |
| FG III | 5
  GISC 3
  ENPI 1
  GIO 2 | 5
  GISC 3
  GIO 1
  ENPI 1 | 5
  GISC 3
  ENPI 1 |
| FG II | 18
  GIO 1 | 18
  GIO 1 | 16 |
| FG I | | | |
| Total FG | 71 | 63 | 58 |
| Seconded national experts posts | 27 | 24 | 22 |
| Total | 98 | 87 | 80 |

Contract staff posts

2012

2011

2010

FG IV

31

GISC 5

ENPI 3

GIO 2

25

GISC 5

ENPI 3

GIO 1

25

GISC 5

ENPI 3

FG III

5

GISC 3

ENPI 1

GIO 2

5

GISC 3

GIO 1

ENPI 1

5

GISC 3

ENPI 1

FG II

18

GIO 1

18

GIO 1

16

FG I

Total FG

71

63

58

Seconded national experts posts

27

24

22

Total

98

87

80

---

(1)  2011: GIO: 20 000 000.

(2)  2010:

| — | GISC: 30 000, |
| --- | --- |

—

GISC: 30 000,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(3)  2011: GIO: 1 051 424.

2010:

| — | ENPI: 50 358, |
| --- | --- |

—

ENPI: 50 358,

| — | GISC: 265 269. |
| --- | --- |

—

GISC: 265 269.

(4)  2011: GIO: 440 000.

2010:

| — | ENPI: 31 233. |
| --- | --- |

—

ENPI: 31 233.

| — | GISC: 56 714 |
| --- | --- |

—

GISC: 56 714

(5)  2011:

| — | GIO: 70 100, |
| --- | --- |

—

GIO: 70 100,

| — | IPA2: 22 275. |
| --- | --- |

—

IPA2: 22 275.

2010:

| — | ENPI: 14 876, |
| --- | --- |

—

ENPI: 14 876,

| — | GISC: 31 624. |
| --- | --- |

—

GISC: 31 624.

| — | IPA: 3 849. |
| --- | --- |

—

IPA: 3 849.

(6)  2011: IPA2: 6 000.

2010: GISC: 6 143.

(7)  2011: GIO: 256 863.

2010: GISC: 13 538.

(8)  2011: IPA2: 12 000.

2010: CSS: 26 520.

(9)  2011: IPA2: 12 000.

(10)  2010:

| — | ENPI: 104 028, |
| --- | --- |

—

ENPI: 104 028,

| — | GISC: 51 120, |
| --- | --- |

—

GISC: 51 120,

| — | IPA: 132 627. |
| --- | --- |

—

IPA: 132 627.

(11)  2011:

| — | GIO: 18 581 613, |
| --- | --- |

—

GIO: 18 581 613,

| — | IPA2: 947 725. |
| --- | --- |

—

IPA2: 947 725.

2010:

| — | ENPI: 136 100, |
| --- | --- |

—

ENPI: 136 100,

| — | GISC: 75 735, |
| --- | --- |

—

GISC: 75 735,

| — | IPA: 81 800. |
| --- | --- |

—

IPA: 81 800.

(12)  2010:

| — | Potsdam: 53 189, |
| --- | --- |

—

Potsdam: 53 189,

| — | CLC: 640 508. |
| --- | --- |

—

CLC: 640 508.

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/17 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/17

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2012

(2012/C 95/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET) | p.m. | p.m. | 0,— |
| 1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET) | p.m. | p.m. | 0,— |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) | 19 943 530 | 19 850 000 | 18 282 000,— |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 101 000 | — | 1 015 822,— |
| | Title 1 — Total | 20 044 530 | 19 850 000 | 19 297 822,— |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 4 523 | 5 571,74 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 286 284 | 256 288,13 |
| | Title 4 — Total | p.m. | 290 807 | 261 859,87 |
| 5 |
| MEDA-ETE |
| 5 0 | MEDA-ETE | — | — | 0,— |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | — | 248 467 | 450 173,11 |
| | Title 5 — Total | — | 248 467 | 450 173,11 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | 162 178,— |
| | Title 8 — Total | p.m. | p.m. | 162 178,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 20 044 530 | 20 389 274 | 20 172 032,98 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

EUROPEAN UNION SUBSIDY

1 0

PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET)

p.m.

p.m.

0,—

1 1

EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET)

p.m.

p.m.

0,—

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET)

19 943 530

19 850 000

18 282 000,—

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

101 000

—

1 015 822,—

Title 1 — Total

20 044 530

19 850 000

19 297 822,—

4

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

4 523

5 571,74

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

286 284

256 288,13

Title 4 — Total

p.m.

290 807

261 859,87

5

MEDA-ETE

5 0

MEDA-ETE

—

—

0,—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

—

248 467

450 173,11

Title 5 — Total

—

248 467

450 173,11

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

162 178,—

Title 8 — Total

p.m.

p.m.

162 178,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

20 044 530

20 389 274

20 172 032,98

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 227 564 | 13 227 564 | 12 339 100 | 12 339 100 | 12 224 218,41 | 12 118 862,86 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 108 000 | 108 000 | 131 000 | 131 000 | 912 000,— | 908 346,37 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 202 290 | 202 290 | 157 230 | 157 230 | 152 340,34 | 91 629,09 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 68 000 | 68 000 | 90 160 | 90 160 | 148 130,97 | 148 130,97 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 15 500 | 15 500 | 13 375,02 | 10 213,52 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 13 617 854 | 13 617 854 | 12 732 990 | 12 732 990 | 13 450 064,74 | 13 277 182,81 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 516 281 | 516 281 | 514 371 | 514 371 | 480 919,— | 443 839,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 705 639 | 705 639 | 632 152 | 632 152 | 664 985,70 | 387 733,98 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 800 | 25 800 | 54 533 | 54 533 | 98 381,24 | 24 255,28 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 90 280 | 90 280 | 102 950 | 102 950 | 113 418,15 | 87 837,92 |
| 2 4 | POST AND TELECOMMUNICATIONS | 38 000 | 38 000 | 31 403 | 31 403 | 34 721,81 | 18 946,22 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 120 000 | 120 000 | 120 000 | 120 000 | 118 419,— | 73 469,84 |
| | Title 2 — Total | 1 496 000 | 1 496 000 | 1 455 409 | 1 455 409 | 1 510 844,90 | 1 036 082,24 |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 883 500 | 883 500 | 1 221 500 | 1 179 404 | 782 282,28 | 876 001,40 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 228 600 | 3 228 600 | 3 937 900 | 3 624 958 | 3 065 692,01 | 3 363 014,30 |
| 3 2 | OPERATIONAL MISSIONS | 818 576 | 818 576 | 1 002 200 | 857 238 | 0,— | 0,— |
| | Title 3 — Total | 4 930 676 | 4 930 676 | 6 161 600 | 5 661 600 | 3 847 974,29 | 4 239 015,70 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | — | — | p.m. | p.m. | 0,— | 0,— |
| 4 2 | COOPERATION WITH OTHER EUROPEAN AGENCIES | — | — | p.m. | p.m. | 0,— | 0,— |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 290 807 | 290 807 | 223 016,27 | 223 016,27 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | — | — | p.m. | p.m. | 0,— | 0,— |
| | Title 4 — Total | p.m. | p.m. | 290 807 | 290 807 | 223 016,27 | 223 016,27 |
| 5 |
| EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | — | — | 59 510 | 59 510 | 103 078,36 | 83 835,83 |
| 5 2 | TRAVELS AND PER DIEMS | — | — | 124 098 | 124 098 | 72 467,06 | 33 747,63 |
| 5 3 | OTHER COSTS AND SERVICES | — | — | 63 926 | 63 926 | 88 194,58 | 69 122,19 |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | — | — | — | — | 0,— | 0,— |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | — | — | 932 | 932 | 0,— | 0,— |
| 5 6 | FINANCIAL AUDITING | — | — | — | — | 15 000,— | 15 000,— |
| 5 7 | CONTINGENCIES | — | — | — | — | 0,— | 0,— |
| | Title 5 — Total | — | — | 248 466 | 248 466 | 278 740,— | 201 705,65 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | — | — | p.m. | p.m. | 162 178,— | 162 178,— |
| | Title 8 — Total | — | — | p.m. | p.m. | 162 178,— | 162 178,— |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | p.m. | p.m. | 0,— | 0,— |
| | Title 9 — Total | — | — | p.m. | p.m. | 0,— | 0,— |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | — | — | p.m. | p.m. | 0,— | 0,— |
| | Title 10 — Total | — | — | p.m. | p.m. | 0,— | 0,— |
| | GRAND TOTAL | 20 044 530 | 20 044 530 | 20 889 272 | 20 389 272 | 19 472 818,20 | 19 139 180,67 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 227 564

13 227 564

12 339 100

12 339 100

12 224 218,41

12 118 862,86

1 3

MISSIONS AND DUTY TRAVELS

108 000

108 000

131 000

131 000

912 000,—

908 346,37

1 4

SOCIOMEDICAL INFRASTRUCTURE

202 290

202 290

157 230

157 230

152 340,34

91 629,09

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

68 000

68 000

90 160

90 160

148 130,97

148 130,97

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

15 500

15 500

13 375,02

10 213,52

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

13 617 854

13 617 854

12 732 990

12 732 990

13 450 064,74

13 277 182,81

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

516 281

516 281

514 371

514 371

480 919,—

443 839,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

705 639

705 639

632 152

632 152

664 985,70

387 733,98

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 800

25 800

54 533

54 533

98 381,24

24 255,28

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

90 280

90 280

102 950

102 950

113 418,15

87 837,92

2 4

POST AND TELECOMMUNICATIONS

38 000

38 000

31 403

31 403

34 721,81

18 946,22

2 5

MEETINGS AND ASSOCIATED COSTS

120 000

120 000

120 000

120 000

118 419,—

73 469,84

Title 2 — Total

1 496 000

1 496 000

1 455 409

1 455 409

1 510 844,90

1 036 082,24

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

883 500

883 500

1 221 500

1 179 404

782 282,28

876 001,40

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 228 600

3 228 600

3 937 900

3 624 958

3 065 692,01

3 363 014,30

3 2

OPERATIONAL MISSIONS

818 576

818 576

1 002 200

857 238

0,—

0,—

Title 3 — Total

4 930 676

4 930 676

6 161 600

5 661 600

3 847 974,29

4 239 015,70

4

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

p.m.

p.m.

0,—

0,—

4 2

COOPERATION WITH OTHER EUROPEAN AGENCIES

—

—

p.m.

p.m.

0,—

0,—

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

290 807

290 807

223 016,27

223 016,27

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

—

—

p.m.

p.m.

0,—

0,—

Title 4 — Total

p.m.

p.m.

290 807

290 807

223 016,27

223 016,27

5

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

5 1

HUMAN RESOURCES

—

—

59 510

59 510

103 078,36

83 835,83

5 2

TRAVELS AND PER DIEMS

—

—

124 098

124 098

72 467,06

33 747,63

5 3

OTHER COSTS AND SERVICES

—

—

63 926

63 926

88 194,58

69 122,19

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

—

—

—

—

0,—

0,—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

—

—

932

932

0,—

0,—

5 6

FINANCIAL AUDITING

—

—

—

—

15 000,—

15 000,—

5 7

CONTINGENCIES

—

—

—

—

0,—

0,—

Title 5 — Total

—

—

248 466

248 466

278 740,—

201 705,65

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

p.m.

p.m.

162 178,—

162 178,—

Title 8 — Total

—

—

p.m.

p.m.

162 178,—

162 178,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

p.m.

p.m.

0,—

0,—

Title 9 — Total

—

—

p.m.

p.m.

0,—

0,—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

p.m.

p.m.

0,—

0,—

Title 10 — Total

—

—

p.m.

p.m.

0,—

0,—

GRAND TOTAL

20 044 530

20 044 530

20 889 272

20 389 272

19 472 818,20

19 139 180,67

Chapter 3 0

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2012 | 2013 |
| Pre-2012 Commitments still outstanding | 250 000 | 250 000 | — |
| Appropriations 2012 | 883 500 | 633 500 | 250 000 |
| Total | 1 133 500 | 883 500 | 250 000 |

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

250 000

250 000

—

Appropriations 2012

883 500

633 500

250 000

Total

1 133 500

883 500

250 000

Chapter 3 1

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2012 | 2013 |
| Pre-2012 Commitments still outstanding | 1 500 000 | 1 500 000 | — |
| Appropriations 2012 | 3 228 600 | 1 728 600 | 1 500 000 |
| Total | 4 728 600 | 3 228 600 | 1 500 000 |

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

1 500 000

1 500 000

—

Appropriations 2012

3 228 600

1 728 600

1 500 000

Total

4 728 600

3 228 600

1 500 000

Chapter 3 2

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2012 | 2013 |
| Pre-2012 Commitments still outstanding | 100 000 | 100 000 | — |
| Appropriations 2012 | 818 576 | 718 576 | 100 000 |
| Total | 918 576 | 818 576 | 100 000 |

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

100 000

100 000

—

Appropriations 2012

818 576

718 576

100 000

Total

918 576

818 576

100 000

Establishment plan

| Function group and grade | 2012 | 2011 | Situation posts used on 31 December 2010 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | | — | | — | |
| AD 15 | — | | — | | — | |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 4 | — | |
| AD 12 | — | 8 | — | 4 | — | 5 |
| AD 11 | — | 10 | — | 12 | — | 11 |
| AD 10 | — | 3 | — | 4 | — | 3 |
| AD 9 | — | 11 | — | 11 | — | 12 |
| AD 8 | — | 9 | — | 5 | — | 4 |
| AD 7 | — | 12 | — | 18 | — | 20 |
| AD 6 | — | | — | | — | 1 |
| AD 5 | — | 3 | — | 2 | — | |
| Sub total AD | — | 61 | — | 61 | — | 57 |
| AST 11 | — | — | — | | — | |
| AST 10 | — | 5 | — | 4 | — | |
| AST 9 | — | 4 | — | 6 | — | 6 |
| AST 8 | — | 5 | — | 1 | — | 4 |
| AST 7 | — | 6 | — | 6 | — | 5 |
| AST 6 | — | 2 | — | 7 | — | 6 |
| AST 5 | — | 4 | — | 1 | — | 2 |
| AST 4 | — | 3 | — | 5 | — | 4 |
| AST 3 | — | 4 | — | 2 | — | 5 |
| AST 2 | — | 2 | — | 3 | — | 3 |
| AST 1 | — | — | — | | — | |
| Sub total AST | — | 35 | — | 35 | — | 35 |
| Total | — | 96 | — | 96 | — | 92 |

Function group and grade

2012

2011

Situation posts used on 31 December 2010

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

AD 15

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

4

—

4

—

AD 12

—

8

—

4

—

5

AD 11

—

10

—

12

—

11

AD 10

—

3

—

4

—

3

AD 9

—

11

—

11

—

12

AD 8

—

9

—

5

—

4

AD 7

—

12

—

18

—

20

AD 6

—

—

—

1

AD 5

—

3

—

2

—

Sub total AD

—

61

—

61

—

57

AST 11

—

—

—

—

AST 10

—

5

—

4

—

AST 9

—

4

—

6

—

6

AST 8

—

5

—

1

—

4

AST 7

—

6

—

6

—

5

AST 6

—

2

—

7

—

6

AST 5

—

4

—

1

—

2

AST 4

—

3

—

5

—

4

AST 3

—

4

—

2

—

5

AST 2

—

2

—

3

—

3

AST 1

—

—

—

—

Sub total AST

—

35

—

35

—

35

Total

—

96

—

96

—

92

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

| Contract staff posts | Actually filled at 31.12.2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| FG IV | 4 | 4 | 5 |
| FG III | 17 | 17 | 20 |
| FG II | 11 | 13 | 11 |
| FG I | | | |
| Total | 32 | 34 | 36 |
| Seconded national experts posts | 2 | 2 | 2 |
| Total | 1 | 4 | 2 |

Contract staff posts

Actually filled at 31.12.2010

2011

2012

FG IV

4

4

5

FG III

17

17

20

FG II

11

13

11

FG I

Total

32

34

36

Seconded national experts posts

2

2

2

Total

1

4

2

Additional information on European Training Foundation’s 2012 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu, in ‘Register of Documents’ section.

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/25 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/25

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012

(2012/C 95/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 173 184 000 | 161 041 000 | 153 681 470,— |
| | Title 1 — Total | 173 184 000 | 161 041 000 | 153 681 470,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 38 841 000 | 38 420 000 | 47 052 213,— |
| | Title 2 — Total | 38 841 000 | 38 420 000 | 47 052 213,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES | 753 000 | 784 000 | 826 046,— |
| | Title 3 — Total | 753 000 | 784 000 | 826 046,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 8 971 000 | 7 658 000 | 6 956 525,— |
| | Title 5 — Total | 8 971 000 | 7 658 000 | 6 956 525,— |
| 6 |
| CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES |
| 6 0 | CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES | 640 000 | 560 000 | 580 036,— |
| | Title 6 — Total | 640 000 | 560 000 | 580 036,— |
| 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 | 100 000 | 400 000 | 363 340,— |
| | Title 9 — Total | 100 000 | 400 000 | 363 340,— |
| | GRAND TOTAL | 222 489 000 | 208 863 000 | 209 459 630,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

173 184 000

161 041 000

153 681 470,—

Title 1 — Total

173 184 000

161 041 000

153 681 470,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

38 841 000

38 420 000

47 052 213,—

Title 2 — Total

38 841 000

38 420 000

47 052 213,—

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

753 000

784 000

826 046,—

Title 3 — Total

753 000

784 000

826 046,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

8 971 000

7 658 000

6 956 525,—

Title 5 — Total

8 971 000

7 658 000

6 956 525,—

6

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

6 0

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

640 000

560 000

580 036,—

Title 6 — Total

640 000

560 000

580 036,—

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

100 000

400 000

363 340,—

Title 9 — Total

100 000

400 000

363 340,—

GRAND TOTAL

222 489 000

208 863 000

209 459 630,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 68 752 000 | 67 489 000 | 61 985 712,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 835 000 | 800 000 | 597 262,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 597 000 | 647 000 | 521 220,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 2 315 000 | 2 623 000 | 2 328 533,— |
| 1 6 | SOCIAL WELFARE | 255 000 | 225 000 | 131 904,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 30 000 | 35 000 | 92 704,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 2 262 000 | 2 130 000 | 2 038 084,— |
| | Title 1 — Total | 75 046 000 | 73 949 000 | 67 695 419,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 20 478 000 | 16 885 000 | 19 065 183,— |
| 2 1 | EXPENDITURE ON CORPORATE DATA PROCESSING | 9 135 000 | 8 864 000 | 30 789 224,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 470 000 | 1 674 000 | 1 404 255,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 028 000 | 1 236 000 | 913 711,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 493 000 | 959 000 | 620 942,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 96 000 | 123 000 | 89 569,— |
| | Title 2 — Total | 32 700 000 | 29 741 000 | 52 882 884,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 95 148 000 | 88 647 000 | 82 234 401,— |
| 3 1 | EXPENDITURE ON OPERATIONAL DATA PROCESSING | 19 595 000 | 16 526 000 | 0,— |
| | Title 3 — Total | 114 743 000 | 105 173 000 | 82 234 401,— |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 222 489 000 | 208 863 000 | 202 812 704,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

68 752 000

67 489 000

61 985 712,—

1 3

MISSIONS AND DUTY TRAVELS

835 000

800 000

597 262,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

597 000

647 000

521 220,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

2 315 000

2 623 000

2 328 533,—

1 6

SOCIAL WELFARE

255 000

225 000

131 904,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

30 000

35 000

92 704,—

1 8

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

2 262 000

2 130 000

2 038 084,—

Title 1 — Total

75 046 000

73 949 000

67 695 419,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

20 478 000

16 885 000

19 065 183,—

2 1

EXPENDITURE ON CORPORATE DATA PROCESSING

9 135 000

8 864 000

30 789 224,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 470 000

1 674 000

1 404 255,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 028 000

1 236 000

913 711,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

493 000

959 000

620 942,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

96 000

123 000

89 569,—

Title 2 — Total

32 700 000

29 741 000

52 882 884,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

95 148 000

88 647 000

82 234 401,—

3 1

EXPENDITURE ON OPERATIONAL DATA PROCESSING

19 595 000

16 526 000

0,—

Title 3 — Total

114 743 000

105 173 000

82 234 401,—

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

222 489 000

208 863 000

202 812 704,—

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2010 | 2011 | 2012 |
| AD 16 | 0 | 1 | 1 |
| AD 15 | 1 | 4 | 4 |
| AD 14 | 4 | 5 | 6 |
| AD 13 | 7 | 7 | 7 |
| AD 12 | 28 | 37 | 38 |
| AD 11 | 28 | 36 | 38 |
| AD 10 | 16 | 32 | 34 |
| AD 9 | 37 | 38 | 39 |
| AD 8 | 33 | 43 | 47 |
| AD 7 | 22 | 42 | 45 |
| AD 6 | 72 | 37 | 37 |
| AD 5 | 45 | 33 | 33 |
| Total Function Group AD | 293 | 315 | 329 |
| AST 11 | 1 | 2 | 2 |
| AST 10 | 3 | 4 | 5 |
| AST 9 | 0 | 8 | 7 |
| AST 8 | 5 | 13 | 13 |
| AST 7 | 15 | 19 | 20 |
| AST 6 | 10 | 34 | 33 |
| AST 5 | 22 | 35 | 35 |
| AST 4 | 38 | 49 | 51 |
| AST 3 | 51 | 32 | 37 |
| AST 2 | 30 | 40 | 40 |
| AST 1 | 78 | 16 | 18 |
| Total Function Group AST | 253 | 252 | 261 |
| Total staff | 546 | 567 | 590 |

Function group and grade

Temporary posts

2010

2011

2012

AD 16

0

1

1

AD 15

1

4

4

AD 14

4

5

6

AD 13

7

7

7

AD 12

28

37

38

AD 11

28

36

38

AD 10

16

32

34

AD 9

37

38

39

AD 8

33

43

47

AD 7

22

42

45

AD 6

72

37

37

AD 5

45

33

33

Total Function Group AD

293

315

329

AST 11

1

2

2

AST 10

3

4

5

AST 9

0

8

7

AST 8

5

13

13

AST 7

15

19

20

AST 6

10

34

33

AST 5

22

35

35

AST 4

38

49

51

AST 3

51

32

37

AST 2

30

40

40

AST 1

78

16

18

Total Function Group AST

253

252

261

Total staff

546

567

590

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

| Contract staff posts | 31.12.2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| FG IV | 41 | 68 | 55 |
| FG III | 6 | 15 | 16 |
| FG II | 46 | 64 | 61 |
| FG I | 1 | 3 | 0 |
| Total FG | 94 | 150 | 132 |
| Seconded national experts posts | 16 | 20 | 15 |
| Total | 110 | 170 | 147 |

Contract staff posts

31.12.2010

2011

2012

FG IV

41

68

55

FG III

6

15

16

FG II

46

64

61

FG I

1

3

0

Total FG

94

150

132

Seconded national experts posts

16

20

15

Total

110

170

147

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/31 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/31

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012

(2012/C 95/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 550 920 | 15 400 000 | 14 400 000,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 350 000 | 400 000 | 400 000,— |
| | Title 1 — Total | 15 900 920 | 15 800 000 | 14 800 000,— |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 414 789 | 411 217 | 383 886,— |
| 2 2 | PRE-ACCESSION STRATEGY | — | — | 0,— |
| | Title 2 — Total | 414 789 | 411 217 | 383 886,— |
| 3 |
| REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | |
| | Title 3 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 16 315 709 | 16 211 217 | 15 183 886,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 550 920

15 400 000

14 400 000,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

350 000

400 000

400 000,—

Title 1 — Total

15 900 920

15 800 000

14 800 000,—

2

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

414 789

411 217

383 886,—

2 2

PRE-ACCESSION STRATEGY

—

—

0,—

Title 2 — Total

414 789

411 217

383 886,—

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

GRAND TOTAL

16 315 709

16 211 217

15 183 886,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 802 500 | 8 714 611 | 8 697 552,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 8 802 500 | 8 714 611 | 8 697 552,— |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 491 791 | 2 404 997 | 1 987 127,— |
| | Title 2 — Total | 2 491 791 | 2 404 997 | 1 987 127,— |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 771 418 | 4 691 609 | 4 533 815,— |
| | Title 3 — Total | 4 771 418 | 4 691 609 | 4 533 815,— |
| 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 3 | EXPENDITURE IPA 4 | 350 000 | 400 000 | |
| | Title 5 — Total | 350 000 | 400 000 | |
| | GRAND TOTAL | 16 415 709 | 16 211 217 | 15 218 494,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

8 802 500

8 714 611

8 697 552,—

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

8 802 500

8 714 611

8 697 552,—

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 491 791

2 404 997

1 987 127,—

Title 2 — Total

2 491 791

2 404 997

1 987 127,—

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 771 418

4 691 609

4 533 815,—

Title 3 — Total

4 771 418

4 691 609

4 533 815,—

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 3

EXPENDITURE IPA 4

350 000

400 000

Title 5 — Total

350 000

400 000

GRAND TOTAL

16 415 709

16 211 217

15 218 494,—

Establishment plan

| Function group and grade | 2011 | 2012 |
| --- | --- | --- |
| 31.12.2011 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | 1 | — | 1 | — |
| AD 13 | — | 2 | 1 | 2 | 1 | 2 |
| AD 12 | 3 | 4 | 4 | 8 | 4 | 10 |
| AD 11 | 2 | 6 | 3 | 8 | 3 | 10 |
| AD 10 | — | 6 | 1 | 15 | 1 | 13 |
| AD 9 | 1 | 3 | — | 7 | — | 7 |
| AD 8 | — | 2 | — | 4 | — | 2 |
| AD 7 | — | 7 | — | — | — | — |
| AD 6 | — | 11 | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 6 | 42 | 10 | 45 | 10 | 45 |
| AST 11 | 1 | — | 1 | — | 1 | — |
| AST 10 | — | — | — | 2 | — | 2 |
| AST 9 | — | 2 | — | 4 | — | 5 |
| AST 8 | 1 | 2 | 2 | 5 | 2 | 7 |
| AST 7 | 2 | 2 | 1 | 4 | 1 | 6 |
| AST 6 | 1 | 1 | 1 | 4 | 1 | 1 |
| AST 5 | — | 7 | 2 | 3 | 1 | 2 |
| AST 4 | 2 | 7 | — | — | — | — |
| AST 3 | — | 1 | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 7 | 22 | 7 | 22 | 6 | 23 |
| Total | 13 | 64 | 17 | 67 | 16 | 68 |
| Grand total | 77 | 84 | 84 |

Function group and grade

2011

2012

31.12.2011

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

1

—

1

—

AD 13

—

2

1

2

1

2

AD 12

3

4

4

8

4

10

AD 11

2

6

3

8

3

10

AD 10

—

6

1

15

1

13

AD 9

1

3

—

7

—

7

AD 8

—

2

—

4

—

2

AD 7

—

7

—

—

—

—

AD 6

—

11

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

6

42

10

45

10

45

AST 11

1

—

1

—

1

—

AST 10

—

—

—

2

—

2

AST 9

—

2

—

4

—

5

AST 8

1

2

2

5

2

7

AST 7

2

2

1

4

1

6

AST 6

1

1

1

4

1

1

AST 5

—

7

2

3

1

2

AST 4

2

7

—

—

—

—

AST 3

—

1

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

7

22

7

22

6

23

Total

13

64

17

67

16

68

Grand total

77

84

84

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

| Contract staff posts | 2011 | 2012 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 10 | 10 |
| FG II | 12 | 13 |
| FG I | 3 | 3 |
| Total | 25 | 26 |
| Seconded national experts posts | 1 | 1 |
| Total | 26 | 27 |

Contract staff posts

2011

2012

FG IV

—

—

FG III

10

10

FG II

12

13

FG I

3

3

Total

25

26

Seconded national experts posts

1

1

Total

26

27

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/37 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/37

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2012

(2012/C 95/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 727 000 | 55 400 000 | 54 056 730,90 |
| | Title 2 — Total | 56 727 000 | 55 400 000 | 54 056 730,90 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 350 000 | 1 256 000 | 1 358 672,64 |
| | Title 3 — Total | 1 350 000 | 1 256 000 | 1 358 672,64 |
| | GRAND TOTAL | 58 077 000 | 56 656 000 | 55 415 403,54 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 727 000

55 400 000

54 056 730,90

Title 2 — Total

56 727 000

55 400 000

54 056 730,90

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 350 000

1 256 000

1 358 672,64

Title 3 — Total

1 350 000

1 256 000

1 358 672,64

GRAND TOTAL

58 077 000

56 656 000

55 415 403,54

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 655 000 | 26 480 000 | 23 199 219,30 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | 1 050 000 | 952 175,07 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 150 000 | 115 000 | 116 985,20 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 415 000 | 299 000 | 591 524,43 |
| 1 7 | REPRESENTATION EXPENSES | 25 000 | 29 000 | 24 300,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 928 000 | 915 000 | 754 031,98 |
| | Title 1 — Total | 31 173 000 | 28 888 000 | 25 638 235,98 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 183 000 | 3 027 838 | 2 494 008,43 |
| 2 1 | DATA PROCESSING | 1 935 000 | 2 044 037 | 2 571 772,71 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 238 000 | 102 662 | 282 764,90 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 269 000 | 235 000 | 178 057,61 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 293 000 | 285 000 | 253 340,26 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 725 000 | 460 000 | 333 842,69 |
| | Title 2 — Total | 6 643 000 | 6 154 537 | 6 113 786,60 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 20 261 000 | 21 613 463 | 23 663 380,96 |
| | Title 3 — Total | 20 261 000 | 21 613 463 | 23 663 380,96 |
| | GRAND TOTAL | 58 077 000 | 56 656 000 | 55 415 403,54 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 655 000

26 480 000

23 199 219,30

1 3

MISSIONS AND TRAVEL

1 000 000

1 050 000

952 175,07

1 4

SOCIO-MEDICAL INFRASTRUCTURE

150 000

115 000

116 985,20

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

415 000

299 000

591 524,43

1 7

REPRESENTATION EXPENSES

25 000

29 000

24 300,—

1 8

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

928 000

915 000

754 031,98

Title 1 — Total

31 173 000

28 888 000

25 638 235,98

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 183 000

3 027 838

2 494 008,43

2 1

DATA PROCESSING

1 935 000

2 044 037

2 571 772,71

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

238 000

102 662

282 764,90

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

269 000

235 000

178 057,61

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

293 000

285 000

253 340,26

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

725 000

460 000

333 842,69

Title 2 — Total

6 643 000

6 154 537

6 113 786,60

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

20 261 000

21 613 463

23 663 380,96

Title 3 — Total

20 261 000

21 613 463

23 663 380,96

GRAND TOTAL

58 077 000

56 656 000

55 415 403,54

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 3 | 2 | 2 |
| AD 13 | — | — | — | 2 | 1 | — |
| AD 12 | — | — | — | 5 | 5 | 4 |
| AD 11 | — | — | — | 9 | 8 | 6 |
| AD 10 | — | — | — | 15 | 12 | 13 |
| AD 9 | — | — | — | 26 | 22 | 10 |
| AD 8 | — | — | — | 22 | 29 | 43 |
| AD 7 | — | — | — | 12 | 7 | 3 |
| AD 6 | — | — | — | 24 | 23 | 14 |
| AD 5 | — | — | — | 17 | 26 | 40 |
| Total AD | — | — | — | 136 | 136 | 136 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 3 | 2 | 2 |
| AST 7 | — | — | — | 6 | 5 | 3 |
| AST 6 | — | — | — | 11 | 9 | 10 |
| AST 5 | — | — | — | 20 | 17 | 7 |
| AST 4 | — | — | — | 15 | 22 | 34 |
| AST 3 | — | — | — | 2 | 1 | — |
| AST 2 | — | — | — | 3 | 4 | 3 |
| AST 1 | — | — | — | 2 | 3 | 5 |
| Total AST | — | — | — | 64 | 64 | 64 |
| Total | — | — | — | 200 | 200 | 200 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

3

2

2

AD 13

—

—

—

2

1

—

AD 12

—

—

—

5

5

4

AD 11

—

—

—

9

8

6

AD 10

—

—

—

15

12

13

AD 9

—

—

—

26

22

10

AD 8

—

—

—

22

29

43

AD 7

—

—

—

12

7

3

AD 6

—

—

—

24

23

14

AD 5

—

—

—

17

26

40

Total AD

—

—

—

136

136

136

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

3

2

2

AST 7

—

—

—

6

5

3

AST 6

—

—

—

11

9

10

AST 5

—

—

—

20

17

7

AST 4

—

—

—

15

22

34

AST 3

—

—

—

2

1

—

AST 2

—

—

—

3

4

3

AST 1

—

—

—

2

3

5

Total AST

—

—

—

64

64

64

Total

—

—

—

200

200

200

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

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 51 | 50 |
| FG III | 35 | 36 |
| FG II | 11 | 11 |
| FG I | 3 | 3 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2012

2011

FG IV

51

50

FG III

35

36

FG II

11

11

FG I

3

3

Total

100

100

Seconded national experts posts

5

5

Total

105

105

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/43 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/43

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012

(2012/C 95/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 212 668 | 14 880 720 | 13 765 950,— |
| | Title 1 — Total | 15 212 668 | 14 880 720 | 13 765 950,— |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | 160 100 | 126 100,— |
| 2 1 | OTHER SUBSIDY: IPA II | | 649 076 | 0,— |
| 2 2 | OTHER SUBSIDY: IPA III | | 660 916 | |
| | Title 2 — Total | 160 100 | 1 470 092 | 126 100,— |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | p.m. | p.m. | |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 211 667,43 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 211 667,43 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 327,20 |
| | Title 6 — Total | p.m. | p.m. | 327,20 |
| | GRAND TOTAL | 15 372 768 | 16 350 812 | 14 104 044,63 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 212 668

14 880 720

13 765 950,—

Title 1 — Total

15 212 668

14 880 720

13 765 950,—

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

160 100

126 100,—

2 1

OTHER SUBSIDY: IPA II

649 076

0,—

2 2

OTHER SUBSIDY: IPA III

660 916

Title 2 — Total

160 100

1 470 092

126 100,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS

p.m.

p.m.

5 4

MISCELLANEOUS

p.m.

p.m.

211 667,43

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

211 667,43

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

327,20

Title 6 — Total

p.m.

p.m.

327,20

GRAND TOTAL

15 372 768

16 350 812

14 104 044,63

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 684 000 | 5 512 320 | 5 182 103,49 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | 53 000 | 35 893,31 |
| 1 5 | MOBILITY | 15 000 | 14 000 | 11 078,98 |
| 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 | 5 732 000 | 5 579 320 | 5 229 075,78 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 967 450 | 1 021 171 | 932 055,89 |
| 2 1 | INFORMATION TECHNOLOGIES | 440 300 | 368 051 | 449 128,63 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 40 000 | 34 586 | 42 496,68 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 43 650 | 49 899 | 27 853,11 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 170 000 | 171 293 | 142 916,99 |
| | Title 2 — Total | 1 661 400 | 1 645 000 | 1 594 451,30 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | — | 912 750 | 1 217 335,57 |
| 3 1 | WORKING ENVIRONMENT INFORMATION | — | 1 247 500 | 1 114 620,95 |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 4 440 000 | 4 318 190 | 3 630 932,11 |
| 3 3 | NETWORKING AND COORDINATION | 1 247 768 | 1 338 060 | 1 317 744,70 |
| 3 4 | PREVENTION AND RESEARCH | 2 291 600 | | |
| | Title 3 — Total | 7 979 368 | 7 816 500 | 7 280 633,33 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 5 | IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY | — | 649 076 | 143 684,58 |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 660 916 | |
| | Title 4 — Total | p.m. | 1 309 992 | 143 684,58 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 372 768 | 16 350 812 | 14 247 844,99 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 684 000

5 512 320

5 182 103,49

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

53 000

35 893,31

1 5

MOBILITY

15 000

14 000

11 078,98

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

5 732 000

5 579 320

5 229 075,78

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

967 450

1 021 171

932 055,89

2 1

INFORMATION TECHNOLOGIES

440 300

368 051

449 128,63

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

40 000

34 586

42 496,68

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

43 650

49 899

27 853,11

2 4

POSTAGE AND TELECOMMUNICATIONS

170 000

171 293

142 916,99

Title 2 — Total

1 661 400

1 645 000

1 594 451,30

3

OPERATING EXPENDITURE

3 0

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

—

912 750

1 217 335,57

3 1

WORKING ENVIRONMENT INFORMATION

—

1 247 500

1 114 620,95

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

4 440 000

4 318 190

3 630 932,11

3 3

NETWORKING AND COORDINATION

1 247 768

1 338 060

1 317 744,70

3 4

PREVENTION AND RESEARCH

2 291 600

Title 3 — Total

7 979 368

7 816 500

7 280 633,33

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 5

IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY

—

649 076

143 684,58

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

660 916

Title 4 — Total

p.m.

1 309 992

143 684,58

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

0,—

GRAND TOTAL

15 372 768

16 350 812

14 247 844,99

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2010 | 2011 | 2012 |
| 31.12.2010 | Authorised | 30.11.2011 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | — | 1 | 1 | 1 | 1 |
| AD 12 | 2 | 1 | 1 | 2 | 1 |
| AD 11 | 1 | 2 | 1 | 1 | 1 |
| AD 10 | 2 | 2 | 2 | 3 | 3 |
| AD 9 | 2 | 1 | 1 | — | 1 |
| AD 8 | 1 | 5 | 1 | 5 | 3 |
| AD 7 | 6 | 8 | 6 | 10 | 6 |
| AD 6 | 6 | 3 | 7 | 1 | 7 |
| AD 5 | — | — | — | — | — |
| Total AD | 21 | 24 | 21 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — |
| AST 9 | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — |
| AST 7 | 1 | 1 | 1 | 2 | 1 |
| AST 6 | — | 2 | — | 1 | 1 |
| AST 5 | 2 | 3 | 2 | 3 | 1 |
| AST 4 | 2 | 7 | 6 | 8 | 5 |
| AST 3 | 10 | 6 | 5 | 5 | 7 |
| AST 2 | 1 | — | 1 | — | 2 |
| AST 1 | 3 | — | 3 | — | 2 |
| Total AST | 20 | 20 | 19 | 20 | 20 |
| Grand total | 41 | 44 | 40 | 44 | 44 |

Category and grade

Posts

2010

2011

2012

31.12.2010

Authorised

30.11.2011

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

—

1

1

1

1

AD 12

2

1

1

2

1

AD 11

1

2

1

1

1

AD 10

2

2

2

3

3

AD 9

2

1

1

—

1

AD 8

1

5

1

5

3

AD 7

6

8

6

10

6

AD 6

6

3

7

1

7

AD 5

—

—

—

—

—

Total AD

21

24

21

24

24

AST 11

—

—

—

—

—

AST 10

—

1

—

1

—

AST 9

1

—

1

—

1

AST 8

—

—

—

—

—

AST 7

1

1

1

2

1

AST 6

—

2

—

1

1

AST 5

2

3

2

3

1

AST 4

2

7

6

8

5

AST 3

10

6

5

5

7

AST 2

1

—

1

—

2

AST 1

3

—

3

—

2

Total AST

20

20

19

20

20

Grand total

41

44

40

44

44

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

| Contract staff posts | 31.12.2010 | 30.11.2011 | 2012 |
| --- | --- | --- | --- |
| FG IV | — | 1 | 1 |
| FG III | 14 | 12 | 15 |
| FG II | 10 | 11 | 11 |
| FG I | — | — | — |
| Total | 24 | 24 | 27 |
| Seconded national experts posts | — | — | 1 |
| Total | 24 | 24 | 28 |

Contract staff posts

31.12.2010

30.11.2011

2012

FG IV

—

1

1

FG III

14

12

15

FG II

10

11

11

FG I

—

—

—

Total

24

24

27

Seconded national experts posts

—

—

1

Total

24

24

28

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/49 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/49

---

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2012

(2012/C 95/09)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 12 837 000 | 12 729 000 | 11 904 332,— |
| | Title 1 — Total | 12 837 000 | 12 729 000 | 11 904 332,— |
| 2 |
| SUBSIDIES |
| 2 0 | SUBSIDY FROM THE EUROPEAN UNION | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 3 |
| RESERVE |
| 3 0 | DEFICIT RESERVE | –45 000 | 212 000 | –1 155 700,55 |
| | Title 3 — Total | –45 000 | 212 000 | –1 155 700,55 |
| 5 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 12 000 | 12 000 | 16 499,18 |
| | Title 5 — Total | 12 000 | 12 000 | 16 499,18 |
| 6 |
| EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| 9 |
| OTHER INCOME |
| 9 1 | INTERESTS ON ACCOUNT | 150 000 | 150 000 | 79 011,71 |
| 9 2 | DONATION AND LEGACY | p.m. | p.m. | 0,— |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | 200 000 | 200 000 | –33 471,41 |
| | Title 9 — Total | 350 000 | 350 000 | 45 540,30 |
| | GRAND TOTAL | 13 154 000 | 13 303 000 | 10 810 670,93 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

REVENUE

1 0

REVENUE GENERATED FROM FEES

12 837 000

12 729 000

11 904 332,—

Title 1 — Total

12 837 000

12 729 000

11 904 332,—

2

SUBSIDIES

2 0

SUBSIDY FROM THE EUROPEAN UNION

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

3

RESERVE

3 0

DEFICIT RESERVE

–45 000

212 000

–1 155 700,55

Title 3 — Total

–45 000

212 000

–1 155 700,55

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

12 000

12 000

16 499,18

Title 5 — Total

12 000

12 000

16 499,18

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

9

OTHER INCOME

9 1

INTERESTS ON ACCOUNT

150 000

150 000

79 011,71

9 2

DONATION AND LEGACY

p.m.

p.m.

0,—

9 3

MULTI-BENEFICIARY PROGRAMME

200 000

200 000

–33 471,41

Title 9 — Total

350 000

350 000

45 540,30

GRAND TOTAL

13 154 000

13 303 000

10 810 670,93

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 500 000 | 5 500 000 | 5 450 000 | 5 450 000 | 5 185 211,81 | 5 185 211,81 |
| 1 2 | PROFESSIONAL TRAINING | 80 000 | 80 000 | 80 000 | 80 000 | 80 240,76 | 80 240,76 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 210 000 | 210 000 | 210 000 | 210 000 | 210 000,— | 210 000,— |
| 1 4 | SUPPLEMENTARY SERVICES | 30 000 | 30 000 | 10 000 | 10 000 | 12 904,89 | 12 904,89 |
| 1 5 | SOCIAL WELFARE | 15 000 | 15 000 | 12 000 | 12 000 | 12 846,94 | 12 846,94 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 17 000 | 17 000 | 17 000 | 17 000 | 7 459,87 | 7 459,87 |
| | Title 1 — Total | 5 852 000 | 5 852 000 | 5 779 000 | 5 779 000 | 5 508 664,27 | 5 508 664,27 |
| 2 |
| BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 300 000 | 300 000 | 500 000 | 500 000 | 239 335,13 | 239 335,13 |
| 2 1 | DATA PROCESSING | 350 000 | 350 000 | 350 000 | 350 000 | 286 529,35 | 286 529,35 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | 100 000 | 100 000 | 51 512,66 | 51 512,66 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 100 000 | 100 000 | 192 000 | 192 000 | 58 989,85 | 58 989,85 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 100 000 | 100 000 | 100 000 | 100 000 | 80 600,— | 80 600,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 300 000 | 300 000 | 362 000 | 362 000 | 286 688,13 | 286 688,13 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 150 000 | 150 000 | 150 000 | 150 000 | 123 232,60 | 123 232,60 |
| | Title 2 — Total | 1 400 000 | 1 400 000 | 1 754 000 | 1 754 000 | 1 126 887,72 | 1 126 887,72 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 6 000 000 | 5 000 000 | 6 000 000 | 5 200 000 | 4 774 661,05 | 3 685 795,43 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 312 000 | 312 000 | 300 000 | 280 000 | 269 280,— | 207 580,63 |
| 3 3 | EXAMINATION OF DENOMINATIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 150 000 | 150 000 | 150 000 | 150 000 | 143 636,23 | 123 369,87 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 300 000 | 150 000 | 300 000 | 50 000 | 35 236,— | 50 000,— |
| 3 6 | SPECIAL ADVISERS | 90 000 | 90 000 | 40 000 | 40 000 | 28 514,85 | 8 371,03 |
| 3 7 | MULTI-BENEFICIARY PROGRAM | 200 000 | 200 000 | 100 000 | 50 000 | 100 390,05 | 100 001,98 |
| | Title 3 — Total | 7 052 000 | 5 902 000 | 6 890 000 | 5 770 000 | 5 351 718,18 | 4 175 118,94 |
| 10 |
| OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | — | — | p.m. | p.m. | 0,— | 0,— |
| 10 1 | CONTINGENCY RESERVE | — | — | p.m. | p.m. | 0,— | 0,— |
| 10 2 | CONTRIBUTION TO THE TRANSLATION CENTRE | — | — | p.m. | p.m. | 0,— | 0,— |
| 10 3 | REPAYMENT OF THE UNION SUBSIDY | — | — | p.m. | p.m. | 0,— | 0,— |
| | Title 10 — Total | — | — | p.m. | p.m. | 0,— | 0,— |
| | GRAND TOTAL | 14 304 000 | 13 154 000 | 14 423 000 | 13 303 000 | 11 987 270,17 | 10 810 670,93 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

5 500 000

5 500 000

5 450 000

5 450 000

5 185 211,81

5 185 211,81

1 2

PROFESSIONAL TRAINING

80 000

80 000

80 000

80 000

80 240,76

80 240,76

1 3

MISSIONS AND DUTY TRAVEL

210 000

210 000

210 000

210 000

210 000,—

210 000,—

1 4

SUPPLEMENTARY SERVICES

30 000

30 000

10 000

10 000

12 904,89

12 904,89

1 5

SOCIAL WELFARE

15 000

15 000

12 000

12 000

12 846,94

12 846,94

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

17 000

17 000

17 000

17 000

7 459,87

7 459,87

Title 1 — Total

5 852 000

5 852 000

5 779 000

5 779 000

5 508 664,27

5 508 664,27

2

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

300 000

300 000

500 000

500 000

239 335,13

239 335,13

2 1

DATA PROCESSING

350 000

350 000

350 000

350 000

286 529,35

286 529,35

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

51 512,66

51 512,66

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

100 000

100 000

192 000

192 000

58 989,85

58 989,85

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

100 000

100 000

100 000

100 000

80 600,—

80 600,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

300 000

300 000

362 000

362 000

286 688,13

286 688,13

2 6

INTERNAL AUDIT AND EVALUATIONS

150 000

150 000

150 000

150 000

123 232,60

123 232,60

Title 2 — Total

1 400 000

1 400 000

1 754 000

1 754 000

1 126 887,72

1 126 887,72

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

6 000 000

5 000 000

6 000 000

5 200 000

4 774 661,05

3 685 795,43

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

312 000

312 000

300 000

280 000

269 280,—

207 580,63

3 3

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 4

PUBLICATIONS AND TRANSLATIONS

150 000

150 000

150 000

150 000

143 636,23

123 369,87

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

300 000

150 000

300 000

50 000

35 236,—

50 000,—

3 6

SPECIAL ADVISERS

90 000

90 000

40 000

40 000

28 514,85

8 371,03

3 7

MULTI-BENEFICIARY PROGRAM

200 000

200 000

100 000

50 000

100 390,05

100 001,98

Title 3 — Total

7 052 000

5 902 000

6 890 000

5 770 000

5 351 718,18

4 175 118,94

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

—

—

p.m.

p.m.

0,—

0,—

10 1

CONTINGENCY RESERVE

—

—

p.m.

p.m.

0,—

0,—

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

—

—

p.m.

p.m.

0,—

0,—

10 3

REPAYMENT OF THE UNION SUBSIDY

—

—

p.m.

p.m.

0,—

0,—

Title 10 — Total

—

—

p.m.

p.m.

0,—

0,—

GRAND TOTAL

14 304 000

13 154 000

14 423 000

13 303 000

11 987 270,17

10 810 670,93

Establishment plan

| Function group and grade | 2012 | 2011 |
| --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | 1 | — | 1 | — |
| AD 12 | 1 | 1 | 1 | 2 |
| AD 11 | — | — | — | — |
| AD 10 | 1 | 1 | 1 | 1 |
| AD 9 | — | — | — | — |
| AD 8 | — | — | — | — |
| AD 7 | — | 2 | — | 1 |
| AD 6 | — | 2 | — | 1 |
| AD 5 | — | — | — | 1 |
| Total | 3 | 7 | 3 | 7 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | 5 | 3 | 3 | 2 |
| AST 8 | — | 4 | 2 | 4 |
| AST 7 | — | 1 | 2 | 2 |
| AST 6 | 2 | 1 | — | 6 |
| AST 5 | 1 | 8 | — | 5 |
| AST 4 | — | 3 | 1 | 5 |
| AST 3 | — | 3 | — | 4 |
| AST 2 | — | 5 | — | — |
| AST 1 | — | — | — | — |
| Total | 8 | 28 | 8 | 28 |
| Grand Total | 11 | 35 | 11 | 35 |

Function group and grade

2012

2011

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

1

—

1

—

AD 12

1

1

1

2

AD 11

—

—

—

—

AD 10

1

1

1

1

AD 9

—

—

—

—

AD 8

—

—

—

—

AD 7

—

2

—

1

AD 6

—

2

—

1

AD 5

—

—

—

1

Total

3

7

3

7

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

5

3

3

2

AST 8

—

4

2

4

AST 7

—

1

2

2

AST 6

2

1

—

6

AST 5

1

8

—

5

AST 4

—

3

1

5

AST 3

—

3

—

4

AST 2

—

5

—

—

AST 1

—

—

—

—

Total

8

28

8

28

Grand Total

11

35

11

35

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/55 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/55

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012

(2012/C 95/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 39 925 000 | 39 215 700 | 48 175 413,— |
| | Title 1 — Total | 39 925 000 | 39 215 700 | 48 175 413,— |
| 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 | 2 258 100 | 2 451 700 | 2 620 269,— |
| | Title 3 — Total | 2 258 100 | 2 451 700 | 2 620 269,— |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 495 000 | 400 000 | 409 887,— |
| | Title 4 — Total | 495 000 | 400 000 | 409 887,— |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 1 373 300 | 9 231 700 | 24 041 195,— |
| | Title 5 — Total | 1 373 300 | 9 231 700 | 24 041 195,— |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | p.m. | –6 822 069,— |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | p.m. | –18 271 649,— |
| | Title 6 — Total | p.m. | p.m. | –25 093 718,— |
| | GRAND TOTAL | 44 051 400 | 51 299 100 | 50 153 046,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

39 925 000

39 215 700

48 175 413,—

Title 1 — Total

39 925 000

39 215 700

48 175 413,—

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

2 258 100

2 451 700

2 620 269,—

Title 3 — Total

2 258 100

2 451 700

2 620 269,—

4

OTHER REVENUE

4 0

OTHER REVENUE

495 000

400 000

409 887,—

Title 4 — Total

495 000

400 000

409 887,—

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

1 373 300

9 231 700

24 041 195,—

Title 5 — Total

1 373 300

9 231 700

24 041 195,—

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

–6 822 069,—

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

–18 271 649,—

Title 6 — Total

p.m.

p.m.

–25 093 718,—

GRAND TOTAL

44 051 400

51 299 100

50 153 046,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 25 112 900 | 24 878 900 | 22 603 934,— |
| 1 3 | MISSIONS AND TRAVEL | 70 000 | 130 000 | 110 771,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 339 300 | 293 500 | 296 507,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICES | 144 900 | 126 700 | 99 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 3 000 | 2 602,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 25 670 100 | 25 432 100 | 23 112 814,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 207 900 | 1 547 000 | 1 509 442,— |
| 2 1 | DATA PROCESSING | 2 591 000 | 2 340 000 | 2 585 531,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 100 | 95 200 | 87 204,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 213 100 | 235 100 | 242 628,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 342 900 | 334 300 | 284 359,— |
| 2 5 | EXPENDITURE ON MEETINGS | 10 000 | 15 000 | 44 716,— |
| 2 6 | GOVERNING BODY OF THE CENTRE | 92 000 | 112 000 | 82 655,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 25 000 | 26 000 | 66 834,— |
| | Title 2 — Total | 5 570 000 | 4 704 600 | 4 903 369,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 12 124 300 | 12 997 700 | 14 322 062,— |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 687 000 | 705 000 | 697 490,— |
| | Title 3 — Total | 12 811 300 | 13 702 700 | 15 019 552,— |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 7 459 700 | 2 941 164,— |
| | Title 10 — Total | p.m. | 7 459 700 | 2 941 164,— |
| | GRAND TOTAL | 44 051 400 | 51 299 100 | 45 976 899,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

25 112 900

24 878 900

22 603 934,—

1 3

MISSIONS AND TRAVEL

70 000

130 000

110 771,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

339 300

293 500

296 507,—

1 5

MOBILITY

p.m.

p.m.

0,—

1 6

SOCIAL SERVICES

144 900

126 700

99 000,—

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

2 602,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

25 670 100

25 432 100

23 112 814,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 207 900

1 547 000

1 509 442,—

2 1

DATA PROCESSING

2 591 000

2 340 000

2 585 531,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 100

95 200

87 204,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

213 100

235 100

242 628,—

2 4

POSTAGE AND TELECOMMUNICATIONS

342 900

334 300

284 359,—

2 5

EXPENDITURE ON MEETINGS

10 000

15 000

44 716,—

2 6

GOVERNING BODY OF THE CENTRE

92 000

112 000

82 655,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

25 000

26 000

66 834,—

Title 2 — Total

5 570 000

4 704 600

4 903 369,—

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

12 124 300

12 997 700

14 322 062,—

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

687 000

705 000

697 490,—

Title 3 — Total

12 811 300

13 702 700

15 019 552,—

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

7 459 700

2 941 164,—

Title 10 — Total

p.m.

7 459 700

2 941 164,—

GRAND TOTAL

44 051 400

51 299 100

45 976 899,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | — |
| AD 14 | 1 | 1 | 1 | — | — | 1 |
| AD 13 | 1 | 1 | — | 1 | 1 | — |
| AD 12 | 7 | 6 | 5 | 5 | 5 | 5 |
| AD 11 | 9 | 8 | 9 | 8 | 9 | 9 |
| AD 10 | 9 | 10 | 9 | 6 | 4 | 5 |
| AD 9 | 3 | 4 | 4 | 10 | 10 | 8 |
| AD 8 | 3 | 2 | 2 | 9 | 9 | 6 |
| AD 7 | 9 | 9 | 8 | 22 | 20 | 15 |
| AD 6 | 4 | 3 | 1 | 16 | 19 | 23 |
| AD 5 | 1 | 1 | 3 | 13 | 15 | 15 |
| Total AD | 47 | 45 | 42 | 91 | 93 | 87 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | 5 | 5 | 4 | — | — | — |
| AST 7 | 2 | 1 | 3 | 3 | 4 | 3 |
| AST 6 | 3 | 4 | 3 | 2 | 4 | 4 |
| AST 5 | 1 | — | 1 | 6 | 5 | 6 |
| AST 4 | 5 | 4 | 3 | 16 | 17 | 11 |
| AST 3 | 2 | 4 | 5 | 21 | 21 | 18 |
| AST 2 | — | — | — | 10 | 11 | 7 |
| AST 1 | — | — | — | 0 | 6 | 17 |
| Total AST | 18 | 18 | 19 | 59 | 69 | 67 |
| Total | 65 | 63 | 61 | 150 | 162 | 154 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

—

AD 14

1

1

1

—

—

1

AD 13

1

1

—

1

1

—

AD 12

7

6

5

5

5

5

AD 11

9

8

9

8

9

9

AD 10

9

10

9

6

4

5

AD 9

3

4

4

10

10

8

AD 8

3

2

2

9

9

6

AD 7

9

9

8

22

20

15

AD 6

4

3

1

16

19

23

AD 5

1

1

3

13

15

15

Total AD

47

45

42

91

93

87

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

5

5

4

—

—

—

AST 7

2

1

3

3

4

3

AST 6

3

4

3

2

4

4

AST 5

1

—

1

6

5

6

AST 4

5

4

3

16

17

11

AST 3

2

4

5

21

21

18

AST 2

—

—

—

10

11

7

AST 1

—

—

—

0

6

17

Total AST

18

18

19

59

69

67

Total

65

63

61

150

162

154

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/59 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/59

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012

(2012/C 95/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 20 376 020 | 20 180 020 | 20 090 010,— |
| | Title 2 — Total | 20 376 020 | 20 180 020 | 20 090 010,— |
| 3 |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | p.m. | 2 420,15 |
| | Title 4 — Total | p.m. | p.m. | 2 420,15 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 515 766 | 122 000,— |
| | Title 9 — Total | p.m. | 515 766 | 122 000,— |
| | GRAND TOTAL | 20 376 020 | 20 695 786 | 20 214 430,15 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

20 376 020

20 180 020

20 090 010,—

Title 2 — Total

20 376 020

20 180 020

20 090 010,—

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

p.m.

2 420,15

Title 4 — Total

p.m.

p.m.

2 420,15

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

515 766

122 000,—

Title 9 — Total

p.m.

515 766

122 000,—

GRAND TOTAL

20 376 020

20 695 786

20 214 430,15

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 355 000 | 8 448 200 | 7 507 845,04 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 141 000 | 386 000 | |
| 1 3 | MISSIONS AND DUTY TRAVEL | 420 000 | 380 000 | 334 000,— |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 360 000 | 298 000 | 4 776,10 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 150 000 | 187 000 | 93 091,87 |
| 1 6 | SOCIAL WELFARE | 455 000 | 485 000 | 265 736,20 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 6 000 | 6 500 | 4 747,70 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | |
| | Title 1 — Total | 10 887 000 | 10 190 700 | 8 210 196,91 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 838 000 | 1 768 000 | 1 280 797,23 |
| 2 1 | DATA PROCESSING | 668 000 | 525 000 | 697 215,02 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 64 000 | 72 000 | 103 440,12 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 118 000 | 100 000 | 116 890,96 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 191 000 | 150 000 | 107 053,38 |
| 2 5 | EXPENDITURE ON MEETINGS | 26 000 | 24 000 | 11 810,87 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 33 020 | 398 000 | |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | |
| | Title 2 — Total | 1 938 020 | 3 037 000 | 2 317 207,58 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DIGNITY | p.m. | p.m. | |
| 3 2 | FREEDOMS | 525 000 | 610 000 | 753 040,66 |
| 3 3 | EQUALITY | 2 327 000 | 2 190 000 | 4 838 608,88 |
| 3 4 | SOLIDARITY | p.m. | p.m. | |
| 3 5 | CITIZENS’ RIGHTS | p.m. | p.m. | |
| 3 6 | JUSTICE | 2 250 000 | 2 225 300 | 1 803 774,65 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 728 000 | 1 860 020 | 1 787 170,57 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 455 000 | 282 766 | 254 637,19 |
| 3 9 | RESERVE FOR TITLE 3 | 266 000 | 300 000 | |
| | Title 3 — Total | 7 551 000 | 7 468 086 | 9 437 231,95 |
| | GRAND TOTAL | 20 376 020 | 20 695 786 | 19 964 636,44 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 355 000

8 448 200

7 507 845,04

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

141 000

386 000

1 3

MISSIONS AND DUTY TRAVEL

420 000

380 000

334 000,—

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

360 000

298 000

4 776,10

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

150 000

187 000

93 091,87

1 6

SOCIAL WELFARE

455 000

485 000

265 736,20

1 7

ENTERTAINMENT AND REPRESENTATION

6 000

6 500

4 747,70

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

10 887 000

10 190 700

8 210 196,91

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

838 000

1 768 000

1 280 797,23

2 1

DATA PROCESSING

668 000

525 000

697 215,02

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

64 000

72 000

103 440,12

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

118 000

100 000

116 890,96

2 4

POSTAGE AND TELECOMMUNICATIONS

191 000

150 000

107 053,38

2 5

EXPENDITURE ON MEETINGS

26 000

24 000

11 810,87

2 6

STUDIES, SURVEYS, CONSULTATIONS

33 020

398 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

1 938 020

3 037 000

2 317 207,58

3

OPERATIONAL EXPENDITURE

3 1

DIGNITY

p.m.

p.m.

3 2

FREEDOMS

525 000

610 000

753 040,66

3 3

EQUALITY

2 327 000

2 190 000

4 838 608,88

3 4

SOLIDARITY

p.m.

p.m.

3 5

CITIZENS’ RIGHTS

p.m.

p.m.

3 6

JUSTICE

2 250 000

2 225 300

1 803 774,65

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 728 000

1 860 020

1 787 170,57

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

455 000

282 766

254 637,19

3 9

RESERVE FOR TITLE 3

266 000

300 000

Title 3 — Total

7 551 000

7 468 086

9 437 231,95

GRAND TOTAL

20 376 020

20 695 786

19 964 636,44

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 3 | 3 | 3 |
| AD 12 | — | — | — | 11 | 11 | 11 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 15 | 12 | 12 |
| AD 9 | — | — | — | 11 | 11 | 11 |
| AD 8 | — | — | — | 1 | 1 | 1 |
| AD 7 | — | — | — | 5 | 5 | 5 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 47 | 44 | 44 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 9 | 9 | 9 |
| AST 6 | — | — | — | 4 | 4 | 4 |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 9 | 9 | 9 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 28 | 28 | 28 |
| Total | — | — | — | 75 | 72 | 72 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

3

3

3

AD 12

—

—

—

11

11

11

AD 11

—

—

—

—

—

—

AD 10

—

—

—

15

12

12

AD 9

—

—

—

11

11

11

AD 8

—

—

—

1

1

1

AD 7

—

—

—

5

5

5

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total A*

—

—

—

47

44

44

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

—

—

—

AST 8

—

—

—

3

3

3

AST 7

—

—

—

9

9

9

AST 6

—

—

—

4

4

4

AST 5

—

—

—

1

1

1

AST 4

—

—

—

9

9

9

AST 3

—

—

—

—

—

—

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

28

28

28

Total

—

—

—

75

72

72

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

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 17 | 14 |
| FG III | 9 | 9 |
| FG II | 2 | 2 |
| FG I | 0 | 0 |
| Total | 28 | 25 |
| Seconded national experts posts | 2012 | 2011 |
| 9 | 9 |
| Total | 37 | 34 |

Contract staff posts

2012

2011

FG IV

17

14

FG III

9

9

FG II

2

2

FG I

0

0

Total

28

25

Seconded national experts posts

2012

2011

9

9

Total

37

34

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/65 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/65

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2012

(2012/C 95/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 74 006 950 | 74 320 590 | 72 533 810,— |
| | Title 1 — Total | 74 006 950 | 74 320 590 | 72 533 810,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 857 050 | 1 699 800 | 1 742 600,— |
| | Title 2 — Total | 1 857 050 | 1 699 800 | 1 742 600,— |
| 3 |
| REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 75 864 000 | 76 020 390 | 74 276 410,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

74 006 950

74 320 590

72 533 810,—

Title 1 — Total

74 006 950

74 320 590

72 533 810,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 857 050

1 699 800

1 742 600,—

Title 2 — Total

1 857 050

1 699 800

1 742 600,—

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

75 864 000

76 020 390

74 276 410,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 37 042 000 | 36 088 400 | 35 537 775,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 163 000 | 116 100 | 233 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 024 000 | 794 000 | 812 024,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 935 000 | 809 000 | 792 934,— |
| 1 6 | SOCIAL WELFARE | 155 000 | 110 300 | 168 835,— |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 40 000 | 62 600 | 25 584,— |
| | Title 1 — Total | 39 359 000 | 37 980 400 | 37 570 152,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 585 000 | 6 539 500 | 5 391 898,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 237 000 | 4 150 100 | 4 582 134,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 314 000 | 1 520 400 | 422 197,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 336 000 | 726 000 | 289 062,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 600 000 | 555 000 | 588 499,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 150 000 | 250 000 | 263 853,— |
| | Title 2 — Total | 10 222 000 | 13 741 000 | 11 537 643,— |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 7 611 000 | 6 678 930 | 6 854 082,— |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 8 666 000 | 8 864 740 | 7 708 303,— |
| 3 2 | SCIENTIFIC STRATEGY AND COORDINATION | 3 343 910 | 3 153 435 | 2 127 199,— |
| 3 4 | COMMUNICATIONS | 1 000 000 | 1 063 025 | 1 049 651,— |
| 3 5 | HORIZONTAL OPERATIONS | 8 555 000 | 6 350 360 | 7 244 914,— |
| | Title 3 — Total | 29 175 910 | 26 110 490 | 24 984 149,— |
| | GRAND TOTAL | 78 756 910 | 77 831 890 | 74 091 944,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

37 042 000

36 088 400

35 537 775,—

1 3

MISSIONS AND DUTY TRAVELS

163 000

116 100

233 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 024 000

794 000

812 024,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

935 000

809 000

792 934,—

1 6

SOCIAL WELFARE

155 000

110 300

168 835,—

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

40 000

62 600

25 584,—

Title 1 — Total

39 359 000

37 980 400

37 570 152,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 585 000

6 539 500

5 391 898,—

2 1

EXPENDITURE ON DATA PROCESSING

3 237 000

4 150 100

4 582 134,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

314 000

1 520 400

422 197,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

336 000

726 000

289 062,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

600 000

555 000

588 499,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

150 000

250 000

263 853,—

Title 2 — Total

10 222 000

13 741 000

11 537 643,—

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

7 611 000

6 678 930

6 854 082,—

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

8 666 000

8 864 740

7 708 303,—

3 2

SCIENTIFIC STRATEGY AND COORDINATION

3 343 910

3 153 435

2 127 199,—

3 4

COMMUNICATIONS

1 000 000

1 063 025

1 049 651,—

3 5

HORIZONTAL OPERATIONS

8 555 000

6 350 360

7 244 914,—

Title 3 — Total

29 175 910

26 110 490

24 984 149,—

GRAND TOTAL

78 756 910

77 831 890

74 091 944,—

Establishment plan

| Function group and grade | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 2 | | 2 | | |
| AD 13 | | | | | | |
| AD 12 | 1 | 14 | 1 | 14 | | 4 |
| AD 11 | | 11 | | 11 | | 11 |
| AD 10 | 1 | 9 | 1 | 7 | | 7 |
| AD 9 | 1 | 33 | 1 | 31 | | 31 |
| AD 8 | | 44 | | 42 | | 43 |
| AD 7 | 1 | 58 | 1 | 58 | | 35 |
| AD 6 | 1 | 27 | 1 | 27 | 4 | 29 |
| AD 5 | | 21 | | 21 | 1 | 24 |
| Total AD | 5 | 220 | 5 | 214 | 5 | 195 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 1 | | |
| AST 7 | | 5 | | 5 | | 3 |
| AST 6 | | 5 | | 5 | | |
| AST 5 | | 22 | | 22 | | 8 |
| AST 4 | | 38 | | 38 | | 41 |
| AST 3 | | 24 | | 24 | | 22 |
| AST 2 | | 24 | | 24 | | 45 |
| AST 1 | | 11 | | 17 | | 26 |
| Total AST | | 130 | | 136 | | 145 |
| Total | 5 | 350 | 5 | 350 | 5 | 340 |
| Grand Total | 355 | 355 | 345 |

Function group and grade

2012

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

2

AD 13

AD 12

1

14

1

14

4

AD 11

11

11

11

AD 10

1

9

1

7

7

AD 9

1

33

1

31

31

AD 8

44

42

43

AD 7

1

58

1

58

35

AD 6

1

27

1

27

4

29

AD 5

21

21

1

24

Total AD

5

220

5

214

5

195

AST 11

AST 10

AST 9

AST 8

1

1

AST 7

5

5

3

AST 6

5

5

AST 5

22

22

8

AST 4

38

38

41

AST 3

24

24

22

AST 2

24

24

45

AST 1

11

17

26

Total AST

130

136

145

Total

5

350

5

350

5

340

Grand Total

355

355

345

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

| Contract staff posts | 2011 | 2012 |
| --- | --- | --- |
| FG IV | 60 | 60 |
| FG III | 4 | 4 |
| FG II | 45 | 45 |
| FG I | 1 | 1 |
| Total FG | 110 | 110 |
| Seconded national experts posts | 29 | 29 |
| Total | 139 | 139 |

Contract staff posts

2011

2012

FG IV

60

60

FG III

4

4

FG II

45

45

FG I

1

1

Total FG

110

110

Seconded national experts posts

29

29

Total

139

139

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/71 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/71

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012

(2012/C 95/13)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 613 050,00 | 56 982 159,00 | 56 142 719,00 | 56 142 719,00 | 53 771 084,00 | 49 994 298,00 |
| 2 1 | OPERATIONAL INCOME | 200 000,00 | 200 000,00 | 1 270 768,91 | 1 270 768,91 | 580 828,91 | 580 828,91 |
| | Title 2 — Total | 54 813 050,00 | 57 182 159,00 | 57 413 487,91 | 57 413 487,91 | 54 351 912,91 | 50 575 126,91 |
| | GRAND TOTAL | 54 813 050,00 | 57 182 159,00 | 57 413 487,91 | 57 413 487,91 | 54 351 912,91 | 50 575 126,91 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 613 050,00

56 982 159,00

56 142 719,00

56 142 719,00

53 771 084,00

49 994 298,00

2 1

OPERATIONAL INCOME

200 000,00

200 000,00

1 270 768,91

1 270 768,91

580 828,91

580 828,91

Title 2 — Total

54 813 050,00

57 182 159,00

57 413 487,91

57 413 487,91

54 351 912,91

50 575 126,91

GRAND TOTAL

54 813 050,00

57 182 159,00

57 413 487,91

57 413 487,91

54 351 912,91

50 575 126,91

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 159 674,00 | 19 159 674,00 | 18 083 388,13 | 18 083 388,13 | 17 281 975,42 | 17 239 608,33 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 590 000,00 | 590 000,00 | 541 654,30 | 541 654,30 | 605 178,31 | 528 215,61 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 120 000,00 | 120 000,00 | 167 220,63 | 167 220,63 | 87 500,00 | 76 863,74 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 400 000,00 | 400 000,00 | 425 000,00 | 425 000,00 | 298 471,44 | 244 017,27 |
| 1 6 | SOCIAL MEASURES | 400 000,00 | 400 000,00 | 550 000,00 | 550 000,00 | 588 000,00 | 578 748,18 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000,00 | 40 000,00 | 40 000,00 | 40 000,00 | 28 039,70 | 22 466,82 |
| | Title 1 — Total | 20 709 674,00 | 20 709 674,00 | 19 807 263,06 | 19 807 263,06 | 18 889 164,87 | 18 689 919,95 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 297 000,00 | 3 297 000,00 | 3 139 534,26 | 3 139 534,26 | 2 274 475,04 | 2 017 679,44 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 487 699,00 | 487 699,00 | 446 260,00 | 446 260,00 | 608 245,49 | 468 115,74 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 000,00 | 88 000,00 | 93 442,00 | 93 442,00 | 88 864,63 | 45 508,25 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 206 000,00 | 206 000,00 | 171 576,00 | 171 576,00 | 206 185,65 | 142 833,68 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 245 000,00 | 245 000,00 | 228 300,00 | 228 300,00 | 179 960,06 | 142 403,98 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000,00 | 120 000,00 | 120 000,00 | 120 000,00 | 118 067,20 | 97 002,25 |
| | Title 2 — Total | 4 443 699,00 | 4 443 699,00 | 4 199 112,26 | 4 199 112,26 | 3 475 798,07 | 2 913 543,34 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 500 000,00 | 250 000,00 | | | | |
| 3 1 | DEVELOPMENT OF DATABASES | 3 807 677,00 | 4 672 334,00 | 5 110 489,00 | 4 504 809,00 | 5 044 884,31 | 4 824 214,62 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000,00 | 80 000,00 | 150 000,00 | 150 000,00 | 70 423,03 | 72 802,52 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 836 000,00 | 895 500,00 | 1 091 945,35 | 1 097 313,35 | 664 747,22 | 465 370,66 |
| 3 4 | TRANSLATION COSTS | 200 000,00 | 200 000,00 | 300 000,00 | 300 000,00 | 200 000,00 | 159 991,25 |
| 3 5 | STUDIES | 355 000,00 | 355 000,00 | 324 400,00 | 749 664,00 | 260 533,06 | 296 342,09 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 785 000,00 | 785 000,00 | 792 353,95 | 833 853,95 | 753 218,87 | 617 704,98 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 816 000,00 | 846 000,00 | 846 000,00 | 877 213,00 | 662 973,20 | 592 621,19 |
| 3 8 | ANTI-POLLUTION MEASURES | 20 520 000,00 | 21 033 000,00 | 23 253 060,63 | 23 253 060,63 | 20 329 965,62 | 14 534 489,07 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 760 000,00 | 2 911 952,00 | 1 538 863,66 | 1 641 198,66 | 2 887 536,72 | 1 717 924,42 |
| | Title 3 — Total | 29 659 677,00 | 32 028 786,00 | 33 407 112,59 | 33 407 112,59 | 30 874 282,03 | 23 281 460,80 |
| | GRAND TOTAL | 54 813 050,00 | 57 182 159,00 | 57 413 487,91 | 57 413 487,91 | 53 239 244,97 | 44 884 924,09 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 159 674,00

19 159 674,00

18 083 388,13

18 083 388,13

17 281 975,42

17 239 608,33

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

590 000,00

590 000,00

541 654,30

541 654,30

605 178,31

528 215,61

1 3

MISSIONS AND DUTY TRAVEL

120 000,00

120 000,00

167 220,63

167 220,63

87 500,00

76 863,74

1 4

SOCIOMEDICAL STRUCTURE

400 000,00

400 000,00

425 000,00

425 000,00

298 471,44

244 017,27

1 6

SOCIAL MEASURES

400 000,00

400 000,00

550 000,00

550 000,00

588 000,00

578 748,18

1 7

ENTERTAINMENT AND REPRESENTATION

40 000,00

40 000,00

40 000,00

40 000,00

28 039,70

22 466,82

Title 1 — Total

20 709 674,00

20 709 674,00

19 807 263,06

19 807 263,06

18 889 164,87

18 689 919,95

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 297 000,00

3 297 000,00

3 139 534,26

3 139 534,26

2 274 475,04

2 017 679,44

2 1

INFORMATION TECHNOLOGY PURCHASES

487 699,00

487 699,00

446 260,00

446 260,00

608 245,49

468 115,74

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 000,00

88 000,00

93 442,00

93 442,00

88 864,63

45 508,25

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

206 000,00

206 000,00

171 576,00

171 576,00

206 185,65

142 833,68

2 4

POSTAGE AND TELECOMMUNICATIONS

245 000,00

245 000,00

228 300,00

228 300,00

179 960,06

142 403,98

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000,00

120 000,00

120 000,00

120 000,00

118 067,20

97 002,25

Title 2 — Total

4 443 699,00

4 443 699,00

4 199 112,26

4 199 112,26

3 475 798,07

2 913 543,34

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

500 000,00

250 000,00

3 1

DEVELOPMENT OF DATABASES

3 807 677,00

4 672 334,00

5 110 489,00

4 504 809,00

5 044 884,31

4 824 214,62

3 2

INFORMATION AND PUBLISHING

80 000,00

80 000,00

150 000,00

150 000,00

70 423,03

72 802,52

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

836 000,00

895 500,00

1 091 945,35

1 097 313,35

664 747,22

465 370,66

3 4

TRANSLATION COSTS

200 000,00

200 000,00

300 000,00

300 000,00

200 000,00

159 991,25

3 5

STUDIES

355 000,00

355 000,00

324 400,00

749 664,00

260 533,06

296 342,09

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

785 000,00

785 000,00

792 353,95

833 853,95

753 218,87

617 704,98

3 7

TRAINING LINKED TO MARITIME AFFAIRS

816 000,00

846 000,00

846 000,00

877 213,00

662 973,20

592 621,19

3 8

ANTI-POLLUTION MEASURES

20 520 000,00

21 033 000,00

23 253 060,63

23 253 060,63

20 329 965,62

14 534 489,07

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 760 000,00

2 911 952,00

1 538 863,66

1 641 198,66

2 887 536,72

1 717 924,42

Title 3 — Total

29 659 677,00

32 028 786,00

33 407 112,59

33 407 112,59

30 874 282,03

23 281 460,80

GRAND TOTAL

54 813 050,00

57 182 159,00

57 413 487,91

57 413 487,91

53 239 244,97

44 884 924,09

Establishment Plan

| Category and grade | Posts |
| --- | --- |
| 2012 | 2011 | 2010 |
| 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 | 1 | 9 | 2 | 8 |
| AD 11 | | 11 | — | 11 | 1 | 10 |
| AD 10 | 1 | 17 | 1 | 17 | 1 | 17 |
| AD 9 | | 25 | | 22 | | 20 |
| AD 8 | 1 | 23 | | 22 | | 18 |
| AD 7 | | 24 | | 22 | | 23 |
| AD 6 | | 19 | | 19 | | 18 |
| AD 5 | | 9 | | 10 | | 10 |
| Total grade AD | 4 | 142 | 3 | 137 | 5 | 129 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | 1 | | 1 | | 1 |
| AST 8 | | 1 | 1 | 1 | 1 | 1 |
| AST 7 | | 1 | | 1 | | 1 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 11 | | 9 | | 8 |
| AST 4 | | 20 | | 17 | | 15 |
| AST 3 | | 19 | | 20 | | 17 |
| AST 2 | | 9 | | 11 | | 13 |
| AST 1 | | 2 | | 4 | | 6 |
| Total grade AST | 0 | 67 | 1 | 67 | 1 | 65 |
| Grand total | 4 | 209 | 4 | 204 | 6 | 194 |
| Total staff | 213 | 280 | 200 |

Category and grade

Posts

2012

2011

2010

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

1

9

2

8

AD 11

11

—

11

1

10

AD 10

1

17

1

17

1

17

AD 9

25

22

20

AD 8

1

23

22

18

AD 7

24

22

23

AD 6

19

19

18

AD 5

9

10

10

Total grade AD

4

142

3

137

5

129

AST 11

AST 10

AST 9

1

1

1

AST 8

1

1

1

1

1

AST 7

1

1

1

AST 6

3

3

3

AST 5

11

9

8

AST 4

20

17

15

AST 3

19

20

17

AST 2

9

11

13

AST 1

2

4

6

Total grade AST

0

67

1

67

1

65

Grand total

4

209

4

204

6

194

Total staff

213

280

200

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/77 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/77

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012

(2012/C 95/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 93 927 000 | 75 240 000 | 68 260 010,— |
| | Title 1 — Total | 93 927 000 | 75 240 000 | 68 260 010,— |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 34 862 000 | 34 399 000 | 34 197 000,— |
| | Title 2 — Total | 34 862 000 | 34 399 000 | 34 197 000,— |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 1 718 000 | 1 692 000 | 1 790 781,— |
| | Title 3 — Total | 1 718 000 | 1 692 000 | 1 790 781,— |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 2 089 000 | 1 233 000 | 515 118,— |
| | Title 4 — Total | 2 089 000 | 1 233 000 | 515 118,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 930 000 | 1 392 000 | 740 127,— |
| | Title 5 — Total | 930 000 | 1 392 000 | 740 127,— |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 18 974 670 | 24 742 671 | 0,— |
| | Title 7 — Total | 18 974 670 | 24 742 671 | 0,— |
| | GRAND TOTAL | 152 500 670 | 138 698 671 | 105 503 036,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

93 927 000

75 240 000

68 260 010,—

Title 1 — Total

93 927 000

75 240 000

68 260 010,—

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

34 862 000

34 399 000

34 197 000,—

Title 2 — Total

34 862 000

34 399 000

34 197 000,—

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 718 000

1 692 000

1 790 781,—

Title 3 — Total

1 718 000

1 692 000

1 790 781,—

4

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

2 089 000

1 233 000

515 118,—

Title 4 — Total

2 089 000

1 233 000

515 118,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

930 000

1 392 000

740 127,—

Title 5 — Total

930 000

1 392 000

740 127,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

18 974 670

24 742 671

0,—

Title 7 — Total

18 974 670

24 742 671

0,—

GRAND TOTAL

152 500 670

138 698 671

105 503 036,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 63 303 000 | 57 171 000 | 51 813 750,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 2 018 000 | 1 510 000 | 1 788 670,— |
| 1 3 | MISSIONS AND TRAVEL | 354 000 | 121 000 | 98 991,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 621 000 | 2 732 000 | 2 364 506,— |
| 1 7 | RECEPTION AND EVENTS | 129 000 | 162 000 | 137 641,— |
| | Title 1 — Total | 69 425 000 | 61 696 000 | 56 203 558,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 327 000 | 8 090 000 | 7 585 241,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 430 000 | 4 030 000 | 4 436 351,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 205 000 | 111 000 | 169 905,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 215 000 | 1 108 000 | 919 125,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 772 000 | 873 000 | 807 996,— |
| | Title 2 — Total | 13 949 000 | 14 212 000 | 13 918 618,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 40 138 000 | 28 905 000 | 26 176 447,— |
| 3 1 | ‘S’ ACTIVITIES | 635 000 | 607 000 | 358 705,— |
| 3 2 | DEVELOPMENT OF DATA BASE | 2 927 000 | 2 540 000 | 4 226 268,— |
| 3 3 | INFORMATION AND PUBLICATIONS | 440 000 | 520 000 | 364 993,— |
| 3 4 | MEETING EXPENSES | 771 000 | 778 000 | 687 529,— |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 1 177 000 | 1 806 000 | 1 100 741,— |
| 3 6 | RULE MAKING ACTIVITIES | 1 348 000 | 1 098 000 | 2 345 102,— |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 905 000 | 5 491 000 | 5 065 734,— |
| 3 8 | TECHNICAL TRAINING | 450 000 | 445 000 | 266 540,— |
| 3 9 | ‘ED’ ACTIVITIES | 1 297 000 | 393 000 | 931 918,— |
| | Title 3 — Total | 56 088 000 | 42 583 000 | 41 523 977,— |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 2 089 000 | 1 233 000 | 159 440,— |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | 2 089 000 | 1 233 000 | 159 440,— |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 10 949 670 | 18 974 671 | 0,— |
| | Title 5 — Total | 10 949 670 | 18 974 671 | 0,— |
| | GRAND TOTAL | 152 500 670 | 138 698 671 | 111 805 593,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

63 303 000

57 171 000

51 813 750,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

2 018 000

1 510 000

1 788 670,—

1 3

MISSIONS AND TRAVEL

354 000

121 000

98 991,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 621 000

2 732 000

2 364 506,—

1 7

RECEPTION AND EVENTS

129 000

162 000

137 641,—

Title 1 — Total

69 425 000

61 696 000

56 203 558,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 327 000

8 090 000

7 585 241,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 430 000

4 030 000

4 436 351,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

205 000

111 000

169 905,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 215 000

1 108 000

919 125,—

2 4

POSTAGE AND TELECOMMUNICATIONS

772 000

873 000

807 996,—

Title 2 — Total

13 949 000

14 212 000

13 918 618,—

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

40 138 000

28 905 000

26 176 447,—

3 1

‘S’ ACTIVITIES

635 000

607 000

358 705,—

3 2

DEVELOPMENT OF DATA BASE

2 927 000

2 540 000

4 226 268,—

3 3

INFORMATION AND PUBLICATIONS

440 000

520 000

364 993,—

3 4

MEETING EXPENSES

771 000

778 000

687 529,—

3 5

TRANSLATION AND INTERPRETATION COSTS

1 177 000

1 806 000

1 100 741,—

3 6

RULE MAKING ACTIVITIES

1 348 000

1 098 000

2 345 102,—

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 905 000

5 491 000

5 065 734,—

3 8

TECHNICAL TRAINING

450 000

445 000

266 540,—

3 9

‘ED’ ACTIVITIES

1 297 000

393 000

931 918,—

Title 3 — Total

56 088 000

42 583 000

41 523 977,—

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

2 089 000

1 233 000

159 440,—

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

2 089 000

1 233 000

159 440,—

5

OTHER EXPENDITURE

5 0

PROVISIONS

10 949 670

18 974 671

0,—

Title 5 — Total

10 949 670

18 974 671

0,—

GRAND TOTAL

152 500 670

138 698 671

111 805 593,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | 1 | — |
| AD 15 | — | — | — | 1 | 1 | 2 |
| AD 14 | — | — | — | 11 | 8 | 6 |
| AD 13 | — | — | — | 19 | 14 | 12 |
| AD 12 | — | — | — | 35 | 30 | 26 |
| AD 11 | — | — | — | 53 | 51 | 50 |
| AD 10 | — | — | — | 72 | 64 | 55 |
| AD 9 | — | — | — | 102 | 84 | 75 |
| AD 8 | — | — | — | 91 | 94 | 104 |
| AD 7 | — | — | — | 65 | 58 | 58 |
| AD 6 | — | — | — | 45 | 38 | 55 |
| AD 5 | — | — | — | 4 | 5 | 4 |
| Total AD | — | — | — | 498 | 448 | 447 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | 6 | 5 | 3 |
| AST 6 | — | — | — | 15 | 11 | 7 |
| AST 5 | — | — | — | 31 | 27 | 24 |
| AST 4 | — | — | — | 32 | 31 | 30 |
| AST 3 | — | — | — | 27 | 28 | 30 |
| AST 2 | — | — | — | 18 | 17 | 18 |
| AST 1 | — | — | — | 5 | 7 | 11 |
| Total AST | — | — | — | 135 | 126 | 123 |
| Grand Total | — | — | — | 633 | 574 | 570 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

1

—

AD 15

—

—

—

1

1

2

AD 14

—

—

—

11

8

6

AD 13

—

—

—

19

14

12

AD 12

—

—

—

35

30

26

AD 11

—

—

—

53

51

50

AD 10

—

—

—

72

64

55

AD 9

—

—

—

102

84

75

AD 8

—

—

—

91

94

104

AD 7

—

—

—

65

58

58

AD 6

—

—

—

45

38

55

AD 5

—

—

—

4

5

4

Total AD

—

—

—

498

448

447

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

—

AST 7

—

—

—

6

5

3

AST 6

—

—

—

15

11

7

AST 5

—

—

—

31

27

24

AST 4

—

—

—

32

31

30

AST 3

—

—

—

27

28

30

AST 2

—

—

—

18

17

18

AST 1

—

—

—

5

7

11

Total AST

—

—

—

135

126

123

Grand Total

—

—

—

633

574

570

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/83 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/83

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012

(2012/C 95/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 335 802 | 7 931 858 | 7 928 200,— |
| | Title 1 — Total | 8 335 802 | 7 931 858 | 7 928 200,— |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 214 347 | 171 063 | 184 988,— |
| | Title 2 — Total | 214 347 | 171 063 | 184 988,— |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 8 550 149 | 8 102 921 | 8 113 188,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 335 802

7 931 858

7 928 200,—

Title 1 — Total

8 335 802

7 931 858

7 928 200,—

2

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

214 347

171 063

184 988,—

Title 2 — Total

214 347

171 063

184 988,—

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

GRAND TOTAL

8 550 149

8 102 921

8 113 188,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 988 647 | 4 378 302 | 4 228 252,— |
| 1 2 | RECRUITMENT EXPENDITURE | 251 335 | 174 303 | 126 396,— |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 153 000 | 109 475 | 138 879,— |
| 1 4 | TEMPORARY ASSISTANCE | 139 062 | 358 864 | 566 976,— |
| | Title 1 — Total | 5 532 044 | 5 020 944 | 5 060 503,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 249 000 | 171 675 | 181 104,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 46 000 | 93 712 | 44 211,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 76 000 | 112 926 | 112 631,— |
| 2 3 | ICT | 180 000 | 298 589 | 299 850,— |
| | Title 2 — Total | 551 000 | 676 902 | 637 796,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 688 000 | 709 583 | 706 206,— |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 239 256 | 284 167 | 304 581,— |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | p.m. | 511 579 | 268 394,— |
| 3 4 | INTERNAL AUDIT CAPABILITY | p.m. | p.m. | |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | p.m. | 899 745 | 1 001 422,— |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 539 849 | p.m. | 0,— |
| | Title 3 — Total | 2 467 105 | 2 405 074 | 2 280 603,— |
| | GRAND TOTAL | 8 550 149 | 8 102 920 | 7 978 902,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 988 647

4 378 302

4 228 252,—

1 2

RECRUITMENT EXPENDITURE

251 335

174 303

126 396,—

1 3

SOCIOMEDICAL SERVICES AND TRAINING

153 000

109 475

138 879,—

1 4

TEMPORARY ASSISTANCE

139 062

358 864

566 976,—

Title 1 — Total

5 532 044

5 020 944

5 060 503,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

249 000

171 675

181 104,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

46 000

93 712

44 211,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

76 000

112 926

112 631,—

2 3

ICT

180 000

298 589

299 850,—

Title 2 — Total

551 000

676 902

637 796,—

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

688 000

709 583

706 206,—

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

239 256

284 167

304 581,—

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

p.m.

511 579

268 394,—

3 4

INTERNAL AUDIT CAPABILITY

p.m.

p.m.

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

p.m.

899 745

1 001 422,—

3 6

CORE OPERATIONAL ACTIVITIES

1 539 849

p.m.

0,—

Title 3 — Total

2 467 105

2 405 074

2 280 603,—

GRAND TOTAL

8 550 149

8 102 920

7 978 902,—

Establishment plan

| Function group and grade | 2011 | 2012 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | — | — | — |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | — | — | — |
| AD 10 | — | 5 | — | 5 |
| AD 9 | — | 6 | — | 8 |
| AD 8 | — | 5 | — | 5 |
| AD 7 | — | 9 | — | 9 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Total grade AD | — | 29 | — | 31 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 1 | — | 2 |
| AST 5 | — | 6 | — | 6 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | 2 | — | 2 |
| AST 2 | — | 5 | — | 5 |
| AST 1 | — | 0 | — | 0 |
| Total grade AST | — | 15 | — | 16 |
| Total staff | — | 44 | — | 47 |

Function group and grade

2011

2012

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

—

—

—

AD 12

—

3

—

3

AD 11

—

—

—

—

AD 10

—

5

—

5

AD 9

—

6

—

8

AD 8

—

5

—

5

AD 7

—

9

—

9

AD 6

—

—

—

—

AD 5

—

—

—

—

Total grade AD

—

29

—

31

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

1

—

2

AST 5

—

6

—

6

AST 4

—

1

—

1

AST 3

—

2

—

2

AST 2

—

5

—

5

AST 1

—

0

—

0

Total grade AST

—

15

—

16

Total staff

—

44

—

47

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/87 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/87

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2012

(2012/C 95/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | 5 000 | 5 000 | 5 000,— |
| | Title 1 — Total | 5 000 | 5 000 | 5 000,— |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 25 007 400 | 25 303 540 | 23 474 000,— |
| | Title 2 — Total | 25 007 400 | 25 303 540 | 23 474 000,— |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 786 600 | 680 125 | 658 240,— |
| | Title 3 — Total | 786 600 | 680 125 | 658 240,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 25 799 000 | 25 988 665 | 24 137 240,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

5 000

5 000

5 000,—

Title 1 — Total

5 000

5 000

5 000,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 007 400

25 303 540

23 474 000,—

Title 2 — Total

25 007 400

25 303 540

23 474 000,—

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

786 600

680 125

658 240,—

Title 3 — Total

786 600

680 125

658 240,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

0,—

9 9

PDB RESTORED BUT RESERVES

—

—

0,—

Title 9 — Total

—

—

0,—

GRAND TOTAL

25 799 000

25 988 665

24 137 240,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 15 365 000 | 14 970 000 | 13 809 288,— |
| 1 3 | MISSIONS AND TRAVEL | 120 000 | 120 000 | 120 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 295 000 | 295 000 | 289 891,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 326 000 | 250 000 | 286 600,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 10 000 | 10 000 | 1 370,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 16 116 000 | 15 645 000 | 14 507 149,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 441 000 | 1 276 000 | 1 148 407,— |
| 2 1 | DATA PROCESSING | 520 000 | 440 000 | 803 611,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 170 000 | 315 000 | 76 802,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 189 000 | 180 000 | 135 832,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 195 000 | 205 000 | 173 979,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 85 000 | 84 000 | 63 483,— |
| | Title 2 — Total | 2 600 000 | 2 500 000 | 2 402 114,— |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 4 183 000 | 5 473 000 | 4 258 069,— |
| 3 1 | OPERATIONAL EXPENDITURES | 2 900 000 | 2 370 665 | 2 802 255,— |
| | Title 3 — Total | 7 083 000 | 7 843 665 | 7 060 324,— |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 25 799 000 | 25 988 665 | 23 969 587,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

15 365 000

14 970 000

13 809 288,—

1 3

MISSIONS AND TRAVEL

120 000

120 000

120 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

295 000

295 000

289 891,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

326 000

250 000

286 600,—

1 7

ENTERTAINMENT AND REPRESENTATION

10 000

10 000

1 370,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

16 116 000

15 645 000

14 507 149,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 441 000

1 276 000

1 148 407,—

2 1

DATA PROCESSING

520 000

440 000

803 611,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

170 000

315 000

76 802,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

189 000

180 000

135 832,—

2 4

POST AND TELECOMMUNICATIONS

195 000

205 000

173 979,—

2 5

MEETINGS AND ASSOCIATED COSTS

85 000

84 000

63 483,—

Title 2 — Total

2 600 000

2 500 000

2 402 114,—

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

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

4 183 000

5 473 000

4 258 069,—

3 1

OPERATIONAL EXPENDITURES

2 900 000

2 370 665

2 802 255,—

Title 3 — Total

7 083 000

7 843 665

7 060 324,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

25 799 000

25 988 665

23 969 587,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2011 | 2012 | 2010 | 2011 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 2 | 4 |
| AD 10 | — | — | — | 11 | 14 | 12 |
| AD 9 | — | — | — | 28 | 26 | 27 |
| AD 8 | — | — | — | 21 | 18 | 17 |
| AD 7 | — | — | — | 6 | 9 | 11 |
| AD 6 | — | — | — | 22 | 27 | 27 |
| AD 5 | — | — | — | 9 | 4 | 2 |
| Sub-total AD | — | — | — | 99 | 101 | 101 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | 1 |
| AST 8 | — | — | — | 2 | 2 | 2 |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | 1 | 1 | 2 |
| AST 5 | — | — | — | 6 | 7 | 5 |
| AST 4 | — | — | — | 4 | 6 | 6 |
| AST 3 | — | — | — | 8 | 6 | 8 |
| AST 2 | — | — | — | 9 | 10 | 10 |
| AST 1 | — | — | — | 8 | 9 | 7 |
| Sub-total AST | — | — | — | 40 | 43 | 43 |
| Total | — | — | — | 139 | 144 | 144 |

Function group and grade

Permanent posts

Temporary posts

2010

2011

2012

2010

2011

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

2

4

AD 10

—

—

—

11

14

12

AD 9

—

—

—

28

26

27

AD 8

—

—

—

21

18

17

AD 7

—

—

—

6

9

11

AD 6

—

—

—

22

27

27

AD 5

—

—

—

9

4

2

Sub-total AD

—

—

—

99

101

101

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

1

AST 8

—

—

—

2

2

2

AST 7

—

—

—

2

2

2

AST 6

—

—

—

1

1

2

AST 5

—

—

—

6

7

5

AST 4

—

—

—

4

6

6

AST 3

—

—

—

8

6

8

AST 2

—

—

—

9

10

10

AST 1

—

—

—

8

9

7

Sub-total AST

—

—

—

40

43

43

Total

—

—

—

139

144

144

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

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 4 | 4 |
| FG III | 1 | 1 |
| FG II | 6 | 7 |
| FG I | 3 | 3 |
| Total | 14 | 15 |
| Seconded national experts posts | 7 | 6 |
| Total | 21 | 21 |

Contract staff posts

2012

2011

FG IV

4

4

FG III

1

1

FG II

6

7

FG I

3

3

Total

14

15

Seconded national experts posts

7

6

Total

21

21

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/93 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/93

---

Statement of revenue and expenditure of Eurojust for the financial year 2012

(2012/C 95/17)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | ANNUAL INCOME | 32 967 000 | 31 733 740 | 32 322 380,— |
| | Title 9 — Total | 32 967 000 | 31 733 740 | 32 322 380,— |
| | GRAND TOTAL | 32 967 000 | 31 733 740 | 32 322 380,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

9

REVENUE

9 0

ANNUAL INCOME

32 967 000

31 733 740

32 322 380,—

Title 9 — Total

32 967 000

31 733 740

32 322 380,—

GRAND TOTAL

32 967 000

31 733 740

32 322 380,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 691 447 | 15 970 089 | 14 219 538,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 130 000 | 90 000 | 75 440,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 130 719 | 136 388 | 116 666,— |
| 1 6 | SOCIAL SERVICES | 82 000 | 81 500 | 94 902,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 7 000 | 13 500 | 3 250,— |
| | Title 1 — Total | 17 041 166 | 16 291 477 | 14 509 796,— |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF PREMISES | 5 449 500 | 5 442 000 | 5 578 949,— |
| 2 1 | DATA PROCESSING | 467 900 | 518 300 | 202 328,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 137 500 | 193 500 | 99 807,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 112 500 | 135 000 | 65 784,— |
| 2 4 | POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE | 1 398 800 | 1 070 128 | 1 456 868,— |
| | Title 2 — Total | 7 566 200 | 7 358 928 | 7 403 736,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 2 358 000 | 1 996 000 | 1 598 588,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 907 109 | 2 019 109 | 1 551 956,— |
| 3 2 | PUBLIC RELATIONS AND WEBSITE | 436 000 | 496 000 | 567 547,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 791 125 | 2 722 825 | 3 230 272,— |
| 3 4 | TRANSLATIONS CASE WORK | 165 000 | 165 000 | 123 187,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | 534 000 | 522 000 | 479 314,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 58 400 | 52 400 | 46 097,— |
| 3 7 | JIT MEETINGS AND OTHER EXPENSES | 55 000 | 55 000 | 0,— |
| 3 8 | MEETINGS ON GENOCIDE; OTHER EXPENSES | 55 000 | 55 000 | 0,— |
| 3 9 | EUROPEAN PARTNERS AGAINST CORRUPTION PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | p.m. | p.m. | 0,— |
| | Title 3 — Total | 8 359 634 | 8 083 334 | 7 596 961,— |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | AGIS PROJECT | — | — | 0,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | — | 2 159 160,— |
| | Title 4 — Total | — | — | 2 159 160,— |
| | GRAND TOTAL | 32 967 000 | 31 733 739 | 31 669 653,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

16 691 447

15 970 089

14 219 538,—

1 3

MISSIONS AND DUTY TRAVELS

130 000

90 000

75 440,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

130 719

136 388

116 666,—

1 6

SOCIAL SERVICES

82 000

81 500

94 902,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

7 000

13 500

3 250,—

Title 1 — Total

17 041 166

16 291 477

14 509 796,—

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF PREMISES

5 449 500

5 442 000

5 578 949,—

2 1

DATA PROCESSING

467 900

518 300

202 328,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

137 500

193 500

99 807,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

112 500

135 000

65 784,—

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

1 398 800

1 070 128

1 456 868,—

Title 2 — Total

7 566 200

7 358 928

7 403 736,—

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

2 358 000

1 996 000

1 598 588,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 907 109

2 019 109

1 551 956,—

3 2

PUBLIC RELATIONS AND WEBSITE

436 000

496 000

567 547,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 791 125

2 722 825

3 230 272,—

3 4

TRANSLATIONS CASE WORK

165 000

165 000

123 187,—

3 5

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

534 000

522 000

479 314,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

58 400

52 400

46 097,—

3 7

JIT MEETINGS AND OTHER EXPENSES

55 000

55 000

0,—

3 8

MEETINGS ON GENOCIDE; OTHER EXPENSES

55 000

55 000

0,—

3 9

EUROPEAN PARTNERS AGAINST CORRUPTION PROJECTS, MEETINGS AND REPRESENTATION EXPENSES

p.m.

p.m.

0,—

Title 3 — Total

8 359 634

8 083 334

7 596 961,—

4

COMMON PROJECTS EUROJUST-COMMISSION

4 0

AGIS PROJECT

—

—

0,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

—

2 159 160,—

Title 4 — Total

—

—

2 159 160,—

GRAND TOTAL

32 967 000

31 733 739

31 669 653,—

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2010 | 2011 | 2012 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 | — | 1 |
| AD 12 | — | 1 | — | 1 | — | 1 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 1 | — | 1 | — | 6 |
| AD 9 | — | 6 | — | 6 | — | 3 |
| AD 8 | — | 7 | — | 13 | — | 16 |
| AD 7 | — | 14 | — | 16 | — | 16 |
| AD 6 | — | 17 | — | 20 | — | 30 |
| AD 5 | — | 5 | — | 5 | — | 5 |
| Total grades AD | — | 53 | — | 64 | — | 79 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 2 | — | 1 | — | 2 |
| AST 4 | — | 30 | — | 26 | — | 32 |
| AST 3 | — | 55 | — | 53 | — | 56 |
| AST 2 | — | 21 | — | 28 | — | 38 |
| AST 1 | — | 23 | — | 13 | — | 5 |
| Total grades AST | — | 132 | — | 122 | — | 134 |
| General total | — | 185 | — | 186 | — | 213 |
| Total Staff | 185 | 186 | 213 |

Function group and grade

Posts

2010

2011

2012

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

1

—

1

—

1

AD 12

—

1

—

1

—

1

AD 11

—

—

—

—

—

—

AD 10

—

1

—

1

—

6

AD 9

—

6

—

6

—

3

AD 8

—

7

—

13

—

16

AD 7

—

14

—

16

—

16

AD 6

—

17

—

20

—

30

AD 5

—

5

—

5

—

5

Total grades AD

—

53

—

64

—

79

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

2

—

1

—

2

AST 4

—

30

—

26

—

32

AST 3

—

55

—

53

—

56

AST 2

—

21

—

28

—

38

AST 1

—

23

—

13

—

5

Total grades AST

—

132

—

122

—

134

General total

—

185

—

186

—

213

Total Staff

185

186

213

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

| Contract staff posts | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| FG IV | 13 | 20 | 11 |
| FG III | 18 | 17 | 13 |
| FG II | 1 | 3 | 11 |
| FG I | 10 | 10 | 1 |
| Total | 42 | 50 | 36 |
| Seconded national experts posts | 30 | 30 | 30 |
| Total | 72 | 80 | 66 |

Contract staff posts

2010

2011

2012

FG IV

13

20

11

FG III

18

17

13

FG II

1

3

11

FG I

10

10

1

Total

42

50

36

Seconded national experts posts

30

30

30

Total

72

80

66

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/99 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/99

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012

(2012/C 95/18)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 49 654 976 | 49 953 237 | 48 974 497,— |
| | Title 1 — Total | 49 654 976 | 49 953 237 | 48 974 497,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | RENTAL PROCEEDS | p.m. | p.m. | 0,— |
| 2 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | 38 599,— |
| 2 4 | DONATIONS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 38 599,— |
| | GRAND TOTAL | 49 654 976 | 49 953 237 | 49 013 096,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

49 654 976

49 953 237

48 974 497,—

Title 1 — Total

49 654 976

49 953 237

48 974 497,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

RENTAL PROCEEDS

p.m.

p.m.

0,—

2 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

38 599,—

2 4

DONATIONS AND LEGACIES

p.m.

p.m.

0,—

2 5

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

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

38 599,—

GRAND TOTAL

49 654 976

49 953 237

49 013 096,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 159 000 | 27 784 600 | 25 989 767,— |
| 1 3 | MISSION AND TRAVEL EXPENSES | 700 000 | 700 000 | 685 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 446 000 | 369 000 | 583 677,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICE | 630 000 | 684 337 | 540 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | — | 0,— |
| | Title 1 — Total | 29 940 000 | 29 537 937 | 27 798 444,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 199 000 | 5 896 500 | 6 693 182,— |
| 2 1 | DATA PROCESSING | 4 087 000 | 4 323 000 | 3 674 268,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 281 500 | 267 800 | 311 685,— |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 244 000 | 215 000 | 246 337,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 885 000 | 875 000 | 808 040,— |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 9 018 476 | 8 838 000 | 9 352 449,— |
| | Title 2 — Total | 19 714 976 | 20 415 300 | 21 085 961,— |
| | GRAND TOTAL | 49 654 976 | 49 953 237 | 48 884 405,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 159 000

27 784 600

25 989 767,—

1 3

MISSION AND TRAVEL EXPENSES

700 000

700 000

685 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

446 000

369 000

583 677,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

0,—

1 6

SOCIAL SERVICE

630 000

684 337

540 000,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

—

0,—

Title 1 — Total

29 940 000

29 537 937

27 798 444,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 199 000

5 896 500

6 693 182,—

2 1

DATA PROCESSING

4 087 000

4 323 000

3 674 268,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

281 500

267 800

311 685,—

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

244 000

215 000

246 337,—

2 4

POSTAGE AND TELECOMMUNICATIONS

885 000

875 000

808 040,—

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

0,—

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

9 018 476

8 838 000

9 352 449,—

Title 2 — Total

19 714 976

20 415 300

21 085 961,—

GRAND TOTAL

49 654 976

49 953 237

48 884 405,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | 3 | 3 | 3 |
| AD12 | — | — | — | 6 | 8 | 5 |
| AD11 | — | — | — | 4 | 3 | 5 |
| AD10 | — | — | — | 11 | 14 | 11 |
| AD9 | — | — | — | 16 | 10 | 20 |
| AD8 | — | — | — | 17 | 17 | 15 |
| AD7 | — | — | — | 5 | 5 | 3 |
| AD6 | — | — | — | 5 | 6 | 5 |
| AD5 | — | — | — | 8 | 6 | 3 |
| Sub-total AD | — | — | — | 76 | 73 | 71 |
| AST11 | — | — | — | | 1 | 1 |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | 1 | — | — |
| AST8 | — | — | — | 1 | 2 | 1 |
| AST7 | — | — | — | 2 | 1 | 3 |
| AST6 | — | — | — | 2 | 1 | 3 |
| AST5 | — | — | — | 3 | 4 | 4 |
| AST4 | — | — | — | 11 | 16 | 14 |
| AST3 | — | — | — | 7 | 4 | 5 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 27 | 29 | 31 |
| Total | — | — | — | 103 | 102 | 102 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

3

3

3

AD12

—

—

—

6

8

5

AD11

—

—

—

4

3

5

AD10

—

—

—

11

14

11

AD9

—

—

—

16

10

20

AD8

—

—

—

17

17

15

AD7

—

—

—

5

5

3

AD6

—

—

—

5

6

5

AD5

—

—

—

8

6

3

Sub-total AD

—

—

—

76

73

71

AST11

—

—

—

1

1

AST10

—

—

—

—

—

—

AST9

—

—

—

1

—

—

AST8

—

—

—

1

2

1

AST7

—

—

—

2

1

3

AST6

—

—

—

2

1

3

AST5

—

—

—

3

4

4

AST4

—

—

—

11

16

14

AST3

—

—

—

7

4

5

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

27

29

31

Total

—

—

—

103

102

102

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

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 78 | 78 |
| FG III + FG II + FG I | 252 | 249 |
| Total FG | 330 | 327 |
| Seconded national experts posts | 0 | — |
| Total | 330 | 327 |

Contract staff posts

2012

2011

FG IV

78

78

FG III + FG II + FG I

252

249

Total FG

330

327

Seconded national experts posts

0

—

Total

330

327

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/105 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/105

---

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012

(2012/C 95/19)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 16 377 500 | 15 567 400 | 15 963 000,— |
| | Title 2 — Total | 16 377 500 | 15 567 400 | 15 963 000,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 16 377 500 | 15 567 400 | 15 963 000,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

16 377 500

15 567 400

15 963 000,—

Title 2 — Total

16 377 500

15 567 400

15 963 000,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

16 377 500

15 567 400

15 963 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 919 500 | 9 250 900 | 8 488 515,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 161 000 | 144 802 | 145 082,— |
| 1 3 | MISSION EXPENSES | 250 000 | 245 000 | 240 000,— |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 334 800 | 308 191 | 238 821,— |
| 1 7 | RECEPTIONS AND EVENTS | 6 000 | 9 900 | 135,— |
| | Title 1 — Total | 10 671 300 | 9 958 793 | 9 112 553,— |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 2 405 800 | 2 254 662 | 3 363 455,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 814 300 | 863 400 | 615 189,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 22 000 | 133 800 | 444 658,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 99 800 | 104 470 | 49 976,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 30 100 | 24 190 | 21 000,— |
| | Title 2 — Total | 3 372 000 | 3 380 522 | 4 494 278,— |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 358 000 | 1 170 000 | 1 140 969,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 67 050 | 51 085 | 50 543,— |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 905 690 | 1 007 000 | 685 977,— |
| | Title 3 — Total | 2 330 740 | 2 228 085 | 1 877 489,— |
| | GRAND TOTAL | 16 374 040 | 15 567 400 | 15 484 320,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF EXPENDITURE

1 1

SALARIES

9 919 500

9 250 900

8 488 515,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

161 000

144 802

145 082,—

1 3

MISSION EXPENSES

250 000

245 000

240 000,—

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

334 800

308 191

238 821,—

1 7

RECEPTIONS AND EVENTS

6 000

9 900

135,—

Title 1 — Total

10 671 300

9 958 793

9 112 553,—

2

OPERATING EXPENDITURE

2 0

OFFICES

2 405 800

2 254 662

3 363 455,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

814 300

863 400

615 189,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

22 000

133 800

444 658,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

99 800

104 470

49 976,—

2 4

TELECOMMUNICATIONS AND POSTAGE

30 100

24 190

21 000,—

Title 2 — Total

3 372 000

3 380 522

4 494 278,—

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 358 000

1 170 000

1 140 969,—

3 2

INFORMATION AND PUBLICATIONS

67 050

51 085

50 543,—

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

905 690

1 007 000

685 977,—

Title 3 — Total

2 330 740

2 228 085

1 877 489,—

GRAND TOTAL

16 374 040

15 567 400

15 484 320,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 5 | 5 | 5 |
| AD 10 | — | — | — | 5 | 5 | 5 |
| AD 9 | — | — | — | 1 | 1 | 1 |
| AD 8 | — | — | — | 9 | 7 | 7 |
| AD 7 | — | — | — | 5 | 7 | 7 |
| AD 6 | — | — | — | 4 | 4 | 4 |
| AD 5 | — | — | — | 3 | 3 | 3 |
| Total AD | — | — | — | 33 | 33 | 33 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | — | — |
| AST 4 | — | — | — | | 1 | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 4 | 4 | 4 |
| Total | — | — | — | 37 | 37 | 37 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

5

5

5

AD 10

—

—

—

5

5

5

AD 9

—

—

—

1

1

1

AD 8

—

—

—

9

7

7

AD 7

—

—

—

5

7

7

AD 6

—

—

—

4

4

4

AD 5

—

—

—

3

3

3

Total AD

—

—

—

33

33

33

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

2

2

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

—

—

AST 4

—

—

—

1

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

4

4

4

Total

—

—

—

37

37

37

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

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 57 | 56 |
| FG III | 49 | 48 |
| FG II | 14 | 16 |
| FG I | 1 | 1 |
| Total | 121 | 119 |
| Seconded national experts posts | — | — |
| Total | 121 | 119 |

Contract staff posts

2012

2011

FG IV

57

56

FG III

49

48

FG II

14

16

FG I

1

1

Total

121

119

Seconded national experts posts

—

—

Total

121

119

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/111 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/111

---

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2012

(2012/C 95/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 7 070 000 | 6 900 000 | 6 640 867,— |
| | Title 1 — Total | 7 070 000 | 6 900 000 | 6 640 867,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 153 400 | 138 040 | 133 633,— |
| | Title 2 — Total | 153 400 | 138 040 | 133 633,— |
| | GRAND TOTAL | 7 223 400 | 7 038 040 | 6 774 500,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

7 070 000

6 900 000

6 640 867,—

Title 1 — Total

7 070 000

6 900 000

6 640 867,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

153 400

138 040

133 633,—

Title 2 — Total

153 400

138 040

133 633,—

GRAND TOTAL

7 223 400

7 038 040

6 774 500,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 650 000 | 3 496 000 | 3 134 971,— |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 67 000 | 65 000 | 63 500,— |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 189 000 | 167 000 | 140 000,— |
| 1 4 | OTHER SERVICES | 329 000 | 307 000 | 292 303,— |
| | Title 1 — Total | 4 235 000 | 4 035 000 | 3 630 774,— |
| 2 |
| CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 640 000 | 618 400 | 590 991,— |
| 2 1 | TELECOMMUNICATIONS AND COMPUTERS | 322 000 | 315 000 | 289 933,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | 8 270,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 24 300 | 24 000 | 18 648,— |
| 2 4 | POSTAL CHARGES | 12 000 | 12 000 | 6 188,— |
| 2 5 | SUPPLEMENTARY SERVICES | 180 000 | 221 600 | 151 609,— |
| | Title 2 — Total | 1 188 300 | 1 201 000 | 1 065 639,— |
| 3 |
| EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 612 100 | 542 000 | 597 393,— |
| 3 2 | OPERATIONAL DATA PROCESSING | 495 000 | 546 000 | 502 472,— |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 693 000 | 714 040 | 853 657,— |
| | Title 3 — Total | 1 800 100 | 1 802 040 | 1 953 522,— |
| | GRAND TOTAL | 7 223 400 | 7 038 040 | 6 649 935,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

3 650 000

3 496 000

3 134 971,—

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

67 000

65 000

63 500,—

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

189 000

167 000

140 000,—

1 4

OTHER SERVICES

329 000

307 000

292 303,—

Title 1 — Total

4 235 000

4 035 000

3 630 774,—

2

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

640 000

618 400

590 991,—

2 1

TELECOMMUNICATIONS AND COMPUTERS

322 000

315 000

289 933,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

8 270,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

24 300

24 000

18 648,—

2 4

POSTAL CHARGES

12 000

12 000

6 188,—

2 5

SUPPLEMENTARY SERVICES

180 000

221 600

151 609,—

Title 2 — Total

1 188 300

1 201 000

1 065 639,—

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

612 100

542 000

597 393,—

3 2

OPERATIONAL DATA PROCESSING

495 000

546 000

502 472,—

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

693 000

714 040

853 657,—

Title 3 — Total

1 800 100

1 802 040

1 953 522,—

GRAND TOTAL

7 223 400

7 038 040

6 649 935,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2011 | 2012 | 2010 | 2011 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | 2 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 2 | 2 | 1 |
| AD 8 | — | — | — | 1 | 1 | 1 |
| AD 7 | — | — | — | 1 | 1 | 1 |
| AD 6 | — | — | — | — | 1 | 1 |
| AD 5 | — | — | — | 3 | 2 | 2 |
| Subtotal A | — | — | — | 9 | 9 | 9 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 1 | 1 | 1 |
| AST 6 | — | — | — | — | 1 | 1 |
| AST 5 | — | — | — | 2 | 1 | 1 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 3 | 3 | 3 |
| Total | — | — | — | 12 | 12 | 12 |

Function group and grade

Permanent posts

Temporary posts

2010

2011

2012

2010

2011

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

2

AD 10

—

—

—

—

—

—

AD 9

—

—

—

2

2

1

AD 8

—

—

—

1

1

1

AD 7

—

—

—

1

1

1

AD 6

—

—

—

—

1

1

AD 5

—

—

—

3

2

2

Subtotal A

—

—

—

9

9

9

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

1

1

1

AST 6

—

—

—

—

1

1

AST 5

—

—

—

2

1

1

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

3

3

3

Total

—

—

—

12

12

12

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

| Contract staff posts | 2011 | 2012 |
| --- | --- | --- |
| FG IV | 20 | 21 |
| FG III | 10 | 9 |
| FG II | 8 | 8 |
| FG I | — | — |
| Total FG | 38 | 38 |
| Seconded national experts posts | — | — |
| Total | 38 | 38 |

Contract staff posts

2011

2012

FG IV

20

21

FG III

10

9

FG II

8

8

FG I

—

—

Total FG

38

38

Seconded national experts posts

—

—

Total

38

38

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/117 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/117

---

Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2012

(2012/C 95/21)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 10 749 472 | 8 200 000 | 15 942 293,— |
| | Title 2 — Total | 10 749 472 | 8 200 000 | 15 942 293,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 107 827,— |
| | Title 9 — Total | p.m. | p.m. | 107 827,— |
| | GRAND TOTAL | 10 749 472 | 8 200 000 | 16 050 120,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

10 749 472

8 200 000

15 942 293,—

Title 2 — Total

10 749 472

8 200 000

15 942 293,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

107 827,—

Title 9 — Total

p.m.

p.m.

107 827,—

GRAND TOTAL

10 749 472

8 200 000

16 050 120,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 5 175 614 | 5 175 614 | 3 510 000 | 3 510 000 | 3 342 500,— | 3 158 634,— |
| 1 2 | RECRUITMENT COSTS | 70 000 | 70 000 | 50 000 | 50 000 | 40 486,— | 33 594,— |
| 1 3 | MISSIONS AND TRAVEL | 400 000 | 400 000 | 280 000 | 280 000 | 270 000,— | 223 737,— |
| 1 4 | TRAINING EXPENDITURE | 65 000 | 65 000 | 65 000 | 65 000 | 79 388,— | 56 787,— |
| 1 7 | REPRESENTATION EXPENDITURE | 5 000 | 5 000 | 10 000 | 10 000 | 3 158,— | 1 424,— |
| | Title 1 — Total | 5 715 614 | 5 715 614 | 3 915 000 | 3 915 000 | 3 735 532,— | 3 474 176,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 700 000 | 700 000 | 590 000 | 590 000 | 582 500,— | 557 647,— |
| 2 1 | DATA PROCESSING COSTS | 1 400 000 | 1 400 000 | 640 000 | 640 000 | 528 533,— | 450 243,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | 270 000 | 10 000 | 10 000 | 9 565,— | 4 850,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 415 000 | 415 000 | 272 432 | 272 432 | 280 000,— | 139 695,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 70 000 | 70 000 | 20 000 | 20 000 | 20 000,— | 20 000,— |
| 2 5 | EXPENDITURE ON MEETINGS | 80 000 | 80 000 | 82 568 | 82 568 | 164 371,— | 76 602,— |
| | Title 2 — Total | 2 935 000 | 2 935 000 | 1 615 000 | 1 615 000 | 1 584 969,— | 1 249 037,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 728 858 | 728 858 | 2 113 496 | 3 675 495 | 2 340 198,— | 1 887 866,— |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | 1 504 | 1 504 | 26 626,— | 25 318,— |
| 3 3 | SAB | 1 370 000 | 1 370 000 | 555 000 | 255 000 | 0,— | 0,— |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | 69 195 324 | 46 457 019 | 59 401 422,— | 38 384 303,— |
| | Title 3 — Total | 2 098 858 | 2 098 858 | 71 865 324 | 50 389 018 | 61 768 246,— | 40 297 487,— |
| | GRAND TOTAL | 10 749 472 | 10 749 472 | 77 395 324 | 55 919 018 | 67 088 747,— | 45 020 700,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

5 175 614

5 175 614

3 510 000

3 510 000

3 342 500,—

3 158 634,—

1 2

RECRUITMENT COSTS

70 000

70 000

50 000

50 000

40 486,—

33 594,—

1 3

MISSIONS AND TRAVEL

400 000

400 000

280 000

280 000

270 000,—

223 737,—

1 4

TRAINING EXPENDITURE

65 000

65 000

65 000

65 000

79 388,—

56 787,—

1 7

REPRESENTATION EXPENDITURE

5 000

5 000

10 000

10 000

3 158,—

1 424,—

Title 1 — Total

5 715 614

5 715 614

3 915 000

3 915 000

3 735 532,—

3 474 176,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

700 000

700 000

590 000

590 000

582 500,—

557 647,—

2 1

DATA PROCESSING COSTS

1 400 000

1 400 000

640 000

640 000

528 533,—

450 243,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

270 000

10 000

10 000

9 565,—

4 850,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

415 000

415 000

272 432

272 432

280 000,—

139 695,—

2 4

POSTAGE AND TELECOMMUNICATION COSTS

70 000

70 000

20 000

20 000

20 000,—

20 000,—

2 5

EXPENDITURE ON MEETINGS

80 000

80 000

82 568

82 568

164 371,—

76 602,—

Title 2 — Total

2 935 000

2 935 000

1 615 000

1 615 000

1 584 969,—

1 249 037,—

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

728 858

728 858

2 113 496

3 675 495

2 340 198,—

1 887 866,—

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

1 504

1 504

26 626,—

25 318,—

3 3

SAB

1 370 000

1 370 000

555 000

255 000

0,—

0,—

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

69 195 324

46 457 019

59 401 422,—

38 384 303,—

Title 3 — Total

2 098 858

2 098 858

71 865 324

50 389 018

61 768 246,—

40 297 487,—

GRAND TOTAL

10 749 472

10 749 472

77 395 324

55 919 018

67 088 747,—

45 020 700,—

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2012 | 2011 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 3 | 2 |
| AD 10 | 3 | 3 |
| AD 9 | 4 | 3 |
| AD 8 | 6 | 6 |
| AD 7 | 17 | 7 |
| AD 6 | 4 | 2 |
| AD 5 | 1 | 1 |
| Total AD | 39 | 25 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | 2 | 1 |
| AST 2 | — | — |
| AST 1 | — | — |
| Total AST | 5 | 4 |
| Grand total | 44 | 29 |

Function group and grade

Temporary posts

2012

2011

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

3

2

AD 10

3

3

AD 9

4

3

AD 8

6

6

AD 7

17

7

AD 6

4

2

AD 5

1

1

Total AD

39

25

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

2

2

AST 4

1

1

AST 3

2

1

AST 2

—

—

AST 1

—

—

Total AST

5

4

Grand total

44

29

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/121 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/121

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2012

(2012/C 95/22)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 450 640 | 8 341 000 | 6 250 559,27 |
| | Title 1 — Total | 8 450 640 | 8 341 000 | 6 250 559,27 |
| 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 | 8 450 640 | 8 341 000 | 6 250 559,27 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 450 640

8 341 000

6 250 559,27

Title 1 — Total

8 450 640

8 341 000

6 250 559,27

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

8 450 640

8 341 000

6 250 559,27

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 418 000 | 3 432 000 | 2 597 834,78 |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 29 000 | 40 000 | 47 994,62 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 6 000 | 13 000 | 0,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
| 1 6 | SOCIAL WELFARE | 3 000 | 5 000 | 3 073,30 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | 10 000 | 1 559,80 |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 3 457 000 | 3 500 000 | 2 650 462,50 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 176 000 | 125 000 | 115 888,88 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 251 640 | 231 000 | 231 576,97 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 17 000 | 8 823,36 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 50 000 | 45 000 | 38 283,39 |
| 2 4 | POSTAL CHARGES | 12 000 | 9 000 | 11 820,28 |
| | Title 2 — Total | 499 640 | 427 000 | 406 392,88 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 169 000 | 352 000 | 244 427,31 |
| 3 1 | COURSES AND SEMINARS | 2 771 000 | 3 077 000 | 2 014 099,75 |
| 3 2 | OTHER ACTIVITY-RELATED COSTS | 1 271 000 | 627 000 | 674 244,14 |
| 3 3 | EVALUATION | 40 000 | 65 000 | 65 000,— |
| 3 5 | MISSIONS | 140 000 | 120 000 | 100 790,52 |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 103 000 | 173 000 | 95 142,23 |
| 3 8 | PROJECT ACTIVITIES | — | — | 0,— |
| | Title 3 — Total | 4 494 000 | 4 414 000 | 3 193 703,95 |
| | GRAND TOTAL | 8 450 640 | 8 341 000 | 6 250 559,33 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 418 000

3 432 000

2 597 834,78

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVELS

29 000

40 000

47 994,62

1 4

SOCIOMEDICAL INFRASTRUCTURE

6 000

13 000

0,—

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

3 000

5 000

3 073,30

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

10 000

1 559,80

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

3 457 000

3 500 000

2 650 462,50

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

176 000

125 000

115 888,88

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

251 640

231 000

231 576,97

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

17 000

8 823,36

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

50 000

45 000

38 283,39

2 4

POSTAL CHARGES

12 000

9 000

11 820,28

Title 2 — Total

499 640

427 000

406 392,88

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

169 000

352 000

244 427,31

3 1

COURSES AND SEMINARS

2 771 000

3 077 000

2 014 099,75

3 2

OTHER ACTIVITY-RELATED COSTS

1 271 000

627 000

674 244,14

3 3

EVALUATION

40 000

65 000

65 000,—

3 5

MISSIONS

140 000

120 000

100 790,52

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

0,—

3 7

OTHER OPERATIONAL ACTIVITIES

103 000

173 000

95 142,23

3 8

PROJECT ACTIVITIES

—

—

0,—

Title 3 — Total

4 494 000

4 414 000

3 193 703,95

GRAND TOTAL

8 450 640

8 341 000

6 250 559,33

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2011 | 2012 | 2010 | 2011 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 2 | 2 | 2 |
| AD 9 | — | — | — | — | — | — |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | 2 | 2 | 2 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | 9 | 9 | 9 |
| Subtotal AD | — | — | — | 14 | 14 | 14 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | 8 | 8 | 8 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 12 | 12 | 12 |
| Total | — | — | — | 26 | 26 | 26 |

Function group and grade

Permanent posts

Temporary posts

2010

2011

2012

2010

2011

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

2

2

2

AD 9

—

—

—

—

—

—

AD 8

—

—

—

—

—

—

AD 7

—

—

—

2

2

2

AD 6

—

—

—

—

—

—

AD 5

—

—

—

9

9

9

Subtotal AD

—

—

—

14

14

14

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

2

2

2

AST 3

—

—

—

8

8

8

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

12

12

12

Total

—

—

—

26

26

26

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/125 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/125

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2012

(2012/C 95/23)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 84 960 000 | 118 187 000 | 92 846 928,— |
| 9 1 | OTHER REVENUE | p.m. | p.m. | 0,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | 84 960 000 | 118 187 000 | 92 846 928,— |
| | GRAND TOTAL | 84 960 000 | 118 187 000 | 92 846 928,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

84 960 000

118 187 000

92 846 928,—

9 1

OTHER REVENUE

p.m.

p.m.

0,—

9 4

EARMARKED REVENUE

p.m.

p.m.

0,—

Title 9 — Total

84 960 000

118 187 000

92 846 928,—

GRAND TOTAL

84 960 000

118 187 000

92 846 928,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 150 000 | 19 627 000 | 13 962 108,— |
| 1 2 | RECRUITMENT | 114 000 | 218 000 | 167 167,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | 600 000 | 608 986,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 61 000 | 29 000 | 0,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 725 000 | 733 000 | 323 822,— |
| 1 6 | SOCIAL WELFARE | p.m. | — | 0,— |
| | Title 1 — Total | 20 550 000 | 21 207 000 | 15 062 083,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 805 000 | 3 939 500 | 3 116 527,— |
| 2 1 | DATA-PROCESSING | 4 117 000 | 3 482 000 | 6 136 206,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 80 000 | 120 000 | 98 074,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 720 000 | 1 381 000 | 547 376,— |
| 2 4 | POSTAL CHARGES | 100 000 | 125 000 | 73 021,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 600 000 | 797 000 | 784 370,— |
| 2 6 | AUDIT AND EVALUATION | 655 000 | 405 000 | 357 852,— |
| | Title 2 — Total | 11 077 000 | 10 249 500 | 11 113 426,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 42 493 000 | 73 223 500 | 45 799 974,— |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 450 000 | 2 533 660 | 1 626 537,— |
| 3 2 | TRAINING | 4 000 000 | 5 600 000 | 4 588 197,— |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 2 340 000 | 2 612 000 | 1 006 179,— |
| 3 4 | POOLED RESOURCES | 1 000 000 | 570 000 | 5 734 510,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 2 050 000 | 2 191 340 | 1 667 284,— |
| | Title 3 — Total | 54 333 000 | 86 730 500 | 60 422 681,— |
| | GRAND TOTAL | 85 960 000 | 118 187 000 | 86 598 190,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 150 000

19 627 000

13 962 108,—

1 2

RECRUITMENT

114 000

218 000

167 167,—

1 3

ADMINISTRATIVE MISSIONS

500 000

600 000

608 986,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

61 000

29 000

0,—

1 5

OTHER STAFF-RELATED EXPENDITURE

725 000

733 000

323 822,—

1 6

SOCIAL WELFARE

p.m.

—

0,—

Title 1 — Total

20 550 000

21 207 000

15 062 083,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 805 000

3 939 500

3 116 527,—

2 1

DATA-PROCESSING

4 117 000

3 482 000

6 136 206,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 000

120 000

98 074,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 720 000

1 381 000

547 376,—

2 4

POSTAL CHARGES

100 000

125 000

73 021,—

2 5

NON-OPERATIONAL MEETINGS

600 000

797 000

784 370,—

2 6

AUDIT AND EVALUATION

655 000

405 000

357 852,—

Title 2 — Total

11 077 000

10 249 500

11 113 426,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

42 493 000

73 223 500

45 799 974,—

3 1

RISK ANALYSIS AND SITUATION CENTER

2 450 000

2 533 660

1 626 537,—

3 2

TRAINING

4 000 000

5 600 000

4 588 197,—

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

2 340 000

2 612 000

1 006 179,—

3 4

POOLED RESOURCES

1 000 000

570 000

5 734 510,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

2 050 000

2 191 340

1 667 284,—

Title 3 — Total

54 333 000

86 730 500

60 422 681,—

GRAND TOTAL

85 960 000

118 187 000

86 598 190,—

Establishment plan

| Function group and grade | 2012 | 2011 | 2010 occupied on 31.12.2010 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 2 | — | 1 |
| AD 13 | — | 6 | — | 6 | — | 3 |
| AD 12 | — | 5 | — | 5 | — | 8 |
| AD 11 | — | 12 | — | 12 | — | 8 |
| AD 10 | — | 4 | — | 4 | — | 7 |
| AD 9 | — | 18 | — | 18 | — | 1 |
| AD 8 | — | 29 | — | 29 | — | 43 |
| AD 7 | — | 3 | — | 3 | — | 2 |
| AD 6 | — | 5 | — | 5 | — | 6 |
| AD 5 | — | 2 | — | 2 | — | 3 |
| Total AD | — | 87 | — | 87 | — | 83 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | — |
| AST 8 | — | 8 | — | 8 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 12 |
| AST 6 | — | 14 | — | 14 | — | 10 |
| AST 5 | — | 14 | — | 14 | — | 20 |
| AST 4 | — | 5 | — | 5 | — | 5 |
| AST 3 | — | 3 | — | 3 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 56 | — | 56 | — | 56 |
| Grand total | — | 143 | — | 143 | — | 139 |

Function group and grade

2012

2011

2010 occupied on 31.12.2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

2

—

2

—

1

AD 13

—

6

—

6

—

3

AD 12

—

5

—

5

—

8

AD 11

—

12

—

12

—

8

AD 10

—

4

—

4

—

7

AD 9

—

18

—

18

—

1

AD 8

—

29

—

29

—

43

AD 7

—

3

—

3

—

2

AD 6

—

5

—

5

—

6

AD 5

—

2

—

2

—

3

Total AD

—

87

—

87

—

83

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

—

AST 8

—

8

—

8

—

5

AST 7

—

11

—

11

—

12

AST 6

—

14

—

14

—

10

AST 5

—

14

—

14

—

20

AST 4

—

5

—

5

—

5

AST 3

—

3

—

3

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

56

—

56

—

56

Grand total

—

143

—

143

—

139

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

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 18 | 18 |
| FG III | 46 | 46 |
| FG II | 10 | 10 |
| FG I | 13 | 13 |
| Total | 87 | 87 |
| Seconded national experts posts | 83 | 83 |
| Total | 170 | 170 |

Contract staff posts

2012

2011

FG IV

18

18

FG III

46

46

FG II

10

10

FG I

13

13

Total

87

87

Seconded national experts posts

83

83

Total

170

170

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/131 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/131

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012

(2012/C 95/24)

Remarks

The 2011 budget figures include the amendments and transfers made up to the date of the adoption that is 15 December 2011. The analytical table of transfers is published on the Agency’s website.

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 232 933 607 | 312 875 808 | 349 652 296,— |
| | Title 1 — Total | 232 933 607 | 312 875 808 | 349 652 296,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 500 000 | 500 000 | 35 329 023,— |
| | Title 2 — Total | 500 000 | 500 000 | 35 329 023,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | p.m. | p.m. | 670 977,— |
| | Title 3 — Total | p.m. | p.m. | 670 977,— |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 1 745 000 | 2 650 000 | 212 668,— |
| | Title 5 — Total | 1 745 000 | 2 650 000 | 212 668,— |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 99,— |
| | Title 9 — Total | p.m. | p.m. | 99,— |
| | GRAND TOTAL | 235 178 607 | 316 025 808 | 385 865 063,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

232 933 607

312 875 808

349 652 296,—

Title 1 — Total

232 933 607

312 875 808

349 652 296,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

500 000

500 000

35 329 023,—

Title 2 — Total

500 000

500 000

35 329 023,—

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

p.m.

p.m.

670 977,—

Title 3 — Total

p.m.

p.m.

670 977,—

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

1 745 000

2 650 000

212 668,—

Title 5 — Total

1 745 000

2 650 000

212 668,—

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

99,—

Title 9 — Total

p.m.

p.m.

99,—

GRAND TOTAL

235 178 607

316 025 808

385 865 063,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 54 900 050 | 54 900 050 | 51 603 138 | 51 603 138 | 37 649 726,— | 37 649 726,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 945 700 | 945 700 | 1 631 770 | 1 631 770 | 1 795 130,— | 1 795 130,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 000 | 60 000 | 60 000 | 60 000 | 41 904,— | 41 904,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 975 650 | 975 650 | 651 523 | 651 523 | 301 086,— | 301 086,— |
| 1 5 | TRAINING | 1 717 200 | 1 717 200 | 1 432 851 | 1 432 851 | 436 717,— | 436 717,— |
| 1 6 | EXTERNAL SERVICES | 1 317 100 | 1 317 100 | 1 421 000 | 1 421 000 | 926 903,— | 926 903,— |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 35 000 | 35 000 | 24 500 | 24 500 | 8 739,— | 8 739,— |
| | Title 1 — Total | 59 950 700 | 59 950 700 | 56 824 782 | 56 824 782 | 41 160 205,— | 41 160 205,— |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 320 050 | 8 320 050 | 7 663 282 | 7 663 282 | 6 636 126,— | 6 636 126,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 432 650 | 5 432 650 | 3 520 730 | 3 520 730 | 1 462 990,— | 1 462 990,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 312 000 | 312 000 | 1 253 735 | 1 253 735 | 472 142,— | 472 142,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 923 400 | 923 400 | 730 150 | 730 150 | 282 994,— | 282 994,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | — | — | | |
| 2 5 | MEETINGS EXPENDITURE | 32 000 | 32 000 | 52 103 | 52 103 | 6 130,— | 6 130,— |
| | Title 2 — Total | 15 020 100 | 15 020 100 | 13 220 000 | 13 220 000 | 8 860 382,— | 8 860 382,— |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 27 072 760 | 27 072 760 | 21 913 873 | 21 913 873 | 9 045 062,— | 9 045 062,— |
| 3 1 | HELPDESK AND TECHNICAL GUIDANCE | | | — | — | | |
| 3 2 | COMMUNICATION | | | — | — | | |
| 3 3 | THE COMMITTEES AND THE FORUM | | | — | — | | |
| 3 4 | IT SUPPORT FOR REACH OPERATIONS | | | — | — | | |
| 3 5 | REACH OPERATIONS | | | — | — | | |
| 3 6 | BOARD OF APPEAL | | | — | — | | |
| 3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | | | — | — | | |
| 3 8 | INTERNATIONAL ACTIVITIES | 210 000 | 622 440 | 314 965 | 698 845 | 621 005,— | 621 005,— |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | p.m. | p.m. | | |
| | Title 3 — Total | 27 282 760 | 27 695 200 | 22 228 838 | 22 612 718 | 9 666 067,— | 9 666 067,— |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | p.m. | p.m. | | | | |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | | |
| 4 9 | EARMARKED OPERATIONS | 500 000 | 500 000 | 500 000 | 500 000 | | |
| | Title 4 — Total | 500 000 | 500 000 | 500 000 | 500 000 | | |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | p.m. | p.m. | | | | |
| | Title 5 — Total | p.m. | p.m. | | | | |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 132 012 607 | 132 012 607 | 222 868 307 | 222 868 307 | | |
| | Title 9 — Total | 132 012 607 | 132 012 607 | 222 868 307 | 222 868 307 | | |
| | GRAND TOTAL | 234 766 167 | 235 178 607 | 315 641 927 | 316 025 807 | 59 686 654,— | 59 686 654,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

54 900 050

54 900 050

51 603 138

51 603 138

37 649 726,—

37 649 726,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

945 700

945 700

1 631 770

1 631 770

1 795 130,—

1 795 130,—

1 3

MISSIONS AND DUTY TRAVELS

60 000

60 000

60 000

60 000

41 904,—

41 904,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

975 650

975 650

651 523

651 523

301 086,—

301 086,—

1 5

TRAINING

1 717 200

1 717 200

1 432 851

1 432 851

436 717,—

436 717,—

1 6

EXTERNAL SERVICES

1 317 100

1 317 100

1 421 000

1 421 000

926 903,—

926 903,—

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

35 000

35 000

24 500

24 500

8 739,—

8 739,—

Title 1 — Total

59 950 700

59 950 700

56 824 782

56 824 782

41 160 205,—

41 160 205,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 320 050

8 320 050

7 663 282

7 663 282

6 636 126,—

6 636 126,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 432 650

5 432 650

3 520 730

3 520 730

1 462 990,—

1 462 990,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

312 000

312 000

1 253 735

1 253 735

472 142,—

472 142,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

923 400

923 400

730 150

730 150

282 994,—

282 994,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

2 5

MEETINGS EXPENDITURE

32 000

32 000

52 103

52 103

6 130,—

6 130,—

Title 2 — Total

15 020 100

15 020 100

13 220 000

13 220 000

8 860 382,—

8 860 382,—

3

OPERATING EXPENDITURE — REACH

3 0

REACH

27 072 760

27 072 760

21 913 873

21 913 873

9 045 062,—

9 045 062,—

3 1

HELPDESK AND TECHNICAL GUIDANCE

—

—

3 2

COMMUNICATION

—

—

3 3

THE COMMITTEES AND THE FORUM

—

—

3 4

IT SUPPORT FOR REACH OPERATIONS

—

—

3 5

REACH OPERATIONS

—

—

3 6

BOARD OF APPEAL

—

—

3 7

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

—

—

3 8

INTERNATIONAL ACTIVITIES

210 000

622 440

314 965

698 845

621 005,—

621 005,—

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

27 282 760

27 695 200

22 228 838

22 612 718

9 666 067,—

9 666 067,—

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

p.m.

p.m.

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

500 000

500 000

500 000

500 000

Title 4 — Total

500 000

500 000

500 000

500 000

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

132 012 607

132 012 607

222 868 307

222 868 307

Title 9 — Total

132 012 607

132 012 607

222 868 307

222 868 307

GRAND TOTAL

234 766 167

235 178 607

315 641 927

316 025 807

59 686 654,—

59 686 654,—

Establishment plan

| Category and career | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2011 | 2012 | 2010 | 2011 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | 2 |
| AD 13 | — | — | — | 9 | 9 | 11 |
| AD 12 | — | — | — | 16 | 21 | 23 |
| AD 11 | — | — | — | 22 | 26 | 25 |
| AD 10 | — | — | — | 25 | 28 | 30 |
| AD 9 | — | — | — | 34 | 36 | 42 |
| AD 8 | — | — | — | 32 | 36 | 39 |
| AD 7 | — | — | — | 46 | 51 | 47 |
| AD 6 | — | — | — | 43 | 50 | 63 |
| AD 5 | — | — | — | 59 | 52 | 28 |
| Total AD | — | — | — | 288 | 311 | 311 |
| AST 11 | — | — | — | | — | — |
| AST 10 | — | — | — | | 1 | 1 |
| AST 9 | — | — | — | 1 | 4 | 5 |
| AST 8 | — | — | — | 7 | 7 | 7 |
| AST 7 | — | — | — | 10 | 12 | 14 |
| AST 6 | — | — | — | 17 | 19 | 20 |
| AST 5 | — | — | — | 20 | 22 | 27 |
| AST 4 | — | — | — | 27 | 28 | 28 |
| AST 3 | — | — | — | 28 | 25 | 21 |
| AST 2 | — | — | — | 14 | 15 | 17 |
| AST 1 | — | — | — | 14 | 12 | 5 |
| Total AST | — | — | — | 138 | 145 | 145 |
| Total | — | — | — | 426 | 456 | 456 |

Category and career

Permanent posts

Temporary posts

2010

2011

2012

2010

2011

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

2

AD 13

—

—

—

9

9

11

AD 12

—

—

—

16

21

23

AD 11

—

—

—

22

26

25

AD 10

—

—

—

25

28

30

AD 9

—

—

—

34

36

42

AD 8

—

—

—

32

36

39

AD 7

—

—

—

46

51

47

AD 6

—

—

—

43

50

63

AD 5

—

—

—

59

52

28

Total AD

—

—

—

288

311

311

AST 11

—

—

—

—

—

AST 10

—

—

—

1

1

AST 9

—

—

—

1

4

5

AST 8

—

—

—

7

7

7

AST 7

—

—

—

10

12

14

AST 6

—

—

—

17

19

20

AST 5

—

—

—

20

22

27

AST 4

—

—

—

27

28

28

AST 3

—

—

—

28

25

21

AST 2

—

—

—

14

15

17

AST 1

—

—

—

14

12

5

Total AST

—

—

—

138

145

145

Total

—

—

—

426

456

456

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/137 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/137

---

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012

(2012/C 95/25)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9 805 000 | 9 900 000 | 9 774 442,— |
| | Title 2 — Total | 9 805 000 | 9 900 000 | 9 774 442,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 805 000 | 9 900 000 | 9 774 442,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 805 000

9 900 000

9 774 442,—

Title 2 — Total

9 805 000

9 900 000

9 774 442,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

9 805 000

9 900 000

9 774 442,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 937 000 | 6 488 000 | 5 860 272,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 26 000 | 25 000 | 25 000,— |
| 1 3 | EXPENSES OF MISSIONS | 150 000 | 150 000 | 131 000,— |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 178 000 | 217 000 | 206 500,— |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 5 000 | 5 000 | 3 000,— |
| | Title 1 — Total | 7 296 000 | 6 885 000 | 6 225 772,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 300 000 | 1 988 000 | 2 273 400,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 530 000 | 634 000 | 394 800,— |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 26 000 | 61 000 | 118 500,— |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 33 000 | 22 000 | 52 800,— |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 7 000 | 9 000 | 20 000,— |
| | Title 2 — Total | 1 896 000 | 2 714 000 | 2 859 500,— |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 5 000 | 3 000 | 2 000,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 120 000 | 78 000 | 107 000,— |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 488 000 | 220 000 | 580 200,— |
| | Title 3 — Total | 613 000 | 301 000 | 689 200,— |
| | GRAND TOTAL | 9 805 000 | 9 900 000 | 9 774 472,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 937 000

6 488 000

5 860 272,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

26 000

25 000

25 000,—

1 3

EXPENSES OF MISSIONS

150 000

150 000

131 000,—

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

178 000

217 000

206 500,—

1 7

REPRESENTATION EXPENSES AND EVENTS

5 000

5 000

3 000,—

Title 1 — Total

7 296 000

6 885 000

6 225 772,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 300 000

1 988 000

2 273 400,—

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

530 000

634 000

394 800,—

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

26 000

61 000

118 500,—

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

33 000

22 000

52 800,—

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

7 000

9 000

20 000,—

Title 2 — Total

1 896 000

2 714 000

2 859 500,—

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

5 000

3 000

2 000,—

3 2

INFORMATION AND PUBLICATIONS

120 000

78 000

107 000,—

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

488 000

220 000

580 200,—

Title 3 — Total

613 000

301 000

689 200,—

GRAND TOTAL

9 805 000

9 900 000

9 774 472,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 1 | — | — |
| AD 11 | — | — | — | 2 | 2 | 2 |
| AD 10 | — | — | — | 2 | 1 | 1 |
| AD 9 | — | — | — | 4 | 4 | 4 |
| AD 8 | — | — | — | 4 | 2 | 1 |
| AD 7 | — | — | — | 7 | 7 | 7 |
| AD 6 | — | — | — | 7 | 9 | 6 |
| AD 5 | — | — | — | — | 2 | 5 |
| Total AD | — | — | — | 28 | 28 | 27 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 1 | 1 | 1 |
| AST 3 | — | — | — | 2 | 2 | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 5 | 6 |
| Total | — | — | — | 33 | 33 | 33 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

1

—

—

AD 11

—

—

—

2

2

2

AD 10

—

—

—

2

1

1

AD 9

—

—

—

4

4

4

AD 8

—

—

—

4

2

1

AD 7

—

—

—

7

7

7

AD 6

—

—

—

7

9

6

AD 5

—

—

—

—

2

5

Total AD

—

—

—

28

28

27

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

1

1

1

AST 3

—

—

—

2

2

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

5

6

Total

—

—

—

33

33

33

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

| Function group and grade | Contract staff posts |
| --- | --- |
| 2012 | 2011 |
| FG IV | 26 | 26 |
| FG III | 23 | 23 |
| FG II | 17 | 16 |
| FG I | 1 | 1 |
| Total FG | 67 | 66 |
| Function group and grade | Seconded national experts posts |
| 2012 | 2011 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | — | — |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | — | — |
| AD 10 | — | — |
| AD 9 | — | — |
| AD 8 | — | — |
| AD 7 | — | — |
| AD 6 | — | — |
| AD 5 | — | — |
| Total AD | — | — |
| Total FG + AD | 67 | 66 |

Function group and grade

Contract staff posts

2012

2011

FG IV

26

26

FG III

23

23

FG II

17

16

FG I

1

1

Total FG

67

66

Function group and grade

Seconded national experts posts

2012

2011

AD 16

—

—

AD 15

—

—

AD 14

—

—

AD 13

—

—

AD 12

—

—

AD 11

—

—

AD 10

—

—

AD 9

—

—

AD 8

—

—

AD 7

—

—

AD 6

—

—

AD 5

—

—

Total AD

—

—

Total FG + AD

67

66

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/143 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/143

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012

(2012/C 95/26)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 741 800 | 7 530 000 | 6 525 000,— |
| | Title 2 — Total | 7 741 800 | 7 530 000 | 6 525 000,— |
| | GRAND TOTAL | 7 741 800 | 7 530 000 | 6 525 000,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 741 800

7 530 000

6 525 000,—

Title 2 — Total

7 741 800

7 530 000

6 525 000,—

GRAND TOTAL

7 741 800

7 530 000

6 525 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | SALARIES | 2 725 000 | 2 358 000 | 921 034,84 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 20 000 | 47 000 | 83 446,04 |
| 1 3 | MISSION EXPENSES | 45 000 | 45 000 | 35 260,36 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | 17 000 | 62 294,50 |
| 1 5 | TRAINING | 55 000 | 50 000 | 0,— |
| 1 6 | EXTERNAL SERVICES | 70 000 | 50 000 | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 15 000 | 18 000 | 15 410,40 |
| | Title 1 — Total | 2 960 000 | 2 585 000 | 1 117 446,14 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | OFFICES | 492 800 | 113 000 | 45 925,16 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 130 000 | 166 000 | 229 046,91 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110 000 | 85 000 | 103 881,22 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | 36 000 | 36 450,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 60 000 | 50 000 | 7 000,— |
| 2 5 | MEETINGS | 250 000 | 245 000 | 112 683,58 |
| 2 6 | RUNNING COSTS | 45 000 | 20 000 | 0,— |
| 2 7 | INFORMATION AND PUBLISHING | 40 000 | 40 000 | 0,— |
| 2 8 | STUDIES | 20 000 | 50 000 | 0,— |
| | Title 2 — Total | 1 187 800 | 805 000 | 534 986,87 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 200 000 | 380 000 | 181 390,— |
| 3 1 | INSTITUTIONAL SETUP AND BODIES OF EIGE | — | — | 397 343,23 |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 260 000 | 1 220 000 | 441 271,86 |
| 3 3 | COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK | 1 060 000 | 895 000 | 67 742,46 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 534 000 | 650 000 | 904 959,25 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 540 000 | 995 000 | 191 713,74 |
| | Title 3 — Total | 3 594 000 | 4 140 000 | 2 184 420,54 |
| | GRAND TOTAL | 7 741 800 | 7 530 000 | 3 836 853,55 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

SALARIES

2 725 000

2 358 000

921 034,84

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

20 000

47 000

83 446,04

1 3

MISSION EXPENSES

45 000

45 000

35 260,36

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 000

17 000

62 294,50

1 5

TRAINING

55 000

50 000

0,—

1 6

EXTERNAL SERVICES

70 000

50 000

0,—

1 7

RECEPTIONS AND EVENTS

15 000

18 000

15 410,40

Title 1 — Total

2 960 000

2 585 000

1 117 446,14

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

OFFICES

492 800

113 000

45 925,16

2 1

PURCHASE OF COMPUTER EQUIPMENT

130 000

166 000

229 046,91

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

110 000

85 000

103 881,22

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

36 000

36 450,—

2 4

TELECOMMUNICATIONS AND POSTAGE

60 000

50 000

7 000,—

2 5

MEETINGS

250 000

245 000

112 683,58

2 6

RUNNING COSTS

45 000

20 000

0,—

2 7

INFORMATION AND PUBLISHING

40 000

40 000

0,—

2 8

STUDIES

20 000

50 000

0,—

Title 2 — Total

1 187 800

805 000

534 986,87

3

OPERATING EXPENDITURE

3 0

TRANSLATION

200 000

380 000

181 390,—

3 1

INSTITUTIONAL SETUP AND BODIES OF EIGE

—

—

397 343,23

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 260 000

1 220 000

441 271,86

3 3

COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK

1 060 000

895 000

67 742,46

3 4

RESOURCE AND DOCUMENTATION CENTRE

534 000

650 000

904 959,25

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

540 000

995 000

191 713,74

Title 3 — Total

3 594 000

4 140 000

2 184 420,54

GRAND TOTAL

7 741 800

7 530 000

3 836 853,55

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | | — |
| AD 15 | — | — | — | — | | — |
| AD 14 | — | — | — | — | | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | | — |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | 1 | 1 | 1 |
| AD 9 | — | — | — | 1 | 1 | 1 |
| AD 8 | — | — | — | 6 | 4 | 3 |
| AD 7 | — | — | — | 4 | 3 | 2 |
| AD 6 | — | — | — | 1 | 1 | 1 |
| AD 5 | — | — | — | 8 | 8 | 8 |
| Total AD | — | — | — | 23 | 20 | 18 |
| AST 11 | — | — | — | | — | — |
| AST 10 | — | — | — | | — | — |
| AST 9 | — | — | — | — | | — |
| AST 8 | — | — | — | — | | — |
| AST 7 | — | — | — | — | | — |
| AST 6 | — | — | — | 2 | 2 | 2 |
| AST 5 | — | — | — | 3 | 3 | 3 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | — | | — |
| AST 2 | — | — | — | — | | — |
| AST 1 | — | — | — | — | | — |
| Total AST | — | — | — | 7 | 7 | 7 |
| Total | — | — | — | 30 | 27 | 25 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

AD 11

—

—

—

1

1

1

AD 10

—

—

—

1

1

1

AD 9

—

—

—

1

1

1

AD 8

—

—

—

6

4

3

AD 7

—

—

—

4

3

2

AD 6

—

—

—

1

1

1

AD 5

—

—

—

8

8

8

Total AD

—

—

—

23

20

18

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

—

—

—

—

AST 8

—

—

—

—

—

AST 7

—

—

—

—

—

AST 6

—

—

—

2

2

2

AST 5

—

—

—

3

3

3

AST 4

—

—

—

2

2

2

AST 3

—

—

—

—

—

AST 2

—

—

—

—

—

AST 1

—

—

—

—

—

Total AST

—

—

—

7

7

7

Total

—

—

—

30

27

25

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/147 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/147

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012

(2012/C 95/27)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY | 48 569 814 | 38 496 193 | 32 799 224,— |
| | Title 2 — Total | 48 569 814 | 38 496 193 | 32 799 224,— |
| 4 |
| REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | 678 707 | 793 386,— |
| | Title 4 — Total | — | 678 707 | 793 386,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 48 569 814 | 39 174 900 | 33 592 610,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

COMMISSION SUBSIDY

2 0

CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY

48 569 814

38 496 193

32 799 224,—

Title 2 — Total

48 569 814

38 496 193

32 799 224,—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

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

—

678 707

793 386,—

Title 4 — Total

—

678 707

793 386,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

48 569 814

39 174 900

33 592 610,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 28 442 000 | 25 093 000 | 19 740 655,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 87 000 | 61 000 | 63 321,75 |
| 1 3 | MISSION EXPENSES | 627 000 | 767 000 | 201 007,05 |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 1 204 800 | 1 055 000 | 327 785,52 |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 20 000 | 20 000 | 10 518,93 |
| | Title 1 — Total | 30 380 800 | 26 996 000 | 20 343 288,25 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 6 960 000 | 5 380 000 | 4 694 241,69 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 5 667 714 | 3 436 000 | 3 061 364,60 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 190 400 | 382 000 | 114 848,30 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 92 000 | 194 300 | 108 711,29 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 62 000 | 64 000 | 76 029,56 |
| | Title 2 — Total | 12 972 114 | 9 456 300 | 8 055 195,44 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 37 000 | 95 000 | 8 477,23 |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 380 600 | 430 600 | 5 604,96 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 4 799 300 | 2 197 000 | 1 608 471,40 |
| | Title 3 — Total | 5 216 900 | 2 722 600 | 1 622 553,59 |
| | GRAND TOTAL | 48 569 814 | 39 174 900 | 30 021 037,28 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

28 442 000

25 093 000

19 740 655,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

87 000

61 000

63 321,75

1 3

MISSION EXPENSES

627 000

767 000

201 007,05

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

1 204 800

1 055 000

327 785,52

1 7

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

20 000

20 000

10 518,93

Title 1 — Total

30 380 800

26 996 000

20 343 288,25

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

6 960 000

5 380 000

4 694 241,69

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

5 667 714

3 436 000

3 061 364,60

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

190 400

382 000

114 848,30

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

92 000

194 300

108 711,29

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

62 000

64 000

76 029,56

Title 2 — Total

12 972 114

9 456 300

8 055 195,44

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

37 000

95 000

8 477,23

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

380 600

430 600

5 604,96

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

4 799 300

2 197 000

1 608 471,40

Title 3 — Total

5 216 900

2 722 600

1 622 553,59

GRAND TOTAL

48 569 814

39 174 900

30 021 037,28

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | 3 | 3 | 1 |
| AD 11 | — | — | — | 4 | 5 | 2 |
| AD 10 | — | — | — | 10 | 9 | 12 |
| AD 9 | — | — | — | 12 | 12 | 10 |
| AD 8 | — | — | — | 8 | 4 | 4 |
| AD 7 | — | — | — | 19 | 16 | 13 |
| AD 6 | — | — | — | 32 | 26 | 23 |
| AD 5 | — | — | — | 27 | 29 | 28 |
| Total AD | — | — | — | 117 | 106 | 95 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 2 | 1 | 1 |
| AST 7 | — | — | — | — | 2 | 2 |
| AST 6 | — | — | — | 1 | 1 | 1 |
| AST 5 | — | — | — | 3 | 2 | 2 |
| AST 4 | — | — | — | 3 | 2 | 2 |
| AST 3 | — | — | — | 1 | 2 | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 11 | 11 | 11 |
| Total | — | — | — | 128 | 117 | 106 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

1

1

1

AD 12

—

—

—

3

3

1

AD 11

—

—

—

4

5

2

AD 10

—

—

—

10

9

12

AD 9

—

—

—

12

12

10

AD 8

—

—

—

8

4

4

AD 7

—

—

—

19

16

13

AD 6

—

—

—

32

26

23

AD 5

—

—

—

27

29

28

Total AD

—

—

—

117

106

95

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

2

1

1

AST 7

—

—

—

—

2

2

AST 6

—

—

—

1

1

1

AST 5

—

—

—

3

2

2

AST 4

—

—

—

3

2

2

AST 3

—

—

—

1

2

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

11

11

11

Total

—

—

—

128

117

106

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

| Contract staff posts | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| FG IV | 64 | 60 | 48 |
| FG III | 139 | 124 | 115 |
| FG II | 175 | 158 | 148 |
| FG I | 7 | 7 | 7 |
| Total | 385 | 349 | 318 |
| Seconded national experts posts | — | — | — |
| Total | 385 | 349 | 318 |

Contract staff posts

2012

2011

2010

FG IV

64

60

48

FG III

139

124

115

FG II

175

158

148

FG I

7

7

7

Total

385

349

318

Seconded national experts posts

—

—

—

Total

385

349

318

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/153 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/153

---

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2012

(2012/C 95/28)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 10 216 900 | 12 850 000 | 8 263 057,— |
| | Title 1 — Total | 10 216 900 | 12 850 000 | 8 263 057,— |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 1 994 360,— |
| | Title 2 — Total | p.m. | p.m. | 1 994 360,— |
| | GRAND TOTAL | 10 216 900 | 12 850 000 | 10 257 417,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

10 216 900

12 850 000

8 263 057,—

Title 1 — Total

10 216 900

12 850 000

8 263 057,—

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

1 994 360,—

Title 2 — Total

p.m.

p.m.

1 994 360,—

GRAND TOTAL

10 216 900

12 850 000

10 257 417,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 787 000 | 5 787 000 | 5 639 000 | 5 639 000 | 5 451 551,— | 5 439 271,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 128 000 | 128 000 | 116 000 | 116 000 | 214 929,— | 190 344,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 128 000 | 128 000 | 110 000 | 110 000 | 148 000,— | 121 795,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE, TRAINING | 172 000 | 172 000 | 170 000 | 170 000 | 142 037,— | 66 508,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 10 000 | 10 000 | 12 000 | 12 000 | 4 711,— | 4 411,— |
| | Title 1 — Total | 6 225 000 | 6 225 000 | 6 047 000 | 6 047 000 | 5 961 228,— | 5 822 530,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 310 000 | 310 000 | 326 000 | 326 000 | 287 550,— | 112 011,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 320 000 | 320 000 | 240 000 | 240 000 | 231 426,— | 95 097,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 38 000 | 38 000 | 37 000 | 37 000 | 62 495,— | 15 762,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 25 000 | 25 000 | 35 000 | 35 000 | 34 632,— | 23 216,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 75 000 | 75 000 | 73 000 | 73 000 | 56 021,— | 32 096,— |
| 2 5 | MEETINGS EXPENSES | 164 000 | 164 000 | 78 000 | 78 000 | 56 889,— | 56 241,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 260 000 | 260 000 | 342 000 | 342 000 | 182 275,— | 105 495,— |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 87 359 | 87 359 | 102 000 | 102 000 | 63 073,— | 51 117,— |
| | Title 2 — Total | 1 279 359 | 1 279 359 | 1 233 000 | 1 233 000 | 974 362,— | 491 035,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 716 601 | 716 601 | 644 000 | 644 000 | 491 634,— | 203 858,— |
| 3 1 | OPERATIONAL COORDINATION | 995 940 | 995 940 | 926 000 | 926 000 | 2 830 193,— | 2 677 616,— |
| 3 2 | ACQUISITION OF MEANS | | 1 000 000 | 4 000 000 | 3 000 000 | 0,— | 0,— |
| | Title 3 — Total | 1 712 541 | 2 712 541 | 5 570 000 | 4 570 000 | 3 321 827,— | 2 881 475,— |
| | GRAND TOTAL | 9 216 900 | 10 216 900 | 12 850 000 | 11 850 000 | 10 257 417,— | 9 194 839,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 787 000

5 787 000

5 639 000

5 639 000

5 451 551,—

5 439 271,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

128 000

128 000

116 000

116 000

214 929,—

190 344,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

128 000

128 000

110 000

110 000

148 000,—

121 795,—

1 4

SOCIOMEDICAL INFRASTRUCTURE, TRAINING

172 000

172 000

170 000

170 000

142 037,—

66 508,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

10 000

10 000

12 000

12 000

4 711,—

4 411,—

Title 1 — Total

6 225 000

6 225 000

6 047 000

6 047 000

5 961 228,—

5 822 530,—

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

310 000

310 000

326 000

326 000

287 550,—

112 011,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

320 000

320 000

240 000

240 000

231 426,—

95 097,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

38 000

38 000

37 000

37 000

62 495,—

15 762,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

25 000

25 000

35 000

35 000

34 632,—

23 216,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

75 000

75 000

73 000

73 000

56 021,—

32 096,—

2 5

MEETINGS EXPENSES

164 000

164 000

78 000

78 000

56 889,—

56 241,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

260 000

260 000

342 000

342 000

182 275,—

105 495,—

2 7

GENERAL INFO/COMMUNICATIONS

87 359

87 359

102 000

102 000

63 073,—

51 117,—

Title 2 — Total

1 279 359

1 279 359

1 233 000

1 233 000

974 362,—

491 035,—

3

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

716 601

716 601

644 000

644 000

491 634,—

203 858,—

3 1

OPERATIONAL COORDINATION

995 940

995 940

926 000

926 000

2 830 193,—

2 677 616,—

3 2

ACQUISITION OF MEANS

1 000 000

4 000 000

3 000 000

0,—

0,—

Title 3 — Total

1 712 541

2 712 541

5 570 000

4 570 000

3 321 827,—

2 881 475,—

GRAND TOTAL

9 216 900

10 216 900

12 850 000

11 850 000

10 257 417,—

9 194 839,—

Establishment plan

| Function group and grade | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | | | 1 |
| AD 14 | | 1 | | 1 | | |
| AD 13 | | 1 | | 1 | | 2 |
| AD 12 | 1 | 2 | 1 | 2 | | 2 |
| AD 11 | | 1 | | | | |
| AD 10 | | | | 1 | | 3 |
| AD 9 | 3 | 5 | 2 | 6 | | 6 |
| AD 8 | 2 | 1 | 1 | 2 | | 5 |
| AD 7 | | 1 | | 1 | | 1 |
| AD 6 | | 1 | | 1 | | 1 |
| AD 5 | | 1 | | 1 | | |
| Total AD | 6 | 14 | 4 | 16 | | 21 |
| AST 11 | | 1 | | 1 | | |
| AST 10 | 1 | 5 | | 6 | | 7 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | 1 | 2 | | 3 | | 3 |
| AST 7 | | 8 | | 8 | | 8 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | | | | | |
| AST 3 | | | | 1 | | 2 |
| AST 2 | | 3 | | 2 | | 1 |
| AST 1 | | | | | | |
| Total AST | 2 | 31 | 0 | 33 | | 33 |
| Grand total | 8 | 45 | 4 | 49 | | 54 |

Function group and grade

2010

2011

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

AD 14

1

1

AD 13

1

1

2

AD 12

1

2

1

2

2

AD 11

1

AD 10

1

3

AD 9

3

5

2

6

6

AD 8

2

1

1

2

5

AD 7

1

1

1

AD 6

1

1

1

AD 5

1

1

Total AD

6

14

4

16

21

AST 11

1

1

AST 10

1

5

6

7

AST 9

3

3

3

AST 8

1

2

3

3

AST 7

8

8

8

AST 6

3

3

3

AST 5

6

6

6

AST 4

AST 3

1

2

AST 2

3

2

1

AST 1

Total AST

2

31

0

33

33

Grand total

8

45

4

49

54

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/157 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/157

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012

(2012/C 95/29)

REVENUE
   (1)

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 39 000 000 | 35 600 737 | |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | 39 000 000 | 35 600 737 | 0,— |
| | GRAND TOTAL | 39 000 000 | 35 600 737 | 0,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

39 000 000

35 600 737

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

39 000 000

35 600 737

0,—

GRAND TOTAL

39 000 000

35 600 737

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 22 346 150 | 20 973 387 | |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 101 000 | 150 500 | |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 470 000 | 350 000 | |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 762 000 | 592 100 | |
| 1 6 | SOCIAL SERVICE: OTHER EXPENSES | 384 000 | 232 000 | |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 23 000 | 20 000 | |
| | Title 1 — Total | 24 086 150 | 22 317 987 | |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 5 487 000 | 4 615 000 | |
| 2 1 | INFORMATICS | 6 499 000 | 5 633 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 121 500 | 224 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 98 750 | 96 750 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 746 100 | 891 000 | |
| 2 5 | INTERNAL MEETINGS EXPENSES | 16 500 | 16 000 | |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 1 687 000 | 1 564 000 | |
| 2 7 | EXPENSES WITH CONSOLIDATED ENTITIES | 272 000 | 243 000 | |
| | Title 2 — Total | 14 927 850 | 13 282 750 | |
| | GRAND TOTAL | 39 014 000 | 35 600 737 | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

22 346 150

20 973 387

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

101 000

150 500

1 3

MISSION EXPENSES AND OTHER RELATED EXPENSES

470 000

350 000

1 4

SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES

762 000

592 100

1 6

SOCIAL SERVICE: OTHER EXPENSES

384 000

232 000

1 7

REPRESENTATION AND ENTERTAINMENT EXPENSES

23 000

20 000

Title 1 — Total

24 086 150

22 317 987

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

5 487 000

4 615 000

2 1

INFORMATICS

6 499 000

5 633 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

121 500

224 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

98 750

96 750

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

746 100

891 000

2 5

INTERNAL MEETINGS EXPENSES

16 500

16 000

2 6

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES

1 687 000

1 564 000

2 7

EXPENSES WITH CONSOLIDATED ENTITIES

272 000

243 000

Title 2 — Total

14 927 850

13 282 750

GRAND TOTAL

39 014 000

35 600 737

Establishment plan

| Function group and grade | |
| --- | --- |
| 2012 | 2011 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 5 | — | 5 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 3 | — | 3 |
| AD 9 | — | 3 | — | 3 |
| AD 8 | — | 27 | — | 27 |
| AD 7 | — | 40 | — | 40 |
| AD 6 | — | 10 | — | 10 |
| AD 5 | — | 6 | — | 6 |
| Total Function Group AD | — | 100 | — | 100 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total Function Group AST | — | — | — | — |
| Total staff | — | 100 | — | 100 |

Function group and grade

2012

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

3

—

3

AD 12

—

5

—

5

AD 11

—

2

—

2

AD 10

—

3

—

3

AD 9

—

3

—

3

AD 8

—

27

—

27

AD 7

—

40

—

40

AD 6

—

10

—

10

AD 5

—

6

—

6

Total Function Group AD

—

100

—

100

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total Function Group AST

—

—

—

—

Total staff

—

100

—

100

---

(1)  Detailed budget available on the ERCEA website http://erc.europa.eu/

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/161 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/161

---

Statement of revenue and expenditure of the European Police Office for the financial year 2012

(2012/C 95/30)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 83 655 000 | 84 352 170 | 79 882 213,— |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | 122 000 | 1 380 060,— |
| 9 2 | OTHER REVENUE | 497 000 | 358 000 | 2 581 488,— |
| 9 3 | ART. 58(4) EUROPOL COUNCIL DECISION | p.m. | p.m. | 8 564 610,— |
| | Title 9 — Total | 84 152 000 | 84 832 170 | 92 408 371,— |
| | GRAND TOTAL | 84 152 000 | 84 832 170 | 92 408 371,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

83 655 000

84 352 170

79 882 213,—

9 1

HOST STATE CONTRIBUTION

p.m.

122 000

1 380 060,—

9 2

OTHER REVENUE

497 000

358 000

2 581 488,—

9 3

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

p.m.

8 564 610,—

Title 9 — Total

84 152 000

84 832 170

92 408 371,—

GRAND TOTAL

84 152 000

84 832 170

92 408 371,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 51 602 000 | 50 056 200 | 48 668 791,— |
| 1 2 | ADMINISTRATIVE MISSIONS | 220 000 | 232 600 | 247 500,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 030 000 | 1 236 000 | 964 268,— |
| 1 4 | TRAINING | 350 000 | 314 400 | 381 758,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 864 000 | 781 500 | 275 965,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 100 000 | 120 000 | 112 740,— |
| | Title 1 — Total | 54 166 000 | 52 740 700 | 50 651 022,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 501 000 | 3 569 500 | 2 114 843,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 2 204 000 | 1 324 500 | 2 268 389,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 675 000 | 1 126 000 | 3 616 263,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 421 000 | 988 000 | 1 240 624,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 526 000 | 475 000 | 396 969,— |
| 2 5 | STATUTORY EXPENDITURE | 1 576 000 | 2 758 000 | 1 975 976,— |
| 2 6 | ART. 58(4) EUROPOL COUNCIL DECISION | p.m. | p.m. | 8 564 610,— |
| | Title 2 — Total | 8 903 000 | 10 241 000 | 20 177 674,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 3 796 000 | 3 497 100 | 2 146 524,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 11 174 000 | 12 617 200 | 11 597 284,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 3 750 000 | 3 338 000 | 5 367 183,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 000 000 | 1 250 000 | 600 000,— |
| 3 4 | ECC/COSI | 300 000 | 200 000 | 2 304,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 63 000 | 65 000 | 63 894,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 883 170 | 263 438,— |
| | Title 3 — Total | 21 083 000 | 21 850 470 | 20 040 627,— |
| | GRAND TOTAL | 84 152 000 | 84 832 170 | 90 869 323,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

51 602 000

50 056 200

48 668 791,—

1 2

ADMINISTRATIVE MISSIONS

220 000

232 600

247 500,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 030 000

1 236 000

964 268,—

1 4

TRAINING

350 000

314 400

381 758,—

1 5

OTHER STAFF-RELATED EXPENDITURE

864 000

781 500

275 965,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

100 000

120 000

112 740,—

Title 1 — Total

54 166 000

52 740 700

50 651 022,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 501 000

3 569 500

2 114 843,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

2 204 000

1 324 500

2 268 389,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

675 000

1 126 000

3 616 263,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

421 000

988 000

1 240 624,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

526 000

475 000

396 969,—

2 5

STATUTORY EXPENDITURE

1 576 000

2 758 000

1 975 976,—

2 6

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

p.m.

8 564 610,—

Title 2 — Total

8 903 000

10 241 000

20 177 674,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

3 796 000

3 497 100

2 146 524,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

11 174 000

12 617 200

11 597 284,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

3 750 000

3 338 000

5 367 183,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 000 000

1 250 000

600 000,—

3 4

ECC/COSI

300 000

200 000

2 304,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

63 000

65 000

63 894,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

883 170

263 438,—

Title 3 — Total

21 083 000

21 850 470

20 040 627,—

GRAND TOTAL

84 152 000

84 832 170

90 869 323,—

Establishment plan

| Function group and grade | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 3 | — | 3 | — | 3 |
| AD 11 | — | 23 | — | 23 | — | 23 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | 70 | — | 71 | — | 72 |
| AD 8 | — | 80 | — | 80 | — | 80 |
| AD 7 | — | 123 | — | 125 | — | 127 |
| AD 6 | — | 52 | — | 52 | — | 51 |
| AD 5 | — | 36 | — | 37 | — | 37 |
| Total AD | — | 391 | — | 395 | — | 397 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 4 | — | 4 | — | 2 |
| AST 6 | — | 13 | — | 13 | — | 14 |
| AST 5 | — | 3 | — | 3 | — | 3 |
| AST 4 | — | 40 | — | 40 | — | 40 |
| AST 3 | — | 2 | — | 2 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 62 | — | 62 | — | 60 |
| Total | — | 453 | — | 457 | — | 457 |
| Grand Total | 453 | 457 | 457 |

Function group and grade

2010

2011

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

3

—

3

—

3

AD 12

—

3

—

3

—

3

AD 11

—

23

—

23

—

23

AD 10

—

—

—

—

—

—

AD 9

—

70

—

71

—

72

AD 8

—

80

—

80

—

80

AD 7

—

123

—

125

—

127

AD 6

—

52

—

52

—

51

AD 5

—

36

—

37

—

37

Total AD

—

391

—

395

—

397

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

4

—

4

—

2

AST 6

—

13

—

13

—

14

AST 5

—

3

—

3

—

3

AST 4

—

40

—

40

—

40

AST 3

—

2

—

2

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

62

—

62

—

60

Total

—

453

—

457

—

457

Grand Total

453

457

457

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

| Contract staff posts | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| FG IV | 7 | 7 | 10 |
| FG III | 64 | 64 | 84 |
| FG II | 2 | 2 | 2 |
| FG I | — | | 2 |
| Total FG | 73 | 73 | 98 |
| Seconded national experts posts | 22 | 25 | 40 |
| Total | 95 | 98 | 138 |

Contract staff posts

2010

2011

2012

FG IV

7

7

10

FG III

64

64

84

FG II

2

2

2

FG I

—

2

Total FG

73

73

98

Seconded national experts posts

22

25

40

Total

95

98

138

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/167 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/167

---

Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2012

(2012/C 95/31)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDY FROM EUROPEAN COMMISSION | 306 651 800 | 97 783 960 | 163 808 000 | 19 332 093 | | |
| | Title 1 — Total | 306 651 800 | 97 783 960 | 163 808 000 | 19 332 093 | | |
| 2 |
| SUBSIDY FROM THE EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS (EFPIA) |
| 2 0 | SUBSIDY FROM THE EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS (EFPIA) | 4 700 000 | 4 700 000 | 4 709 480 | 4 709 480 | | |
| | Title 2 — Total | 4 700 000 | 4 700 000 | 4 709 480 | 4 709 480 | | |
| 3 |
| CARRY OVER FROM PREVIOUS YEARS |
| 3 0 | CARRY OVER FROM PREVIOUS YEARS | 62 411 561 | 10 725 203 | 116 862 090 | 64 856 677 | | |
| | Title 3 — Total | 62 411 561 | 10 725 203 | 116 862 090 | 64 856 677 | | |
| | GRAND TOTAL | 373 763 361 | 113 209 163 | 285 379 570 | 88 898 250 | | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDY FROM EUROPEAN COMMISSION

306 651 800

97 783 960

163 808 000

19 332 093

Title 1 — Total

306 651 800

97 783 960

163 808 000

19 332 093

2

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

2 0

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

4 700 000

4 700 000

4 709 480

4 709 480

Title 2 — Total

4 700 000

4 700 000

4 709 480

4 709 480

3

CARRY OVER FROM PREVIOUS YEARS

3 0

CARRY OVER FROM PREVIOUS YEARS

62 411 561

10 725 203

116 862 090

64 856 677

Title 3 — Total

62 411 561

10 725 203

116 862 090

64 856 677

GRAND TOTAL

373 763 361

113 209 163

285 379 570

88 898 250

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 131 000 | 4 131 000 | 3 492 000 | 3 492 000 | | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 50 000 | 50 000 | 60 000 | 60 000 | | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 250 000 | 250 000 | 250 000 | 250 000 | | |
| 1 4 | OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) | 80 000 | 80 000 | 188 000 | 188 000 | | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 30 000 | 30 000 | 20 000 | 20 000 | | |
| | Title 1 — Total | 4 541 000 | 4 541 000 | 4 010 000 | 4 010 000 | | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 510 000 | 510 000 | 710 000 | 710 000 | | |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 750 000 | 750 000 | 550 000 | 550 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 350 000 | 350 000 | 250 000 | 250 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 150 000 | 150 000 | 150 000 | 150 000 | | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 80 000 | 80 000 | 185 000 | 185 000 | | |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 150 000 | 150 000 | 230 000 | 230 000 | | |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 576 000 | 576 000 | 1 067 480 | 1 067 480 | | |
| 2 7 | EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY | 760 000 | 760 000 | 956 480 | 956 480 | | |
| 2 8 | STUDIES AND EX-POST AUDIT | 800 000 | 800 000 | 600 000 | 600 000 | | |
| 2 9 | EXPERT CONTRACTS AND EVALUATIONS | 733 000 | 733 000 | 710 000 | 710 000 | | |
| | Title 2 — Total | 4 859 000 | 4 859 000 | 5 408 960 | 5 408 960 | | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU | 301 951 800 | 93 083 960 | 159 098 520 | 14 622 613 | | |
| 3 1 | CARRY-OVER AND INTEREST | 62 411 561 | 10 725 203 | 116 862 090 | 64 856 677 | | |
| | Title 3 — Total | 364 363 361 | 103 809 163 | 275 960 610 | 79 479 290 | | |
| | GRAND TOTAL | 373 763 361 | 113 209 163 | 285 379 570 | 88 898 250 | | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 131 000

4 131 000

3 492 000

3 492 000

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

50 000

50 000

60 000

60 000

1 3

MISSIONS AND DUTY TRAVELS

250 000

250 000

250 000

250 000

1 4

OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)

80 000

80 000

188 000

188 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

30 000

30 000

20 000

20 000

Title 1 — Total

4 541 000

4 541 000

4 010 000

4 010 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

510 000

510 000

710 000

710 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

750 000

750 000

550 000

550 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

350 000

350 000

250 000

250 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

150 000

150 000

150 000

150 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

80 000

80 000

185 000

185 000

2 5

EXPENDITURES ON FORMAL MEETINGS

150 000

150 000

230 000

230 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES

576 000

576 000

1 067 480

1 067 480

2 7

EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY

760 000

760 000

956 480

956 480

2 8

STUDIES AND EX-POST AUDIT

800 000

800 000

600 000

600 000

2 9

EXPERT CONTRACTS AND EVALUATIONS

733 000

733 000

710 000

710 000

Title 2 — Total

4 859 000

4 859 000

5 408 960

5 408 960

3

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU

301 951 800

93 083 960

159 098 520

14 622 613

3 1

CARRY-OVER AND INTEREST

62 411 561

10 725 203

116 862 090

64 856 677

Title 3 — Total

364 363 361

103 809 163

275 960 610

79 479 290

GRAND TOTAL

373 763 361

113 209 163

285 379 570

88 898 250

Establishment plan

| Function group and grade | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 1 | — | 1 |
| AD 11 | — | 4 | — | 4 | — | 4 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | 7 | — | 2 | — | 2 |
| AD 8 | — | 11 | — | 11 | — | 11 |
| AD 7 | — | — | — | 1 | — | 4 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 23 | — | 20 | — | 23 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | 5 | — | 5 | — | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 6 | — | 6 | — | 6 |
| Total | — | 29 | — | 26 | — | 29 |
| Grand Total | 29 | 26 | 29 |

Function group and grade

2010

2011

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

1

—

1

AD 11

—

4

—

4

—

4

AD 10

—

—

—

—

—

—

AD 9

—

7

—

2

—

2

AD 8

—

11

—

11

—

11

AD 7

—

—

—

1

—

4

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

23

—

20

—

23

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

5

—

5

—

5

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

6

—

6

—

6

Total

—

29

—

26

—

29

Grand Total

29

26

29

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

| Contract staff posts | 2012 |
| --- | --- |
| FG IV | 2 |
| FG III | 4 |
| FG II | 1 |
| FG I | — |
| Total FG | 7 |
| Seconded national experts posts | — |
| Total | 7 |

Contract staff posts

2012

FG IV

2

FG III

4

FG II

1

FG I

—

Total FG

7

Seconded national experts posts

—

Total

7

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/173 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/173

---

Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012

(2012/C 95/32)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| REVENUE |
| 2 0 | REVENUE | 83 311 640 | 66 885 508 | 117 218 257 | 60 282 324 | | |
| | Title 2 — Total | 83 311 640 | 66 885 508 | 117 218 257 | 60 282 324 | | |
| 3 |
| CARRY-OVERS FROM 2009 AND 2010 |
| 3 0 | CARRY-OVERS FROM 2009 AND 2010 | 11 437 138 | 541 830 | 3 321 609 | 3 321 609 | | |
| | Title 3 — Total | 11 437 138 | 541 830 | 3 321 609 | 3 321 609 | | |
| | GRAND TOTAL | 94 748 778 | 67 427 338 | 117 218 257 | 63 603 933 | | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

REVENUE

2 0

REVENUE

83 311 640

66 885 508

117 218 257

60 282 324

Title 2 — Total

83 311 640

66 885 508

117 218 257

60 282 324

3

CARRY-OVERS FROM 2009 AND 2010

3 0

CARRY-OVERS FROM 2009 AND 2010

11 437 138

541 830

3 321 609

3 321 609

Title 3 — Total

11 437 138

541 830

3 321 609

3 321 609

GRAND TOTAL

94 748 778

67 427 338

117 218 257

63 603 933

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 238 000 | 2 238 000 | 2 091 000 | 2 091 000 | 1 202 951,— | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES | 15 000 | 15 000 | 101 000 | 101 000 | 7 271,— | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 140 000 | 140 000 | 100 000 | 100 000 | 50 000,— | |
| 1 4 | OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) | 42 000 | 42 000 | 78 000 | 78 000 | 45 000,— | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | 15 000 | 20 000 | 20 000 | 8 000,— | |
| | Title 1 — Total | 2 450 000 | 2 450 000 | 2 390 000 | 2 390 000 | 1 313 222,— | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 308 500 | 308 500 | 453 200 | 453 200 | 156 921,— | |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 165 000 | 165 000 | 101 500 | 101 500 | 105 000,— | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 17 000 | 17 000 | 22 000 | 22 000 | 50 000,— | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 41 000 | 41 000 | 68 000 | 68 000 | 10 979,— | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 15 612 | 15 612 | 28 300 | 28 300 | 19 037,— | |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 44 500 | 44 500 | 40 000 | 40 000 | 31 563,— | |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 750 000 | 750 000 | 324 000 | 324 000 | 237 164,— | |
| 2 7 | STUDIES | 5 000 | 5 000 | 5 000 | 5 000 | | |
| 2 8 | EXPERT CONTRACTS AND MEETINGS | 627 000 | 627 000 | 641 000 | 641 000 | 324 965,— | |
| | Title 2 — Total | 1 973 612 | 1 973 612 | 1 683 000 | 1 683 000 | 935 629,— | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING | 90 325 166 | 63 003 726 | 113 145 257 | 59 530 933 | | |
| | Title 3 — Total | 90 325 166 | 63 003 726 | 113 145 257 | 59 530 933 | | |
| | GRAND TOTAL | 94 748 778 | 67 427 338 | 117 218 257 | 63 603 933 | 2 248 851,— | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 238 000

2 238 000

2 091 000

2 091 000

1 202 951,—

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES

15 000

15 000

101 000

101 000

7 271,—

1 3

MISSIONS AND DUTY TRAVELS

140 000

140 000

100 000

100 000

50 000,—

1 4

OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE)

42 000

42 000

78 000

78 000

45 000,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

15 000

20 000

20 000

8 000,—

Title 1 — Total

2 450 000

2 450 000

2 390 000

2 390 000

1 313 222,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

308 500

308 500

453 200

453 200

156 921,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

165 000

165 000

101 500

101 500

105 000,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

17 000

17 000

22 000

22 000

50 000,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

41 000

41 000

68 000

68 000

10 979,—

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

15 612

15 612

28 300

28 300

19 037,—

2 5

EXPENDITURES ON FORMAL MEETINGS

44 500

44 500

40 000

40 000

31 563,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES

750 000

750 000

324 000

324 000

237 164,—

2 7

STUDIES

5 000

5 000

5 000

5 000

2 8

EXPERT CONTRACTS AND MEETINGS

627 000

627 000

641 000

641 000

324 965,—

Title 2 — Total

1 973 612

1 973 612

1 683 000

1 683 000

935 629,—

3

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING

90 325 166

63 003 726

113 145 257

59 530 933

Title 3 — Total

90 325 166

63 003 726

113 145 257

59 530 933

GRAND TOTAL

94 748 778

67 427 338

117 218 257

63 603 933

2 248 851,—

Establishment plan

| Function group and grade | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 3 | — | 3 | — | 3 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | 3 | — | 1 | — | 1 |
| AD 8 | — | 4 | — | 4 | — | 4 |
| AD 7 | — | — | — | 2 | — | 2 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 11 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 4 | — | 1 | — | 1 |
| AST 7 | — | — | — | 3 | — | 3 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | 1 | — | 1 | — | 1 |
| AST 3 | — | 2 | — | 2 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 7 | — | 7 | — | 7 |
| Total | — | 18 | — | 18 | — | 18 |
| Grand Total | 18 | 18 | 18 |

Function group and grade

2010

2011

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

3

—

3

—

3

AD 10

—

—

—

—

—

—

AD 9

—

3

—

1

—

1

AD 8

—

4

—

4

—

4

AD 7

—

—

—

2

—

2

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

11

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

4

—

1

—

1

AST 7

—

—

—

3

—

3

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

1

—

1

—

1

AST 3

—

2

—

2

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

7

—

7

—

7

Total

—

18

—

18

—

18

Grand Total

18

18

18

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

| Contract staff posts | 2011 | 2012 |
| --- | --- | --- |
| FG IV | 1 | 1 |
| FG III | 1 | 1 |
| FG II | — | — |
| FG I | — | — |
| Total FG | 2 | 2 |
| Seconded national experts posts | — | — |
| Total | 2 | 2 |

Contract staff posts

2011

2012

FG IV

1

1

FG III

1

1

FG II

—

—

FG I

—

—

Total FG

2

2

Seconded national experts posts

—

—

Total

2

2

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/179 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/179

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012

(2012/C 95/33)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 142 800 000 | 156 137 690 | 0,— |
| | Title 1 — Total | 142 800 000 | 156 137 690 | 0,— |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 775 000 | 2 576 905 | 0,— |
| | Title 2 — Total | 2 775 000 | 2 576 905 | 0,— |
| 3 |
| ESTIMATED CARRY-OVER FROM 2009/2010 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2009/2010 | 38 391 000 | 33 636 396 | 0,— |
| | Title 3 — Total | 38 391 000 | 33 636 396 | 0,— |
| | GRAND TOTAL | 183 966 000 | 192 350 991 | 0,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

142 800 000

156 137 690

0,—

Title 1 — Total

142 800 000

156 137 690

0,—

2

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 775 000

2 576 905

0,—

Title 2 — Total

2 775 000

2 576 905

0,—

3

ESTIMATED CARRY-OVER FROM 2009/2010

3 0

ESTIMATED CARRY-OVER FROM 2009/2010

38 391 000

33 636 396

0,—

Title 3 — Total

38 391 000

33 636 396

0,—

GRAND TOTAL

183 966 000

192 350 991

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 780 000 | 2 480 000 | |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 300 000 | 525 810 | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 170 000 | 128 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | 40 000 | |
| 1 5 | SOCIAL MEASURES | p.m. | p.m. | |
| 1 7 | RECEPTIONS AND EVENTS | 20 000 | 100 000 | |
| | Title 1 — Total | 3 310 000 | 3 273 810 | |
| 2 |
| BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 330 000 | 350 000 | |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 65 000 | 90 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 40 000 | 30 000 | |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 50 000 | 70 000 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 35 000 | 30 000 | |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 250 000 | 140 000 | |
| 2 7 | COMMUNICATION ACTIVITIES | 250 000 | 180 000 | |
| 2 8 | STUDIES | 400 000 | 170 000 | |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 820 000 | 820 000 | |
| | Title 2 — Total | 2 240 000 | 1 880 000 | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 28 000 000 | 32 515 000 | |
| 3 1 | GREEN REGIONAL AIRCRAFT | 12 260 000 | 12 230 000 | |
| 3 2 | GREEN ROTORCRAFT | 12 000 000 | 12 500 000 | |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 41 790 000 | 16 300 000 | |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 23 280 000 | 21 000 000 | |
| 3 5 | ECO-DESIGN | 9 200 000 | 8 000 000 | |
| 3 6 | TECHNOLOGY EVALUATOR | 1 886 000 | 3 000 000 | |
| 3 7 | CALLS FOR PROPOSALS | 50 000 000 | 64 326 201 | |
| | Title 3 — Total | 178 416 000 | 169 871 201 | |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | | 17 325 980 | |
| | Title 4 — Total | | 17 325 980 | |
| | GRAND TOTAL | 183 966 000 | 192 350 991 | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 780 000

2 480 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

300 000

525 810

1 3

MISSIONS AND DUTY TRAVELS

170 000

128 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

40 000

40 000

1 5

SOCIAL MEASURES

p.m.

p.m.

1 7

RECEPTIONS AND EVENTS

20 000

100 000

Title 1 — Total

3 310 000

3 273 810

2

BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

330 000

350 000

2 1

INFORMATION TECHNOLOGY PURCHASES

65 000

90 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

40 000

30 000

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

50 000

70 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

35 000

30 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

250 000

140 000

2 7

COMMUNICATION ACTIVITIES

250 000

180 000

2 8

STUDIES

400 000

170 000

2 9

COSTS ASSOCIATED WITH CALLS

820 000

820 000

Title 2 — Total

2 240 000

1 880 000

3

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

28 000 000

32 515 000

3 1

GREEN REGIONAL AIRCRAFT

12 260 000

12 230 000

3 2

GREEN ROTORCRAFT

12 000 000

12 500 000

3 3

SUSTAINABLE AND GREEN ENGINES

41 790 000

16 300 000

3 4

SYSTEMS FOR GREEN OPERATIONS

23 280 000

21 000 000

3 5

ECO-DESIGN

9 200 000

8 000 000

3 6

TECHNOLOGY EVALUATOR

1 886 000

3 000 000

3 7

CALLS FOR PROPOSALS

50 000 000

64 326 201

Title 3 — Total

178 416 000

169 871 201

4

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

4 0

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

17 325 980

Title 4 — Total

17 325 980

GRAND TOTAL

183 966 000

192 350 991

Establishment plan

| Function group and grade | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 2 | — | 2 | — | 3 |
| AD 9 | — | 6 | — | 6 | — | 7 |
| AD 8 | — | 7 | — | 7 | — | 1 |
| AD 7 | — | — | — | — | — | 2 |
| AD 6 | — | — | — | — | — | 3 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 16 | — | 16 | — | 17 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 1 | — | 1 | — | 1 |
| Total | — | 17 | — | 17 | — | 18 |
| Grand Total | 17 | 17 | 18 |

Function group and grade

2010

2011

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

2

—

2

—

3

AD 9

—

6

—

6

—

7

AD 8

—

7

—

7

—

1

AD 7

—

—

—

—

—

2

AD 6

—

—

—

—

—

3

AD 5

—

—

—

—

—

—

Total AD

—

16

—

16

—

17

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

1

—

1

—

1

Total

—

17

—

17

—

18

Grand Total

17

17

18

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

| Contract staff posts | 2011 | 2012 |
| --- | --- | --- |
| FG IV | 1 | 1 |
| FG III | 2 | 2 |
| FG II | 3 | 3 |
| FG I | — | — |
| Total FG | 6 | 6 |
| Seconded national experts posts | — | — |
| Total | — | — |

Contract staff posts

2011

2012

FG IV

1

1

FG III

2

2

FG II

3

3

FG I

—

—

Total FG

6

6

Seconded national experts posts

—

—

Total

—

—

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/185 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/185

---

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012

(2012/C 95/34)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 56 922 055 | 45 559 100 | |
| | Title 1 — Total | 56 922 055 | 45 559 100 | |
| 2 |
| SUBSIDY FROM ARTEMISIA |
| 2 0 | SUBSIDY FROM ARTEMISIA | 1 200 000 | 1 000 000 | |
| | Title 2 — Total | 1 200 000 | 1 000 000 | |
| | GRAND TOTAL | 58 122 055 | 46 559 100 | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

56 922 055

45 559 100

Title 1 — Total

56 922 055

45 559 100

2

SUBSIDY FROM ARTEMISIA

2 0

SUBSIDY FROM ARTEMISIA

1 200 000

1 000 000

Title 2 — Total

1 200 000

1 000 000

GRAND TOTAL

58 122 055

46 559 100

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 276 680 | 1 220 700 | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 5 062 | 5 000 | |
| 1 4 | SOCIAL INFRASTRUCTURE & TRAINING | 5 062 | 15 000 | |
| 1 7 | MISSIONS AND REPRESENTATION EXPENSES | 60 746 | 90 000 | |
| | Title 1 — Total | 1 347 550 | 1 330 700 | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 263 233 | 225 000 | |
| 2 1 | INFORMATION TECHNOLOGY | 80 995 | 125 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 4 050 | 20 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 6 075 | 10 000 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 9 112 | 10 000 | |
| 2 6 | EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) | 303 730 | 445 000 | |
| 2 7 | INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) | 50 622 | 80 000 | |
| 2 8 | PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) | 232 680 | 260 000 | |
| 2 9 | AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) | 30 373 | 30 000 | |
| | Title 2 — Total | 980 870 | 1 205 000 | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | SELECTED PROJECTS R&D | 55 118 187 | 26 000 000 | |
| | Title 3 — Total | 55 118 187 | 26 000 000 | |
| | GRAND TOTAL | 57 446 607 | 28 535 700 | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 276 680

1 220 700

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

5 062

5 000

1 4

SOCIAL INFRASTRUCTURE & TRAINING

5 062

15 000

1 7

MISSIONS AND REPRESENTATION EXPENSES

60 746

90 000

Title 1 — Total

1 347 550

1 330 700

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

263 233

225 000

2 1

INFORMATION TECHNOLOGY

80 995

125 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

4 050

20 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

6 075

10 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

9 112

10 000

2 6

EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)

303 730

445 000

2 7

INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)

50 622

80 000

2 8

PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)

232 680

260 000

2 9

AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)

30 373

30 000

Title 2 — Total

980 870

1 205 000

3

OPERATIONAL ACTIVITIES

3 1

SELECTED PROJECTS R&D

55 118 187

26 000 000

Title 3 — Total

55 118 187

26 000 000

GRAND TOTAL

57 446 607

28 535 700

Establishment plan

| Function group and grade | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent 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

2010

2011

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent 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 | 2011 | 2012 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 4 | 4 |
| FG II | 3 | 3 |
| FG I | — | — |
| Total FG | 7 | 7 |
| Seconded national experts posts | — | 1 |
| Total | 7 | 8 |

Contract staff posts

2011

2012

FG IV

—

—

FG III

4

4

FG II

3

3

FG I

—

—

Total FG

7

7

Seconded national experts posts

—

1

Total

7

8

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/191 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/191

---

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012

(2012/C 95/35)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 9 393 000 | 6 400 200 | |
| | Title 1 — Total | 9 393 000 | 6 400 200 | |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 6 262 000 | 4 266 800 | |
| | Title 2 — Total | 6 262 000 | 4 266 800 | |
| | GRAND TOTAL | 15 655 000 | 10 667 000 | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

9 393 000

6 400 200

Title 1 — Total

9 393 000

6 400 200

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

6 262 000

4 266 800

Title 2 — Total

6 262 000

4 266 800

GRAND TOTAL

15 655 000

10 667 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 957 000 | 4 227 522 | |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 760 000 | 492 478 | |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 63 000 | 28 000 | |
| 1 6 | TRAINING | 280 000 | 52 000 | |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 20 000 | 10 000 | |
| | Title 1 — Total | 9 080 000 | 4 810 000 | |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 235 000 | 893 300 | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 690 000 | 741 300 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 284 000 | 130 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 152 000 | 144 400 | |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 197 000 | 113 000 | |
| 2 5 | INFORMATION AND PUBLISHING | 370 000 | 350 000 | |
| 2 6 | MEEETING EXPENSES | 667 000 | 565 000 | |
| | Title 2 — Total | 3 595 000 | 2 937 000 | |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 505 000 | 300 750 | |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 2 475 000 | 2 619 250 | |
| | Title 3 — Total | 2 980 000 | 2 920 000 | |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | p.m. | p.m. | |
| | Title 9 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 15 655 000 | 10 667 000 | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

7 957 000

4 227 522

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

760 000

492 478

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

63 000

28 000

1 6

TRAINING

280 000

52 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

20 000

10 000

Title 1 — Total

9 080 000

4 810 000

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 235 000

893 300

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

690 000

741 300

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

284 000

130 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

152 000

144 400

2 4

POSTAL AND TELECOMMUNICATIONS

197 000

113 000

2 5

INFORMATION AND PUBLISHING

370 000

350 000

2 6

MEEETING EXPENSES

667 000

565 000

Title 2 — Total

3 595 000

2 937 000

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS

505 000

300 750

3 2

COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

2 475 000

2 619 250

Title 3 — Total

2 980 000

2 920 000

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

15 655 000

10 667 000

Establishment plan

| Function group and grade | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | — |
| AD 14 | — | 1 | — | 1 | — | — |
| AD 13 | — | 2 | — | 1 | — | — |
| AD 12 | — | 4 | — | 2 | — | — |
| AD 11 | — | 5 | — | 3 | — | — |
| AD 10 | — | 7 | — | 5 | — | — |
| AD 9 | — | 4 | — | 4 | — | — |
| AD 8 | — | 5 | — | 4 | — | — |
| AD 7 | — | 10 | — | 8 | — | — |
| AD 6 | — | 7 | — | 3 | — | — |
| AD 5 | — | 11 | — | 5 | — | — |
| Total AD | — | 57 | — | 37 | — | — |
| AST 11 | — | 0 | — | — | — | — |
| AST 10 | — | 0 | — | 0 | — | — |
| AST 9 | — | 0 | — | 0 | — | — |
| AST 8 | — | 0 | — | 0 | — | — |
| AST 7 | — | 0 | — | 1 | — | — |
| AST 6 | — | 3 | — | 3 | — | — |
| AST 5 | — | 1 | — | 1 | — | — |
| AST 4 | — | 2 | — | 0 | — | — |
| AST 3 | — | 3 | — | 0 | — | — |
| AST 2 | — | 3 | — | 4 | — | — |
| AST 1 | — | 0 | — | 0 | — | — |
| Total AST | — | 12 | — | 9 | — | — |
| Total | — | 69 | — | 46 | — | — |
| Grand Total | 69 | 46 | — |

Function group and grade

2012

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

—

AD 14

—

1

—

1

—

—

AD 13

—

2

—

1

—

—

AD 12

—

4

—

2

—

—

AD 11

—

5

—

3

—

—

AD 10

—

7

—

5

—

—

AD 9

—

4

—

4

—

—

AD 8

—

5

—

4

—

—

AD 7

—

10

—

8

—

—

AD 6

—

7

—

3

—

—

AD 5

—

11

—

5

—

—

Total AD

—

57

—

37

—

—

AST 11

—

0

—

—

—

—

AST 10

—

0

—

0

—

—

AST 9

—

0

—

0

—

—

AST 8

—

0

—

0

—

—

AST 7

—

0

—

1

—

—

AST 6

—

3

—

3

—

—

AST 5

—

1

—

1

—

—

AST 4

—

2

—

0

—

—

AST 3

—

3

—

0

—

—

AST 2

—

3

—

4

—

—

AST 1

—

0

—

0

—

—

Total AST

—

12

—

9

—

—

Total

—

69

—

46

—

—

Grand Total

69

46

—

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

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 4 | 2 |
| FG III | 2 | 2 |
| FG II | 6 | 3 |
| FG I | 0 | — |
| Total FG | 12 | 7 |
| Seconded national experts posts | 8 | 6 |
| Total | 20 | 13 |

Contract staff posts

2012

2011

FG IV

4

2

FG III

2

2

FG II

6

3

FG I

0

—

Total FG

12

7

Seconded national experts posts

8

6

Total

20

13

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/197 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/197

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2012

(2012/C 95/36)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 12 122 768 | 7 410 800 | |
| | Title 1 — Total | 12 122 768 | 7 410 800 | |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 8 298 800 | 5 073 200 | |
| | Title 2 — Total | 8 298 800 | 5 073 200 | |
| 4 |
| CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 325 432 | 199 000 | |
| | Title 4 — Total | 325 432 | 199 000 | |
| | GRAND TOTAL | 20 747 000 | 12 683 000 | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

12 122 768

7 410 800

Title 1 — Total

12 122 768

7 410 800

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

8 298 800

5 073 200

Title 2 — Total

8 298 800

5 073 200

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

325 432

199 000

Title 4 — Total

325 432

199 000

GRAND TOTAL

20 747 000

12 683 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 274 000 | 5 413 303 | |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 206 000 | 631 197 | |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 60 000 | 471 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 166 000 | 28 000 | |
| 1 5 | MOBILITY, EXCHANGE OF CIVIL SERVANTS AND EXPERTS | | — | |
| 1 6 | TRAINING | 174 000 | 64 500 | |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 28 000 | 26 000 | |
| | Title 1 — Total | 10 908 000 | 6 634 000 | |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 2 530 000 | 2 047 380 | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 480 000 | 297 620 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 205 000 | 54 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 256 000 | 78 000 | |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 200 000 | 110 000 | |
| 2 5 | INFORMATION AND PUBLISHING | 60 000 | 250 000 | |
| 2 6 | MEETING EXPENSES | 406 000 | 422 000 | |
| | Title 2 — Total | 4 137 000 | 3 259 000 | |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 1 317 000 | 500 000 | |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 4 385 000 | 2 290 000 | |
| | Title 3 — Total | 5 702 000 | 2 790 000 | |
| | GRAND TOTAL | 20 747 000 | 12 683 000 | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 274 000

5 413 303

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 206 000

631 197

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

60 000

471 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

166 000

28 000

1 5

MOBILITY, EXCHANGE OF CIVIL SERVANTS AND EXPERTS

—

1 6

TRAINING

174 000

64 500

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

28 000

26 000

Title 1 — Total

10 908 000

6 634 000

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

2 530 000

2 047 380

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

480 000

297 620

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

205 000

54 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

256 000

78 000

2 4

POSTAGE AND TELECOMMUNICATIONS

200 000

110 000

2 5

INFORMATION AND PUBLISHING

60 000

250 000

2 6

MEETING EXPENSES

406 000

422 000

Title 2 — Total

4 137 000

3 259 000

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS

1 317 000

500 000

3 2

COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

4 385 000

2 290 000

Title 3 — Total

5 702 000

2 790 000

GRAND TOTAL

20 747 000

12 683 000

Establishment plan

| Function group and grade | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | — |
| AD 14 | — | 1 | — | 1 | — | — |
| AD 13 | — | 2 | — | 1 | — | — |
| AD 12 | — | 4 | — | 2 | — | — |
| AD 11 | — | 6 | — | 4 | — | — |
| AD 10 | — | 8 | — | 4 | — | — |
| AD 9 | — | 8 | — | 6 | — | — |
| AD 8 | — | 10 | — | 8 | — | — |
| AD 7 | — | 7 | — | 4 | — | — |
| AD 6 | — | 7 | — | 4 | — | — |
| AD 5 | — | 7 | — | 3 | — | — |
| Total AD | — | 61 | — | 38 | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | — | — |
| AST 4 | — | 2 | — | 2 | — | — |
| AST 3 | — | 2 | — | 1 | — | — |
| AST 2 | — | 2 | — | 1 | — | — |
| AST 1 | — | 1 | — | 1 | — | — |
| Total AST | — | 7 | — | 8 | — | — |
| Total | — | 68 | — | 46 | — | — |
| Grand Total | 68 | 46 | — |

Function group and grade

2012

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

—

AD 14

—

1

—

1

—

—

AD 13

—

2

—

1

—

—

AD 12

—

4

—

2

—

—

AD 11

—

6

—

4

—

—

AD 10

—

8

—

4

—

—

AD 9

—

8

—

6

—

—

AD 8

—

10

—

8

—

—

AD 7

—

7

—

4

—

—

AD 6

—

7

—

4

—

—

AD 5

—

7

—

3

—

—

Total AD

—

61

—

38

—

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

—

—

AST 4

—

2

—

2

—

—

AST 3

—

2

—

1

—

—

AST 2

—

2

—

1

—

—

AST 1

—

1

—

1

—

—

Total AST

—

7

—

8

—

—

Total

—

68

—

46

—

—

Grand Total

68

46

—

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

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | — | — |
| FG II | — | — |
| FG I | — | — |
| Total FG | 12 | 4 |
| Seconded national experts posts | 12 | 8 |
| Total | 24 | 12 |

Contract staff posts

2012

2011

FG IV

—

—

FG III

—

—

FG II

—

—

FG I

—

—

Total FG

12

4

Seconded national experts posts

12

8

Total

24

12

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/203 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/203

---

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012

(2012/C 95/37)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 4 292 937 | 1 810 000 | |
| | Title 2 — Total | 4 292 937 | 1 810 000 | |
| 3 |
| EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
| 3 0 | EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 111 616 | 0 | |
| | Title 3 — Total | 111 616 | 0 | |
| 4 |
| OTHER CONTRIBUTIONS
   (1) |
| 4 0 | OTHER CONTRIBUTIONS (1) | 200 000 | 0 | |
| | Title 4 — Total | 200 000 | 0 | |
| | GRAND TOTAL | 4 604 553 | 1 810 000 | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

4 292 937

1 810 000

Title 2 — Total

4 292 937

1 810 000

3

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

3 0

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

111 616

0

Title 3 — Total

111 616

0

4

OTHER CONTRIBUTIONS
   (1)

4 0

OTHER CONTRIBUTIONS (1)

200 000

0

Title 4 — Total

200 000

0

GRAND TOTAL

4 604 553

1 810 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 2 204 000 | 944 000 | |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 200 000 | 85 000 | |
| 1 3 | MISSION EXPENSES | 420 000 | 125 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 24 000 | 74 000 | |
| 1 5 | PROFESSIONAL DEVELOPMENT | 40 500 | — | |
| 1 6 | EXTERNAL SERVICES | — | — | |
| 1 7 | RECEPTIONS AND EVENTS | 15 000 | 10 000 | |
| | Title 1 — Total | 2 903 500 | 1 238 000 | |
| 2 |
| INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 320 524 | 50 000 | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 165 000 | 165 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 90 000 | 85 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | 20 000 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 19 000 | 12 000 | |
| 2 5 | MEETING EXPENSES | 160 000 | 90 000 | |
| | Title 2 — Total | 811 524 | 422 000 | |
| 3 | OPERATIONAL EXPENDITURE | 889 529 | 150 000 | |
| 3 0 | STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION | | | |
| 3 1 | STUDIES ON MARKET ANALYSIS ASPECTS | | | |
| 3 2 | WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION | | | |
| 3 3 | EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE | | | |
| 3 4 | MEMBER STATES EXPERT GROUP | | | |
| | Title 3 — Total | 889 529 | 150 000 | |
| | GRAND TOTAL | 4 604 553 | 1 810 000 | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

2 204 000

944 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

200 000

85 000

1 3

MISSION EXPENSES

420 000

125 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

24 000

74 000

1 5

PROFESSIONAL DEVELOPMENT

40 500

—

1 6

EXTERNAL SERVICES

—

—

1 7

RECEPTIONS AND EVENTS

15 000

10 000

Title 1 — Total

2 903 500

1 238 000

2

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

320 524

50 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

165 000

165 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

90 000

85 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

20 000

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

19 000

12 000

2 5

MEETING EXPENSES

160 000

90 000

Title 2 — Total

811 524

422 000

3

OPERATIONAL EXPENDITURE

889 529

150 000

3 0

STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION

3 1

STUDIES ON MARKET ANALYSIS ASPECTS

3 2

WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION

3 3

EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE

3 4

MEMBER STATES EXPERT GROUP

Title 3 — Total

889 529

150 000

GRAND TOTAL

4 604 553

1 810 000

Establishment plan

| Function group and grade | 2012 | 2011 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | — | — | — |
| AD 12 | — | — | — | — |
| AD 11 | — | — | — | — |
| AD 10 | — | — | — | — |
| AD 9 | — | 2 | — | 2 |
| AD 8 | — | — | — | — |
| AD 7 | — | 3 | — | 2 |
| AD 6 | — | — | — | — |
| AD 5 | — | 5 | — | 4 |
| Total AD | — | 11 | — | 9 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | 4 | — | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | 1 | — | 1 |
| Total AST | — | 5 | — | 3 |
| Total | — | 16 | — | 12 |
| Grand Total | 16 | 12 |

Function group and grade

2012

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

—

—

—

AD 12

—

—

—

—

AD 11

—

—

—

—

AD 10

—

—

—

—

AD 9

—

2

—

2

AD 8

—

—

—

—

AD 7

—

3

—

2

AD 6

—

—

—

—

AD 5

—

5

—

4

Total AD

—

11

—

9

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

4

—

2

AST 2

—

—

—

—

AST 1

—

1

—

1

Total AST

—

5

—

3

Total

—

16

—

12

Grand Total

16

12

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

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 2 | 1 |
| FG II | 2 | 1 |
| FG I | — | — |
| Total CA | 4 | 2 |
| Seconded national experts posts | 8 | 8 |
| Total seconded national experts | 8 | 8 |

Contract staff posts

2012

2011

FG IV

—

—

FG III

2

1

FG II

2

1

FG I

—

—

Total CA

4

2

Seconded national experts posts

8

8

Total seconded national experts

8

8

---

(1)  Estimated voluntary contributions from Member States or from their National Regulatory Authorities (NRAs). These contributions shall be used to finance specific items of operational expenditure as defined in an agreement to be concluded between the Office and the Member States of their NRAs.

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/209 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/209

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2012

(2012/C 95/38)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 9 748 289 | 10 177 000 | |
| | Title 1 — Total | 9 748 289 | 10 177 000 | |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 7 120 000 | 6 785 000 | |
| | Title 2 — Total | 7 120 000 | 6 785 000 | |
| 3 |
| FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 3 001 000 | | |
| | Title 3 — Total | 3 001 000 | | |
| 4 |
| CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 409 711 | | |
| | Title 4 — Total | 409 711 | | |
| | GRAND TOTAL | 20 279 000 | 16 962 000 | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

9 748 289

10 177 000

Title 1 — Total

9 748 289

10 177 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

7 120 000

6 785 000

Title 2 — Total

7 120 000

6 785 000

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

3 001 000

Title 3 — Total

3 001 000

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

409 711

Title 4 — Total

409 711

GRAND TOTAL

20 279 000

16 962 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 677 000 | 7 423 000 | |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 200 000 | 86 000 | |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 770 000 | 829 000 | |
| 1 4 | SOCIAL- MEDICAL INFRASTRUCTURE | 116 000 | 40 000 | |
| 1 6 | TRAINING | 100 000 | 72 000 | |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 2 000 | 10 000 | |
| | Title 1 — Total | 11 865 000 | 8 460 000 | |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 2 805 000 | 2 800 000 | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 590 000 | 567 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 90 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 336 000 | 222 000 | |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 161 000 | 166 000 | |
| 2 5 | INFORMATION AND PUBLISHING | 412 000 | 450 000 | |
| 2 6 | MEETING EXPENSES | 310 000 | 407 000 | |
| | Title 2 — Total | 4 764 000 | 4 702 000 | |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 550 000 | 500 000 | |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 2 950 000 | 3 150 000 | |
| 3 3 | ON SITE INSPECTIONS CRA | 150 000 | 150 000 | |
| | Title 3 — Total | 3 650 000 | 3 800 000 | |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 20 279 000 | 16 962 000 | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

10 677 000

7 423 000

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

200 000

86 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

770 000

829 000

1 4

SOCIAL- MEDICAL INFRASTRUCTURE

116 000

40 000

1 6

TRAINING

100 000

72 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

2 000

10 000

Title 1 — Total

11 865 000

8 460 000

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

2 805 000

2 800 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

590 000

567 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

90 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

336 000

222 000

2 4

POSTAL AND TELECOMMUNICATIONS

161 000

166 000

2 5

INFORMATION AND PUBLISHING

412 000

450 000

2 6

MEETING EXPENSES

310 000

407 000

Title 2 — Total

4 764 000

4 702 000

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS

550 000

500 000

3 2

COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

2 950 000

3 150 000

3 3

ON SITE INSPECTIONS CRA

150 000

150 000

Title 3 — Total

3 650 000

3 800 000

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

20 279 000

16 962 000

Establishment plan

| Function group and grade | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | — |
| AD 14 | — | 1 | — | 1 | — | — |
| AD 13 | — | 1 | — | — | — | — |
| AD 12 | — | 4 | — | 3 | — | — |
| AD 11 | — | 4 | — | 4 | — | — |
| AD 10 | — | 5 | — | 4 | — | — |
| AD 9 | — | 5 | — | 3 | — | — |
| AD 8 | — | 11 | — | 7 | — | — |
| AD 7 | — | 11 | — | 9 | — | — |
| AD 6 | — | 11 | — | 9 | — | — |
| AD 5 | — | 9 | — | 8 | — | — |
| Total AD | — | 63 | — | 49 | — | — |
| AST 11 | — | 1 | — | 1 | — | — |
| AST 10 | — | 1 | — | 1 | — | — |
| AST 9 | — | 2 | — | 2 | — | — |
| AST 8 | — | 1 | — | — | — | — |
| AST 7 | — | 1 | — | 1 | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | 1 | — | — | — | — |
| AST 3 | — | 2 | — | 2 | — | — |
| AST 2 | — | 1 | — | 1 | — | — |
| AST 1 | — | 2 | — | 1 | — | — |
| Total AST | — | 12 | — | 9 | — | — |
| Total | — | 75 | — | 58 | — | — |
| Grand Total | 75 | 58 | — |

Function group and grade

2012

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

—

AD 14

—

1

—

1

—

—

AD 13

—

1

—

—

—

—

AD 12

—

4

—

3

—

—

AD 11

—

4

—

4

—

—

AD 10

—

5

—

4

—

—

AD 9

—

5

—

3

—

—

AD 8

—

11

—

7

—

—

AD 7

—

11

—

9

—

—

AD 6

—

11

—

9

—

—

AD 5

—

9

—

8

—

—

Total AD

—

63

—

49

—

—

AST 11

—

1

—

1

—

—

AST 10

—

1

—

1

—

—

AST 9

—

2

—

2

—

—

AST 8

—

1

—

—

—

—

AST 7

—

1

—

1

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

1

—

—

—

—

AST 3

—

2

—

2

—

—

AST 2

—

1

—

1

—

—

AST 1

—

2

—

1

—

—

Total AST

—

12

—

9

—

—

Total

—

75

—

58

—

—

Grand Total

75

58

—

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

| Contract staff posts | 2012 |
| --- | --- |
| FG IV | 4 |
| FG III | 4 |
| FG II | 2 |
| FG I | — |
| Total FG | 10 |
| Seconded national experts posts | 16 |
| Total | 26 |

Contract staff posts

2012

FG IV

4

FG III

4

FG II

2

FG I

—

Total FG

10

Seconded national experts posts

16

Total

26

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/215 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/215

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011 — Amending Budget No 1

(2012/C 95/39)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 17 270 000 | | 17 270 000 |
| | Title 1 — Total | 17 270 000 | | 17 270 000 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | | p.m. |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 25 000 | | 25 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 35 000 | | 35 000 |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | | p.m. |
| | Title 2 — Total | 60 000 | | 60 000 |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 11 890 | 199 | 12 089 |
| 3 1 | PAYMENTS FROM NORWAY | 387 300 | 6 456 | 393 756 |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) | p.m. | 1 100 000 | 1 100 000 |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | 35 000 | | 35 000 |
| | Title 3 — Total | 434 190 | 1 106 655 | 1 540 845 |
| | GRAND TOTAL | 17 764 190 | 1 106 655 | 18 870 845 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

17 270 000

17 270 000

Title 1 — Total

17 270 000

17 270 000

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

25 000

25 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

35 000

35 000

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

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

p.m.

p.m.

Title 2 — Total

60 000

60 000

3

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

11 890

199

12 089

3 1

PAYMENTS FROM NORWAY

387 300

6 456

393 756

3 2

OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)

p.m.

1 100 000

1 100 000

3 3

MISCELLANEOUS ASSIGNED REVENUE

35 000

35 000

Title 3 — Total

434 190

1 106 655

1 540 845

GRAND TOTAL

17 764 190

1 106 655

18 870 845

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 879 000 | 10 879 000 | | | 10 879 000 | 10 879 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 120 000 | 120 000 | | | 120 000 | 120 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 246 000 | 246 000 | | | 246 000 | 246 000 |
| 1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 11 500 000 | 11 500 000 | | | 11 500 000 | 11 500 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 573 000 | 573 000 | | | 573 000 | 573 000 |
| 2 1 | DATA PROCESSING | 400 000 | 400 000 | | | 400 000 | 400 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 49 000 | 49 000 | | | 49 000 | 49 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 128 000 | 128 000 | | | 128 000 | 128 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 225 000 | 225 000 | | | 225 000 | 225 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 2 — Total | 1 385 000 | 1 385 000 | | | 1 385 000 | 1 385 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 1 547 000 | 1 477 000 | | | 1 547 000 | 1 477 000 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 399 190 | 399 190 | 1 106 655 | 1 106 655 | 1 505 845 | 1 505 845 |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 1 069 000 | 1 147 000 | | | 1 069 000 | 1 147 000 |
| 3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1 505 000 | 1 530 000 | | | 1 505 000 | 1 530 000 |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | p.m. | p.m. | | | p.m. | p.m. |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 359 000 | 326 000 | | | 359 000 | 326 000 |
| | Title 3 — Total | 4 879 190 | 4 879 190 | 1 106 655 | 1 106 655 | 5 985 845 | 5 985 845 |
| | GRAND TOTAL | 17 764 190 | 17 764 190 | 1 106 655 | 1 106 655 | 18 870 845 | 18 870 845 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 879 000

10 879 000

10 879 000

10 879 000

1 3

MISSIONS AND DUTY TRAVEL

120 000

120 000

120 000

120 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

246 000

246 000

246 000

246 000

1 5

EXCHANGES OF OFFICIALS AND EXPERTS

250 000

250 000

250 000

250 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

5 000

5 000

Title 1 — Total

11 500 000

11 500 000

11 500 000

11 500 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

573 000

573 000

573 000

573 000

2 1

DATA PROCESSING

400 000

400 000

400 000

400 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

49 000

49 000

49 000

49 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

128 000

128 000

128 000

128 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

225 000

225 000

225 000

225 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

10 000

10 000

10 000

10 000

Title 2 — Total

1 385 000

1 385 000

1 385 000

1 385 000

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

1 547 000

1 477 000

1 547 000

1 477 000

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

399 190

399 190

1 106 655

1 106 655

1 505 845

1 505 845

3 2

DEVELOPMENT OF RESEARCH WORK

1 069 000

1 147 000

1 069 000

1 147 000

3 3

REPORTING AND FACILITATING A COORDINATED APPROACH

1 505 000

1 530 000

1 505 000

1 530 000

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

p.m.

p.m.

p.m.

p.m.

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

359 000

326 000

359 000

326 000

Title 3 — Total

4 879 190

4 879 190

1 106 655

1 106 655

5 985 845

5 985 845

GRAND TOTAL

17 764 190

17 764 190

1 106 655

1 106 655

18 870 845

18 870 845

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/219 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/219

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 4

(2012/C 95/40)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 4 | 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 | 41 254 576 | –34 872 | 41 219 704 |
| | Title 1 — Total | 41 254 576 | –34 872 | 41 219 704 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 20 000 000 | | 20 000 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (2) | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | 10 744 | | 10 744 |
| | Title 2 — Total | 20 010 744 | | 20 010 744 |
| | GRAND TOTAL | 61 265 320 | –34 872 | 61 230 448 |

Title

Chapter

Heading

Budget 2011

Amending budget No 4

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

41 254 576

–34 872

41 219 704

Title 1 — Total

41 254 576

–34 872

41 219 704

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

20 000 000

20 000 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (2)

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

10 744

10 744

Title 2 — Total

20 010 744

20 010 744

GRAND TOTAL

61 265 320

–34 872

61 230 448

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (3) | 21 762 744 | – 246 085 | 21 516 659 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (4) | 290 000 | | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (5) | 1 060 100 | 28 275 | 1 088 375 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (6) | 775 000 | –72 195 | 702 805 |
| 1 6 | SOCIAL SERVICES | 5 000 | –2 100 | 2 900 |
| | Title 1 — Total | 23 892 844 | – 292 105 | 23 600 739 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7) | 3 239 863 | 347 500 | 3 587 363 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (8) | 263 000 | 69 200 | 332 200 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (9) | 460 000 | –1 050 | 458 950 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE | 185 000 | 6 932 | 191 932 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 169 863 | 422 582 | 4 592 445 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 12 250 298 | | 12 250 298 |
| 3 5 | STRATEGIC ACTIONS (10) | 20 913 441 | 873 525 | 21 786 966 |
| | Title 3 — Total | 33 163 739 | 873 525 | 34 037 264 |
| | GRAND TOTAL | 61 226 446 | 1 004 002 | 62 230 448 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 4

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (3)

21 762 744

– 246 085

21 516 659

1 2

EXPENDITURE RELATED TO RECRUITMENT (4)

290 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (5)

1 060 100

28 275

1 088 375

1 4

SOCIOMEDICAL INFRASTRUCTURE (6)

775 000

–72 195

702 805

1 6

SOCIAL SERVICES

5 000

–2 100

2 900

Title 1 — Total

23 892 844

– 292 105

23 600 739

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7)

3 239 863

347 500

3 587 363

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (8)

263 000

69 200

332 200

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (9)

460 000

–1 050

458 950

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE

185 000

6 932

191 932

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

4 169 863

422 582

4 592 445

3

OPERATING EXPENDITURE

3 3

RESOURCES

12 250 298

12 250 298

3 5

STRATEGIC ACTIONS (10)

20 913 441

873 525

21 786 966

Title 3 — Total

33 163 739

873 525

34 037 264

GRAND TOTAL

61 226 446

1 004 002

62 230 448

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
  GIO 1 | 25
  GISC 5
  ENPI 3 | 23 |
| FG III | 5
  GISC 3
  GIO 1
  ENPI 1 | 5
  GISC 3
  ENPI 1 | 7 |
| FG II | 18
  GIO 1 | 16 | 15 |
| FG I | | | |
| Total FG | 63 | 58 | 45 |
| Seconded national experts posts | 25 | 22 | 28 |
| Total | 88 | 80 | 73 |

Contract staff posts

2011

2010

2009

FG IV

25

GISC 5

ENPI 3

GIO 1

25

GISC 5

ENPI 3

23

FG III

5

GISC 3

GIO 1

ENPI 1

5

GISC 3

ENPI 1

7

FG II

18

GIO 1

16

15

FG I

Total FG

63

58

45

Seconded national experts posts

25

22

28

Total

88

80

73

---

(1)  2011:

| — | GIO: 20 000 000, |
| --- | --- |

—

GIO: 20 000 000,

| — | IPA2: 1 000 000. |
| --- | --- |

—

IPA2: 1 000 000.

(2)  2010:

| — | GISC: 30 000, |
| --- | --- |

—

GISC: 30 000,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(3)  2011: GIO: 1 051 424.

(4)  2011: GIO: 40 000.

(5)  2011:

| — | GIO: 70 100, |
| --- | --- |

—

GIO: 70 100,

| — | IPA2: 22 275. |
| --- | --- |

—

IPA2: 22 275.

(6)  2011: IPA2: 6 000.

(7)  2011: GIO: 256 863.

(8)  2011: IPA2: 12 000.

(9)  2011: IPA2: 12 000.

(10)  2011:

| — | GIO: 18 581 613, |
| --- | --- |

—

GIO: 18 581 613,

| — | IPA2: 947 725. |
| --- | --- |

—

IPA2: 947 725.

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/225 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/225

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 3

(2012/C 95/41)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 56 142 719,00 | 56 142 719,00 | | | 56 142 719,00 | 56 142 719,00 |
| 2 1 | OPERATIONAL INCOME | 883 066,86 | 883 066,86 | 387 702,05 | 387 702,05 | 1 270 768,91 | 1 270 768,91 |
| | Title 2 — Total | 57 025 785,86 | 57 025 785,86 | 387 702,05 | 387 702,05 | 57 413 487,91 | 57 413 487,91 |
| | GRAND TOTAL | 57 025 785,86 | 57 025 785,86 | 387 702,05 | 387 702,05 | 57 413 487,91 | 57 413 487,91 |

Title

Chapter

Heading

Budget 2011

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

56 142 719,00

56 142 719,00

56 142 719,00

56 142 719,00

2 1

OPERATIONAL INCOME

883 066,86

883 066,86

387 702,05

387 702,05

1 270 768,91

1 270 768,91

Title 2 — Total

57 025 785,86

57 025 785,86

387 702,05

387 702,05

57 413 487,91

57 413 487,91

GRAND TOTAL

57 025 785,86

57 025 785,86

387 702,05

387 702,05

57 413 487,91

57 413 487,91

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 066 012,69 | 18 066 012,69 | 17 375,44 | 17 375,44 | 18 083 388,13 | 18 083 388,13 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 541 654,30 | 541 654,30 | | | 541 654,30 | 541 654,30 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 165 073,39 | 165 073,39 | 2 147,24 | 2 147,24 | 167 220,63 | 167 220,63 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 425 000,00 | 425 000,00 | | | 425 000,00 | 425 000,00 |
| 1 6 | SOCIAL MEASURES | 550 000,00 | 550 000,00 | | | 550 000,00 | 550 000,00 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000,00 | 40 000,00 | | | 40 000,00 | 40 000,00 |
| | Title 1 — Total | 19 787 740,38 | 19 787 740,38 | 19 522,68 | 19 522,68 | 19 807 263,06 | 19 807 263,06 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 104 534,26 | 3 104 534,26 | 35 000,00 | 35 000,00 | 3 139 534,26 | 3 139 534,26 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 446 260,00 | 446 260,00 | | | 446 260,00 | 446 260,00 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 93 442,00 | 93 442,00 | | | 93 442,00 | 93 442,00 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 171 576,00 | 171 576,00 | | | 171 576,00 | 171 576,00 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 228 300,00 | 228 300,00 | | | 228 300,00 | 228 300,00 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000,00 | 120 000,00 | | | 120 000,00 | 120 000,00 |
| | Title 2 — Total | 4 164 112,26 | 4 164 112,26 | 35 000,00 | 35 000,00 | 4 199 112,26 | 4 199 112,26 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 5 110 489,00 | 4 504 809,00 | | | 5 110 489,00 | 4 504 809,00 |
| 3 2 | INFORMATION AND PUBLISHING | 150 000,00 | 150 000,00 | | | 150 000,00 | 150 000,00 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 985 000,00 | 990 368,00 | 106 945,35 | 106 945,35 | 1 091 945,35 | 1 097 313,35 |
| 3 4 | TRANSLATION COSTS | 300 000,00 | 300 000,00 | | | 300 000,00 | 300 000,00 |
| 3 5 | STUDIES | 324 400,00 | 749 664,00 | | | 324 400,00 | 749 664,00 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 791 219,93 | 832 719,93 | 1 134,02 | 1 134,02 | 792 353,95 | 833 853,95 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 846 000,00 | 877 213,00 | | | 846 000,00 | 877 213,00 |
| 3 8 | ANTI-POLLUTION MEASURES | 23 027 960,63 | 23 027 960,63 | 225 100,00 | 225 100,00 | 23 253 060,63 | 23 253 060,63 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 538 863,66 | 1 641 198,66 | | | 1 538 863,66 | 1 641 198,66 |
| | Title 3 — Total | 33 073 933,22 | 33 073 933,22 | 333 179,37 | 333 179,37 | 33 407 112,59 | 33 407 112,59 |
| | GRAND TOTAL | 57 025 785,86 | 57 025 785,86 | 387 702,05 | 387 702,05 | 57 413 487,91 | 57 413 487,91 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 066 012,69

18 066 012,69

17 375,44

17 375,44

18 083 388,13

18 083 388,13

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

541 654,30

541 654,30

541 654,30

541 654,30

1 3

MISSIONS AND DUTY TRAVEL

165 073,39

165 073,39

2 147,24

2 147,24

167 220,63

167 220,63

1 4

SOCIOMEDICAL STRUCTURE

425 000,00

425 000,00

425 000,00

425 000,00

1 6

SOCIAL MEASURES

550 000,00

550 000,00

550 000,00

550 000,00

1 7

ENTERTAINMENT AND REPRESENTATION

40 000,00

40 000,00

40 000,00

40 000,00

Title 1 — Total

19 787 740,38

19 787 740,38

19 522,68

19 522,68

19 807 263,06

19 807 263,06

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 104 534,26

3 104 534,26

35 000,00

35 000,00

3 139 534,26

3 139 534,26

2 1

INFORMATION TECHNOLOGY PURCHASES

446 260,00

446 260,00

446 260,00

446 260,00

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

93 442,00

93 442,00

93 442,00

93 442,00

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

171 576,00

171 576,00

171 576,00

171 576,00

2 4

POSTAGE AND TELECOMMUNICATIONS

228 300,00

228 300,00

228 300,00

228 300,00

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000,00

120 000,00

120 000,00

120 000,00

Title 2 — Total

4 164 112,26

4 164 112,26

35 000,00

35 000,00

4 199 112,26

4 199 112,26

3

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

5 110 489,00

4 504 809,00

5 110 489,00

4 504 809,00

3 2

INFORMATION AND PUBLISHING

150 000,00

150 000,00

150 000,00

150 000,00

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

985 000,00

990 368,00

106 945,35

106 945,35

1 091 945,35

1 097 313,35

3 4

TRANSLATION COSTS

300 000,00

300 000,00

300 000,00

300 000,00

3 5

STUDIES

324 400,00

749 664,00

324 400,00

749 664,00

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

791 219,93

832 719,93

1 134,02

1 134,02

792 353,95

833 853,95

3 7

TRAINING LINKED TO MARITIME AFFAIRS

846 000,00

877 213,00

846 000,00

877 213,00

3 8

ANTI-POLLUTION MEASURES

23 027 960,63

23 027 960,63

225 100,00

225 100,00

23 253 060,63

23 253 060,63

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 538 863,66

1 641 198,66

1 538 863,66

1 641 198,66

Title 3 — Total

33 073 933,22

33 073 933,22

333 179,37

333 179,37

33 407 112,59

33 407 112,59

GRAND TOTAL

57 025 785,86

57 025 785,86

387 702,05

387 702,05

57 413 487,91

57 413 487,91

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

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/231 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/231

---

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2011 — Amending Budget No 2

(2012/C 95/42)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 16 206 600 | – 639 200 | 15 567 400 |
| | Title 2 — Total | 16 206 600 | – 639 200 | 15 567 400 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 16 206 600 | – 639 200 | 15 567 400 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

16 206 600

– 639 200

15 567 400

Title 2 — Total

16 206 600

– 639 200

15 567 400

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

16 206 600

– 639 200

15 567 400

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 785 900 | – 535 000 | 9 250 900 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 171 700 | –26 898 | 144 802 |
| 1 3 | MISSION EXPENSES | 315 000 | –70 000 | 245 000 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 382 400 | –74 209 | 308 191 |
| 1 7 | RECEPTIONS, EVENTS | 9 900 | | 9 900 |
| | Title 1 — Total | 10 664 900 | – 706 107 | 9 958 793 |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 1 967 500 | 287 162 | 2 254 662 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 933 400 | –70 000 | 863 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 133 800 | | 133 800 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 800 | –26 330 | 104 470 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 50 000 | –25 810 | 24 190 |
| | Title 2 — Total | 3 215 500 | 165 022 | 3 380 522 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 327 200 | – 157 200 | 1 170 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 90 000 | –38 915 | 51 085 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 909 000 | 98 000 | 1 007 000 |
| | Title 3 — Total | 2 326 200 | –98 115 | 2 228 085 |
| | GRAND TOTAL | 16 206 600 | – 639 200 | 15 567 400 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

SALARIES

9 785 900

– 535 000

9 250 900

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

171 700

–26 898

144 802

1 3

MISSION EXPENSES

315 000

–70 000

245 000

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

382 400

–74 209

308 191

1 7

RECEPTIONS, EVENTS

9 900

9 900

Title 1 — Total

10 664 900

– 706 107

9 958 793

2

OPERATING EXPENDITURE

2 0

OFFICES

1 967 500

287 162

2 254 662

2 1

PURCHASE OF COMPUTER EQUIPMENT

933 400

–70 000

863 400

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

133 800

133 800

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 800

–26 330

104 470

2 4

TELECOMMUNICATIONS AND POSTAGE

50 000

–25 810

24 190

Title 2 — Total

3 215 500

165 022

3 380 522

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 327 200

– 157 200

1 170 000

3 2

INFORMATION AND PUBLICATIONS

90 000

–38 915

51 085

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

909 000

98 000

1 007 000

Title 3 — Total

2 326 200

–98 115

2 228 085

GRAND TOTAL

16 206 600

– 639 200

15 567 400

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 5 | 5 | 5 |
| AD 10 | — | — | — | 5 | 5 | 5 |
| AD 9 | — | — | — | 1 | 1 | 1 |
| AD 8 | — | — | — | 7 | 7 | 5 |
| AD 7 | — | — | — | 7 | 7 | 9 |
| AD 6 | — | — | — | 4 | 4 | 2 |
| AD 5 | — | — | — | 3 | 3 | 5 |
| Total AD | — | — | — | 33 | 33 | 33 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | — | — |
| AST 4 | — | — | — | | 1 | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 4 | 4 | 4 |
| Total | — | — | — | 37 | 37 | 37 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

5

5

5

AD 10

—

—

—

5

5

5

AD 9

—

—

—

1

1

1

AD 8

—

—

—

7

7

5

AD 7

—

—

—

7

7

9

AD 6

—

—

—

4

4

2

AD 5

—

—

—

3

3

5

Total AD

—

—

—

33

33

33

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

2

2

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

—

—

AST 4

—

—

—

1

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

4

4

4

Total

—

—

—

37

37

37

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

| Contract staff posts | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 56 | 59 |
| FG III | 48 | 39 |
| FG II | 16 | 16 |
| FG I | 1 | 1 |
| Total | 119 | 115 |
| Seconded national experts posts | — | — |
| Total | 119 | 115 |

Contract staff posts

2011

2010

FG IV

56

59

FG III

48

39

FG II

16

16

FG I

1

1

Total

119

115

Seconded national experts posts

—

—

Total

119

115

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/237 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/237

---

Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 2

(2012/C 95/43)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 9 462 000 | | 9 462 000 |
| | Title 2 — Total | 9 462 000 | | 9 462 000 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 9 462 000 | | 9 462 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

9 462 000

9 462 000

Title 2 — Total

9 462 000

9 462 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

9 462 000

9 462 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 3 905 000 | 3 905 000 | – 395 000 | – 395 000 | 3 510 000 | 3 510 000 |
| 1 2 | RECRUITMENT COSTS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 3 | MISSIONS AND TRAVEL | 280 000 | 280 000 | | | 280 000 | 280 000 |
| 1 4 | TRAINING EXPENDITURE | 90 000 | 90 000 | –25 000 | –25 000 | 65 000 | 65 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 4 335 000 | 4 335 000 | – 420 000 | – 420 000 | 3 915 000 | 3 915 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 590 000 | 590 000 | | | 590 000 | 590 000 |
| 2 1 | DATA PROCESSING COSTS | 570 000 | 570 000 | 70 000 | 70 000 | 640 000 | 640 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 215 000 | 215 000 | 57 432 | 57 432 | 272 432 | 272 432 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 190 000 | 190 000 | – 107 432 | – 107 432 | 82 568 | 82 568 |
| | Title 2 — Total | 1 595 000 | 1 595 000 | 20 000 | 20 000 | 1 615 000 | 1 615 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 1 713 496 | 2 975 496 | 400 000 | 700 000 | 2 113 496 | 3 675 496 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 1 504 | 1 504 | | | 1 504 | 1 504 |
| 3 3 | SAB | 555 000 | 555 000 | | – 300 000 | 555 000 | 255 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 2 270 000 | 3 532 000 | 400 000 | 400 000 | 2 670 000 | 3 932 000 |
| | GRAND TOTAL | 8 200 000 | 9 462 000 | 0 | 0 | 8 200 000 | 9 462 000 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

3 905 000

3 905 000

– 395 000

– 395 000

3 510 000

3 510 000

1 2

RECRUITMENT COSTS

50 000

50 000

50 000

50 000

1 3

MISSIONS AND TRAVEL

280 000

280 000

280 000

280 000

1 4

TRAINING EXPENDITURE

90 000

90 000

–25 000

–25 000

65 000

65 000

1 7

REPRESENTATION EXPENDITURE

10 000

10 000

10 000

10 000

Title 1 — Total

4 335 000

4 335 000

– 420 000

– 420 000

3 915 000

3 915 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

590 000

590 000

590 000

590 000

2 1

DATA PROCESSING COSTS

570 000

570 000

70 000

70 000

640 000

640 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

10 000

10 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

215 000

215 000

57 432

57 432

272 432

272 432

2 4

POSTAGE AND TELECOMMUNICATION COSTS

20 000

20 000

20 000

20 000

2 5

EXPENDITURE ON MEETINGS

190 000

190 000

– 107 432

– 107 432

82 568

82 568

Title 2 — Total

1 595 000

1 595 000

20 000

20 000

1 615 000

1 615 000

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

1 713 496

2 975 496

400 000

700 000

2 113 496

3 675 496

3 2

PUBLICATION AND TRANSLATION COSTS

1 504

1 504

1 504

1 504

3 3

SAB

555 000

555 000

– 300 000

555 000

255 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

2 270 000

3 532 000

400 000

400 000

2 670 000

3 932 000

GRAND TOTAL

8 200 000

9 462 000

0

0

8 200 000

9 462 000

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/241 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/241

---

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2011 — Amending Budget No 1

(2012/C 95/44)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 45 559 100 | | 45 559 100 |
| | Title 1 — Total | 45 559 100 | | 45 559 100 |
| 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 | | 46 559 100 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

45 559 100

45 559 100

Title 1 — Total

45 559 100

45 559 100

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

46 559 100

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 220 700 | | 1 220 700 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 5 000 | | 5 000 |
| 1 4 | SOCIAL INFRASTRUCTURE & TRAINING | 15 000 | | 15 000 |
| 1 7 | MISSIONS AND REPRESENTATION EXPENSES | 90 000 | | 90 000 |
| | Title 1 — Total | 1 330 700 | | 1 330 700 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 225 000 | | 225 000 |
| 2 1 | INFORMATION TECHNOLOGY | 125 000 | | 125 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | | 20 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 10 000 | | 10 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 10 000 | | 10 000 |
| 2 6 | EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) | 445 000 | | 445 000 |
| 2 7 | INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) | 80 000 | | 80 000 |
| 2 8 | PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) | 260 000 | | 260 000 |
| 2 9 | AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) | 30 000 | | 30 000 |
| | Title 2 — Total | 1 205 000 | | 1 205 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | SELECTED PROJECTS R&D | 44 023 400 | –18 023 400 | 26 000 000 |
| | Title 3 — Total | 44 023 400 | –18 023 400 | 26 000 000 |
| | GRAND TOTAL | 46 559 100 | –18 023 400 | 28 535 700 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 220 700

1 220 700

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

5 000

5 000

1 4

SOCIAL INFRASTRUCTURE & TRAINING

15 000

15 000

1 7

MISSIONS AND REPRESENTATION EXPENSES

90 000

90 000

Title 1 — Total

1 330 700

1 330 700

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

225 000

225 000

2 1

INFORMATION TECHNOLOGY

125 000

125 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

10 000

10 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

10 000

10 000

2 6

EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)

445 000

445 000

2 7

INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)

80 000

80 000

2 8

PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)

260 000

260 000

2 9

AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)

30 000

30 000

Title 2 — Total

1 205 000

1 205 000

3

OPERATIONAL ACTIVITIES

3 1

SELECTED PROJECTS R&D

44 023 400

–18 023 400

26 000 000

Title 3 — Total

44 023 400

–18 023 400

26 000 000

GRAND TOTAL

46 559 100

–18 023 400

28 535 700

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

| 30.3.2012 | EN | Official Journal of the European Union | C 95/247 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/247

---

Corrigendum to the statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 1

(
  Official Journal of the European Union C 287 of 30 September 2011
  )

(2012/C 95/45)

On pages 20 and 21, the tables should read as follows:

‘REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 8 200 000 | 1 262 000 | 9 462 000 |
| | Title 2 — Total | 8 200 000 | 1 262 000 | 9 462 000 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 8 200 000 | 1 262 000 | 9 462 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

8 200 000

1 262 000

9 462 000

Title 2 — Total

8 200 000

1 262 000

9 462 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

8 200 000

1 262 000

9 462 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 3 990 000 | 3 990 000 | –85 000 | –85 000 | 3 905 000 | 3 905 000 |
| 1 2 | RECRUITMENT COSTS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 3 | MISSIONS AND TRAVEL | 280 000 | 280 000 | | | 280 000 | 280 000 |
| 1 4 | TRAINING EXPENDITURE | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 4 420 000 | 4 420 000 | –85 000 | –85 000 | 4 335 000 | 4 335 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 590 000 | 590 000 | | | 590 000 | 590 000 |
| 2 1 | DATA PROCESSING COSTS | 570 000 | 570 000 | | | 570 000 | 570 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 000 | 130 000 | 85 000 | 85 000 | 215 000 | 215 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 190 000 | 190 000 | | | 190 000 | 190 000 |
| | Title 2 — Total | 1 510 000 | 1 510 000 | 85 000 | 85 000 | 1 595 000 | 1 595 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 2 220 000 | 2 220 000 | – 506 504 | 755 496 | 1 713 496 | 2 975 496 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 50 000 | 50 000 | –48 496 | –48 496 | 1 504 | 1 504 |
| 3 3 | SAB | | | 555 000 | 555 000 | 555 000 | 555 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 2 270 000 | 2 270 000 | 0 | 1 262 000 | 2 270 000 | 3 532 000 |
| | GRAND TOTAL | 8 200 000 | 8 200 000 | 0 | 1 262 000 | 8 200 000 | 9 462 000’ |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

3 990 000

3 990 000

–85 000

–85 000

3 905 000

3 905 000

1 2

RECRUITMENT COSTS

50 000

50 000

50 000

50 000

1 3

MISSIONS AND TRAVEL

280 000

280 000

280 000

280 000

1 4

TRAINING EXPENDITURE

90 000

90 000

90 000

90 000

1 7

REPRESENTATION EXPENDITURE

10 000

10 000

10 000

10 000

Title 1 — Total

4 420 000

4 420 000

–85 000

–85 000

4 335 000

4 335 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

590 000

590 000

590 000

590 000

2 1

DATA PROCESSING COSTS

570 000

570 000

570 000

570 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

10 000

10 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 000

130 000

85 000

85 000

215 000

215 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

20 000

20 000

20 000

20 000

2 5

EXPENDITURE ON MEETINGS

190 000

190 000

190 000

190 000

Title 2 — Total

1 510 000

1 510 000

85 000

85 000

1 595 000

1 595 000

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

2 220 000

2 220 000

– 506 504

755 496

1 713 496

2 975 496

3 2

PUBLICATION AND TRANSLATION COSTS

50 000

50 000

–48 496

–48 496

1 504

1 504

3 3

SAB

555 000

555 000

555 000

555 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

2 270 000

2 270 000

0

1 262 000

2 270 000

3 532 000

GRAND TOTAL

8 200 000

8 200 000

0

1 262 000

8 200 000

9 462 000’

---

| 30.3.2012 | EN | Official Journal of the European Union | C 95/249 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/249

---

Corrigendum to the statement of revenue and expenditure of the European Police Office for the financial year 2011 — Amending Budget No 1

(
  Official Journal of the European Union C 36 of 9 February 2012
  )

(2012/C 95/46)

On page 59, the table should read as follows:

‘EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 50 230 700 | – 174 500 | 50 056 200 |
| 1 2 | ADMINISTRATIVE MISSIONS | 362 600 | – 130 000 | 232 600 |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 455 000 | – 219 000 | 1 236 000 |
| 1 4 | TRAINING | 488 400 | – 174 000 | 314 400 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 390 000 | 391 500 | 781 500 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 164 000 | –44 000 | 120 000 |
| | Title 1 — Total | 53 090 700 | – 350 000 | 52 740 700 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 370 500 | – 801 000 | 3 569 500 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 348 000 | –23 500 | 1 324 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 647 000 | 479 000 | 1 126 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 943 500 | 44 500 | 988 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 472 000 | 3 000 | 475 000 |
| 2 5 | STATUTORY EXPENDITURE | 2 558 000 | 200 000 | 2 758 000 |
| 2 6 | ART. 58(4) EUROPOL COUNCIL DECISION | p.m. | | p.m. |
| | Title 2 — Total | 10 339 000 | –98 000 | 10 241 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 3 677 100 | – 180 000 | 3 497 100 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 12 316 200 | 301 000 | 12 617 200 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 3 061 000 | 277 000 | 3 338 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 1 200 000 | 50 000 | 1 250 000 |
| 3 4 | POLICE CHIEFS TASK FORCE | 200 000 | | 200 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 65 000 | | 65 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 883 170 | 883 170 |
| | Title 3 — Total | 20 519 300 | 1 331 170 | 21 850 470 |
| | GRAND TOTAL | 83 949 000 | 883 170 | 84 832 170’ |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

50 230 700

– 174 500

50 056 200

1 2

ADMINISTRATIVE MISSIONS

362 600

– 130 000

232 600

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 455 000

– 219 000

1 236 000

1 4

TRAINING

488 400

– 174 000

314 400

1 5

OTHER STAFF-RELATED EXPENDITURE

390 000

391 500

781 500

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

164 000

–44 000

120 000

Title 1 — Total

53 090 700

– 350 000

52 740 700

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 370 500

– 801 000

3 569 500

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 348 000

–23 500

1 324 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

647 000

479 000

1 126 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

943 500

44 500

988 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

472 000

3 000

475 000

2 5

STATUTORY EXPENDITURE

2 558 000

200 000

2 758 000

2 6

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

p.m.

Title 2 — Total

10 339 000

–98 000

10 241 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

3 677 100

– 180 000

3 497 100

3 1

OPERATIONAL INFORMATION TECHNOLOGY

12 316 200

301 000

12 617 200

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

3 061 000

277 000

3 338 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

1 200 000

50 000

1 250 000

3 4

POLICE CHIEFS TASK FORCE

200 000

200 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

65 000

65 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

883 170

883 170

Title 3 — Total

20 519 300

1 331 170

21 850 470

GRAND TOTAL

83 949 000

883 170

84 832 170’

---