# Official Journal C 375/2011

| | ISSN 1977-091X
  doi:10.3000/1977091X.C_2011.375.eng |
| --- | --- |
| Official Journal
  of the European Union | C 375 |
| | |
| English edition | Information and Notices | Volume 5422 December 2011 |

ISSN 1977-091X

doi:10.3000/1977091X.C_2011.375.eng

Official Journal

of the European Union

C 375

English edition

Information and Notices

Volume 5422 December 2011

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2011/C 375/01 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 3 | 1 |
| 2011/C 375/02 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2011 — Amending Budget No 1 | 5 |
| 2011/C 375/03 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 2 | 9 |
| 2011/C 375/04 | Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011 — Amending Budget No 2 | 13 |
| 2011/C 375/05 | Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011 — Amending Budget No 1 | 17 |
| 2011/C 375/06 | Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011 — Amending Budget No 2 | 21 |
| 2011/C 375/07 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2011 — Amending Budget No 1 | 25 |
| 2011/C 375/08 | Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011 — Amending Budget No 1 | 29 |
| 2011/C 375/09 | Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011 — Amending Budget No 2 | 33 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2011/C 375/01

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

1

2011/C 375/02

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2011 — Amending Budget No 1

5

2011/C 375/03

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 2

9

2011/C 375/04

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

13

2011/C 375/05

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011 — Amending Budget No 1

17

2011/C 375/06

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011 — Amending Budget No 2

21

2011/C 375/07

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

25

2011/C 375/08

Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011 — Amending Budget No 1

29

2011/C 375/09

Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011 — Amending Budget No 2

33

| | Corrigenda |
| --- | --- |
| 2011/C 375/10 | Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 2 (OJ C 287, 30.9.2011) | 37 |
| 2011/C 375/11 | Corrigendum to the statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011 (OJ C 100, 31.3.2011) | 39 |

Corrigenda

2011/C 375/10

Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 2 (OJ C 287, 30.9.2011)

37

2011/C 375/11

Corrigendum to the statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011 (OJ C 100, 31.3.2011)

39

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

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

EN

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IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 22.12.2011 | EN | Official Journal of the European Union | C 375/1 |
| --- | --- | --- | --- |

22.12.2011

EN

Official Journal of the European Union

C 375/1

---

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

(2011/C 375/01)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 285 302 | –30 726 | 41 254 576 |
| | Title 1 — Total | 41 285 302 | –30 726 | 41 254 576 |
| 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 (1) | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 20 000 000 | | 20 000 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | 10 744 | 10 744 |
| | Title 2 — Total | 20 000 000 | 10 744 | 30 744 000 |
| | GRAND TOTAL | 41 305 302 | –19 982 | 41 285 320 |

Title

Chapter

Heading

Budget 2011

Amending budget No 3

New amount

1

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

1 0

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

41 285 302

–30 726

41 254 576

Title 1 — Total

41 285 302

–30 726

41 254 576

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 (1)

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

20 000 000

20 000 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

p.m.

10 744

10 744

Title 2 — Total

20 000 000

10 744

30 744 000

GRAND TOTAL

41 305 302

–19 982

41 285 320

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 22 052 726 | – 289 982 | 21 782 744 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 290 000 | | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 970 100 | 90 000 | 1 060 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 775 000 | | 775 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 24 092 826 | – 199 982 | 23 912 844 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) | 3 204 863 | 35 000 | 3 239 863 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (6) | 253 000 | 10 000 | 263 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 505 500 | –45 500 | 460 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE (8) | 175 000 | 10 000 | 185 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 160 363 | 9 500 | 4 169 863 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 12 041 000 | 228 172 | 12 269 172 |
| 3 4 | STRATEGIC ACTIONS | — | | — |
| 3 5 | STRATEGIC ACTIONS (10) | 20 991 613 | –78 172 | 20 913 441 |
| 3 6 | STRATEGIC ACTIONS | — | | — |
| | Title 3 — Total | 33 032 613 | 150 000 | 33 182 613 |
| | GRAND TOTAL | 61 285 802 | –40 482 | 61 265 320 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 3

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

22 052 726

– 289 982

21 782 744

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

290 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (4)

970 100

90 000

1 060 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

775 000

775 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

24 092 826

– 199 982

23 912 844

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)

3 204 863

35 000

3 239 863

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (6)

253 000

10 000

263 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

505 500

–45 500

460 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE (8)

175 000

10 000

185 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

4 160 363

9 500

4 169 863

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

12 041 000

228 172

12 269 172

3 4

STRATEGIC ACTIONS

—

—

3 5

STRATEGIC ACTIONS (10)

20 991 613

–78 172

20 913 441

3 6

STRATEGIC ACTIONS

—

—

Title 3 — Total

33 032 613

150 000

33 182 613

GRAND TOTAL

61 285 802

–40 482

61 265 320

---

(1)  2011: GIO: 20 000 000.

(2)  2011: GIO: 550 924.

(3)  2011: GIO: 170 000.

(4)  2011: GIO: 70 100.

(5)  2011: GIO: 256 863.

(6)  2011: GIO: 32 000.

(7)  2011: GIO: 25 500.

(8)  2011: GIO: 20 000.

(9)  2011: GIO: 211 000.

(10)  2011: GIO: 18 421 613.

---

| 22.12.2011 | EN | Official Journal of the European Union | C 375/5 |
| --- | --- | --- | --- |

22.12.2011

EN

Official Journal of the European Union

C 375/5

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2011 — Amending Budget No 1

(2011/C 375/02)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 43 546 000 | –4 330 300 | 39 215 700 |
| | Title 1 — Total | 43 546 000 | –4 330 300 | 39 215 700 |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 2 810 800 | – 359 100 | 2 451 700 |
| | Title 3 — Total | 2 810 800 | – 359 100 | 2 451 700 |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 600 000 | – 200 000 | 400 000 |
| | Title 4 — Total | 600 000 | – 200 000 | 400 000 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 9 231 700 | 9 231 700 |
| | Title 5 — Total | p.m. | 9 231 700 | 9 231 700 |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 46 956 800 | 4 342 300 | 51 299 100 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

43 546 000

–4 330 300

39 215 700

Title 1 — Total

43 546 000

–4 330 300

39 215 700

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

2 810 800

– 359 100

2 451 700

Title 3 — Total

2 810 800

– 359 100

2 451 700

4

OTHER REVENUE

4 0

OTHER REVENUE

600 000

– 200 000

400 000

Title 4 — Total

600 000

– 200 000

400 000

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

9 231 700

9 231 700

Title 5 — Total

p.m.

9 231 700

9 231 700

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

46 956 800

4 342 300

51 299 100

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 388 900 | –1 510 000 | 24 878 900 |
| 1 3 | MISSIONS AND TRAVEL | 130 000 | | 130 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 293 500 | | 293 500 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 126 700 | | 126 700 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | | 3 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 26 942 100 | –1 510 000 | 25 432 100 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 544 900 | 2 100 | 1 547 000 |
| 2 1 | DATA PROCESSING | 2 425 000 | –85 000 | 2 340 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 104 700 | –9 500 | 95 200 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 258 100 | –23 000 | 235 100 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 334 300 | | 334 300 |
| 2 5 | EXPENDITURE ON MEETINGS | 15 000 | | 15 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 120 000 | –8 000 | 112 000 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 10 000 | 16 000 | 26 000 |
| | Title 2 — Total | 4 812 000 | – 107 400 | 4 704 600 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 14 497 700 | –1 500 000 | 12 997 700 |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 705 000 | | 705 000 |
| | Title 3 — Total | 15 202 700 | –1 500 000 | 13 702 700 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 7 459 700 | 7 459 700 |
| | Title 10 — Total | p.m. | 7 459 700 | 7 459 700 |
| | GRAND TOTAL | 46 956 800 | 4 342 300 | 51 299 100 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 388 900

–1 510 000

24 878 900

1 3

MISSIONS AND TRAVEL

130 000

130 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

293 500

293 500

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

126 700

126 700

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

26 942 100

–1 510 000

25 432 100

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 544 900

2 100

1 547 000

2 1

DATA PROCESSING

2 425 000

–85 000

2 340 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

104 700

–9 500

95 200

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

258 100

–23 000

235 100

2 4

POSTAGE AND TELECOMMUNICATIONS

334 300

334 300

2 5

EXPENDITURE ON MEETINGS

15 000

15 000

2 6

GOVERNING BODY OF THE CENTRE

120 000

–8 000

112 000

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

10 000

16 000

26 000

Title 2 — Total

4 812 000

– 107 400

4 704 600

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

14 497 700

–1 500 000

12 997 700

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

705 000

705 000

Title 3 — Total

15 202 700

–1 500 000

13 702 700

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

7 459 700

7 459 700

Title 10 — Total

p.m.

7 459 700

7 459 700

GRAND TOTAL

46 956 800

4 342 300

51 299 100

---

| 22.12.2011 | EN | Official Journal of the European Union | C 375/9 |
| --- | --- | --- | --- |

22.12.2011

EN

Official Journal of the European Union

C 375/9

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 2

(2011/C 375/03)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | 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 | 213 122,47 | 213 122,47 | 669 944,39 | 669 944,39 | 883 066,86 | 883 066,86 |
| | Title 2 — Total | 56 355 841,47 | 56 355 841,47 | 669 944,39 | 669 944,39 | 57 025 785,86 | 57 025 785,86 |
| | GRAND TOTAL | 56 355 841,47 | 56 355 841,47 | 669 944,39 | 669 944,39 | 57 025 785,86 | 57 025 785,86 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

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

213 122,47

213 122,47

669 944,39

669 944,39

883 066,86

883 066,86

Title 2 — Total

56 355 841,47

56 355 841,47

669 944,39

669 944,39

57 025 785,86

57 025 785,86

GRAND TOTAL

56 355 841,47

56 355 841,47

669 944,39

669 944,39

57 025 785,86

57 025 785,86

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 043 000,00 | 18 043 000,00 | 23 012,69 | 23 012,69 | 18 066 012,69 | 18 066 012,69 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 540 000,00 | 540 000,00 | 1 654,30 | 1 654,30 | 541 654,30 | 541 654,30 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 150 000,00 | 150 000,00 | 15 073,39 | 15 073,39 | 165 073,39 | 165 073,39 |
| 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 | 19 748 000,00 | 19 748 000,00 | 39 740,38 | 39 740,38 | 19 787 740,38 | 19 787 740,38 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 046 412,00 | 3 046 412,00 | 58 122,26 | 58 122,26 | 3 104 534,26 | 3 104 534,26 |
| 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 | 4 105 990,00 | 4 105 990,00 | 58 122,26 | 58 122,26 | 4 164 112,26 | 4 164 112,26 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 4 694 489,00 | 4 088 809,00 | 416 000,00 | 416 000,00 | 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 | 955 000,00 | 960 368,00 | 30 000,00 | 30 000,00 | 985 000,00 | 990 368,00 |
| 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 | 782 000,00 | 823 500,00 | 9 219,93 | 9 219,93 | 791 219,93 | 832 719,93 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 846 000,00 | 877 213,00 | | | 846 000,00 | 877 213,00 |
| 3 8 | ANTI-POLLUTION MEASURES | 23 000 000,00 | 23 000 000,00 | 27 960,63 | 27 960,63 | 23 027 960,63 | 23 027 960,63 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 449 962,47 | 1 552 297,47 | 88 901,19 | 88 901,19 | 1 641 198,66 | 1 538 863,66 |
| | Title 3 — Total | 32 501 851,47 | 32 501 851,47 | 572 081,75 | 572 081,75 | 33 073 933,22 | 33 073 933,22 |
| | GRAND TOTAL | 56 355 841,47 | 56 355 841,47 | 669 944,39 | 669 944,39 | 57 025 785,86 | 57 025 785,86 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 043 000,00

18 043 000,00

23 012,69

23 012,69

18 066 012,69

18 066 012,69

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

540 000,00

540 000,00

1 654,30

1 654,30

541 654,30

541 654,30

1 3

MISSIONS AND DUTY TRAVEL

150 000,00

150 000,00

15 073,39

15 073,39

165 073,39

165 073,39

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

19 748 000,00

19 748 000,00

39 740,38

39 740,38

19 787 740,38

19 787 740,38

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 046 412,00

3 046 412,00

58 122,26

58 122,26

3 104 534,26

3 104 534,26

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

4 105 990,00

4 105 990,00

58 122,26

58 122,26

4 164 112,26

4 164 112,26

3

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

4 694 489,00

4 088 809,00

416 000,00

416 000,00

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

955 000,00

960 368,00

30 000,00

30 000,00

985 000,00

990 368,00

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

782 000,00

823 500,00

9 219,93

9 219,93

791 219,93

832 719,93

3 7

TRAINING LINKED TO MARITIME AFFAIRS

846 000,00

877 213,00

846 000,00

877 213,00

3 8

ANTI-POLLUTION MEASURES

23 000 000,00

23 000 000,00

27 960,63

27 960,63

23 027 960,63

23 027 960,63

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 449 962,47

1 552 297,47

88 901,19

88 901,19

1 641 198,66

1 538 863,66

Title 3 — Total

32 501 851,47

32 501 851,47

572 081,75

572 081,75

33 073 933,22

33 073 933,22

GRAND TOTAL

56 355 841,47

56 355 841,47

669 944,39

669 944,39

57 025 785,86

57 025 785,86

---

| 22.12.2011 | EN | Official Journal of the European Union | C 375/13 |
| --- | --- | --- | --- |

22.12.2011

EN

Official Journal of the European Union

C 375/13

---

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

(2011/C 375/04)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 6 900 000 | | 6 900 000 |
| | Title 1 — Total | 6 900 000 | | 6 900 000 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 138 040 | | 138 040 |
| | Title 2 — Total | 138 040 | | 138 040 |
| | GRAND TOTAL | 7 038 040 | | 7 038 040 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

New amount

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

6 900 000

6 900 000

Title 1 — Total

6 900 000

6 900 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

138 040

138 040

Title 2 — Total

138 040

138 040

GRAND TOTAL

7 038 040

7 038 040

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 496 000 | | 3 496 000 |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 65 000 | | 65 000 |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 212 000 | –45 000 | 167 000 |
| 1 4 | OTHER SERVICES | 307 000 | | 307 000 |
| | Title 1 — Total | 4 080 000 | –45 000 | 4 035 000 |
| 2 |
| CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 625 000 | –6 600 | 618 400 |
| 2 1 | TELECOMMUNICATION AND COMPUTERS | 315 000 | | 315 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | | 10 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 24 000 | | 24 000 |
| 2 4 | POSTAL CHARGES | 12 000 | | 12 000 |
| 2 5 | SUPPLEMENTARY SERVICES | 170 000 | 51 600 | 221 600 |
| | Title 2 — Total | 1 156 000 | 45 000 | 1 201 000 |
| 3 |
| EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 570 500 | –28 500 | 542 000 |
| 3 2 | OPERATIONAL DATA PROCESSING | 555 000 | –9 000 | 546 000 |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 676 540 | 37 500 | 714 040 |
| | Title 3 — Total | 1 802 040 | 0 | 1 802 040 |
| | GRAND TOTAL | 7 038 040 | 0 | 7 038 040 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

3 496 000

3 496 000

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

65 000

65 000

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

212 000

–45 000

167 000

1 4

OTHER SERVICES

307 000

307 000

Title 1 — Total

4 080 000

–45 000

4 035 000

2

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

625 000

–6 600

618 400

2 1

TELECOMMUNICATION AND COMPUTERS

315 000

315 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

24 000

24 000

2 4

POSTAL CHARGES

12 000

12 000

2 5

SUPPLEMENTARY SERVICES

170 000

51 600

221 600

Title 2 — Total

1 156 000

45 000

1 201 000

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

570 500

–28 500

542 000

3 2

OPERATIONAL DATA PROCESSING

555 000

–9 000

546 000

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

676 540

37 500

714 040

Title 3 — Total

1 802 040

0

1 802 040

GRAND TOTAL

7 038 040

0

7 038 040

---

| 22.12.2011 | EN | Official Journal of the European Union | C 375/17 |
| --- | --- | --- | --- |

22.12.2011

EN

Official Journal of the European Union

C 375/17

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011 — Amending Budget No 1

(2011/C 375/05)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 86 384 000 | | 86 384 000 |
| 9 1 | OTHER REVENUE | p.m. | | p.m. |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 86 384 000 | | 86 384 000 |
| | GRAND TOTAL | 86 384 000 | | 86 384 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

86 384 000

86 384 000

9 1

OTHER REVENUE

p.m.

p.m.

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

86 384 000

86 384 000

GRAND TOTAL

86 384 000

86 384 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 950 000 | | 19 950 000 |
| 1 2 | RECRUITMENT | 173 000 | | 173 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 600 000 | | 600 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 61 000 | | 61 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 772 000 | | 772 000 |
| 1 6 | SOCIAL WELFARE | 70 000 | | 70 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 135 000 | | 135 000 |
| | Title 1 — Total | 21 761 000 | | 21 761 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 065 000 | | 4 065 000 |
| 2 1 | DATA-PROCESSING | 5 425 000 | | 5 425 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | | 65 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 655 000 | | 655 000 |
| 2 4 | POSTAL CHARGES | 100 000 | | 100 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 750 000 | | 750 000 |
| 2 6 | AUDIT AND EVALUATION | 250 000 | | 250 000 |
| | Title 2 — Total | 11 310 000 | | 11 310 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 40 631 000 | | 40 631 000 |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 800 000 | | 2 800 000 |
| 3 2 | TRAINING | 5 700 000 | | 5 700 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 032 000 | | 1 032 000 |
| 3 4 | POOLED RESOURCES | 1 000 000 | | 1 000 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 2 150 000 | | 2 150 000 |
| | Title 3 — Total | 53 313 000 | | 53 313 000 |
| | GRAND TOTAL | 86 384 000 | | 86 384 000 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 950 000

19 950 000

1 2

RECRUITMENT

173 000

173 000

1 3

ADMINISTRATIVE MISSIONS

600 000

600 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

61 000

61 000

1 5

OTHER STAFF-RELATED EXPENDITURE

772 000

772 000

1 6

SOCIAL WELFARE

70 000

70 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

135 000

135 000

Title 1 — Total

21 761 000

21 761 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 065 000

4 065 000

2 1

DATA-PROCESSING

5 425 000

5 425 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

65 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

655 000

655 000

2 4

POSTAL CHARGES

100 000

100 000

2 5

NON-OPERATIONAL MEETINGS

750 000

750 000

2 6

AUDIT AND EVALUATION

250 000

250 000

Title 2 — Total

11 310 000

11 310 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

40 631 000

40 631 000

3 1

RISK ANALYSIS AND SITUATION CENTER

2 800 000

2 800 000

3 2

TRAINING

5 700 000

5 700 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 032 000

1 032 000

3 4

POOLED RESOURCES

1 000 000

1 000 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

2 150 000

2 150 000

Title 3 — Total

53 313 000

53 313 000

GRAND TOTAL

86 384 000

86 384 000

---

| 22.12.2011 | EN | Official Journal of the European Union | C 375/21 |
| --- | --- | --- | --- |

22.12.2011

EN

Official Journal of the European Union

C 375/21

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011 — Amending Budget No 2

(2011/C 375/06)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 86 384 000 | 12 721 000 | 99 105 000 |
| 9 1 | OTHER REVENUE | p.m. | | p.m. |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 86 384 000 | 12 721 000 | 99 105 000 |
| | GRAND TOTAL | 86 384 000 | 12 721 000 | 99 105 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

86 384 000

12 721 000

99 105 000

9 1

OTHER REVENUE

p.m.

p.m.

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

86 384 000

12 721 000

99 105 000

GRAND TOTAL

86 384 000

12 721 000

99 105 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 950 000 | | 19 950 000 |
| 1 2 | RECRUITMENT | 173 000 | | 173 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 600 000 | | 600 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 61 000 | | 61 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 772 000 | | 772 000 |
| 1 6 | SOCIAL WELFARE | 70 000 | | 70 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 135 000 | | 135 000 |
| | Title 1 — Total | 21 761 000 | | 21 761 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 065 000 | | 4 065 000 |
| 2 1 | DATA-PROCESSING | 5 425 000 | | 5 425 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | | 65 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 655 000 | | 655 000 |
| 2 4 | POSTAL CHARGES | 100 000 | | 100 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 750 000 | | 750 000 |
| 2 6 | AUDIT AND EVALUATION | 250 000 | | 250 000 |
| | Title 2 — Total | 11 310 000 | | 11 310 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 40 631 000 | 12 721 000 | 53 352 000 |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 800 000 | | 2 800 000 |
| 3 2 | TRAINING | 5 700 000 | | 5 700 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 032 000 | | 1 032 000 |
| 3 4 | POOLED RESOURCES | 1 000 000 | | 1 000 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 2 150 000 | | 2 150 000 |
| | Title 3 — Total | 53 313 000 | 12 721 000 | 66 034 000 |
| | GRAND TOTAL | 86 384 000 | 12 721 000 | 99 105 000 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 950 000

19 950 000

1 2

RECRUITMENT

173 000

173 000

1 3

ADMINISTRATIVE MISSIONS

600 000

600 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

61 000

61 000

1 5

OTHER STAFF-RELATED EXPENDITURE

772 000

772 000

1 6

SOCIAL WELFARE

70 000

70 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

135 000

135 000

Title 1 — Total

21 761 000

21 761 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 065 000

4 065 000

2 1

DATA-PROCESSING

5 425 000

5 425 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

65 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

655 000

655 000

2 4

POSTAL CHARGES

100 000

100 000

2 5

NON-OPERATIONAL MEETINGS

750 000

750 000

2 6

AUDIT AND EVALUATION

250 000

250 000

Title 2 — Total

11 310 000

11 310 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

40 631 000

12 721 000

53 352 000

3 1

RISK ANALYSIS AND SITUATION CENTER

2 800 000

2 800 000

3 2

TRAINING

5 700 000

5 700 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 032 000

1 032 000

3 4

POOLED RESOURCES

1 000 000

1 000 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

2 150 000

2 150 000

Title 3 — Total

53 313 000

12 721 000

66 034 000

GRAND TOTAL

86 384 000

12 721 000

99 105 000

---

| 22.12.2011 | EN | Official Journal of the European Union | C 375/25 |
| --- | --- | --- | --- |

22.12.2011

EN

Official Journal of the European Union

C 375/25

---

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

(2011/C 375/07)

REVENUE (1)

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN COMMUNITY SUBSIDY |
| 9 2 | EUROPEAN COMMUNITY SUBSIDY | 35 950 737 | – 350 000 | 35 600 737 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 35 950 737 | – 350 000 | 35 600 737 |
| | GRAND TOTAL | 35 950 737 | – 350 000 | 35 600 737 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

9

EUROPEAN COMMUNITY SUBSIDY

9 2

EUROPEAN COMMUNITY SUBSIDY

35 950 737

– 350 000

35 600 737

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

35 950 737

– 350 000

35 600 737

GRAND TOTAL

35 950 737

– 350 000

35 600 737

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 23 088 987 | –2 115 600 | 20 973 387 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 144 000 | 6 500 | 150 500 |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 400 000 | –50 000 | 350 000 |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 663 000 | –70 900 | 592 100 |
| 1 6 | SOCIAL SERVICE, OTHER EXPENSES | 92 000 | 140 000 | 232 000 |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 20 000 | | 20 000 |
| | Title 1 — Total | 24 407 987 | –2 090 000 | 22 317 987 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 4 250 000 | 365 000 | 4 615 000 |
| 2 1 | INFORMATICS | 2 160 000 | 3 473 000 | 5 633 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 302 000 | –78 000 | 224 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 139 750 | –43 000 | 96 750 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 778 000 | 113 000 | 891 000 |
| 2 5 | INTERNAL MEETINGS EXPENSES | 12 000 | 4 000 | 16 000 |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 3 305 000 | –1 741 000 | 1 564 000 |
| 2 7 | EXPENSES WITH CONSOLIDATED ENTITIES | 596 000 | – 353 000 | 243 000 |
| | Title 2 — Total | 11 542 750 | 1 740 000 | 13 282 750 |
| | GRAND TOTAL | 35 950 737 | – 350 000 | 35 600 737 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

23 088 987

–2 115 600

20 973 387

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

144 000

6 500

150 500

1 3

MISSION EXPENSES AND OTHER RELATED EXPENSES

400 000

–50 000

350 000

1 4

SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES

663 000

–70 900

592 100

1 6

SOCIAL SERVICE, OTHER EXPENSES

92 000

140 000

232 000

1 7

REPRESENTATION AND ENTERTAINMENT EXPENSES

20 000

20 000

Title 1 — Total

24 407 987

–2 090 000

22 317 987

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

4 250 000

365 000

4 615 000

2 1

INFORMATICS

2 160 000

3 473 000

5 633 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

302 000

–78 000

224 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

139 750

–43 000

96 750

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

778 000

113 000

891 000

2 5

INTERNAL MEETINGS EXPENSES

12 000

4 000

16 000

2 6

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES

3 305 000

–1 741 000

1 564 000

2 7

EXPENSES WITH CONSOLIDATED ENTITIES

596 000

– 353 000

243 000

Title 2 — Total

11 542 750

1 740 000

13 282 750

GRAND TOTAL

35 950 737

– 350 000

35 600 737

---

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

---

| 22.12.2011 | EN | Official Journal of the European Union | C 375/29 |
| --- | --- | --- | --- |

22.12.2011

EN

Official Journal of the European Union

C 375/29

---

Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011 — Amending Budget No 1

(2011/C 375/08)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | REVENUE | 60 378 383 | –96 059 | 60 282 324 |
| | Title 2 — Total | 60 378 383 | –96 059 | 60 282 324 |
| | GRAND TOTAL | 60 378 383 | –96 059 | 60 282 324 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

2

REVENUE

2 0

REVENUE

60 378 383

–96 059

60 282 324

Title 2 — Total

60 378 383

–96 059

60 282 324

GRAND TOTAL

60 378 383

–96 059

60 282 324

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 | 2 091 000 | 2 091 000 | | | 2 091 000 | 2 091 000 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 101 000 | 101 000 | | | 101 000 | 101 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 4 | OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) | 78 000 | 78 000 | | | 78 000 | 78 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | | | 20 000 | 20 000 |
| | Title 1 — Total | 2 390 000 | 2 390 000 | | | 2 390 000 | 2 390 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 373 200 | 373 200 | | | 373 200 | 373 200 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 101 500 | 101 500 | | | 101 500 | 101 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 22 000 | 22 000 | | | 22 000 | 22 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 68 000 | 68 000 | | | 68 000 | 68 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 28 300 | 28 300 | | | 28 300 | 28 300 |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 40 000 | 40 000 | | | 40 000 | 40 000 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 601 000 | 601 000 | | | 601 000 | 601 000 |
| 2 7 | STUDIES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| 2 8 | EXPERT CONTRACTS AND MEETINGS | 444 000 | 444 000 | | | 444 000 | 444 000 |
| | Title 2 — Total | 1 683 000 | 1 683 000 | | | 1 683 000 | 1 683 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JU | 113 145 257 | 56 305 383 | | –96 059 | 113 145 257 | 56 209 324 |
| | Title 3 — Total | 113 145 257 | 56 305 383 | | –96 059 | 113 145 257 | 56 209 324 |
| | GRAND TOTAL | 117 218 257 | 60 378 383 | | –96 059 | 117 218 257 | 60 282 324 |

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

2 091 000

2 091 000

2 091 000

2 091 000

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

101 000

101 000

101 000

101 000

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

1 4

OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)

78 000

78 000

78 000

78 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

20 000

20 000

Title 1 — Total

2 390 000

2 390 000

2 390 000

2 390 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

373 200

373 200

373 200

373 200

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

101 500

101 500

101 500

101 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

22 000

22 000

22 000

22 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

68 000

68 000

68 000

68 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

28 300

28 300

28 300

28 300

2 5

EXPENDITURES ON FORMAL MEETINGS

40 000

40 000

40 000

40 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES

601 000

601 000

601 000

601 000

2 7

STUDIES

5 000

5 000

5 000

5 000

2 8

EXPERT CONTRACTS AND MEETINGS

444 000

444 000

444 000

444 000

Title 2 — Total

1 683 000

1 683 000

1 683 000

1 683 000

3

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JU

113 145 257

56 305 383

–96 059

113 145 257

56 209 324

Title 3 — Total

113 145 257

56 305 383

–96 059

113 145 257

56 209 324

GRAND TOTAL

117 218 257

60 378 383

–96 059

117 218 257

60 282 324

---

| 22.12.2011 | EN | Official Journal of the European Union | C 375/33 |
| --- | --- | --- | --- |

22.12.2011

EN

Official Journal of the European Union

C 375/33

---

Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011 — Amending Budget No 2

(2011/C 375/09)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | REVENUE | 60 282 324 | 3 321 609 | 63 603 933 |
| | Title 2 — Total | 60 282 324 | 3 321 609 | 63 603 933 |
| | GRAND TOTAL | 60 282 324 | 3 321 609 | 63 603 933 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

New amount

2

REVENUE

2 0

REVENUE

60 282 324

3 321 609

63 603 933

Title 2 — Total

60 282 324

3 321 609

63 603 933

GRAND TOTAL

60 282 324

3 321 609

63 603 933

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 091 000 | 2 091 000 | | | 2 091 000 | 2 091 000 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 101 000 | 101 000 | | | 101 000 | 101 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 4 | OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) | 78 000 | 78 000 | | | 78 000 | 78 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | | | 20 000 | 20 000 |
| | Title 1 — Total | 2 390 000 | 2 390 000 | | | 2 390 000 | 2 390 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 373 200 | 373 200 | 80 000 | 80 000 | 453 200 | 453 200 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 101 500 | 101 500 | | | 101 500 | 101 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 22 000 | 22 000 | | | 22 000 | 22 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 68 000 | 68 000 | | | 68 000 | 68 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 28 300 | 28 300 | | | 28 300 | 28 300 |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 40 000 | 40 000 | | | 40 000 | 40 000 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 601 000 | 601 000 | – 277 000 | – 277 000 | 324 000 | 324 000 |
| 2 7 | STUDIES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| 2 8 | EXPERT CONTRACTS AND MEETINGS | 444 000 | 444 000 | 197 000 | 197 000 | 641 000 | 641 000 |
| | Title 2 — Total | 1 683 000 | 1 683 000 | 0 | 0 | 1 683 000 | 1 683 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JU | 113 145 257 | 56 209 324 | | 3 321 609 | 113 145 257 | 59 530 933 |
| | Title 3 — Total | 113 145 257 | 56 209 324 | | 3 321 609 | 113 145 257 | 59 530 933 |
| | GRAND TOTAL | 117 218 257 | 60 282 324 | 0 | 3 321 609 | 117 218 257 | 63 603 933 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 091 000

2 091 000

2 091 000

2 091 000

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

101 000

101 000

101 000

101 000

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

1 4

OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)

78 000

78 000

78 000

78 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

20 000

20 000

Title 1 — Total

2 390 000

2 390 000

2 390 000

2 390 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

373 200

373 200

80 000

80 000

453 200

453 200

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

101 500

101 500

101 500

101 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

22 000

22 000

22 000

22 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

68 000

68 000

68 000

68 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

28 300

28 300

28 300

28 300

2 5

EXPENDITURES ON FORMAL MEETINGS

40 000

40 000

40 000

40 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES

601 000

601 000

– 277 000

– 277 000

324 000

324 000

2 7

STUDIES

5 000

5 000

5 000

5 000

2 8

EXPERT CONTRACTS AND MEETINGS

444 000

444 000

197 000

197 000

641 000

641 000

Title 2 — Total

1 683 000

1 683 000

0

0

1 683 000

1 683 000

3

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JU

113 145 257

56 209 324

3 321 609

113 145 257

59 530 933

Title 3 — Total

113 145 257

56 209 324

3 321 609

113 145 257

59 530 933

GRAND TOTAL

117 218 257

60 282 324

0

3 321 609

117 218 257

63 603 933

---

Corrigenda

| 22.12.2011 | EN | Official Journal of the European Union | C 375/37 |
| --- | --- | --- | --- |

22.12.2011

EN

Official Journal of the European Union

C 375/37

---

Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 2

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

(2011/C 375/10)

On page 3, the table should read as follows:

‘EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 21 501 802 | 550 924 | 22 052 726 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (2) | 120 000 | 170 000 | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 900 000 | 70 100 | 970 100 |
| | Title 1 — Total | 23 301 802 | 791 024 | 24 092 826 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (4) | 2 706 000 | 498 863 | 3 204 863 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (5) | 221 000 | 32 000 | 253 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (6) | 479 500 | 25 500 | 505 000 |
| 2 5 | EEA GOVERNANCE (7) | 155 000 | 20 000 | 175 000 |
| | Title 2 — Total | 3 583 500 | 576 363 | 4 159 863 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (8) | 11 830 000 | 211 000 | 12 041 000 |
| 3 5 | STRATEGIC ACTIONS (9) | 2 570 000 | 18 421 613 | 20 991 613 |
| | Title 3 — Total | 14 400 000 | 18 632 613 | 33 032 613 |
| | GRAND TOTAL | 41 285 302 | 20 000 000 | 61 285 302 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

21 501 802

550 924

22 052 726

1 2

EXPENDITURE RELATED TO RECRUITMENT (2)

120 000

170 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (3)

900 000

70 100

970 100

Title 1 — Total

23 301 802

791 024

24 092 826

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (4)

2 706 000

498 863

3 204 863

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (5)

221 000

32 000

253 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (6)

479 500

25 500

505 000

2 5

EEA GOVERNANCE (7)

155 000

20 000

175 000

Title 2 — Total

3 583 500

576 363

4 159 863

3

OPERATING EXPENDITURE

3 3

RESOURCES (8)

11 830 000

211 000

12 041 000

3 5

STRATEGIC ACTIONS (9)

2 570 000

18 421 613

20 991 613

Title 3 — Total

14 400 000

18 632 613

33 032 613

GRAND TOTAL

41 285 302

20 000 000

61 285 302

---

(1)  2011: GIO: 550 924.

1

2011:

(2)  2011: GIO: 170 000.

2

2011:

(3)  2011: GIO: 70 100.

3

2011:

(4)  2011: GIO: 256 863.

4

2011:

(5)  2011: GIO: 32 000.

5

2011:

(6)  2011: GIO: 25 500.

6

2011:

(7)  2011: GIO: 20 000.

7

2011:

(8)  2011: GIO: 211 000.

8

2011:

(9)  2011: GIO: 18 421 613.’

9

2011:

---

| 22.12.2011 | EN | Official Journal of the European Union | C 375/39 |
| --- | --- | --- | --- |

22.12.2011

EN

Official Journal of the European Union

C 375/39

---

Corrigendum to the statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011

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

(2011/C 375/11)

On pages 36 and 37, the tables should read as follows:

‘REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 55 400 000 | 56 402 274 | 47 044 107,53 |
| | Title 2 — Total | 55 400 000 | 56 402 274 | 47 044 107,53 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 1 256 000 | 1 417 626 | 1 092 809,90 |
| | Title 3 — Total | 1 256 000 | 1 417 626 | 1 092 809,90 |
| | GRAND TOTAL | 56 656 000 | 57 819 900 | 48 136 917,43 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

55 400 000

56 402 274

47 044 107,53

Title 2 — Total

55 400 000

56 402 274

47 044 107,53

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

1 256 000

1 417 626

1 092 809,90

Title 3 — Total

1 256 000

1 417 626

1 092 809,90

GRAND TOTAL

56 656 000

57 819 900

48 136 917,43

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 542 000 | 24 093 500 | 17 145 344,16 |
| 1 3 | MISSIONS AND TRAVEL | 800 000 | 955 000 | 930 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 100 000 | 167 000 | 106 261,15 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 530 000 | 593 400 | 420 000,— |
| 1 7 | REPRESENTATION EXPENSES | 50 000 | 30 000 | 23 000,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 965 000 | 757 000 | 551 194,54 |
| | Title 1 — Total | 28 897 000 | 26 595 900 | 19 175 799,85 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2 630 500 | 2 868 500 | 2 430 270,98 |
| 2 1 | DATA PROCESSING | 1 885 500 | 2 636 500 | 3 183 211,18 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 165 000 | 315 000 | 130 877,63 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 280 000 | 208 000 | 162 999,07 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 295 000 | 262 000 | 231 364,08 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 575 000 | 445 000 | 333 573,95 |
| | Title 2 — Total | 5 831 000 | 6 735 000 | 6 472 296,89 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 21 838 000 | 24 489 000 | 22 488 820,59 |
| | Title 3 — Total | 21 838 000 | 24 489 000 | 22 488 820,59 |
| | GRAND TOTAL | 56 656 000 | 57 819 900 | 48 136 917,33’ |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 542 000

24 093 500

17 145 344,16

1 3

MISSIONS AND TRAVEL

800 000

955 000

930 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

100 000

167 000

106 261,15

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

530 000

593 400

420 000,—

1 7

REPRESENTATION EXPENSES

50 000

30 000

23 000,—

1 8

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

965 000

757 000

551 194,54

Title 1 — Total

28 897 000

26 595 900

19 175 799,85

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 630 500

2 868 500

2 430 270,98

2 1

DATA PROCESSING

1 885 500

2 636 500

3 183 211,18

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

165 000

315 000

130 877,63

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

280 000

208 000

162 999,07

2 4

POSTAGE AND TELECOMMUNICATIONS

295 000

262 000

231 364,08

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

575 000

445 000

333 573,95

Title 2 — Total

5 831 000

6 735 000

6 472 296,89

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

21 838 000

24 489 000

22 488 820,59

Title 3 — Total

21 838 000

24 489 000

22 488 820,59

GRAND TOTAL

56 656 000

57 819 900

48 136 917,33’

---