# Official Journal C 173/2010

| | ISSN 1725-2423
  doi:10.3000/17252423.C_2010.173.eng |
| --- | --- |
| Official Journal
  of the European Union | C 173 |
| | |
| English edition | Information and Notices | Volume 5330 June 2010 |

ISSN 1725-2423

doi:10.3000/17252423.C_2010.173.eng

Official Journal

of the European Union

C 173

English edition

Information and Notices

Volume 5330 June 2010

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2010/C 173/01 | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2009 — Amending Budget No 1 | 1 |
| 2010/C 173/02 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010 — Amending Budget No 1 | 5 |
| 2010/C 173/03 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 — Amending Budget No 1 | 9 |
| 2010/C 173/04 | Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2010 — Amending Budget No 1 | 13 |
| 2010/C 173/05 | Statement of revenue and expenditure of the European Police Office for the financial year 2010 — Amending Budget No 1 | 17 |
| 2010/C 173/06 | Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010 — Amending Budget No 1 | 21 |
| 2010/C 173/07 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010 | 23 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2010/C 173/01

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2009 — Amending Budget No 1

1

2010/C 173/02

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010 — Amending Budget No 1

5

2010/C 173/03

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 — Amending Budget No 1

9

2010/C 173/04

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2010 — Amending Budget No 1

13

2010/C 173/05

Statement of revenue and expenditure of the European Police Office for the financial year 2010 — Amending Budget No 1

17

2010/C 173/06

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010 — Amending Budget No 1

21

2010/C 173/07

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010

23

| | Corrigenda |
| --- | --- |
| 2010/C 173/08 | Corrigendum to the Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 (OJ C 86, 31.3.2010) | 27 |

Corrigenda

2010/C 173/08

Corrigendum to the Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 (OJ C 86, 31.3.2010)

(OJ C 86, 31.3.2010)

27

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

| 30.6.2010 | EN | Official Journal of the European Union | C 173/1 |
| --- | --- | --- | --- |

30.6.2010

EN

Official Journal of the European Union

C 173/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2009 — Amending Budget No 1

(2010/C 173/01)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 16 590 000 | | 16 590 000 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 55 000 | 188 989 | 243 989 |
| | Title 2 — Total | 105 000 | 188 989 | 293 989 |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 1 250 000 | 1 250 000 |
| | Title 3 — Total | 429 842 | 1 250 000 | 1 679 842 |
| | GRAND TOTAL | 17 124 842 | 1 438 989 | 18 563 831 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

16 590 000

16 590 000

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

55 000

188 989

243 989

Title 2 — Total

105 000

188 989

293 989

3

PAYMENTS FROM THIRD PARTIES

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

1 250 000

1 250 000

Title 3 — Total

429 842

1 250 000

1 679 842

GRAND TOTAL

17 124 842

1 438 989

18 563 831

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| | Title 1 — Total | 10 554 000 | 10 554 000 | | | 10 554 000 | 10 554 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 1 288 000 | 1 288 000 | | | 1 288 000 | 1 288 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 1 608 830 | 1 286 740 | 155 035 | 155 035 | 1 763 865 | 1 441 775 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 394 842 | 394 842 | 1 250 000 | 1 250 000 | 1 644 842 | 1 644 842 |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 1 152 000 | 1 261 830 | 33 954 | 33 954 | 1 185 954 | 1 295 784 |
| | Title 3 — Total | 5 282 842 | 5 282 842 | 1 438 989 | 1 438 989 | 6 721 831 | 6 721 831 |
| | GRAND TOTAL | 17 124 842 | 17 124 842 | 1 438 989 | 1 438 989 | 18 563 831 | 18 563 831 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

Title 1 — Total

10 554 000

10 554 000

10 554 000

10 554 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

1 288 000

1 288 000

1 288 000

1 288 000

3

OPERATING EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

1 608 830

1 286 740

155 035

155 035

1 763 865

1 441 775

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

394 842

394 842

1 250 000

1 250 000

1 644 842

1 644 842

3 2

DEVELOPMENT OF RESEARCH WORK

1 152 000

1 261 830

33 954

33 954

1 185 954

1 295 784

Title 3 — Total

5 282 842

5 282 842

1 438 989

1 438 989

6 721 831

6 721 831

GRAND TOTAL

17 124 842

17 124 842

1 438 989

1 438 989

18 563 831

18 563 831

---

| 30.6.2010 | EN | Official Journal of the European Union | C 173/5 |
| --- | --- | --- | --- |

30.6.2010

EN

Official Journal of the European Union

C 173/5

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010 — Amending Budget No 1

(2010/C 173/02)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| | Title 1 — Total | 152 780 000 | | 152 780 000 |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 37 112 000 | 10 200 000 | 47 312 000 |
| | Title 2 — Total | 37 112 000 | 10 200 000 | 47 312 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
| | Title 3 — Total | 935 000 | | 935 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| | Title 5 — Total | 6 400 000 | | 6 400 000 |
| 6 |
| CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
| | Title 6 — Total | 460 000 | | 460 000 |
| 7 |
| CORRECTION OF BUDGETARY IMBALANCES |
| | Title 7 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| | Title 9 — Total | 500 000 | | 500 000 |
| | GRAND TOTAL | 198 187 000 | 10 200 000 | 208 387 000 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

REVENUE FROM SERVICES RENDERED

Title 1 — Total

152 780 000

152 780 000

2

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

37 112 000

10 200 000

47 312 000

Title 2 — Total

37 112 000

10 200 000

47 312 000

3

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

Title 3 — Total

935 000

935 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Title 5 — Total

6 400 000

6 400 000

6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

Title 6 — Total

460 000

460 000

7

CORRECTION OF BUDGETARY IMBALANCES

Title 7 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

Title 9 — Total

500 000

500 000

GRAND TOTAL

198 187 000

10 200 000

208 387 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| | Title 1 — Total | 69 093 000 | | 69 093 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 17 707 000 | 500 000 | 18 207 000 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 22 071 000 | 3 741 000 | 25 812 000 |
| | Title 2 — Total | 43 104 000 | 4 241 000 | 47 345 000 |
| 3 |
| OPERATING EXPENDITURE |
| | Title 3 — Total | 85 990 000 | | 85 990 000 |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | 5 959 000 | 5 959 000 |
| | Title 9 — Total | p.m. | 5 959 000 | 5 959 000 |
| | GRAND TOTAL | 198 187 000 | 10 200 000 | 208 387 000 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF

Title 1 — Total

69 093 000

69 093 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

17 707 000

500 000

18 207 000

2 1

EXPENDITURE ON DATA PROCESSING

22 071 000

3 741 000

25 812 000

Title 2 — Total

43 104 000

4 241 000

47 345 000

3

OPERATING EXPENDITURE

Title 3 — Total

85 990 000

85 990 000

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

5 959 000

5 959 000

Title 9 — Total

p.m.

5 959 000

5 959 000

GRAND TOTAL

198 187 000

10 200 000

208 387 000

---

| 30.6.2010 | EN | Official Journal of the European Union | C 173/9 |
| --- | --- | --- | --- |

30.6.2010

EN

Official Journal of the European Union

C 173/9

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 — Amending Budget No 1

(2010/C 173/03)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 14 456 566 | 314 165 | 14 770 731 |
| | Title 1 — Total | 14 456 566 | 314 165 | 14 770 731 |
| 2 |
| OTHER SUBSIDIES |
| | Title 2 — Total | 126 100 | | 126 100 |
| 5 |
| MISCELLANEOUS REVENUE |
| | Title 5 — Total | 207 131 | | 207 131 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 14 789 797 | 314 165 | 15 103 962 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

14 456 566

314 165

14 770 731

Title 1 — Total

14 456 566

314 165

14 770 731

2

OTHER SUBSIDIES

Title 2 — Total

126 100

126 100

5

MISCELLANEOUS REVENUE

Title 5 — Total

207 131

207 131

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

14 789 797

314 165

15 103 962

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 275 700 | 205 000 | 5 480 700 |
| 1 5 | MOBILITY | 20 000 | –5 000 | 15 000 |
| | Title 1 — Total | 5 328 700 | 200 000 | 5 528 700 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 1 547 400 | | 1 547 400 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | NETWORKING AND COORDINATION | 1 583 002 | – 406 566 | 1 176 436 |
| | Title 3 — Total | 7 913 697 | – 406 566 | 7 507 131 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 5 | IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 520 731 | 520 731 |
| | Title 4 — Total | p.m. | 520 731 | 520 731 |
| 5 |
| RESERVE |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 14 789 797 | 314 165 | 15 103 962 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 275 700

205 000

5 480 700

1 5

MOBILITY

20 000

–5 000

15 000

Title 1 — Total

5 328 700

200 000

5 528 700

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

1 547 400

1 547 400

3

OPERATING EXPENDITURE

3 3

NETWORKING AND COORDINATION

1 583 002

– 406 566

1 176 436

Title 3 — Total

7 913 697

– 406 566

7 507 131

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 5

IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

520 731

520 731

Title 4 — Total

p.m.

520 731

520 731

5

RESERVE

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

14 789 797

314 165

15 103 962

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2009 | 2009 | 2010 |
| Actually filled at 1.11.2009 | Authorised | Actually filled at 31.12.2009 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | — | 1 | — | 1 | 1 |
| AD 12 | 1 | 1 | 1 | 1 | 1 |
| AD 11 | 2 | 2 | 2 | 2 | 2 |
| AD 10 | 1 | 2 | 1 | 2 | 2 |
| AD 9 | 3 | 1 | 3 | 1 | 1 |
| AD 8 | 1 | 5 | 1 | 5 | 5 |
| AD 7 | 4 | 7 | 4 | 7 | 8 |
| AD 6 | 10 | 4 | 9 | 4 | 3 |
| AD 5 | — | — | — | — | — |
| Total AD | 23 | 24 | 22 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | 1 |
| AST 9 | 1 | — | 1 | — | — |
| AST 8 | — | — | — | — | — |
| AST 7 | — | 2 | 1 | 2 | 1 |
| AST 6 | 1 | — | — | — | 2 |
| AST 5 | 1 | 2 | 2 | 2 | 3 |
| AST 4 | 1 | 7 | 1 | 7 | 7 |
| AST 3 | 12 | 4 | 11 | 4 | 6 |
| AST 2 | — | 4 | 1 | 4 | — |
| AST 1 | 4 | — | 3 | — | — |
| Total AST | 20 | 20 | 20 | 20 | 20 |
| Grand total | 43 | 44 | 42 | 44 | 44 |

Category and grade

Posts

2009

2009

2010

Actually filled at 1.11.2009

Authorised

Actually filled at 31.12.2009

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

—

1

—

1

1

AD 12

1

1

1

1

1

AD 11

2

2

2

2

2

AD 10

1

2

1

2

2

AD 9

3

1

3

1

1

AD 8

1

5

1

5

5

AD 7

4

7

4

7

8

AD 6

10

4

9

4

3

AD 5

—

—

—

—

—

Total AD

23

24

22

24

24

AST 11

—

—

—

—

—

AST 10

—

1

—

1

1

AST 9

1

—

1

—

—

AST 8

—

—

—

—

—

AST 7

—

2

1

2

1

AST 6

1

—

—

—

2

AST 5

1

2

2

2

3

AST 4

1

7

1

7

7

AST 3

12

4

11

4

6

AST 2

—

4

1

4

—

AST 1

4

—

3

—

—

Total AST

20

20

20

20

20

Grand total

43

44

42

44

44

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

| Contract staff posts | Actually filled at 1.11.2009 | 2009 | Actually filled at 31.12.2009 | 2009 | 2010 |
| --- | --- | --- | --- | --- | --- |
| FG IV | — | 1 | — | 1 | 1 |
| FG III | 11 | 10 | 12 | 10 | 10 |
| FG II | 10 | 10 | 10 | 10 | 10 |
| FG I | — | — | — | — | — |
| Total | 21 | 21 | 22 | 21 | 21 |
| Seconded national experts posts | 1 | 2 | 1 | 2 | 2 |
| Total | 22 | 23 | 23 | 23 | 23 |

Contract staff posts

Actually filled at 1.11.2009

2009

Actually filled at 31.12.2009

2009

2010

FG IV

—

1

—

1

1

FG III

11

10

12

10

10

FG II

10

10

10

10

10

FG I

—

—

—

—

—

Total

21

21

22

21

21

Seconded national experts posts

1

2

1

2

2

Total

22

23

23

23

23

---

| 30.6.2010 | EN | Official Journal of the European Union | C 173/13 |
| --- | --- | --- | --- |

30.6.2010

EN

Official Journal of the European Union

C 173/13

---

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2010 — Amending Budget No 1

(2010/C 173/04)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE |
| | Title 1 — Total | 11 787 000 | | 11 787 000 |
| 2 |
| SUBSIDIES |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| RESERVE |
| 3 0 | DEFICIT RESERVE | 850 000 | 110 000 | 960 000 |
| | Title 3 — Total | 850 000 | 110 000 | 960 000 |
| 5 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 12 000 | | 12 000 |
| 6 |
| EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| OTHER INCOME |
| | Title 9 — Total | 388 000 | | 388 000 |
| | GRAND TOTAL | 13 037 000 | 110 000 | 13 147 000 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

REVENUE

Title 1 — Total

11 787 000

11 787 000

2

SUBSIDIES

Title 2 — Total

p.m.

p.m.

3

RESERVE

3 0

DEFICIT RESERVE

850 000

110 000

960 000

Title 3 — Total

850 000

110 000

960 000

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

12 000

12 000

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

Title 6 — Total

p.m.

p.m.

9

OTHER INCOME

Title 9 — Total

388 000

388 000

GRAND TOTAL

13 037 000

110 000

13 147 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 000 000 | 5 000 000 | 200 000 | 200 000 | 5 200 000 | 5 200 000 |
| 1 4 | SUPPLEMENTARY SERVICES | 100 000 | 100 000 | –90 000 | –90 000 | 10 000 | 10 000 |
| | Title 1 — Total | 5 422 000 | 5 422 000 | 110 000 | 110 000 | 5 532 000 | 5 532 000 |
| 2 |
| BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE |
| | Title 2 — Total | 1 487 000 | 1 487 000 | | | 1 487 000 | 1 487 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| | Title 3 — Total | 6 328 000 | 6 128 000 | | | 6 328 000 | 6 128 000 |
| 10 |
| OTHER EXPENDITURE |
| | Title 10 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 13 237 000 | 13 037 000 | 110 000 | 110 000 | 13 347 000 | 13 147 000 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

5 000 000

5 000 000

200 000

200 000

5 200 000

5 200 000

1 4

SUPPLEMENTARY SERVICES

100 000

100 000

–90 000

–90 000

10 000

10 000

Title 1 — Total

5 422 000

5 422 000

110 000

110 000

5 532 000

5 532 000

2

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

Title 2 — Total

1 487 000

1 487 000

1 487 000

1 487 000

3

OPERATIONAL EXPENDITURE

Title 3 — Total

6 328 000

6 128 000

6 328 000

6 128 000

10

OTHER EXPENDITURE

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

13 237 000

13 037 000

110 000

110 000

13 347 000

13 147 000

Establishment plan

| Function group and grade | 2010 | 2009 |
| --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | 1 | 1 | 1 | 1 |
| AD 12 | 1 | — | 1 | — |
| AD 11 | — | 1 | — | 1 |
| AD 10 | 1 | 1 | — | 1 |
| AD 9 | — | — | 1 | — |
| AD 8 | — | — | — | — |
| AD 7 | — | — | — | — |
| AD 6 | — | 2 | — | 1 |
| AD 5 | — | — | — | — |
| Total | 3 | 6 | 3 | 5 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | 3 | 2 | 4 | 2 |
| AST 8 | 2 | 3 | 2 | 2 |
| AST 7 | 2 | 3 | 2 | 4 |
| AST 6 | — | 6 | — | 6 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | 1 | 5 | 1 | 5 |
| AST 3 | — | 3 | — | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | 2 | — | 2 |
| Total | 8 | 29 | 9 | 29 |
| Grand Total | 11 | 35 | 12 | 34 |

Function group and grade

2010

2009

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

1

1

1

1

AD 12

1

—

1

—

AD 11

—

1

—

1

AD 10

1

1

—

1

AD 9

—

—

1

—

AD 8

—

—

—

—

AD 7

—

—

—

—

AD 6

—

2

—

1

AD 5

—

—

—

—

Total

3

6

3

5

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

3

2

4

2

AST 8

2

3

2

2

AST 7

2

3

2

4

AST 6

—

6

—

6

AST 5

—

5

—

5

AST 4

1

5

1

5

AST 3

—

3

—

3

AST 2

—

—

—

—

AST 1

—

2

—

2

Total

8

29

9

29

Grand Total

11

35

12

34

---

| 30.6.2010 | EN | Official Journal of the European Union | C 173/17 |
| --- | --- | --- | --- |

30.6.2010

EN

Official Journal of the European Union

C 173/17

---

Statement of revenue and expenditure of the European Police Office for the financial year 2010 — Amending Budget No 1

(2010/C 173/05)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 79 724 150 | 263 438 | 79 987 588 |
| 9 1 | HOST STATE CONTRIBUTION | 244 000 | 1 136 060 | 1 380 060 |
| 9 2 | OTHER REVENUE | 100 000 | 2 790 850 | 2 890 850 |
| 9 3 | ART. 58(4) EUROPOL COUNCIL DECISION | p.m. | 8 564 610 | 8 564 610 |
| | Title 9 — Total | 80 068 150 | 12 754 958 | 92 823 108 |
| | GRAND TOTAL | 80 068 150 | 12 754 958 | 92 823 108 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

79 724 150

263 438

79 987 588

9 1

HOST STATE CONTRIBUTION

244 000

1 136 060

1 380 060

9 2

OTHER REVENUE

100 000

2 790 850

2 890 850

9 3

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

8 564 610

8 564 610

Title 9 — Total

80 068 150

12 754 958

92 823 108

GRAND TOTAL

80 068 150

12 754 958

92 823 108

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 45 422 000 | 3 926 910 | 49 348 910 |
| | Title 1 — Total | 48 143 000 | 3 926 910 | 52 069 910 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 6 | ART. 58(4) EUROPOL COUNCIL DECISION | p.m. | 8 564 610 | 8 564 610 |
| | Title 2 — Total | 12 090 000 | 8 564 610 | 20 654 610 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 263 438 | 263 438 |
| | Title 3 — Total | 19 835 150 | 263 438 | 20 098 588 |
| | GRAND TOTAL | 80 068 150 | 12 754 958 | 92 823 108 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

45 422 000

3 926 910

49 348 910

Title 1 — Total

48 143 000

3 926 910

52 069 910

2

OTHER ADMINISTRATIVE EXPENDITURE

2 6

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

8 564 610

8 564 610

Title 2 — Total

12 090 000

8 564 610

20 654 610

3

OPERATIONAL ACTIVITIES

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

263 438

263 438

Title 3 — Total

19 835 150

263 438

20 098 588

GRAND TOTAL

80 068 150

12 754 958

92 823 108

---

| 30.6.2010 | EN | Official Journal of the European Union | C 173/21 |
| --- | --- | --- | --- |

30.6.2010

EN

Official Journal of the European Union

C 173/21

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010 — Amending Budget No 1

(2010/C 173/06)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 512 000 | 5 000 | 3 517 000 |
| | Title 1 — Total | 3 595 000 | 5 000 | 3 600 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| | Title 2 — Total | 400 000 | | 400 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 5 | MISSIONS | 95 000 | –5 000 | 90 000 |
| | Title 3 — Total | 3 805 000 | –5 000 | 3 800 000 |
| | GRAND TOTAL | 7 800 000 | 0 | 7 800 000 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 512 000

5 000

3 517 000

Title 1 — Total

3 595 000

5 000

3 600 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

Title 2 — Total

400 000

400 000

3

OPERATIONAL EXPENDITURE

3 5

MISSIONS

95 000

–5 000

90 000

Title 3 — Total

3 805 000

–5 000

3 800 000

GRAND TOTAL

7 800 000

0

7 800 000

---

| 30.6.2010 | EN | Official Journal of the European Union | C 173/23 |
| --- | --- | --- | --- |

30.6.2010

EN

Official Journal of the European Union

C 173/23

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010

(2010/C 173/07)

REVENUE (1)

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN COMMUNITY SUBSIDY |
| 9 2 | EUROPEAN COMMUNITY SUBSIDY | 30 000 000 | 14 453 550 | |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | |
| | Title 9 — Total | 30 000 000 | 14 453 550 | |
| | GRAND TOTAL | 30 000 000 | 14 453 550 | |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

9

EUROPEAN COMMUNITY SUBSIDY

9 2

EUROPEAN COMMUNITY SUBSIDY

30 000 000

14 453 550

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

30 000 000

14 453 550

GRAND TOTAL

30 000 000

14 453 550

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 19 100 460 | 6 286 650 | |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 165 000 | 423 400 | |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 400 000 | 105 000 | |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 623 500 | 332 000 | |
| 1 6 | SOCIAL SERVICE, OTHER EXPENSES | 75 000 | 75 000 | |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 20 000 | 100 000 | |
| | Title 1 — Total | 20 383 960 | 7 322 050 | |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 4 152 600 | 3 154 300 | |
| 2 1 | INFORMATICS | 2 283 530 | 1 791 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 315 000 | 821 100 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 134 910 | 122 200 | |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 672 000 | 60 000 | |
| 2 5 | INTERNAL MEETINGS EXPENSES | 20 000 | 20 000 | |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 1 495 000 | 419 500 | |
| 2 7 | EXPENSES WITH CONSOLIDATED ENTITIES | 543 000 | 743 400 | |
| | Title 2 — Total | 9 616 040 | 7 131 500 | |
| | GRAND TOTAL | 30 000 000 | 14 453 550 | |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

19 100 460

6 286 650

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

165 000

423 400

1 3

MISSION EXPENSES AND OTHER RELATED EXPENSES

400 000

105 000

1 4

SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES

623 500

332 000

1 6

SOCIAL SERVICE, OTHER EXPENSES

75 000

75 000

1 7

REPRESENTATION AND ENTERTAINMENT EXPENSES

20 000

100 000

Title 1 — Total

20 383 960

7 322 050

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

4 152 600

3 154 300

2 1

INFORMATICS

2 283 530

1 791 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

315 000

821 100

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

134 910

122 200

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

672 000

60 000

2 5

INTERNAL MEETINGS EXPENSES

20 000

20 000

2 6

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES

1 495 000

419 500

2 7

EXPENSES WITH CONSOLIDATED ENTITIES

543 000

743 400

Title 2 — Total

9 616 040

7 131 500

GRAND TOTAL

30 000 000

14 453 550

Establishment plan

| Function group and grade | |
| --- | --- |
| 2010 | 2009 |
| 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

2010

2009

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/

---

Corrigenda

| 30.6.2010 | EN | Official Journal of the European Union | C 173/27 |
| --- | --- | --- | --- |

30.6.2010

EN

Official Journal of the European Union

C 173/27

---

Corrigendum to the Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010

(
  Official Journal of the European Union C 86 of 31 March 2010
  )

On page 41, column ‘Appropriations 2010’ of the table, the figures for Chapter 3 3 should read ‘1 583 002’, ‘Title 3 — Total’ should read ‘7 913 697’ and ‘GRAND TOTAL’ should read ‘14 789 797’.

---