# Official Journal C 287/2011

| | ISSN 1725-2423
  doi:10.3000/17252423.C_2011.287.eng |
| --- | --- |
| Official Journal
  of the European Union | C 287 |
| | |
| English edition | Information and Notices | Volume 5430 September 2011 |

ISSN 1725-2423

doi:10.3000/17252423.C_2011.287.eng

Official Journal

of the European Union

C 287

English edition

Information and Notices

Volume 5430 September 2011

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2011/C 287/01 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 2 | 1 |
| 2011/C 287/02 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2011 — Amending Budget No 1 | 7 |
| 2011/C 287/03 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011 — Amending Budget No 1 | 11 |
| 2011/C 287/04 | Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011 — Amending Budget No 1 | 15 |
| 2011/C 287/05 | Statement of revenue and expenditure for the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 1 | 19 |
| 2011/C 287/06 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2011 — Amending Budget No 1 | 23 |
| 2011/C 287/07 | Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2011 | 27 |
| 2011/C 287/08 | Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2011 | 33 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2011/C 287/01

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

1

2011/C 287/02

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

7

2011/C 287/03

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

11

2011/C 287/04

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011 — Amending Budget No 1

15

2011/C 287/05

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

19

2011/C 287/06

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

23

2011/C 287/07

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2011

27

2011/C 287/08

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2011

33

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

| 30.9.2011 | EN | Official Journal of the European Union | C 287/1 |
| --- | --- | --- | --- |

30.9.2011

EN

Official Journal of the European Union

C 287/1

---

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

(2011/C 287/01)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| | Title 1 — Total | 41 285 302 | | 41 285 302 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 0 | 20 000 000 | 20 000 000 |
| | Title 2 — Total | 0 | 20 000 000 | 20 000 000 |
| | GRAND TOTAL | 41 285 302 | 20 000 000 | 61 285 302 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

New amount

1

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

Title 1 — Total

41 285 302

41 285 302

2

MISCELLANEOUS REVENUE

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

0

20 000 000

20 000 000

Title 2 — Total

0

20 000 000

20 000 000

GRAND TOTAL

41 285 302

20 000 000

61 285 302

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 501 802 | 550 924 | 22 052 726 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 120 000 | 170 000 | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 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 (5) | 2 706 000 | 256 863 | 2 962 863 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (6) | 221 000 | 32 000 | 253 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 479 500 | 25 500 | 505 000 |
| 2 5 | EEA GOVERNANCE (8) | 155 000 | 20 000 | 175 000 |
| | Title 2 — Total | 3 583 500 | 334 363 | 3 917 863 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 11 830 000 | 211 000 | 12 041 000 |
| 3 5 | STRATEGIC ACTIONS (10) | 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 | 19 758 000 | 61 043 302 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

21 501 802

550 924

22 052 726

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

120 000

170 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (4)

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 (5)

2 706 000

256 863

2 962 863

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (6)

221 000

32 000

253 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

479 500

25 500

505 000

2 5

EEA GOVERNANCE (8)

155 000

20 000

175 000

Title 2 — Total

3 583 500

334 363

3 917 863

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

11 830 000

211 000

12 041 000

3 5

STRATEGIC ACTIONS (10)

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

19 758 000

61 043 302

Establishment plan

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

Permanent posts

Categories and grades in the new statute

2009

2010

2011

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

2

2

AD 10

1

1

AD 9

AD 8

AD 7

AD 6

2

2

AD 5

Total AD

6

6

1

AST 11

1

1

1

AST 10

AST 9

1

1

1

AST 8

1

1

1

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

3

3

3

Grand total

9

9

4

Establishment plan

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

Temporary posts

Categories and grades in the new statute

2009

2010

2011

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

AD 12

10

9

9

AD 11

8

11

11

AD 10

9

9

9

AD 9

7

8

8

AD 8

8

7

7

AD 7

6

6

6

AD 6

2

6

7

AD 5

Total AD

56

61

62

AST 11

1

1

1

AST 10

3

3

3

AST 9

1

2

2

AST 8

7

8

8

AST 7

4

6

6

AST 6

11

8

8

AST 5

4

4

4

AST 4

14

14

14

AST 3

14

13

13

AST 2

3

4

4

AST 1

6

5

5

Total AST

68

68

68

Grand total

124

129

130

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

| Contract staff posts | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| FG IV | 25
  GIO 2
  GISC 5
  ENPI 3 | 25
  GISC 5
  ENPI 3 | 23 |
| FG III | 5
  GIO 2
  GISC 3
  ENPI 1 | 5
  GISC 3
  ENPI 1 | 7 |
| FG II | GIO 1
  18 | 16 | 15 |
| FG I | | | |
| Total FG | 65 | 58 | 45 |
| Seconded national experts posts | 25 | 22 | 28 |
| Total | 90 | 80 | 73 |

Contract staff posts

2011

2010

2009

FG IV

25

GIO 2

GISC 5

ENPI 3

25

GISC 5

ENPI 3

23

FG III

5

GIO 2

GISC 3

ENPI 1

5

GISC 3

ENPI 1

7

FG II

GIO 1

18

16

15

FG I

Total FG

65

58

45

Seconded national experts posts

25

22

28

Total

90

80

73

---

(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.

---

| 30.9.2011 | EN | Official Journal of the European Union | C 287/7 |
| --- | --- | --- | --- |

30.9.2011

EN

Official Journal of the European Union

C 287/7

---

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

(2011/C 287/02)

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2009 | 2010 | 2011 |
| AD 16 | — | 1 | 1 |
| AD 15 | 1 | 4 | 4 |
| AD 14 | 4 | 5 | 5 |
| AD 13 | 6 | 6 | 7 |
| AD 12 | 27 | 37 | 37 |
| AD 11 | 28 | 36 | 36 |
| AD 10 | 15 | 32 | 32 |
| AD 9 | 37 | 35 | 38 |
| AD 8 | 26 | 43 | 43 |
| AD 7 | 19 | 38 | 42 |
| AD 6 | 68 | 39 | 37 |
| AD 5 | 36 | 34 | 33 |
| Total Function Group AD | 267 | 310 | 315 |
| AST 11 | 1 | 2 | 2 |
| AST 10 | 1 | 4 | 4 |
| AST 9 | 2 | 8 | 8 |
| AST 8 | 3 | 13 | 13 |
| AST 7 | 13 | 18 | 19 |
| AST 6 | 16 | 35 | 34 |
| AST 5 | 16 | 35 | 35 |
| AST 4 | 34 | 46 | 49 |
| AST 3 | 50 | 36 | 32 |
| AST 2 | 21 | 40 | 40 |
| AST 1 | 87 | 20 | 16 |
| Total Function Group AST | 244 | 257 | 252 |
| Total staff | 511 | 567 | 567 |

Function group and grade

Temporary posts

2009

2010

2011

AD 16

—

1

1

AD 15

1

4

4

AD 14

4

5

5

AD 13

6

6

7

AD 12

27

37

37

AD 11

28

36

36

AD 10

15

32

32

AD 9

37

35

38

AD 8

26

43

43

AD 7

19

38

42

AD 6

68

39

37

AD 5

36

34

33

Total Function Group AD

267

310

315

AST 11

1

2

2

AST 10

1

4

4

AST 9

2

8

8

AST 8

3

13

13

AST 7

13

18

19

AST 6

16

35

34

AST 5

16

35

35

AST 4

34

46

49

AST 3

50

36

32

AST 2

21

40

40

AST 1

87

20

16

Total Function Group AST

244

257

252

Total staff

511

567

567

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

| Contract staff posts | 31.12.2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| FG IV | 40 | 51 | 68 |
| FG III | 11 | 15 | 15 |
| FG II | 39 | 57 | 64 |
| FG I | 2 | 2 | 3 |
| Total FG | 92 | 125 | 150 |
| Seconded national experts posts | 20 | 19 | 20 |
| Total | 112 | 144 | 170 |

Contract staff posts

31.12.2009

2010

2011

FG IV

40

51

68

FG III

11

15

15

FG II

39

57

64

FG I

2

2

3

Total FG

92

125

150

Seconded national experts posts

20

19

20

Total

112

144

170

---

| 30.9.2011 | EN | Official Journal of the European Union | C 287/11 |
| --- | --- | --- | --- |

30.9.2011

EN

Official Journal of the European Union

C 287/11

---

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

(2011/C 287/03)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| | Title 1 — Total | 75 240 000 | | 75 240 000 |
| 2 |
| EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 34 351 000 | 48 000 | 34 399 000 |
| | Title 2 — Total | 34 351 000 | 48 000 | 34 399 000 |
| 3 |
| THIRD COUNTRIES CONTRIBUTION |
| | Title 3 — Total | 1 692 000 | | 1 692 000 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 365 000 | 868 000 | 1 233 000 |
| | Title 4 — Total | 365 000 | 868 000 | 1 233 000 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 771 000 | 621 000 | 1 392 000 |
| | Title 5 — Total | 771 000 | 621 000 | 1 392 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | p.m. | | p.m. |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 27 135 133 | –2 392 462 | 24 742 671 |
| | Title 7 — Total | 27 135 133 | –2 392 462 | 24 742 671 |
| | GRAND TOTAL | 139 554 133 | – 855 462 | 138 698 671 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

Title 1 — Total

75 240 000

75 240 000

2

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

34 351 000

48 000

34 399 000

Title 2 — Total

34 351 000

48 000

34 399 000

3

THIRD COUNTRIES CONTRIBUTION

Title 3 — Total

1 692 000

1 692 000

4

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

365 000

868 000

1 233 000

Title 4 — Total

365 000

868 000

1 233 000

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

771 000

621 000

1 392 000

Title 5 — Total

771 000

621 000

1 392 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

p.m.

p.m.

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

27 135 133

–2 392 462

24 742 671

Title 7 — Total

27 135 133

–2 392 462

24 742 671

GRAND TOTAL

139 554 133

– 855 462

138 698 671

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 57 271 000 | – 100 000 | 57 171 000 |
| 1 3 | MISSIONS AND TRAVEL | 114 000 | 7 000 | 121 000 |
| | Title 1 — Total | 61 789 000 | –93 000 | 61 696 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 504 000 | 586 000 | 8 090 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 045 000 | 63 000 | 1 108 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 857 000 | 16 000 | 873 000 |
| | Title 2 — Total | 13 547 000 | 665 000 | 14 212 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ‘S’ ACTIVITIES | 610 000 | –3 000 | 607 000 |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 420 000 | 100 000 | 520 000 |
| | Title 3 — Total | 42 486 000 | 97 000 | 42 583 000 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 365 000 | 868 000 | 1 233 000 |
| | Title 4 — Total | 365 000 | 868 000 | 1 233 000 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 21 367 133 | –2 392 462 | 18 974 671 |
| | Title 5 — Total | 21 367 133 | –2 392 462 | 18 974 671 |
| | GRAND TOTAL | 139 554 133 | – 855 462 | 138 698 671 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

57 271 000

– 100 000

57 171 000

1 3

MISSIONS AND TRAVEL

114 000

7 000

121 000

Title 1 — Total

61 789 000

–93 000

61 696 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 504 000

586 000

8 090 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 045 000

63 000

1 108 000

2 4

POSTAGE AND TELECOMMUNICATIONS

857 000

16 000

873 000

Title 2 — Total

13 547 000

665 000

14 212 000

3

OPERATIONAL EXPENDITURE

3 1

‘S’ ACTIVITIES

610 000

–3 000

607 000

3 3

INFORMATIONS AND PUBLICATIONS

420 000

100 000

520 000

Title 3 — Total

42 486 000

97 000

42 583 000

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

365 000

868 000

1 233 000

Title 4 — Total

365 000

868 000

1 233 000

5

OTHER EXPENDITURE

5 0

PROVISIONS

21 367 133

–2 392 462

18 974 671

Title 5 — Total

21 367 133

–2 392 462

18 974 671

GRAND TOTAL

139 554 133

– 855 462

138 698 671

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | 1 | — | — |
| AD 15 | — | — | — | 1 | 2 | 5 |
| AD 14 | — | — | — | 8 | 6 | 2 |
| AD 13 | — | — | — | 14 | 12 | 10 |
| AD 12 | — | — | — | 30 | 26 | 24 |
| AD 11 | — | — | — | 51 | 50 | 35 |
| AD 10 | — | — | — | 64 | 55 | 48 |
| AD 9 | — | — | — | 84 | 75 | 68 |
| AD 8 | — | — | — | 94 | 104 | 92 |
| AD 7 | — | — | — | 58 | 58 | 59 |
| AD 6 | — | — | — | 38 | 55 | 44 |
| AD 5 | — | — | — | 5 | 4 | 6 |
| Total AD | — | — | — | 448 | 447 | 393 |
| AST 11 | — | — | — | | — | — |
| AST 10 | — | — | — | | — | — |
| AST 9 | — | — | — | | — | — |
| AST 8 | — | — | — | | — | — |
| AST 7 | — | — | — | 5 | 3 | 2 |
| AST 6 | — | — | — | 11 | 7 | 4 |
| AST 5 | — | — | — | 27 | 24 | 18 |
| AST 4 | — | — | — | 31 | 30 | 30 |
| AST 3 | — | — | — | 28 | 30 | 31 |
| AST 2 | — | — | — | 17 | 18 | 24 |
| AST 1 | — | — | — | 7 | 11 | 4 |
| Total AST | — | — | — | 126 | 123 | 113 |
| Grand Total | — | — | — | 574 | 570 | 506 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

1

—

—

AD 15

—

—

—

1

2

5

AD 14

—

—

—

8

6

2

AD 13

—

—

—

14

12

10

AD 12

—

—

—

30

26

24

AD 11

—

—

—

51

50

35

AD 10

—

—

—

64

55

48

AD 9

—

—

—

84

75

68

AD 8

—

—

—

94

104

92

AD 7

—

—

—

58

58

59

AD 6

—

—

—

38

55

44

AD 5

—

—

—

5

4

6

Total AD

—

—

—

448

447

393

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

—

—

—

—

AST 8

—

—

—

—

—

AST 7

—

—

—

5

3

2

AST 6

—

—

—

11

7

4

AST 5

—

—

—

27

24

18

AST 4

—

—

—

31

30

30

AST 3

—

—

—

28

30

31

AST 2

—

—

—

17

18

24

AST 1

—

—

—

7

11

4

Total AST

—

—

—

126

123

113

Grand Total

—

—

—

574

570

506

---

| 30.9.2011 | EN | Official Journal of the European Union | C 287/15 |
| --- | --- | --- | --- |

30.9.2011

EN

Official Journal of the European Union

C 287/15

---

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011 — Amending Budget No 1

(2011/C 287/04)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 504 000 | –8 000 | 3 496 000 |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 57 000 | 8 000 | 65 000 |
| | Title 1 — Total | 4 080 000 | 0 | 4 080 000 |
| 2 |
| CENTRAL SUPPORT COSTS |
| 2 4 | POSTAL CHARGES | 7 000 | 5 000 | 12 000 |
| 2 5 | SUPPLEMENTARY SERVICES | 175 000 | –5 000 | 170 000 |
| | Title 2 — Total | 1 156 000 | 0 | 1 156 000 |
| 3 |
| EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 577 500 | –7 000 | 570 500 |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 669 540 | 7 000 | 676 540 |
| | 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 1

New amount

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

3 504 000

–8 000

3 496 000

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

57 000

8 000

65 000

Title 1 — Total

4 080 000

0

4 080 000

2

CENTRAL SUPPORT COSTS

2 4

POSTAL CHARGES

7 000

5 000

12 000

2 5

SUPPLEMENTARY SERVICES

175 000

–5 000

170 000

Title 2 — Total

1 156 000

0

1 156 000

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

577 500

–7 000

570 500

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

669 540

7 000

676 540

Title 3 — Total

1 802 040

0

1 802 040

GRAND TOTAL

7 038 040

0

7 038 040

Establishment plan

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

Function group and grade

Permanent posts

Temporary posts

2009

2010

2011

2009

2010

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

1

AD 10

—

—

—

—

—

—

AD 9

—

—

—

1

2

2

AD 8

—

—

—

1

1

1

AD 7

—

—

—

—

1

1

AD 6

—

—

—

—

—

1

AD 5

—

—

—

1

3

2

Subtotal A

—

—

—

5

9

9

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

1

1

1

AST 6

—

—

—

—

—

—

AST 5

—

—

—

3

2

2

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

4

3

3

Total

—

—

—

9

12

12

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

| Contract staff posts | 2010 | 2011 |
| --- | --- | --- |
| FG IV | 19 | 20 |
| FG III | 11 | 10 |
| FG II | 7 | 8 |
| FG I | 1 | — |
| Total FG | 38 | 38 |
| Seconded national experts posts | — | — |
| Total | 38 | 38 |

Contract staff posts

2010

2011

FG IV

19

20

FG III

11

10

FG II

7

8

FG I

1

—

Total FG

38

38

Seconded national experts posts

—

—

Total

38

38

---

| 30.9.2011 | EN | Official Journal of the European Union | C 287/19 |
| --- | --- | --- | --- |

30.9.2011

EN

Official Journal of the European Union

C 287/19

---

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

(2011/C 287/05)

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 |
| | Title 1 — Total | 4 420 000 | 4 270 000 | –85 000 | –85 000 | 4 335 000 | 4 185 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 000 | 130 000 | 85 000 | 85 000 | 215 000 | 215 000 |
| | 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 |
| | Title 3 — Total | 2 270 000 | 2 270 000 | 0 | 1 262 000 | 2 270 000 | 3 532 000 |
| | GRAND TOTAL | 8 200 000 | 8 050 000 | 0 | 1 262 000 | 8 200 000 | 9 312 000 |

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

Title 1 — Total

4 420 000

4 270 000

–85 000

–85 000

4 335 000

4 185 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 000

130 000

85 000

85 000

215 000

215 000

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

Title 3 — Total

2 270 000

2 270 000

0

1 262 000

2 270 000

3 532 000

GRAND TOTAL

8 200 000

8 050 000

0

1 262 000

8 200 000

9 312 000

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2011 | 2010 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 2 | 2 |
| AD 10 | 3 | 3 |
| AD 9 | 3 | 2 |
| AD 8 | 6 | 5 |
| AD 7 | 7 | 7 |
| AD 6 | 2 | 3 |
| AD 5 | 1 | 1 |
| Total AD | 25 | 24 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 2 | 1 |
| AST 4 | 1 | 1 |
| AST 3 | 1 | — |
| AST 2 | — | 2 |
| AST 1 | — | — |
| Total AST | 4 | 4 |
| Grand total | 29 | 28 |

Function group and grade

Temporary posts

2011

2010

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

2

2

AD 10

3

3

AD 9

3

2

AD 8

6

5

AD 7

7

7

AD 6

2

3

AD 5

1

1

Total AD

25

24

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

2

1

AST 4

1

1

AST 3

1

—

AST 2

—

2

AST 1

—

—

Total AST

4

4

Grand total

29

28

---

| 30.9.2011 | EN | Official Journal of the European Union | C 287/23 |
| --- | --- | --- | --- |

30.9.2011

EN

Official Journal of the European Union

C 287/23

---

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

(2011/C 287/06)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 97 150 000 | 215 725 807,25 | 312 875 807,25 |
| | Title 1 — Total | 97 150 000 | 215 725 807,25 | 312 875 807,25 |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | p.m. | 500 000 | 500 000 |
| | Title 2 — Total | p.m. | 500 000 | 500 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| OTHER CONTRIBUTIONS |
| | Title 4 — Total | p.m. | | p.m. |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 2 650 000 | | 2 650 000 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 99 800 000 | 216 225 807,25 | 316 025 807,25 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

97 150 000

215 725 807,25

312 875 807,25

Title 1 — Total

97 150 000

215 725 807,25

312 875 807,25

2

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

p.m.

500 000

500 000

Title 2 — Total

p.m.

500 000

500 000

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

Title 3 — Total

p.m.

p.m.

4

OTHER CONTRIBUTIONS

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

Title 5 — Total

2 650 000

2 650 000

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

Title 6 — Total

p.m.

p.m.

9

ADMINISTRATIVE OPERATIONS

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

99 800 000

216 225 807,25

316 025 807,25

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| | Title 1 — Total | 54 508 000 | 54 508 000 | | | 54 508 000 | 54 508 000 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 15 587 000 | 15 587 000 | | | 15 587 000 | 15 587 000 |
| 3 |
| OPERATING EXPENDITURE |
| | Title 3 — Total | 29 321 120 | 29 705 000 | | | 29 321 120 | 29 705 000 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 9 | EARMARKED OPERATIONS | | | 500 000 | 500 000 | 500 000 | 500 000 |
| | Title 4 — Total | | | 500 000 | 500 000 | 500 000 | 500 000 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | | | 215 725 807,25 | 215 725 807,25 | 215 725 807,25 | 215 725 807,25 |
| | Title 9 — Total | | | 215 725 807,25 | 215 725 807,25 | 215 725 807,25 | 215 725 807,25 |
| | GRAND TOTAL | 99 416 120 | 99 800 000 | 216 225 807,25 | 216 225 807,25 | 315 641 927,25 | 316 025 807,25 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

Title 1 — Total

54 508 000

54 508 000

54 508 000

54 508 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

15 587 000

15 587 000

15 587 000

15 587 000

3

OPERATING EXPENDITURE

Title 3 — Total

29 321 120

29 705 000

29 321 120

29 705 000

4

OPERATING EXPENDITURE — BIOCIDES

4 9

EARMARKED OPERATIONS

500 000

500 000

500 000

500 000

Title 4 — Total

500 000

500 000

500 000

500 000

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

215 725 807,25

215 725 807,25

215 725 807,25

215 725 807,25

Title 9 — Total

215 725 807,25

215 725 807,25

215 725 807,25

215 725 807,25

GRAND TOTAL

99 416 120

99 800 000

216 225 807,25

216 225 807,25

315 641 927,25

316 025 807,25

---

| 30.9.2011 | EN | Official Journal of the European Union | C 287/27 |
| --- | --- | --- | --- |

30.9.2011

EN

Official Journal of the European Union

C 287/27

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2011

(2011/C 287/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 6 400 200 | | |
| | Title 1 — Total | 6 400 200 | | |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 4 266 800 | | |
| | Title 2 — Total | 4 266 800 | | |
| | GRAND TOTAL | 10 667 000 | | |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

6 400 200

Title 1 — Total

6 400 200

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

4 266 800

Title 2 — Total

4 266 800

GRAND TOTAL

10 667 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 227 522 | | |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 492 478 | | |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 28 000 | | |
| 1 6 | TRAINING | 52 000 | | |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | | |
| | Title 1 — Total | 4 810 000 | | |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 893 300 | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 741 300 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 130 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 144 400 | | |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 113 000 | | |
| 2 5 | INFORMATION AND PUBLISHING | 350 000 | | |
| 2 6 | MEEETING EXPENSES | 565 000 | | |
| | Title 2 — Total | 2 937 000 | | |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 300 750 | | |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 2 619 250 | | |
| | Title 3 — Total | 2 920 000 | | |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | p.m. | | |
| | Title 9 — Total | p.m. | | |
| | GRAND TOTAL | 10 667 000 | | |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

4 227 522

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

492 478

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

28 000

1 6

TRAINING

52 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

Title 1 — Total

4 810 000

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

893 300

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

741 300

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

130 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

144 400

2 4

POSTAL AND TELECOMMUNICATIONS

113 000

2 5

INFORMATION AND PUBLISHING

350 000

2 6

MEEETING EXPENSES

565 000

Title 2 — Total

2 937 000

3

OPERATING EXPENDITURES

3 1

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

300 750

3 2

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

2 619 250

Title 3 — Total

2 920 000

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

Title 9 — Total

p.m.

GRAND TOTAL

10 667 000

Establishment plan

| Function group and grade | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | — |
| AD 14 | — | 1 | — | — | — | — |
| AD 13 | — | 1 | — | — | — | — |
| AD 12 | — | 2 | — | — | — | — |
| AD 11 | — | 4 | — | — | — | — |
| AD 10 | — | 5 | — | — | — | — |
| AD 9 | — | 5 | — | — | — | — |
| AD 8 | — | 4 | — | — | — | — |
| AD 7 | — | 5 | — | — | — | — |
| AD 6 | — | 4 | — | — | — | — |
| AD 5 | — | 6 | — | — | — | — |
| Total AD | — | 38 | — | — | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | — |
| AST 9 | — | 1 | — | — | — | — |
| AST 8 | — | 1 | — | — | — | — |
| AST 7 | — | 1 | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | 1 | — | — | — | — |
| AST 3 | — | 1 | — | — | — | — |
| AST 2 | — | 1 | — | — | — | — |
| AST 1 | — | 1 | — | — | — | — |
| Total AST | — | 8 | — | — | — | — |
| Total | — | 46 | — | — | — | — |
| Grand Total | 46 | — | — |

Function group and grade

2011

2010

2009

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

—

AD 14

—

1

—

—

—

—

AD 13

—

1

—

—

—

—

AD 12

—

2

—

—

—

—

AD 11

—

4

—

—

—

—

AD 10

—

5

—

—

—

—

AD 9

—

5

—

—

—

—

AD 8

—

4

—

—

—

—

AD 7

—

5

—

—

—

—

AD 6

—

4

—

—

—

—

AD 5

—

6

—

—

—

—

Total AD

—

38

—

—

—

—

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

—

AST 9

—

1

—

—

—

—

AST 8

—

1

—

—

—

—

AST 7

—

1

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

1

—

—

—

—

AST 3

—

1

—

—

—

—

AST 2

—

1

—

—

—

—

AST 1

—

1

—

—

—

—

Total AST

—

8

—

—

—

—

Total

—

46

—

—

—

—

Grand Total

46

—

—

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

| Contract staff posts | 2011 |
| --- | --- |
| FG IV | 2 |
| FG III | 2 |
| FG II | 3 |
| FG I | — |
| Total FG | 7 |
| Seconded national experts posts | 6 |
| Total | 13 |

Contract staff posts

2011

FG IV

2

FG III

2

FG II

3

FG I

—

Total FG

7

Seconded national experts posts

6

Total

13

---

| 30.9.2011 | EN | Official Journal of the European Union | C 287/33 |
| --- | --- | --- | --- |

30.9.2011

EN

Official Journal of the European Union

C 287/33

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2011

(2011/C 287/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM MEMBER STATES |
| 1 0 | REVENUE FROM MEMBER STATES | 7 410 800 | | |
| | Title 1 — Total | 7 410 800 | | |
| 2 |
| THIRD COUNTRIES CONTRIBUTION OBSERVER'S FEES |
| 2 0 | THIRD COUNTRIES CONTRIBUTION OBSERVER'S FEES | 199 000 | | |
| | Title 2 — Total | 199 000 | | |
| 3 |
| EUROPEAN UNION CONTRIBUTION |
| 3 0 | EUROPEAN UNION CONTRIBUTION | 5 073 200 | | |
| | Title 3 — Total | 5 073 200 | | |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 1 | ADMINISTRATIVE OPERATIONS | 0 | | |
| | Title 4 — Total | 0 | | |
| | GRAND TOTAL | 12 683 000 | | |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

REVENUE FROM MEMBER STATES

1 0

REVENUE FROM MEMBER STATES

7 410 800

Title 1 — Total

7 410 800

2

THIRD COUNTRIES CONTRIBUTION OBSERVER'S FEES

2 0

THIRD COUNTRIES CONTRIBUTION OBSERVER'S FEES

199 000

Title 2 — Total

199 000

3

EUROPEAN UNION CONTRIBUTION

3 0

EUROPEAN UNION CONTRIBUTION

5 073 200

Title 3 — Total

5 073 200

4

ADMINISTRATIVE OPERATIONS

4 1

ADMINISTRATIVE OPERATIONS

0

Title 4 — Total

0

GRAND TOTAL

12 683 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 413 303 | | |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 631 197 | | |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 471 000 | | |
| 1 4 | SOCIAL- MEDICAL INFRASTRUCTURE | 28 000 | | |
| 1 5 | MOBILITY, EXCHANGE OF CIVIL SERVANTS AND EXPERTS | — | | |
| 1 6 | TRAINING | 64 500 | | |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 26 000 | | |
| | Title 1 — Total | 6 634 000 | | |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 2 047 380 | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 297 620 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 54 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 78 000 | | |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 110 000 | | |
| 2 5 | INFORMATION AND PUBLISHING | 250 000 | | |
| 2 6 | MEEETING EXPENSES | 422 000 | | |
| | Title 2 — Total | 3 259 000 | | |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 500 000 | | |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 2 290 000 | | |
| | Title 3 — Total | 2 790 000 | | |
| | GRAND TOTAL | 12 683 000 | | |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

5 413 303

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

631 197

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

471 000

1 4

SOCIAL- MEDICAL INFRASTRUCTURE

28 000

1 5

MOBILITY, EXCHANGE OF CIVIL SERVANTS AND EXPERTS

—

1 6

TRAINING

64 500

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

26 000

Title 1 — Total

6 634 000

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

2 047 380

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

297 620

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

54 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

78 000

2 4

POSTAGE AND TELECOMMUNICATIONS

110 000

2 5

INFORMATION AND PUBLISHING

250 000

2 6

MEEETING EXPENSES

422 000

Title 2 — Total

3 259 000

3

OPERATING EXPENDITURES

3 1

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

500 000

3 2

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

2 290 000

Title 3 — Total

2 790 000

GRAND TOTAL

12 683 000

Establishment plan

| Function group and grade | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | — |
| AD 14 | — | 1 | — | — | — | — |
| AD 13 | — | 1 | — | — | — | — |
| AD 12 | — | 2 | — | — | — | — |
| AD 11 | — | 4 | — | — | — | — |
| AD 10 | — | 4 | — | — | — | — |
| AD 9 | — | 6 | — | — | — | — |
| AD 8 | — | 8 | — | — | — | — |
| AD 7 | — | 4 | — | — | — | — |
| AD 6 | — | 4 | — | — | — | — |
| AD 5 | — | 3 | — | — | — | — |
| Total AD | — | 38 | — | — | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 2 | — | — | — | — |
| AST 4 | — | 2 | — | — | — | — |
| AST 3 | — | 1 | — | — | — | — |
| AST 2 | — | 1 | — | — | — | — |
| AST 1 | — | 1 | — | — | — | — |
| Total AST | — | 8 | — | — | — | — |
| Total | — | 46 | — | — | — | — |
| Grand Total | 46 | — | — |

Function group and grade

2011

2010

2009

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

—

AD 14

—

1

—

—

—

—

AD 13

—

1

—

—

—

—

AD 12

—

2

—

—

—

—

AD 11

—

4

—

—

—

—

AD 10

—

4

—

—

—

—

AD 9

—

6

—

—

—

—

AD 8

—

8

—

—

—

—

AD 7

—

4

—

—

—

—

AD 6

—

4

—

—

—

—

AD 5

—

3

—

—

—

—

Total AD

—

38

—

—

—

—

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

2

—

—

—

—

AST 4

—

2

—

—

—

—

AST 3

—

1

—

—

—

—

AST 2

—

1

—

—

—

—

AST 1

—

1

—

—

—

—

Total AST

—

8

—

—

—

—

Total

—

46

—

—

—

—

Grand Total

46

—

—

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

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

Contract staff posts

2011

FG IV

—

FG III

—

FG II

—

FG I

—

Total FG

4

Seconded national experts posts

8

Total

12

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