# Official Journal C 100/2011

| | ISSN 1725-2423
  doi:10.3000/17252423.C_2011.100.eng |
| --- | --- |
| Official Journal
  of the European Union | C 100 |
| | |
| English edition | Information and Notices | Volume 5431 March 2011 |

ISSN 1725-2423

doi:10.3000/17252423.C_2011.100.eng

Official Journal

of the European Union

C 100

English edition

Information and Notices

Volume 5431 March 2011

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2011/C 100/01 | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011 | 1 |
| 2011/C 100/02 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2011 | 5 |
| 2011/C 100/03 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 | 9 |
| 2011/C 100/04 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2011 | 15 |
| 2011/C 100/05 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2011 | 23 |
| 2011/C 100/06 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011 | 29 |
| 2011/C 100/07 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011 | 35 |
| 2011/C 100/08 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 | 41 |
| 2011/C 100/09 | Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2011 | 47 |
| 2011/C 100/10 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2011 | 53 |
| 2011/C 100/11 | Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011 | 57 |
| 2011/C 100/12 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2011 | 63 |
| 2011/C 100/13 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 | 69 |
| 2011/C 100/14 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011 | 73 |
| 2011/C 100/15 | Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2011 | 77 |
| 2011/C 100/16 | Statement of revenue and expenditure of the European Railway Agency for the financial year 2011 | 81 |
| 2011/C 100/17 | Statement of revenue and expenditure of Eurojust for the financial year 2011 | 87 |
| 2011/C 100/18 | Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2011 | 93 |
| 2011/C 100/19 | Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2011 | 99 |
| 2011/C 100/20 | Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011 | 105 |
| 2011/C 100/21 | Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2011 | 111 |
| 2011/C 100/22 | Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2011 | 115 |
| 2011/C 100/23 | Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011 | 119 |
| 2011/C 100/24 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2011 | 125 |
| 2011/C 100/25 | Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2011 | 129 |
| 2011/C 100/26 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2011 | 135 |
| 2011/C 100/27 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2011 | 139 |
| 2011/C 100/28 | Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011 | 145 |
| 2011/C 100/29 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2011 | 149 |
| 2011/C 100/30 | Statement of revenue and expenditure of the European Police Office for the financial year 2011 | 153 |
| 2011/C 100/31 | Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011 | 159 |
| 2011/C 100/32 | Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2010 | 165 |
| 2011/C 100/33 | Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011 | 171 |
| 2011/C 100/34 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2010 — Amending Budget No 1 | 177 |
| 2011/C 100/35 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010 — Amending Budget No 2 | 183 |
| 2011/C 100/36 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010 — Amending Budget No 3 | 187 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2011/C 100/01

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011

1

2011/C 100/02

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2011

5

2011/C 100/03

Statement of revenue and expenditure of the European Environment Agency for the financial year 2011

9

2011/C 100/04

Statement of revenue and expenditure of the European Training Foundation for the financial year 2011

15

2011/C 100/05

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2011

23

2011/C 100/06

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011

29

2011/C 100/07

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011

35

2011/C 100/08

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011

41

2011/C 100/09

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2011

47

2011/C 100/10

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2011

53

2011/C 100/11

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011

57

2011/C 100/12

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2011

63

2011/C 100/13

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011

69

2011/C 100/14

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011

73

2011/C 100/15

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2011

77

2011/C 100/16

Statement of revenue and expenditure of the European Railway Agency for the financial year 2011

81

2011/C 100/17

Statement of revenue and expenditure of Eurojust for the financial year 2011

87

2011/C 100/18

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2011

93

2011/C 100/19

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2011

99

2011/C 100/20

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011

105

2011/C 100/21

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2011

111

2011/C 100/22

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2011

115

2011/C 100/23

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011

119

2011/C 100/24

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2011

125

2011/C 100/25

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2011

129

2011/C 100/26

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2011

135

2011/C 100/27

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2011

139

2011/C 100/28

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011

145

2011/C 100/29

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2011

149

2011/C 100/30

Statement of revenue and expenditure of the European Police Office for the financial year 2011

153

2011/C 100/31

Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011

159

2011/C 100/32

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2010

165

2011/C 100/33

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011

171

2011/C 100/34

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2010 — Amending Budget No 1

177

2011/C 100/35

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010 — Amending Budget No 2

183

2011/C 100/36

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010 — Amending Budget No 3

187

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

| 31.3.2011 | EN | Official Journal of the European Union | C 100/1 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011

(2011/C 100/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 17 270 000 | 16 920 000 | 16 590 000,— |
| | Title 1 — Total | 17 270 000 | 16 920 000 | 16 590 000,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | p.m. | 0,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 25 000 | 25 000 | 50 000,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 35 000 | 35 000 | 243 989,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | 0,— |
| | Title 2 — Total | 60 000 | 60 000 | 293 989,— |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 11 890 | 13 536 | 19 908,— |
| 3 1 | PAYMENTS FROM NORWAY | 387 300 | 407 772 | 374 934,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) | p.m. | 810 000 | 1 250 000,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | 35 000 | 35 000 | 35 000,— |
| | Title 3 — Total | 434 190 | 1 266 308 | 1 679 842,— |
| | GRAND TOTAL | 17 764 190 | 18 246 308 | 18 563 831,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

17 270 000

16 920 000

16 590 000,—

Title 1 — Total

17 270 000

16 920 000

16 590 000,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

0,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

25 000

25 000

50 000,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

35 000

35 000

243 989,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

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

p.m.

p.m.

0,—

Title 2 — Total

60 000

60 000

293 989,—

3

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

11 890

13 536

19 908,—

3 1

PAYMENTS FROM NORWAY

387 300

407 772

374 934,—

3 2

OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)

p.m.

810 000

1 250 000,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

35 000

35 000

35 000,—

Title 3 — Total

434 190

1 266 308

1 679 842,—

GRAND TOTAL

17 764 190

18 246 308

18 563 831,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 879 000 | 10 879 000 | 10 309 000 | 10 309 000 | 9 723 840,— | 9 723 840,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 120 000 | 120 000 | 104 000 | 104 000 | 95 000,— | 95 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 246 000 | 246 000 | 264 000 | 264 000 | 253 513,— | 253 513,— |
| 1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 250 000 | 250 000 | 300 000 | 300 000 | 272 919,— | 272 919,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | 8 000 | 8 000 | 2 400,— | 2 400,— |
| | Title 1 — Total | 11 500 000 | 11 500 000 | 10 985 000 | 10 985 000 | 10 347 672,— | 10 347 672,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 573 000 | 573 000 | 548 000 | 548 000 | 566 675,— | 566 675,— |
| 2 1 | DATA PROCESSING | 400 000 | 400 000 | 378 000 | 378 000 | 327 918,— | 327 918,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 49 000 | 49 000 | 49 000 | 49 000 | 25 073,— | 25 073,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 128 000 | 128 000 | 128 000 | 128 000 | 95 850,— | 95 850,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 225 000 | 225 000 | 196 000 | 196 000 | 247 057,— | 247 057,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 10 000 | 10 000 | 16 000 | 16 000 | 10 000,— | 10 000,— |
| | Title 2 — Total | 1 385 000 | 1 385 000 | 1 315 000 | 1 315 000 | 1 272 573,— | 1 272 573,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 1 547 000 | 1 477 000 | 1 590 000 | 930 130 | 1 600 526,— | 1 010 738,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 399 190 | 399 190 | 1 231 308 | 1 231 308 | 1 039 172,— | 688 027,— |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 1 069 000 | 1 147 000 | 1 162 000 | 1 629 670 | 1 189 271,— | 1 315 784,— |
| 3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1 505 000 | 1 530 000 | 1 585 000 | 1 792 000 | 1 849 241,— | 1 805 847,— |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | p.m. | p.m. | p.m. | p.m. | 0,— | 107 640,— |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 359 000 | 326 000 | 378 000 | 363 200 | 417 706,— | 728 282,— |
| | Title 3 — Total | 4 879 190 | 4 879 190 | 5 946 308 | 5 946 308 | 6 095 916,— | 5 656 318,— |
| | GRAND TOTAL | 17 764 190 | 17 764 190 | 18 246 308 | 18 246 308 | 17 716 161,— | 17 276 563,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 879 000

10 879 000

10 309 000

10 309 000

9 723 840,—

9 723 840,—

1 3

MISSIONS AND DUTY TRAVEL

120 000

120 000

104 000

104 000

95 000,—

95 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

246 000

246 000

264 000

264 000

253 513,—

253 513,—

1 5

EXCHANGES OF OFFICIALS AND EXPERTS

250 000

250 000

300 000

300 000

272 919,—

272 919,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

8 000

8 000

2 400,—

2 400,—

Title 1 — Total

11 500 000

11 500 000

10 985 000

10 985 000

10 347 672,—

10 347 672,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

573 000

573 000

548 000

548 000

566 675,—

566 675,—

2 1

DATA PROCESSING

400 000

400 000

378 000

378 000

327 918,—

327 918,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

49 000

49 000

49 000

49 000

25 073,—

25 073,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

128 000

128 000

128 000

128 000

95 850,—

95 850,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

225 000

225 000

196 000

196 000

247 057,—

247 057,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

10 000

10 000

16 000

16 000

10 000,—

10 000,—

Title 2 — Total

1 385 000

1 385 000

1 315 000

1 315 000

1 272 573,—

1 272 573,—

3

OPERATING EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

1 547 000

1 477 000

1 590 000

930 130

1 600 526,—

1 010 738,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

399 190

399 190

1 231 308

1 231 308

1 039 172,—

688 027,—

3 2

DEVELOPMENT OF RESEARCH WORK

1 069 000

1 147 000

1 162 000

1 629 670

1 189 271,—

1 315 784,—

3 3

REPORTING AND FACILITATING A COORDINATED APPROACH

1 505 000

1 530 000

1 585 000

1 792 000

1 849 241,—

1 805 847,—

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

p.m.

p.m.

p.m.

p.m.

0,—

107 640,—

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

359 000

326 000

378 000

363 200

417 706,—

728 282,—

Title 3 — Total

4 879 190

4 879 190

5 946 308

5 946 308

6 095 916,—

5 656 318,—

GRAND TOTAL

17 764 190

17 764 190

18 246 308

18 246 308

17 716 161,—

17 276 563,—

Establishment plan

| Function group and grade | 2010 | 2011 |
| --- | --- | --- |
| Posts filled on 31.12.2009 | Authorised | Authorised |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | | | | 1 | | 1 |
| AD 12 | 7 | 5 | 7 | 5 | 7 | 5 |
| AD 11 | 4 | 5 | 5 | 3 | 5 | 3 |
| AD 10 | 3 | 5 | 3 | 6 | 3 | 6 |
| AD 9 | | 3 | | 2 | | 2 |
| AD 8 | | 2 | | 2 | | 2 |
| AD 7 | | | | 2 | | 5 |
| AD 6 | | 4 | | 6 | | 7 |
| AD 5 | | 6 | | 6 | | 3 |
| Total AD | 14 | 32 | 15 | 35 | 15 | 36 |
| AST 11 | | | | | | |
| AST 10 | 2 | 1 | 3 | 1 | 3 | 1 |
| AST 9 | | | | | | |
| AST 8 | 2 | 1 | 2 | 1 | 2 | 1 |
| AST 7 | 1 | 2 | 1 | 4 | 1 | 6 |
| AST 6 | 6 | 5 | 6 | 2 | 6 | |
| AST 5 | 4 | 5 | 4 | 5 | 4 | 7 |
| AST 4 | 4 | 7 | 4 | 9 | 4 | 9 |
| AST 3 | | 7 | | 6 | | 5 |
| AST 2 | | 3 | | 3 | | 2 |
| AST 1 | | | | | | |
| Total AST | 19 | 31 | 20 | 31 | 20 | 31 |
| Grand total | 33 | 63 | 35 | 66 | 35 | 67 |

Function group and grade

2010

2011

Posts filled on 31.12.2009

Authorised

Authorised

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

1

1

AD 12

7

5

7

5

7

5

AD 11

4

5

5

3

5

3

AD 10

3

5

3

6

3

6

AD 9

3

2

2

AD 8

2

2

2

AD 7

2

5

AD 6

4

6

7

AD 5

6

6

3

Total AD

14

32

15

35

15

36

AST 11

AST 10

2

1

3

1

3

1

AST 9

AST 8

2

1

2

1

2

1

AST 7

1

2

1

4

1

6

AST 6

6

5

6

2

6

AST 5

4

5

4

5

4

7

AST 4

4

7

4

9

4

9

AST 3

7

6

5

AST 2

3

3

2

AST 1

Total AST

19

31

20

31

20

31

Grand total

33

63

35

66

35

67

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/5 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/5

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2011

(2011/C 100/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 20 210 000 | 20 092 700 | 19 877 543,65 |
| | Title 1 — Total | 20 210 000 | 20 092 700 | 19 877 543,65 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | — |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | — | — | — |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | 112 600 | 37 926,56 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 1 000 | 0,— |
| | Title 5 — Total | p.m. | 113 600 | 37 926,56 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 240 000 | 641 700 | 222 107,24 |
| | Title 6 — Total | 240 000 | 641 700 | 222 107,24 |
| | GRAND TOTAL | 20 450 000 | 20 848 000 | 20 137 577,45 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

20 210 000

20 092 700

19 877 543,65

Title 1 — Total

20 210 000

20 092 700

19 877 543,65

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

—

—

—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

112 600

37 926,56

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

1 000

0,—

Title 5 — Total

p.m.

113 600

37 926,56

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

240 000

641 700

222 107,24

Title 6 — Total

240 000

641 700

222 107,24

GRAND TOTAL

20 450 000

20 848 000

20 137 577,45

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 680 000 | 10 000 000 | 10 178 490,57 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 510 000 | 540 000 | 395 496,47 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 140 000 | 117 000 | 161 917,16 |
| | Title 1 — Total | 11 330 000 | 10 657 000 | 10 735 904,20 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 717 000 | 619 500 | 575 348,70 |
| 2 1 | RENT | 21 000 | 19 300 | 21 691,83 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 669 000 | 606 500 | 601 819,43 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 48 000 | 41 500 | 30 452,91 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 95 000 | 77 200 | 87 676,81 |
| | Title 2 — Total | 1 550 000 | 1 364 000 | 1 316 989,68 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 570 000 | 8 827 000 | 8 060 718,38 |
| | Title 3 — Total | 7 570 000 | 8 827 000 | 8 060 718,38 |
| | GRAND TOTAL | 20 450 000 | 20 848 000 | 20 113 612,26 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 680 000

10 000 000

10 178 490,57

1 3

MISSIONS AND DUTY TRAVEL

510 000

540 000

395 496,47

1 4

SOCIOMEDICAL INFRASTRUCTURE

140 000

117 000

161 917,16

Title 1 — Total

11 330 000

10 657 000

10 735 904,20

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

717 000

619 500

575 348,70

2 1

RENT

21 000

19 300

21 691,83

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

669 000

606 500

601 819,43

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

48 000

41 500

30 452,91

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

95 000

77 200

87 676,81

Title 2 — Total

1 550 000

1 364 000

1 316 989,68

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 570 000

8 827 000

8 060 718,38

Title 3 — Total

7 570 000

8 827 000

8 060 718,38

GRAND TOTAL

20 450 000

20 848 000

20 113 612,26

Establishment plan

| Function group and grade | 2011 | 2010 |
| --- | --- | --- |
| Permanent posts | Permanent posts |
| AD 16 | — | — |
| AD 15 | 1 | 1 |
| AD 14 | 1 | 1 |
| AD 13 | 2 | 2 |
| AD 12 | 6 | 6 |
| AD 11 | 6 | 6 |
| AD 10 | 6 | 6 |
| AD 9 | 3 | 3 |
| AD 8 | 6 | 6 |
| AD 7 | 9 | 9 |
| AD 6 | 3 | 3 |
| AD 5 | 7 | 7 |
| Total | 50 | 50 |
| AST 11 | — | — |
| AST 10 | 2 | — |
| AST 9 | 3 | 3 |
| AST 8 | 4 | 6 |
| AST 7 | 5 | 5 |
| AST 6 | 10 | 9 |
| AST 5 | 7 | 5 |
| AST 4 | 9 | 9 |
| AST 3 | 7 | 10 |
| AST 2 | 2 | 2 |
| AST 1 | 2 | 2 |
| Total | 51 | 51 |
| Grand total | 101 | 101 |

Function group and grade

2011

2010

Permanent posts

Permanent posts

AD 16

—

—

AD 15

1

1

AD 14

1

1

AD 13

2

2

AD 12

6

6

AD 11

6

6

AD 10

6

6

AD 9

3

3

AD 8

6

6

AD 7

9

9

AD 6

3

3

AD 5

7

7

Total

50

50

AST 11

—

—

AST 10

2

—

AST 9

3

3

AST 8

4

6

AST 7

5

5

AST 6

10

9

AST 5

7

5

AST 4

9

9

AST 3

7

10

AST 2

2

2

AST 1

2

2

Total

51

51

Grand total

101

101

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/9 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/9

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2011

(2011/C 100/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 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 | 40 579 354 | 39 796 440,— |
| | Title 1 — Total | 41 285 302 | 40 579 354 | 39 796 440,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | 0,— |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 0 | 9 996 499 | 61 510,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (2) | p.m. | p.m. | 0,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | p.m. | 29 384,— |
| | Title 2 — Total | 0 | 9 996 499 | 90 894,— |
| | GRAND TOTAL | 41 285 302 | 50 575 853 | 39 887 334,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

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

40 579 354

39 796 440,—

Title 1 — Total

41 285 302

40 579 354

39 796 440,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

0,—

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

0

9 996 499

61 510,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (2)

p.m.

p.m.

0,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

MISCELLANEOUS REVENUES

p.m.

p.m.

29 384,—

Title 2 — Total

0

9 996 499

90 894,—

GRAND TOTAL

41 285 302

50 575 853

39 887 334,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (3) | 21 928 000 | 23 580 103 | 18 184 013,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (4) | 120 000 | 405 000 | 234 280,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (5) | 950 000 | 1 400 120 | 945 341,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (6) | 775 000 | 757 657 | 603 127,— |
| 1 6 | SOCIAL SERVICES | 5 000 | 5 000 | 2 642,— |
| | Title 1 — Total | 23 778 000 | 26 147 880 | 19 969 403,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7) | 3 006 000 | 2 661 687 | 3 063 547,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (8) | 221 000 | 281 816 | 339 393,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (9) | 479 500 | 646 831 | 344 586,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 11 372,— |
| 2 5 | EEA GOVERNANCE | 205 000 | 205 000 | 165 712,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 27 000 | 1 698,— |
| | Title 2 — Total | 3 933 500 | 3 834 334 | 3 926 308,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (10) | 11 795 000 | 13 954 640 | 11 612 782,— |
| 3 4 | STRATEGIC ACTIONS | — | — | 3 975 516,— |
| 3 5 | STRATEGIC ACTIONS (11) | 1 778 802 | 6 655 548 | 0,— |
| 3 6 | STRATEGIC ACTIONS (12) | — | — | 902 125,— |
| | Title 3 — Total | 13 573 802 | 20 610 188 | 16 490 423,— |
| | GRAND TOTAL | 41 285 302 | 50 592 402 | 40 386 134,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (3)

21 928 000

23 580 103

18 184 013,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (4)

120 000

405 000

234 280,—

1 3

MISSIONS AND DUTY TRAVEL (5)

950 000

1 400 120

945 341,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (6)

775 000

757 657

603 127,—

1 6

SOCIAL SERVICES

5 000

5 000

2 642,—

Title 1 — Total

23 778 000

26 147 880

19 969 403,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7)

3 006 000

2 661 687

3 063 547,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (8)

221 000

281 816

339 393,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (9)

479 500

646 831

344 586,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

11 372,—

2 5

EEA GOVERNANCE

205 000

205 000

165 712,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

27 000

1 698,—

Title 2 — Total

3 933 500

3 834 334

3 926 308,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (10)

11 795 000

13 954 640

11 612 782,—

3 4

STRATEGIC ACTIONS

—

—

3 975 516,—

3 5

STRATEGIC ACTIONS (11)

1 778 802

6 655 548

0,—

3 6

STRATEGIC ACTIONS (12)

—

—

902 125,—

Title 3 — Total

13 573 802

20 610 188

16 490 423,—

GRAND TOTAL

41 285 302

50 592 402

40 386 134,—

Establishment plan

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

Permanent posts

Categories and grades in the new statute

2009

2010

2011

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

2

2

AD 10

1

1

AD 9

AD 8

AD 7

AD 6

2

2

AD 5

Total AD

6

6

1

AST 11

1

1

1

AST 10

AST 9

1

1

1

AST 8

1

1

1

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

3

3

3

Grand total

9

9

4

Establishment plan

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

Temporary posts

Categories and grades in the new statute

2009

2010

2011

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

AD 12

10

9

9

AD 11

8

11

11

AD 10

9

9

9

AD 9

7

8

8

AD 8

8

7

7

AD 7

6

6

6

AD 6

2

6

7

AD 5

Total AD

56

61

62

AST 11

1

1

1

AST 10

3

3

3

AST 9

1

2

2

AST 8

7

8

8

AST 7

4

6

6

AST 6

11

8

8

AST 5

4

4

4

AST 4

14

14

14

AST 3

14

13

13

AST 2

3

4

4

AST 1

6

5

5

Total AST

68

68

68

Grand total

124

129

130

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

| Contract staff posts | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| FG IV | 25
  GISC 5
  ENPI 3 | 25
  GISC 5
  ENPI 3 | 23 |
| FG III | 5
  GISC 3
  ENPI 1 | 5
  GISC 3
  ENPI 1 | 7 |
| FG II | 18 | 16 | 15 |
| FG I | | | |
| Total FG | 60 | 58 | 45 |
| Seconded national experts posts | 22 | 22 | 28 |
| Total | 82 | 80 | 73 |

Contract staff posts

2011

2010

2009

FG IV

25

GISC 5

ENPI 3

25

GISC 5

ENPI 3

23

FG III

5

GISC 3

ENPI 1

5

GISC 3

ENPI 1

7

FG II

18

16

15

FG I

Total FG

60

58

45

Seconded national experts posts

22

22

28

Total

82

80

73

---

(1)  2010:

| — | GISC: 2 999 999, |
| --- | --- |

—

GISC: 2 999 999,

| — | ENPI: 5 746 500, |
| --- | --- |

—

ENPI: 5 746 500,

| — | IPA: 1 200 000, |
| --- | --- |

—

IPA: 1 200 000,

| — | EEA-AoA: 50 000. |
| --- | --- |

—

EEA-AoA: 50 000.

2009:

| — | CSS: 61 510. |
| --- | --- |

—

CSS: 61 510.

(2)  2010:

| — | GISC: 30 000, |
| --- | --- |

—

GISC: 30 000,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(3)  2010:

| — | GISC: 1 927 000, |
| --- | --- |

—

GISC: 1 927 000,

| — | ENPI: 1 470 000. |
| --- | --- |

—

ENPI: 1 470 000.

(4)  2010:

| — | GISC: 64 000, |
| --- | --- |

—

GISC: 64 000,

| — | ENPI: 40 000. |
| --- | --- |

—

ENPI: 40 000.

(5)  2010:

| — | GISC: 180 000, |
| --- | --- |

—

GISC: 180 000,

| — | ENPI: 200 000, |
| --- | --- |

—

ENPI: 200 000,

| — | IPA: 30 060. |
| --- | --- |

—

IPA: 30 060.

2009:

| — | EA5: 3 174. |
| --- | --- |

—

EA5: 3 174.

(6)  2010: ENPI: 23 000.

(7)  2010: GISC: 90 000.

(8)  2010: GISC: 30 000.

2009: CSS: 60 093.

(9)  2010:

| — | GISC: 53 999, |
| --- | --- |

—

GISC: 53 999,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(10)  2010:

| — | GISC: 330 000, |
| --- | --- |

—

GISC: 330 000,

| — | ENPI: 310 000, |
| --- | --- |

—

ENPI: 310 000,

| — | IPA: 432 000. |
| --- | --- |

—

IPA: 432 000.

2009:

| — | EA4: 192 209, |
| --- | --- |

—

EA4: 192 209,

| — | EA5: 43 637, |
| --- | --- |

—

EA5: 43 637,

| — | Potsdam: 34 752. |
| --- | --- |

—

Potsdam: 34 752.

(11)  2010:

| — | GISC: 325 000, |
| --- | --- |

—

GISC: 325 000,

| — | ENPI: 3 563 500, |
| --- | --- |

—

ENPI: 3 563 500,

| — | IPA: 737 940, |
| --- | --- |

—

IPA: 737 940,

| — | AoA: 50 000. |
| --- | --- |

—

AoA: 50 000.

(12)  2009:

| — | EA4: 59 100, |
| --- | --- |

—

EA4: 59 100,

| — | EA5: 50 200, |
| --- | --- |

—

EA5: 50 200,

| — | Potsdam: 58 449, |
| --- | --- |

—

Potsdam: 58 449,

| — | CLC: 734 376. |
| --- | --- |

—

CLC: 734 376.

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/15 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/15

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2011

(2011/C 100/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) | p.m. | p.m. | 0,— |
| 1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) | p.m. | p.m. | 0,— |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) | 19 850 000 | 18 282 000 | 14 772 000,— |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 0 | 1 015 822 | 4 028 000,— |
| | Title 1 — Total | 19 850 000 | 19 297 822 | 18 800 000,— |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 5 572 | 225 856,— |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 503 729 | 0,— |
| | Title 4 — Total | p.m. | 509 301 | 225 856,— |
| 5 |
| MEDA-ETE |
| 5 0 | MEDA-ETE | 0 | 0 | 0,— |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | 0 | 450 173 | 0,— |
| | Title 5 — Total | 0 | 450 173 | 0,— |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | 162 178 | 0,— |
| | Title 8 — Total | p.m. | 162 178 | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 85 791,— |
| | Title 9 — Total | p.m. | p.m. | 85 791,— |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 19 850 000 | 20 419 474 | 19 111 647,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

EUROPEAN COMMUNITY SUBSIDY

1 0

PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3))

p.m.

p.m.

0,—

1 1

EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4))

p.m.

p.m.

0,—

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

19 850 000

18 282 000

14 772 000,—

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

0

1 015 822

4 028 000,—

Title 1 — Total

19 850 000

19 297 822

18 800 000,—

4

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

5 572

225 856,—

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

503 729

0,—

Title 4 — Total

p.m.

509 301

225 856,—

5

MEDA-ETE

5 0

MEDA-ETE

0

0

0,—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

0

450 173

0,—

Title 5 — Total

0

450 173

0,—

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

162 178

0,—

Title 8 — Total

p.m.

162 178

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

85 791,—

Title 9 — Total

p.m.

p.m.

85 791,—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

19 850 000

20 419 474

19 111 647,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 529 100 | 12 529 100 | 12 156 598 | 12 156 598 | 11 912 411,25 | 11 912 411,25 |
| 1 3 | MISSIONS AND TRAVEL | 100 000 | 100 000 | 940 000 | 940 000 | 940 934,35 | 940 934,35 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 131 230 | 131 230 | 184 770 | 184 770 | 172 563,07 | 172 563,07 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 125 000 | 125 000 | 149 000 | 149 000 | 83 688,20 | 83 628,20 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 14 000 | 14 000 | 10 329,12 | 10 329,12 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 12 897 330 | 12 897 330 | 13 444 368 | 13 444 368 | 13 119 925,99 | 13 119 925,99 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 539 818 | 539 818 | 564 978 | 564 978 | 559 458,23 | 559 458,23 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 584 670 | 584 670 | 671 257 | 671 257 | 510 876,13 | 510 876,13 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 48 032 | 48 032 | 28 772 | 28 772 | 26 784,24 | 26 784,24 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 102 950 | 102 950 | 111 424 | 111 424 | 134 876,32 | 134 876,32 |
| 2 4 | POST AND TELECOMMUNICATIONS | 35 200 | 35 200 | 34 722 | 34 722 | 45 200,— | 45 200,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 120 000 | 120 000 | 127 319 | 127 319 | 166 813,73 | 166 813,73 |
| | Title 2 — Total | 1 430 670 | 1 430 670 | 1 538 472 | 1 538 472 | 1 444 008,65 | 1 444 008,65 |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 1 017 500 | 1 017 500 | 760 327 | 1 030 270 | 1 551 141,47 | 1 504 185,30 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 4 065 000 | 3 632 000 | 3 088 833 | 3 214 350 | 3 806 149,78 | 3 110 177,47 |
| 3 2 | OPERATIONAL MISSIONS | 939 500 | 872 500 | | | | |
| | Title 3 — Total | 6 022 000 | 5 522 000 | 3 849 160 | 4 244 620 | 5 357 291,52 | 4 614 362,77 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 4 2 | COOPERATION WITH OTHER EUROPEAN AGENCIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 509 301 | 509 301 | 172 820,79 | 351 795,27 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 4 — Total | p.m. | p.m. | 509 301 | 509 301 | 172 820,79 | 351 795,27 |
| 5 |
| EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | p.m. | p.m. | 143 346 | 143 346 | 171 478,67 | 119 928,67 |
| 5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 157 846 | 157 846 | 165 749,17 | 187 769,79 |
| 5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 133 049 | 133 049 | 179 103,38 | 156 505,11 |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | 932 | 932 | 0,— | 83 906,67 |
| 5 6 | FINANCIAL AUDITING | p.m. | p.m. | 15 000 | 15 000 | 15 000,— | 0,— |
| 5 7 | CONTINGENCIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 5 — Total | p.m. | p.m. | 450 173 | 450 173 | 531 331,22 | 548 110,24 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | 162 178 | 162 178 | 0,— | 0,— |
| | Title 8 — Total | p.m. | p.m. | 162 178 | 162 178 | 0,— | 0,— |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 9 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | | 70 362 | 0,— | 0,— |
| | Title 10 — Total | p.m. | p.m. | | 70 362 | 0,— | 0,— |
| | GRAND TOTAL | 20 350 000 | 19 850 000 | 19 953 652 | 20 419 474 | 20 625 378,20 | 20 078 202,92 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

12 529 100

12 529 100

12 156 598

12 156 598

11 912 411,25

11 912 411,25

1 3

MISSIONS AND TRAVEL

100 000

100 000

940 000

940 000

940 934,35

940 934,35

1 4

SOCIOMEDICAL INFRASTRUCTURE

131 230

131 230

184 770

184 770

172 563,07

172 563,07

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

125 000

125 000

149 000

149 000

83 688,20

83 628,20

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

14 000

14 000

10 329,12

10 329,12

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

12 897 330

12 897 330

13 444 368

13 444 368

13 119 925,99

13 119 925,99

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

539 818

539 818

564 978

564 978

559 458,23

559 458,23

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

584 670

584 670

671 257

671 257

510 876,13

510 876,13

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

48 032

48 032

28 772

28 772

26 784,24

26 784,24

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

102 950

102 950

111 424

111 424

134 876,32

134 876,32

2 4

POST AND TELECOMMUNICATIONS

35 200

35 200

34 722

34 722

45 200,—

45 200,—

2 5

MEETINGS AND ASSOCIATED COSTS

120 000

120 000

127 319

127 319

166 813,73

166 813,73

Title 2 — Total

1 430 670

1 430 670

1 538 472

1 538 472

1 444 008,65

1 444 008,65

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

1 017 500

1 017 500

760 327

1 030 270

1 551 141,47

1 504 185,30

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

4 065 000

3 632 000

3 088 833

3 214 350

3 806 149,78

3 110 177,47

3 2

OPERATIONAL MISSIONS

939 500

872 500

Title 3 — Total

6 022 000

5 522 000

3 849 160

4 244 620

5 357 291,52

4 614 362,77

4

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4 2

COOPERATION WITH OTHER EUROPEAN AGENCIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

509 301

509 301

172 820,79

351 795,27

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 4 — Total

p.m.

p.m.

509 301

509 301

172 820,79

351 795,27

5

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

5 1

HUMAN RESOURCES

p.m.

p.m.

143 346

143 346

171 478,67

119 928,67

5 2

TRAVEL AND PER DIEMS

p.m.

p.m.

157 846

157 846

165 749,17

187 769,79

5 3

OTHER COSTS AND SERVICES

p.m.

p.m.

133 049

133 049

179 103,38

156 505,11

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

p.m.

p.m.

p.m.

p.m.

0,—

0,—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

p.m.

p.m.

932

932

0,—

83 906,67

5 6

FINANCIAL AUDITING

p.m.

p.m.

15 000

15 000

15 000,—

0,—

5 7

CONTINGENCIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 5 — Total

p.m.

p.m.

450 173

450 173

531 331,22

548 110,24

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

162 178

162 178

0,—

0,—

Title 8 — Total

p.m.

p.m.

162 178

162 178

0,—

0,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

70 362

0,—

0,—

Title 10 — Total

p.m.

p.m.

70 362

0,—

0,—

GRAND TOTAL

20 350 000

19 850 000

19 953 652

20 419 474

20 625 378,20

20 078 202,92

Chapter 3 0

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

| Commitments | Payments |
| --- | --- |
| 2011 | 2012 |
| Pre-2011 Commitments still outstanding | 285 132 | 285 132 | |
| Appropriations 2011 | 1 017 500 | 732 368 | 285 132 |
| Total | 1 302 632 | 1 017 500 | 285 132 |

Commitments

Payments

2011

2012

Pre-2011 Commitments still outstanding

285 132

285 132

Appropriations 2011

1 017 500

732 368

285 132

Total

1 302 632

1 017 500

285 132

Chapter 3 1

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

| Commitments | Payments |
| --- | --- |
| 2011 | 2012 |
| Pre-2011 Commitments still outstanding | 1 491 328 | 1 491 328 | |
| Appropriations 2011 | 4 065 000 | 2 140 672 | 1 924 328 |
| Total | 5 556 328 | 3 632 000 | 1 924 328 |

Commitments

Payments

2011

2012

Pre-2011 Commitments still outstanding

1 491 328

1 491 328

Appropriations 2011

4 065 000

2 140 672

1 924 328

Total

5 556 328

3 632 000

1 924 328

Chapter 3 2

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

| Commitments | Payments |
| --- | --- |
| 2011 | 2012 |
| Pre-2011 Commitments still outstanding | | | |
| Appropriations 2011 | 939 500 | 872 500 | 67 000 |
| Total | 939 500 | 872 500 | 67 000 |

Commitments

Payments

2011

2012

Pre-2011 Commitments still outstanding

Appropriations 2011

939 500

872 500

67 000

Total

939 500

872 500

67 000

Establishment plan

| Function group and grade | 2011 | 2010 | Situation posts used on 31 December 2009 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | | — | | — | |
| AD 15 | — | | — | | — | |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 3 | — | |
| AD 12 | — | 4 | — | 5 | — | 6 |
| AD 11 | — | 12 | — | 13 | — | 11 |
| AD 10 | — | 4 | — | 4 | — | 3 |
| AD 9 | — | 11 | — | 18 | — | 10 |
| AD 8 | — | 5 | — | 4 | — | 6 |
| AD 7 | — | 18 | — | 10 | — | 12 |
| AD 6 | — | | — | 1 | — | 1 |
| AD 5 | — | 2 | — | — | — | |
| Sub total AD | — | 61 | — | 59 | — | 50 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 4 | — | 3 | — | — |
| AST 9 | — | 6 | — | 6 | — | 5 |
| AST 8 | — | 1 | — | 2 | — | 3 |
| AST 7 | — | 6 | — | 7 | — | 7 |
| AST 6 | — | 7 | — | 10 | — | 7 |
| AST 5 | — | 1 | — | 4 | — | 3 |
| AST 4 | — | 5 | — | 5 | — | 3 |
| AST 3 | — | 2 | — | — | — | 3 |
| AST 2 | — | 3 | — | — | — | 5 |
| AST 1 | — | — | — | — | — | — |
| Sub total AST | — | 35 | — | 37 | — | 36 |
| Total | — | 96 | — | 96 | — | 86 |

Function group and grade

2011

2010

Situation posts used on 31 December 2009

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

AD 15

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

4

—

3

—

AD 12

—

4

—

5

—

6

AD 11

—

12

—

13

—

11

AD 10

—

4

—

4

—

3

AD 9

—

11

—

18

—

10

AD 8

—

5

—

4

—

6

AD 7

—

18

—

10

—

12

AD 6

—

—

1

—

1

AD 5

—

2

—

—

—

Sub total AD

—

61

—

59

—

50

AST 11

—

—

—

—

—

—

AST 10

—

4

—

3

—

—

AST 9

—

6

—

6

—

5

AST 8

—

1

—

2

—

3

AST 7

—

6

—

7

—

7

AST 6

—

7

—

10

—

7

AST 5

—

1

—

4

—

3

AST 4

—

5

—

5

—

3

AST 3

—

2

—

—

—

3

AST 2

—

3

—

—

—

5

AST 1

—

—

—

—

—

—

Sub total AST

—

35

—

37

—

36

Total

—

96

—

96

—

86

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

| Contract staff posts | Actually filled at 31.12.2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| FG IV | 3 | 4 | 4 |
| FG III | 18 | 17 | 17 |
| FG II | 12 | 13 | 13 |
| FG I | | | |
| Total | 33 | 34 | 34 |
| Seconded national experts posts | 1 | 4 | 2 |
| Total | 34 | 38 | 36 |

Contract staff posts

Actually filled at 31.12.2009

2010

2011

FG IV

3

4

4

FG III

18

17

17

FG II

12

13

13

FG I

Total

33

34

34

Seconded national experts posts

1

4

2

Total

34

38

36

Additional information on European Training Foundation’s 2011 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu ‘Register of Documents’ section.

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/23 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/23

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2011

(2011/C 100/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 161 041 000 | 152 780 000 | 141 023 279,— |
| | Title 1 — Total | 161 041 000 | 152 780 000 | 141 023 279,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 38 420 000 | 47 312 000 | 46 851 960,66 |
| | Title 2 — Total | 38 420 000 | 47 312 000 | 46 851 960,66 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 784 000 | 935 000 | 873 360,— |
| | Title 3 — Total | 784 000 | 935 000 | 873 360,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 7 658 000 | 6 400 000 | 6 389 563,77 |
| | Title 5 — Total | 7 658 000 | 6 400 000 | 6 389 563,77 |
| 6 |
| CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES |
| 6 0 | CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES | 560 000 | 460 000 | 102 963,72 |
| | Title 6 — Total | 560 000 | 460 000 | 102 963,72 |
| 7 |
| CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | p.m. | 0,— |
| | Title 7 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 400 000 | 500 000 | 893 773,14 |
| | Title 9 — Total | 400 000 | 500 000 | 893 773,14 |
| | GRAND TOTAL | 208 863 000 | 208 387 000 | 196 134 900,29 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

161 041 000

152 780 000

141 023 279,—

Title 1 — Total

161 041 000

152 780 000

141 023 279,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

38 420 000

47 312 000

46 851 960,66

Title 2 — Total

38 420 000

47 312 000

46 851 960,66

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

784 000

935 000

873 360,—

Title 3 — Total

784 000

935 000

873 360,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

7 658 000

6 400 000

6 389 563,77

Title 5 — Total

7 658 000

6 400 000

6 389 563,77

6

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

6 0

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

560 000

460 000

102 963,72

Title 6 — Total

560 000

460 000

102 963,72

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

p.m.

0,—

Title 7 — Total

p.m.

p.m.

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

400 000

500 000

893 773,14

Title 9 — Total

400 000

500 000

893 773,14

GRAND TOTAL

208 863 000

208 387 000

196 134 900,29

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 67 186 000 | 62 469 000 | 51 988 030,07 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 800 000 | 789 000 | 662 496,29 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 647 000 | 640 000 | 534 433,22 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 2 999 000 | 2 847 000 | 2 636 394,96 |
| 1 6 | SOCIAL WELFARE | 152 000 | 145 000 | 97 002,51 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 35 000 | 70 000 | 37 175,27 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 2 130 000 | 2 133 000 | 1 786 116,34 |
| | Title 1 — Total | 73 949 000 | 69 093 000 | 57 741 648,66 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 16 945 000 | 18 097 000 | 16 056 491,17 |
| 2 1 | EXPENDITURE ON CORPORATE DATA PROCESSING | 7 701 000 | 30 802 000 | 29 588 790,76 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 599 000 | 1 486 000 | 2 598 614,18 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 236 000 | 1 083 000 | 1 127 786,90 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 959 000 | 714 000 | 817 868,22 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 138 000 | 153 000 | 91 696,12 |
| | Title 2 — Total | 28 578 000 | 52 335 000 | 50 281 247,35 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 88 647 000 | 85 990 000 | 78 669 827,41 |
| 3 1 | EXPENDITURE ON OPERATIONAL DATA PROCESSING | 17 689 000 | | |
| | Title 3 — Total | 106 336 000 | 85 990 000 | 78 669 827,41 |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | 969 000 | 0,— |
| | Title 9 — Total | p.m. | 969 000 | 0,— |
| | GRAND TOTAL | 208 863 000 | 208 387 000 | 186 692 723,42 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

67 186 000

62 469 000

51 988 030,07

1 3

MISSIONS AND DUTY TRAVEL

800 000

789 000

662 496,29

1 4

SOCIOMEDICAL INFRASTRUCTURE

647 000

640 000

534 433,22

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

2 999 000

2 847 000

2 636 394,96

1 6

SOCIAL WELFARE

152 000

145 000

97 002,51

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

35 000

70 000

37 175,27

1 8

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

2 130 000

2 133 000

1 786 116,34

Title 1 — Total

73 949 000

69 093 000

57 741 648,66

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

16 945 000

18 097 000

16 056 491,17

2 1

EXPENDITURE ON CORPORATE DATA PROCESSING

7 701 000

30 802 000

29 588 790,76

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 599 000

1 486 000

2 598 614,18

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 236 000

1 083 000

1 127 786,90

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

959 000

714 000

817 868,22

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

138 000

153 000

91 696,12

Title 2 — Total

28 578 000

52 335 000

50 281 247,35

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

88 647 000

85 990 000

78 669 827,41

3 1

EXPENDITURE ON OPERATIONAL DATA PROCESSING

17 689 000

Title 3 — Total

106 336 000

85 990 000

78 669 827,41

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

969 000

0,—

Title 9 — Total

p.m.

969 000

0,—

GRAND TOTAL

208 863 000

208 387 000

186 692 723,42

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 | 32 |
| AD 5 | 36 | 34 | 33 |
| Total Function Group AD | 267 | 310 | 310 |
| 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 | 35 |
| AST 5 | 16 | 35 | 35 |
| AST 4 | 34 | 46 | 49 |
| AST 3 | 50 | 36 | 36 |
| AST 2 | 21 | 40 | 40 |
| AST 1 | 87 | 20 | 16 |
| Total Function Group AST | 244 | 257 | 257 |
| 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

32

AD 5

36

34

33

Total Function Group AD

267

310

310

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

35

AST 5

16

35

35

AST 4

34

46

49

AST 3

50

36

36

AST 2

21

40

40

AST 1

87

20

16

Total Function Group AST

244

257

257

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

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/29 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/29

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011

(2011/C 100/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 1 | EUROPEAN COMMUNITY SUBSIDY | 15 400 000 | 15 000 000 | 14 037 691,— |
| 1 2 | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS | 400 000 | 500 000 | 0,— |
| | Title 1 — Total | 15 800 000 | 15 500 000 | 14 037 691,— |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 409 938 | 400 323 | 334 349,— |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | p.m. | 0,— |
| | Title 2 — Total | 509 938 | 400 323 | 334 349,— |
| 3 |
| REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 16 309 938 | 15 900 323 | 14 372 040,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

EUROPEAN COMMUNITY SUBSIDY

1 1

EUROPEAN COMMUNITY SUBSIDY

15 400 000

15 000 000

14 037 691,—

1 2

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

400 000

500 000

0,—

Title 1 — Total

15 800 000

15 500 000

14 037 691,—

2

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

409 938

400 323

334 349,—

2 2

PRE-ACCESSION STRATEGY

100 000

p.m.

0,—

Title 2 — Total

509 938

400 323

334 349,—

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

GRAND TOTAL

16 309 938

15 900 323

14 372 040,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 914 611 | 8 709 000 | 8 357 048,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 8 914 611 | 8 709 000 | 8 357 048,— |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 303 718 | 2 066 939 | 970 869,— |
| | Title 2 — Total | 2 303 718 | 2 066 939 | 970 869,— |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 691 609 | 4 624 384 | 4 709 774,— |
| | Title 3 — Total | 4 691 609 | 4 624 384 | 4 709 774,— |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 5 |
| RESERVE |
| 5 3 | EXPENDITURE IPA 3 | 400 000 | 500 000 | 0,— |
| | Title 5 — Total | 400 000 | 500 000 | 0,— |
| | GRAND TOTAL | 16 309 938 | 15 900 323 | 14 037 691,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

8 914 611

8 709 000

8 357 048,—

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

8 914 611

8 709 000

8 357 048,—

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 303 718

2 066 939

970 869,—

Title 2 — Total

2 303 718

2 066 939

970 869,—

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 691 609

4 624 384

4 709 774,—

Title 3 — Total

4 691 609

4 624 384

4 709 774,—

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

5

RESERVE

5 3

EXPENDITURE IPA 3

400 000

500 000

0,—

Title 5 — Total

400 000

500 000

0,—

GRAND TOTAL

16 309 938

15 900 323

14 037 691,—

Establishment plan

| Function group and grade | 2010 | 2011 |
| --- | --- | --- |
| 31.12.2010 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | | 1 | | 1 | |
| AD 13 | | 2 | 1 | 2 | 1 | 2 |
| AD 12 | 3 | 5 | 1 | 6 | 4 | 8 |
| AD 11 | 2 | 5 | 3 | 8 | 3 | 8 |
| AD 10 | | 5 | 2 | 13 | 1 | 15 |
| AD 9 | 1 | 5 | | 7 | | 7 |
| AD 8 | | 2 | 2 | 6 | | 4 |
| AD 7 | | 5 | | 2 | | |
| AD 6 | | 12 | | | | |
| AD 5 | | | | | | |
| Total AD | 6 | 42 | 10 | 45 | 10 | 45 |
| AST 11 | 1 | | 1 | | 1 | |
| AST 10 | | | | 1 | | 2 |
| AST 9 | | 1 | | 3 | | 4 |
| AST 8 | 1 | 3 | 2 | 3 | 2 | 5 |
| AST 7 | 1 | 1 | 1 | 6 | 1 | 4 |
| AST 6 | 2 | 2 | 1 | 4 | 1 | 4 |
| AST 5 | | 2 | | 3 | 2 | 3 |
| AST 4 | 2 | 10 | 2 | 1 | | |
| AST 3 | | 4 | | 1 | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | 7 | 23 | 7 | 22 | 7 | 22 |
| Total | 13 | 65 | 17 | 67 | 17 | 67 |
| Grand total | 78 | 84 | 84 |

Function group and grade

2010

2011

31.12.2010

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

1

AD 14

1

1

AD 13

2

1

2

1

2

AD 12

3

5

1

6

4

8

AD 11

2

5

3

8

3

8

AD 10

5

2

13

1

15

AD 9

1

5

7

7

AD 8

2

2

6

4

AD 7

5

2

AD 6

12

AD 5

Total AD

6

42

10

45

10

45

AST 11

1

1

1

AST 10

1

2

AST 9

1

3

4

AST 8

1

3

2

3

2

5

AST 7

1

1

1

6

1

4

AST 6

2

2

1

4

1

4

AST 5

2

3

2

3

AST 4

2

10

2

1

AST 3

4

1

AST 2

AST 1

Total AST

7

23

7

22

7

22

Total

13

65

17

67

17

67

Grand total

78

84

84

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

| Contract staff posts | 2010 | 2011 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 10 | 10 |
| FG II | 12 | 12 |
| FG I | 3 | 3 |
| Total | 25 | 25 |
| Seconded national experts posts | 1 | 1 |
| Total | 26 | 26 |

Contract staff posts

2010

2011

FG IV

—

—

FG III

10

10

FG II

12

12

FG I

3

3

Total

25

25

Seconded national experts posts

1

1

Total

26

26

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/35 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/35

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011

(2011/C 100/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 56 450 000 | 56 402 274 | 47 044 107,53 |
| | Title 2 — Total | 56 450 000 | 56 402 274 | 47 044 107,53 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 1 450 000 | 1 417 626 | 1 092 809,90 |
| | Title 3 — Total | 1 450 000 | 1 417 626 | 1 092 809,90 |
| | GRAND TOTAL | 57 900 000 | 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

56 450 000

56 402 274

47 044 107,53

Title 2 — Total

56 450 000

56 402 274

47 044 107,53

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

1 450 000

1 417 626

1 092 809,90

Title 3 — Total

1 450 000

1 417 626

1 092 809,90

GRAND TOTAL

57 900 000

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 | 24 305 000 | 24 093 500 | 17 145 344,16 |
| 1 3 | MISSIONS AND TRAVEL | 1 200 000 | 955 000 | 930 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 130 000 | 167 000 | 106 261,15 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 980 000 | 593 400 | 420 000,— |
| 1 7 | REPRESENTATION EXPENSES | 35 000 | 30 000 | 23 000,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 780 000 | 757 000 | 551 194,54 |
| | Title 1 — Total | 27 430 000 | 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 | 2 790 000 | 2 868 500 | 2 430 270,98 |
| 2 1 | DATA PROCESSING | 2 625 000 | 2 636 500 | 3 183 211,18 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 190 000 | 315 000 | 130 877,63 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 420 000 | 208 000 | 162 999,07 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 260 000 | 262 000 | 231 364,08 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 450 000 | 445 000 | 333 573,95 |
| | Title 2 — Total | 6 735 000 | 6 735 000 | 6 472 296,89 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 23 735 000 | 24 489 000 | 22 488 820,59 |
| | Title 3 — Total | 23 735 000 | 24 489 000 | 22 488 820,59 |
| | GRAND TOTAL | 57 900 000 | 57 819 900 | 48 136 917,33 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 305 000

24 093 500

17 145 344,16

1 3

MISSIONS AND TRAVEL

1 200 000

955 000

930 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

130 000

167 000

106 261,15

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

980 000

593 400

420 000,—

1 7

REPRESENTATION EXPENSES

35 000

30 000

23 000,—

1 8

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

780 000

757 000

551 194,54

Title 1 — Total

27 430 000

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

2 790 000

2 868 500

2 430 270,98

2 1

DATA PROCESSING

2 625 000

2 636 500

3 183 211,18

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

190 000

315 000

130 877,63

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

420 000

208 000

162 999,07

2 4

POSTAGE AND TELECOMMUNICATIONS

260 000

262 000

231 364,08

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

450 000

445 000

333 573,95

Title 2 — Total

6 735 000

6 735 000

6 472 296,89

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

23 735 000

24 489 000

22 488 820,59

Title 3 — Total

23 735 000

24 489 000

22 488 820,59

GRAND TOTAL

57 900 000

57 819 900

48 136 917,33

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 2 | 2 | 2 |
| AD 13 | — | — | — | 1 | — | — |
| AD 12 | — | — | — | 5 | 4 | 3 |
| AD 11 | — | — | — | 8 | 6 | 5 |
| AD 10 | — | — | — | 12 | 13 | 12 |
| AD 9 | — | — | — | 22 | 10 | 9 |
| AD 8 | — | — | — | 29 | 43 | 33 |
| AD 7 | — | — | — | 7 | 3 | 5 |
| AD 6 | — | — | — | 23 | 14 | 14 |
| AD 5 | — | — | — | 26 | 40 | 32 |
| Total AD | — | — | — | 136 | 136 | 116 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | — | — | 2 | 2 | 1 |
| AST 7 | — | — | — | 5 | 3 | 2 |
| AST 6 | — | — | — | 9 | 10 | 8 |
| AST 5 | — | — | — | 17 | 7 | 7 |
| AST 4 | — | — | — | 22 | 34 | 22 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | 4 | 3 | 2 |
| AST 1 | — | — | — | 3 | 5 | 12 |
| Total AST | — | — | — | 64 | 64 | 54 |
| Total | — | — | — | 200 | 200 | 170 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

2

2

2

AD 13

—

—

—

1

—

—

AD 12

—

—

—

5

4

3

AD 11

—

—

—

8

6

5

AD 10

—

—

—

12

13

12

AD 9

—

—

—

22

10

9

AD 8

—

—

—

29

43

33

AD 7

—

—

—

7

3

5

AD 6

—

—

—

23

14

14

AD 5

—

—

—

26

40

32

Total AD

—

—

—

136

136

116

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

—

AST 8

—

—

—

2

2

1

AST 7

—

—

—

5

3

2

AST 6

—

—

—

9

10

8

AST 5

—

—

—

17

7

7

AST 4

—

—

—

22

34

22

AST 3

—

—

—

1

—

—

AST 2

—

—

—

4

3

2

AST 1

—

—

—

3

5

12

Total AST

—

—

—

64

64

54

Total

—

—

—

200

200

170

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

| Contract staff posts | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 50 | 50 |
| FG III | 36 | 27 |
| FG II | 11 | 20 |
| FG I | 3 | 3 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 15 |
| Total | 105 | 115 |

Contract staff posts

2011

2010

FG IV

50

50

FG III

36

27

FG II

11

20

FG I

3

3

Total

100

100

Seconded national experts posts

5

15

Total

105

115

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/41 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/41

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011

(2011/C 100/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 14 880 720 | 15 117 066 | 13 276 719,— |
| | Title 1 — Total | 14 880 720 | 15 117 066 | 13 276 719,— |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 200 000 | 200 000 | 126 937,— |
| | Title 2 — Total | 200 000 | 200 000 | 126 937,— |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | p.m. | 0,— |
| 5 4 | MISCELLANEOUS | p.m. | 207 131 | 13 187,80 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 5 423,50 |
| | Title 5 — Total | p.m. | 207 131 | 18 611,30 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 873,— |
| | Title 6 — Total | p.m. | p.m. | 873,— |
| | GRAND TOTAL | 15 080 720 | 15 524 197 | 13 423 140,30 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

14 880 720

15 117 066

13 276 719,—

Title 1 — Total

14 880 720

15 117 066

13 276 719,—

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

200 000

200 000

126 937,—

Title 2 — Total

200 000

200 000

126 937,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

0,—

5 4

MISCELLANEOUS

p.m.

207 131

13 187,80

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

5 423,50

Title 5 — Total

p.m.

207 131

18 611,30

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

873,—

Title 6 — Total

p.m.

p.m.

873,—

GRAND TOTAL

15 080 720

15 524 197

13 423 140,30

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 572 220 | 5 470 700 | 4 570 394,46 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | 43 000 | 27 808,34 |
| 1 5 | MOBILITY | 14 000 | 15 000 | 3 943,83 |
| 1 6 | SOCIAL WELFARE | p.m. | p.m. | 0,— |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | p.m. | 0,— |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 5 619 220 | 5 528 700 | 4 602 146,63 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 015 171 | 1 017 941 | 902 637,71 |
| 2 1 | INFORMATION TECHNOLOGIES | 393 051 | 529 697 | 378 035,10 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 37 586 | 45 662 | 21 491,82 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52 899 | 52 600 | 32 623,85 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 146 293 | 145 500 | 134 565,35 |
| | Title 2 — Total | 1 645 000 | 1 791 400 | 1 469 353,83 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | 947 750 | 1 301 225 | 1 819 557,71 |
| 3 1 | WORKING ENVIRONMENT INFORMATION | 1 247 500 | 1 155 470 | 671 376,01 |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 4 353 190 | 3 830 000 | 3 121 234,43 |
| 3 3 | NETWORKING AND COORDINATION | 1 268 060 | 1 396 671 | 1 069 805,77 |
| | Title 3 — Total | 7 816 500 | 7 683 366 | 6 681 973,92 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 3 | CARDS 2005 REGIONAL PROGRAMME | — | — | 43 487,14 |
| 4 4 | IPA PROGRAMME FOR CROATIA AND TURKEY | — | — | 108 473,19 |
| 4 5 | IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 520 731 | 107 239,28 |
| | Title 4 — Total | p.m. | 520 731 | 259 199,61 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 080 720 | 15 524 197 | 13 012 673,99 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 572 220

5 470 700

4 570 394,46

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

43 000

27 808,34

1 5

MOBILITY

14 000

15 000

3 943,83

1 6

SOCIAL WELFARE

p.m.

p.m.

0,—

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

0,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

5 619 220

5 528 700

4 602 146,63

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 015 171

1 017 941

902 637,71

2 1

INFORMATION TECHNOLOGIES

393 051

529 697

378 035,10

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

37 586

45 662

21 491,82

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

52 899

52 600

32 623,85

2 4

POSTAGE AND TELECOMMUNICATIONS

146 293

145 500

134 565,35

Title 2 — Total

1 645 000

1 791 400

1 469 353,83

3

OPERATING EXPENDITURE

3 0

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

947 750

1 301 225

1 819 557,71

3 1

WORKING ENVIRONMENT INFORMATION

1 247 500

1 155 470

671 376,01

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

4 353 190

3 830 000

3 121 234,43

3 3

NETWORKING AND COORDINATION

1 268 060

1 396 671

1 069 805,77

Title 3 — Total

7 816 500

7 683 366

6 681 973,92

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 3

CARDS 2005 REGIONAL PROGRAMME

—

—

43 487,14

4 4

IPA PROGRAMME FOR CROATIA AND TURKEY

—

—

108 473,19

4 5

IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

520 731

107 239,28

Title 4 — Total

p.m.

520 731

259 199,61

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

0,—

GRAND TOTAL

15 080 720

15 524 197

13 012 673,99

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2009 | 2010 | 2011 |
| 31.12.2009 | Authorised | 30.11.2010 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | — | 1 | — | 1 | 1 |
| AD 12 | 1 | 1 | 2 | 1 | 2 |
| AD 11 | 2 | 2 | 1 | 2 | 1 |
| AD 10 | 1 | 2 | 2 | 2 | 3 |
| AD 9 | 3 | 1 | 2 | 1 | — |
| AD 8 | 1 | 5 | 1 | 5 | 5 |
| AD 7 | 4 | 7 | 6 | 8 | 10 |
| AD 6 | 9 | 4 | 6 | 3 | 1 |
| AD 5 | — | — | — | — | — |
| Total AD | 22 | 24 | 21 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | 1 |
| AST 9 | 1 | — | 1 | — | — |
| AST 8 | — | — | — | — | — |
| AST 7 | 1 | 2 | 1 | 1 | 2 |
| AST 6 | — | — | — | 2 | 1 |
| AST 5 | 2 | 2 | 2 | 3 | 3 |
| AST 4 | 1 | 7 | 2 | 7 | 8 |
| AST 3 | 11 | 4 | 10 | 6 | 5 |
| AST 2 | 1 | 4 | 1 | — | — |
| AST 1 | 3 | — | 3 | — | — |
| Total AST | 20 | 20 | 20 | 20 | 20 |
| Grand total | 42 | 44 | 41 | 44 | 44 |

Category and grade

Posts

2009

2010

2011

31.12.2009

Authorised

30.11.2010

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

—

1

—

1

1

AD 12

1

1

2

1

2

AD 11

2

2

1

2

1

AD 10

1

2

2

2

3

AD 9

3

1

2

1

—

AD 8

1

5

1

5

5

AD 7

4

7

6

8

10

AD 6

9

4

6

3

1

AD 5

—

—

—

—

—

Total AD

22

24

21

24

24

AST 11

—

—

—

—

—

AST 10

—

1

—

1

1

AST 9

1

—

1

—

—

AST 8

—

—

—

—

—

AST 7

1

2

1

1

2

AST 6

—

—

—

2

1

AST 5

2

2

2

3

3

AST 4

1

7

2

7

8

AST 3

11

4

10

6

5

AST 2

1

4

1

—

—

AST 1

3

—

3

—

—

Total AST

20

20

20

20

20

Grand total

42

44

41

44

44

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

| Contract staff posts | 31.12.2009 | 30.11.2010 | 2011 |
| --- | --- | --- | --- |
| FG IV | — | — | 1 |
| FG III | 12 | 14 | 15 |
| FG II | 10 | 10 | 10 |
| FG I | — | — | — |
| Total | 22 | 24 | 26 |
| Seconded national experts posts | 1 | 0 | 1 |
| Total | 23 | 24 | 27 |

Contract staff posts

31.12.2009

30.11.2010

2011

FG IV

—

—

1

FG III

12

14

15

FG II

10

10

10

FG I

—

—

—

Total

22

24

26

Seconded national experts posts

1

0

1

Total

23

24

27

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/47 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/47

---

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2011

(2011/C 100/09)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 12 449 000 | 11 787 000 | 11 391 580,— |
| | Title 1 — Total | 12 449 000 | 11 787 000 | 11 391 580,— |
| 2 |
| SUBSIDIES |
| 2 0 | REVENUE FROM THE EUROPEAN COMMUNITY | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 3 |
| RESERVE |
| 3 0 | DEFICIT RESERVE | 40 000 | 960 000 | 73 548,— |
| | Title 3 — Total | 40 000 | 960 000 | 73 548,— |
| 5 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 12 000 | 12 000 | 59 628,— |
| | Title 5 — Total | 12 000 | 12 000 | 59 628,— |
| 6 |
| EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | p.m. | p.m. | 13 222,— |
| | Title 6 — Total | p.m. | p.m. | 13 222,— |
| 9 |
| OTHER INCOME |
| 9 1 | INTEREST ON ACCOUNT | 150 000 | 188 000 | 154 024,— |
| 9 2 | DONATION AND LEGACY | p.m. | p.m. | 0,— |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | 200 000 | 200 000 | 165 428,— |
| | Title 9 — Total | 350 000 | 388 000 | 319 452,— |
| | GRAND TOTAL | 12 851 000 | 13 147 000 | 11 857 430,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

REVENUE

1 0

REVENUE GENERATED FROM FEES

12 449 000

11 787 000

11 391 580,—

Title 1 — Total

12 449 000

11 787 000

11 391 580,—

2

SUBSIDIES

2 0

REVENUE FROM THE EUROPEAN COMMUNITY

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

3

RESERVE

3 0

DEFICIT RESERVE

40 000

960 000

73 548,—

Title 3 — Total

40 000

960 000

73 548,—

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

12 000

12 000

59 628,—

Title 5 — Total

12 000

12 000

59 628,—

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

p.m.

p.m.

13 222,—

Title 6 — Total

p.m.

p.m.

13 222,—

9

OTHER INCOME

9 1

INTEREST ON ACCOUNT

150 000

188 000

154 024,—

9 2

DONATION AND LEGACY

p.m.

p.m.

0,—

9 3

MULTI-BENEFICIARY PROGRAMME

200 000

200 000

165 428,—

Title 9 — Total

350 000

388 000

319 452,—

GRAND TOTAL

12 851 000

13 147 000

11 857 430,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 200 000 | 5 200 000 | 5 200 000 | 5 200 000 | 4 874 733,— | 4 874 733,— |
| 1 2 | FURTHER PROFESSIONAL TRAINING | 80 000 | 80 000 | 80 000 | 80 000 | 76 803,— | 76 803,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 210 000 | 210 000 | 210 000 | 210 000 | 189 150,— | 189 150,— |
| 1 4 | SUPPLEMENTARY SERVICES | 10 000 | 10 000 | 10 000 | 10 000 | 7 885,— | 7 885,— |
| 1 5 | SOCIAL WELFARE | 12 000 | 12 000 | 15 000 | 15 000 | 19 931,— | 19 931,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 17 000 | 17 000 | 17 000 | 17 000 | 7 502,— | 7 502,— |
| | Title 1 — Total | 5 529 000 | 5 529 000 | 5 532 000 | 5 532 000 | 5 176 004,— | 5 176 004,— |
| 2 |
| BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 500 000 | 500 000 | 300 000 | 300 000 | 369 781,— | 369 781,— |
| 2 1 | DATA PROCESSING | 350 000 | 350 000 | 350 000 | 350 000 | 345 275,— | 345 275,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | 100 000 | 100 000 | 58 594,— | 58 594,— |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 192 000 | 192 000 | 192 000 | 192 000 | 172 752,— | 172 752,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 100 000 | 100 000 | 100 000 | 100 000 | 98 630,— | 98 630,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 250 000 | 250 000 | 300 000 | 300 000 | 227 017,— | 227 017,— |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 150 000 | 150 000 | 145 000 | 145 000 | 133 600,— | 133 600,— |
| | Title 2 — Total | 1 642 000 | 1 642 000 | 1 487 000 | 1 487 000 | 1 405 649,— | 1 405 649,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 5 200 000 | 5 000 000 | 5 200 000 | 5 200 000 | 4 932 674,— | 4 708 756,— |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 264 000 | 240 000 | 288 000 | 288 000 | 237 120,— | 238 560,— |
| 3 3 | EXAMINATION OF DENOMINATIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 150 000 | 150 000 | 200 000 | 200 000 | 139 618,— | 148 645,— |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 300 000 | 50 000 | 300 000 | 200 000 | 29 733,— | 79 733,— |
| 3 6 | SPECIAL ADVISERS | 40 000 | 40 000 | 40 000 | 40 000 | 26 311,— | 39 578,— |
| 3 7 | MULTI-BENEFICIARY PROGRAMME | 200 000 | 200 000 | 300 000 | 200 000 | 139 275,— | 60 505,— |
| | Title 3 — Total | 6 154 000 | 5 680 000 | 6 328 000 | 6 128 000 | 5 504 731,— | 5 275 777,— |
| 10 |
| OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 2 | CONTRIBUTION TO THE TRANSLATION CENTRE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 3 | REPAYMENT OF THE COMMUNITY SUBSIDY | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 10 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | GRAND TOTAL | 13 325 000 | 12 851 000 | 13 347 000 | 13 147 000 | 12 086 384,— | 11 857 430,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

5 200 000

5 200 000

5 200 000

5 200 000

4 874 733,—

4 874 733,—

1 2

FURTHER PROFESSIONAL TRAINING

80 000

80 000

80 000

80 000

76 803,—

76 803,—

1 3

MISSIONS AND DUTY TRAVEL

210 000

210 000

210 000

210 000

189 150,—

189 150,—

1 4

SUPPLEMENTARY SERVICES

10 000

10 000

10 000

10 000

7 885,—

7 885,—

1 5

SOCIAL WELFARE

12 000

12 000

15 000

15 000

19 931,—

19 931,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

17 000

17 000

17 000

17 000

7 502,—

7 502,—

Title 1 — Total

5 529 000

5 529 000

5 532 000

5 532 000

5 176 004,—

5 176 004,—

2

BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

500 000

500 000

300 000

300 000

369 781,—

369 781,—

2 1

DATA PROCESSING

350 000

350 000

350 000

350 000

345 275,—

345 275,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

58 594,—

58 594,—

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

192 000

192 000

192 000

192 000

172 752,—

172 752,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

100 000

100 000

100 000

100 000

98 630,—

98 630,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

250 000

250 000

300 000

300 000

227 017,—

227 017,—

2 6

INTERNAL AUDIT AND EVALUATIONS

150 000

150 000

145 000

145 000

133 600,—

133 600,—

Title 2 — Total

1 642 000

1 642 000

1 487 000

1 487 000

1 405 649,—

1 405 649,—

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

5 200 000

5 000 000

5 200 000

5 200 000

4 932 674,—

4 708 756,—

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

264 000

240 000

288 000

288 000

237 120,—

238 560,—

3 3

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 4

PUBLICATIONS AND TRANSLATIONS

150 000

150 000

200 000

200 000

139 618,—

148 645,—

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

300 000

50 000

300 000

200 000

29 733,—

79 733,—

3 6

SPECIAL ADVISERS

40 000

40 000

40 000

40 000

26 311,—

39 578,—

3 7

MULTI-BENEFICIARY PROGRAMME

200 000

200 000

300 000

200 000

139 275,—

60 505,—

Title 3 — Total

6 154 000

5 680 000

6 328 000

6 128 000

5 504 731,—

5 275 777,—

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10 3

REPAYMENT OF THE COMMUNITY SUBSIDY

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

13 325 000

12 851 000

13 347 000

13 147 000

12 086 384,—

11 857 430,—

Establishment plan

| Function group and grade | 2011 | 2010 |
| --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | 1 |
| AD 14 | — | 1 | — | — |
| AD 13 | 1 | — | 1 | 1 |
| AD 12 | 1 | 2 | 1 | — |
| AD 11 | — | — | — | 1 |
| AD 10 | 1 | 1 | — | 1 |
| AD 9 | — | — | 1 | — |
| AD 8 | — | — | — | — |
| AD 7 | — | — | — | — |
| AD 6 | — | 2 | — | 2 |
| AD 5 | — | — | — | — |
| Total | 3 | 6 | 3 | 6 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | 3 | 2 | 3 | 2 |
| AST 8 | 2 | 4 | 2 | 3 |
| AST 7 | 2 | 2 | 2 | 3 |
| AST 6 | — | 6 | — | 6 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | 1 | 5 | 1 | 5 |
| AST 3 | — | 4 | — | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | 2 |
| Total | 8 | 28 | 8 | 29 |
| Grand Total | 11 | 34 | 11 | 35 |

Function group and grade

2011

2010

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

—

—

1

AD 14

—

1

—

—

AD 13

1

—

1

1

AD 12

1

2

1

—

AD 11

—

—

—

1

AD 10

1

1

—

1

AD 9

—

—

1

—

AD 8

—

—

—

—

AD 7

—

—

—

—

AD 6

—

2

—

2

AD 5

—

—

—

—

Total

3

6

3

6

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

3

2

3

2

AST 8

2

4

2

3

AST 7

2

2

2

3

AST 6

—

6

—

6

AST 5

—

5

—

5

AST 4

1

5

1

5

AST 3

—

4

—

3

AST 2

—

—

—

—

AST 1

—

—

—

2

Total

8

28

8

29

Grand Total

11

34

11

35

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/53 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/53

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2011

(2011/C 100/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 43 546 000 | 52 340 164 | 41 869 625,— |
| | Title 1 — Total | 43 546 000 | 52 340 164 | 41 869 625,— |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 2 810 800 | 3 675 300 | 2 531 450,— |
| | Title 3 — Total | 2 810 800 | 3 675 300 | 2 531 450,— |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 600 000 | 312 000 | 617 690,— |
| | Title 4 — Total | 600 000 | 312 000 | 617 690,— |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 24 041 195 | 26 735 838,— |
| | Title 5 — Total | p.m. | 24 041 195 | 26 735 838,— |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | –6 121 255 | –10 280 638,— |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | –11 050 000 | 0,— |
| | Title 6 — Total | p.m. | –17 171 255 | –10 280 638,— |
| | GRAND TOTAL | 46 956 800 | 63 197 404 | 61 473 965,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

43 546 000

52 340 164

41 869 625,—

Title 1 — Total

43 546 000

52 340 164

41 869 625,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

2 810 800

3 675 300

2 531 450,—

Title 3 — Total

2 810 800

3 675 300

2 531 450,—

4

OTHER REVENUE

4 0

OTHER REVENUE

600 000

312 000

617 690,—

Title 4 — Total

600 000

312 000

617 690,—

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

24 041 195

26 735 838,—

Title 5 — Total

p.m.

24 041 195

26 735 838,—

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

–6 121 255

–10 280 638,—

6 1

EXTRAORDINARY REFUNDS

p.m.

–11 050 000

0,—

Title 6 — Total

p.m.

–17 171 255

–10 280 638,—

GRAND TOTAL

46 956 800

63 197 404

61 473 965,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 388 900 | 24 696 200 | 17 757 001,— |
| 1 3 | MISSIONS AND TRAVEL | 130 000 | 150 000 | 132 679,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 293 500 | 309 000 | 227 518,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICES | 126 700 | 103 000 | 98 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 7 000 | 1 124,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 26 942 100 | 25 265 200 | 18 216 322,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 554 900 | 1 562 000 | 1 524 352,— |
| 2 1 | DATA PROCESSING | 2 425 000 | 2 960 000 | 3 007 554,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 104 700 | 137 000 | 95 081,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 258 100 | 414 500 | 298 744,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 334 300 | 339 000 | 225 540,— |
| 2 5 | EXPENDITURE ON MEETINGS | 15 000 | 45 000 | 32 251,— |
| 2 6 | GOVERNING BODY OF THE CENTRE | 120 000 | 130 000 | 0,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 10 000 | 95 000 | 77 946,— |
| | Title 2 — Total | 4 822 000 | 5 682 500 | 5 261 468,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 14 497 700 | 17 877 700 | 12 889 891,— |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 705 000 | 763 000 | 19 831,— |
| | Title 3 — Total | 15 202 700 | 18 640 700 | 12 909 722,— |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 13 609 004 | 1 196 465,— |
| | Title 10 — Total | p.m. | 13 609 004 | 1 196 465,— |
| | GRAND TOTAL | 46 966 800 | 63 197 404 | 37 583 977,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 388 900

24 696 200

17 757 001,—

1 3

MISSIONS AND TRAVEL

130 000

150 000

132 679,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

293 500

309 000

227 518,—

1 5

MOBILITY

p.m.

p.m.

0,—

1 6

SOCIAL SERVICES

126 700

103 000

98 000,—

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

7 000

1 124,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

26 942 100

25 265 200

18 216 322,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 554 900

1 562 000

1 524 352,—

2 1

DATA PROCESSING

2 425 000

2 960 000

3 007 554,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

104 700

137 000

95 081,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

258 100

414 500

298 744,—

2 4

POSTAGE AND TELECOMMUNICATIONS

334 300

339 000

225 540,—

2 5

EXPENDITURE ON MEETINGS

15 000

45 000

32 251,—

2 6

GOVERNING BODY OF THE CENTRE

120 000

130 000

0,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

10 000

95 000

77 946,—

Title 2 — Total

4 822 000

5 682 500

5 261 468,—

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

14 497 700

17 877 700

12 889 891,—

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

705 000

763 000

19 831,—

Title 3 — Total

15 202 700

18 640 700

12 909 722,—

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

13 609 004

1 196 465,—

Title 10 — Total

p.m.

13 609 004

1 196 465,—

GRAND TOTAL

46 966 800

63 197 404

37 583 977,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | — |
| AD 14 | 1 | 1 | 1 | — | — | 1 |
| AD 13 | 1 | — | — | 1 | 2 | — |
| AD 12 | 6 | 8 | 1 | 5 | 5 | 3 |
| AD 11 | 8 | 10 | 7 | 9 | 12 | 8 |
| AD 10 | 10 | 10 | 13 | 4 | 7 | 7 |
| AD 9 | 4 | 3 | 3 | 10 | 11 | 11 |
| AD 8 | 2 | 1 | 3 | 9 | 6 | 6 |
| AD 7 | 9 | 8 | 2 | 20 | 16 | 10 |
| AD 6 | 3 | 3 | 1 | 19 | 20 | 31 |
| AD 5 | 1 | 1 | — | 15 | 13 | 15 |
| Total AD | 45 | 45 | 31 | 93 | 93 | 92 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | 5 | 4 | 2 | — | 1 | — |
| AST 7 | 1 | 2 | 3 | 4 | 4 | 3 |
| AST 6 | 4 | 4 | 4 | 4 | 5 | 4 |
| AST 5 | — | — | 2 | 5 | 6 | 4 |
| AST 4 | 4 | 5 | 1 | 17 | 12 | 9 |
| AST 3 | 4 | 4 | 1 | 21 | 20 | 21 |
| AST 2 | — | — | — | 11 | 12 | 9 |
| AST 1 | — | — | — | 6 | 7 | 15 |
| Total AST | 18 | 19 | 13 | 69 | 68 | 66 |
| Total | 63 | 64 | 44 | 162 | 161 | 158 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

—

AD 14

1

1

1

—

—

1

AD 13

1

—

—

1

2

—

AD 12

6

8

1

5

5

3

AD 11

8

10

7

9

12

8

AD 10

10

10

13

4

7

7

AD 9

4

3

3

10

11

11

AD 8

2

1

3

9

6

6

AD 7

9

8

2

20

16

10

AD 6

3

3

1

19

20

31

AD 5

1

1

—

15

13

15

Total AD

45

45

31

93

93

92

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

5

4

2

—

1

—

AST 7

1

2

3

4

4

3

AST 6

4

4

4

4

5

4

AST 5

—

—

2

5

6

4

AST 4

4

5

1

17

12

9

AST 3

4

4

1

21

20

21

AST 2

—

—

—

11

12

9

AST 1

—

—

—

6

7

15

Total AST

18

19

13

69

68

66

Total

63

64

44

162

161

158

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/57 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/57

---

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011

(2011/C 100/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 20 180 020 | 20 090 010 | 17 000 000,— |
| | Title 2 — Total | 20 180 020 | 20 090 010 | 17 000 000,— |
| 3 |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | 2 420 | 0,— |
| | Title 4 — Total | p.m. | 2 420 | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 122 000 | 162 666,67 |
| | Title 9 — Total | p.m. | 122 000 | 162 666,67 |
| | GRAND TOTAL | 20 180 020 | 20 214 430 | 17 162 666,67 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

20 180 020

20 090 010

17 000 000,—

Title 2 — Total

20 180 020

20 090 010

17 000 000,—

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

2 420

0,—

Title 4 — Total

p.m.

2 420

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

122 000

162 666,67

Title 9 — Total

p.m.

122 000

162 666,67

GRAND TOTAL

20 180 020

20 214 430

17 162 666,67

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 448 200 | 9 583 000 | 5 885 393,37 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 386 000 | p.m. | |
| 1 3 | MISSIONS AND DUTY TRAVEL | 380 000 | 438 000 | 261 624,67 |
| 1 4 | LEGAL MEDICAL AND TRAINING EXPENDITURE | 298 000 | p.m. | 26 429,56 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 187 000 | 569 420 | 158 547,65 |
| 1 6 | SOCIAL WELFARE | 485 000 | 375 000 | 213 003,84 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 6 500 | 10 000 | 7 478,48 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | 0,— |
| | Title 1 — Total | 10 190 700 | 10 975 420 | 6 552 477,57 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 280 000 | 1 288 000 | 1 563 983,96 |
| 2 1 | DATA PROCESSING | 525 000 | 690 000 | 763 769,79 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 72 000 | 153 000 | 897 309,01 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 100 000 | 162 000 | 146 541,13 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 150 000 | 153 000 | 94 316,98 |
| 2 5 | EXPENDITURE ON MEETINGS | 24 000 | 20 000 | 8 291,15 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 398 000 | 155 000 | 24 868,— |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0,— |
| | Title 2 — Total | 2 549 000 | 2 621 000 | 3 499 080,02 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DIGNITY | p.m. | p.m. | 0,— |
| 3 2 | FREEDOMS | 610 000 | 950 000 | 579 406,82 |
| 3 3 | EQUALITY | 2 190 000 | 2 880 010 | 2 391 637,25 |
| 3 4 | SOLIDARITY | p.m. | p.m. | 0,— |
| 3 5 | CITIZENS’ RIGHTS | p.m. | p.m. | 0,— |
| 3 6 | JUSTICE | 2 225 300 | 895 000 | 787 048,49 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 860 020 | 1 648 000 | 2 356 182,38 |
| 3 8 | BODIES OF THE AGENCY | 255 000 | 245 000 | 324 071,47 |
| 3 9 | RESERVE FOR TITLE 3 | 300 000 | p.m. | 0,— |
| | Title 3 — Total | 7 440 320 | 6 618 010 | 6 438 346,41 |
| | GRAND TOTAL | 20 180 020 | 20 214 430 | 16 489 904,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

8 448 200

9 583 000

5 885 393,37

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

386 000

p.m.

1 3

MISSIONS AND DUTY TRAVEL

380 000

438 000

261 624,67

1 4

LEGAL MEDICAL AND TRAINING EXPENDITURE

298 000

p.m.

26 429,56

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

187 000

569 420

158 547,65

1 6

SOCIAL WELFARE

485 000

375 000

213 003,84

1 7

ENTERTAINMENT AND REPRESENTATION

6 500

10 000

7 478,48

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

0,—

Title 1 — Total

10 190 700

10 975 420

6 552 477,57

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 280 000

1 288 000

1 563 983,96

2 1

DATA PROCESSING

525 000

690 000

763 769,79

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

72 000

153 000

897 309,01

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

100 000

162 000

146 541,13

2 4

POSTAGE AND TELECOMMUNICATIONS

150 000

153 000

94 316,98

2 5

EXPENDITURE ON MEETINGS

24 000

20 000

8 291,15

2 6

STUDIES, SURVEYS, CONSULTATIONS

398 000

155 000

24 868,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0,—

Title 2 — Total

2 549 000

2 621 000

3 499 080,02

3

OPERATIONAL EXPENDITURE

3 1

DIGNITY

p.m.

p.m.

0,—

3 2

FREEDOMS

610 000

950 000

579 406,82

3 3

EQUALITY

2 190 000

2 880 010

2 391 637,25

3 4

SOLIDARITY

p.m.

p.m.

0,—

3 5

CITIZENS’ RIGHTS

p.m.

p.m.

0,—

3 6

JUSTICE

2 225 300

895 000

787 048,49

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 860 020

1 648 000

2 356 182,38

3 8

BODIES OF THE AGENCY

255 000

245 000

324 071,47

3 9

RESERVE FOR TITLE 3

300 000

p.m.

0,—

Title 3 — Total

7 440 320

6 618 010

6 438 346,41

GRAND TOTAL

20 180 020

20 214 430

16 489 904,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 3 | 3 | 3 |
| AD 12 | — | — | — | 11 | 11 | 8 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 12 | 12 | 10 |
| AD 9 | — | — | — | 11 | 11 | 9 |
| AD 8 | — | — | — | 1 | 1 | — |
| AD 7 | — | — | — | 5 | 5 | 5 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 44 | 44 | 36 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 9 | 9 | 9 |
| AST 6 | — | — | — | 4 | 4 | 1 |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 9 | 9 | 9 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 28 | 28 | 25 |
| Total | — | — | — | 72 | 72 | 61 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

3

3

3

AD 12

—

—

—

11

11

8

AD 11

—

—

—

—

—

—

AD 10

—

—

—

12

12

10

AD 9

—

—

—

11

11

9

AD 8

—

—

—

1

1

—

AD 7

—

—

—

5

5

5

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total A*

—

—

—

44

44

36

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

—

—

—

AST 8

—

—

—

3

3

3

AST 7

—

—

—

9

9

9

AST 6

—

—

—

4

4

1

AST 5

—

—

—

1

1

1

AST 4

—

—

—

9

9

9

AST 3

—

—

—

—

—

—

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

28

28

25

Total

—

—

—

72

72

61

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

| Contract staff posts | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 14 | 14 |
| FG III | 9 | 9 |
| FG II | 2 | 2 |
| FG I | 0 | 0 |
| Total | 25 | 25 |
| Seconded national experts posts | 2011 | 2010 |
| 9 | 9 |
| Total | 34 | 34 |

Contract staff posts

2011

2010

FG IV

14

14

FG III

9

9

FG II

2

2

FG I

0

0

Total

25

25

Seconded national experts posts

2011

2010

9

9

Total

34

34

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/63 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/63

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2011

(2011/C 100/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 75 258 500 | 72 533 810 | 70 959 190,— |
| | Title 1 — Total | 75 258 500 | 72 533 810 | 70 959 190,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES | 1 699 800 | 1 742 600 | 0,— |
| | Title 2 — Total | 1 699 800 | 1 742 600 | 0,— |
| 3 |
| REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 76 958 300 | 74 276 410 | 70 959 190,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

75 258 500

72 533 810

70 959 190,—

Title 1 — Total

75 258 500

72 533 810

70 959 190,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

1 699 800

1 742 600

0,—

Title 2 — Total

1 699 800

1 742 600

0,—

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

76 958 300

74 276 410

70 959 190,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 37 700 000 | 34 707 300 | 32 181 096,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 170 000 | 239 000 | 201 032,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 903 000 | 819 000 | 656 966,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 900 000 | 830 000 | 597 145,— |
| 1 6 | SOCIAL WELFARE | 179 000 | 176 128 | 142 558,— |
| 1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 30 000 | 31 567 | 34 628,— |
| | Title 1 — Total | 39 882 000 | 36 802 995 | 33 813 425,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 026 400 | 6 702 952 | 4 864 376,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 490 000 | 3 978 150 | 4 493 742,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 785 000 | 439 173 | 178 333,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 604 000 | 315 000 | 281 700,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 654 000 | 598 200 | 557 343,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 280 000 | 275 000 | 317 748,— |
| | Title 2 — Total | 11 839 400 | 12 308 475 | 10 693 242,— |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | RISK ASSESSMENT | 11 212 000 | 11 422 000 | 10 291 406,— |
| 3 1 | SCIENTIFIC COOPERATION AND ASSISTANCE | 5 627 500 | 5 747 000 | 4 405 704,— |
| 3 2 | SCIENTIFIC COMMITTEE & ADVISORY FORUM | 1 230 000 | 1 054 000 | 1 211 533,— |
| 3 3 | EXTERNAL RELATIONS | 170 000 | 717 810 | 428 351,— |
| 3 4 | COMMUNICATIONS | 2 000 000 | 2 056 000 | 2 687 239,— |
| 3 5 | OPERATIONAL SUPPORT | 5 348 900 | 5 101 650 | 5 393 809,— |
| | Title 3 — Total | 25 588 400 | 26 098 460 | 24 418 042,— |
| | GRAND TOTAL | 77 309 800 | 75 209 930 | 68 924 709,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

37 700 000

34 707 300

32 181 096,—

1 3

MISSIONS AND DUTY TRAVEL

170 000

239 000

201 032,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

903 000

819 000

656 966,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

900 000

830 000

597 145,—

1 6

SOCIAL WELFARE

179 000

176 128

142 558,—

1 7

RECEPTION AND ENTERTAINMENT EXPENSES

30 000

31 567

34 628,—

Title 1 — Total

39 882 000

36 802 995

33 813 425,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

6 026 400

6 702 952

4 864 376,—

2 1

EXPENDITURE ON DATA PROCESSING

2 490 000

3 978 150

4 493 742,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 785 000

439 173

178 333,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

604 000

315 000

281 700,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

654 000

598 200

557 343,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

280 000

275 000

317 748,—

Title 2 — Total

11 839 400

12 308 475

10 693 242,—

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

RISK ASSESSMENT

11 212 000

11 422 000

10 291 406,—

3 1

SCIENTIFIC COOPERATION AND ASSISTANCE

5 627 500

5 747 000

4 405 704,—

3 2

SCIENTIFIC COMMITTEE & ADVISORY FORUM

1 230 000

1 054 000

1 211 533,—

3 3

EXTERNAL RELATIONS

170 000

717 810

428 351,—

3 4

COMMUNICATIONS

2 000 000

2 056 000

2 687 239,—

3 5

OPERATIONAL SUPPORT

5 348 900

5 101 650

5 393 809,—

Title 3 — Total

25 588 400

26 098 460

24 418 042,—

GRAND TOTAL

77 309 800

75 209 930

68 924 709,—

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 | | 1 | | 1 |
| AD 14 | | 2 | | 2 | | 2 |
| AD 13 | | | | | | |
| AD 12 | 1 | 14 | 1 | 13 | 1 | 13 |
| AD 11 | | 11 | | 12 | | 12 |
| AD 10 | 1 | 7 | 1 | 4 | 1 | 4 |
| AD 9 | 1 | 31 | 1 | 30 | 1 | 30 |
| AD 8 | | 39 | | 34 | | 32 |
| AD 7 | 1 | 55 | 1 | 50 | 1 | 48 |
| AD 6 | 1 | 27 | 1 | 28 | 1 | 26 |
| AD 5 | | 21 | | 24 | | 24 |
| Total AD | 5 | 208 | 5 | 198 | 5 | 192 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 1 | | 1 |
| AST 7 | | 5 | | 5 | | 5 |
| AST 6 | | 5 | | 4 | | 4 |
| AST 5 | | 22 | 2 | 18 | 2 | 18 |
| AST 4 | | 38 | | 36 | | 36 |
| AST 3 | | 25 | | 26 | | 26 |
| AST 2 | | 26 | | 32 | | 34 |
| AST 1 | | 20 | 2 | 26 | 2 | 30 |
| Total AST | | 142 | 4 | 148 | 4 | 154 |
| Total | 5 | 350 | 9 | 346 | 9 | 346 |
| Grand Total | 355 | 355 | 355 |

Function group and grade

2011

2010

2009

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

AD 12

1

14

1

13

1

13

AD 11

11

12

12

AD 10

1

7

1

4

1

4

AD 9

1

31

1

30

1

30

AD 8

39

34

32

AD 7

1

55

1

50

1

48

AD 6

1

27

1

28

1

26

AD 5

21

24

24

Total AD

5

208

5

198

5

192

AST 11

AST 10

AST 9

AST 8

1

1

1

AST 7

5

5

5

AST 6

5

4

4

AST 5

22

2

18

2

18

AST 4

38

36

36

AST 3

25

26

26

AST 2

26

32

34

AST 1

20

2

26

2

30

Total AST

142

4

148

4

154

Total

5

350

9

346

9

346

Grand Total

355

355

355

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

| Contract staff posts | 2010 | 2011 |
| --- | --- | --- |
| FG IV | 40 | 48 |
| FG III | 3 | 13 |
| FG II | 41 | 48 |
| FG I | 1 | 1 |
| Total FG | 85 | 110 |
| Seconded national experts posts | 20 | 29 |
| Total | 105 | 149 |

Contract staff posts

2010

2011

FG IV

40

48

FG III

3

13

FG II

41

48

FG I

1

1

Total FG

85

110

Seconded national experts posts

20

29

Total

105

149

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/69 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/69

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011

(2011/C 100/13)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 56 142 719 | 53 771 084 | 53 300 000,— |
| 2 1 | OPERATIONAL INCOME | p.m. | 580 829 | 0,— |
| | Title 2 — Total | 56 142 719 | 54 351 913 | 53 300 000,— |
| | GRAND TOTAL | 56 142 719 | 54 351 913 | 53 300 000,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

56 142 719

53 771 084

53 300 000,—

2 1

OPERATIONAL INCOME

p.m.

580 829

0,—

Title 2 — Total

56 142 719

54 351 913

53 300 000,—

GRAND TOTAL

56 142 719

54 351 913

53 300 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 043 000 | 18 043 000 | 17 567 000 | 17 567 000 | 15 027 021,— | 14 974 201,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 540 000 | 540 000 | 613 000 | 613 000 | 749 525,— | 675 626,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 150 000 | 150 000 | 154 086 | 154 086 | 99 404,— | 86 238,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 425 000 | 425 000 | 400 159 | 400 159 | 238 047,— | 186 612,— |
| 1 6 | SOCIAL MEASURES | 550 000 | 550 000 | 450 000 | 450 000 | 490 000,— | 458 231,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000 | 40 000 | 40 000 | 40 000 | 68 379,— | 45 915,— |
| | Title 1 — Total | 19 748 000 | 19 748 000 | 19 224 245 | 19 224 245 | 16 672 376,— | 16 426 823,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 046 412 | 3 046 412 | 2 220 900 | 2 220 900 | 1 328 674,— | 1 109 088,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 446 260 | 446 260 | 537 248 | 537 248 | 1 973 853,— | 977 470,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 93 442 | 93 442 | 150 000 | 150 000 | 116 752,— | 95 008,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 171 576 | 171 576 | 191 000 | 191 000 | 170 197,— | 132 661,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 228 300 | 228 300 | 305 000 | 305 000 | 185 519,— | 125 611,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000 | 120 000 | 120 000 | 120 000 | 108 649,— | 94 348,— |
| | Title 2 — Total | 4 105 990 | 4 105 990 | 3 524 148 | 3 524 148 | 3 883 644,— | 2 534 186,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 4 694 489 | 4 088 809 | 3 922 797 | 3 166 011 | 2 919 576,— | 2 863 615,— |
| 3 2 | INFORMATION AND PUBLISHING | 150 000 | 150 000 | 150 000 | 150 000 | 110 834,— | 76 575,— |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 955 000 | 960 368 | 961 491 | 941 491 | 609 619,— | 773 768,— |
| 3 4 | TRANSLATION COSTS | 300 000 | 300 000 | 300 000 | 300 000 | 300 000,— | 211 054,— |
| 3 5 | STUDIES | 324 400 | 749 664 | 523 000 | 523 000 | 547 786,— | 638 478,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 782 000 | 823 500 | 782 473 | 782 473 | 656 427,— | 534 786,— |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 846 000 | 877 213 | 846 000 | 846 000 | 683 316,— | 586 807,— |
| 3 8 | ANTI-POLLUTION MEASURES | 23 000 000 | 23 000 000 | 20 500 000 | 17 500 000 | 18 766 800,— | 17 302 982,— |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 236 840 | 1 339 175 | 3 617 759 | 3 617 759 | 541 316,— | 1 290 701,— |
| | Title 3 — Total | 32 288 729 | 32 288 729 | 31 603 520 | 27 826 734 | 25 135 674,— | 24 278 766,— |
| | GRAND TOTAL | 56 142 719 | 56 142 719 | 54 351 913 | 50 575 127 | 45 691 694,— | 43 239 775,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 043 000

18 043 000

17 567 000

17 567 000

15 027 021,—

14 974 201,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

540 000

540 000

613 000

613 000

749 525,—

675 626,—

1 3

MISSIONS AND DUTY TRAVEL

150 000

150 000

154 086

154 086

99 404,—

86 238,—

1 4

SOCIOMEDICAL STRUCTURE

425 000

425 000

400 159

400 159

238 047,—

186 612,—

1 6

SOCIAL MEASURES

550 000

550 000

450 000

450 000

490 000,—

458 231,—

1 7

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

40 000

40 000

68 379,—

45 915,—

Title 1 — Total

19 748 000

19 748 000

19 224 245

19 224 245

16 672 376,—

16 426 823,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 046 412

3 046 412

2 220 900

2 220 900

1 328 674,—

1 109 088,—

2 1

INFORMATION TECHNOLOGY PURCHASES

446 260

446 260

537 248

537 248

1 973 853,—

977 470,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

93 442

93 442

150 000

150 000

116 752,—

95 008,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

171 576

171 576

191 000

191 000

170 197,—

132 661,—

2 4

POSTAGE AND TELECOMMUNICATIONS

228 300

228 300

305 000

305 000

185 519,—

125 611,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000

120 000

120 000

120 000

108 649,—

94 348,—

Title 2 — Total

4 105 990

4 105 990

3 524 148

3 524 148

3 883 644,—

2 534 186,—

3

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

4 694 489

4 088 809

3 922 797

3 166 011

2 919 576,—

2 863 615,—

3 2

INFORMATION AND PUBLISHING

150 000

150 000

150 000

150 000

110 834,—

76 575,—

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

955 000

960 368

961 491

941 491

609 619,—

773 768,—

3 4

TRANSLATION COSTS

300 000

300 000

300 000

300 000

300 000,—

211 054,—

3 5

STUDIES

324 400

749 664

523 000

523 000

547 786,—

638 478,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

782 000

823 500

782 473

782 473

656 427,—

534 786,—

3 7

TRAINING LINKED TO MARITIME AFFAIRS

846 000

877 213

846 000

846 000

683 316,—

586 807,—

3 8

ANTI-POLLUTION MEASURES

23 000 000

23 000 000

20 500 000

17 500 000

18 766 800,—

17 302 982,—

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 236 840

1 339 175

3 617 759

3 617 759

541 316,—

1 290 701,—

Title 3 — Total

32 288 729

32 288 729

31 603 520

27 826 734

25 135 674,—

24 278 766,—

GRAND TOTAL

56 142 719

56 142 719

54 351 913

50 575 127

45 691 694,—

43 239 775,—

Establishment Plan

| Category and grade | Posts |
| --- | --- |
| 2011 | 2010 | 2009 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 12 | 1 | 9 | 2 | 8 | 2 | 8 |
| AD 11 | | 11 | 1 | 10 | 1 | 10 |
| AD 10 | 1 | 17 | 1 | 17 | 1 | 17 |
| AD 9 | | 22 | | 20 | | 20 |
| AD 8 | | 22 | | 18 | | 18 |
| AD 7 | | 22 | | 23 | | 21 |
| AD 6 | | 19 | | 18 | | 15 |
| AD 5 | | 10 | | 10 | | 9 |
| Total grade AD | 3 | 137 | 5 | 129 | 5 | 123 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | 1 | | 1 | | 1 |
| AST 8 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 7 | | 1 | | 1 | | 1 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 9 | | 8 | | 8 |
| AST 4 | | 17 | | 15 | | 13 |
| AST 3 | | 20 | | 17 | | 17 |
| AST 2 | | 11 | | 13 | | 13 |
| AST 1 | | 4 | | 6 | | 6 |
| Total grade AST | 1 | 67 | 1 | 65 | 1 | 63 |
| Grand total | 4 | 204 | 6 | 194 | 6 | 186 |
| Total staff | 208 | 200 | 192 |

Category and grade

Posts

2011

2010

2009

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

1

3

1

3

1

3

AD 12

1

9

2

8

2

8

AD 11

11

1

10

1

10

AD 10

1

17

1

17

1

17

AD 9

22

20

20

AD 8

22

18

18

AD 7

22

23

21

AD 6

19

18

15

AD 5

10

10

9

Total grade AD

3

137

5

129

5

123

AST 11

AST 10

AST 9

1

1

1

AST 8

1

1

1

1

1

1

AST 7

1

1

1

AST 6

3

3

3

AST 5

9

8

8

AST 4

17

15

13

AST 3

20

17

17

AST 2

11

13

13

AST 1

4

6

6

Total grade AST

1

67

1

65

1

63

Grand total

4

204

6

194

6

186

Total staff

208

200

192

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/73 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/73

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011

(2011/C 100/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 75 240 000 | 72 959 000 | 54 867 138,— |
| | Title 1 — Total | 75 240 000 | 72 959 000 | 54 867 138,— |
| 2 |
| EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 34 351 000 | 34 197 000 | 33 105 000,— |
| | Title 2 — Total | 34 351 000 | 34 197 000 | 33 105 000,— |
| 3 |
| THIRD COUNTRIES CONTRIBUTION |
| 3 0 | THIRD COUNTRIES CONTRIBUTION | 1 692 000 | 1 650 000 | 1 728 585,— |
| | Title 3 — Total | 1 692 000 | 1 650 000 | 1 728 585,— |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 365 000 | 673 000 | 321 607,— |
| | Title 4 — Total | 365 000 | 673 000 | 321 607,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 771 000 | 600 000 | 1 743 910,— |
| | Title 5 — Total | 771 000 | 600 000 | 1 743 910,— |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 13 906,— |
| | Title 6 — Total | p.m. | p.m. | 13 906,— |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 27 135 133 | 27 135 133 | 0,— |
| | Title 7 — Total | 27 135 133 | 27 135 133 | 0,— |
| | GRAND TOTAL | 139 554 133 | 137 214 133 | 91 780 146,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

75 240 000

72 959 000

54 867 138,—

Title 1 — Total

75 240 000

72 959 000

54 867 138,—

2

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

34 351 000

34 197 000

33 105 000,—

Title 2 — Total

34 351 000

34 197 000

33 105 000,—

3

THIRD COUNTRIES CONTRIBUTION

3 0

THIRD COUNTRIES CONTRIBUTION

1 692 000

1 650 000

1 728 585,—

Title 3 — Total

1 692 000

1 650 000

1 728 585,—

4

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

365 000

673 000

321 607,—

Title 4 — Total

365 000

673 000

321 607,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

771 000

600 000

1 743 910,—

Title 5 — Total

771 000

600 000

1 743 910,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

13 906,—

Title 6 — Total

p.m.

p.m.

13 906,—

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

27 135 133

27 135 133

0,—

Title 7 — Total

27 135 133

27 135 133

0,—

GRAND TOTAL

139 554 133

137 214 133

91 780 146,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 57 271 000 | 51 692 000 | 43 529 658,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 510 000 | 1 790 000 | 1 492 970,— |
| 1 3 | MISSIONS AND TRAVEL | 114 000 | 136 000 | 84 472,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 732 000 | 2 698 000 | 1 661 919,— |
| 1 7 | RECEPTION AND EVENTS | 162 000 | 114 000 | 118 158,— |
| | Title 1 — Total | 61 789 000 | 56 430 000 | 46 887 177,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 504 000 | 7 451 000 | 7 440 116,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 030 000 | 4 480 000 | 3 332 634,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 111 000 | 212 000 | 204 448,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 045 000 | 1 184 000 | 1 224 543,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 857 000 | 855 000 | 724 721,— |
| | Title 2 — Total | 13 547 000 | 14 182 000 | 12 926 462,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 28 905 000 | 26 995 000 | 19 887 945,— |
| 3 1 | ‘S’ ACTIVITIES | 610 000 | 400 000 | 266 459,— |
| 3 2 | DEVELOPMENT DATA BASE | 2 540 000 | 4 298 000 | 5 418 629,— |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 420 000 | 324 000 | 458 404,— |
| 3 4 | MEETING EXPENSES | 778 000 | 781 000 | 378 625,— |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 1 806 000 | 1 361 000 | 537 088,— |
| 3 6 | RULE MAKING ACTIVITIES | 1 098 000 | 1 427 000 | 3 055 070,— |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 491 000 | 5 631 000 | 4 529 000,— |
| 3 8 | TECHNICAL TRAINING | 445 000 | 425 000 | 118 636,— |
| 3 9 | ED ACTIVITIES | 393 000 | 665 000 | 939 743,— |
| | Title 3 — Total | 42 486 000 | 42 307 000 | 35 589 599,— |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 365 000 | 673 000 | 326 491,— |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | 365 000 | 673 000 | 326 491,— |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 21 367 133 | 23 622 133 | 0,— |
| | Title 5 — Total | 21 367 133 | 23 622 133 | 0,— |
| | GRAND TOTAL | 139 554 133 | 137 214 133 | 95 729 729,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

57 271 000

51 692 000

43 529 658,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 510 000

1 790 000

1 492 970,—

1 3

MISSIONS AND TRAVEL

114 000

136 000

84 472,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 732 000

2 698 000

1 661 919,—

1 7

RECEPTION AND EVENTS

162 000

114 000

118 158,—

Title 1 — Total

61 789 000

56 430 000

46 887 177,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 504 000

7 451 000

7 440 116,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 030 000

4 480 000

3 332 634,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

111 000

212 000

204 448,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 045 000

1 184 000

1 224 543,—

2 4

POSTAGE AND TELECOMMUNICATIONS

857 000

855 000

724 721,—

Title 2 — Total

13 547 000

14 182 000

12 926 462,—

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

28 905 000

26 995 000

19 887 945,—

3 1

‘S’ ACTIVITIES

610 000

400 000

266 459,—

3 2

DEVELOPMENT DATA BASE

2 540 000

4 298 000

5 418 629,—

3 3

INFORMATIONS AND PUBLICATIONS

420 000

324 000

458 404,—

3 4

MEETING EXPENSES

778 000

781 000

378 625,—

3 5

TRANSLATION AND INTERPRETATION COSTS

1 806 000

1 361 000

537 088,—

3 6

RULE MAKING ACTIVITIES

1 098 000

1 427 000

3 055 070,—

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 491 000

5 631 000

4 529 000,—

3 8

TECHNICAL TRAINING

445 000

425 000

118 636,—

3 9

ED ACTIVITIES

393 000

665 000

939 743,—

Title 3 — Total

42 486 000

42 307 000

35 589 599,—

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

365 000

673 000

326 491,—

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

365 000

673 000

326 491,—

5

OTHER EXPENDITURE

5 0

PROVISIONS

21 367 133

23 622 133

0,—

Title 5 — Total

21 367 133

23 622 133

0,—

GRAND TOTAL

139 554 133

137 214 133

95 729 729,—

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

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/77 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/77

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2011

(2011/C 100/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 7 931 858 | 7 928 200 | 7 930 000,— |
| | Title 1 — Total | 7 931 858 | 7 928 200 | 7 930 000,— |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 171 063 | 184 988 | 187 200,— |
| | Title 2 — Total | 171 063 | 184 988 | 187 200,— |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 8 102 921 | 8 113 188 | 8 117 200,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

7 931 858

7 928 200

7 930 000,—

Title 1 — Total

7 931 858

7 928 200

7 930 000,—

2

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

171 063

184 988

187 200,—

Title 2 — Total

171 063

184 988

187 200,—

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

GRAND TOTAL

8 102 921

8 113 188

8 117 200,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 669 500 | 4 375 000 | 4 010 034,57 |
| 1 2 | RECRUITMENT EXPENDITURE | 294 964 | 344 200 | 300 864,08 |
| 1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 155 500 | 144 000 | 111 802,77 |
| 1 4 | TEMPORARY ASSISTANCE | 215 000 | 264 000 | 397 056,16 |
| | Title 1 — Total | 5 334 964 | 5 127 200 | 4 819 757,58 |
| 2 |
| FUNCTIONING OF THE AGENCY |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 189 000 | 172 000 | 165 882,03 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 31 000 | 42 000 | 36 720,41 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 85 000 | 168 000 | 120 021,90 |
| 2 3 | ICT | 190 000 | 249 000 | 159 730,38 |
| | Title 2 — Total | 495 000 | 631 000 | 482 354,72 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 638 000 | 714 000 | 622 054,85 |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 234 957 | 265 988 | 434 633,96 |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 586 000 | 355 000 | 326 947,11 |
| 3 4 | INTERNAL AUDIT CAPABILITY | p.m. | 25 000 | 0,— |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 814 000 | 1 015 000 | 887 407,93 |
| | Title 3 — Total | 2 272 957 | 2 374 988 | 2 271 043,85 |
| | GRAND TOTAL | 8 102 921 | 8 133 188 | 7 573 156,15 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 669 500

4 375 000

4 010 034,57

1 2

RECRUITMENT EXPENDITURE

294 964

344 200

300 864,08

1 3

SOCIO-MEDICAL SERVICES AND TRAINING

155 500

144 000

111 802,77

1 4

TEMPORARY ASSISTANCE

215 000

264 000

397 056,16

Title 1 — Total

5 334 964

5 127 200

4 819 757,58

2

FUNCTIONING OF THE AGENCY

2 0

BUILDINGS AND ASSOCIATED COSTS

189 000

172 000

165 882,03

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

31 000

42 000

36 720,41

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

85 000

168 000

120 021,90

2 3

ICT

190 000

249 000

159 730,38

Title 2 — Total

495 000

631 000

482 354,72

3

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

638 000

714 000

622 054,85

3 2

OTHER OPERATIONAL ACTIVITIES

234 957

265 988

434 633,96

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

586 000

355 000

326 947,11

3 4

INTERNAL AUDIT CAPABILITY

p.m.

25 000

0,—

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

814 000

1 015 000

887 407,93

Title 3 — Total

2 272 957

2 374 988

2 271 043,85

GRAND TOTAL

8 102 921

8 133 188

7 573 156,15

Establishment plan

| Function group and grade | 2010 | 2011 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | — | — | — |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | — | — | — |
| AD 10 | — | 4 | — | 5 |
| AD 9 | — | 7 | — | 6 |
| AD 8 | — | 5 | — | 5 |
| AD 7 | — | 9 | — | 9 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Total grade AD | — | 29 | — | 29 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | 1 |
| AST 5 | — | 7 | — | 6 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | 2 | — | 2 |
| AST 2 | — | 3 | — | 5 |
| AST 1 | — | 2 | — | 0 |
| Total grade AST | — | 15 | — | 15 |
| Total staff | — | 44 | — | 44 |

Function group and grade

2010

2011

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

—

—

—

AD 12

—

3

—

3

AD 11

—

—

—

—

AD 10

—

4

—

5

AD 9

—

7

—

6

AD 8

—

5

—

5

AD 7

—

9

—

9

AD 6

—

—

—

—

AD 5

—

—

—

—

Total grade AD

—

29

—

29

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

1

AST 5

—

7

—

6

AST 4

—

1

—

1

AST 3

—

2

—

2

AST 2

—

3

—

5

AST 1

—

2

—

0

Total grade AST

—

15

—

15

Total staff

—

44

—

44

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/81 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/81

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2011

(2011/C 100/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | 5 000 | 15 000 | 0,— |
| | Title 1 — Total | 5 000 | 15 000 | 0,— |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 25 303 540 | 23 474 000 | 21 000 000,— |
| | Title 2 — Total | 25 303 540 | 23 474 000 | 21 000 000,— |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 680 125 | 658 240 | 0,— |
| | Title 3 — Total | 680 125 | 658 240 | 0,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 25 988 665 | 24 147 240 | 21 000 000,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

5 000

15 000

0,—

Title 1 — Total

5 000

15 000

0,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 303 540

23 474 000

21 000 000,—

Title 2 — Total

25 303 540

23 474 000

21 000 000,—

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

680 125

658 240

0,—

Title 3 — Total

680 125

658 240

0,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

0,—

9 9

PDB RESTORED BUT RESERVES

—

—

0,—

Title 9 — Total

—

—

0,—

GRAND TOTAL

25 988 665

24 147 240

21 000 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 970 000 | 13 314 240 | 11 948 508,— |
| 1 3 | MISSIONS AND TRAVEL | 120 000 | 150 000 | 94 730,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 295 000 | 295 000 | 228 120,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 250 000 | 180 000 | 115 374,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 10 000 | 10 000 | 7 707,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 15 645 000 | 13 949 240 | 12 394 439,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 276 000 | 1 178 000 | 741 528,— |
| 2 1 | DATA PROCESSING | 440 000 | 755 000 | 400 840,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 315 000 | 269 000 | 193 569,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 180 000 | 154 000 | 109 752,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 205 000 | 175 000 | 135 266,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 84 000 | 84 000 | 41 171,— |
| | Title 2 — Total | 2 500 000 | 2 615 000 | 1 622 126,— |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 5 473 000 | 4 928 000 | 1 611 747,— |
| 3 1 | OPERATIONAL EXPENDITURES | 2 370 665 | 2 655 000 | 423 772,— |
| | Title 3 — Total | 7 843 665 | 7 583 000 | 2 035 519,— |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 25 988 665 | 24 147 240 | 16 052 084,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 970 000

13 314 240

11 948 508,—

1 3

MISSIONS AND TRAVEL

120 000

150 000

94 730,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

295 000

295 000

228 120,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

250 000

180 000

115 374,—

1 7

ENTERTAINMENT AND REPRESENTATION

10 000

10 000

7 707,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

15 645 000

13 949 240

12 394 439,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 276 000

1 178 000

741 528,—

2 1

DATA PROCESSING

440 000

755 000

400 840,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

315 000

269 000

193 569,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

180 000

154 000

109 752,—

2 4

POST AND TELECOMMUNICATIONS

205 000

175 000

135 266,—

2 5

MEETINGS AND ASSOCIATED COSTS

84 000

84 000

41 171,—

Title 2 — Total

2 500 000

2 615 000

1 622 126,—

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

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

5 473 000

4 928 000

1 611 747,—

3 1

OPERATIONAL EXPENDITURES

2 370 665

2 655 000

423 772,—

Title 3 — Total

7 843 665

7 583 000

2 035 519,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

25 988 665

24 147 240

16 052 084,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2010 | 2011 | 2009 | 2010 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | 1 | 2 |
| AD 10 | — | — | — | 7 | 11 | 14 |
| AD 9 | — | — | — | 25 | 28 | 26 |
| AD 8 | — | — | — | 25 | 21 | 18 |
| AD 7 | — | — | — | 3 | 6 | 9 |
| AD 6 | — | — | — | 17 | 22 | 27 |
| AD 5 | — | — | — | 9 | 9 | 4 |
| Sub-total AD | — | — | — | 87 | 99 | 101 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | 2 | 2 |
| AST 7 | — | — | — | 3 | 2 | 2 |
| AST 6 | — | — | — | — | 1 | 1 |
| AST 5 | — | — | — | 5 | 6 | 7 |
| AST 4 | — | — | — | 5 | 4 | 6 |
| AST 3 | — | — | — | 5 | 8 | 6 |
| AST 2 | — | — | — | 8 | 9 | 10 |
| AST 1 | — | — | — | 10 | 8 | 9 |
| Sub-total AST | — | — | — | 37 | 40 | 43 |
| Total | — | — | — | 124 | 139 | 144 |

Function group and grade

Permanent posts

Temporary posts

2009

2010

2011

2009

2010

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

1

2

AD 10

—

—

—

7

11

14

AD 9

—

—

—

25

28

26

AD 8

—

—

—

25

21

18

AD 7

—

—

—

3

6

9

AD 6

—

—

—

17

22

27

AD 5

—

—

—

9

9

4

Sub-total AD

—

—

—

87

99

101

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

2

2

AST 7

—

—

—

3

2

2

AST 6

—

—

—

—

1

1

AST 5

—

—

—

5

6

7

AST 4

—

—

—

5

4

6

AST 3

—

—

—

5

8

6

AST 2

—

—

—

8

9

10

AST 1

—

—

—

10

8

9

Sub-total AST

—

—

—

37

40

43

Total

—

—

—

124

139

144

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

| Contract staff posts | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 4 | 4 |
| FG III | 1 | — |
| FG II | 7 | 6 |
| FG I | 3 | 2 |
| Total | 15 | 12 |
| Seconded national experts posts | 6 | 5 |
| Total | 21 | 17 |

Contract staff posts

2011

2010

FG IV

4

4

FG III

1

—

FG II

7

6

FG I

3

2

Total

15

12

Seconded national experts posts

6

5

Total

21

17

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/87 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/87

---

Statement of revenue and expenditure of Eurojust for the financial year 2011

(2011/C 100/17)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | ANNUAL INCOME | 31 733 740 | 32 322 380 | 28 177 688,— |
| | Title 9 — Total | 31 733 740 | 32 322 380 | 28 177 688,— |
| | GRAND TOTAL | 31 733 740 | 32 322 380 | 28 177 688,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

9

REVENUE

9 0

ANNUAL INCOME

31 733 740

32 322 380

28 177 688,—

Title 9 — Total

31 733 740

32 322 380

28 177 688,—

GRAND TOTAL

31 733 740

32 322 380

28 177 688,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 15 970 089 | 15 905 317 | 12 062 192,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 | 78 000 | 66 343,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 136 388 | 124 060 | 94 989,— |
| 1 6 | SOCIAL SERVICES | 81 500 | 85 000 | 61 468,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 13 500 | 5 000 | 7 525,— |
| | Title 1 — Total | 16 291 477 | 16 197 377 | 12 292 517,— |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF PREMISES | 5 442 000 | 5 278 000 | 5 738 336,— |
| 2 1 | DATA PROCESSING | 518 300 | 206 100 | 419 352,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 193 500 | 101 000 | 253 463,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 135 000 | 128 500 | 52 815,— |
| 2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 1 070 128 | 1 388 600 | 785 442,— |
| | Title 2 — Total | 7 358 928 | 7 102 200 | 7 249 408,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 1 996 000 | 2 001 500 | 1 653 021,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 2 019 109 | 1 690 716 | 1 503 730,— |
| 3 2 | PUBLIC RELATIONS AND WEBSITE | 496 000 | 630 000 | 416 037,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 722 825 | 1 840 928 | 1 653 770,— |
| 3 4 | TRANSLATIONS CASE WORK | 165 000 | 164 000 | 132 000,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES | 522 000 | 485 000 | 378 775,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES | 52 400 | 51 500 | 44 939,— |
| 3 7 | JIT MEETINGS AND OTHER EXPENSES | 55 000 | — | 0,— |
| 3 8 | GENOCIDE MEETINGS AND OTHER EXPENSES | 55 000 | — | 0,— |
| 3 9 | EUROPEAN PARTNERS AGAINST CORRUPTION PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | p.m. | — | 0,— |
| | Title 3 — Total | 8 083 334 | 6 863 644 | 5 782 272,— |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | AGIS PROJECT | — | — | 1 376 364,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | 2 159 160 | 300 649,— |
| | Title 4 — Total | — | 2 159 160 | 1 677 013,— |
| | GRAND TOTAL | 31 733 739 | 32 322 381 | 27 001 210,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

15 970 089

15 905 317

12 062 192,—

1 3

MISSIONS AND DUTY TRAVEL

90 000

78 000

66 343,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

136 388

124 060

94 989,—

1 6

SOCIAL SERVICES

81 500

85 000

61 468,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

13 500

5 000

7 525,—

Title 1 — Total

16 291 477

16 197 377

12 292 517,—

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF PREMISES

5 442 000

5 278 000

5 738 336,—

2 1

DATA PROCESSING

518 300

206 100

419 352,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

193 500

101 000

253 463,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

135 000

128 500

52 815,—

2 4

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

1 070 128

1 388 600

785 442,—

Title 2 — Total

7 358 928

7 102 200

7 249 408,—

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

1 996 000

2 001 500

1 653 021,—

3 1

OPERATIONAL AND EXPERT MISSIONS

2 019 109

1 690 716

1 503 730,—

3 2

PUBLIC RELATIONS AND WEBSITE

496 000

630 000

416 037,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 722 825

1 840 928

1 653 770,—

3 4

TRANSLATIONS CASE WORK

165 000

164 000

132 000,—

3 5

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

522 000

485 000

378 775,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES

52 400

51 500

44 939,—

3 7

JIT MEETINGS AND OTHER EXPENSES

55 000

—

0,—

3 8

GENOCIDE MEETINGS AND OTHER EXPENSES

55 000

—

0,—

3 9

EUROPEAN PARTNERS AGAINST CORRUPTION PROJECTS, MEETINGS AND REPRESENTATION EXPENSES

p.m.

—

0,—

Title 3 — Total

8 083 334

6 863 644

5 782 272,—

4

COMMON PROJECTS EUROJUST-COMMISSION

4 0

AGIS PROJECT

—

—

1 376 364,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

2 159 160

300 649,—

Title 4 — Total

—

2 159 160

1 677 013,—

GRAND TOTAL

31 733 739

32 322 381

27 001 210,—

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2009 | 2010 | 2011 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | 1 | — | 0 |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | 1 |
| AD 13 | — | — | — | 1 | — | 1 |
| AD 12 | — | — | — | — | — | 1 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 4 | — | 1 |
| AD 9 | — | — | — | 6 | — | 6 |
| AD 8 | — | — | — | 5 | — | 7 |
| AD 7 | — | — | — | 14 | — | 14 |
| AD 6 | — | — | — | 17 | — | 17 |
| AD 5 | — | — | — | 4 | — | 5 |
| Total grades AD | — | — | — | 52 | — | 53 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | 1 |
| AST 8 | — | — | — | 1 | — | 0 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 1 | — | 0 |
| AST 5 | — | — | — | 2 | — | 2 |
| AST 4 | — | — | — | 18 | — | 30 |
| AST 3 | — | — | — | 61 | — | 56 |
| AST 2 | — | — | — | 28 | — | 21 |
| AST 1 | — | — | — | 21 | — | 23 |
| Total grades AST | — | — | — | 133 | — | 133 |
| General total | — | — | — | 185 | — | 186 |
| Total Staff | 185 | 185 | 186 |

Function group and grade

Posts

2009

2010

2011

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

1

—

0

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

1

AD 13

—

—

—

1

—

1

AD 12

—

—

—

—

—

1

AD 11

—

—

—

—

—

—

AD 10

—

—

—

4

—

1

AD 9

—

—

—

6

—

6

AD 8

—

—

—

5

—

7

AD 7

—

—

—

14

—

14

AD 6

—

—

—

17

—

17

AD 5

—

—

—

4

—

5

Total grades AD

—

—

—

52

—

53

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

1

AST 8

—

—

—

1

—

0

AST 7

—

—

—

—

—

—

AST 6

—

—

—

1

—

0

AST 5

—

—

—

2

—

2

AST 4

—

—

—

18

—

30

AST 3

—

—

—

61

—

56

AST 2

—

—

—

28

—

21

AST 1

—

—

—

21

—

23

Total grades AST

—

—

—

133

—

133

General total

—

—

—

185

—

186

Total Staff

185

185

186

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

| Contract staff posts | 2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| FG IV | 13 | 13 | 20 |
| FG III | 18 | 18 | 17 |
| FG II | 1 | 1 | 3 |
| FG I | 10 | 10 | 10 |
| Total | 42 | 42 | 50 |
| Seconded national experts posts | 30 | 30 | 30 |
| Total | 72 | 72 | 80 |

Contract staff posts

2009

2010

2011

FG IV

13

13

20

FG III

18

18

17

FG II

1

1

3

FG I

10

10

10

Total

42

42

50

Seconded national experts posts

30

30

30

Total

72

72

80

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/93 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/93

---

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2011

(2011/C 100/18)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 49 953 237 | 48 974 497 | 47 694 258,— |
| | Title 1 — Total | 49 953 237 | 48 974 497 | 47 694 258,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | RENTAL PROCEEDS | p.m. | p.m. | 0,— |
| 2 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | 231 346,— |
| 2 4 | DONATIONS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 231 346,— |
| | GRAND TOTAL | 49 953 237 | 48 974 497 | 47 925 604,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

49 953 237

48 974 497

47 694 258,—

Title 1 — Total

49 953 237

48 974 497

47 694 258,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

RENTAL PROCEEDS

p.m.

p.m.

0,—

2 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

231 346,—

2 4

DONATIONS AND LEGACIES

p.m.

p.m.

0,—

2 5

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

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

231 346,—

GRAND TOTAL

49 953 237

48 974 497

47 925 604,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 820 000 | 25 992 300 | 24 462 849,— |
| 1 3 | MISSION AND TRAVEL EXPENSES | 700 000 | 685 000 | 591 128,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 585 000 | 593 000 | 600 421,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICE | 600 000 | 540 000 | 637 353,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 1 000 | 0,— |
| | Title 1 — Total | 29 710 000 | 27 811 300 | 26 291 751,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 395 000 | 6 704 000 | 6 387 115,— |
| 2 1 | DATA PROCESSING | 3 962 000 | 3 687 700 | 3 476 279,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 309 000 | 322 000 | 671 947,— |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 296 000 | 254 300 | 182 632,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 858 000 | 811 000 | 650 111,— |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 9 423 237 | 9 384 197 | 8 713 537,— |
| | Title 2 — Total | 20 243 237 | 21 163 197 | 20 081 621,— |
| | GRAND TOTAL | 49 953 237 | 48 974 497 | 46 373 372,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 820 000

25 992 300

24 462 849,—

1 3

MISSION AND TRAVEL EXPENSES

700 000

685 000

591 128,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

585 000

593 000

600 421,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

0,—

1 6

SOCIAL SERVICE

600 000

540 000

637 353,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

1 000

0,—

Title 1 — Total

29 710 000

27 811 300

26 291 751,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 395 000

6 704 000

6 387 115,—

2 1

DATA PROCESSING

3 962 000

3 687 700

3 476 279,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

309 000

322 000

671 947,—

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

296 000

254 300

182 632,—

2 4

POSTAGE AND TELECOMMUNICATIONS

858 000

811 000

650 111,—

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

0,—

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

9 423 237

9 384 197

8 713 537,—

Title 2 — Total

20 243 237

21 163 197

20 081 621,—

GRAND TOTAL

49 953 237

48 974 497

46 373 372,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | 3 | 3 | 2 |
| AD12 | — | — | — | 8 | 5 | 7 |
| AD11 | — | — | — | 3 | 5 | 5 |
| AD10 | — | — | — | 14 | 11 | 7 |
| AD9 | — | — | — | 10 | 20 | 19 |
| AD8 | — | — | — | 17 | 15 | 13 |
| AD7 | — | — | — | 5 | 3 | 8 |
| AD6 | — | — | — | 6 | 5 | 3 |
| AD5 | — | — | — | 6 | 3 | 3 |
| Sub-total AD | — | — | — | 73 | 71 | 68 |
| AST11 | — | — | — | 1 | 1 | 1 |
| AST10 | — | — | — | — | — | 2 |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | 2 | 1 | — |
| AST7 | — | — | — | 1 | 3 | 3 |
| AST6 | — | — | — | 1 | 3 | 3 |
| AST5 | — | — | — | 4 | 4 | 3 |
| AST4 | — | — | — | 16 | 14 | 9 |
| AST3 | — | — | — | 4 | 5 | 10 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 29 | 31 | 31 |
| Total | — | — | — | 102 | 102 | 99 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

3

3

2

AD12

—

—

—

8

5

7

AD11

—

—

—

3

5

5

AD10

—

—

—

14

11

7

AD9

—

—

—

10

20

19

AD8

—

—

—

17

15

13

AD7

—

—

—

5

3

8

AD6

—

—

—

6

5

3

AD5

—

—

—

6

3

3

Sub-total AD

—

—

—

73

71

68

AST11

—

—

—

1

1

1

AST10

—

—

—

—

—

2

AST9

—

—

—

—

—

—

AST8

—

—

—

2

1

—

AST7

—

—

—

1

3

3

AST6

—

—

—

1

3

3

AST5

—

—

—

4

4

3

AST4

—

—

—

16

14

9

AST3

—

—

—

4

5

10

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

29

31

31

Total

—

—

—

102

102

99

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

| Contract staff posts | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 99 | 75 |
| FG III + FG II + FG I | 227 | 247 |
| Total FG | 326 | 322 |
| Seconded national experts posts | 0 | — |
| Total | 326 | 322 |

Contract staff posts

2011

2010

FG IV

99

75

FG III + FG II + FG I

227

247

Total FG

326

322

Seconded national experts posts

0

—

Total

326

322

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/99 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/99

---

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2011

(2011/C 100/19)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 16 206 600 | 15 963 000 | 13 330 000,— |
| | Title 2 — Total | 16 206 600 | 15 963 000 | 13 330 000,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 5 560,— |
| | Title 9 — Total | p.m. | p.m. | 5 560,— |
| | GRAND TOTAL | 16 206 600 | 15 963 000 | 13 335 560,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

16 206 600

15 963 000

13 330 000,—

Title 2 — Total

16 206 600

15 963 000

13 330 000,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

5 560,—

Title 9 — Total

p.m.

p.m.

5 560,—

GRAND TOTAL

16 206 600

15 963 000

13 335 560,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 785 900 | 9 910 000 | 7 925 943,49 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 171 700 | 169 000 | 141 818,08 |
| 1 3 | MISSION EXPENSES | 315 000 | 360 000 | 230 000,— |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 382 400 | 300 600 | 206 550,— |
| 1 7 | RECEPTIONS, EVENTS | 9 900 | 9 990 | 4 696,30 |
| | Title 1 — Total | 10 664 900 | 10 749 590 | 8 509 007,87 |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 1 967 500 | 1 860 000 | 1 467 000,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 933 400 | 741 000 | 608 146,29 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 133 800 | 434 210 | 1 092,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 800 | 108 200 | 68 935,80 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 50 000 | 30 000 | 25 100,— |
| | Title 2 — Total | 3 215 500 | 3 173 410 | 2 170 274,09 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 327 200 | 1 260 000 | 1 010 915,92 |
| 3 2 | INFORMATION AND PUBLICATIONS | 90 000 | 90 000 | 130 436,44 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 909 000 | 690 000 | 485 605,— |
| | Title 3 — Total | 2 326 200 | 2 040 000 | 1 626 957,36 |
| | GRAND TOTAL | 16 206 600 | 15 963 000 | 12 306 239,32 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF EXPENDITURE

1 1

SALARIES

9 785 900

9 910 000

7 925 943,49

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

171 700

169 000

141 818,08

1 3

MISSION EXPENSES

315 000

360 000

230 000,—

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

382 400

300 600

206 550,—

1 7

RECEPTIONS, EVENTS

9 900

9 990

4 696,30

Title 1 — Total

10 664 900

10 749 590

8 509 007,87

2

OPERATING EXPENDITURE

2 0

OFFICES

1 967 500

1 860 000

1 467 000,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

933 400

741 000

608 146,29

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

133 800

434 210

1 092,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 800

108 200

68 935,80

2 4

TELECOMMUNICATIONS AND POSTAGE

50 000

30 000

25 100,—

Title 2 — Total

3 215 500

3 173 410

2 170 274,09

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 327 200

1 260 000

1 010 915,92

3 2

INFORMATION AND PUBLICATIONS

90 000

90 000

130 436,44

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

909 000

690 000

485 605,—

Title 3 — Total

2 326 200

2 040 000

1 626 957,36

GRAND TOTAL

16 206 600

15 963 000

12 306 239,32

Establishment plan

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

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

5

5

5

AD 10

—

—

—

5

5

5

AD 9

—

—

—

1

1

1

AD 8

—

—

—

7

7

5

AD 7

—

—

—

7

7

9

AD 6

—

—

—

4

4

2

AD 5

—

—

—

3

3

5

Total AD

—

—

—

33

33

33

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

2

2

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

—

—

AST 4

—

—

—

1

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

4

4

4

Total

—

—

—

37

37

37

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

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

Contract staff posts

2011

2010

FG IV

56

59

FG III

48

39

FG II

16

16

FG I

1

1

Total

119

115

Seconded national experts posts

—

—

Total

119

115

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/105 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/105

---

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011

(2011/C 100/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 6 900 000 | 6 640 867 | 6 241 484,— |
| | Title 1 — Total | 6 900 000 | 6 640 867 | 6 241 484,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 138 040 | 133 633 | 123 396,— |
| | Title 2 — Total | 138 040 | 133 633 | 123 396,— |
| | GRAND TOTAL | 7 038 040 | 6 774 500 | 6 364 880,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

6 900 000

6 640 867

6 241 484,—

Title 1 — Total

6 900 000

6 640 867

6 241 484,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

138 040

133 633

123 396,—

Title 2 — Total

138 040

133 633

123 396,—

GRAND TOTAL

7 038 040

6 774 500

6 364 880,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 504 000 | 3 191 500 | 2 982 678,— |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 57 000 | 67 000 | 49 102,— |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 212 000 | 159 500 | 119 241,— |
| 1 4 | OTHER SERVICES | 307 000 | 293 000 | 192 000,— |
| | Title 1 — Total | 4 080 000 | 3 711 000 | 3 343 021,— |
| 2 |
| CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 625 000 | 591 000 | 592 165,— |
| 2 1 | TELECOMMUNICATION AND COMPUTERS | 315 000 | 295 000 | 254 862,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 100 | 22 834,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 24 000 | 19 500 | 18 481,— |
| 2 4 | POSTAL CHARGES | 7 000 | 6 200 | 8 000,— |
| 2 5 | SUPPLEMENTARY SERVICES | 175 000 | 154 900 | 155 208,— |
| | Title 2 — Total | 1 156 000 | 1 076 700 | 1 051 550,— |
| 3 |
| EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 577 500 | 621 300 | 524 511,— |
| 3 2 | OPERATIONAL DATA PROCESSING | 555 000 | 502 500 | 524 822,— |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 669 540 | 863 000 | 767 659,— |
| | Title 3 — Total | 1 802 040 | 1 986 800 | 1 816 992,— |
| | GRAND TOTAL | 7 038 040 | 6 774 500 | 6 211 563,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

3 504 000

3 191 500

2 982 678,—

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

57 000

67 000

49 102,—

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

212 000

159 500

119 241,—

1 4

OTHER SERVICES

307 000

293 000

192 000,—

Title 1 — Total

4 080 000

3 711 000

3 343 021,—

2

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

625 000

591 000

592 165,—

2 1

TELECOMMUNICATION AND COMPUTERS

315 000

295 000

254 862,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 100

22 834,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

24 000

19 500

18 481,—

2 4

POSTAL CHARGES

7 000

6 200

8 000,—

2 5

SUPPLEMENTARY SERVICES

175 000

154 900

155 208,—

Title 2 — Total

1 156 000

1 076 700

1 051 550,—

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

577 500

621 300

524 511,—

3 2

OPERATIONAL DATA PROCESSING

555 000

502 500

524 822,—

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

669 540

863 000

767 659,—

Title 3 — Total

1 802 040

1 986 800

1 816 992,—

GRAND TOTAL

7 038 040

6 774 500

6 211 563,—

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

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/111 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/111

---

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2011

(2011/C 100/21)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 8 200 000 | 15 852 833 | 44 418 957,— |
| | Title 2 — Total | 8 200 000 | 15 852 833 | 44 418 957,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 304 831,26 |
| | Title 9 — Total | p.m. | p.m. | 304 831,26 |
| | GRAND TOTAL | 8 200 000 | 15 852 833 | 44 723 788,26 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

8 200 000

15 852 833

44 418 957,—

Title 2 — Total

8 200 000

15 852 833

44 418 957,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

304 831,26

Title 9 — Total

p.m.

p.m.

304 831,26

GRAND TOTAL

8 200 000

15 852 833

44 723 788,26

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 3 990 000 | 3 990 000 | 3 445 000 | 3 445 000 | 2 447 000,— | 2 385 213,59 |
| 1 2 | RECRUITMENT COSTS | 50 000 | 50 000 | 80 000 | 80 000 | 31 330,— | 27 922,28 |
| 1 3 | MISSIONS AND TRAVEL | 280 000 | 130 000 | 270 000 | 270 000 | 200 000,— | 176 532,42 |
| 1 4 | TRAINING EXPENDITURE | 90 000 | 90 000 | 80 000 | 80 000 | 61 153,65 | 27 598,16 |
| 1 7 | REPRESENTATION EXPENDITURE | 10 000 | 10 000 | 10 000 | 10 000 | 2 692,43 | 1 409,93 |
| | Title 1 — Total | 4 420 000 | 4 270 000 | 3 885 000 | 3 885 000 | 2 742 176,08 | 2 618 676,38 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 590 000 | 590 000 | 590 000 | 590 000 | 545 462,45 | 545 462,45 |
| 2 1 | DATA PROCESSING COSTS | 570 000 | 570 000 | 530 000 | 530 000 | 499 194,56 | 285 426,80 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | 10 000 | 10 000 | 19 193,42 | 19 193,42 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 000 | 130 000 | 280 000 | 280 000 | 133 000,— | 111 394,02 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 20 000 | 20 000 | 20 000 | 20 000 | 0,— | 0,— |
| 2 5 | EXPENDITURE ON MEETINGS | 190 000 | 190 000 | 175 000 | 175 000 | 84 493,71 | 39 305,40 |
| | Title 2 — Total | 1 510 000 | 1 510 000 | 1 605 000 | 1 605 000 | 1 281 344,14 | 1 000 782,09 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 2 220 000 | 2 220 000 | 2 350 000 | 3 150 000 | 2 697 932,14 | 3 138 502,99 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 50 000 | 50 000 | 50 000 | 50 000 | 34 903,12 | 22 006,59 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | p.m. | 7 162 833 | 240 813 124,84 | 189 721 371,92 |
| | Title 3 — Total | 2 270 000 | 2 270 000 | 2 400 000 | 10 362 833 | 243 545 960,10 | 192 881 881,50 |
| | GRAND TOTAL | 8 200 000 | 8 050 000 | 7 890 000 | 15 852 833 | 247 569 480,32 | 196 501 339,97 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

3 990 000

3 990 000

3 445 000

3 445 000

2 447 000,—

2 385 213,59

1 2

RECRUITMENT COSTS

50 000

50 000

80 000

80 000

31 330,—

27 922,28

1 3

MISSIONS AND TRAVEL

280 000

130 000

270 000

270 000

200 000,—

176 532,42

1 4

TRAINING EXPENDITURE

90 000

90 000

80 000

80 000

61 153,65

27 598,16

1 7

REPRESENTATION EXPENDITURE

10 000

10 000

10 000

10 000

2 692,43

1 409,93

Title 1 — Total

4 420 000

4 270 000

3 885 000

3 885 000

2 742 176,08

2 618 676,38

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

590 000

590 000

590 000

590 000

545 462,45

545 462,45

2 1

DATA PROCESSING COSTS

570 000

570 000

530 000

530 000

499 194,56

285 426,80

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

10 000

10 000

19 193,42

19 193,42

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 000

130 000

280 000

280 000

133 000,—

111 394,02

2 4

POSTAGE AND TELECOMMUNICATION COSTS

20 000

20 000

20 000

20 000

0,—

0,—

2 5

EXPENDITURE ON MEETINGS

190 000

190 000

175 000

175 000

84 493,71

39 305,40

Title 2 — Total

1 510 000

1 510 000

1 605 000

1 605 000

1 281 344,14

1 000 782,09

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

2 220 000

2 220 000

2 350 000

3 150 000

2 697 932,14

3 138 502,99

3 2

PUBLICATION AND TRANSLATION COSTS

50 000

50 000

50 000

50 000

34 903,12

22 006,59

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

7 162 833

240 813 124,84

189 721 371,92

Title 3 — Total

2 270 000

2 270 000

2 400 000

10 362 833

243 545 960,10

192 881 881,50

GRAND TOTAL

8 200 000

8 050 000

7 890 000

15 852 833

247 569 480,32

196 501 339,97

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

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/115 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/115

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2011

(2011/C 100/22)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 8 341 000 | 7 800 000 | 8 800 000,— |
| | Title 1 — Total | 8 341 000 | 7 800 000 | 8 800 000,— |
| 2 |
| THIRD COUNTRIES CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| 9 |
| OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 8 341 000 | 7 800 000 | 8 800 000,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

8 341 000

7 800 000

8 800 000,—

Title 1 — Total

8 341 000

7 800 000

8 800 000,—

2

THIRD COUNTRIES CONTRIBUTIONS

2 0

THIRD COUNTRIES CONTRIBUTIONS

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

0,—

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

8 341 000

7 800 000

8 800 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 432 000 | 3 517 000 | 2 590 001,— |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 40 000 | 47 000 | 27 396,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 13 000 | 21 000 | 0,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
| 1 6 | SOCIAL WELFARE | 5 000 | 5 000 | 256,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 559,— |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 3 500 000 | 3 600 000 | 2 618 212,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 125 000 | 86 000 | 56 978,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 231 000 | 190 000 | 231 456,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 17 000 | 34 000 | 19 341,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 45 000 | 82 000 | 34 040,— |
| 2 4 | POSTAL CHARGES | 9 000 | 8 000 | 5 278,— |
| | Title 2 — Total | 427 000 | 400 000 | 347 093,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 352 000 | 322 000 | 282 660,— |
| 3 1 | COURSES AND SEMINARS | 3 077 000 | 2 686 000 | 1 583 999,— |
| 3 2 | OTHER ACTIVITY RELATED COSTS | 627 000 | 519 000 | 479 145,— |
| 3 3 | EVALUATION | 65 000 | 65 000 | 2 463,— |
| 3 5 | MISSIONS | 120 000 | 90 000 | 71 424,— |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 173 000 | 118 000 | 26 995,— |
| 3 8 | PROJECT ACTIVITIES | — | — | 0,— |
| | Title 3 — Total | 4 414 000 | 3 800 000 | 2 446 686,— |
| | GRAND TOTAL | 8 341 000 | 7 800 000 | 5 411 991,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 432 000

3 517 000

2 590 001,—

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVEL

40 000

47 000

27 396,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

13 000

21 000

0,—

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

5 000

5 000

256,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

559,—

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

3 500 000

3 600 000

2 618 212,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

125 000

86 000

56 978,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

231 000

190 000

231 456,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

17 000

34 000

19 341,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

45 000

82 000

34 040,—

2 4

POSTAL CHARGES

9 000

8 000

5 278,—

Title 2 — Total

427 000

400 000

347 093,—

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

352 000

322 000

282 660,—

3 1

COURSES AND SEMINARS

3 077 000

2 686 000

1 583 999,—

3 2

OTHER ACTIVITY RELATED COSTS

627 000

519 000

479 145,—

3 3

EVALUATION

65 000

65 000

2 463,—

3 5

MISSIONS

120 000

90 000

71 424,—

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

0,—

3 7

OTHER OPERATIONAL ACTIVITIES

173 000

118 000

26 995,—

3 8

PROJECT ACTIVITIES

—

—

0,—

Title 3 — Total

4 414 000

3 800 000

2 446 686,—

GRAND TOTAL

8 341 000

7 800 000

5 411 991,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2010 | 2011 | 2009 | 2010 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 2 | 2 | 2 |
| AD 9 | — | — | — | — | — | — |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | 2 | 2 | 2 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | 9 | 9 | 9 |
| Subtotal AD | — | — | — | 14 | 14 | 14 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | 8 | 8 | 8 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 12 | 12 | 12 |
| Total | — | — | — | 26 | 26 | 26 |

Function group and grade

Permanent posts

Temporary posts

2009

2010

2011

2009

2010

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

2

2

2

AD 9

—

—

—

—

—

—

AD 8

—

—

—

—

—

—

AD 7

—

—

—

2

2

2

AD 6

—

—

—

—

—

—

AD 5

—

—

—

9

9

9

Subtotal AD

—

—

—

14

14

14

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

2

2

2

AST 3

—

—

—

8

8

8

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

12

12

12

Total

—

—

—

26

26

26

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/119 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/119

---

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

(2011/C 100/23)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 86 384 000 | 92 846 928 | 88 250 300,— |
| 9 1 | OTHER REVENUE | p.m. | p.m. | 0,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | 86 384 000 | 92 846 928 | 88 250 300,— |
| | GRAND TOTAL | 86 384 000 | 92 846 928 | 88 250 300,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

86 384 000

92 846 928

88 250 300,—

9 1

OTHER REVENUE

p.m.

p.m.

0,—

9 4

EARMARKED REVENUE

p.m.

p.m.

0,—

Title 9 — Total

86 384 000

92 846 928

88 250 300,—

GRAND TOTAL

86 384 000

92 846 928

88 250 300,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 950 000 | 18 377 000 | 14 280 921,— |
| 1 2 | RECRUITMENT | 173 000 | 246 000 | 177 615,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 600 000 | 450 000 | 509 400,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 61 000 | 75 000 | 603,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 772 000 | 692 000 | 362 394,— |
| 1 6 | SOCIAL WELFARE | 70 000 | 70 000 | 53 294,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 135 000 | 175 000 | 76 987,— |
| | Title 1 — Total | 21 761 000 | 20 085 000 | 15 461 214,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 065 000 | 3 595 000 | 3 434 406,— |
| 2 1 | DATA-PROCESSING | 5 425 000 | 5 421 085 | 1 998 694,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 174 000 | 37 812,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 655 000 | 910 000 | 426 336,— |
| 2 4 | POSTAL CHARGES | 100 000 | 80 000 | 42 000,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 750 000 | 920 000 | 609 245,— |
| 2 6 | AUDIT AND EVALUATION | 250 000 | 50 000 | 9 698,— |
| | Title 2 — Total | 11 310 000 | 11 150 085 | 6 558 191,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 40 631 000 | 44 111 843 | 48 249 863,— |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 800 000 | 2 250 000 | 3 458 711,— |
| 3 2 | TRAINING | 5 700 000 | 7 200 000 | 5 426 086,— |
| 3 3 | RESEARCH AND DEVELOPMENT | 1 032 000 | 1 400 000 | 1 313 377,— |
| 3 4 | POOLED RESOURCES | 1 000 000 | 3 900 000 | 891 811,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 2 150 000 | 2 750 000 | 150 000,— |
| | Title 3 — Total | 53 313 000 | 61 611 843 | 59 489 848,— |
| | GRAND TOTAL | 86 384 000 | 92 846 928 | 81 509 253,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 950 000

18 377 000

14 280 921,—

1 2

RECRUITMENT

173 000

246 000

177 615,—

1 3

ADMINISTRATIVE MISSIONS

600 000

450 000

509 400,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

61 000

75 000

603,—

1 5

OTHER STAFF-RELATED EXPENDITURE

772 000

692 000

362 394,—

1 6

SOCIAL WELFARE

70 000

70 000

53 294,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

135 000

175 000

76 987,—

Title 1 — Total

21 761 000

20 085 000

15 461 214,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 065 000

3 595 000

3 434 406,—

2 1

DATA-PROCESSING

5 425 000

5 421 085

1 998 694,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

174 000

37 812,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

655 000

910 000

426 336,—

2 4

POSTAL CHARGES

100 000

80 000

42 000,—

2 5

NON-OPERATIONAL MEETINGS

750 000

920 000

609 245,—

2 6

AUDIT AND EVALUATION

250 000

50 000

9 698,—

Title 2 — Total

11 310 000

11 150 085

6 558 191,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

40 631 000

44 111 843

48 249 863,—

3 1

RISK ANALYSIS AND SITUATION CENTER

2 800 000

2 250 000

3 458 711,—

3 2

TRAINING

5 700 000

7 200 000

5 426 086,—

3 3

RESEARCH AND DEVELOPMENT

1 032 000

1 400 000

1 313 377,—

3 4

POOLED RESOURCES

1 000 000

3 900 000

891 811,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

2 150 000

2 750 000

150 000,—

Title 3 — Total

53 313 000

61 611 843

59 489 848,—

GRAND TOTAL

86 384 000

92 846 928

81 509 253,—

Establishment plan

| Function group and grade | 2011 | 2010 | 2009 occupied on 31.12.2009 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 1 | — | 1 |
| AD 13 | — | 6 | — | 6 | — | 3 |
| AD 12 | — | 5 | — | 3 | — | 6 |
| AD 11 | — | 12 | — | 13 | — | 9 |
| AD 10 | — | 4 | — | 5 | — | 7 |
| AD 9 | — | 18 | — | 3 | — | 1 |
| AD 8 | — | 29 | — | 43 | — | 25 |
| AD 7 | — | 3 | — | 2 | — | 2 |
| AD 6 | — | 5 | — | 5 | — | 3 |
| AD 5 | — | 2 | — | 4 | — | 2 |
| Total AD | — | 87 | — | 86 | — | 60 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | — | — | — |
| AST 8 | — | 8 | — | 6 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 8 |
| AST 6 | — | 14 | — | 12 | — | 5 |
| AST 5 | — | 14 | — | 18 | — | 15 |
| AST 4 | — | 5 | — | 5 | — | 3 |
| AST 3 | — | 3 | — | 5 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 56 | — | 57 | — | 39 |
| Grand total | — | 143 | — | 143 | — | 99 |

Function group and grade

2011

2010

2009 occupied on 31.12.2009

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

2

—

1

—

1

AD 13

—

6

—

6

—

3

AD 12

—

5

—

3

—

6

AD 11

—

12

—

13

—

9

AD 10

—

4

—

5

—

7

AD 9

—

18

—

3

—

1

AD 8

—

29

—

43

—

25

AD 7

—

3

—

2

—

2

AD 6

—

5

—

5

—

3

AD 5

—

2

—

4

—

2

Total AD

—

87

—

86

—

60

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

—

—

—

AST 8

—

8

—

6

—

5

AST 7

—

11

—

11

—

8

AST 6

—

14

—

12

—

5

AST 5

—

14

—

18

—

15

AST 4

—

5

—

5

—

3

AST 3

—

3

—

5

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

56

—

57

—

39

Grand total

—

143

—

143

—

99

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

| Contract staff posts | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 15 | 15 |
| FG III | 41 | 41 |
| FG II | 10 | 10 |
| FG I | 13 | 13 |
| Total | 79 | 79 |
| Seconded national experts posts | 76 | 76 |
| Total | 155 | 155 |

Contract staff posts

2011

2010

FG IV

15

15

FG III

41

41

FG II

10

10

FG I

13

13

Total

79

79

Seconded national experts posts

76

76

Total

155

155

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/125 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/125

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2011

(2011/C 100/24)

Remarks

The 2010 budget figures include the amendments and transfers made up to the date of the adoption that is 17 December 2010. The analytical table of transfers is published on the Agency’s website.

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 97 150 000 | 39 206 700 | 2 658 572,25 |
| | Title 1 — Total | 97 150 000 | 39 206 700 | 2 658 572,25 |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | p.m. | 35 329 023 | 66 587 998,— |
| | Title 2 — Total | p.m. | 35 329 023 | 66 587 998,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | p.m. | 665 977 | 1 599 454,35 |
| | Title 3 — Total | p.m. | 665 977 | 1 599 454,35 |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 2 650 000 | 280 000 | 31 519,89 |
| | Title 5 — Total | 2 650 000 | 280 000 | 31 519,89 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 471 675,— |
| | Title 9 — Total | p.m. | p.m. | 471 675,— |
| | GRAND TOTAL | 99 800 000 | 75 481 700 | 71 349 219,49 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

97 150 000

39 206 700

2 658 572,25

Title 1 — Total

97 150 000

39 206 700

2 658 572,25

2

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

p.m.

35 329 023

66 587 998,—

Title 2 — Total

p.m.

35 329 023

66 587 998,—

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

p.m.

665 977

1 599 454,35

Title 3 — Total

p.m.

665 977

1 599 454,35

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

2 650 000

280 000

31 519,89

Title 5 — Total

2 650 000

280 000

31 519,89

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

471 675,—

Title 9 — Total

p.m.

p.m.

471 675,—

GRAND TOTAL

99 800 000

75 481 700

71 349 219,49

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 49 598 000 | 49 598 000 | 37 777 684 | 37 777 684 | 26 773 448,11 | 26 773 448,11 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 120 000 | 1 120 000 | 2 319 900 | 2 319 900 | 2 096 894,50 | 2 096 894,50 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 45 000 | 45 000 | 45 000 | 45 000 | 64 586,94 | 64 586,94 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 795 000 | 795 000 | 654 901 | 654 901 | 154 562,05 | 154 562,05 |
| 1 5 | TRAINING | 1 700 000 | 1 700 000 | 1 104 106 | 1 104 106 | 551 032,67 | 551 032,67 |
| 1 6 | EXTERNAL SERVICES | 1 215 000 | 1 215 000 | 1 511 044 | 1 511 044 | 1 526 480,68 | 1 526 480,68 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 35 000 | 35 000 | 14 000 | 14 000 | 7 367,43 | 7 367,43 |
| | Title 1 — Total | 54 508 000 | 54 508 000 | 43 426 635 | 43 426 635 | 31 174 372,38 | 31 174 372,38 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 075 000 | 8 075 000 | 7 019 324 | 7 019 324 | 6 195 871,35 | 6 195 871,35 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 352 000 | 5 352 000 | 3 556 756 | 3 556 756 | 1 847 123,26 | 1 847 123,26 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 120 000 | 1 120 000 | 556 321 | 556 321 | 724 261,27 | 724 261,27 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 020 000 | 1 020 000 | 476 183 | 476 183 | 183 070,56 | 183 070,56 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | — | — | — | — | 130 163,36 | 130 163,36 |
| 2 5 | MEETINGS EXPENDITURE | 20 000 | 20 000 | 15 697 | 15 697 | 7 800,74 | 7 800,74 |
| | Title 2 — Total | 15 587 000 | 15 587 000 | 11 624 281 | 11 624 281 | 9 088 290,54 | 9 088 290,54 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 28 946 155 | 28 946 155 | 19 874 224 | 19 874 224 | 644 391,18 | 644 391,18 |
| 3 1 | HELPDESK AND TECHNICAL GUIDANCE | — | — | — | — | 305 654,34 | 305 654,34 |
| 3 2 | COMMUNICATION | — | — | — | — | 1 396 200,51 | 1 396 200,51 |
| 3 3 | THE COMMITTEES AND THE FORUM | — | — | — | — | 523 730,32 | 523 730,32 |
| 3 4 | IT SUPPORT FOR REACH OPERATIONS | — | — | — | — | 3 167 092,65 | 3 167 092,65 |
| 3 5 | REACH OPERATIONS | — | — | — | — | 195 957,62 | 195 957,62 |
| 3 6 | BOARD OF APPEAL | — | — | — | — | 10 444,64 | 10 444,64 |
| 3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | — | — | — | — | 1 420,39 | 1 420,39 |
| 3 8 | INTERNATIONAL ACTIVITIES | 374 965 | 758 845 | 85 000 | 556 560 | 391 750,— | 391 750,— |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 3 — Total | 29 321 120 | 29 705 000 | 19 959 224 | 20 430 784 | 6 636 641,65 | 6 636 641,65 |
| | GRAND TOTAL | 99 416 120 | 99 800 000 | 75 010 140 | 75 481 700 | 46 899 304,57 | 46 899 304,57 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

49 598 000

49 598 000

37 777 684

37 777 684

26 773 448,11

26 773 448,11

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 120 000

1 120 000

2 319 900

2 319 900

2 096 894,50

2 096 894,50

1 3

MISSIONS AND DUTY TRAVEL

45 000

45 000

45 000

45 000

64 586,94

64 586,94

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

795 000

795 000

654 901

654 901

154 562,05

154 562,05

1 5

TRAINING

1 700 000

1 700 000

1 104 106

1 104 106

551 032,67

551 032,67

1 6

EXTERNAL SERVICES

1 215 000

1 215 000

1 511 044

1 511 044

1 526 480,68

1 526 480,68

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

35 000

35 000

14 000

14 000

7 367,43

7 367,43

Title 1 — Total

54 508 000

54 508 000

43 426 635

43 426 635

31 174 372,38

31 174 372,38

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 075 000

8 075 000

7 019 324

7 019 324

6 195 871,35

6 195 871,35

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 352 000

5 352 000

3 556 756

3 556 756

1 847 123,26

1 847 123,26

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 120 000

1 120 000

556 321

556 321

724 261,27

724 261,27

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 020 000

1 020 000

476 183

476 183

183 070,56

183 070,56

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

—

—

130 163,36

130 163,36

2 5

MEETINGS EXPENDITURE

20 000

20 000

15 697

15 697

7 800,74

7 800,74

Title 2 — Total

15 587 000

15 587 000

11 624 281

11 624 281

9 088 290,54

9 088 290,54

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

28 946 155

28 946 155

19 874 224

19 874 224

644 391,18

644 391,18

3 1

HELPDESK AND TECHNICAL GUIDANCE

—

—

—

—

305 654,34

305 654,34

3 2

COMMUNICATION

—

—

—

—

1 396 200,51

1 396 200,51

3 3

THE COMMITTEES AND THE FORUM

—

—

—

—

523 730,32

523 730,32

3 4

IT SUPPORT FOR REACH OPERATIONS

—

—

—

—

3 167 092,65

3 167 092,65

3 5

REACH OPERATIONS

—

—

—

—

195 957,62

195 957,62

3 6

BOARD OF APPEAL

—

—

—

—

10 444,64

10 444,64

3 7

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

—

—

—

—

1 420,39

1 420,39

3 8

INTERNATIONAL ACTIVITIES

374 965

758 845

85 000

556 560

391 750,—

391 750,—

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 3 — Total

29 321 120

29 705 000

19 959 224

20 430 784

6 636 641,65

6 636 641,65

GRAND TOTAL

99 416 120

99 800 000

75 010 140

75 481 700

46 899 304,57

46 899 304,57

Establishment plan

| Category and career | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2010 | 2011 | 2009 | 2010 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 6 | 9 | 9 |
| AD 12 | — | — | — | 13 | 16 | 21 |
| AD 11 | — | — | — | 19 | 22 | 26 |
| AD 10 | — | — | — | 21 | 25 | 28 |
| AD 9 | — | — | — | 22 | 34 | 36 |
| AD 8 | — | — | — | 27 | 32 | 36 |
| AD 7 | — | — | — | 31 | 46 | 51 |
| AD 6 | — | — | — | 40 | 43 | 50 |
| AD 5 | — | — | — | 29 | 59 | 52 |
| Total AD | — | — | — | 210 | 288 | 311 |
| AST 11 | — | — | — | — | | — |
| AST 10 | — | — | — | 1 | | 1 |
| AST 9 | — | — | — | 0 | 1 | 4 |
| AST 8 | — | — | — | 6 | 7 | 7 |
| AST 7 | — | — | — | 8 | 10 | 12 |
| AST 6 | — | — | — | 17 | 17 | 19 |
| AST 5 | — | — | — | 17 | 20 | 22 |
| AST 4 | — | — | — | 25 | 27 | 28 |
| AST 3 | — | — | — | 20 | 28 | 25 |
| AST 2 | — | — | — | 10 | 14 | 15 |
| AST 1 | — | — | — | 10 | 14 | 12 |
| Total AST | — | — | — | 114 | 138 | 145 |
| Total | — | — | — | 324 | 426 | 456 |

Category and career

Permanent posts

Temporary posts

2009

2010

2011

2009

2010

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

1

AD 13

—

—

—

6

9

9

AD 12

—

—

—

13

16

21

AD 11

—

—

—

19

22

26

AD 10

—

—

—

21

25

28

AD 9

—

—

—

22

34

36

AD 8

—

—

—

27

32

36

AD 7

—

—

—

31

46

51

AD 6

—

—

—

40

43

50

AD 5

—

—

—

29

59

52

Total AD

—

—

—

210

288

311

AST 11

—

—

—

—

—

AST 10

—

—

—

1

1

AST 9

—

—

—

0

1

4

AST 8

—

—

—

6

7

7

AST 7

—

—

—

8

10

12

AST 6

—

—

—

17

17

19

AST 5

—

—

—

17

20

22

AST 4

—

—

—

25

27

28

AST 3

—

—

—

20

28

25

AST 2

—

—

—

10

14

15

AST 1

—

—

—

10

14

12

Total AST

—

—

—

114

138

145

Total

—

—

—

324

426

456

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/129 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/129

---

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2011

(2011/C 100/25)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9 900 000 | 9 794 000 | 6 970 716,— |
| | Title 2 — Total | 9 900 000 | 9 794 000 | 6 970 716,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 900 000 | 9 794 000 | 6 970 716,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 900 000

9 794 000

6 970 716,—

Title 2 — Total

9 900 000

9 794 000

6 970 716,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

9 900 000

9 794 000

6 970 716,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 488 000 | 5 877 000 | 4 945 853,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 25 000 | 25 000 | 27 703,— |
| 1 3 | EXPENSES OF MISSIONS | 150 000 | 131 000 | 114 888,— |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 217 000 | 206 500 | 152 636,— |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 10 000 | 5 000 | 3 023,— |
| | Title 1 — Total | 6 890 000 | 6 244 500 | 5 244 103,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 855 000 | 2 273 400 | 802 333,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 411 000 | 394 800 | 287 446,— |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 42 000 | 119 000 | 5 943,— |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 41 000 | 53 100 | 1 582,— |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 26 000 | 20 000 | 27 457,— |
| | Title 2 — Total | 2 375 000 | 2 860 300 | 1 124 761,— |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 25 000 | 2 000 | 0,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 140 000 | 107 000 | 142 167,— |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 470 000 | 580 200 | 459 686,— |
| | Title 3 — Total | 635 000 | 689 200 | 601 853,— |
| | GRAND TOTAL | 9 900 000 | 9 794 000 | 6 970 717,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 488 000

5 877 000

4 945 853,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

25 000

25 000

27 703,—

1 3

EXPENSES OF MISSIONS

150 000

131 000

114 888,—

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

217 000

206 500

152 636,—

1 7

REPRESENTATION EXPENSES AND EVENTS

10 000

5 000

3 023,—

Title 1 — Total

6 890 000

6 244 500

5 244 103,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 855 000

2 273 400

802 333,—

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

411 000

394 800

287 446,—

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

42 000

119 000

5 943,—

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

41 000

53 100

1 582,—

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

26 000

20 000

27 457,—

Title 2 — Total

2 375 000

2 860 300

1 124 761,—

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

25 000

2 000

0,—

3 2

INFORMATION AND PUBLICATIONS

140 000

107 000

142 167,—

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

470 000

580 200

459 686,—

Title 3 — Total

635 000

689 200

601 853,—

GRAND TOTAL

9 900 000

9 794 000

6 970 717,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 2 | 2 | 2 |
| AD 10 | — | — | — | 1 | 1 | 1 |
| AD 9 | — | — | — | 4 | 4 | 4 |
| AD 8 | — | — | — | 2 | 1 | — |
| AD 7 | — | — | — | 7 | 7 | 6 |
| AD 6 | — | — | — | 9 | 6 | 5 |
| AD 5 | — | — | — | 2 | 5 | 6 |
| Total AD | — | — | — | 28 | 27 | 25 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 1 | 1 | — |
| AST 3 | — | — | — | 2 | 3 | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 6 | 7 |
| Total | — | — | — | 33 | 33 | 32 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

2

2

2

AD 10

—

—

—

1

1

1

AD 9

—

—

—

4

4

4

AD 8

—

—

—

2

1

—

AD 7

—

—

—

7

7

6

AD 6

—

—

—

9

6

5

AD 5

—

—

—

2

5

6

Total AD

—

—

—

28

27

25

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

1

1

—

AST 3

—

—

—

2

3

5

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

6

7

Total

—

—

—

33

33

32

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

| Function group and grade | Contract staff posts |
| --- | --- |
| 2011 | 2010 |
| FG IV | 26 | 25 |
| FG III | 23 | 23 |
| FG II | 16 | 17 |
| FG I | 1 | 1 |
| Total FG | 66 | 66 |
| Function group and grade | Seconded national experts posts |
| 2011 | 2010 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | — | — |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | — | — |
| AD 10 | — | — |
| AD 9 | — | — |
| AD 8 | — | — |
| AD 7 | — | — |
| AD 6 | — | — |
| AD 5 | — | — |
| Total AD | — | — |
| Total FG + AD | 66 | 66 |

Function group and grade

Contract staff posts

2011

2010

FG IV

26

25

FG III

23

23

FG II

16

17

FG I

1

1

Total FG

66

66

Function group and grade

Seconded national experts posts

2011

2010

AD 16

—

—

AD 15

—

—

AD 14

—

—

AD 13

—

—

AD 12

—

—

AD 11

—

—

AD 10

—

—

AD 9

—

—

AD 8

—

—

AD 7

—

—

AD 6

—

—

AD 5

—

—

Total AD

—

—

Total FG + AD

66

66

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/135 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/135

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2011

(2011/C 100/26)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 530 000 | 6 525 000 (1) | 6 860 000,— |
| | Title 2 — Total | 7 530 000 | 6 525 000 | 6 860 000,— |
| | GRAND TOTAL | 7 530 000 | 6 525 000 | 6 860 000,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 530 000

6 525 000 (1)

6 860 000,—

Title 2 — Total

7 530 000

6 525 000

6 860 000,—

GRAND TOTAL

7 530 000

6 525 000

6 860 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | SALARIES | 2 417 500 | 2 025 000 | 233 000,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 26 000 | 200 000 | 2 200,— |
| 1 3 | MISSION EXPENSES | 35 000 | 75 000 | 23 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 16 000 | 33 000 | 100,— |
| 1 5 | TRAINING | 35 000 | 57 000 | 4 200,— |
| 1 6 | EXTERNAL SERVICES | 39 000 | — | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 16 500 | 30 000 | 0,— |
| | Title 1 — Total | 2 585 000 | 2 420 000 | 262 500,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | OFFICES | 130 000 | 115 000 | 52 500,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 110 000 | 305 000 | 20 500,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 30 000 | 30 000 | 4 100,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 50 000 | 30 000 | 3 000,— |
| 2 5 | MEETINGS | 245 000 | 245 000 | 128 000,— |
| 2 6 | RUNNING COSTS | 50 000 | — | 0,— |
| 2 7 | INFORMATION AND PUBLISHING | 40 000 | — | 0,— |
| 2 8 | STUDIES | 50 000 | — | 0,— |
| | Title 2 — Total | 805 000 | 825 000 | 208 100,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 420 000 | 250 000 | 0,— |
| 3 1 | INSTITUTIONAL SETUP AND BODIES OF EIGE | — | — | 0,— |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 180 000 | 3 030 000 | 0,— |
| 3 3 | COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK | 760 000 | | |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 630 000 | | |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 1 150 000 | | |
| | Title 3 — Total | 4 140 000 | 3 280 000 | 0,— |
| | GRAND TOTAL | 7 530 000 | 6 525 000 | 470 600,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

SALARIES

2 417 500

2 025 000

233 000,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

26 000

200 000

2 200,—

1 3

MISSION EXPENSES

35 000

75 000

23 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

16 000

33 000

100,—

1 5

TRAINING

35 000

57 000

4 200,—

1 6

EXTERNAL SERVICES

39 000

—

0,—

1 7

RECEPTIONS AND EVENTS

16 500

30 000

0,—

Title 1 — Total

2 585 000

2 420 000

262 500,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

OFFICES

130 000

115 000

52 500,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

110 000

305 000

20 500,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

30 000

30 000

4 100,—

2 4

TELECOMMUNICATIONS AND POSTAGE

50 000

30 000

3 000,—

2 5

MEETINGS

245 000

245 000

128 000,—

2 6

RUNNING COSTS

50 000

—

0,—

2 7

INFORMATION AND PUBLISHING

40 000

—

0,—

2 8

STUDIES

50 000

—

0,—

Title 2 — Total

805 000

825 000

208 100,—

3

OPERATING EXPENDITURE

3 0

TRANSLATION

420 000

250 000

0,—

3 1

INSTITUTIONAL SETUP AND BODIES OF EIGE

—

—

0,—

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 180 000

3 030 000

0,—

3 3

COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK

760 000

3 4

RESOURCE AND DOCUMENTATION CENTRE

630 000

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

1 150 000

Title 3 — Total

4 140 000

3 280 000

0,—

GRAND TOTAL

7 530 000

6 525 000

470 600,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | | — | — |
| AD 15 | — | — | — | | — | — |
| AD 14 | — | — | — | | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | | — | — |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | 1 | 1 | 1 |
| AD 9 | — | — | — | 1 | 1 | — |
| AD 8 | — | — | — | 4 | 3 | 2 |
| AD 7 | — | — | — | 3 | 2 | 2 |
| AD 6 | — | — | — | 1 | 1 | — |
| AD 5 | — | — | — | 8 | 8 | 5 |
| Total AD | — | — | — | 20 | 18 | 12 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | | — | 1 |
| AST 8 | — | — | — | | — | 1 |
| AST 7 | — | — | — | | — | — |
| AST 6 | — | — | — | 2 | 2 | 2 |
| AST 5 | — | — | — | 3 | 3 | 2 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | | — | — |
| AST 2 | — | — | — | | — | — |
| AST 1 | — | — | — | | — | — |
| Total AST | — | — | — | 7 | 7 | 8 |
| Total | — | — | — | 27 | 25 | 20 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

AD 11

—

—

—

1

1

1

AD 10

—

—

—

1

1

1

AD 9

—

—

—

1

1

—

AD 8

—

—

—

4

3

2

AD 7

—

—

—

3

2

2

AD 6

—

—

—

1

1

—

AD 5

—

—

—

8

8

5

Total AD

—

—

—

20

18

12

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

1

AST 8

—

—

—

—

1

AST 7

—

—

—

—

—

AST 6

—

—

—

2

2

2

AST 5

—

—

—

3

3

2

AST 4

—

—

—

2

2

2

AST 3

—

—

—

—

—

AST 2

—

—

—

—

—

AST 1

—

—

—

—

—

Total AST

—

—

—

7

7

8

Total

—

—

—

27

25

20

---

(1)  On the proposal of EIGE and following the decision of the Management Board meeting held in Vilnius on the 1st October 2010 it was unanimously agreed that the budgetary imbalances — frozen funds — in the overall amount of EUR 415 000 will not be released to the Institute.

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/139 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/139

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2011

(2011/C 100/27)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 38 496 193 | 32 790 610 | 21 321 379,87 |
| | Title 2 — Total | 38 496 193 | 32 790 610 | 21 321 379,87 |
| 4 |
| REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | 678 707 | 802 000 | 0,— |
| | Title 4 — Total | 678 707 | 802 000 | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 39 174 900 | 33 592 610 | 21 321 379,87 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

38 496 193

32 790 610

21 321 379,87

Title 2 — Total

38 496 193

32 790 610

21 321 379,87

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

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

678 707

802 000

0,—

Title 4 — Total

678 707

802 000

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

39 174 900

33 592 610

21 321 379,87

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 25 093 000 | 19 641 000 | 12 143 997,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 61 000 | 132 200 | 85 130,— |
| 1 3 | MISSION EXPENSES | 767 000 | 574 000 | 48 600,— |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 1 055 000 | 792 000 | 114 304,— |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 20 000 | 15 000 | 9 624,— |
| | Title 1 — Total | 26 996 000 | 21 154 200 | 12 401 655,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 5 380 000 | 5 216 000 | 3 644 556,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 3 436 000 | 3 382 000 | 965 326,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 382 000 | 738 000 | 32 778,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 194 300 | 161 150 | 4 594,— |
| 2 4 | TELECOMMUNICATION AND POSTING EXPENSES | 64 000 | 81 000 | 0,— |
| | Title 2 — Total | 9 456 300 | 9 578 150 | 4 647 254,— |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 95 000 | 15 000 | 3 366,— |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 430 600 | 303 000 | 52 243,— |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 2 197 000 | 2 542 260 | 66 735,— |
| | Title 3 — Total | 2 722 600 | 2 860 260 | 122 344,— |
| | GRAND TOTAL | 39 174 900 | 33 592 610 | 17 171 253,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

25 093 000

19 641 000

12 143 997,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

61 000

132 200

85 130,—

1 3

MISSION EXPENSES

767 000

574 000

48 600,—

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

1 055 000

792 000

114 304,—

1 7

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

20 000

15 000

9 624,—

Title 1 — Total

26 996 000

21 154 200

12 401 655,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

5 380 000

5 216 000

3 644 556,—

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

3 436 000

3 382 000

965 326,—

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

382 000

738 000

32 778,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

194 300

161 150

4 594,—

2 4

TELECOMMUNICATION AND POSTING EXPENSES

64 000

81 000

0,—

Title 2 — Total

9 456 300

9 578 150

4 647 254,—

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

95 000

15 000

3 366,—

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

430 600

303 000

52 243,—

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

2 197 000

2 542 260

66 735,—

Title 3 — Total

2 722 600

2 860 260

122 344,—

GRAND TOTAL

39 174 900

33 592 610

17 171 253,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | 3 | 1 | 1 |
| AD 11 | — | — | — | 5 | 2 | 2 |
| AD 10 | — | — | — | 9 | 12 | 7 |
| AD 9 | — | — | — | 12 | 10 | 1 |
| AD 8 | — | — | — | 4 | 4 | — |
| AD 7 | — | — | — | 16 | 13 | 11 |
| AD 6 | — | — | — | 26 | 23 | 17 |
| AD 5 | — | — | — | 29 | 28 | 24 |
| Total AD | — | — | — | 106 | 95 | 65 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 1 | 1 | — |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | 1 | 1 | 1 |
| AST 5 | — | — | — | 2 | 2 | 1 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | 2 | 2 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 11 | 11 | 7 |
| Total | — | — | — | 117 | 106 | 72 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

1

1

1

AD 12

—

—

—

3

1

1

AD 11

—

—

—

5

2

2

AD 10

—

—

—

9

12

7

AD 9

—

—

—

12

10

1

AD 8

—

—

—

4

4

—

AD 7

—

—

—

16

13

11

AD 6

—

—

—

26

23

17

AD 5

—

—

—

29

28

24

Total AD

—

—

—

106

95

65

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

1

1

—

AST 7

—

—

—

2

2

2

AST 6

—

—

—

1

1

1

AST 5

—

—

—

2

2

1

AST 4

—

—

—

2

2

2

AST 3

—

—

—

2

2

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

11

11

7

Total

—

—

—

117

106

72

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

| Contract staff posts | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| FG IV | 60 | 48 | 29 |
| FG III | 124 | 115 | 79 |
| FG II | 158 | 148 | 123 |
| FG I | 7 | 7 | 7 |
| Total | 349 | 318 | 238 |
| Seconded national experts posts | — | — | — |
| Total | 349 | 318 | 238 |

Contract staff posts

2011

2010

2009

FG IV

60

48

29

FG III

124

115

79

FG II

158

148

123

FG I

7

7

7

Total

349

318

238

Seconded national experts posts

—

—

—

Total

349

318

238

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/145 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/145

---

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011

(2011/C 100/28)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 8 850 000 | 8 410 000 | 7 887 022,— |
| | Title 1 — Total | 8 850 000 | 8 410 000 | 7 887 022,— |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | 2 603 000 | 2 103 721,— |
| | Title 2 — Total | p.m. | 2 603 000 | 2 103 721,— |
| | GRAND TOTAL | 8 850 000 | 11 013 000 | 9 990 743,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

EUROPEAN COMMUNITY CONTRIBUTIONS

1 0

EUROPEAN COMMUNITY CONTRIBUTIONS

8 850 000

8 410 000

7 887 022,—

Title 1 — Total

8 850 000

8 410 000

7 887 022,—

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

2 603 000

2 103 721,—

Title 2 — Total

p.m.

2 603 000

2 103 721,—

GRAND TOTAL

8 850 000

11 013 000

9 990 743,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 639 000 | 5 686 000 | 4 852 631,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 116 000 | 100 000 | 373 329,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 110 000 | 82 000 | 101 490,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE, TRAINING | 170 000 | 156 000 | 88 546,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 12 000 | 12 000 | 9 409,— |
| | Title 1 — Total | 6 047 000 | 6 036 000 | 5 425 405,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 326 000 | 292 000 | 903 063,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 240 000 | 150 000 | 146 055,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 37 000 | 63 000 | 44 884,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 35 000 | 52 000 | 35 023,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 73 000 | 76 000 | 43 348,— |
| 2 5 | MEETINGS EXPENSES | 78 000 | 90 000 | 59 264,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 342 000 | 159 000 | 152 400,— |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 102 000 | 82 000 | 76 876,— |
| | Title 2 — Total | 1 233 000 | 964 000 | 1 460 913,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 644 000 | 564 000 | 287 357,— |
| 3 1 | OPERATIONAL COORDINATION | 926 000 | 846 000 | 596 414,— |
| 3 2 | ACQUISITION OF MEANS | p.m. | p.m. | 0,— |
| | Title 3 — Total | 1 570 000 | 1 410 000 | 883 771,— |
| | GRAND TOTAL | 8 850 000 | 8 410 000 | 7 770 089,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 639 000

5 686 000

4 852 631,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

116 000

100 000

373 329,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

110 000

82 000

101 490,—

1 4

SOCIOMEDICAL INFRASTRUCTURE, TRAINING

170 000

156 000

88 546,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

12 000

12 000

9 409,—

Title 1 — Total

6 047 000

6 036 000

5 425 405,—

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

326 000

292 000

903 063,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

240 000

150 000

146 055,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

37 000

63 000

44 884,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

35 000

52 000

35 023,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

73 000

76 000

43 348,—

2 5

MEETINGS EXPENSES

78 000

90 000

59 264,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

342 000

159 000

152 400,—

2 7

GENERAL INFO/COMMUNICATIONS

102 000

82 000

76 876,—

Title 2 — Total

1 233 000

964 000

1 460 913,—

3

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

644 000

564 000

287 357,—

3 1

OPERATIONAL COORDINATION

926 000

846 000

596 414,—

3 2

ACQUISITION OF MEANS

p.m.

p.m.

0,—

Title 3 — Total

1 570 000

1 410 000

883 771,—

GRAND TOTAL

8 850 000

8 410 000

7 770 089,—

Establishment plan

| Function group and grade | 2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | | 1 | | 1 | | 1 |
| AD 12 | 2 | 2 | 1 | 2 | 1 | 2 |
| AD 11 | | 1 | | 1 | | |
| AD 10 | | 1 | | 1 | | 1 |
| AD 9 | 4 | 4 | 3 | 5 | 2 | 6 |
| AD 8 | 2 | 1 | 2 | 1 | 1 | 2 |
| AD 7 | | 1 | | 1 | | 1 |
| AD 6 | | 1 | | 1 | | 1 |
| AD 5 | | 1 | | 1 | | 1 |
| Total AD | 8 | 14 | 6 | 15 | 4 | 16 |
| AST 11 | | 1 | | 1 | | 1 |
| AST 10 | 1 | 5 | 1 | 5 | | 6 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | 1 | 2 | 1 | 2 | | 3 |
| AST 7 | | 9 | | 8 | | 8 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 5 | | 6 | | 6 |
| AST 4 | | | | | | |
| AST 3 | | | | | | 1 |
| AST 2 | | 3 | | 3 | | 2 |
| AST 1 | | | | | | |
| Total AST | 2 | 31 | 2 | 31 | | 33 |
| Grand total | 10 | 45 | 10 | 46 | 4 | 49 |

Function group and grade

2009

2010

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

AD 14

1

1

1

AD 13

1

1

1

AD 12

2

2

1

2

1

2

AD 11

1

1

AD 10

1

1

1

AD 9

4

4

3

5

2

6

AD 8

2

1

2

1

1

2

AD 7

1

1

1

AD 6

1

1

1

AD 5

1

1

1

Total AD

8

14

6

15

4

16

AST 11

1

1

1

AST 10

1

5

1

5

6

AST 9

3

3

3

AST 8

1

2

1

2

3

AST 7

9

8

8

AST 6

3

3

3

AST 5

5

6

6

AST 4

AST 3

1

AST 2

3

3

2

AST 1

Total AST

2

31

2

31

33

Grand total

10

45

10

46

4

49

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/149 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/149

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2011

(2011/C 100/29)

REVENUE (1)

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN COMMUNITY SUBSIDY |
| 9 2 | EUROPEAN COMMUNITY SUBSIDY | 35 950 737 | 29 287 000 | 14 453 550,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | 35 950 737 | 29 287 000 | 14 453 550,— |
| | GRAND TOTAL | 35 950 737 | 29 287 000 | 14 453 550,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

9

EUROPEAN COMMUNITY SUBSIDY

9 2

EUROPEAN COMMUNITY SUBSIDY

35 950 737

29 287 000

14 453 550,—

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

35 950 737

29 287 000

14 453 550,—

GRAND TOTAL

35 950 737

29 287 000

14 453 550,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 23 088 987 | 17 765 806 | 5 943 523,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 144 000 | 172 724 | 302 021,— |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 400 000 | 310 000 | 68 152,— |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 663 000 | 521 190 | 231 277,— |
| 1 6 | SOCIAL SERVICE, OTHER EXPENSES | 92 000 | 231 000 | 51 764,— |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 20 000 | 31 500 | 83 571,— |
| | Title 1 — Total | 24 407 987 | 19 032 220 | 6 680 308,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 4 250 000 | 4 046 325 | 3 026 910,— |
| 2 1 | INFORMATICS | 2 160 000 | 3 793 030 | 1 514 419,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 302 000 | 107 030 | 946 261,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 139 750 | 80 850 | 115 702,— |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 778 000 | 718 000 | 58 575,— |
| 2 5 | INTERNAL MEETINGS EXPENSES | 12 000 | 7 000 | 5 977,— |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 3 305 000 | 960 353 | 291 488,— |
| 2 7 | EXPENSES WITH CONSOLIDATED ENTITIES | 596 000 | 542 192 | 731 990,— |
| | Title 2 — Total | 11 542 750 | 10 254 780 | 6 691 322,— |
| | GRAND TOTAL | 35 950 737 | 29 287 000 | 13 371 630,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

23 088 987

17 765 806

5 943 523,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

144 000

172 724

302 021,—

1 3

MISSION EXPENSES AND OTHER RELATED EXPENSES

400 000

310 000

68 152,—

1 4

SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES

663 000

521 190

231 277,—

1 6

SOCIAL SERVICE, OTHER EXPENSES

92 000

231 000

51 764,—

1 7

REPRESENTATION AND ENTERTAINMENT EXPENSES

20 000

31 500

83 571,—

Title 1 — Total

24 407 987

19 032 220

6 680 308,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

4 250 000

4 046 325

3 026 910,—

2 1

INFORMATICS

2 160 000

3 793 030

1 514 419,—

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

302 000

107 030

946 261,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

139 750

80 850

115 702,—

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

778 000

718 000

58 575,—

2 5

INTERNAL MEETINGS EXPENSES

12 000

7 000

5 977,—

2 6

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES

3 305 000

960 353

291 488,—

2 7

EXPENSES WITH CONSOLIDATED ENTITIES

596 000

542 192

731 990,—

Title 2 — Total

11 542 750

10 254 780

6 691 322,—

GRAND TOTAL

35 950 737

29 287 000

13 371 630,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2011 | 2010 |
| 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

2011

2010

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/

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/153 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/153

---

Statement of revenue and expenditure of the European Police Office for the financial year 2011

(2011/C 100/30)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 83 469 000 | 79 987 588 | 0,— |
| 9 1 | HOST STATE CONTRIBUTION | 122 000 | 1 380 060 | 0,— |
| 9 2 | OTHER REVENUE | 358 000 | 2 890 850 | 0,— |
| 9 3 | ART. 58(4) EUROPOL COUNCIL DECISION | p.m. | 8 564 610 | 0,— |
| | Title 9 — Total | 83 949 000 | 92 823 108 | 0,— |
| | GRAND TOTAL | 83 949 000 | 92 823 108 | 0,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

83 469 000

79 987 588

0,—

9 1

HOST STATE CONTRIBUTION

122 000

1 380 060

0,—

9 2

OTHER REVENUE

358 000

2 890 850

0,—

9 3

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

8 564 610

0,—

Title 9 — Total

83 949 000

92 823 108

0,—

GRAND TOTAL

83 949 000

92 823 108

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 50 230 700 | 50 095 110 | 0,— |
| 1 2 | ADMINISTRATIVE MISSIONS | 362 600 | 330 500 | 0,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 455 000 | 1 150 000 | 0,— |
| 1 4 | TRAINING | 488 400 | 421 000 | 0,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 390 000 | 520 000 | 0,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 164 000 | 133 300 | 0,— |
| | Title 1 — Total | 53 090 700 | 52 649 910 | 0,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 370 500 | 1 907 350 | 0,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 348 000 | 1 456 000 | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 647 000 | 3 898 150 | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 943 500 | 962 000 | 0,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 472 000 | 400 000 | 0,— |
| 2 5 | STATUTORY EXPENDITURE | 2 558 000 | 2 766 500 | 0,— |
| 2 6 | ART. 58(4) EUROPOL COUNCIL DECISION | p.m. | 8 564 610 | 0,— |
| | Title 2 — Total | 10 339 000 | 19 954 610 | 0,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 3 677 100 | 1 992 650 | 0,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 12 316 200 | 10 356 000 | 0,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 3 061 000 | 6 465 000 | 0,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 1 200 000 | 884 000 | 0,— |
| 3 4 | POLICE CHIEFS TASK FORCE | 200 000 | 200 000 | 0,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 65 000 | 57 500 | 0,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 263 438 | 0,— |
| | Title 3 — Total | 20 519 300 | 20 218 588 | 0,— |
| | GRAND TOTAL | 83 949 000 | 92 823 108 | 0,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

50 230 700

50 095 110

0,—

1 2

ADMINISTRATIVE MISSIONS

362 600

330 500

0,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 455 000

1 150 000

0,—

1 4

TRAINING

488 400

421 000

0,—

1 5

OTHER STAFF-RELATED EXPENDITURE

390 000

520 000

0,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

164 000

133 300

0,—

Title 1 — Total

53 090 700

52 649 910

0,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 370 500

1 907 350

0,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 348 000

1 456 000

0,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

647 000

3 898 150

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

943 500

962 000

0,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

472 000

400 000

0,—

2 5

STATUTORY EXPENDITURE

2 558 000

2 766 500

0,—

2 6

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

8 564 610

0,—

Title 2 — Total

10 339 000

19 954 610

0,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

3 677 100

1 992 650

0,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

12 316 200

10 356 000

0,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

3 061 000

6 465 000

0,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

1 200 000

884 000

0,—

3 4

POLICE CHIEFS TASK FORCE

200 000

200 000

0,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

65 000

57 500

0,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

263 438

0,—

Title 3 — Total

20 519 300

20 218 588

0,—

GRAND TOTAL

83 949 000

92 823 108

0,—

Establishment plan

| Function group and grade | 2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | — | 1 |
| AD 13 | — | — | — | 3 | — | 3 |
| AD 12 | — | — | — | 3 | — | 3 |
| AD 11 | — | — | — | 23 | — | 23 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 70 | — | 71 |
| AD 8 | — | — | — | 80 | — | 80 |
| AD 7 | — | — | — | 123 | — | 125 |
| AD 6 | — | — | — | 52 | — | 52 |
| AD 5 | — | — | — | 36 | — | 37 |
| Total AD | — | — | — | 391 | — | 395 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 4 | — | 4 |
| AST 6 | — | — | — | 13 | — | 13 |
| AST 5 | — | — | — | 3 | — | 3 |
| AST 4 | — | — | — | 40 | — | 40 |
| AST 3 | — | — | — | 2 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 62 | — | 62 |
| Total | — | — | — | 453 | — | 457 |
| Grand Total | — | 453 | 457 |

Function group and grade

2009

2010

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

—

1

AD 13

—

—

—

3

—

3

AD 12

—

—

—

3

—

3

AD 11

—

—

—

23

—

23

AD 10

—

—

—

—

—

—

AD 9

—

—

—

70

—

71

AD 8

—

—

—

80

—

80

AD 7

—

—

—

123

—

125

AD 6

—

—

—

52

—

52

AD 5

—

—

—

36

—

37

Total AD

—

—

—

391

—

395

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

4

—

4

AST 6

—

—

—

13

—

13

AST 5

—

—

—

3

—

3

AST 4

—

—

—

40

—

40

AST 3

—

—

—

2

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

62

—

62

Total

—

—

—

453

—

457

Grand Total

—

453

457

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

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

Contract staff posts

2010

2011

FG IV

7

7

FG III

64

64

FG II

2

2

FG I

—

Total FG

73

73

Seconded national experts posts

22

25

Total

95

98

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/159 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/159

---

Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011

(2011/C 100/31)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | REVENUE | 60 378 383 | 46 447 936 | |
| | Title 2 — Total | 60 378 383 | 46 447 936 | |
| | GRAND TOTAL | 60 378 383 | 46 447 936 | |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

REVENUE

2 0

REVENUE

60 378 383

46 447 936

Title 2 — Total

60 378 383

46 447 936

GRAND TOTAL

60 378 383

46 447 936

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 091 000 | 2 091 000 | 1 797 000 | 1 797 000 | | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 101 000 | 101 000 | 294 000 | 294 000 | | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 50 000 | 50 000 | | |
| 1 4 | OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) | 78 000 | 78 000 | 60 000 | 60 000 | | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | 20 000 | 20 000 | | |
| | Title 1 — Total | 2 390 000 | 2 390 000 | 2 221 000 | 2 221 000 | | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 373 200 | 373 200 | 175 000 | 175 000 | | |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 101 500 | 101 500 | 100 000 | 100 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 22 000 | 22 000 | 25 000 | 25 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 68 000 | 68 000 | 19 000 | 19 000 | | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 28 300 | 28 300 | 20 000 | 20 000 | | |
| 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 | 280 000 | 280 000 | | |
| 2 7 | STUDIES | 5 000 | 5 000 | p.m. | p.m. | | |
| 2 8 | EXPERT CONTRACTS AND MEETINGS | 444 000 | 444 000 | 325 000 | 325 000 | | |
| | Title 2 — Total | 1 683 000 | 1 683 000 | 984 000 | 984 000 | | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JU | 113 145 257 | 56 305 383 | 94 248 686 | 43 242 936 | | |
| | Title 3 — Total | 113 145 257 | 56 305 383 | 94 248 686 | 43 242 936 | | |
| | GRAND TOTAL | 117 218 257 | 60 378 383 | 97 453 686 | 46 447 936 | | |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 091 000

2 091 000

1 797 000

1 797 000

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

101 000

101 000

294 000

294 000

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

50 000

50 000

1 4

OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)

78 000

78 000

60 000

60 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

20 000

20 000

Title 1 — Total

2 390 000

2 390 000

2 221 000

2 221 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

373 200

373 200

175 000

175 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

101 500

101 500

100 000

100 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

22 000

22 000

25 000

25 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

68 000

68 000

19 000

19 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

28 300

28 300

20 000

20 000

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

280 000

280 000

2 7

STUDIES

5 000

5 000

p.m.

p.m.

2 8

EXPERT CONTRACTS AND MEETINGS

444 000

444 000

325 000

325 000

Title 2 — Total

1 683 000

1 683 000

984 000

984 000

3

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JU

113 145 257

56 305 383

94 248 686

43 242 936

Title 3 — Total

113 145 257

56 305 383

94 248 686

43 242 936

GRAND TOTAL

117 218 257

60 378 383

97 453 686

46 447 936

Establishment plan

| Function group and grade | 2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 3 | — | 3 | — | 3 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | 3 | — | 1 | — | 1 |
| AD 8 | — | 4 | — | 4 | — | 4 |
| AD 7 | — | — | — | 2 | — | 2 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 11 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 4 | — | 1 | — | 1 |
| AST 7 | — | — | — | 3 | — | 3 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | 1 | — | 1 | — | 1 |
| AST 3 | — | 2 | — | 2 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 7 | — | 7 | — | 7 |
| Total | — | 18 | — | 18 | — | 18 |
| Grand Total | 18 | 18 | 18 |

Function group and grade

2009

2010

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

3

—

3

—

3

AD 10

—

—

—

—

—

—

AD 9

—

3

—

1

—

1

AD 8

—

4

—

4

—

4

AD 7

—

—

—

2

—

2

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

11

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

4

—

1

—

1

AST 7

—

—

—

3

—

3

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

1

—

1

—

1

AST 3

—

2

—

2

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

7

—

7

—

7

Total

—

18

—

18

—

18

Grand Total

18

18

18

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

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

Contract staff posts

2011

FG IV

1

FG III

1

FG II

—

FG I

—

Total FG

2

Seconded national experts posts

—

Total

2

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/165 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/165

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2010

(2011/C 100/32)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 127 908 053 | p.m. | 0,— |
| | Title 1 — Total | 127 908 053 | p.m. | 0,— |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 532 500 | p.m. | 0,— |
| | Title 2 — Total | 2 532 500 | p.m. | 0,— |
| 3 |
| ESTIMATED CARRY-OVER FROM 2008/2009 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2008/2009 | 38 112 500 | p.m. | 0,— |
| | Title 3 — Total | 38 112 500 | p.m. | 0,— |
| | GRAND TOTAL | 168 553 053 | p.m. | 0,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

127 908 053

p.m.

0,—

Title 1 — Total

127 908 053

p.m.

0,—

2

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 532 500

p.m.

0,—

Title 2 — Total

2 532 500

p.m.

0,—

3

ESTIMATED CARRY-OVER FROM 2008/2009

3 0

ESTIMATED CARRY-OVER FROM 2008/2009

38 112 500

p.m.

0,—

Title 3 — Total

38 112 500

p.m.

0,—

GRAND TOTAL

168 553 053

p.m.

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 960 000 | p.m. | 0,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 18 000 | p.m. | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 80 000 | p.m. | 0,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 27 000 | p.m. | 0,— |
| 1 5 | SOCIAL MEASURES | p.m. | p.m. | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 2 085 000 | p.m. | 0,— |
| 2 |
| BUILDINGS, IT, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 350 000 | p.m. | 0,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 60 000 | p.m. | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 80 000 | p.m. | 0,— |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 76 000 | p.m. | 0,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | p.m. | p.m. | 0,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 60 000 | p.m. | 0,— |
| 2 7 | COMMUNICATION ACTIVITIES | 140 000 | p.m. | 0,— |
| 2 8 | STUDIES | p.m. | p.m. | 0,— |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 815 000 | p.m. | 0,— |
| | Title 2 — Total | 1 581 000 | p.m. | 0,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 23 862 500 | p.m. | 0,— |
| 3 1 | GREEN REGIONAL AIRCRAFT | 9 960 000 | p.m. | 0,— |
| 3 2 | GREEN ROTORCRAFT | 6 026 000 | p.m. | 0,— |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 10 154 500 | p.m. | 0,— |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 16 295 000 | p.m. | 0,— |
| 3 5 | ECO-DESIGN | 6 927 500 | p.m. | 0,— |
| 3 6 | TECHNOLOGY EVALUATOR | 2 524 000 | p.m. | 0,— |
| 3 7 | CALLS FOR PROPOSALS | 89 137 553 | p.m. | 0,— |
| | Title 3 — Total | 164 887 053 | p.m. | 0,— |
| | GRAND TOTAL | 168 553 053 | p.m. | 0,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 960 000

p.m.

0,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

18 000

p.m.

0,—

1 3

MISSIONS AND DUTY TRAVEL

80 000

p.m.

0,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

27 000

p.m.

0,—

1 5

SOCIAL MEASURES

p.m.

p.m.

0,—

1 7

RECEPTIONS AND EVENTS

p.m.

p.m.

0,—

Title 1 — Total

2 085 000

p.m.

0,—

2

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

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

350 000

p.m.

0,—

2 1

INFORMATION TECHNOLOGY PURCHASES

60 000

p.m.

0,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 000

p.m.

0,—

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

76 000

p.m.

0,—

2 4

POSTAGE AND TELECOMMUNICATIONS

p.m.

p.m.

0,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

60 000

p.m.

0,—

2 7

COMMUNICATION ACTIVITIES

140 000

p.m.

0,—

2 8

STUDIES

p.m.

p.m.

0,—

2 9

COSTS ASSOCIATED WITH CALLS

815 000

p.m.

0,—

Title 2 — Total

1 581 000

p.m.

0,—

3

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

23 862 500

p.m.

0,—

3 1

GREEN REGIONAL AIRCRAFT

9 960 000

p.m.

0,—

3 2

GREEN ROTORCRAFT

6 026 000

p.m.

0,—

3 3

SUSTAINABLE AND GREEN ENGINES

10 154 500

p.m.

0,—

3 4

SYSTEMS FOR GREEN OPERATIONS

16 295 000

p.m.

0,—

3 5

ECO-DESIGN

6 927 500

p.m.

0,—

3 6

TECHNOLOGY EVALUATOR

2 524 000

p.m.

0,—

3 7

CALLS FOR PROPOSALS

89 137 553

p.m.

0,—

Title 3 — Total

164 887 053

p.m.

0,—

GRAND TOTAL

168 553 053

p.m.

0,—

Establishment plan

| Function group and grade | 2008 | 2009 | 2010 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 4 | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 4 | — | 3 |
| AD 8 | — | — | — | 9 | — | 2 |
| AD 7 | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 18 | — | 5 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | 4 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | — | 1 |
| Total | — | — | — | 23 | — | 6 |
| Grand Total | — | — | 29 |

Function group and grade

2008

2009

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

4

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

—

—

—

AD 9

—

—

—

4

—

3

AD 8

—

—

—

9

—

2

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

—

—

18

—

5

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

4

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

—

1

Total

—

—

—

23

—

6

Grand Total

—

—

29

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

| Contract staff posts | 2010 |
| --- | --- |
| FG IV | 2 |
| FG III | 2 |
| FG II | 1 |
| FG I | — |
| Total FG | 5 |
| Seconded national experts posts | — |
| Total | 5 |

Contract staff posts

2010

FG IV

2

FG III

2

FG II

1

FG I

—

Total FG

5

Seconded national experts posts

—

Total

5

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/171 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/171

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011

(2011/C 100/33)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 156 137 690 | 127 908 053 | 0,— |
| | Title 1 — Total | 156 137 690 | 127 908 053 | 0,— |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 576 905 | 2 532 500 | 0,— |
| | Title 2 — Total | 2 576 905 | 2 532 500 | 0,— |
| 3 |
| ESTIMATED CARRY-OVER FROM 2009/2010 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2009/2010 | 16 310 416 | 38 112 500 | 0,— |
| | Title 3 — Total | 16 310 416 | 38 112 500 | 0,— |
| | GRAND TOTAL | 175 025 011 | 168 553 053 | 0,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

156 137 690

127 908 053

0,—

Title 1 — Total

156 137 690

127 908 053

0,—

2

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 576 905

2 532 500

0,—

Title 2 — Total

2 576 905

2 532 500

0,—

3

ESTIMATED CARRY-OVER FROM 2009/2010

3 0

ESTIMATED CARRY-OVER FROM 2009/2010

16 310 416

38 112 500

0,—

Title 3 — Total

16 310 416

38 112 500

0,—

GRAND TOTAL

175 025 011

168 553 053

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 480 000 | 1 960 000 | 0,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 525 810 | 18 000 | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 128 000 | 80 000 | 0,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | 27 000 | 0,— |
| 1 5 | SOCIAL MEASURES | p.m. | p.m. | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 100 000 | p.m. | 0,— |
| | Title 1 — Total | 3 273 810 | 2 085 000 | 0,— |
| 2 |
| BUILDINGS, IT, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 350 000 | 350 000 | 0,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 90 000 | 60 000 | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 30 000 | 80 000 | 0,— |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 70 000 | 76 000 | 0,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 30 000 | p.m. | 0,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 140 000 | 60 000 | 0,— |
| 2 7 | COMMUNICATION ACTIVITIES | 180 000 | 140 000 | 0,— |
| 2 8 | STUDIES | 170 000 | p.m. | 0,— |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 850 000 | 815 000 | 0,— |
| | Title 2 — Total | 1 910 000 | 1 581 000 | 0,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 32 000 000 | 23 862 500 | 0,— |
| 3 1 | GREEN REGIONAL AIRCRAFT | 12 000 000 | 9 960 000 | 0,— |
| 3 2 | GREEN ROTORCRAFT | 12 500 000 | 6 026 000 | 0,— |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 19 000 000 | 10 154 500 | 0,— |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 21 000 000 | 16 295 000 | 0,— |
| 3 5 | ECO-DESIGN | 8 000 000 | 6 927 500 | 0,— |
| 3 6 | TECHNOLOGY EVALUATOR | 3 000 000 | 2 524 000 | 0,— |
| 3 7 | CALLS FOR PROPOSALS | 62 371 201 | 89 137 553 | 0,— |
| | Title 3 — Total | 169 871 201 | 164 887 053 | 0,— |
| | GRAND TOTAL | 175 055 011 | 168 553 053 | 0,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 480 000

1 960 000

0,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

525 810

18 000

0,—

1 3

MISSIONS AND DUTY TRAVELS

128 000

80 000

0,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

40 000

27 000

0,—

1 5

SOCIAL MEASURES

p.m.

p.m.

0,—

1 7

RECEPTIONS AND EVENTS

100 000

p.m.

0,—

Title 1 — Total

3 273 810

2 085 000

0,—

2

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

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

350 000

350 000

0,—

2 1

INFORMATION TECHNOLOGY PURCHASES

90 000

60 000

0,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

30 000

80 000

0,—

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

70 000

76 000

0,—

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

30 000

p.m.

0,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

140 000

60 000

0,—

2 7

COMMUNICATION ACTIVITIES

180 000

140 000

0,—

2 8

STUDIES

170 000

p.m.

0,—

2 9

COSTS ASSOCIATED WITH CALLS

850 000

815 000

0,—

Title 2 — Total

1 910 000

1 581 000

0,—

3

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

32 000 000

23 862 500

0,—

3 1

GREEN REGIONAL AIRCRAFT

12 000 000

9 960 000

0,—

3 2

GREEN ROTORCRAFT

12 500 000

6 026 000

0,—

3 3

SUSTAINABLE AND GREEN ENGINES

19 000 000

10 154 500

0,—

3 4

SYSTEMS FOR GREEN OPERATIONS

21 000 000

16 295 000

0,—

3 5

ECO-DESIGN

8 000 000

6 927 500

0,—

3 6

TECHNOLOGY EVALUATOR

3 000 000

2 524 000

0,—

3 7

CALLS FOR PROPOSALS

62 371 201

89 137 553

0,—

Title 3 — Total

169 871 201

164 887 053

0,—

GRAND TOTAL

175 055 011

168 553 053

0,—

Establishment plan

| Function group and grade | 2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 2 | — | 2 | — | 3 |
| AD 9 | — | 6 | — | 6 | — | 7 |
| AD 8 | — | 7 | — | 7 | — | 1 |
| AD 7 | — | — | — | — | — | 2 |
| AD 6 | — | — | — | — | — | 3 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 16 | — | 16 | — | 17 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 1 | — | 1 | — | 1 |
| Total | — | 17 | — | 17 | — | 18 |
| Grand Total | 17 | 17 | 18 |

Function group and grade

2009

2010

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

2

—

2

—

3

AD 9

—

6

—

6

—

7

AD 8

—

7

—

7

—

1

AD 7

—

—

—

—

—

2

AD 6

—

—

—

—

—

3

AD 5

—

—

—

—

—

—

Total AD

—

16

—

16

—

17

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

1

—

1

—

1

Total

—

17

—

17

—

18

Grand Total

17

17

18

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

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

Contract staff posts

2011

FG IV

1

FG III

2

FG II

3

FG I

—

Total FG

6

Seconded national experts posts

—

Total

—

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/177 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/177

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2010 — Amending Budget No 1

(2011/C 100/34)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 74 433 810 | –1 900 000 | 72 533 810 |
| | Title 1 — Total | 74 433 810 | –1 900 000 | 72 533 810 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES | p.m. | 1 742 600 | 1 742 600 |
| | Title 2 — Total | p.m. | 1 742 600 | 1 742 600 |
| 3 |
| REVENUE FROM SERVICES RENDERED |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| | Title 4 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 74 433 810 | – 157 400 | 74 276 410 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

74 433 810

–1 900 000

72 533 810

Title 1 — Total

74 433 810

–1 900 000

72 533 810

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

p.m.

1 742 600

1 742 600

Title 2 — Total

p.m.

1 742 600

1 742 600

3

REVENUE FROM SERVICES RENDERED

Title 3 — Total

p.m.

p.m.

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 4 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

74 433 810

– 157 400

74 276 410

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| | Title 1 — Total | 39 340 000 | | 39 340 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 488 000 | 1 171 470 | 5 659 470 |
| | Title 2 — Total | 8 600 000 | 1 171 470 | 9 771 470 |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | RISK ASSESSMENT | 11 000 000 | 230 000 | 11 230 000 |
| 3 1 | SCIENTIFIC COOPERATION AND ASSISTANCE | 5 420 000 | 100 000 | 5 520 000 |
| 3 5 | OPERATIONAL SUPPORT | 4 591 000 | 217 650 | 4 808 650 |
| | Title 3 — Total | 25 550 810 | 547 650 | 26 098 460 |
| | GRAND TOTAL | 73 490 810 | 1 719 120 | 75 209 930 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF

Title 1 — Total

39 340 000

39 340 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

4 488 000

1 171 470

5 659 470

Title 2 — Total

8 600 000

1 171 470

9 771 470

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

RISK ASSESSMENT

11 000 000

230 000

11 230 000

3 1

SCIENTIFIC COOPERATION AND ASSISTANCE

5 420 000

100 000

5 520 000

3 5

OPERATIONAL SUPPORT

4 591 000

217 650

4 808 650

Title 3 — Total

25 550 810

547 650

26 098 460

GRAND TOTAL

73 490 810

1 719 120

75 209 930

Establishment plan

| Function group and grade | 2010 | 2009 | 2008 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 2 | | 2 | | |
| AD 13 | | | | | | |
| AD 12 | 1 | 13 | 1 | 13 | | 4 |
| AD 11 | | 12 | | 12 | | 12 |
| AD 10 | 1 | 4 | 1 | 4 | | 3 |
| AD 9 | 1 | 30 | 1 | 30 | | 24 |
| AD 8 | 0 | 34 | | 32 | | 37 |
| AD 7 | 1 | 50 | 1 | 48 | | 37 |
| AD 6 | 1 | 28 | 1 | 26 | 4 | 32 |
| AD 5 | | 24 | | 24 | 1 | 22 |
| Total AD | 5 | 198 | 5 | 192 | 5 | 172 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 1 | | |
| AST 7 | | 5 | | 5 | | 3 |
| AST 6 | | 4 | | 4 | | |
| AST 5 | 2 | 18 | 2 | 18 | | 6 |
| AST 4 | | 36 | | 36 | | 30 |
| AST 3 | | 26 | | 26 | | 28 |
| AST 2 | | 32 | | 34 | | 33 |
| AST 1 | 2 | 26 | 2 | 30 | | 41 |
| Total AST | 4 | 148 | 4 | 154 | 0 | 141 |
| Total | 9 | 346 | 9 | 346 | 5 | 313 |
| Grand Total | 355 | 355 | 318 |

Function group and grade

2010

2009

2008

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

2

AD 13

AD 12

1

13

1

13

4

AD 11

12

12

12

AD 10

1

4

1

4

3

AD 9

1

30

1

30

24

AD 8

0

34

32

37

AD 7

1

50

1

48

37

AD 6

1

28

1

26

4

32

AD 5

24

24

1

22

Total AD

5

198

5

192

5

172

AST 11

AST 10

AST 9

AST 8

1

1

AST 7

5

5

3

AST 6

4

4

AST 5

2

18

2

18

6

AST 4

36

36

30

AST 3

26

26

28

AST 2

32

34

33

AST 1

2

26

2

30

41

Total AST

4

148

4

154

0

141

Total

9

346

9

346

5

313

Grand Total

355

355

318

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

| Contract staff posts | 2009 | 2010 |
| --- | --- | --- |
| FG IV | 43 | 40 |
| FG III | 4 | 3 |
| FG II | 36 | 41 |
| FG I | 2 | 1 |
| Total FG | 85 | 85 |
| Seconded national experts posts | 20 | 20 |
| Total | 105 | 105 |

Contract staff posts

2009

2010

FG IV

43

40

FG III

4

3

FG II

36

41

FG I

2

1

Total FG

85

85

Seconded national experts posts

20

20

Total

105

105

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/183 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/183

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010 — Amending Budget No 2

(2011/C 100/35)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 15 500 000 | | 15 500 000 |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 398 748 | 1 575 | 400 323 |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | – 100 000 | p.m. |
| | Title 2 — Total | 498 748 | –98 425 | 400 323 |
| 3 |
| REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS — SAN1 | | 100 000 | 100 000 |
| | Title 4 — Total | | 100 000 | 100 000 |
| | GRAND TOTAL | 15 998 748 | 1 575 | 16 000 323 |

Title

Chapter

Heading

Budget 2010

Amending budget No 2

New amount

1

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

15 500 000

15 500 000

2

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

398 748

1 575

400 323

2 2

PRE-ACCESSION STRATEGY

100 000

– 100 000

p.m.

Title 2 — Total

498 748

–98 425

400 323

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 — Total

p.m.

p.m.

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS — SAN1

100 000

100 000

Title 4 — Total

100 000

100 000

GRAND TOTAL

15 998 748

1 575

16 000 323

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| | Title 1 — Total | 8 709 000 | | 8 709 000 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 117 939 | –51 000 | 2 066 939 |
| | Title 2 — Total | 2 117 939 | –51 000 | 2 066 939 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 671 809 | –47 425 | 4 624 384 |
| | Title 3 — Total | 4 671 809 | –47 425 | 4 624 384 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS — SAN1 | p.m. | 100 000 | 100 000 |
| | Title 4 — Total | p.m. | 100 000 | 100 000 |
| 5 |
| RESERVE |
| | Title 5 — Total | 500 000 | | 500 000 |
| | GRAND TOTAL | 15 998 748 | 1 575 | 16 000 323 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

Title 1 — Total

8 709 000

8 709 000

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 117 939

–51 000

2 066 939

Title 2 — Total

2 117 939

–51 000

2 066 939

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 671 809

–47 425

4 624 384

Title 3 — Total

4 671 809

–47 425

4 624 384

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS — SAN1

p.m.

100 000

100 000

Title 4 — Total

p.m.

100 000

100 000

5

RESERVE

Title 5 — Total

500 000

500 000

GRAND TOTAL

15 998 748

1 575

16 000 323

---

| 31.3.2011 | EN | Official Journal of the European Union | C 100/187 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/187

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010 — Amending Budget No 3

(2011/C 100/36)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 15 500 000 | | 15 500 000 |
| 2 |
| OTHER SUBSIDIES |
| | Title 2 — Total | 400 323 | | 400 323 |
| 3 |
| REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS — SAN1 | 100 000 | – 100 000 | p.m. |
| | Title 4 — Total | 100 000 | – 100 000 | p.m. |
| | GRAND TOTAL | 16 000 323 | – 100 000 | 15 900 323 |

Title

Chapter

Heading

Budget 2010

Amending budget No 3

New amount

1

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

15 500 000

15 500 000

2

OTHER SUBSIDIES

Title 2 — Total

400 323

400 323

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 — Total

p.m.

p.m.

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS — SAN1

100 000

– 100 000

p.m.

Title 4 — Total

100 000

– 100 000

p.m.

GRAND TOTAL

16 000 323

– 100 000

15 900 323

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| | Title 1 — Total | 8 709 000 | | 8 709 000 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| | Title 2 — Total | 2 066 939 | | 2 066 939 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| | Title 3 — Total | 4 624 384 | | 4 624 384 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS — SAN1 | 100 000 | – 100 000 | p.m. |
| | Title 4 — Total | 100 000 | – 100 000 | p.m. |
| 5 |
| RESERVE |
| | Title 5 — Total | 500 000 | | 500 000 |
| | GRAND TOTAL | 16 000 323 | – 100 000 | 15 900 323 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 3

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

Title 1 — Total

8 709 000

8 709 000

2

EXPENDITURE FOR SUPPORT ACTIVITIES

Title 2 — Total

2 066 939

2 066 939

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

Title 3 — Total

4 624 384

4 624 384

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS — SAN1

100 000

– 100 000

p.m.

Title 4 — Total

100 000

– 100 000

p.m.

5

RESERVE

Title 5 — Total

500 000

500 000

GRAND TOTAL

16 000 323

– 100 000

15 900 323

---