# Official Journal C 27/2011

| | ISSN 1725-2423
  doi:10.3000/17252423.C_2011.027.eng |
| --- | --- |
| Official Journal
  of the European Union | C 27 |
| | |
| English edition | Information and Notices | Volume 5428 January 2011 |

ISSN 1725-2423

doi:10.3000/17252423.C_2011.027.eng

Official Journal

of the European Union

C 27

English edition

Information and Notices

Volume 5428 January 2011

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2011/C 027/01 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2010 — Amending Budget No 1 | 1 |
| 2011/C 027/02 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2010 — Amending Budget No 2 | 5 |
| 2011/C 027/03 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2010 — Amending Budget No 1 | 9 |
| 2011/C 027/04 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 2 | 15 |
| 2011/C 027/05 | Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2010 — Amending Budget No 2 | 19 |
| 2011/C 027/06 | Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2010 — Amending Budget No 2 | 23 |
| 2011/C 027/07 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010 — Amending Budget No 2 | 27 |
| 2011/C 027/08 | Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 2 | 31 |
| 2011/C 027/09 | Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 3 | 33 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2011/C 027/01

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2010 — Amending Budget No 1

1

2011/C 027/02

Statement of revenue and expenditure of the European Environment Agency for the financial year 2010 — Amending Budget No 2

5

2011/C 027/03

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

9

2011/C 027/04

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 2

15

2011/C 027/05

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2010 — Amending Budget No 2

19

2011/C 027/06

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2010 — Amending Budget No 2

23

2011/C 027/07

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010 — Amending Budget No 2

27

2011/C 027/08

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 2

31

2011/C 027/09

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 3

33

| | Corrigenda |
| --- | --- |
| 2011/C 027/10 | Corrigendum to the Statement of revenue and expenditure for the European GNSS Supervisory Authority for the financial year 2010 — Amending Budget No 1 (OJ C 351, 22.12.2010) | 35 |

Corrigenda

2011/C 027/10

Corrigendum to the Statement of revenue and expenditure for the European GNSS Supervisory Authority for the financial year 2010 — Amending Budget No 1 (OJ C 351, 22.12.2010)

35

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

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

EN

---

IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 28.1.2011 | EN | Official Journal of the European Union | C 27/1 |
| --- | --- | --- | --- |

28.1.2011

EN

Official Journal of the European Union

C 27/1

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2010 — Amending Budget No 1

(2011/C 27/01)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 20 130 000 | –37 300 | 20 092 700 |
| | Title 1 — Total | 20 130 000 | –37 300 | 20 092 700 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | 112 600 | 112 600 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 1 000 | 1 000 |
| | Title 5 — Total | p.m. | 113 600 | 113 600 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 310 000 | 331 700 | 641 700 |
| | Title 6 — Total | 310 000 | 331 700 | 641 700 |
| | GRAND TOTAL | 20 440 000 | 408 000 | 20 848 000 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

20 130 000

–37 300

20 092 700

Title 1 — Total

20 130 000

–37 300

20 092 700

5

MISCELLANEOUS REVENUE

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

112 600

112 600

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

1 000

1 000

Title 5 — Total

p.m.

113 600

113 600

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

310 000

331 700

641 700

Title 6 — Total

310 000

331 700

641 700

GRAND TOTAL

20 440 000

408 000

20 848 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 485 000 | – 485 000 | 10 000 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 420 000 | 120 000 | 540 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 145 000 | –28 000 | 117 000 |
| | Title 1 — Total | 11 050 000 | – 393 000 | 10 657 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 683 000 | –63 500 | 619 500 |
| 2 1 | RENT | 25 000 | –5 700 | 19 300 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 642 000 | –35 500 | 606 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | 1 500 | 41 500 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 110 000 | –32 800 | 77 200 |
| | Title 2 — Total | 1 500 000 | – 136 000 | 1 364 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 890 000 | 937 000 | 8 827 000 |
| | Title 3 — Total | 7 890 000 | 937 000 | 8 827 000 |
| | GRAND TOTAL | 20 440 000 | 408 000 | 20 848 000 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 485 000

– 485 000

10 000 000

1 3

MISSIONS AND DUTY TRAVEL

420 000

120 000

540 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

145 000

–28 000

117 000

Title 1 — Total

11 050 000

– 393 000

10 657 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

683 000

–63 500

619 500

2 1

RENT

25 000

–5 700

19 300

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

642 000

–35 500

606 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

1 500

41 500

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

110 000

–32 800

77 200

Title 2 — Total

1 500 000

– 136 000

1 364 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 890 000

937 000

8 827 000

Title 3 — Total

7 890 000

937 000

8 827 000

GRAND TOTAL

20 440 000

408 000

20 848 000

---

| 28.1.2011 | EN | Official Journal of the European Union | C 27/5 |
| --- | --- | --- | --- |

28.1.2011

EN

Official Journal of the European Union

C 27/5

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2010 — Amending Budget No 2

(2011/C 27/02)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 40 579 354 | | 40 579 354 |
| | Title 1 — Total | 40 579 354 | | 40 579 354 |
| 2 |
| MISCELLANEOUS REVENUE
   (1) |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 9 946 499 | 50 000 | 9 996 499 |
| 2 5 | MISCELLANEOUS REVENUES | 16 549 | | 16 549 |
| | Title 2 — Total | 9 963 048 | 50 000 | 10 013 048 |
| | GRAND TOTAL | 50 542 402 | 50 000 | 50 592 402 |

Title

Chapter

Heading

Budget 2010

Amending budget No 2

New amount

1

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

1 0

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

40 579 354

40 579 354

Title 1 — Total

40 579 354

40 579 354

2

MISCELLANEOUS REVENUE
   (1)

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

9 946 499

50 000

9 996 499

2 5

MISCELLANEOUS REVENUES

16 549

16 549

Title 2 — Total

9 963 048

50 000

10 013 048

GRAND TOTAL

50 542 402

50 000

50 592 402

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF
   (2)
   (3)
   (4)
   (5) |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 110 013 | 470 090 | 23 580 103 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 384 000 | 21 000 | 405 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 320 060 | 80 060 | 1 400 120 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 712 000 | 45 657 | 757 657 |
| | Title 1 — Total | 25 531 073 | 616 807 | 26 147 880 |
| 2 |
| ADMINISTRATIVE EXPENDITURE
   (6)
   (7)
   (8) |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 793 080 | – 131 393 | 2 661 687 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 285 000 | –3 184 | 281 816 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 600 499 | 46 332 | 646 831 |
| 2 5 | EEA GOVERNANCE | 220 000 | –15 000 | 205 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 17 000 | 27 000 |
| | Title 2 — Total | 3 920 579 | –86 245 | 3 834 334 |
| 3 |
| OPERATING EXPENDITURE
   (9)
   (10) |
| 3 3 | RESOURCES | 13 830 000 | 124 640 | 13 954 640 |
| 3 5 | STRATEGIC ACTIONS | 7 043 440 | – 387 892 | 6 655 548 |
| | Title 3 — Total | 20 873 440 | – 263 252 | 20 610 188 |
| | GRAND TOTAL | 50 325 092 | 267 310 | 50 592 402 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

1

STAFF
   (2)
   (3)
   (4)
   (5)

1 1

STAFF IN ACTIVE EMPLOYMENT

23 110 013

470 090

23 580 103

1 2

EXPENDITURE RELATED TO RECRUITMENT

384 000

21 000

405 000

1 3

MISSIONS AND DUTY TRAVEL

1 320 060

80 060

1 400 120

1 4

SOCIOMEDICAL INFRASTRUCTURE

712 000

45 657

757 657

Title 1 — Total

25 531 073

616 807

26 147 880

2

ADMINISTRATIVE EXPENDITURE
   (6)
   (7)
   (8)

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 793 080

– 131 393

2 661 687

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

285 000

–3 184

281 816

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

600 499

46 332

646 831

2 5

EEA GOVERNANCE

220 000

–15 000

205 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

17 000

27 000

Title 2 — Total

3 920 579

–86 245

3 834 334

3

OPERATING EXPENDITURE
   (9)
   (10)

3 3

RESOURCES

13 830 000

124 640

13 954 640

3 5

STRATEGIC ACTIONS

7 043 440

– 387 892

6 655 548

Title 3 — Total

20 873 440

– 263 252

20 610 188

GRAND TOTAL

50 325 092

267 310

50 592 402

---

(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,

| — | EE-AoA: 50 000. |
| --- | --- |

—

EE-AoA: 50 000.

2010:

| — | GISC: 30 000, |
| --- | --- |

—

GISC: 30 000,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(2)  2010:

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

—

GISC: 1 927 000,

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

—

ENPI: 1 470 000.

(3)  2010:

| — | GISC: 64 000, |
| --- | --- |

—

GISC: 64 000,

| — | ENPI: 40 000. |
| --- | --- |

—

ENPI: 40 000.

(4)  2010:

| — | GISC: 180 000, |
| --- | --- |

—

GISC: 180 000,

| — | ENPI: 200 000, |
| --- | --- |

—

ENPI: 200 000,

| — | IPA: 30 060. |
| --- | --- |

—

IPA: 30 060.

(5)  2010: ENPI: 23 000.

(6)  2010: GISC: 90 000.

(7)  2010: GISC: 30 000.

(8)  2010:

| — | GISC: 53 999, |
| --- | --- |

—

GISC: 53 999,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(9)  2010:

| — | GISC: 330 000, |
| --- | --- |

—

GISC: 330 000,

| — | ENPI: 310 000, |
| --- | --- |

—

ENPI: 310 000,

| — | IPA: 432 000. |
| --- | --- |

—

IPA: 432 000.

(10)  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.

---

| 28.1.2011 | EN | Official Journal of the European Union | C 27/9 |
| --- | --- | --- | --- |

28.1.2011

EN

Official Journal of the European Union

C 27/9

---

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

(2011/C 27/03)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 1 178 000 | – 162 178 | 1 015 822 |
| | Title 1 — Total | 19 460 000 | – 162 178 | 19 297 822 |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 5 572 | 5 572 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 503 729 | 503 729 |
| | Title 4 — Total | p.m. | 509 301 | 509 301 |
| 5 |
| MEDA-ETE |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 450 173 | 450 173 |
| | Title 5 — Total | p.m. | 450 173 | 450 173 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | 162 178 | 162 178 |
| | Title 8 — Total | p.m. | 162 178 | 162 178 |
| 9 |
| MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| 10 |
| RESULTS OF EARLIER YEARS |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 19 460 000 | 959 474 | 20 419 474 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

EUROPEAN COMMUNITY SUBSIDY

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

1 178 000

– 162 178

1 015 822

Title 1 — Total

19 460 000

– 162 178

19 297 822

4

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

5 572

5 572

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

503 729

503 729

Title 4 — Total

p.m.

509 301

509 301

5

MEDA-ETE

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

p.m.

450 173

450 173

Title 5 — Total

p.m.

450 173

450 173

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

162 178

162 178

Title 8 — Total

p.m.

162 178

162 178

9

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

19 460 000

959 474

20 419 474

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 342 630 | 12 342 630 | – 186 032 | – 186 032 | 12 156 598 | 12 156 598 |
| 1 3 | MISSIONS AND TRAVEL | 1 035 000 | 1 035 000 | –95 000 | –95 000 | 940 000 | 940 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 232 370 | 232 370 | –47 600 | –47 600 | 184 770 | 184 770 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 300 000 | 300 000 | – 151 000 | – 151 000 | 149 000 | 149 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 2 000 | 2 000 | 14 000 | 14 000 |
| | Title 1 — Total | 13 922 000 | 13 922 000 | – 477 632 | – 477 632 | 13 444 368 | 13 444 368 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 666 308 | 666 308 | – 101 330 | – 101 330 | 564 978 | 564 978 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 498 110 | 498 110 | 173 147 | 173 147 | 671 257 | 671 257 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 23 732 | 23 732 | 5 040 | 5 040 | 28 772 | 28 772 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 117 450 | 117 450 | –6 026 | –6 026 | 111 424 | 111 424 |
| 2 4 | POST AND TELECOMMUNICATIONS | 45 400 | 45 400 | –10 678 | –10 678 | 34 722 | 34 722 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 130 000 | 130 000 | –2 681 | –2 681 | 127 319 | 127 319 |
| | Title 2 — Total | 1 481 000 | 1 481 000 | 57 472 | 57 472 | 1 538 472 | 1 538 472 |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 707 000 | 707 000 | 53 327 | 323 270 | 760 327 | 1 030 270 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 350 000 | 3 350 000 | – 261 167 | – 135 650 | 3 088 833 | 3 214 350 |
| | Title 3 — Total | 4 057 000 | 4 057 000 | – 207 840 | 187 620 | 3 849 160 | 4 244 620 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 509 301 | 509 301 | 509 301 | 509 301 |
| | Title 4 — Total | p.m. | p.m. | 509 301 | 509 301 | 509 301 | 509 301 |
| 5 |
| EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | p.m. | p.m. | 143 347 | 143 347 | 143 347 | 143 347 |
| 5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 157 846 | 157 846 | 157 846 | 157 846 |
| 5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 133 049 | 133 049 | 133 049 | 133 049 |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | 932 | 932 | 932 | 932 |
| 5 6 | FINANCIAL AUDITING | p.m. | p.m. | 15 000 | 15 000 | 15 000 | 15 000 |
| | Title 5 — Total | p.m. | p.m. | 450 173 | 450 173 | 450 173 | 450 173 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | 162 178 | 162 178 | 162 178 | 162 178 |
| | Title 8 — Total | p.m. | p.m. | 162 178 | 162 178 | 162 178 | 162 178 |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | | 70 363 | p.m. | 70 363 |
| | Title 10 — Total | p.m. | p.m. | | 70 363 | p.m. | 70 363 |
| | GRAND TOTAL | 19 460 000 | 19 460 000 | 493 652 | 959 474 | 19 953 652 | 20 419 474 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

12 342 630

12 342 630

– 186 032

– 186 032

12 156 598

12 156 598

1 3

MISSIONS AND TRAVEL

1 035 000

1 035 000

–95 000

–95 000

940 000

940 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

232 370

232 370

–47 600

–47 600

184 770

184 770

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

300 000

300 000

– 151 000

– 151 000

149 000

149 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 000

2 000

14 000

14 000

Title 1 — Total

13 922 000

13 922 000

– 477 632

– 477 632

13 444 368

13 444 368

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

666 308

666 308

– 101 330

– 101 330

564 978

564 978

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

498 110

498 110

173 147

173 147

671 257

671 257

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

23 732

23 732

5 040

5 040

28 772

28 772

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

117 450

117 450

–6 026

–6 026

111 424

111 424

2 4

POST AND TELECOMMUNICATIONS

45 400

45 400

–10 678

–10 678

34 722

34 722

2 5

MEETINGS AND ASSOCIATED COSTS

130 000

130 000

–2 681

–2 681

127 319

127 319

Title 2 — Total

1 481 000

1 481 000

57 472

57 472

1 538 472

1 538 472

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

707 000

707 000

53 327

323 270

760 327

1 030 270

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 350 000

3 350 000

– 261 167

– 135 650

3 088 833

3 214 350

Title 3 — Total

4 057 000

4 057 000

– 207 840

187 620

3 849 160

4 244 620

4

EARMARKED EXPENDITURE

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

509 301

509 301

509 301

509 301

Title 4 — Total

p.m.

p.m.

509 301

509 301

509 301

509 301

5

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

5 1

HUMAN RESOURCES

p.m.

p.m.

143 347

143 347

143 347

143 347

5 2

TRAVEL AND PER DIEMS

p.m.

p.m.

157 846

157 846

157 846

157 846

5 3

OTHER COSTS AND SERVICES

p.m.

p.m.

133 049

133 049

133 049

133 049

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

p.m.

p.m.

932

932

932

932

5 6

FINANCIAL AUDITING

p.m.

p.m.

15 000

15 000

15 000

15 000

Title 5 — Total

p.m.

p.m.

450 173

450 173

450 173

450 173

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

162 178

162 178

162 178

162 178

Title 8 — Total

p.m.

p.m.

162 178

162 178

162 178

162 178

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

70 363

p.m.

70 363

Title 10 — Total

p.m.

p.m.

70 363

p.m.

70 363

GRAND TOTAL

19 460 000

19 460 000

493 652

959 474

19 953 652

20 419 474

Chapter 3 0

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

| Commitments | Payments |
| --- | --- |
| 2010 | 2011 |
| Pre-2010 Commitments still outstanding | 427 700,71 | 370 943,— | |
| Appropriations 2010 | 760 327,— | 659 327,— | 101 000,— |
| Total | 1 188 027,71 | 1 030 270,— | 101 000,— |

Commitments

Payments

2010

2011

Pre-2010 Commitments still outstanding

427 700,71

370 943,—

Appropriations 2010

760 327,—

659 327,—

101 000,—

Total

1 188 027,71

1 030 270,—

101 000,—

Chapter 3 1

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

| Commitments | Payments |
| --- | --- |
| 2010 | 2011 |
| Pre-2010 Commitments still outstanding | 1 957 916,17 | 1 503 516,59 | |
| Appropriations 2010 | 3 088 833,— | 1 710 833,— | 1 378 000,— |
| Total | 5 046 749,17 | 3 214 349,59 | 1 378 000,— |

Commitments

Payments

2010

2011

Pre-2010 Commitments still outstanding

1 957 916,17

1 503 516,59

Appropriations 2010

3 088 833,—

1 710 833,—

1 378 000,—

Total

5 046 749,17

3 214 349,59

1 378 000,—

---

| 28.1.2011 | EN | Official Journal of the European Union | C 27/15 |
| --- | --- | --- | --- |

28.1.2011

EN

Official Journal of the European Union

C 27/15

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 2

(2011/C 27/04)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| | Title 1 — Total | 52 340 164 | | 52 340 164 |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| | Title 3 — Total | 3 675 300 | | 3 675 300 |
| 4 |
| OTHER REVENUE |
| | Title 4 — Total | 312 000 | | 312 000 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| | Title 5 — Total | 24 041 195 | | 24 041 195 |
| 6 |
| REFUNDS TO CLIENTS |
| 6 1 | EXTRAORDINARY REFUNDS | –11 050 000 | –7 269 327 | –18 319 327 |
| | Title 6 — Total | –17 171 255 | –7 269 327 | –24 440 582 |
| | GRAND TOTAL | 63 197 404 | –7 269 327 | 55 928 077 |

Title

Chapter

Heading

Budget 2010

Amending budget No 2

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

Title 1 — Total

52 340 164

52 340 164

2

SUBSIDY FROM THE COMMISSION

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

Title 3 — Total

3 675 300

3 675 300

4

OTHER REVENUE

Title 4 — Total

312 000

312 000

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Title 5 — Total

24 041 195

24 041 195

6

REFUNDS TO CLIENTS

6 1

EXTRAORDINARY REFUNDS

–11 050 000

–7 269 327

–18 319 327

Title 6 — Total

–17 171 255

–7 269 327

–24 440 582

GRAND TOTAL

63 197 404

–7 269 327

55 928 077

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| | Title 1 — Total | 25 265 200 | | 25 265 200 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 5 682 500 | | 5 682 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| | Title 3 — Total | 18 640 700 | | 18 640 700 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 13 609 004 | –7 269 327 | 6 339 677 |
| | Title 10 — Total | 13 609 004 | –7 269 327 | 6 339 677 |
| | GRAND TOTAL | 63 197 404 | –7 269 327 | 55 928 077 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

1

STAFF

Title 1 — Total

25 265 200

25 265 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

5 682 500

5 682 500

3

OPERATIONAL EXPENDITURE

Title 3 — Total

18 640 700

18 640 700

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

13 609 004

–7 269 327

6 339 677

Title 10 — Total

13 609 004

–7 269 327

6 339 677

GRAND TOTAL

63 197 404

–7 269 327

55 928 077

---

| 28.1.2011 | EN | Official Journal of the European Union | C 27/19 |
| --- | --- | --- | --- |

28.1.2011

EN

Official Journal of the European Union

C 27/19

---

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2010 — Amending Budget No 2

(2011/C 27/05)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN COMMUNITY SUBSIDY |
| | Title 2 — Total | 20 090 010 | | 20 090 010 |
| 3 |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| | Title 4 — Total | 2 420 | | 2 420 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 122 000 | 122 000 |
| | Title 9 — Total | p.m. | 122 000 | 122 000 |
| | GRAND TOTAL | 20 092 430 | 122 000 | 20 214 430 |

Title

Chapter

Heading

Budget 2010

Amending budget No 2

New amount

2

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

20 090 010

20 090 010

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

Title 4 — Total

2 420

2 420

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

122 000

122 000

Title 9 — Total

p.m.

122 000

122 000

GRAND TOTAL

20 092 430

122 000

20 214 430

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| | Title 1 — Total | 10 975 420 | | 10 975 420 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 166 000 | 122 000 | 1 288 000 |
| | Title 2 — Total | 2 499 000 | 122 000 | 2 621 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| | Title 3 — Total | 6 618 010 | | 6 618 010 |
| 4 |
| OTHER EXPENDITURE |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 092 430 | 122 000 | 20 214 430 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

1

STAFF EXPENDITURE

Title 1 — Total

10 975 420

10 975 420

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 166 000

122 000

1 288 000

Title 2 — Total

2 499 000

122 000

2 621 000

3

OPERATIONAL EXPENDITURE

Title 3 — Total

6 618 010

6 618 010

4

OTHER EXPENDITURE

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

20 092 430

122 000

20 214 430

---

| 28.1.2011 | EN | Official Journal of the European Union | C 27/23 |
| --- | --- | --- | --- |

28.1.2011

EN

Official Journal of the European Union

C 27/23

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2010 — Amending Budget No 2

(2011/C 27/06)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 88 290 843 | 4 556 085 | 92 846 928 |
| | Title 9 — Total | 88 290 843 | 4 556 085 | 92 846 928 |
| | GRAND TOTAL | 88 290 843 | 4 556 085 | 92 846 928 |

Title

Chapter

Heading

Budget 2010

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

88 290 843

4 556 085

92 846 928

Title 9 — Total

88 290 843

4 556 085

92 846 928

GRAND TOTAL

88 290 843

4 556 085

92 846 928

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| | Title 1 — Total | 20 085 000 | | 20 085 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 1 | DATA-PROCESSING | 5 165 000 | 256 085 | 5 421 085 |
| | Title 2 — Total | 10 894 000 | 256 085 | 11 150 085 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 43 111 843 | 1 000 000 | 44 111 843 |
| 3 4 | MANAGEMENT OF TECHNICAL EQUIPMENT | 1 400 000 | 2 500 000 | 3 900 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1 950 000 | 800 000 | 2 750 000 |
| | Title 3 — Total | 57 311 843 | 4 300 000 | 61 611 843 |
| 4 |
| EARMARKED EXPENDITURE |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 88 290 843 | 4 556 085 | 92 846 928 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

1

STAFF

Title 1 — Total

20 085 000

20 085 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 1

DATA-PROCESSING

5 165 000

256 085

5 421 085

Title 2 — Total

10 894 000

256 085

11 150 085

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

43 111 843

1 000 000

44 111 843

3 4

MANAGEMENT OF TECHNICAL EQUIPMENT

1 400 000

2 500 000

3 900 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

1 950 000

800 000

2 750 000

Title 3 — Total

57 311 843

4 300 000

61 611 843

4

EARMARKED EXPENDITURE

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

88 290 843

4 556 085

92 846 928

---

| 28.1.2011 | EN | Official Journal of the European Union | C 27/27 |
| --- | --- | --- | --- |

28.1.2011

EN

Official Journal of the European Union

C 27/27

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010 — Amending Budget No 2

(2011/C 27/07)

Remarks

The amending budget figures include the transfers made up to the date of the amending budget. The analytical table of transfers is published on the Agency's website.

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 43 143 110 | –3 936 410 | 39 206 700 |
| | Title 1 — Total | 43 143 110 | –3 936 410 | 39 206 700 |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 35 392 613 | –63 590 | 35 329 023 |
| | Title 2 — Total | 35 392 613 | –63 590 | 35 329 023 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES |
| | Title 3 — Total | 665 977 | | 665 977 |
| 4 |
| OTHER CONTRIBUTIONS |
| | Title 4 — Total | p.m. | | p.m. |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 280 000 | | 280 000 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 79 481 700 | –4 000 000 | 75 481 700 |

Title

Chapter

Heading

Budget 2010

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

43 143 110

–3 936 410

39 206 700

Title 1 — Total

43 143 110

–3 936 410

39 206 700

2

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

35 392 613

–63 590

35 329 023

Title 2 — Total

35 392 613

–63 590

35 329 023

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

Title 3 — Total

665 977

665 977

4

OTHER CONTRIBUTIONS

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

Title 5 — Total

280 000

280 000

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

Title 6 — Total

p.m.

p.m.

9

ADMINISTRATIVE OPERATIONS

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

79 481 700

–4 000 000

75 481 700

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| | Title 1 — Total | 43 426 635 | 43 426 635 | | | 43 426 635 | 43 426 635 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 317 324 | 7 317 324 | – 298 000 | – 298 000 | 7 019 324 | 7 019 324 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 798 756 | 3 798 756 | – 242 000 | – 242 000 | 3 556 756 | 3 556 756 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 587 021 | 587 021 | –30 700 | –30 700 | 556 321 | 556 321 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 506 593 | 506 593 | –30 410 | –30 410 | 476 183 | 476 183 |
| | Title 2 — Total | 12 225 391 | 12 225 391 | – 601 110 | – 601 110 | 11 624 281 | 11 624 281 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 23 094 524 | 23 094 524 | –3 220 300 | –3 220 300 | 19 874 224 | 19 874 224 |
| 3 8 | INTERNATIONAL ACTIVITIES | 200 000 | 671 560 | – 115 000 | – 115 000 | 85 000 | 556 560 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 63 590 | 63 590 | –63 590 | –63 590 | 0 | 0 |
| | Title 3 — Total | 23 358 114 | 23 829 674 | –3 398 890 | –3 398 890 | 19 959 224 | 20 430 784 |
| | GRAND TOTAL | 79 010 140 | 79 481 700 | –4 000 000 | –4 000 000 | 75 010 140 | 75 481 700 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

Title 1 — Total

43 426 635

43 426 635

43 426 635

43 426 635

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 317 324

7 317 324

– 298 000

– 298 000

7 019 324

7 019 324

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 798 756

3 798 756

– 242 000

– 242 000

3 556 756

3 556 756

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

587 021

587 021

–30 700

–30 700

556 321

556 321

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

506 593

506 593

–30 410

–30 410

476 183

476 183

Title 2 — Total

12 225 391

12 225 391

– 601 110

– 601 110

11 624 281

11 624 281

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

23 094 524

23 094 524

–3 220 300

–3 220 300

19 874 224

19 874 224

3 8

INTERNATIONAL ACTIVITIES

200 000

671 560

– 115 000

– 115 000

85 000

556 560

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

63 590

63 590

–63 590

–63 590

0

0

Title 3 — Total

23 358 114

23 829 674

–3 398 890

–3 398 890

19 959 224

20 430 784

GRAND TOTAL

79 010 140

79 481 700

–4 000 000

–4 000 000

75 010 140

75 481 700

---

| 28.1.2011 | EN | Official Journal of the European Union | C 27/31 |
| --- | --- | --- | --- |

28.1.2011

EN

Official Journal of the European Union

C 27/31

---

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 2

(2011/C 27/08)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 171 000 | –96 000 | 6 075 000 |
| | Title 1 — Total | 6 605 500 | –96 000 | 6 509 500 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 870 500 | 8 500 | 1 879 000 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 66 000 | 70 000 | 136 000 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 88 500 | –11 500 | 77 000 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 41 000 | –21 000 | 20 000 |
| | Title 2 — Total | 2 497 000 | 18 500 | 2 515 500 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 2 | INFORMATION AND PUBLICATIONS | 137 000 | –25 000 | 112 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 529 500 | 102 500 | 632 000 |
| | Title 3 — Total | 691 500 | 77 500 | 769 000 |
| | GRAND TOTAL | 9 794 000 | 0 | 9 794 000 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

1

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 171 000

–96 000

6 075 000

Title 1 — Total

6 605 500

–96 000

6 509 500

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 870 500

8 500

1 879 000

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

66 000

70 000

136 000

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

88 500

–11 500

77 000

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

41 000

–21 000

20 000

Title 2 — Total

2 497 000

18 500

2 515 500

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 2

INFORMATION AND PUBLICATIONS

137 000

–25 000

112 000

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

529 500

102 500

632 000

Title 3 — Total

691 500

77 500

769 000

GRAND TOTAL

9 794 000

0

9 794 000

---

| 28.1.2011 | EN | Official Journal of the European Union | C 27/33 |
| --- | --- | --- | --- |

28.1.2011

EN

Official Journal of the European Union

C 27/33

---

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 3

(2011/C 27/09)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 171 000 | – 294 000 | 5 877 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 27 500 | –2 500 | 25 000 |
| 1 3 | EXPENSES OF MISSIONS | 150 000 | –19 000 | 131 000 |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 247 000 | –40 500 | 206 500 |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 10 000 | –5 000 | 5 000 |
| | Title 1 — Total | 6 605 500 | – 361 000 | 6 244 500 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 870 500 | 402 900 | 2 273 400 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 431 000 | –36 200 | 394 800 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 66 000 | 53 000 | 119 000 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 88 500 | –35 400 | 53 100 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 41 000 | –21 000 | 20 000 |
| | Title 2 — Total | 2 497 000 | 363 300 | 2 860 300 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 25 000 | –23 000 | 2 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 137 000 | –30 000 | 107 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 529 500 | 50 700 | 580 200 |
| | Title 3 — Total | 691 500 | –2 300 | 689 200 |
| | GRAND TOTAL | 9 794 000 | 0 | 9 794 000 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 3

New amount

1

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 171 000

– 294 000

5 877 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

27 500

–2 500

25 000

1 3

EXPENSES OF MISSIONS

150 000

–19 000

131 000

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

247 000

–40 500

206 500

1 7

REPRESENTATION EXPENSES AND EVENTS

10 000

–5 000

5 000

Title 1 — Total

6 605 500

– 361 000

6 244 500

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 870 500

402 900

2 273 400

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

431 000

–36 200

394 800

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

66 000

53 000

119 000

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

88 500

–35 400

53 100

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

41 000

–21 000

20 000

Title 2 — Total

2 497 000

363 300

2 860 300

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

25 000

–23 000

2 000

3 2

INFORMATION AND PUBLICATIONS

137 000

–30 000

107 000

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

529 500

50 700

580 200

Title 3 — Total

691 500

–2 300

689 200

GRAND TOTAL

9 794 000

0

9 794 000

---

Corrigenda

| 28.1.2011 | EN | Official Journal of the European Union | C 27/35 |
| --- | --- | --- | --- |

28.1.2011

EN

Official Journal of the European Union

C 27/35

---

Corrigendum to the Statement of revenue and expenditure for the European GNSS Supervisory Authority for the financial year 2010 — Amending Budget No 1

(
  Official Journal of the European Union C 351 of 22 December 2010
  )

(2011/C 27/10)

On pages 30 to 32, the tables should read as follows:

‘REVENUE

TITLE 2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

CHAPTER 2 0 —PAYMENTS FROM THE INSTITUTIONS AND BODIES

| Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 7 890 000 | 7 962 833 | 15 852 833 |

Budget 2010

Amending budget No 1

New amount

7 890 000

7 962 833

15 852 833

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

| Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2010

Amending budget No 1

New amount

p.m.

p.m.

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 —STAFF EXPENDITURE

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 650 000 | 3 650 000 | – 205 000 | – 205 000 | 3 445 000 | 3 445 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 650 000

3 650 000

– 205 000

– 205 000

3 445 000

3 445 000

CHAPTER 1 2 —RECRUITMENT COSTS

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 80 000 | 80 000 | | | 80 000 | 80 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000

80 000

80 000

80 000

CHAPTER 1 3 —MISSIONS AND TRAVEL

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 270 000 | 270 000 | | | 270 000 | 270 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

270 000

270 000

270 000

270 000

CHAPTER 1 4 —TRAINING EXPENDITURE

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 80 000 | 80 000 | | | 80 000 | 80 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000

80 000

80 000

80 000

CHAPTER 1 7 —REPRESENTATION EXPENDITURE

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 | 10 000 | | | 10 000 | 10 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

10 000

10 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 —INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 590 000 | 590 000 | | | 590 000 | 590 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

590 000

590 000

590 000

590 000

CHAPTER 2 1 —DATA PROCESSING COSTS

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 530 000 | 530 000 | | | 530 000 | 530 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

530 000

530 000

530 000

530 000

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 | 10 000 | | | 10 000 | 10 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

10 000

10 000

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 130 000 | 130 000 | 150 000 | 150 000 | 280 000 | 280 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

130 000

130 000

150 000

150 000

280 000

280 000

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATION COSTS

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 000 | 20 000 | | | 20 000 | 20 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

20 000

20 000

CHAPTER 2 5 —EXPENDITURE ON MEETINGS

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 120 000 | 120 000 | 55 000 | 55 000 | 175 000 | 175 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

120 000

120 000

55 000

55 000

175 000

175 000

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 1 —EXPENDITURE ON STUDIES

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 350 000 | 2 350 000 | | 800 000 | 2 350 000 | 3 150 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 350 000

2 350 000

800 000

2 350 000

3 150 000

CHAPTER 3 2 —PUBLICATION AND TRANSLATION COSTS

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 50 000 | 50 000 | | | 50 000 | 50 000 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

50 000

50 000

50 000

CHAPTER 3 9 —OPERATIONAL ACTIVITIES — BATCH 1

| Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | 7 162 833 | p.m. | 7 162 833 |

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

7 162 833

p.m.

7 162 833

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2010 | 2009 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 2 | 2 |
| AD 10 | 3 | 1 |
| AD 9 | 2 | 1 |
| AD 8 | 5 | 4 |
| AD 7 | 7 | 7 |
| AD 6 | 3 | 2 |
| AD 5 | 1 | — |
| Total AD | 24 | 18 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 1 | — |
| AST 4 | 1 | 2 |
| AST 3 | — | 1 |
| AST 2 | 2 | — |
| AST 1 | — | 2 |
| Total AST | 4 | 5 |
| Grand total | 28 | 23’ |

Function group and grade

Temporary posts

2010

2009

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

2

2

AD 10

3

1

AD 9

2

1

AD 8

5

4

AD 7

7

7

AD 6

3

2

AD 5

1

—

Total AD

24

18

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

1

—

AST 4

1

2

AST 3

—

1

AST 2

2

—

AST 1

—

2

Total AST

4

5

Grand total

28

23’

---