# Official Journal C 351/2010

| | ISSN 1725-2423
  doi:10.3000/17252423.C_2010.351.eng |
| --- | --- |
| Official Journal
  of the European Union | C 351 |
| | |
| English edition | Information and Notices | Volume 5322 December 2010 |

ISSN 1725-2423

doi:10.3000/17252423.C_2010.351.eng

Official Journal

of the European Union

C 351

English edition

Information and Notices

Volume 5322 December 2010

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2010/C 351/01 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 — Amending Budget No 2 | 1 |
| 2010/C 351/02 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 1 | 5 |
| 2010/C 351/03 | Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2010 — Amending Budget No 1 | 9 |
| 2010/C 351/04 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2010 — Amending Budget No 1 | 13 |
| 2010/C 351/05 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 2 | 17 |
| 2010/C 351/06 | Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2010 — Amending Budget No 1 | 21 |
| 2010/C 351/07 | Statement of revenue and expenditure of Eurojust for the financial year 2010 — Amending Budget No 1 | 25 |
| 2010/C 351/08 | Statement of revenue and expenditure for the European GNSS Supervisory Authority for the financial year 2010 — Amending Budget No 1 | 29 |
| 2010/C 351/09 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010 — Amending Budget No 1 | 33 |
| 2010/C 351/10 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010 — Amending Budget No 1 | 37 |
| 2010/C 351/11 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010 — Amending Budget No 1 | 41 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2010/C 351/01

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 — Amending Budget No 2

1

2010/C 351/02

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 1

5

2010/C 351/03

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

9

2010/C 351/04

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

13

2010/C 351/05

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

17

2010/C 351/06

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

21

2010/C 351/07

Statement of revenue and expenditure of Eurojust for the financial year 2010 — Amending Budget No 1

25

2010/C 351/08

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

29

2010/C 351/09

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

33

2010/C 351/10

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

37

2010/C 351/11

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

41

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

| 22.12.2010 | EN | Official Journal of the European Union | C 351/1 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/1

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 — Amending Budget No 2

(2010/C 351/01)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 14 770 731 | 346 335 | 15 117 066 |
| | Title 1 — Total | 14 770 731 | 346 335 | 15 117 066 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 126 100 | 73 900 | 200 000 |
| | Title 2 — Total | 126 100 | 73 900 | 200 000 |
| 5 |
| MISCELLANEOUS REVENUE |
| | Title 5 — Total | 207 131 | | 207 131 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 103 962 | 420 235 | 15 524 197 |

Title

Chapter

Heading

Budget 2010

Amending budget No 2

New amount

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

14 770 731

346 335

15 117 066

Title 1 — Total

14 770 731

346 335

15 117 066

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

126 100

73 900

200 000

Title 2 — Total

126 100

73 900

200 000

5

MISCELLANEOUS REVENUE

Title 5 — Total

207 131

207 131

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

15 103 962

420 235

15 524 197

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 480 700 | –10 000 | 5 470 700 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | 10 000 | 43 000 |
| | Title 1 — Total | 5 528 700 | 0 | 5 528 700 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 958 635 | 59 306 | 1 017 941 |
| 2 1 | INFORMATION TECHNOLOGIES | 359 438 | 170 259 | 529 697 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36 962 | 8 700 | 45 662 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 139 765 | 5 735 | 145 500 |
| | Title 2 — Total | 1 547 400 | 244 000 | 1 791 400 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | 1 055 225 | 246 000 | 1 301 225 |
| 3 1 | WORKING ENVIRONMENT INFORMATION | 1 165 470 | –10 000 | 1 155 470 |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 4 110 000 | – 280 000 | 3 830 000 |
| 3 3 | NETWORKING AND COORDINATION | 1 176 436 | 220 235 | 1 396 671 |
| | Title 3 — Total | 7 507 131 | 176 235 | 7 683 366 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| | Title 4 — Total | 520 731 | | 520 731 |
| 5 |
| RESERVE |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 103 962 | 420 235 | 15 524 197 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 480 700

–10 000

5 470 700

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

10 000

43 000

Title 1 — Total

5 528 700

0

5 528 700

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

958 635

59 306

1 017 941

2 1

INFORMATION TECHNOLOGIES

359 438

170 259

529 697

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 962

8 700

45 662

2 4

POSTAGE AND TELECOMMUNICATIONS

139 765

5 735

145 500

Title 2 — Total

1 547 400

244 000

1 791 400

3

OPERATING EXPENDITURE

3 0

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

1 055 225

246 000

1 301 225

3 1

WORKING ENVIRONMENT INFORMATION

1 165 470

–10 000

1 155 470

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

4 110 000

– 280 000

3 830 000

3 3

NETWORKING AND COORDINATION

1 176 436

220 235

1 396 671

Title 3 — Total

7 507 131

176 235

7 683 366

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

Title 4 — Total

520 731

520 731

5

RESERVE

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

15 103 962

420 235

15 524 197

---

| 22.12.2010 | EN | Official Journal of the European Union | C 351/5 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/5

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 1

(2010/C 351/02)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 43 623 952 | 8 716 212 | 52 340 164 |
| | Title 1 — Total | 43 623 952 | 8 716 212 | 52 340 164 |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 3 691 000 | –15 700 | 3 675 300 |
| | Title 3 — Total | 3 691 000 | –15 700 | 3 675 300 |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 800 000 | – 488 000 | 312 000 |
| | Title 4 — Total | 800 000 | – 488 000 | 312 000 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 24 041 195 | 24 041 195 |
| | Title 5 — Total | p.m. | 24 041 195 | 24 041 195 |
| 6 |
| REFUNDS TO CLIENTS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | –6 121 255 | –6 121 255 |
| 6 1 | EXTRAORDINARY REFUNDS | | –11 050 000 | –11 050 000 |
| | Title 6 — Total | p.m. | –17 171 255 | –17 171 255 |
| | GRAND TOTAL | 48 114 952 | 15 082 452 | 63 197 404 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

43 623 952

8 716 212

52 340 164

Title 1 — Total

43 623 952

8 716 212

52 340 164

2

SUBSIDY FROM THE COMMISSION

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

3 691 000

–15 700

3 675 300

Title 3 — Total

3 691 000

–15 700

3 675 300

4

OTHER REVENUE

4 0

OTHER REVENUE

800 000

– 488 000

312 000

Title 4 — Total

800 000

– 488 000

312 000

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

24 041 195

24 041 195

Title 5 — Total

p.m.

24 041 195

24 041 195

6

REFUNDS TO CLIENTS

6 0

REFUNDS TO CLIENTS

p.m.

–6 121 255

–6 121 255

6 1

EXTRAORDINARY REFUNDS

–11 050 000

–11 050 000

Title 6 — Total

p.m.

–17 171 255

–17 171 255

GRAND TOTAL

48 114 952

15 082 452

63 197 404

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 595 900 | 2 100 300 | 24 696 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 239 000 | 70 000 | 309 000 |
| | Title 1 — Total | 23 094 900 | 2 170 300 | 25 265 200 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 553 000 | 9 000 | 1 562 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 147 000 | –10 000 | 137 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 364 500 | 50 000 | 414 500 |
| | Title 2 — Total | 5 633 500 | 49 000 | 5 682 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 14 879 312 | 2 998 388 | 17 877 700 |
| | Title 3 — Total | 15 642 312 | 2 998 388 | 18 640 700 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 3 744 240 | 9 864 764 | 13 609 004 |
| | Title 10 — Total | 3 744 240 | 9 864 764 | 13 609 004 |
| | GRAND TOTAL | 48 114 952 | 15 082 452 | 63 197 404 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 595 900

2 100 300

24 696 200

1 4

SOCIOMEDICAL INFRASTRUCTURE

239 000

70 000

309 000

Title 1 — Total

23 094 900

2 170 300

25 265 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 553 000

9 000

1 562 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

147 000

–10 000

137 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

364 500

50 000

414 500

Title 2 — Total

5 633 500

49 000

5 682 500

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

14 879 312

2 998 388

17 877 700

Title 3 — Total

15 642 312

2 998 388

18 640 700

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

3 744 240

9 864 764

13 609 004

Title 10 — Total

3 744 240

9 864 764

13 609 004

GRAND TOTAL

48 114 952

15 082 452

63 197 404

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| | 2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | 1 | 1 | 1 | — | — | — |
| AD 13 | — | — | — | 2 | 1 | — |
| AD 12 | 8 | 7 | 5 | 5 | 4 | 4 |
| AD 11 | 10 | 9 | 7 | 12 | 12 | 11 |
| AD 10 | 10 | 12 | 15 | 7 | 6 | 6 |
| AD 9 | 3 | 3 | 4 | 11 | 12 | 12 |
| AD 8 | 1 | 1 | 1 | 6 | 5 | 7 |
| AD 7 | 8 | 8 | 3 | 16 | 16 | 12 |
| AD 6 | 3 | 3 | 7 | 20 | 25 | 27 |
| AD 5 | 1 | 1 | — | 13 | 11 | 11 |
| Total AD | 45 | 45 | 43 | 93 | 93 | 91 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | 4 | 4 | 3 | 1 | 1 | 1 |
| AST 7 | 2 | 4 | 5 | 4 | 3 | 3 |
| AST 6 | 4 | 3 | 4 | 5 | 7 | 6 |
| AST 5 | — | 5 | 6 | 6 | 5 | 6 |
| AST 4 | 5 | 3 | 2 | 12 | 12 | 11 |
| AST 3 | 4 | — | 1 | 20 | 25 | 27 |
| AST 2 | — | — | — | 12 | 10 | 9 |
| AST 1 | — | — | — | 7 | 12 | 14 |
| Total AST | 19 | 19 | 21 | 68 | 76 | 78 |
| Total | 64 | 64 | 64 | 161 | 169 | 169 |

Function group and grade

Permanent posts

Temporary posts

2010

2009

2008

2010

2009

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

1

1

1

—

—

—

AD 13

—

—

—

2

1

—

AD 12

8

7

5

5

4

4

AD 11

10

9

7

12

12

11

AD 10

10

12

15

7

6

6

AD 9

3

3

4

11

12

12

AD 8

1

1

1

6

5

7

AD 7

8

8

3

16

16

12

AD 6

3

3

7

20

25

27

AD 5

1

1

—

13

11

11

Total AD

45

45

43

93

93

91

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

4

4

3

1

1

1

AST 7

2

4

5

4

3

3

AST 6

4

3

4

5

7

6

AST 5

—

5

6

6

5

6

AST 4

5

3

2

12

12

11

AST 3

4

—

1

20

25

27

AST 2

—

—

—

12

10

9

AST 1

—

—

—

7

12

14

Total AST

19

19

21

68

76

78

Total

64

64

64

161

169

169

---

| 22.12.2010 | EN | Official Journal of the European Union | C 351/9 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/9

---

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

(2010/C 351/03)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 20 000 000 | 90 010 | 20 090 010 |
| | Title 2 — Total | 20 000 000 | 90 010 | 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 |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 002 420 | 90 010 | 20 092 430 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

2

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

20 000 000

90 010

20 090 010

Title 2 — Total

20 000 000

90 010

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

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

20 002 420

90 010

20 092 430

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| | Title 1 — Total | 10 975 420 | | 10 975 420 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 2 499 000 | | 2 499 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 3 | EQUALITY | 2 790 000 | 90 010 | 2 880 010 |
| | Title 3 — Total | 6 528 000 | 90 010 | 6 618 010 |
| 4 |
| OTHER EXPENDITURE |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 002 420 | 90 010 | 20 092 430 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF EXPENDITURE

Title 1 — Total

10 975 420

10 975 420

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

2 499 000

2 499 000

3

OPERATIONAL EXPENDITURE

3 3

EQUALITY

2 790 000

90 010

2 880 010

Title 3 — Total

6 528 000

90 010

6 618 010

4

OTHER EXPENDITURE

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

20 002 420

90 010

20 092 430

---

| 22.12.2010 | EN | Official Journal of the European Union | C 351/13 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/13

---

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

(2010/C 351/04)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 53 771 084 | | 53 771 084 |
| 2 1 | OPERATIONAL INCOME | 20 000 | 560 829 | 580 829 |
| | Title 2 — Total | 53 791 084 | 560 829 | 54 351 913 |
| | GRAND TOTAL | 53 791 084 | 560 829 | 54 351 913 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

53 771 084

53 771 084

2 1

OPERATIONAL INCOME

20 000

560 829

580 829

Title 2 — Total

53 791 084

560 829

54 351 913

GRAND TOTAL

53 791 084

560 829

54 351 913

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 3 | MISSIONS AND DUTY TRAVEL | 150 000 | 150 000 | 4 086 | 4 086 | 154 086 | 154 086 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 400 000 | 400 000 | 159 | 159 | 400 159 | 400 159 |
| | Title 1 — Total | 19 220 000 | 19 220 000 | 4 245 | 4 245 | 19 224 245 | 19 224 245 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 175 000 | 2 175 000 | 45 900 | 45 900 | 2 220 900 | 2 220 900 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 130 000 | 130 000 | 20 000 | 20 000 | 150 000 | 150 000 |
| | Title 2 — Total | 3 458 248 | 3 458 248 | 65 900 | 65 900 | 3 524 148 | 3 524 148 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 3 506 836 | 2 750 050 | 415 961 | 415 961 | 3 922 797 | 3 166 011 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 955 000 | 935 000 | 6 491 | 6 491 | 961 491 | 941 491 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 782 000 | 782 000 | 473 | 473 | 782 473 | 782 473 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 3 550 000 | 3 550 000 | 67 759 | 67 759 | 3 617 759 | 3 617 759 |
| | Title 3 — Total | 31 112 836 | 27 336 050 | 490 684 | 490 684 | 31 603 520 | 27 826 734 |
| | GRAND TOTAL | 53 791 084 | 50 014 298 | 560 829 | 560 829 | 54 351 913 | 50 575 127 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 3

MISSIONS AND DUTY TRAVEL

150 000

150 000

4 086

4 086

154 086

154 086

1 4

SOCIOMEDICAL STRUCTURE

400 000

400 000

159

159

400 159

400 159

Title 1 — Total

19 220 000

19 220 000

4 245

4 245

19 224 245

19 224 245

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 175 000

2 175 000

45 900

45 900

2 220 900

2 220 900

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

130 000

130 000

20 000

20 000

150 000

150 000

Title 2 — Total

3 458 248

3 458 248

65 900

65 900

3 524 148

3 524 148

3

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

3 506 836

2 750 050

415 961

415 961

3 922 797

3 166 011

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

955 000

935 000

6 491

6 491

961 491

941 491

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

782 000

782 000

473

473

782 473

782 473

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

3 550 000

3 550 000

67 759

67 759

3 617 759

3 617 759

Title 3 — Total

31 112 836

27 336 050

490 684

490 684

31 603 520

27 826 734

GRAND TOTAL

53 791 084

50 014 298

560 829

560 829

54 351 913

50 575 127

---

| 22.12.2010 | EN | Official Journal of the European Union | C 351/17 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/17

---

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

(2010/C 351/05)

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 | 70 259 000 | 2 700 000 | 72 959 000 |
| | Title 1 — Total | 70 259 000 | 2 700 000 | 72 959 000 |
| 2 |
| EUROPEAN COMMUNITY SUBSIDY |
| | Title 2 — Total | 34 197 000 | | 34 197 000 |
| 3 |
| THIRD COUNTRIES CONTRIBUTION |
| | Title 3 — Total | 1 650 000 | | 1 650 000 |
| 4 |
| OTHERS CONTRIBUTIONS |
| | Title 4 — Total | 673 000 | | 673 000 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 600 000 | | 600 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | p.m. | | p.m. |
| 7 |
| BUDGETARY CORRECTIONS |
| | Title 7 — Total | 27 135 133 | | 27 135 133 |
| | GRAND TOTAL | 134 514 133 | 2 700 000 | 137 214 133 |

Title

Chapter

Heading

Budget 2010

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

70 259 000

2 700 000

72 959 000

Title 1 — Total

70 259 000

2 700 000

72 959 000

2

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

34 197 000

34 197 000

3

THIRD COUNTRIES CONTRIBUTION

Title 3 — Total

1 650 000

1 650 000

4

OTHERS CONTRIBUTIONS

Title 4 — Total

673 000

673 000

5

ADMINISTRATIVE OPERATIONS

Title 5 — Total

600 000

600 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

p.m.

p.m.

7

BUDGETARY CORRECTIONS

Title 7 — Total

27 135 133

27 135 133

GRAND TOTAL

134 514 133

2 700 000

137 214 133

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 52 142 000 | – 450 000 | 51 692 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 248 000 | 450 000 | 2 698 000 |
| | Title 1 — Total | 56 430 000 | 0 | 56 430 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 450 000 | 30 000 | 4 480 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 084 000 | 100 000 | 1 184 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 885 000 | –30 000 | 855 000 |
| | Title 2 — Total | 14 082 000 | 100 000 | 14 182 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 24 695 000 | 2 300 000 | 26 995 000 |
| 3 1 | ‘S’ ACTIVITIES | 500 000 | – 100 000 | 400 000 |
| 3 2 | DEVELOPMENT DATA BASE | 3 602 000 | 696 000 | 4 298 000 |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 400 000 | –76 000 | 324 000 |
| 3 8 | TECHNICAL TRAINING | 645 000 | – 220 000 | 425 000 |
| | Title 3 — Total | 39 707 000 | 2 600 000 | 42 307 000 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| | Title 4 — Total | 673 000 | | 673 000 |
| 5 |
| OTHER EXPENDITURE |
| | Title 5 — Total | 23 622 133 | | 23 622 133 |
| | GRAND TOTAL | 134 514 133 | 2 700 000 | 137 214 133 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

52 142 000

– 450 000

51 692 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 248 000

450 000

2 698 000

Title 1 — Total

56 430 000

0

56 430 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 450 000

30 000

4 480 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 084 000

100 000

1 184 000

2 4

POSTAGE AND TELECOMMUNICATIONS

885 000

–30 000

855 000

Title 2 — Total

14 082 000

100 000

14 182 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

24 695 000

2 300 000

26 995 000

3 1

‘S’ ACTIVITIES

500 000

– 100 000

400 000

3 2

DEVELOPMENT DATA BASE

3 602 000

696 000

4 298 000

3 3

INFORMATIONS AND PUBLICATIONS

400 000

–76 000

324 000

3 8

TECHNICAL TRAINING

645 000

– 220 000

425 000

Title 3 — Total

39 707 000

2 600 000

42 307 000

4

SPECIAL OPERATIONS PROGRAMMES

Title 4 — Total

673 000

673 000

5

OTHER EXPENDITURE

Title 5 — Total

23 622 133

23 622 133

GRAND TOTAL

134 514 133

2 700 000

137 214 133

---

| 22.12.2010 | EN | Official Journal of the European Union | C 351/21 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/21

---

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

(2010/C 351/06)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITIES SUBSIDY |
| | Title 1 — Total | 7 928 200 | | 7 928 200 |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 184 988 | 184 988 |
| | Title 2 — Total | p.m. | 184 988 | 184 988 |
| 3 |
| OTHER CONTRIBUTIONS |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 7 928 200 | 184 988 | 8 113 188 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

EUROPEAN COMMUNITIES SUBSIDY

Title 1 — Total

7 928 200

7 928 200

2

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

184 988

184 988

Title 2 — Total

p.m.

184 988

184 988

3

OTHER CONTRIBUTIONS

Title 3 — Total

p.m.

p.m.

4

ADMINISTRATIVE OPERATIONS

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

7 928 200

184 988

8 113 188

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 520 000 | – 145 000 | 4 375 000 |
| 1 2 | RECRUITMENT EXPENDITURE | 474 200 | – 130 000 | 344 200 |
| 1 4 | TEMPORARY ASSISTANCE | 159 000 | 105 000 | 264 000 |
| | Title 1 — Total | 5 297 200 | – 170 000 | 5 127 200 |
| 2 |
| FUNCTIONING OF THE AGENCY |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 163 000 | 9 000 | 172 000 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 32 000 | 10 000 | 42 000 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 189 000 | –21 000 | 168 000 |
| 2 3 | ICT | 190 000 | 59 000 | 249 000 |
| | Title 2 — Total | 574 000 | 57 000 | 631 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 638 000 | 76 000 | 714 000 |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 194 000 | 71 988 | 265 988 |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 315 000 | 20 000 | 335 000 |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 885 000 | 130 000 | 1 015 000 |
| | Title 3 — Total | 2 057 000 | 297 988 | 2 354 988 |
| | GRAND TOTAL | 7 928 200 | 184 988 | 8 113 188 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 520 000

– 145 000

4 375 000

1 2

RECRUITMENT EXPENDITURE

474 200

– 130 000

344 200

1 4

TEMPORARY ASSISTANCE

159 000

105 000

264 000

Title 1 — Total

5 297 200

– 170 000

5 127 200

2

FUNCTIONING OF THE AGENCY

2 0

BUILDINGS AND ASSOCIATED COSTS

163 000

9 000

172 000

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

32 000

10 000

42 000

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

189 000

–21 000

168 000

2 3

ICT

190 000

59 000

249 000

Title 2 — Total

574 000

57 000

631 000

3

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

638 000

76 000

714 000

3 2

OTHER OPERATIONAL ACTIVITIES

194 000

71 988

265 988

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

315 000

20 000

335 000

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

885 000

130 000

1 015 000

Title 3 — Total

2 057 000

297 988

2 354 988

GRAND TOTAL

7 928 200

184 988

8 113 188

---

| 22.12.2010 | EN | Official Journal of the European Union | C 351/25 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/25

---

Statement of revenue and expenditure of Eurojust for the financial year 2010 — Amending Budget No 1

(2010/C 351/07)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | ANNUAL INCOME | 30 163 220 | 2 159 160 | 32 322 380 |
| | Title 9 — Total | 30 163 220 | 2 159 160 | 32 322 380 |
| | GRAND TOTAL | 30 163 220 | 2 159 160 | 32 322 380 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

9

REVENUE

9 0

ANNUAL INCOME

30 163 220

2 159 160

32 322 380

Title 9 — Total

30 163 220

2 159 160

32 322 380

GRAND TOTAL

30 163 220

2 159 160

32 322 380

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 INSTITUTION |
| | Title 1 — Total | 16 197 377 | 16 197 377 | | | 16 197 377 | 16 197 377 |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| | Title 2 — Total | 7 102 200 | 7 102 200 | | | 7 102 200 | 7 102 200 |
| 3 |
| OPERATIONAL EXPENDITURE |
| | Title 3 — Total | 6 863 644 | 6 863 644 | | | 6 863 644 | 6 863 644 |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | — | 2 159 160 | 2 051 202 | 2 159 160 | 2 051 202 |
| | Title 4 — Total | — | — | 2 159 160 | 2 051 202 | 2 159 160 | 2 051 202 |
| | GRAND TOTAL | 30 163 221 | 30 163 221 | 2 159 160 | 2 051 202 | 32 322 381 | 32 214 423 |

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 INSTITUTION

Title 1 — Total

16 197 377

16 197 377

16 197 377

16 197 377

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Title 2 — Total

7 102 200

7 102 200

7 102 200

7 102 200

3

OPERATIONAL EXPENDITURE

Title 3 — Total

6 863 644

6 863 644

6 863 644

6 863 644

4

COMMON PROJECTS EUROJUST-COMMISSION

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

—

2 159 160

2 051 202

2 159 160

2 051 202

Title 4 — Total

—

—

2 159 160

2 051 202

2 159 160

2 051 202

GRAND TOTAL

30 163 221

30 163 221

2 159 160

2 051 202

32 322 381

32 214 423

---

| 22.12.2010 | EN | Official Journal of the European Union | C 351/29 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/29

---

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

(2010/C 351/08)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 7 890 000 | 3 406 675 | 11 296 675 |
| | Title 2 — Total | 7 890 000 | 3 406 675 | 11 296 675 |
| 9 |
| MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 7 890 000 | 3 406 675 | 11 296 675 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

7 890 000

3 406 675

11 296 675

Title 2 — Total

7 890 000

3 406 675

11 296 675

9

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

7 890 000

3 406 675

11 296 675

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 3 650 000 | 3 650 000 | – 205 000 | – 205 000 | 3 445 000 | 3 445 000 |
| | Title 1 — Total | 4 090 000 | 4 090 000 | – 205 000 | – 205 000 | 3 885 000 | 3 885 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 000 | 130 000 | 150 000 | 150 000 | 280 000 | 280 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 120 000 | 120 000 | 55 000 | 55 000 | 175 000 | 175 000 |
| | Title 2 — Total | 1 400 000 | 1 400 000 | 205 000 | 205 000 | 1 605 000 | 1 605 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 2 350 000 | 2 350 000 | | 800 000 | 2 350 000 | 3 150 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | p.m. | 2 606 675 | p.m. | 2 606 675 |
| | Title 3 — Total | 2 400 000 | 2 400 000 | p.m. | 3 406 675 | 2 400 000 | 5 806 675 |
| | GRAND TOTAL | 7 890 000 | 7 890 000 | p.m. | 3 406 675 | 7 890 000 | 11 296 675 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

3 650 000

3 650 000

– 205 000

– 205 000

3 445 000

3 445 000

Title 1 — Total

4 090 000

4 090 000

– 205 000

– 205 000

3 885 000

3 885 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 000

130 000

150 000

150 000

280 000

280 000

2 5

EXPENDITURE ON MEETINGS

120 000

120 000

55 000

55 000

175 000

175 000

Title 2 — Total

1 400 000

1 400 000

205 000

205 000

1 605 000

1 605 000

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

2 350 000

2 350 000

800 000

2 350 000

3 150 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

2 606 675

p.m.

2 606 675

Title 3 — Total

2 400 000

2 400 000

p.m.

3 406 675

2 400 000

5 806 675

GRAND TOTAL

7 890 000

7 890 000

p.m.

3 406 675

7 890 000

11 296 675

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

---

| 22.12.2010 | EN | Official Journal of the European Union | C 351/33 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/33

---

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

(2010/C 351/09)

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 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 41 445 080 | 1 698 030 | 43 143 110 |
| | Title 1 — Total | 41 445 080 | 1 698 030 | 43 143 110 |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 43 916 535 | –8 523 922 | 35 392 613 |
| | Title 2 — Total | 43 916 535 | –8 523 922 | 35 392 613 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 840 085 | – 174 108 | 665 977 |
| | Title 3 — Total | 840 085 | – 174 108 | 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 | 86 481 700 | –7 000 000 | 79 481 700 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

41 445 080

1 698 030

43 143 110

Title 1 — Total

41 445 080

1 698 030

43 143 110

2

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

43 916 535

–8 523 922

35 392 613

Title 2 — Total

43 916 535

–8 523 922

35 392 613

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

840 085

– 174 108

665 977

Title 3 — Total

840 085

– 174 108

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

86 481 700

–7 000 000

79 481 700

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 41 453 785 | 41 453 785 | –2 935 901 | –2 935 901 | 38 517 884 | 38 517 884 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 667 000 | 667 000 | –17 099 | –17 099 | 649 901 | 649 901 |
| 1 5 | TRAINING | 1 607 500 | 1 607 500 | – 503 394 | – 503 394 | 1 104 106 | 1 104 106 |
| 1 6 | EXTERNAL SERVICES | 1 682 500 | 1 682 500 | – 310 257 | – 310 257 | 1 372 243 | 1 372 243 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 35 000 | 35 000 | –21 000 | –21 000 | 14 000 | 14 000 |
| | Title 1 — Total | 47 214 285 | 47 214 285 | –3 787 651 | –3 787 651 | 43 426 634 | 43 426 634 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 513 600 | 4 513 600 | – 457 470 | – 457 470 | 4 056 130 | 4 056 130 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 682 100 | 682 100 | –95 079 | –95 079 | 587 021 | 587 021 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 580 000 | 580 000 | – 122 957 | – 122 957 | 457 043 | 457 043 |
| 2 5 | MEETINGS EXPENDITURE | 30 000 | 30 000 | –14 303 | –14 303 | 15 697 | 15 697 |
| | Title 2 — Total | 12 915 200 | 12 915 200 | – 689 809 | – 689 809 | 12 225 391 | 12 225 391 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 25 517 065 | 25 517 065 | –2 422 541 | –2 422 541 | 23 094 524 | 23 094 524 |
| 3 8 | INTERNATIONAL ACTIVITIES | 300 000 | 771 560 | – 100 000 | – 100 000 | 200 000 | 671 560 |
| | Title 3 — Total | 25 880 655 | 26 352 215 | –2 522 541 | –2 522 541 | 23 358 114 | 23 829 674 |
| | GRAND TOTAL | 86 010 140 | 86 481 700 | –7 000 001 | –7 000 001 | 79 010 139 | 79 481 699 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

41 453 785

41 453 785

–2 935 901

–2 935 901

38 517 884

38 517 884

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

667 000

667 000

–17 099

–17 099

649 901

649 901

1 5

TRAINING

1 607 500

1 607 500

– 503 394

– 503 394

1 104 106

1 104 106

1 6

EXTERNAL SERVICES

1 682 500

1 682 500

– 310 257

– 310 257

1 372 243

1 372 243

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

35 000

35 000

–21 000

–21 000

14 000

14 000

Title 1 — Total

47 214 285

47 214 285

–3 787 651

–3 787 651

43 426 634

43 426 634

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 513 600

4 513 600

– 457 470

– 457 470

4 056 130

4 056 130

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

682 100

682 100

–95 079

–95 079

587 021

587 021

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

580 000

580 000

– 122 957

– 122 957

457 043

457 043

2 5

MEETINGS EXPENDITURE

30 000

30 000

–14 303

–14 303

15 697

15 697

Title 2 — Total

12 915 200

12 915 200

– 689 809

– 689 809

12 225 391

12 225 391

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

25 517 065

25 517 065

–2 422 541

–2 422 541

23 094 524

23 094 524

3 8

INTERNATIONAL ACTIVITIES

300 000

771 560

– 100 000

– 100 000

200 000

671 560

Title 3 — Total

25 880 655

26 352 215

–2 522 541

–2 522 541

23 358 114

23 829 674

GRAND TOTAL

86 010 140

86 481 700

–7 000 001

–7 000 001

79 010 139

79 481 699

---

| 22.12.2010 | EN | Official Journal of the European Union | C 351/37 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/37

---

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

(2010/C 351/10)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 32 334 265 | 456 345 | 32 790 610 |
| | Title 2 — Total | 32 334 265 | 456 345 | 32 790 610 |
| 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 | 451 000 | 351 000 | 802 000 |
| | Title 4 — Total | 451 000 | 351 000 | 802 000 |
| 9 |
| MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 32 785 265 | 807 345 | 33 592 610 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

32 334 265

456 345

32 790 610

Title 2 — Total

32 334 265

456 345

32 790 610

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

451 000

351 000

802 000

Title 4 — Total

451 000

351 000

802 000

9

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

32 785 265

807 345

33 592 610

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 21 303 000 | –1 662 000 | 19 641 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 135 800 | –3 600 | 132 200 |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 835 000 | –43 000 | 792 000 |
| | Title 1 — Total | 22 862 800 | –1 708 600 | 21 154 200 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 2 000 000 | 1 382 000 | 3 382 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 497 340 | 240 660 | 738 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 161 000 | 150 | 161 150 |
| | Title 2 — Total | 7 955 340 | 1 622 810 | 9 578 150 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 5 000 | 10 000 | 15 000 |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 381 000 | –78 000 | 303 000 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 1 581 125 | 961 135 | 2 542 260 |
| | Title 3 — Total | 1 967 125 | 893 135 | 2 860 260 |
| | GRAND TOTAL | 32 785 265 | 807 345 | 33 592 610 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

21 303 000

–1 662 000

19 641 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

135 800

–3 600

132 200

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

835 000

–43 000

792 000

Title 1 — Total

22 862 800

–1 708 600

21 154 200

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

2 000 000

1 382 000

3 382 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

497 340

240 660

738 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

161 000

150

161 150

Title 2 — Total

7 955 340

1 622 810

9 578 150

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

5 000

10 000

15 000

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

381 000

–78 000

303 000

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

1 581 125

961 135

2 542 260

Title 3 — Total

1 967 125

893 135

2 860 260

GRAND TOTAL

32 785 265

807 345

33 592 610

---

| 22.12.2010 | EN | Official Journal of the European Union | C 351/41 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/41

---

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

(2010/C 351/11)

REVENUE (1)

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN COMMUNITY SUBSIDY |
| 9 2 | EUROPEAN COMMUNITY SUBSIDY | 30 000 000 | – 713 000 | 29 287 000 |
| | Title 9 — Total | 30 000 000 | – 713 000 | 29 287 000 |
| | GRAND TOTAL | 30 000 000 | – 713 000 | 29 287 000 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

9

EUROPEAN COMMUNITY SUBSIDY

9 2

EUROPEAN COMMUNITY SUBSIDY

30 000 000

– 713 000

29 287 000

Title 9 — Total

30 000 000

– 713 000

29 287 000

GRAND TOTAL

30 000 000

– 713 000

29 287 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 19 100 460 | –1 441 340 | 17 659 120 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 165 000 | 70 000 | 235 000 |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 400 000 | – 100 000 | 300 000 |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 623 500 | – 160 000 | 463 500 |
| 1 6 | SOCIAL SERVICE, OTHER EXPENSES | 75 000 | 137 000 | 212 000 |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 20 000 | 15 000 | 35 000 |
| | Title 1 — Total | 20 383 960 | –1 479 340 | 18 904 620 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 4 152 600 | – 195 000 | 3 957 600 |
| 2 1 | INFORMATICS | 2 283 530 | 1 520 000 | 3 803 530 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 315 000 | – 156 500 | 158 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 134 910 | –30 160 | 104 750 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 672 000 | 28 000 | 700 000 |
| 2 5 | INTERNAL MEETINGS EXPENSES | 20 000 | –10 000 | 10 000 |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 1 495 000 | – 390 000 | 1 105 000 |
| | Title 2 — Total | 9 616 040 | 766 340 | 10 382 380 |
| | GRAND TOTAL | 30 000 000 | – 713 000 | 29 287 000 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

19 100 460

–1 441 340

17 659 120

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

165 000

70 000

235 000

1 3

MISSION EXPENSES AND OTHER RELATED EXPENSES

400 000

– 100 000

300 000

1 4

SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES

623 500

– 160 000

463 500

1 6

SOCIAL SERVICE, OTHER EXPENSES

75 000

137 000

212 000

1 7

REPRESENTATION AND ENTERTAINMENT EXPENSES

20 000

15 000

35 000

Title 1 — Total

20 383 960

–1 479 340

18 904 620

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

4 152 600

– 195 000

3 957 600

2 1

INFORMATICS

2 283 530

1 520 000

3 803 530

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

315 000

– 156 500

158 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

134 910

–30 160

104 750

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

672 000

28 000

700 000

2 5

INTERNAL MEETINGS EXPENSES

20 000

–10 000

10 000

2 6

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES

1 495 000

– 390 000

1 105 000

Title 2 — Total

9 616 040

766 340

10 382 380

GRAND TOTAL

30 000 000

– 713 000

29 287 000

Establishment plan

| Function group and grade | |
| --- | --- |
| 2010 | 2009 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 5 | — | 5 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 3 | — | 3 |
| AD 9 | — | 3 | — | 3 |
| AD 8 | — | 27 | — | 27 |
| AD 7 | — | 40 | — | 40 |
| AD 6 | — | 10 | — | 10 |
| AD 5 | — | 6 | — | 6 |
| Total Function Group AD | — | 100 | — | 100 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total Function Group AST | — | — | — | — |
| Total staff | — | 100 | — | 100 |

Function group and grade

2010

2009

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

3

—

3

AD 12

—

5

—

5

AD 11

—

2

—

2

AD 10

—

3

—

3

AD 9

—

3

—

3

AD 8

—

27

—

27

AD 7

—

40

—

40

AD 6

—

10

—

10

AD 5

—

6

—

6

Total Function Group AD

—

100

—

100

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total Function Group AST

—

—

—

—

Total staff

—

100

—

100

---

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

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