# Official Journal L 342/2008

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 342 |
| | |
| English edition | Legislation | Volume 5119 December 2008 |

ISSN 1725-2555

Official Journal

of the European Union

L 342

English edition

Legislation

Volume 5119 December 2008

---

| Contents | | II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | 2008/923/EC |
| | * | Statement of revenue and expenditure of the European Training Foundation for the financial year 2008 — Amending Budget No 1 | 1 |
| | | 2008/924/EC |
| | * | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2008 — Amending Budget No 1 | 5 |
| | | 2008/925/EC |
| | * | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2008 — Amending Budget No 1 | 9 |
| | | 2008/926/EC |
| | * | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2008 — Amending Budget No 1 | 13 |
| | | 2008/927/EC |
| | * | Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2008 — Amending Budget No 1 | 17 |
| | | 2008/928/EC |
| | * | Statement of revenue and expenditure of Eurojust for the financial year 2008 — Amending Budget No 1 | 21 |
| | | 2008/929/EC |
| | * | Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008 — Amending Budget No 2 | 25 |
| | | 2008/930/EC |
| | * | Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2008 — Amending Budget No 1 | 31 |
| | | 2008/931/EC |
| | * | Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2008 — Amending Budget No 1 | 37 |

Contents

II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

page

BUDGETS

2008/923/EC

*

Statement of revenue and expenditure of the European Training Foundation for the financial year 2008 — Amending Budget No 1

1

2008/924/EC

*

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2008 — Amending Budget No 1

5

2008/925/EC

*

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2008 — Amending Budget No 1

9

2008/926/EC

*

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2008 — Amending Budget No 1

13

2008/927/EC

*

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2008 — Amending Budget No 1

17

2008/928/EC

*

Statement of revenue and expenditure of Eurojust for the financial year 2008 — Amending Budget No 1

21

2008/929/EC

*

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008 — Amending Budget No 2

25

2008/930/EC

*

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2008 — Amending Budget No 1

31

2008/931/EC

*

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2008 — Amending Budget No 1

37

| | | Corrigenda |
| --- | --- | --- |
| | * | Corrigendum to the Statement of revenue and expenditure of the European Training Foundation for the financial year 2008 ( OJ L 91, 2.4.2008 ) | 41 |
| | * | Corrigendum to the Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008 ( OJ L 91, 2.4.2008 ) | 42 |

Corrigenda

*

Corrigendum to the Statement of revenue and expenditure of the European Training Foundation for the financial year 2008 ( OJ L 91, 2.4.2008 )

41

*

Corrigendum to the Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008 ( OJ L 91, 2.4.2008 )

42

| | | |
| --- | --- | --- |
| | * | Note to the reader (see page 3 of the cover) | s3 |

*

Note to the reader (see page 3 of the cover)

Note to the reader

s3

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

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

---

II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

BUDGETS

| 19.12.2008 | EN | Official Journal of the European Union | L 342/1 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/1

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2008 — Amending Budget No 1

(2008/923/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 17 984 000 | | 17 984 000 |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| 10 | RESULTS OF EARLIER YEARS |
| | Title 10 — Total | p.m. | | p.m. |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 437 007 | 437 007 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 423 623 | 423 623 |
| | Title 4 — Total | p.m. | 860 630 | 860 630 |
| 5 | MEDA-ETE |
| 5 0 | MEDA-ETE | p.m. | 500 000 | 500 000 |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 525 252 | 525 252 |
| | Title 5 — Total | p.m. | 1 025 252 | 1 025 252 |
| 6 | TEMPUS — TECHNICAL ASSISTANCE |
| 6 0 | TEMPUS | p.m. | | p.m. |
| 6 9 | TEMPUS — FINANCING OF EARLIER YEARS | p.m. | 414 618 | 414 618 |
| | Title 6 — Total | p.m. | 414 618 | 414 618 |
| | GRAND TOTAL | 17 984 000 | 2 300 500 | 20 284 500 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

Title 1 — Total

17 984 000

17 984 000

17 984 000

17 984 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

4

4

REVENUE FROM OTHER SOURCES

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

437 007

437 007

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

423 623

423 623

Title 4 — Total

Title 4 — Total

p.m.

p.m.

860 630

860 630

860 630

860 630

5

5

MEDA-ETE

MEDA-ETE

5 0

MEDA-ETE

p.m.

500 000

500 000

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

p.m.

525 252

525 252

Title 5 — Total

Title 5 — Total

p.m.

p.m.

1 025 252

1 025 252

1 025 252

1 025 252

6

6

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS — TECHNICAL ASSISTANCE

6 0

TEMPUS

p.m.

p.m.

6 9

TEMPUS — FINANCING OF EARLIER YEARS

p.m.

414 618

414 618

Title 6 — Total

Title 6 — Total

p.m.

p.m.

414 618

414 618

414 618

414 618

GRAND TOTAL

GRAND TOTAL

17 984 000

17 984 000

2 300 500

2 300 500

20 284 500

20 284 500

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | 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 | 11 684 900 | 11 684 900 | 42 123 | 42 123 | 11 727 023 | 11 727 023 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 179 000 | 179 000 | 15 000 | 15 000 | 194 000 | 194 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 240 000 | 240 000 | –40 000 | –40 000 | 200 000 | 200 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | –1 056 | –1 056 | 8 944 | 8 944 |
| | Title 1 — Total | 13 050 900 | 13 050 900 | 16 067 | 16 067 | 13 066 967 | 13 066 967 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 614 400 | 614 400 | 31 615 | 31 615 | 646 015 | 646 015 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 485 000 | 485 000 | –30 400 | –30 400 | 454 600 | 454 600 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 500 | 65 500 | –35 110 | –35 110 | 30 390 | 30 390 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 197 300 | 197 300 | –68 770 | –68 770 | 128 530 | 128 530 |
| 2 4 | POST AND TELECOMMUNICATIONS | 45 900 | 45 900 | 7 580 | 7 580 | 53 480 | 53 480 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 135 000 | 135 000 | 10 800 | 10 800 | 145 800 | 145 800 |
| | Title 2 — Total | 1 543 100 | 1 543 100 | –84 285 | –84 285 | 1 458 815 | 1 458 815 |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 602 000 | 602 000 | 145 341 | 38 218 | 747 341 | 640 218 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 2 788 000 | 2 788 000 | –77 123 | 30 000 | 2 710 877 | 2 818 000 |
| | Title 3 — Total | 3 390 000 | 3 390 000 | 68 218 | 68 218 | 3 458 218 | 3 458 218 |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 10 | RESULTS OF EARLIER YEARS |
| | Title 10 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 4 | EARMARKED EXPENDITURE |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 860 630 | 860 630 | 860 630 | 860 630 |
| | Title 4 — Total | p.m. | p.m. | 860 630 | 860 630 | 860 630 | 860 630 |
| 5 | EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | p.m. | p.m. | 183 307 | 183 307 | 183 307 | 183 307 |
| 5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 414 000 | 414 000 | 414 000 | 414 000 |
| 5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 412 945 | 412 945 | 412 945 | 412 945 |
| 5 6 | FINANCIAL AUDITING | p.m. | p.m. | 15 000 | 15 000 | 15 000 | 15 000 |
| 5 7 | CONTINGENCIES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | 1 025 252 | 1 025 252 | 1 025 252 | 1 025 252 |
| 6 | TEMPUS TECHNICAL ASSISTANCE CONVENTION |
| 6 2 | CONTRACT MANAGEMENT | p.m. | p.m. | 213 585 | 213 585 | 213 585 | 213 585 |
| 6 3 | PUBLICATION AND INFORMATION | p.m. | p.m. | 78 100 | 78 100 | 78 100 | 78 100 |
| 6 4 | ADMINISTRATIVE EXPENSES | p.m. | p.m. | 122 933 | 122 933 | 122 933 | 122 933 |
| | Title 6 — Total | p.m. | p.m. | 414 618 | 414 618 | 414 618 | 414 618 |
| | GRAND TOTAL | 17 984 000 | 17 984 000 | 2 300 500 | 2 300 500 | 20 284 500 | 20 284 500 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

11 684 900

11 684 900

42 123

42 123

11 727 023

11 727 023

1 4

SOCIOMEDICAL INFRASTRUCTURE

179 000

179 000

15 000

15 000

194 000

194 000

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

240 000

240 000

–40 000

–40 000

200 000

200 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

–1 056

–1 056

8 944

8 944

Title 1 — Total

Title 1 — Total

13 050 900

13 050 900

13 050 900

13 050 900

16 067

16 067

16 067

16 067

13 066 967

13 066 967

13 066 967

13 066 967

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

614 400

614 400

31 615

31 615

646 015

646 015

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

485 000

485 000

–30 400

–30 400

454 600

454 600

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 500

65 500

–35 110

–35 110

30 390

30 390

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

197 300

197 300

–68 770

–68 770

128 530

128 530

2 4

POST AND TELECOMMUNICATIONS

45 900

45 900

7 580

7 580

53 480

53 480

2 5

MEETINGS AND ASSOCIATED COSTS

135 000

135 000

10 800

10 800

145 800

145 800

Title 2 — Total

Title 2 — Total

1 543 100

1 543 100

1 543 100

1 543 100

–84 285

–84 285

–84 285

–84 285

1 458 815

1 458 815

1 458 815

1 458 815

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

602 000

602 000

145 341

38 218

747 341

640 218

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

2 788 000

2 788 000

–77 123

30 000

2 710 877

2 818 000

Title 3 — Total

Title 3 — Total

3 390 000

3 390 000

3 390 000

3 390 000

68 218

68 218

68 218

68 218

3 458 218

3 458 218

3 458 218

3 458 218

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

860 630

860 630

860 630

860 630

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

860 630

860 630

860 630

860 630

860 630

860 630

860 630

860 630

5

5

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

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

5 1

HUMAN RESOURCES

p.m.

p.m.

183 307

183 307

183 307

183 307

5 2

TRAVEL AND PER DIEMS

p.m.

p.m.

414 000

414 000

414 000

414 000

5 3

OTHER COSTS AND SERVICES

p.m.

p.m.

412 945

412 945

412 945

412 945

5 6

FINANCIAL AUDITING

p.m.

p.m.

15 000

15 000

15 000

15 000

5 7

CONTINGENCIES

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

1 025 252

1 025 252

1 025 252

1 025 252

1 025 252

1 025 252

1 025 252

1 025 252

6

6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

TEMPUS TECHNICAL ASSISTANCE CONVENTION

6 2

CONTRACT MANAGEMENT

p.m.

p.m.

213 585

213 585

213 585

213 585

6 3

PUBLICATION AND INFORMATION

p.m.

p.m.

78 100

78 100

78 100

78 100

6 4

ADMINISTRATIVE EXPENSES

p.m.

p.m.

122 933

122 933

122 933

122 933

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

414 618

414 618

414 618

414 618

414 618

414 618

414 618

414 618

GRAND TOTAL

GRAND TOTAL

17 984 000

17 984 000

17 984 000

17 984 000

2 300 500

2 300 500

2 300 500

2 300 500

20 284 500

20 284 500

20 284 500

20 284 500

---

| 19.12.2008 | EN | Official Journal of the European Union | L 342/5 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/5

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2008 — Amending Budget No 1

(2008/924/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 39 300 000 | 396 449 | 39 696 449 |
| | Title 2 — Total | 39 300 000 | 396 449 | 39 696 449 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 800 000 | 143 965 | 943 965 |
| | Title 3 — Total | 800 000 | 143 965 | 943 965 |
| | GRAND TOTAL | 40 100 000 | 540 414 | 40 640 414 |
| This appropriation includes EUR 396 448,89 of prior years funds made again available to the Centre (reuses).
  This appropriation includes EUR 9 475,13 of prior years funds made again available to the Centre (reuses). |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

2

2

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

39 300 000

396 449

39 696 449

Title 2 — Total

Title 2 — Total

39 300 000

39 300 000

396 449

396 449

39 696 449

39 696 449

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

800 000

143 965

943 965

Title 3 — Total

Title 3 — Total

800 000

800 000

143 965

143 965

943 965

943 965

GRAND TOTAL

GRAND TOTAL

40 100 000

40 100 000

540 414

540 414

40 640 414

40 640 414

This appropriation includes EUR 396 448,89 of prior years funds made again available to the Centre (reuses).

This appropriation includes EUR 9 475,13 of prior years funds made again available to the Centre (reuses).

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 380 000 | – 806 510 | 13 573 490 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75 000 | 10 000 | 85 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 750 000 | – 188 000 | 562 000 |
| 1 7 | REPRESENTATION EXPENSES | 30 000 | –3 000 | 27 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 555 000 | – 142 000 | 413 000 |
| | Title 1 — Total | 16 660 000 | –1 129 510 | 15 530 490 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2 970 000 | – 302 000 | 2 668 000 |
| 2 1 | DATA PROCESSING | 1 735 000 | 638 924 | 2 373 924 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 395 000 | – 229 000 | 166 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 420 000 | – 177 000 | 243 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 470 000 | –20 000 | 450 000 |
| | Title 2 — Total | 6 060 000 | –89 076 | 5 970 924 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 17 380 000 | 1 759 000 | 19 139 000 |
| | Title 3 — Total | 17 380 000 | 1 759 000 | 19 139 000 |
| | GRAND TOTAL | 40 100 000 | 540 414 | 40 640 414 |
| This appropriation includes EUR 30 000 of prior years funds made again available to the Centre (reuses).
  This appropriation includes EUR 245 924 of prior years funds made again available to the Centre (reuses).
  This appropriation includes EUR 130 000 of prior years funds made again available to the Centre (reuses). |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 380 000

– 806 510

13 573 490

1 4

SOCIO-MEDICAL INFRASTRUCTURE

75 000

10 000

85 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

750 000

– 188 000

562 000

1 7

REPRESENTATION EXPENSES

30 000

–3 000

27 000

1 8

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

555 000

– 142 000

413 000

Title 1 — Total

Title 1 — Total

16 660 000

16 660 000

–1 129 510

–1 129 510

15 530 490

15 530 490

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 970 000

– 302 000

2 668 000

2 1

DATA PROCESSING

1 735 000

638 924

2 373 924

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

395 000

– 229 000

166 000

2 4

POSTAGE AND TELECOMMUNICATIONS

420 000

– 177 000

243 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

470 000

–20 000

450 000

Title 2 — Total

Title 2 — Total

6 060 000

6 060 000

–89 076

–89 076

5 970 924

5 970 924

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

17 380 000

1 759 000

19 139 000

Title 3 — Total

Title 3 — Total

17 380 000

17 380 000

1 759 000

1 759 000

19 139 000

19 139 000

GRAND TOTAL

GRAND TOTAL

40 100 000

40 100 000

540 414

540 414

40 640 414

40 640 414

This appropriation includes EUR 30 000 of prior years funds made again available to the Centre (reuses).

This appropriation includes EUR 245 924 of prior years funds made again available to the Centre (reuses).

This appropriation includes EUR 130 000 of prior years funds made again available to the Centre (reuses).

---

| 19.12.2008 | EN | Official Journal of the European Union | L 342/9 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/9

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2008 — Amending Budget No 1

(2008/925/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 14 763 350 | | 14 763 350 |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 183 202 | –18 500 | 164 702 |
| | Title 2 — Total | 183 202 | –18 500 | 164 702 |
| 5 | MISCELLANEOUS REVENUE |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | | | |
| | GRAND TOTAL | 14 946 552 | –18 500 | 14 928 052 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

Title 1 — Total

14 763 350

14 763 350

14 763 350

14 763 350

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

183 202

–18 500

164 702

Title 2 — Total

Title 2 — Total

183 202

183 202

–18 500

–18 500

164 702

164 702

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

Title 6 — Total

GRAND TOTAL

GRAND TOTAL

14 946 552

14 946 552

–18 500

–18 500

14 928 052

14 928 052

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 5 036 888 | | 5 036 888 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 855 502 | 23 050 | 878 552 |
| 2 1 | INFORMATION TECHNOLOGIES | 428 128 | –40 760 | 387 368 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 65 243 | –19 932 | 45 311 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 50 953 | 2 500 | 53 453 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 183 488 | 35 142 | 218 630 |
| | Title 2 — Total | 1 583 314 | 0 | 1 583 314 |
| 3 | OPERATING EXPENDITURE |
| | Title 3 — Total | 7 900 000 | | 7 900 000 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 2 | NEW OSH ERA | 63 000 | –18 500 | 44 500 |
| | Title 4 — Total | 426 350 | –18 500 | 407 850 |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 14 946 552 | –18 500 | 14 928 052 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

5 036 888

5 036 888

5 036 888

5 036 888

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

855 502

23 050

878 552

2 1

INFORMATION TECHNOLOGIES

428 128

–40 760

387 368

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

65 243

–19 932

45 311

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

50 953

2 500

53 453

2 4

POSTAGE AND TELECOMMUNICATIONS

183 488

35 142

218 630

Title 2 — Total

Title 2 — Total

1 583 314

1 583 314

0

0

1 583 314

1 583 314

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

7 900 000

7 900 000

7 900 000

7 900 000

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 2

NEW OSH ERA

63 000

–18 500

44 500

Title 4 — Total

Title 4 — Total

426 350

426 350

–18 500

–18 500

407 850

407 850

5

5

RESERVE

RESERVE

Title 5 — Total

Title 5 — Total

GRAND TOTAL

GRAND TOTAL

14 946 552

14 946 552

–18 500

–18 500

14 928 052

14 928 052

---

| 19.12.2008 | EN | Official Journal of the European Union | L 342/13 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/13

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2008 — Amending Budget No 1

(2008/926/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 40 190 105 | 2 221 900 | 42 412 005 |
| | Title 1 — Total | 40 190 105 | 2 221 900 | 42 412 005 |
| 2 | SUBSIDY FROM THE COMMISSION |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| | Title 3 — Total | 1 968 000 | | 1 968 000 |
| 4 | OTHER REVENUE |
| | Title 4 — Total | 350 000 | | 350 000 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 15 211 448 | 15 211 448 |
| | Title 5 — Total | p.m. | 15 211 448 | 15 211 448 |
| 6 | REFUNDS TO CLIENTS |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 42 508 105 | 17 433 348 | 59 941 453 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

40 190 105

2 221 900

42 412 005

Title 1 — Total

Title 1 — Total

40 190 105

40 190 105

2 221 900

2 221 900

42 412 005

42 412 005

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

3

3

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

Title 3 — Total

Title 3 — Total

1 968 000

1 968 000

1 968 000

1 968 000

4

4

OTHER REVENUE

OTHER REVENUE

Title 4 — Total

Title 4 — Total

350 000

350 000

350 000

350 000

5

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

15 211 448

15 211 448

Title 5 — Total

Title 5 — Total

p.m.

p.m.

15 211 448

15 211 448

15 211 448

15 211 448

6

6

REFUNDS TO CLIENTS

REFUNDS TO CLIENTS

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

42 508 105

42 508 105

17 433 348

17 433 348

59 941 453

59 941 453

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 21 756 500 | | 21 756 500 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 664 000 | 50 000 | 1 714 000 |
| 2 1 | DATA PROCESSING | 2 640 000 | 500 000 | 3 140 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 412 500 | 10 000 | 422 500 |
| | Title 2 — Total | 5 301 000 | 560 000 | 5 861 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 12 424 605 | 1 637 558 | 14 062 163 |
| | Title 3 — Total | 12 442 605 | 1 637 558 | 14 080 163 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 3 008 000 | 15 235 790 | 18 243 790 |
| | Title 10 — Total | 3 008 000 | 15 235 790 | 18 243 790 |
| | GRAND TOTAL | 42 508 105 | 17 433 348 | 59 941 453 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

21 756 500

21 756 500

21 756 500

21 756 500

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 664 000

50 000

1 714 000

2 1

DATA PROCESSING

2 640 000

500 000

3 140 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

412 500

10 000

422 500

Title 2 — Total

Title 2 — Total

5 301 000

5 301 000

560 000

560 000

5 861 000

5 861 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

12 424 605

1 637 558

14 062 163

Title 3 — Total

Title 3 — Total

12 442 605

12 442 605

1 637 558

1 637 558

14 080 163

14 080 163

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

3 008 000

15 235 790

18 243 790

Title 10 — Total

Title 10 — Total

3 008 000

3 008 000

15 235 790

15 235 790

18 243 790

18 243 790

GRAND TOTAL

GRAND TOTAL

42 508 105

42 508 105

17 433 348

17 433 348

59 941 453

59 941 453

---

| 19.12.2008 | EN | Official Journal of the European Union | L 342/17 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/17

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2008 — Amending Budget No 1

(2008/927/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| | Title 1 — Total | 8 160 000 | | 8 160 000 |
| 2 | THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 195 024 | 195 024 |
| | Title 2 — Total | p.m. | 195 024 | 195 024 |
| 3 | OTHER CONTRIBUTIONS |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | ADMINISTRATIVE OPERATIONS |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 8 160 000 | 195 024 | 8 355 024 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

Title 1 — Total

Title 1 — Total

8 160 000

8 160 000

8 160 000

8 160 000

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

195 024

195 024

Title 2 — Total

Title 2 — Total

p.m.

p.m.

195 024

195 024

195 024

195 024

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

8 160 000

8 160 000

195 024

195 024

8 355 024

8 355 024

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 244 000 | – 273 476 | 3 970 524 |
| 1 2 | RECRUITMENT EXPENDITURE | 322 000 | 48 000 | 370 000 |
| 1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 140 000 | –10 000 | 130 000 |
| 1 4 | TEMPORARY ASSISTANCE | 162 000 | 113 000 | 275 000 |
| | Title 1 — Total | 4 868 000 | – 122 476 | 4 745 524 |
| 2 | FUNCTIONING OF THE AGENCY |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 224 000 | –11 000 | 213 000 |
| 2 3 | ICT | 172 000 | 103 000 | 275 000 |
| | Title 2 — Total | 612 000 | 92 000 | 704 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 1 000 000 | –76 000 | 924 000 |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 305 000 | 195 000 | 500 000 |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 370 000 | –9 500 | 360 500 |
| 3 4 | INTERNAL AUDIT CAPABILITY | 125 000 | 10 000 | 135 000 |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 880 000 | 106 000 | 986 000 |
| | Title 3 — Total | 2 680 000 | 225 500 | 2 905 500 |
| | GRAND TOTAL | 8 160 000 | 195 024 | 8 355 024 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 244 000

– 273 476

3 970 524

1 2

RECRUITMENT EXPENDITURE

322 000

48 000

370 000

1 3

SOCIO-MEDICAL SERVICES AND TRAINING

140 000

–10 000

130 000

1 4

TEMPORARY ASSISTANCE

162 000

113 000

275 000

Title 1 — Total

Title 1 — Total

4 868 000

4 868 000

– 122 476

– 122 476

4 745 524

4 745 524

2

2

FUNCTIONING OF THE AGENCY

FUNCTIONING OF THE AGENCY

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

224 000

–11 000

213 000

2 3

ICT

172 000

103 000

275 000

Title 2 — Total

Title 2 — Total

612 000

612 000

92 000

92 000

704 000

704 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

1 000 000

–76 000

924 000

3 2

OTHER OPERATIONAL ACTIVITIES

305 000

195 000

500 000

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

370 000

–9 500

360 500

3 4

INTERNAL AUDIT CAPABILITY

125 000

10 000

135 000

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

880 000

106 000

986 000

Title 3 — Total

Title 3 — Total

2 680 000

2 680 000

225 500

225 500

2 905 500

2 905 500

GRAND TOTAL

GRAND TOTAL

8 160 000

8 160 000

195 024

195 024

8 355 024

8 355 024

Establishment plan

| Function group and grade | 2007 | 2008 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD16 | — | — | — | — |
| AD15 | — | 1 | — | 1 |
| AD14 | — | — | — | — |
| AD13 | — | — | — | — |
| AD12 | — | 3 | — | 3 |
| AD11 | — | — | — | — |
| AD10 | — | 4 | — | 4 |
| AD9 | — | 7 | — | 7 |
| AD8 | — | 5 | — | 5 |
| AD7 | — | 9 | — | 9 |
| AD6 | — | — | — | — |
| AD5 | — | — | — | — |
| Total grade AD | — | 29 | — | 29 |
| AST11 | — | — | — | — |
| AST10 | — | — | — | — |
| AST9 | — | — | — | — |
| AST8 | — | — | — | — |
| AST7 | — | — | — | — |
| AST6 | — | — | — | — |
| AST5 | — | 7 | — | 7 |
| AST4 | — | 1 | — | 1 |
| AST3 | — | — | — | — |
| AST2 | — | 5 | — | 5 |
| AST1 | — | 2 | — | 2 |
| Total grade AST | — | 15 | — | 15 |
| Total staff | — | 44 | — | 44 |

Function group and grade

2007

2008

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD16

—

—

—

—

AD15

—

1

—

1

AD14

—

—

—

—

AD13

—

—

—

—

AD12

—

3

—

3

AD11

—

—

—

—

AD10

—

4

—

4

AD9

—

7

—

7

AD8

—

5

—

5

AD7

—

9

—

9

AD6

—

—

—

—

AD5

—

—

—

—

Total grade AD

—

29

—

29

AST11

—

—

—

—

AST10

—

—

—

—

AST9

—

—

—

—

AST8

—

—

—

—

AST7

—

—

—

—

AST6

—

—

—

—

AST5

—

7

—

7

AST4

—

1

—

1

AST3

—

—

—

—

AST2

—

5

—

5

AST1

—

2

—

2

Total grade AST

—

15

—

15

Total staff

Total staff

—

—

44

44

—

—

44

44

---

| 19.12.2008 | EN | Official Journal of the European Union | L 342/21 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/21

---

Statement of revenue and expenditure of Eurojust for the financial year 2008 — Amending Budget No 1

(2008/928/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 20 000 000 | 4 839 898 | 24 839 898 |
| | Title 9 — Total | 20 000 000 | 4 839 898 | 24 839 898 |
| | GRAND TOTAL | 20 000 000 | 4 839 898 | 24 839 898 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

20 000 000

4 839 898

24 839 898

Title 9 — Total

Title 9 — Total

20 000 000

20 000 000

4 839 898

4 839 898

24 839 898

24 839 898

GRAND TOTAL

GRAND TOTAL

20 000 000

20 000 000

4 839 898

4 839 898

24 839 898

24 839 898

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 674 094 | 1 388 022 | 12 062 116 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 56 920 | 14 500 | 71 420 |
| | Title 1 — Total | 10 896 464 | 1 402 522 | 12 298 986 |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF PREMISES | 2 734 159 | 1 988 550 | 4 722 709 |
| 2 1 | DATA PROCESSING | 134 500 | 30 900 | 165 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 144 800 | 600 000 | 744 800 |
| 2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 648 000 | 418 516 | 1 066 516 |
| | Title 2 — Total | 3 770 845 | 3 037 966 | 6 808 811 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 1 827 000 | 100 000 | 1 927 000 |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 1 744 521 | 299 410 | 2 073 931 |
| | Title 3 — Total | 5 362 691 | 399 410 | 5 762 101 |
| 4 | COMMON PROJECTS EUROJUST-COMMISSION |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 000 000 | 4 839 898 | 24 869 898 |
| This appropriation is intended to cover the core tasks of Eurojust in the organisation of meetings and seminars to coordinate casework and case related topics across the member states.
  This appropriation is intended to cover the various types of missions of the national members and assistants of Eurojust in carrying out their coordination activities to enhance the effectiveness of the competent authorities within member states when they are dealing with the investigation and prosecution of serious cross-border and organised crime.
  In accordance with Article 26(2)(b) of Eurojust decision, the European Judicial Network (EJN) shall draw on the resources of Eurojust.
  In accordance with Art. 23 (10) of the Eurojust decision the Joint Supervisory Body (JSB) secretariat costs shall be borne by the Eurojust budget. |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

10 674 094

1 388 022

12 062 116

1 4

SOCIOMEDICAL INFRASTRUCTURE

56 920

14 500

71 420

Title 1 — Total

Title 1 — Total

10 896 464

10 896 464

1 402 522

1 402 522

12 298 986

12 298 986

2

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF PREMISES

2 734 159

1 988 550

4 722 709

2 1

DATA PROCESSING

134 500

30 900

165 400

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

144 800

600 000

744 800

2 4

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

648 000

418 516

1 066 516

Title 2 — Total

Title 2 — Total

3 770 845

3 770 845

3 037 966

3 037 966

6 808 811

6 808 811

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

1 827 000

100 000

1 927 000

3 3

DATA AND DOCUMENTATION EXPENDITURE

1 744 521

299 410

2 073 931

Title 3 — Total

Title 3 — Total

5 362 691

5 362 691

399 410

399 410

5 762 101

5 762 101

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

20 000 000

20 000 000

4 839 898

4 839 898

24 869 898

24 869 898

This appropriation is intended to cover the core tasks of Eurojust in the organisation of meetings and seminars to coordinate casework and case related topics across the member states.

This appropriation is intended to cover the various types of missions of the national members and assistants of Eurojust in carrying out their coordination activities to enhance the effectiveness of the competent authorities within member states when they are dealing with the investigation and prosecution of serious cross-border and organised crime.

In accordance with Article 26(2)(b) of Eurojust decision, the European Judicial Network (EJN) shall draw on the resources of Eurojust.

In accordance with Art. 23 (10) of the Eurojust decision the Joint Supervisory Body (JSB) secretariat costs shall be borne by the Eurojust budget.

---

| 19.12.2008 | EN | Official Journal of the European Union | L 342/25 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/25

---

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008 — Amending Budget No 2

(2008/929/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 38 203 000 | 41 000 | 38 244 000 |
| | Title 1 — Total | 38 203 000 | 41 000 | 38 244 000 |
| 2 | MISCELLANEOUS REVENUE |
| | Title 2 — Total | | | |
| | GRAND TOTAL | 38 203 000 | 41 000 | 38 244 000 |

Title

Chapter

Heading

Budget 2008

Amending budget No 2

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

38 203 000

41 000

38 244 000

Title 1 — Total

Title 1 — Total

38 203 000

38 203 000

41 000

41 000

38 244 000

38 244 000

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 2 — Total

Title 2 — Total

GRAND TOTAL

GRAND TOTAL

38 203 000

38 203 000

41 000

41 000

38 244 000

38 244 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 125 000 | 598 000 | 21 723 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 566 000 | –15 000 | 551 000 |
| 1 6 | SOCIAL SERVICE | 105 000 | 275 000 | 380 000 |
| | Title 1 — Total | 22 301 000 | 858 000 | 23 159 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 171 000 | –29 500 | 4 141 500 |
| 2 1 | DATA PROCESSING | 2 345 000 | – 203 000 | 2 142 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 233 500 | –22 000 | 211 500 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 217 000 | –49 500 | 167 500 |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 8 251 500 | – 513 000 | 7 738 500 |
| | Title 2 — Total | 15 902 000 | – 817 000 | 15 085 000 |
| | GRAND TOTAL | 38 203 000 | 41 000 | 38 244 000 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 125 000

598 000

21 723 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

566 000

–15 000

551 000

1 6

SOCIAL SERVICE

105 000

275 000

380 000

Title 1 — Total

Title 1 — Total

22 301 000

22 301 000

858 000

858 000

23 159 000

23 159 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 171 000

–29 500

4 141 500

2 1

DATA PROCESSING

2 345 000

– 203 000

2 142 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

233 500

–22 000

211 500

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

217 000

–49 500

167 500

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

8 251 500

– 513 000

7 738 500

Title 2 — Total

Title 2 — Total

15 902 000

15 902 000

– 817 000

– 817 000

15 085 000

15 085 000

GRAND TOTAL

GRAND TOTAL

38 203 000

38 203 000

41 000

41 000

38 244 000

38 244 000

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2008 | Amending budget | 2008 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | | | | | |
| AD 12 | | 6 | | | | 6 |
| AD 11 | | 6 | | | | 6 |
| AD 10 | | 1 | | | | 1 |
| AD 9 | | 22 | | | | 22 |
| AD 8 | | 13 | | | | 13 |
| AD 7 | | 9 | | | | 9 |
| AD 6 | | 3 | | | | 3 |
| AD 5 | | 1 | | 2 | | 3 |
| Total grade AD | | 62 | | 2 | | 64 |
| AST 11 | | | | | | |
| AST 10 | | 3 | | | | 3 |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | 2 | | | | 2 |
| AST 6 | | 3 | | | | 3 |
| AST 5 | | 5 | | | | 5 |
| AST 4 | | 6 | | | | 6 |
| AST 3 | | 9 | | | | 9 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total grade AST | | 28 | | | | 28 |
| Grand total | | 90 | | 2 | | 92 |
| Total staff | 90 | 2 | 92 |

Category and grade

Posts

2008

Amending budget

2008

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

1

1

AD 13

AD 12

6

6

AD 11

6

6

AD 10

1

1

AD 9

22

22

AD 8

13

13

AD 7

9

9

AD 6

3

3

AD 5

1

2

3

Total grade AD

62

2

64

AST 11

AST 10

3

3

AST 9

AST 8

AST 7

2

2

AST 6

3

3

AST 5

5

5

AST 4

6

6

AST 3

9

9

AST 2

AST 1

Total grade AST

28

28

Grand total

Grand total

90

90

2

2

92

92

Total staff

Total staff

90

90

2

2

92

92

| Function group and grade | Contract staff posts |
| --- | --- |
| 2008 | 2007 |
| FGIV | 57 | 49 |
| FGIII | 135 | 121 |
| FGII | 55 | 49 |
| FGI | 5 | 3 |
| Total FG | 252 | 222 |
| Function group and grade | Seconded national experts posts |
| 2008 | 2007 |
| AD16 | — | — |
| AD15 | — | — |
| AD14 | — | — |
| AD13 | — | — |
| AD12 | — | — |
| AD11 | — | — |
| AD10 | — | — |
| AD9 | — | — |
| AD8 | — | — |
| AD7 | — | — |
| AD6 | — | — |
| AD5 | — | — |
| Total AD | — | — |
| Total FG + AD | 252 | 222 |

Function group and grade

Contract staff posts

2008

2007

FGIV

57

49

FGIII

135

121

FGII

55

49

FGI

5

3

Total FG

252

222

Function group and grade

Seconded national experts posts

2008

2007

AD16

—

—

AD15

—

—

AD14

—

—

AD13

—

—

AD12

—

—

AD11

—

—

AD10

—

—

AD9

—

—

AD8

—

—

AD7

—

—

AD6

—

—

AD5

—

—

Total AD

—

—

Total FG + AD

Total FG + AD

252

252

222

222

---

| 19.12.2008 | EN | Official Journal of the European Union | L 342/31 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/31

---

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2008 — Amending Budget No 1

(2008/930/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 15 314 000 | –3 828 500 | 11 485 500 |
| | Title 2 — Total | 15 314 000 | –3 828 500 | 11 485 500 |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 314 000 | –3 828 500 | 11 485 500 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

15 314 000

–3 828 500

11 485 500

Title 2 — Total

Title 2 — Total

15 314 000

15 314 000

–3 828 500

–3 828 500

11 485 500

11 485 500

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 314 000

15 314 000

–3 828 500

–3 828 500

11 485 500

11 485 500

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 468 000 | –2 780 000 | 6 688 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 238 500 | –70 000 | 168 500 |
| 1 3 | MISSION EXPENSES | 469 100 | – 250 000 | 219 100 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 285 800 | –90 000 | 195 800 |
| | Title 1 — Total | 10 471 400 | –3 190 000 | 7 281 400 |
| 2 | OPERATING EXPENDITURE |
| 2 0 | OFFICES | 1 656 000 | – 250 000 | 1 406 000 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 1 170 500 | – 173 500 | 997 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113 000 | –10 000 | 103 000 |
| | Title 2 — Total | 2 983 600 | – 433 500 | 2 550 100 |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 100 000 | –75 000 | 1 025 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 300 000 | –80 000 | 220 000 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 459 000 | –50 000 | 409 000 |
| | Title 3 — Total | 1 859 000 | – 205 000 | 1 654 000 |
| | GRAND TOTAL | 15 314 000 | –3 828 500 | 11 485 500 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

9 468 000

–2 780 000

6 688 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

238 500

–70 000

168 500

1 3

MISSION EXPENSES

469 100

– 250 000

219 100

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

285 800

–90 000

195 800

Title 1 — Total

Title 1 — Total

10 471 400

10 471 400

–3 190 000

–3 190 000

7 281 400

7 281 400

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

1 656 000

– 250 000

1 406 000

2 1

PURCHASE OF COMPUTER EQUIPMENT

1 170 500

– 173 500

997 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

113 000

–10 000

103 000

Title 2 — Total

Title 2 — Total

2 983 600

2 983 600

– 433 500

– 433 500

2 550 100

2 550 100

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 100 000

–75 000

1 025 000

3 2

INFORMATION AND PUBLICATIONS

300 000

–80 000

220 000

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

459 000

–50 000

409 000

Title 3 — Total

Title 3 — Total

1 859 000

1 859 000

– 205 000

– 205 000

1 654 000

1 654 000

GRAND TOTAL

GRAND TOTAL

15 314 000

15 314 000

–3 828 500

–3 828 500

11 485 500

11 485 500

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2007 | 2006 | 2008 | 2007 | 2006 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | — | 2 | 2 |
| AD11 | — | — | — | 3 | 1 | 1 |
| AD10 | — | — | — | 7 | 7 | 3 |
| AD9 | — | — | — | — | — | — |
| AD8 | — | — | — | 3 | 3 | 2 |
| AD7 | — | — | — | 11 | 10 | 3 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | 7 | 7 | — |
| Total AD | — | — | — | 32 | 31 | 12 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | 2 | 2 | 2 |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | — | — | — |
| AST4 | — | — | — | 1 | 1 | 1 |
| AST3 | — | — | — | — | — | 1 |
| AST2 | | | | 1 | 1 | — |
| AST1 | | | | — | — | — |
| Total AST | — | — | — | 4 | 4 | 4 |
| Total | — | — | — | 36 | 35 | 16 |

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

—

—

—

AD12

—

—

—

—

2

2

AD11

—

—

—

3

1

1

AD10

—

—

—

7

7

3

AD9

—

—

—

—

—

—

AD8

—

—

—

3

3

2

AD7

—

—

—

11

10

3

AD6

—

—

—

—

—

—

AD5

—

—

—

7

7

—

Total AD

—

—

—

32

31

12

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

2

2

2

AST6

—

—

—

—

—

—

AST5

—

—

—

—

—

—

AST4

—

—

—

1

1

1

AST3

—

—

—

—

—

1

AST2

1

1

—

AST1

—

—

—

Total AST

—

—

—

4

4

4

Total

Total

—

—

—

—

—

—

36

36

35

35

16

16

| Function group and grade | Contract staff posts |
| --- | --- |
| 2008 | 2007 |
| FGIV | 49 | 19 |
| FGIII | 42 | 16 |
| FGII | 15 | 12 |
| FGI | 1 | 0 |
| Total FG | 107 | 47 |
| Function group and grade | Seconded national experts posts |
| 2008 | 2007 |
| AD16 | — | — |
| AD15 | — | — |
| AD14 | — | — |
| AD13 | — | — |
| AD12 | — | — |
| AD11 | — | — |
| AD10 | — | — |
| AD9 | — | — |
| AD8 | — | — |
| AD7 | — | — |
| AD6 | — | — |
| AD5 | — | — |
| Total AD | — | — |
| Total FG + AD | 107 | 47 |

Function group and grade

Contract staff posts

2008

2007

FGIV

49

19

FGIII

42

16

FGII

15

12

FGI

1

0

Total FG

107

47

Function group and grade

Seconded national experts posts

2008

2007

AD16

—

—

AD15

—

—

AD14

—

—

AD13

—

—

AD12

—

—

AD11

—

—

AD10

—

—

AD9

—

—

AD8

—

—

AD7

—

—

AD6

—

—

AD5

—

—

Total AD

—

—

Total FG + AD

Total FG + AD

107

107

47

47

---

| 19.12.2008 | EN | Official Journal of the European Union | L 342/37 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/37

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2008 — Amending Budget No 1

(2008/931/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 4 | EARMARKED EXPENDITURE | — | 814 771 | 814 771 |
| | Title 9 — Total | 70 432 000 | 814 771 | 71 246 771 |
| | GRAND TOTAL | 70 432 000 | 814 771 | 71 246 771 |
| Core Country Group for Return Matters (JLS/2007/MMSIA/Return/014). |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 4

EARMARKED EXPENDITURE

—

814 771

814 771

Title 9 — Total

Title 9 — Total

70 432 000

70 432 000

814 771

814 771

71 246 771

71 246 771

GRAND TOTAL

GRAND TOTAL

70 432 000

70 432 000

814 771

814 771

71 246 771

71 246 771

Core Country Group for Return Matters (JLS/2007/MMSIA/Return/014).

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 13 860 000 | | 13 860 000 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| | Title 2 — Total | 5 937 000 | | 5 937 000 |
| 3 | OPERATIONAL ACTIVITIES |
| | Title 3 — Total | 50 635 000 | | 50 635 000 |
| 4 | EARMARKED EXPENDITURE |
| 4 0 | CORE COUNTRY GROUP FOR RETURN MATTERS | | 814 771 | 814 771 |
| | Title 4 — Total | | 814 771 | 814 771 |
| | GRAND TOTAL | 70 432 000 | 814 771 | 71 246 771 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

13 860 000

13 860 000

13 860 000

13 860 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

Title 2 — Total

Title 2 — Total

5 937 000

5 937 000

5 937 000

5 937 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

Title 3 — Total

Title 3 — Total

50 635 000

50 635 000

50 635 000

50 635 000

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 0

CORE COUNTRY GROUP FOR RETURN MATTERS

814 771

814 771

Title 4 — Total

Title 4 — Total

814 771

814 771

814 771

814 771

GRAND TOTAL

GRAND TOTAL

70 432 000

70 432 000

814 771

814 771

71 246 771

71 246 771

Establishment plan

| Function group and grade | 2008 | 2007 | 2006 occupied on 31.12.2006 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD16 | | — | | — | | — |
| AD15 | | 1 | | — | | — |
| AD14 | | 1 | | 1 | | 1 |
| AD13 | | 6 | | 1 | | 1 |
| AD12 | | 3 | | 6 | | 3 |
| AD11 | | 8 | | 7 | | 1 |
| AD10 | | 7 | | 7 | | 2 |
| AD9 | | 1 | | 1 | | — |
| AD8 | | 21 | | 2 | | 1 |
| AD7 | | 1 | | — | | — |
| AD6 | | 3 | | — | | — |
| AD5 | | 3 | | — | | — |
| Total AD | | 55 | | 25 | | 9 |
| AST11 | | — | | — | | — |
| AST10 | | — | | — | | — |
| AST9 | | — | | — | | — |
| AST8 | | 5 | | 5 | | 3 |
| AST7 | | 8 | | 4 | | 2 |
| AST6 | | 6 | | 3 | | 1 |
| AST5 | | 12 | | 8 | | 2 |
| AST4 | | 3 | | 2 | | — |
| AST3 | | 5 | | 2 | | 1 |
| AST2 | | — | | — | | — |
| AST1 | | — | | — | | — |
| Total AST | | 39 | | 24 | | 9 |
| Total C* | | — | | — | | — |
| Total D* | | — | | — | | — |
| Grand total | | 94 | | 49 | | 18 |

Function group and grade

2008

2007

2006 occupied on 31.12.2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD16

—

—

—

AD15

1

—

—

AD14

1

1

1

AD13

6

1

1

AD12

3

6

3

AD11

8

7

1

AD10

7

7

2

AD9

1

1

—

AD8

21

2

1

AD7

1

—

—

AD6

3

—

—

AD5

3

—

—

Total AD

55

25

9

AST11

—

—

—

AST10

—

—

—

AST9

—

—

—

AST8

5

5

3

AST7

8

4

2

AST6

6

3

1

AST5

12

8

2

AST4

3

2

—

AST3

5

2

1

AST2

—

—

—

AST1

—

—

—

Total AST

39

24

9

Total C*

—

—

—

Total D*

—

—

—

Grand total

Grand total

94

94

49

49

18

18

---

Corrigenda

| 19.12.2008 | EN | Official Journal of the European Union | L 342/41 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/41

---

Corrigendum to the Statement of revenue and expenditure of the European Training Foundation for the financial year 2008

(
  Official Journal of the European Union L 91 of 2 April 2008
  )

On page 20, the table Establishment plan is replaced by the following table:

Establishment plan

| Function group and grade | 2008 | 2007 | Situation posts used on 31 December 2007 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | 1 | | |
| AD 14 | | 1 | | 2 | | 1 |
| AD 13 | | 3 | | 1 | | |
| AD 12 | | 7 | | 7 | | 8 |
| AD 11 | | 13 | | 15 | | 13 |
| AD 10 | | 5 | | 11 | | 2 |
| AD 9 | | 12 | | 4 | | 11 |
| AD 8 | | 10 | | 11 | | 5 |
| AD 7 | | 3 | | 2 | | 8 |
| AD 6 | | | | | | 1 |
| AD 5 | | | | | | 1 |
| Sub total AD | — | 54 | — | 54 | — | 50 |
| AST 11 | | | | | | |
| AST 10 | | 1 | | 1 | | |
| AST 9 | | 8 | | 2 | | 5 |
| AST 8 | | 4 | | 6 | | 3 |
| AST 7 | | 8 | | 11 | | 8 |
| AST 6 | | 11 | | 12 | | 9 |
| AST 5 | | 10 | | 10 | | 3 |
| AST 4 | | | | 4 | | 3 |
| AST 3 | | | | | | 4 |
| AST 2 | | | | | | 5 |
| AST 1 | | | | | | 1 |
| Sub total AST | — | 42 | — | 46 | — | 41 |
| Total | — | 96 | — | 100 | — | 91 |

Function group and grade

2008

2007

Situation posts used on 31 December 2007

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

AD 14

1

2

1

AD 13

3

1

AD 12

7

7

8

AD 11

13

15

13

AD 10

5

11

2

AD 9

12

4

11

AD 8

10

11

5

AD 7

3

2

8

AD 6

1

AD 5

1

Sub total AD

—

54

—

54

—

50

AST 11

AST 10

1

1

AST 9

8

2

5

AST 8

4

6

3

AST 7

8

11

8

AST 6

11

12

9

AST 5

10

10

3

AST 4

4

3

AST 3

4

AST 2

5

AST 1

1

Sub total AST

—

42

—

46

—

41

Total

—

96

—

100

—

91

Additional information on European Training Foundation’s 2008 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu ‘Register of Documents’ section.

---

| 19.12.2008 | EN | Official Journal of the European Union | L 342/42 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/42

---

Corrigendum to the Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008

(
  Official Journal of the European Union L 91 of 2 April 2008
  )

On page 48, the table is replaced by the following table:

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 15 000 000 | 14 191 093 | 9 393 907,50 |
| | Title 2 — Total | 15 000 000 | 14 191 093 | 9 393 907,50 |
| 5 | REVENUE FROM ADMINISTRATIVE CHAPTERS |
| 5 2 | REVENUE FROM ADMINISTRATIVE CHAPTERS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 207 173 | 0,— |
| | Title 9 — Total | p.m. | 207 173 | 0,— |
| | GRAND TOTAL | 15 000 000 | 14 398 266 | 9 393 907,50 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

15 000 000

14 191 093

9 393 907,50

Title 2 — Total

Title 2 — Total

15 000 000

15 000 000

14 191 093

14 191 093

9 393 907,50

9 393 907,50

5

5

REVENUE FROM ADMINISTRATIVE CHAPTERS

REVENUE FROM ADMINISTRATIVE CHAPTERS

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

p.m.

p.m.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

207 173

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

207 173

207 173

0,—

0,—

GRAND TOTAL

GRAND TOTAL

15 000 000

15 000 000

14 398 266

14 398 266

9 393 907,50

9 393 907,50

---

19.12.2008

| 19.12.2008 | EN | Official Journal of the European Union | L 342/s3 |
| --- | --- | --- | --- |

EN

Official Journal of the European Union

L 342/s3

---

NOTE TO THE READER

The institutions have decided to no longer quote in their texts the last amendment to cited acts.

Unless otherwise indicated, references to acts in the texts published here are to the version of those acts currently in force.

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