# Official Journal C 178/2012

| | ISSN 1977-091X
  doi:10.3000/1977091X.C_2012.178.eng |
| --- | --- |
| Official Journal
  of the European Union | C 178 |
| | |
| English edition | Information and Notices | Volume 5520 June 2012 |

ISSN 1977-091X

doi:10.3000/1977091X.C_2012.178.eng

Official Journal

of the European Union

C 178

English edition

Information and Notices

Volume 5520 June 2012

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2012/C 178/01 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012 — Amending Budget No 1 | 1 |
| 2012/C 178/02 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012 — Amending Budget No 1 | 5 |
| 2012/C 178/03 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 1 | 11 |
| 2012/C 178/04 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012 — Amending Budget No 1 | 17 |
| 2012/C 178/05 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2012 — Amending Budget No 1 | 21 |
| 2012/C 178/06 | Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011 — Amending Budget No 3 | 25 |
| 2012/C 178/07 | Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1 | 29 |
| 2012/C 178/08 | Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2012 | 35 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2012/C 178/01

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012 — Amending Budget No 1

1

2012/C 178/02

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012 — Amending Budget No 1

5

2012/C 178/03

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 1

11

2012/C 178/04

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012 — Amending Budget No 1

17

2012/C 178/05

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2012 — Amending Budget No 1

21

2012/C 178/06

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011 — Amending Budget No 3

25

2012/C 178/07

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1

29

2012/C 178/08

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2012

35

| | Corrigenda |
| --- | --- |
| 2012/C 178/09 | Corrigendum to the statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012 (OJ C 95, 30.3.2012) | 41 |
| 2012/C 178/10 | Corrigendum to the statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 (OJ C 95, 30.3.2012) | 41 |
| 2012/C 178/11 | Corrigendum to the statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012 (OJ C 95, 30.3.2012) | 41 |
| 2012/C 178/12 | Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 3 (OJ C 375, 22.12.2011) | 42 |
| 2012/C 178/13 | Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 4 (OJ C 95, 30.3.2012) | 47 |
| 2012/C 178/14 | Corrigendum to the Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012 (OJ C 95, 30.3.2012) | 52 |

Corrigenda

2012/C 178/09

Corrigendum to the statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012 (OJ C 95, 30.3.2012)

41

2012/C 178/10

Corrigendum to the statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 (OJ C 95, 30.3.2012)

41

2012/C 178/11

Corrigendum to the statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012 (OJ C 95, 30.3.2012)

41

2012/C 178/12

Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 3 (OJ C 375, 22.12.2011)

42

2012/C 178/13

Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 4 (OJ C 95, 30.3.2012)

47

2012/C 178/14

Corrigendum to the Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012 (OJ C 95, 30.3.2012)

52

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

| 20.6.2012 | EN | Official Journal of the European Union | C 178/1 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/1

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012 — Amending Budget No 1

(2012/C 178/01)

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| | 2010 | 2011 | 2012 |
| AD 16 | — | 1 | 1 |
| AD 15 | 1 | 4 | 4 |
| AD 14 | 4 | 5 | 6 |
| AD 13 | 7 | 7 | 7 |
| AD 12 | 28 | 37 | 38 |
| AD 11 | 28 | 36 | 38 |
| AD 10 | 16 | 32 | 34 |
| AD 9 | 37 | 38 | 39 |
| AD 8 | 33 | 43 | 47 |
| AD 7 | 22 | 42 | 45 |
| AD 6 | 72 | 37 | 38 |
| AD 5 | 45 | 33 | 33 |
| Total Function Group AD | 293 | 315 | 330 |
| AST 11 | 1 | 2 | 2 |
| AST 10 | 3 | 4 | 5 |
| AST 9 | — | 8 | 7 |
| AST 8 | 5 | 13 | 13 |
| AST 7 | 15 | 19 | 20 |
| AST 6 | 10 | 34 | 33 |
| AST 5 | 22 | 35 | 35 |
| AST 4 | 38 | 49 | 51 |
| AST 3 | 51 | 32 | 36 |
| AST 2 | 30 | 40 | 40 |
| AST 1 | 78 | 16 | 18 |
| Total Function Group AST | 253 | 252 | 260 |
| Total staff | 546 | 567 | 590 |

Function group and grade

Temporary posts

2010

2011

2012

AD 16

—

1

1

AD 15

1

4

4

AD 14

4

5

6

AD 13

7

7

7

AD 12

28

37

38

AD 11

28

36

38

AD 10

16

32

34

AD 9

37

38

39

AD 8

33

43

47

AD 7

22

42

45

AD 6

72

37

38

AD 5

45

33

33

Total Function Group AD

293

315

330

AST 11

1

2

2

AST 10

3

4

5

AST 9

—

8

7

AST 8

5

13

13

AST 7

15

19

20

AST 6

10

34

33

AST 5

22

35

35

AST 4

38

49

51

AST 3

51

32

36

AST 2

30

40

40

AST 1

78

16

18

Total Function Group AST

253

252

260

Total staff

546

567

590

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

| Contract staff posts | 31.12.2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| FG IV | 41 | 68 | 55 |
| FG III | 6 | 15 | 16 |
| FG II | 46 | 64 | 61 |
| FG I | 1 | 3 | 0 |
| Total FG | 94 | 150 | 132 |
| Seconded national experts posts | 16 | 20 | 15 |
| Total | 110 | 170 | 147 |

Contract staff posts

31.12.2010

2011

2012

FG IV

41

68

55

FG III

6

15

16

FG II

46

64

61

FG I

1

3

0

Total FG

94

150

132

Seconded national experts posts

16

20

15

Total

110

170

147

---

| 20.6.2012 | EN | Official Journal of the European Union | C 178/5 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/5

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012 — Amending Budget No 1

(2012/C 178/02)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 212 668 | – 152 156 | 15 060 512 |
| | Title 1 — Total | 15 212 668 | – 152 156 | 15 060 512 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | | 160 100 |
| 2 2 | OTHER SUBSIDY: IPA III | | 660 916 | 660 916 |
| | Title 2 — Total | 160 100 | 660 916 | 821 016 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | p.m. | | p.m. |
| 5 4 | MISCELLANEOUS | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 372 768 | 508 760 | 15 881 528 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 212 668

– 152 156

15 060 512

Title 1 — Total

15 212 668

– 152 156

15 060 512

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

160 100

2 2

OTHER SUBSIDY: IPA III

660 916

660 916

Title 2 — Total

160 100

660 916

821 016

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS

p.m.

p.m.

5 4

MISCELLANEOUS

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

15 372 768

508 760

15 881 528

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 684 000 | –72 883 | 5 611 117 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | | 33 000 |
| 1 5 | MOBILITY | 15 000 | | 15 000 |
| 1 6 | SOCIAL WELFARE | p.m. | | p.m. |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | | p.m. |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 5 732 000 | –72 883 | 5 659 117 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 967 450 | | 967 450 |
| 2 1 | INFORMATION TECHNOLOGIES | 440 300 | | 440 300 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 40 000 | | 40 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 43 650 | | 43 650 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 170 000 | | 170 000 |
| | Title 2 — Total | 1 661 400 | | 1 661 400 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 4 440 000 | | 4 440 000 |
| 3 3 | NETWORKING AND COORDINATION | 1 247 768 | –79 273 | 1 168 495 |
| 3 4 | PREVENTION AND RESEARCH | 2 291 600 | | 2 291 600 |
| | Title 3 — Total | 7 979 368 | –79 273 | 7 900 095 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 660 916 | 660 916 |
| | Title 4 — Total | p.m. | 660 916 | 660 916 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 372 768 | 508 760 | 15 881 528 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 684 000

–72 883

5 611 117

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

33 000

1 5

MOBILITY

15 000

15 000

1 6

SOCIAL WELFARE

p.m.

p.m.

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

5 732 000

–72 883

5 659 117

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

967 450

967 450

2 1

INFORMATION TECHNOLOGIES

440 300

440 300

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

40 000

40 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

43 650

43 650

2 4

POSTAGE AND TELECOMMUNICATIONS

170 000

170 000

Title 2 — Total

1 661 400

1 661 400

3

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

4 440 000

4 440 000

3 3

NETWORKING AND COORDINATION

1 247 768

–79 273

1 168 495

3 4

PREVENTION AND RESEARCH

2 291 600

2 291 600

Title 3 — Total

7 979 368

–79 273

7 900 095

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

660 916

660 916

Title 4 — Total

p.m.

660 916

660 916

5

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

15 372 768

508 760

15 881 528

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2011 | 2011 | 2012 |
| 30.11.2011 | Authorised | 31.12.2011 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | 1 | 1 |
| AD 12 | 1 | 2 | 1 | 2 | 1 |
| AD 11 | 1 | 1 | 1 | 1 | 1 |
| AD 10 | 2 | 3 | 2 | 3 | 3 |
| AD 9 | 1 | — | 1 | — | 1 |
| AD 8 | 1 | 5 | 1 | 5 | 3 |
| AD 7 | 6 | 10 | 6 | 10 | 6 |
| AD 6 | 7 | 1 | 8 | 1 | 7 |
| AD 5 | — | — | — | — | — |
| Total AD | 21 | 24 | 22 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — |
| AST 9 | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — |
| AST 7 | 1 | 2 | 1 | 2 | 1 |
| AST 6 | — | 1 | — | 1 | 1 |
| AST 5 | 2 | 3 | 2 | 3 | 1 |
| AST 4 | 6 | 8 | 6 | 8 | 5 |
| AST 3 | 5 | 5 | 5 | 5 | 7 |
| AST 2 | 1 | — | 1 | — | 2 |
| AST 1 | 3 | — | 3 | — | 2 |
| Total AST | 19 | 20 | 19 | 20 | 20 |
| Grand total | 40 | 44 | 41 | 44 | 44 |

Category and grade

Posts

2011

2011

2012

30.11.2011

Authorised

31.12.2011

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

1

1

1

1

1

AD 12

1

2

1

2

1

AD 11

1

1

1

1

1

AD 10

2

3

2

3

3

AD 9

1

—

1

—

1

AD 8

1

5

1

5

3

AD 7

6

10

6

10

6

AD 6

7

1

8

1

7

AD 5

—

—

—

—

—

Total AD

21

24

22

24

24

AST 11

—

—

—

—

—

AST 10

—

1

—

1

—

AST 9

1

—

1

—

1

AST 8

—

—

—

—

—

AST 7

1

2

1

2

1

AST 6

—

1

—

1

1

AST 5

2

3

2

3

1

AST 4

6

8

6

8

5

AST 3

5

5

5

5

7

AST 2

1

—

1

—

2

AST 1

3

—

3

—

2

Total AST

19

20

19

20

20

Grand total

40

44

41

44

44

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

| Contract staff posts | 30.11.2011 | 31.12.2011 | 2012 |
| --- | --- | --- | --- |
| FG IV | 1 | 1 | 1 |
| FG III | 12 | 13 | 15 |
| FG II | 11 | 11 | 10 |
| FG I | — | — | — |
| Total | 24 | 25 | 26 |
| Seconded national experts posts | — | — | 1 |
| Total | 24 | 25 | 27 |

Contract staff posts

30.11.2011

31.12.2011

2012

FG IV

1

1

1

FG III

12

13

15

FG II

11

11

10

FG I

—

—

—

Total

24

25

26

Seconded national experts posts

—

—

1

Total

24

25

27

---

| 20.6.2012 | EN | Official Journal of the European Union | C 178/11 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/11

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 1

(2012/C 178/03)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 613 050,— | 56 982 159,— | | | 54 613 050,— | 56 982 159,— |
| 2 1 | OPERATIONAL INCOME | 200 000,— | 200 000,— | 448 614,17 | 448 614,17 | 648 614,17 | 648 614,17 |
| | Title 2 — Total | 54 813 050,— | 57 182 159,— | 448 614,17 | 448 614,17 | 55 261 664,17 | 57 630 773,17 |
| | GRAND TOTAL | 54 813 050,— | 57 182 159,— | 448 614,17 | 448 614,17 | 55 261 664,17 | 57 630 773,17 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 613 050,—

56 982 159,—

54 613 050,—

56 982 159,—

2 1

OPERATIONAL INCOME

200 000,—

200 000,—

448 614,17

448 614,17

648 614,17

648 614,17

Title 2 — Total

54 813 050,—

57 182 159,—

448 614,17

448 614,17

55 261 664,17

57 630 773,17

GRAND TOTAL

54 813 050,—

57 182 159,—

448 614,17

448 614,17

55 261 664,17

57 630 773,17

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 159 674,— | 19 159 674,— | 17 103,98 | 17 103,98 | 19 176 777,98 | 19 176 777,98 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 590 000,— | 590 000,— | | | 590 000,— | 590 000,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 120 000,— | 120 000,— | 15 688,94 | 15 688,94 | 135 688,94 | 135 688,94 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 400 000,— | 400 000,— | | | 400 000,— | 400 000,— |
| 1 6 | SOCIAL MEASURES | 400 000,— | 400 000,— | 6 000,— | 6 000,— | 406 000,— | 406 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000,— | 40 000,— | | | 40 000,— | 40 000,— |
| | Title 1 — Total | 20 709 674,— | 20 709 674,— | 38 792,92 | 38 792,92 | 20 748 466,92 | 20 748 466,92 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 297 000,— | 3 297 000,— | 10 622,26 | 10 622,26 | 3 307 622,26 | 3 307 622,26 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 487 699,— | 487 699,— | | | 487 699,— | 487 699,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 000,— | 88 000,— | | | 88 000,— | 88 000,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 206 000,— | 206 000,— | 22 735,99 | 22 735,99 | 228 735,99 | 228 735,99 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 245 000,— | 245 000,— | | | 245 000,— | 245 000,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000,— | 120 000,— | | | 120 000,— | 120 000,— |
| | Title 2 — Total | 4 443 699,— | 4 443 699,— | 33 358,25 | 33 358,25 | 4 477 057,25 | 4 477 057,25 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 500 000,— | 250 000,— | | | 500 000,— | 250 000,— |
| 3 1 | DEVELOPMENT OF DATABASES | 3 807 677,— | 4 672 334,— | 364 000,— | 364 000,— | 4 171 677,— | 5 036 334,— |
| 3 2 | INFORMATION AND PUBLISHING | 80 000,— | 80 000,— | | | 80 000,— | 80 000,— |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 836 000,— | 895 500,— | | | 836 000,— | 895 500,— |
| 3 4 | TRANSLATION COSTS | 200 000,— | 200 000,— | | | 200 000,— | 200 000,— |
| 3 5 | STUDIES | 355 000,— | 355 000,— | | | 355 000,— | 355 000,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 785 000,— | 785 000,— | | | 785 000,— | 785 000,— |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 816 000,— | 846 000,— | | | 816 000,— | 846 000,— |
| 3 8 | ANTI-POLLUTION MEASURES | 20 520 000,— | 21 033 000,— | 12 463,— | 12 463,— | 20 532 463,— | 21 045 463,— |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 760 000,— | 2 911 952,— | | | 1 760 000,— | 2 911 952,— |
| | Title 3 — Total | 29 659 677,— | 32 028 786,— | 376 463,— | 376 463,— | 30 036 140,— | 32 405 249,— |
| | GRAND TOTAL | 54 813 050,— | 57 182 159,— | 448 614,17 | 448 614,17 | 55 261 664,17 | 57 630 773,17 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 159 674,—

19 159 674,—

17 103,98

17 103,98

19 176 777,98

19 176 777,98

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

590 000,—

590 000,—

590 000,—

590 000,—

1 3

MISSIONS AND DUTY TRAVEL

120 000,—

120 000,—

15 688,94

15 688,94

135 688,94

135 688,94

1 4

SOCIOMEDICAL STRUCTURE

400 000,—

400 000,—

400 000,—

400 000,—

1 6

SOCIAL MEASURES

400 000,—

400 000,—

6 000,—

6 000,—

406 000,—

406 000,—

1 7

ENTERTAINMENT AND REPRESENTATION

40 000,—

40 000,—

40 000,—

40 000,—

Title 1 — Total

20 709 674,—

20 709 674,—

38 792,92

38 792,92

20 748 466,92

20 748 466,92

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 297 000,—

3 297 000,—

10 622,26

10 622,26

3 307 622,26

3 307 622,26

2 1

INFORMATION TECHNOLOGY PURCHASES

487 699,—

487 699,—

487 699,—

487 699,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 000,—

88 000,—

88 000,—

88 000,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

206 000,—

206 000,—

22 735,99

22 735,99

228 735,99

228 735,99

2 4

POSTAGE AND TELECOMMUNICATIONS

245 000,—

245 000,—

245 000,—

245 000,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000,—

120 000,—

120 000,—

120 000,—

Title 2 — Total

4 443 699,—

4 443 699,—

33 358,25

33 358,25

4 477 057,25

4 477 057,25

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

500 000,—

250 000,—

500 000,—

250 000,—

3 1

DEVELOPMENT OF DATABASES

3 807 677,—

4 672 334,—

364 000,—

364 000,—

4 171 677,—

5 036 334,—

3 2

INFORMATION AND PUBLISHING

80 000,—

80 000,—

80 000,—

80 000,—

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

836 000,—

895 500,—

836 000,—

895 500,—

3 4

TRANSLATION COSTS

200 000,—

200 000,—

200 000,—

200 000,—

3 5

STUDIES

355 000,—

355 000,—

355 000,—

355 000,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

785 000,—

785 000,—

785 000,—

785 000,—

3 7

TRAINING LINKED TO MARITIME AFFAIRS

816 000,—

846 000,—

816 000,—

846 000,—

3 8

ANTI-POLLUTION MEASURES

20 520 000,—

21 033 000,—

12 463,—

12 463,—

20 532 463,—

21 045 463,—

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 760 000,—

2 911 952,—

1 760 000,—

2 911 952,—

Title 3 — Total

29 659 677,—

32 028 786,—

376 463,—

376 463,—

30 036 140,—

32 405 249,—

GRAND TOTAL

54 813 050,—

57 182 159,—

448 614,17

448 614,17

55 261 664,17

57 630 773,17

Establishment Plan

| Category and grade | Posts |
| --- | --- |
| 2012 | 2011 | 2010 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 12 | 1 | 9 | 1 | 9 | 2 | 8 |
| AD 11 | | 11 | | 11 | 1 | 10 |
| AD 10 | 1 | 17 | 1 | 17 | 1 | 17 |
| AD 9 | | 25 | | 22 | | 20 |
| AD 8 | 1 | 23 | | 22 | | 18 |
| AD 7 | | 24 | | 22 | | 23 |
| AD 6 | | 19 | | 19 | | 18 |
| AD 5 | | 9 | | 10 | | 10 |
| Total grade AD | 4 | 142 | 3 | 137 | 5 | 129 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | 1 | | 1 | | 1 |
| AST 8 | | 1 | 1 | 1 | 1 | 1 |
| AST 7 | | 1 | | 1 | | 1 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 11 | | 9 | | 8 |
| AST 4 | | 20 | | 17 | | 15 |
| AST 3 | | 19 | | 20 | | 17 |
| AST 2 | | 9 | | 11 | | 13 |
| AST 1 | | 2 | | 4 | | 6 |
| Total grade AST | 0 | 67 | 1 | 67 | 1 | 65 |
| Grand total | 4 | 209 | 4 | 204 | 6 | 194 |
| Total staff | 213 | 208 | 200 |

Category and grade

Posts

2012

2011

2010

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

1

3

1

3

1

3

AD 12

1

9

1

9

2

8

AD 11

11

11

1

10

AD 10

1

17

1

17

1

17

AD 9

25

22

20

AD 8

1

23

22

18

AD 7

24

22

23

AD 6

19

19

18

AD 5

9

10

10

Total grade AD

4

142

3

137

5

129

AST 11

AST 10

AST 9

1

1

1

AST 8

1

1

1

1

1

AST 7

1

1

1

AST 6

3

3

3

AST 5

11

9

8

AST 4

20

17

15

AST 3

19

20

17

AST 2

9

11

13

AST 1

2

4

6

Total grade AST

0

67

1

67

1

65

Grand total

4

209

4

204

6

194

Total staff

213

208

200

---

| 20.6.2012 | EN | Official Journal of the European Union | C 178/17 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/17

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012 — Amending Budget No 1

(2012/C 178/04)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 93 927 000 | –10 921 000 | 83 006 000 |
| | Title 1 — Total | 93 927 000 | –10 921 000 | 83 006 000 |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 34 862 000 | | 34 862 000 |
| | Title 2 — Total | 34 862 000 | | 34 862 000 |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 1 718 000 | | 1 718 000 |
| | Title 3 — Total | 1 718 000 | | 1 718 000 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 2 089 000 | 2 348 064 | 4 437 064 |
| | Title 4 — Total | 2 089 000 | 2 348 064 | 4 437 064 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 930 000 | | 930 000 |
| | Title 5 — Total | 930 000 | | 930 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 18 974 670 | 6 251 195 | 25 225 865 |
| | Title 7 — Total | 18 974 670 | 6 251 195 | 25 225 865 |
| | GRAND TOTAL | 152 500 670 | –2 321 741 | 150 178 929 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

93 927 000

–10 921 000

83 006 000

Title 1 — Total

93 927 000

–10 921 000

83 006 000

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

34 862 000

34 862 000

Title 2 — Total

34 862 000

34 862 000

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 718 000

1 718 000

Title 3 — Total

1 718 000

1 718 000

4

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

2 089 000

2 348 064

4 437 064

Title 4 — Total

2 089 000

2 348 064

4 437 064

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

930 000

930 000

Title 5 — Total

930 000

930 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

18 974 670

6 251 195

25 225 865

Title 7 — Total

18 974 670

6 251 195

25 225 865

GRAND TOTAL

152 500 670

–2 321 741

150 178 929

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 63 303 000 | –1 221 000 | 62 082 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 2 018 000 | – 181 000 | 1 837 000 |
| 1 3 | MISSIONS AND TRAVEL | 354 000 | – 249 000 | 105 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 621 000 | – 158 000 | 3 463 000 |
| 1 7 | RECEPTION AND EVENTS | 129 000 | 200 000 | 329 000 |
| | Title 1 — Total | 69 425 000 | –1 609 000 | 67 816 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 327 000 | –9 000 | 8 318 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 430 000 | | 3 430 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 205 000 | 58 000 | 263 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 215 000 | 50 000 | 1 265 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 772 000 | –4 000 | 768 000 |
| | Title 2 — Total | 13 949 000 | 95 000 | 14 044 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 40 138 000 | –7 880 000 | 32 258 000 |
| 3 1 | ‘S’ ACTIVITIES | 635 000 | | 635 000 |
| 3 2 | DEVELOPMENT OF DATA BASE | 2 927 000 | 932 000 | 3 859 000 |
| 3 3 | INFORMATION AND PUBLICATIONS | 440 000 | | 440 000 |
| 3 4 | MEETING EXPENSES | 771 000 | | 771 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 1 177 000 | 53 000 | 1 230 000 |
| 3 6 | RULE MAKING ACTIVITIES | 1 348 000 | 60 000 | 1 408 000 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 905 000 | – 177 000 | 6 728 000 |
| 3 8 | TECHNICAL TRAINING | 450 000 | | 450 000 |
| 3 9 | ‘ED’ ACTIVITIES | 1 297 000 | 17 000 | 1 314 000 |
| | Title 3 — Total | 56 088 000 | –6 995 000 | 49 093 000 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 2 089 000 | 2 348 064 | 4 437 064 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | | p.m. |
| | Title 4 — Total | 2 089 000 | 2 348 064 | 4 437 064 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 10 949 670 | 3 839 195 | 14 788 865 |
| | Title 5 — Total | 10 949 670 | 3 839 195 | 14 788 865 |
| | GRAND TOTAL | 152 500 670 | –2 321 741 | 150 178 929 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

63 303 000

–1 221 000

62 082 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

2 018 000

– 181 000

1 837 000

1 3

MISSIONS AND TRAVEL

354 000

– 249 000

105 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 621 000

– 158 000

3 463 000

1 7

RECEPTION AND EVENTS

129 000

200 000

329 000

Title 1 — Total

69 425 000

–1 609 000

67 816 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 327 000

–9 000

8 318 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 430 000

3 430 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

205 000

58 000

263 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 215 000

50 000

1 265 000

2 4

POSTAGE AND TELECOMMUNICATIONS

772 000

–4 000

768 000

Title 2 — Total

13 949 000

95 000

14 044 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

40 138 000

–7 880 000

32 258 000

3 1

‘S’ ACTIVITIES

635 000

635 000

3 2

DEVELOPMENT OF DATA BASE

2 927 000

932 000

3 859 000

3 3

INFORMATION AND PUBLICATIONS

440 000

440 000

3 4

MEETING EXPENSES

771 000

771 000

3 5

TRANSLATION AND INTERPRETATION COSTS

1 177 000

53 000

1 230 000

3 6

RULE MAKING ACTIVITIES

1 348 000

60 000

1 408 000

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 905 000

– 177 000

6 728 000

3 8

TECHNICAL TRAINING

450 000

450 000

3 9

‘ED’ ACTIVITIES

1 297 000

17 000

1 314 000

Title 3 — Total

56 088 000

–6 995 000

49 093 000

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

2 089 000

2 348 064

4 437 064

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

Title 4 — Total

2 089 000

2 348 064

4 437 064

5

OTHER EXPENDITURE

5 0

PROVISIONS

10 949 670

3 839 195

14 788 865

Title 5 — Total

10 949 670

3 839 195

14 788 865

GRAND TOTAL

152 500 670

–2 321 741

150 178 929

---

| 20.6.2012 | EN | Official Journal of the European Union | C 178/21 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/21

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2012 — Amending Budget No 1

(2012/C 178/05)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 10 749 472 | 1 989 176 | 12 738 648 |
| | Title 2 — Total | 10 749 472 | 1 989 176 | 12 738 648 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 10 749 472 | 1 989 176 | 12 738 648 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

10 749 472

1 989 176

12 738 648

Title 2 — Total

10 749 472

1 989 176

12 738 648

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

10 749 472

1 989 176

12 738 648

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 5 175 614 | 5 175 614 | 273 495 | 273 495 | 5 449 109 | 5 449 109 |
| 1 2 | RECRUITMENT COSTS | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 1 3 | MISSIONS AND TRAVEL | 400 000 | 400 000 | | | 400 000 | 400 000 |
| 1 4 | TRAINING EXPENDITURE | 65 000 | 65 000 | | | 65 000 | 65 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 5 000 | 5 000 | | | 5 000 | 5 000 |
| 1 8 | TUITION FEES | | | 350 000 | 350 000 | 350 000 | 350 000 |
| 1 9 | ALLOWANCES AND COSTS LINKED TO RELOCATION | | | 700 000 | 700 000 | 700 000 | 700 000 |
| | Title 1 — Total | 5 715 614 | 5 715 614 | 1 323 495 | 1 323 495 | 7 039 109 | 7 039 109 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 700 000 | 700 000 | 16 505 | 16 505 | 716 505 | 716 505 |
| 2 1 | DATA PROCESSING COSTS | 1 400 000 | 1 400 000 | 650 000 | 650 000 | 2 050 000 | 2 050 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | 270 000 | –70 000 | –70 000 | 200 000 | 200 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 415 000 | 415 000 | 70 000 | 70 000 | 485 000 | 485 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 70 000 | 70 000 | 10 000 | 10 000 | 80 000 | 80 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 80 000 | 80 000 | –8 713 | –8 713 | 71 287 | 71 287 |
| | Title 2 — Total | 2 935 000 | 2 935 000 | 667 792 | 667 792 | 3 602 792 | 3 602 792 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 728 858 | 728 858 | –2 111 | –2 111 | 726 747 | 726 747 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 370 000 | 1 370 000 | | | 1 370 000 | 1 370 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 2 098 858 | 2 098 858 | –2 111 | –2 111 | 2 096 747 | 2 096 747 |
| | GRAND TOTAL | 10 749 472 | 10 749 472 | 1 989 176 | 1 989 176 | 12 738 648 | 12 738 648 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

5 175 614

5 175 614

273 495

273 495

5 449 109

5 449 109

1 2

RECRUITMENT COSTS

70 000

70 000

70 000

70 000

1 3

MISSIONS AND TRAVEL

400 000

400 000

400 000

400 000

1 4

TRAINING EXPENDITURE

65 000

65 000

65 000

65 000

1 7

REPRESENTATION EXPENDITURE

5 000

5 000

5 000

5 000

1 8

TUITION FEES

350 000

350 000

350 000

350 000

1 9

ALLOWANCES AND COSTS LINKED TO RELOCATION

700 000

700 000

700 000

700 000

Title 1 — Total

5 715 614

5 715 614

1 323 495

1 323 495

7 039 109

7 039 109

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

700 000

700 000

16 505

16 505

716 505

716 505

2 1

DATA PROCESSING COSTS

1 400 000

1 400 000

650 000

650 000

2 050 000

2 050 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

270 000

–70 000

–70 000

200 000

200 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

415 000

415 000

70 000

70 000

485 000

485 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

70 000

70 000

10 000

10 000

80 000

80 000

2 5

EXPENDITURE ON MEETINGS

80 000

80 000

–8 713

–8 713

71 287

71 287

Title 2 — Total

2 935 000

2 935 000

667 792

667 792

3 602 792

3 602 792

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

728 858

728 858

–2 111

–2 111

726 747

726 747

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 370 000

1 370 000

1 370 000

1 370 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

2 098 858

2 098 858

–2 111

–2 111

2 096 747

2 096 747

GRAND TOTAL

10 749 472

10 749 472

1 989 176

1 989 176

12 738 648

12 738 648

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2012 | 2011 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 3 | 2 |
| AD 10 | 3 | 3 |
| AD 9 | 4 | 3 |
| AD 8 | 6 | 6 |
| AD 7 | 17 | 7 |
| AD 6 | 4 | 2 |
| AD 5 | 1 | 1 |
| Total AD | 39 | 25 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | 2 | 1 |
| AST 2 | — | — |
| AST 1 | — | — |
| Total AST | 5 | 4 |
| Grand total | 44 | 29 |

Function group and grade

Temporary posts

2012

2011

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

3

2

AD 10

3

3

AD 9

4

3

AD 8

6

6

AD 7

17

7

AD 6

4

2

AD 5

1

1

Total AD

39

25

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

2

2

AST 4

1

1

AST 3

2

1

AST 2

—

—

AST 1

—

—

Total AST

5

4

Grand total

44

29

---

| 20.6.2012 | EN | Official Journal of the European Union | C 178/25 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/25

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011 — Amending Budget No 3

(2012/C 178/06)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 156 137 690 | | 156 137 690 |
| | Title 1 — Total | 156 137 690 | | 156 137 690 |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 576 905 | | 2 576 905 |
| | Title 2 — Total | 2 576 905 | | 2 576 905 |
| 3 |
| ESTIMATED CARRY-OVER FROM 2009/2010 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2009/2010 | 33 636 396 | | 33 636 396 |
| | Title 3 — Total | 33 636 396 | | 33 636 396 |
| | GRAND TOTAL | 192 350 991 | | 192 350 991 |

Title

Chapter

Heading

Budget 2011

Amending budget No 3

New amount

1

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

156 137 690

156 137 690

Title 1 — Total

156 137 690

156 137 690

2

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 576 905

2 576 905

Title 2 — Total

2 576 905

2 576 905

3

ESTIMATED CARRY-OVER FROM 2009/2010

3 0

ESTIMATED CARRY-OVER FROM 2009/2010

33 636 396

33 636 396

Title 3 — Total

33 636 396

33 636 396

GRAND TOTAL

192 350 991

192 350 991

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 480 000 | – 200 852 | 2 279 148 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 525 810 | – 146 148 | 379 662 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 128 000 | 72 000 | 200 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | 27 000 | 67 000 |
| 1 5 | SOCIAL MEASURES | p.m. | | p.m. |
| 1 7 | RECEPTIONS AND EVENTS | 100 000 | –87 000 | 13 000 |
| | Title 1 — Total | 3 273 810 | – 335 000 | 2 938 810 |
| 2 |
| BUILDINGS, IT, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 350 000 | –47 354 | 302 646 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 90 000 | 208 420 | 298 420 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 30 000 | 23 000 | 53 000 |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 70 000 | –30 000 | 40 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 30 000 | | 30 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 140 000 | 95 354 | 235 354 |
| 2 7 | COMMUNICATION ACTIVITIES | 180 000 | 241 292 | 421 292 |
| 2 8 | STUDIES | 170 000 | –24 578 | 145 422 |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 820 000 | 131 134 | 688 866 |
| | Title 2 — Total | 1 880 000 | 335 000 | 2 215 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 32 515 000 | | 32 515 000 |
| 3 1 | GREEN REGIONAL AIRCRAFT | 12 230 000 | | 12 230 000 |
| 3 2 | GREEN ROTORCRAFT | 12 500 000 | | 12 500 000 |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 16 300 000 | | 16 300 000 |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 21 000 000 | | 21 000 000 |
| 3 5 | ECO-DESIGN | 8 000 000 | | 8 000 000 |
| 3 6 | TECHNOLOGY EVALUATOR | 3 000 000 | | 3 000 000 |
| 3 7 | CALLS FOR PROPOSALS | 64 326 201 | | 64 326 201 |
| | Title 3 — Total | 169 871 201 | | 169 871 201 |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | 17 325 980 | | 17 325 980 |
| | Title 4 — Total | 17 325 980 | | 17 325 980 |
| | GRAND TOTAL | 192 350 991 | | 192 350 991 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 3

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 480 000

– 200 852

2 279 148

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

525 810

– 146 148

379 662

1 3

MISSIONS AND DUTY TRAVELS

128 000

72 000

200 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

40 000

27 000

67 000

1 5

SOCIAL MEASURES

p.m.

p.m.

1 7

RECEPTIONS AND EVENTS

100 000

–87 000

13 000

Title 1 — Total

3 273 810

– 335 000

2 938 810

2

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

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

350 000

–47 354

302 646

2 1

INFORMATION TECHNOLOGY PURCHASES

90 000

208 420

298 420

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

30 000

23 000

53 000

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

70 000

–30 000

40 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

30 000

30 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

140 000

95 354

235 354

2 7

COMMUNICATION ACTIVITIES

180 000

241 292

421 292

2 8

STUDIES

170 000

–24 578

145 422

2 9

COSTS ASSOCIATED WITH CALLS

820 000

131 134

688 866

Title 2 — Total

1 880 000

335 000

2 215 000

3

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

32 515 000

32 515 000

3 1

GREEN REGIONAL AIRCRAFT

12 230 000

12 230 000

3 2

GREEN ROTORCRAFT

12 500 000

12 500 000

3 3

SUSTAINABLE AND GREEN ENGINES

16 300 000

16 300 000

3 4

SYSTEMS FOR GREEN OPERATIONS

21 000 000

21 000 000

3 5

ECO-DESIGN

8 000 000

8 000 000

3 6

TECHNOLOGY EVALUATOR

3 000 000

3 000 000

3 7

CALLS FOR PROPOSALS

64 326 201

64 326 201

Title 3 — Total

169 871 201

169 871 201

4

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

4 0

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

17 325 980

17 325 980

Title 4 — Total

17 325 980

17 325 980

GRAND TOTAL

192 350 991

192 350 991

---

| 20.6.2012 | EN | Official Journal of the European Union | C 178/29 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/29

---

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1

(2012/C 178/07)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 9 393 000 | | 9 393 000 |
| | Title 1 — Total | 9 393 000 | | 9 393 000 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 6 262 000 | | 6 262 000 |
| | Title 2 — Total | 6 262 000 | | 6 262 000 |
| | GRAND TOTAL | 15 655 000 | | 15 655 000 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

9 393 000

9 393 000

Title 1 — Total

9 393 000

9 393 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

6 262 000

6 262 000

Title 2 — Total

6 262 000

6 262 000

GRAND TOTAL

15 655 000

15 655 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 957 000 | | 7 957 000 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 760 000 | | 760 000 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 63 000 | | 63 000 |
| 1 6 | TRAINING | 280 000 | | 280 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 20 000 | | 20 000 |
| | Title 1 — Total | 9 080 000 | | 9 080 000 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 235 000 | | 1 235 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 690 000 | | 690 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 284 000 | –20 000 | 264 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 152 000 | 20 000 | 172 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 197 000 | | 197 000 |
| 2 5 | INFORMATION AND PUBLISHING | 370 000 | | 370 000 |
| 2 6 | MEEETING EXPENSES | 667 000 | | 667 000 |
| | Title 2 — Total | 3 595 000 | 0 | 3 595 000 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 505 000 | | 505 000 |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 2 475 000 | | 2 475 000 |
| | Title 3 — Total | 2 980 000 | | 2 980 000 |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 655 000 | 0 | 15 655 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

7 957 000

7 957 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

760 000

760 000

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

63 000

63 000

1 6

TRAINING

280 000

280 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

20 000

20 000

Title 1 — Total

9 080 000

9 080 000

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 235 000

1 235 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

690 000

690 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

284 000

–20 000

264 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

152 000

20 000

172 000

2 4

POSTAL AND TELECOMMUNICATIONS

197 000

197 000

2 5

INFORMATION AND PUBLISHING

370 000

370 000

2 6

MEEETING EXPENSES

667 000

667 000

Title 2 — Total

3 595 000

0

3 595 000

3

OPERATING EXPENDITURES

3 1

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

505 000

505 000

3 2

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

2 475 000

2 475 000

Title 3 — Total

2 980 000

2 980 000

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

15 655 000

0

15 655 000

Establishment plan

| Function group and grade | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | — |
| AD 14 | — | 1 | — | 1 | — | — |
| AD 13 | — | 2 | — | 1 | — | — |
| AD 12 | — | 4 | — | 2 | — | — |
| AD 11 | — | 4 | — | 3 | — | — |
| AD 10 | — | 6 | — | 6 | — | — |
| AD 9 | — | 5 | — | 4 | — | — |
| AD 8 | — | 6 | — | 4 | — | — |
| AD 7 | — | 10 | — | 8 | — | — |
| AD 6 | — | 7 | — | 3 | — | — |
| AD 5 | — | 11 | — | 5 | — | — |
| Total AD | — | 57 | — | 37 | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 1 | — | — |
| AST 6 | — | 3 | — | 3 | — | — |
| AST 5 | — | 1 | — | 1 | — | — |
| AST 4 | — | 2 | — | — | — | — |
| AST 3 | — | 4 | — | — | — | — |
| AST 2 | — | 2 | — | 4 | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 12 | — | 9 | — | — |
| Total | — | 69 | — | 46 | — | — |
| Grand Total | 69 | 46 | — |

Function group and grade

2012

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

—

AD 14

—

1

—

1

—

—

AD 13

—

2

—

1

—

—

AD 12

—

4

—

2

—

—

AD 11

—

4

—

3

—

—

AD 10

—

6

—

6

—

—

AD 9

—

5

—

4

—

—

AD 8

—

6

—

4

—

—

AD 7

—

10

—

8

—

—

AD 6

—

7

—

3

—

—

AD 5

—

11

—

5

—

—

Total AD

—

57

—

37

—

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

1

—

—

AST 6

—

3

—

3

—

—

AST 5

—

1

—

1

—

—

AST 4

—

2

—

—

—

—

AST 3

—

4

—

—

—

—

AST 2

—

2

—

4

—

—

AST 1

—

—

—

—

—

—

Total AST

—

12

—

9

—

—

Total

—

69

—

46

—

—

Grand Total

69

46

—

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

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 3 | 2 |
| FG III | 2 | 2 |
| FG II | 9 | 3 |
| FG I | — | — |
| Total FG | 14 | 7 |
| Seconded national experts posts | 9 | 6 |
| Total | 23 | 13 |

Contract staff posts

2012

2011

FG IV

3

2

FG III

2

2

FG II

9

3

FG I

—

—

Total FG

14

7

Seconded national experts posts

9

6

Total

23

13

---

| 20.6.2012 | EN | Official Journal of the European Union | C 178/35 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/35

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2012

(2012/C 178/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 9 |
| COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 7 241 850 | 5 000 000 | |
| 9 1 | CONTRIBUTION FROM THIRD COUNTRIES | 188 288 | 119 000 | |
| | Title 9 — Total | 7 430 138 | 5 119 000 | |
| | GRAND TOTAL | 7 430 138 | 5 119 000 | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

9

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

7 241 850

5 000 000

9 1

CONTRIBUTION FROM THIRD COUNTRIES

188 288

119 000

Title 9 — Total

7 430 138

5 119 000

GRAND TOTAL

7 430 138

5 119 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 849 238 | 3 480 405 | |
| 1 2 | MISSIONS AND DUTY TRAVEL | 168 307 | 153 307 | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 23 500 | 16 600 | |
| 1 4 | SOCIAL SERVICES | 17 300 | 14 300 | |
| | Title 1 — Total | 5 058 345 | 3 664 612 | |
| 2 |
| AGENCY'S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY'S PREMISES COSTS | 55 000 | 80 000 | |
| 2 1 | DATA PROCESSING | 1 087 388 | 88 388 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 27 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 626 280 | 101 000 | |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 126 000 | 175 000 | |
| | Title 2 — Total | 1 994 668 | 471 388 | |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 21 191 | 20 000 | |
| 3 1 | OPERATIONAL MISSIONS | 135 934 | 814 024 | |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 190 000 | 108 976 | |
| 3 3 | TRANSLATIONS | 15 000 | 40 000 | |
| 3 4 | PROFESSIONAL INDEMNITY | 15 000 | | |
| | Title 3 — Total | 377 125 | 983 000 | |
| | GRAND TOTAL | 7 430 138 | 5 119 000 | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 849 238

3 480 405

1 2

MISSIONS AND DUTY TRAVEL

168 307

153 307

1 3

SOCIOMEDICAL INFRASTRUCTURE

23 500

16 600

1 4

SOCIAL SERVICES

17 300

14 300

Title 1 — Total

5 058 345

3 664 612

2

AGENCY'S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY'S PREMISES COSTS

55 000

80 000

2 1

DATA PROCESSING

1 087 388

88 388

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

27 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

626 280

101 000

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

126 000

175 000

Title 2 — Total

1 994 668

471 388

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

21 191

20 000

3 1

OPERATIONAL MISSIONS

135 934

814 024

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

190 000

108 976

3 3

TRANSLATIONS

15 000

40 000

3 4

PROFESSIONAL INDEMNITY

15 000

Title 3 — Total

377 125

983 000

GRAND TOTAL

7 430 138

5 119 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 4 | 3 | — |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 2 | 2 | 5 |
| AD 8 | — | — | — | 6 | 5 | — |
| AD 7 | — | — | — | 4 | 4 | — |
| AD 6 | — | — | — | 2 | 3 | — |
| AD 5 | — | — | — | 11 | 9 | 9 |
| Total AD | — | — | — | 30 | 27 | 15 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | 12 | 12 | 10 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 13 | 13 | 10 |
| Total | — | — | — | 43 | 40 | 25 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

4

3

—

AD 10

—

—

—

—

—

—

AD 9

—

—

—

2

2

5

AD 8

—

—

—

6

5

—

AD 7

—

—

—

4

4

—

AD 6

—

—

—

2

3

—

AD 5

—

—

—

11

9

9

Total AD

—

—

—

30

27

15

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

12

12

10

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

13

13

10

Total

—

—

—

43

40

25

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

| Contract staff posts | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| FG IV | 1 | 1 | 1 |
| FG II | 1 | 1 | 1 |
| Total | 2 | 2 | 2 |
| Seconded national experts posts | 12 | 10 | — |
| Total | 14 | 12 | 2 |

Contract staff posts

2012

2011

2010

FG IV

1

1

1

FG II

1

1

1

Total

2

2

2

Seconded national experts posts

12

10

—

Total

14

12

2

---

Corrigenda

| 20.6.2012 | EN | Official Journal of the European Union | C 178/41 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/41

---

Corrigendum to the statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012

(
  Official Journal of the European Union C 95 of 30 March 2012
  )

(2012/C 178/09)

On page 81, Function group and grade AD 16, column ‘Temporary posts’, under ‘2012’:

for

read

---

| 20.6.2012 | EN | Official Journal of the European Union | C 178/41 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/41

---

Corrigendum to the statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012

(
  Official Journal of the European Union C 95 of 30 March 2012
  )

(2012/C 178/10)

On page 174, Chapter 3 0, column ‘Financial year 2011’, under ‘Commitments’:

for

read: ‘—’.

The total of Title 3 is modified accordingly.

On page 175, column ‘Outturn 2010’, under ‘Commitments’:

---

| 20.6.2012 | EN | Official Journal of the European Union | C 178/41 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/41

---

Corrigendum to the statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012

(
  Official Journal of the European Union C 95 of 30 March 2012
  )

(2012/C 178/11)

On page 187, Chapter 2 8 ‘PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)’, column ‘Appropriations 2012’:

for

read: ‘232 860’.

The total of Title 2 and the grand total are modified accordingly.

---

| 20.6.2012 | EN | Official Journal of the European Union | C 178/42 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/42

---

Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 3

(
  Official Journal of the European Union C 375 of 22 December 2011
  )

(2012/C 178/12)

‘REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 285 302 | –30 726 | 41 254 576 |
| | Title 1 — Total | 41 285 302 | –30 726 | 41 254 576 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 20 000 000 | | 20 000 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | 10 744 | 10 744 |
| | Title 2 — Total | 20 000 000 | 10 744 | 20 010 744 |
| | GRAND TOTAL | 61 285 302 | –19 982 | 61 265 320 |

Title

Chapter

Heading

Budget 2011

Amending budget No 3

New amount

1

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

1 0

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

41 285 302

–30 726

41 254 576

Title 1 — Total

41 285 302

–30 726

41 254 576

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

20 000 000

20 000 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

p.m.

10 744

10 744

Title 2 — Total

20 000 000

10 744

20 010 744

GRAND TOTAL

61 285 302

–19 982

61 265 320

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 22 052 726 | – 269 982 | 21 782 744 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 290 000 | | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 970 100 | 90 000 | 1 060 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 775 000 | 9 250 | 784 250 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 24 092 826 | – 170 732 | 23 922 094 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) | 3 204 863 | 35 000 | 3 239 863 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (6) | 253 000 | 10 000 | 263 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 505 000 | –54 250 | 450 750 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE (8) | 175 000 | 10 000 | 185 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 159 863 | 750 | 4 160 613 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 12 041 000 | 278 172 | 12 319 172 |
| 3 4 | STRATEGIC ACTIONS | — | | — |
| 3 5 | STRATEGIC ACTIONS (10) | 20 991 613 | – 128 172 | 20 863 441 |
| 3 6 | STRATEGIC ACTIONS | — | | — |
| | Title 3 — Total | 33 032 613 | 150 000 | 33 182 613 |
| | GRAND TOTAL | 61 285 302 | –19 982 | 61 265 320 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 3

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

22 052 726

– 269 982

21 782 744

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

290 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (4)

970 100

90 000

1 060 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

775 000

9 250

784 250

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

24 092 826

– 170 732

23 922 094

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)

3 204 863

35 000

3 239 863

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (6)

253 000

10 000

263 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

505 000

–54 250

450 750

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE (8)

175 000

10 000

185 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

4 159 863

750

4 160 613

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

12 041 000

278 172

12 319 172

3 4

STRATEGIC ACTIONS

—

—

3 5

STRATEGIC ACTIONS (10)

20 991 613

– 128 172

20 863 441

3 6

STRATEGIC ACTIONS

—

—

Title 3 — Total

33 032 613

150 000

33 182 613

GRAND TOTAL

61 285 302

–19 982

61 265 320

Establishment plan

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

Permanent posts

Categories and grades in the new statute

2009

2010

2011

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

2

2

AD 10

1

1

AD 9

AD 8

AD 7

AD 6

2

2

AD 5

Total AD

6

6

1

AST 11

1

1

1

AST 10

AST 9

1

1

1

AST 8

1

1

1

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

3

3

3

Grand total

9

9

4

Establishment plan

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

Temporary posts

Categories and grades in the new statute

2009

2010

2011

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

AD 12

10

9

9

AD 11

8

11

11

AD 10

9

9

9

AD 9

7

8

8

AD 8

8

7

7

AD 7

6

6

6

AD 6

2

6

7

AD 5

Total AD

56

61

62

AST 11

1

1

1

AST 10

3

3

3

AST 9

1

2

2

AST 8

7

8

8

AST 7

4

6

6

AST 6

11

8

8

AST 5

4

4

4

AST 4

14

14

14

AST 3

14

13

13

AST 2

3

4

4

AST 1

6

5

5

Total AST

68

68

68

Grand total

124

129

130

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

| Contract staff posts | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| FG IV | 25
  GISC 5
  ENPI 3 | 25
  GISC 5
  ENPI 3 | 23 |
| FG III | 5
  GISC 3
  ENPI 1 | 5
  GISC 3
  ENPI 1 | 7 |
| FG II | 18 | 16 | 15 |
| FG I | | | |
| Total FG | 60 | 58 | 45 |
| Seconded national experts posts | 25 | 22 | 28 |
| Total | 85 | 80 | 73’ |

Contract staff posts

2011

2010

2009

FG IV

25

GISC 5

ENPI 3

25

GISC 5

ENPI 3

23

FG III

5

GISC 3

ENPI 1

5

GISC 3

ENPI 1

7

FG II

18

16

15

FG I

Total FG

60

58

45

Seconded national experts posts

25

22

28

Total

85

80

73’

---

(1)  2011: GIO: 20 000 000.

1

2011:

(2)  2011: GIO: 550 924.

2

2011:

(3)  2011: GIO: 170 000.

3

2011:

(4)  2011: GIO: 70 100.

4

2011:

(5)  2011: GIO: 256 863.

5

2011:

(6)  2011: GIO: 32 000.

6

2011:

(7)  2011: GIO: 25 500.

7

2011:

(8)  2011: GIO: 20 000.

8

2011:

(9)  2011: GIO: 211 000.

9

2011:

(10)  2011: GIO: 70 100.

10

2011:

---

| 20.6.2012 | EN | Official Journal of the European Union | C 178/47 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/47

---

Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 4

(
  Official Journal of the European Union C 95 of 30 March 2012
  )

(2012/C 178/13)

‘REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 254 576 | –34 872 | 41 219 704 |
| | Title 1 — Total | 41 254 576 | –34 872 | 41 219 704 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 20 000 000 | 1 000 000 | 21 000 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (2) | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | 10 744 | | 10 744 |
| | Title 2 — Total | 20 010 744 | 1 000 000 | 21 010 744 |
| | GRAND TOTAL | 61 265 320 | 965 128 | 62 230 448 |

Title

Chapter

Heading

Budget 2011

Amending budget No 4

New amount

1

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

1 0

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

41 254 576

–34 872

41 219 704

Title 1 — Total

41 254 576

–34 872

41 219 704

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

20 000 000

1 000 000

21 000 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (2)

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

10 744

10 744

Title 2 — Total

20 010 744

1 000 000

21 010 744

GRAND TOTAL

61 265 320

965 128

62 230 448

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (3) | 21 782 744 | – 266 085 | 21 516 659 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (4) | 290 000 | | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (5) | 1 060 100 | 28 275 | 1 088 375 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 784 250 | –81 445 | 702 805 |
| 1 6 | SOCIAL SERVICES | 5 000 | –2 100 | 2 900 |
| | Title 1 — Total | 23 922 094 | – 321 355 | 23 600 739 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7) | 3 239 863 | 347 500 | 3 587 363 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (8) | 263 000 | 69 200 | 332 200 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 450 750 | 8 200 | 458 950 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE | 185 000 | 6 932 | 191 932 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 160 613 | 431 832 | 4 592 445 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 12 319 172 | –68 874 | 12 250 298 |
| 3 5 | STRATEGIC ACTIONS (9) | 20 863 441 | 923 525 | 21 786 966 |
| | Title 3 — Total | 33 182 613 | 854 651 | 34 037 264 |
| | GRAND TOTAL | 61 265 320 | 965 128 | 62 230 448 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 4

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (3)

21 782 744

– 266 085

21 516 659

1 2

EXPENDITURE RELATED TO RECRUITMENT (4)

290 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (5)

1 060 100

28 275

1 088 375

1 4

SOCIOMEDICAL INFRASTRUCTURE

784 250

–81 445

702 805

1 6

SOCIAL SERVICES

5 000

–2 100

2 900

Title 1 — Total

23 922 094

– 321 355

23 600 739

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7)

3 239 863

347 500

3 587 363

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (8)

263 000

69 200

332 200

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

450 750

8 200

458 950

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE

185 000

6 932

191 932

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

4 160 613

431 832

4 592 445

3

OPERATING EXPENDITURE

3 3

RESOURCES

12 319 172

–68 874

12 250 298

3 5

STRATEGIC ACTIONS (9)

20 863 441

923 525

21 786 966

Title 3 — Total

33 182 613

854 651

34 037 264

GRAND TOTAL

61 265 320

965 128

62 230 448

Establishment plan

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

Permanent posts

Categories and grades in the new statute

2009

2010

2011

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

2

2

AD 10

1

1

AD 9

AD 8

AD 7

AD 6

2

2

AD 5

Total AD

6

6

1

AST 11

1

1

1

AST 10

AST 9

1

1

1

AST 8

1

1

1

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

3

3

3

Grand total

9

9

4

Establishment plan

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

Temporary posts

Categories and grades in the new statute

2009

2010

2011

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

AD 12

10

9

9

AD 11

8

11

11

AD 10

9

9

9

AD 9

7

8

8

AD 8

8

7

7

AD 7

6

6

6

AD 6

2

6

7

AD 5

Total AD

56

61

62

AST 11

1

1

1

AST 10

3

3

3

AST 9

1

2

2

AST 8

7

8

8

AST 7

4

6

6

AST 6

11

8

8

AST 5

4

4

4

AST 4

14

14

14

AST 3

14

13

13

AST 2

3

4

4

AST 1

6

5

5

Total AST

68

68

68

Grand total

124

129

130

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

| Contract staff posts | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| FG IV | 25
  GISC 5
  ENPI 3
  GIO 1 | 25
  GISC 5
  ENPI 3 | 23 |
| FG III | 5
  GISC 3
  GIO 1
  ENPI 1 | 5
  GISC 3
  ENPI 1 | 7 |
| FG II | 18
  GIO 1 | 16 | 15 |
| FG I | | | |
| Total FG | 63 | 58 | 45 |
| Seconded national experts posts | 25 | 22 | 28 |
| Total | 88 | 80 | 73’ |

Contract staff posts

2011

2010

2009

FG IV

25

GISC 5

ENPI 3

GIO 1

25

GISC 5

ENPI 3

23

FG III

5

GISC 3

GIO 1

ENPI 1

5

GISC 3

ENPI 1

7

FG II

18

GIO 1

16

15

FG I

Total FG

63

58

45

Seconded national experts posts

25

22

28

Total

88

80

73’

---

(1)  2011:

1

2011:

| — | GIO: 20 000 000, |
| --- | --- |

—

GIO: 20 000 000,

| — | IPA2: 1 000 000. |
| --- | --- |

—

IPA2: 1 000 000.

(2)  2010:

2

2010:

| — | GISC: 30 000, |
| --- | --- |

—

GISC: 30 000,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(3)  2011: GIO: 1 051 424.

3

2011:

(4)  2011: GIO: 40 000.

4

2011:

(5)  2011:

5

2011:

| — | GIO: 70 100, |
| --- | --- |

—

GIO: 70 100,

| — | IPA2: 22 275. |
| --- | --- |

—

IPA2: 22 275.

(6)  2011: IPA2: 6 000.

6

2011:

(7)  2011: GIO: 256 863.

7

2011:

(8)  2011: IPA2: 12 000.

8

2011:

(9)  2011:

9

2011:

| — | GIO: 18 581 613, |
| --- | --- |

—

GIO: 18 581 613,

| — | IPA2: 947 725. |
| --- | --- |

—

IPA2: 947 725.

---

| 20.6.2012 | EN | Official Journal of the European Union | C 178/52 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/52

---

Corrigendum to the Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012

(
  Official Journal of the European Union C 95 of 30 March 2012
  )

(2012/C 178/14)

On page 32, in Chapter 2 2, column ‘Financial year 2012’:

for:

read: ‘100 000’.

The grand total of the revenue is modified accordingly.

On page 33, in Chapter 4 1:

| — | column ‘Appropriations 2012’:

  for: ‘p.m.’

  read: ‘350 000’, |
| --- | --- |

—

column ‘Appropriations 2012’:

for: ‘p.m.’

read: ‘350 000’,

| — | column ‘Appropriations 2011’:

  for: ‘p.m.’,

  read: ‘400 000’. |
| --- | --- |

—

column ‘Appropriations 2011’:

for: ‘p.m.’,

read: ‘400 000’.

On page 33, Chapter 5 3 and its appropriations shall be deleted.

On page 35, in the table, column ‘2012’ shall be replaced with the following:

| ‘2012 |
| --- |
| — |
| 11 |
| 13 |
| 3 |
| 27 |
| 1 |
| 28’ |

‘2012

—

11

13

3

27

1

28’

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