ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union L 91/63

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008

(2008/248/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 44 435 000 47 025 000 48 249 058 48 249 058 44 738 440,— 44 738 440,— Title 2 — Total 44 435 000 47 025 000 48 249 058 48 249 058 44 738 440,— 44 738 440,— GRAND TOTAL 44 435 000 47 025 000 48 249 058 48 249 058 44 738 440,— 44 738 440,—

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 14 615 000 14 615 000 13 221 820 13 221 820 9 917 541,— 8 519 258,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 240 000 1 240 000 1 019 212 1 019 212 2 257 394,— 1 644 255,— 1 3 MISSIONS AND DUTY TRAVEL 150 000 150 000 190 281 190 281 135 691,— 107 266,— 1 4 SOCIOMEDICAL STRUCTURE 640 000 640 000 464 500 464 500 302 042,— 39 813,— 1 6 SOCIAL MEASURES 375 000 375 000 375 000 375 000 1 7 ENTERTAINMENT AND REPRESENTATION 40 000 40 000 49 445 49 445 92 202,— 76 475,— Title 1 — Total 17 060 000 17 060 000 15 320 258 15 320 258 12 704 870,— 10 387 067,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 000 000 1 000 000 1 414 114 1 414 114 1 383 667,— 1 298 331,— 2 1 INFORMATION TECHNOLOGY PURCHASES 780 000 780 000 1 284 690 1 284 690 644 946,— 316 817,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 390 000 390 000 78 455 78 455 104 133,— 37 850,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 200 000 200 000 133 512 133 512 150 921,— 125 369,— 2 4 POSTAGE AND TELECOMMUNICATIONS 200 000 200 000 134 113 134 113 113 179,— 85 807,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 170 000 170 000 134 821 134 821 152 880,— 79 734,— Title 2 — Total 2 740 000 2 740 000 3 179 705 3 179 705 2 549 726,— 1 943 908,— 3 OPERATIONAL EXPENDITURE 3 1 DEVELOPMENT OF DATABASES 3 200 000 3 440 000 1 399 306 1 194 174 1 682 572,— 792 502,— 3 2 INFORMATION AND PUBLISHING 200 000 200 000 132 590 132 590 165 516,— 158 326,— 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 785 000 785 000 1 219 789 1 213 918 961 046,— 273 709,— 3 4 TRANSLATION COSTS 200 000 200 000 130 000 130 000 130 000,— 120 487,— 3 5 STUDIES 900 000 1 000 000 982 607 1 193 610 990 381,— 522 960,— 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 700 000 700 000 723 990 723 990 573 028,— 387 080,— 3 7 TRAINING LINKED TO MARITIME AFFAIRS 650 000 650 000 160 777 160 777 189 830,— 83 637,— 3 8 ANTI-POLLUTION MEASURES 18 000 000 20 250 000 25 000 000 25 000 000 14 340 209,— 9 299 697,— Title 3 — Total 24 635 000 27 225 000 29 749 059 29 749 059 19 032 582,— 11 638 398,— GRAND TOTAL 44 435 000 47 025 000 48 249 022 48 249 022 34 287 178,— 23 969 373,—

Establishment plan
EN Official Journal of the European Union L 91/75

Statement of revenue and expenditure of the European Railway Agency for the financial year 2008

(2008/251/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 18 000 000 14 744 100 12 405 715,89 Title 2 — Total 18 000 000 14 744 100 12 405 715,89 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS p.m. p.m. 0,— Title 3 — Total p.m. p.m. 0,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES 9 9 PDB RESTORED BUT RESERVES 1 900 900 Title 9 — Total 1 900 900 GRAND TOTAL 18 000 000 16 645 000 12 405 715,89

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 11 225 000 8 991 760 6 613 402,65 1 3 MISSIONS AND TRAVEL 170 000 160 000 125 911,46 1 4 SOCIOMEDICAL INFRASTRUCTURE 175 000 234 751 77 263,37 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 130 000 105 460 0,— 1 7 ENTERTAINMENT AND REPRESENTATION 10 000 6 629 3 874,54 1 9 PENSIONS p.m. 0,— Title 1 — Total 11 710 000 9 498 600 6 820 452,02 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 810 000 555 200 507 878,04 2 1 DATA PROCESSING 317 000 692 100 605 556,71 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 141 000 254 700 158 903,82 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 83 000 114 500 41 518,16 2 4 POST AND TELECOMMUNICATIONS 101 000 106 000 78 547,59 2 5 MEETINGS AND ASSOCIATED COSTS 125 000 75 000 44 108,64 Title 2 — Total 1 577 000 1 797 500 1 436 512,96 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION NO 881/2004 3 530 000 2 660 860 2 208 520,77 3 1 OPERATIONAL EXPENDITURES 1 183 000 787 140 945 798,66 Title 3 — Total 4 713 000 3 448 000 3 154 319,43 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 PDB RESTORED BUT RESERVES 1 900 900 57 000,— Title 9 — Total 1 900 900 57 000,— GRAND TOTAL 18 000 000 16 645 000 11 468 284,41

Establishment plan
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).
EN Official Journal of the European Union L 242/27

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

(2008/706/EC)

EXPENDITURE
EN Official Journal of the European Union L 85/9

Statement of revenue and expenditure of the European Environment Agency for the financial year 2009

(2009/258/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 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 39 627 082 36 723 739 33 807 060,— Title 1 — Total 39 627 082 36 723 739 33 807 060,— 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 0,— 2 1 PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT p.m. p.m. 0,— 2 2 REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE p.m. 400 000 716 255,— 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. p.m. 0,— 2 4 GIFTS AND LEGACIES p.m. p.m. 0,— 2 5 MISCELLANEOUS REVENUES p.m. 40 540 36 632,04 Title 2 — Total p.m. 440 540 752 887,04 GRAND TOTAL 39 627 082 37 164 279 34 559 947,04

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 18 511 000 17 307 838 16 358 764,77 1 2 EXPENDITURE RELATED TO RECRUITMENT 400 000 275 000 163 902,42 1 3 MISSIONS AND DUTY TRAVEL 910 000 910 000 850 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 774 000 740 000 654 705,30 1 6 SOCIAL SERVICES 5 000 — 0,— Title 1 — Total 20 600 000 19 232 838 18 027 372,49 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 489 500 2 296 000 1 860 171,09 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 265 000 474 000 432 415,99 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 453 500 435 000 279 528,30 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 4 549,26 2 5 EEA GOVERNANCE 220 000 220 000 210 000,— 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 10 000 97 088,96 2 7 PUBLICATIONS AND INFORMATION MATERIAL — — 20 873,48 Title 2 — Total 3 450 000 3 447 000 2 904 627,08 3 OPERATING EXPENDITURE 3 3 RESOURCES 11 740 000 10 693 241 9 571 614,61 3 4 STRATEGIC ACTIONS 3 837 082 — 0,— 3 6 STRATEGIC ACTIONS — 3 791 200 3 020 785,22 Title 3 — Total 15 577 082 14 484 441 12 592 399,83 GRAND TOTAL 39 627 082 37 164 279 33 524 399,40

Establishment plan

Permanent posts Categories and grades in the new statute 2007 2008 2009 AD 16 AD 15 AD 14 AD 13 AD 12 1 1 1 AD 11 1 2 AD 10 1 1 AD 9 AD 8 AD 7 AD 6 2 2 AD 5 Total AD 1 5 6 AST 11 1 1 1 AST 10 AST 9 1 AST 8 2 2 1 AST 7 AST 6 AST 5 AST 4 AST 3 AST 2 AST 1 Total AST 3 3 3 Grand total 4 8 9





Establishment plan

Temporary posts Categories and grades in the new statute 2007 2008 2009 AD 16 AD 15 1 1 1 AD 14 4 2 2 AD 13 1 AD 12 8 9 10 AD 11 12 8 8 AD 10 13 9 9 AD 9 4 7 7 AD 8 7 8 8 AD 7 1 6 6 AD 6 2 5 AD 5 Total AD 51 52 56 AST 11 2 1 1 AST 10 2 2 3 AST 9 3 2 1 AST 8 6 6 7 AST 7 7 4 4 AST 6 9 9 11 AST 5 8 5 4 AST 4 11 10 14 AST 3 11 15 14 AST 2 1 3 3 AST 1 1 6 6 Total AST 61 63 68 Grand total 107 115 124

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 85/83

Statement of revenue and expenditure of Eurojust for the financial year 2009

(2009/272/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 9 REVENUE 9 0 ANNUAL INCOME 22 500 000 24 839 898 17 990 766,— Title 9 — Total 22 500 000 24 839 898 17 990 766,— GRAND TOTAL 22 500 000 24 839 898 17 990 766,—

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 1 STAFF IN ACTIVE EMPLOYMENT 12 524 200 12 062 116 8 254 048,— 1 3 MISSIONS AND DUTY TRAVEL 60 000 87 000 76 889,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 68 000 71 420 58 253,— 1 6 SOCIAL SERVICES 60 000 73 450 40 091,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 3 000 5 000 5 259,— 1 9 PENSIONS AND SERVANCE GRANTS 0,— Title 1 — Total 12 715 200 12 298 986 8 434 540,— 2 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 RENT OF PREMISES 3 570 000 4 722 709 2 715 319,— 2 1 DATA PROCESSING 164 100 165 400 191 026,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 69 000 744 800 138 383,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 79 000 109 386 74 396,— 2 4 POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE 972 000 1 066 516 918 799,— Title 2 — Total 4 854 100 6 808 811 4 037 923,— 3 OPERATIONAL EXPENDITURE 3 0 MEETINGS, SEMINARS AND REPRESENTATION EXPENSES 1 375 000 1 927 000 1 667 176,— 3 1 OPERATIONAL AND EXPERT MISSIONS 1 340 000 925 670 791 204,— 3 2 PUBLIC RELATIONS AND WEBSITE 392 000 136 000 857 402,— 3 3 DATA AND DOCUMENTATION EXPENDITURE 1 297 700 2 043 931 1 335 403,— 3 4 TRANSLATIONS CASE WORK 82 000 203 500 92 255,— 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES 398 000 447 000 316 818,— 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES 46 000 49 000 43 803,— 3 7 CONTINGENCY RESERVE p.m. p.m. 0,— Title 3 — Total 4 930 700 5 732 101 5 104 061,— 4 COMMON PROJECTS EUROJUST-COMMISSION 4 0 AGIS PROJECT p.m. p.m. 414 242,— 4 1 PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES p.m. p.m. 0,— Title 4 — Total p.m. p.m. 414 242,— GRAND TOTAL 22 500 000 24 839 898 17 990 766,—

Establishment plan

Function group and grade Posts 2007 2008 2009 Authorised in the budget Authorised in the budget Authorised in the budget Permanent Temporary Permanent Temporary Permanent Temporary AD16 0 1 1 AD15 1 0 0 AD14 0 0 0 AD13 0 0 1 AD12 0 0 0 AD11 2 0 0 AD10 0 5 5 AD9 4 5 5 AD8 4 2 4 AD7 11 11 12 AD6 4 14 17 AD5 12 3 5 Total grades AD 0 38 0 41 0 50 AST11 0 0 0 AST10 0 0 0 AST9 0 1 1 AST8 1 1 1 AST7 1 0 0 AST6 0 1 1 AST5 2 2 2 AST4 17 18 18 AST3 37 59 60 AST2 26 28 28 AST1 25 24 24 Total grades AST — 109 0 134 0 135 General total — 147 0 175 0 185 Total Staff 147 175 185

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 88/149

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on the closure of the accounts of the European Union Agency for Fundamental Rights (formerly the European Monitoring Centre on Racism and Xenophobia) for the financial year 2006

(2009/210/EC)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Union Agency for Fundamental Rights for the financial year 2006 (1),

having regard to the Court of Auditors' report on the final annual accounts of the European Union Fundamental Rights Agency (formerly the European Monitoring Centre on Racism and Xenophobia) for the financial year 2006, together with the Agency's replies (2),

having regard to the Council's recommendation of 12 February 2008 (5843/2008 — C6-0084/2008),

having regard to the EC Treaty, and in particular Article 276 thereof,

having regard to the Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (3), and in particular Article 185 thereof,

having regard to Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights (4), and in particular Article 21 thereof,

having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 (5), and in particular Article 94 thereof,

having regard to Rule 71 of and Annex V to its Rules of Procedure,

having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs (A6-0113/2008),

1. Notes that the final annual accounts of the European Union Fundamental Rights Agency (formerly the European Monitoring Centre on Racism and Xenophobia) are as annexed to the Court of Auditors' report;

2. Approves the closure of the accounts of the European Union Agency for Fundamental Rights (formerly the European Monitoring Centre on Racism and Xenophobia) for the financial year 2006;

3. Instructs its President to forward this Decision to the Director of the European Union Agency for Fundamental Rights, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).

The President Hans-Gert PÖTTERING The Secretary-General Harald RØMER

(1) OJ C 261, 31.10.2007, p. 1.

(2) OJ C 309, 19.12.2007, p. 6.

(3) OJ L 248, 16.9.2002, p. 1.

(4) OJ L 53, 22.2.2007, p. 1.

(5) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 85/145

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

(2009/284/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 4 100 000 340 000 4 440 000 Title 1 — Total 4 100 000 340 000 4 440 000 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 93 500 93 500 Title 2 — Total 93 500 93 500 GRAND TOTAL 4 193 500 340 000 4 533 500

EXPENDITURE

Title Chapter Heading Appropriations 2008 Amending budget No 1 New amount 1 EXPENSES FOR STAFF LINKED TO THE AGENCY 1 1 STAFF IN ACTIVE EMPLOYMENT 2 285 000 50 500 2 335 500 1 2 RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE 40 000 74 000 114 000 1 3 SOCIAL INFRASTRUCTURE AND TRAINING 123 000 –17 000 106 000 1 4 OTHER SERVICES 100 000 81 500 181 500 Title 1 — Total 2 548 000 189 000 2 737 000 2 CENTRAL SUPPORT COSTS 2 0 BUILDINGS AND ASSOCIATED COSTS 565 000 42 000 607 000 2 1 TELECOMMUNICATION AND COMPUTERS 135 000 73 000 208 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 15 000 35 000 50 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 25 000 1 000 26 000 2 4 POSTAL CHARGES 8 000 8 000 2 5 SUPPLEMENTARY SERVICES 100 000 –10 000 90 000 Title 2 — Total 848 000 141 000 989 000 3 EXPENDITURE LINKED TO THE AGENCY OPERATIONS 3 1 MEETINGS AND MISSIONS 494 000 28 500 522 500 3 2 OPERATIONAL DATA PROCESSING 143 500 61 500 205 000 3 3 INFORMATION, PUBLICATION AND OTHER SERVICES 160 000 –80 000 80 000 Title 3 — Total 797 500 10 000 807 500 GRAND TOTAL 4 193 500 340 000 4 533 500

Establishment plan
EN Official Journal of the European Union L 88/174

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on the closure of the accounts of the European Agency for Safety and Health at Work for the financial year 2006

(2009/216/EC)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Agency for Safety and Health at Work for the financial year 2006 (1),

having regard to the Court of Auditors' report on the final annual accounts of the European Agency for Safety and Health at Work for the financial year 2006, together with the Agency's replies (2),

having regard to the Council's recommendation of 12 February 2008 (5843/2008 — C6-0084/2008),

having regard to the EC Treaty, and in particular Article 276 thereof,

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (3), and in particular Article 185 thereof,

having regard to Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work (4), and in particular Article 14 thereof,

having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 (5), and in particular Article 94 thereof,

having regard to Rule 71 of and Annex V to its Rules of Procedure,

having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs (A6-0128/2008),

1. Notes that the final annual accounts of the European Agency for Safety and Health at Work are as annexed to the Court of Auditors' report;

2. Approves the closure of the accounts of the European Agency for Safety and Health at Work for the financial year 2006;

3. Instructs its President to forward this Decision to the Director of the European Agency for Safety and Health at Work, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).

The President Hans-Gert PÖTTERING The Secretary-General Harald RØMER

(1) OJ C 261, 31.10.2007, p. 26.

(2) OJ C 309, 19.12.2007, p. 62.

(3) OJ L 248, 16.9.2002, p. 1.

(4) OJ L 216, 20.8.1994, p. 1.

(5) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 238/17

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009 — Amending Budget No 1

(2009/690/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 11 919 000 – 450 000 11 469 000 Title 1 — Total 11 919 000 – 450 000 11 469 000 2 SUBSIDIES Title 2 — Total p.m. p.m. 3 RESERVE 3 0 DEFICIT RESERVE 733 000 622 000 1 355 000 Title 3 — Total 733 000 622 000 1 355 000 5 REVENUE FROM ADMINISTRATIVE OPERATIONS Title 5 — Total 12 000 12 000 6 EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME Title 6 — Total 15 000 15 000 9 OTHER INCOME 9 1 INTEREST ON ACCOUNT 560 000 – 372 000 188 000 9 3 MULTI-BENEFICIARY PROGRAMME FOR TURKEY AND CROATIA p.m. 200 000 200 000 Title 9 — Total 560 000 – 172 000 388 000 GRAND TOTAL 13 239 000 0 13 239 000

EXPENDITURE
EN Official Journal of the European Union L 99/15

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009 — Amending Budget No 1

(2009/319/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 2 EUROPEAN COMMUNITY SUBSIDY Title 2 — Total 17 000 000 17 000 000 5 REVENUE FROM ADMINISTRATIVE CHAPTERS Title 5 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 40 666 40 666 Title 9 — Total p.m. 40 666 40 666 GRAND TOTAL 17 000 000 40 666 17 040 666

EXPENDITURE
—

having regard to the Court of Auditors’ report on the final annual accounts of the European Agency for Safety and Health at Work for the financial year 2007, together with the Agency’s replies (2),
11.

Notes that the Agency, in its replies to the ECA, refers to the fact that the 2007 budget was prepared when it had just become financially independent and had no past experience on which to base estimates, and that the uncertainty as to if and when the reserve would be released made it necessary to plan activities without taking the reserve into account;
EN Official Journal of the European Union L 333/1

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2009 — Amending Budget No 1

(2009/919/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 138 966 000 2 000 000 140 966 000 Title 1 — Total 138 966 000 2 000 000 140 966 000 2 EUROPEAN COMMUNITY CONTRIBUTIONS 2 0 EUROPEAN COMMUNITY CONTRIBUTIONS 41 890 000 4 900 000 46 790 000 Title 2 — Total 41 890 000 4 900 000 46 790 000 3 PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES Title 3 — Total 888 000 888 000 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 6 235 000 –1 200 000 5 035 000 Title 5 — Total 6 235 000 –1 200 000 5 035 000 6 CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES Title 6 — Total 360 000 360 000 7 CORRECTION OF BUDGETARY IMBALANCES Title 7 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE Title 9 — Total 350 000 350 000 GRAND TOTAL 188 689 000 5 700 000 194 389 000

EXPENDITURE
EN Official Journal of the European Union L 333/39

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2009 — Amending Budget No 1

(2009/928/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 6 720 000 – 478 516 6 241 484 Title 1 — Total 6 720 000 – 478 516 6 241 484 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 134 880 –11 484 123 396 Title 2 — Total 134 880 –11 484 123 396 GRAND TOTAL 6 854 880 – 490 000 6 364 880

EXPENDITURE
EN Official Journal of the European Union L 206/21

Corrigendum to the definitive adoption of the European Union's general budget for the financial year 2010

( Official Journal of the European Union L 64 of 12 March 2010 )

On page 781, in Article 09 06 04 ‘Growth and the audiovisual sector: preparatory actions under the i2i audiovisual initiative’, figures must be read as follows:

‘Appropriations 2010 Appropriations 2009 Outturn 2008 Commitments Payments Commitments Payments Commitments Payments — p.m. — p.m. 0,— 0,—’

on page 782, in Article 09 06 05 ‘Preparatory action — Erasmus for Journalists’, figures must be read as follows: