ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 351/33

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

(2010/C 351/09)

Remarks

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

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 41 445 080 1 698 030 43 143 110 Title 1 — Total 41 445 080 1 698 030 43 143 110 2 EUROPEAN COMMUNITY CONTRIBUTIONS 2 0 EUROPEAN COMMUNITY CONTRIBUTIONS 43 916 535 –8 523 922 35 392 613 Title 2 — Total 43 916 535 –8 523 922 35 392 613 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 840 085 – 174 108 665 977 Title 3 — Total 840 085 – 174 108 665 977 4 OTHER CONTRIBUTIONS Title 4 — Total p.m. p.m. 5 ADMINISTRATIVE OPERATIONS Title 5 — Total 280 000 280 000 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS Title 6 — Total p.m. p.m. 9 ADMINISTRATIVE OPERATIONS Title 9 — Total p.m. p.m. GRAND TOTAL 86 481 700 –7 000 000 79 481 700

EXPENDITURE
EN Official Journal of the European Union C 197/39

Corrigendum to the statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011

( Official Journal of the European Union C 100 of 31 March 2011 )

(2011/C 197/09)

On pages 70 and 71, the tables should read as follows:
EN Official Journal of the European Union C 27/1

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

(2011/C 27/01)

REVENUE

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

EXPENDITURE
EN Official Journal of the European Union C 95/247

Corrigendum to the statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 1

( Official Journal of the European Union C 287 of 30 September 2011 )

(2012/C 95/45)

On pages 20 and 21, the tables should read as follows:
EN Official Journal of the European Union C 100/81

Statement of revenue and expenditure of the European Railway Agency for the financial year 2011

(2011/C 100/16)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 REVENUES FROM FEES AND CHARGES 1 0 OWN REVENUES 5 000 15 000 0,— Title 1 — Total 5 000 15 000 0,— 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 25 303 540 23 474 000 21 000 000,— Title 2 — Total 25 303 540 23 474 000 21 000 000,— 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 680 125 658 240 0,— Title 3 — Total 680 125 658 240 0,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 0,— 9 9 PDB RESTORED BUT RESERVES — — 0,— Title 9 — Total — — 0,— GRAND TOTAL 25 988 665 24 147 240 21 000 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 14 970 000 13 314 240 11 948 508,— 1 3 MISSIONS AND TRAVEL 120 000 150 000 94 730,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 295 000 295 000 228 120,— 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 250 000 180 000 115 374,— 1 7 ENTERTAINMENT AND REPRESENTATION 10 000 10 000 7 707,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 15 645 000 13 949 240 12 394 439,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 276 000 1 178 000 741 528,— 2 1 DATA PROCESSING 440 000 755 000 400 840,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 315 000 269 000 193 569,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 180 000 154 000 109 752,— 2 4 POST AND TELECOMMUNICATIONS 205 000 175 000 135 266,— 2 5 MEETINGS AND ASSOCIATED COSTS 84 000 84 000 41 171,— Title 2 — Total 2 500 000 2 615 000 1 622 126,— 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 5 473 000 4 928 000 1 611 747,— 3 1 OPERATIONAL EXPENDITURES 2 370 665 2 655 000 423 772,— Title 3 — Total 7 843 665 7 583 000 2 035 519,— 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 PDB RESTORED BUT RESERVES p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 25 988 665 24 147 240 16 052 084,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2009 2010 2011 2009 2010 2011 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — — — — AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — — 1 2 AD 10 — — — 7 11 14 AD 9 — — — 25 28 26 AD 8 — — — 25 21 18 AD 7 — — — 3 6 9 AD 6 — — — 17 22 27 AD 5 — — — 9 9 4 Sub-total AD — — — 87 99 101 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — 1 2 2 AST 7 — — — 3 2 2 AST 6 — — — — 1 1 AST 5 — — — 5 6 7 AST 4 — — — 5 4 6 AST 3 — — — 5 8 6 AST 2 — — — 8 9 10 AST 1 — — — 10 8 9 Sub-total AST — — — 37 40 43 Total — — — 124 139 144

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 100/119

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011

(2011/C 100/23)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 86 384 000 92 846 928 88 250 300,— 9 1 OTHER REVENUE p.m. p.m. 0,— 9 4 EARMARKED REVENUE p.m. p.m. 0,— Title 9 — Total 86 384 000 92 846 928 88 250 300,— GRAND TOTAL 86 384 000 92 846 928 88 250 300,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19 950 000 18 377 000 14 280 921,— 1 2 RECRUITMENT 173 000 246 000 177 615,— 1 3 ADMINISTRATIVE MISSIONS 600 000 450 000 509 400,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 61 000 75 000 603,— 1 5 OTHER STAFF-RELATED EXPENDITURE 772 000 692 000 362 394,— 1 6 SOCIAL WELFARE 70 000 70 000 53 294,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 135 000 175 000 76 987,— Title 1 — Total 21 761 000 20 085 000 15 461 214,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 4 065 000 3 595 000 3 434 406,— 2 1 DATA-PROCESSING 5 425 000 5 421 085 1 998 694,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 65 000 174 000 37 812,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 655 000 910 000 426 336,— 2 4 POSTAL CHARGES 100 000 80 000 42 000,— 2 5 NON-OPERATIONAL MEETINGS 750 000 920 000 609 245,— 2 6 AUDIT AND EVALUATION 250 000 50 000 9 698,— Title 2 — Total 11 310 000 11 150 085 6 558 191,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 40 631 000 44 111 843 48 249 863,— 3 1 RISK ANALYSIS AND SITUATION CENTER 2 800 000 2 250 000 3 458 711,— 3 2 TRAINING 5 700 000 7 200 000 5 426 086,— 3 3 RESEARCH AND DEVELOPMENT 1 032 000 1 400 000 1 313 377,— 3 4 POOLED RESOURCES 1 000 000 3 900 000 891 811,— 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 2 150 000 2 750 000 150 000,— Title 3 — Total 53 313 000 61 611 843 59 489 848,— GRAND TOTAL 86 384 000 92 846 928 81 509 253,—

Establishment plan

Function group and grade 2011 2010 2009 occupied on 31.12.2009 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 2 — 1 — 1 AD 13 — 6 — 6 — 3 AD 12 — 5 — 3 — 6 AD 11 — 12 — 13 — 9 AD 10 — 4 — 5 — 7 AD 9 — 18 — 3 — 1 AD 8 — 29 — 43 — 25 AD 7 — 3 — 2 — 2 AD 6 — 5 — 5 — 3 AD 5 — 2 — 4 — 2 Total AD — 87 — 86 — 60 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — — — — AST 8 — 8 — 6 — 5 AST 7 — 11 — 11 — 8 AST 6 — 14 — 12 — 5 AST 5 — 14 — 18 — 15 AST 4 — 5 — 5 — 3 AST 3 — 3 — 5 — 3 AST 2 — — — — — — AST 1 — — — — — — Total AST — 56 — 57 — 39 Grand total — 143 — 143 — 99

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 100/29

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011

(2011/C 100/06)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 EUROPEAN COMMUNITY SUBSIDY 1 1 EUROPEAN COMMUNITY SUBSIDY 15 400 000 15 000 000 14 037 691,— 1 2 EC SPECIAL FUNDING FOR SPECIFIC PROJECTS 400 000 500 000 0,— Title 1 — Total 15 800 000 15 500 000 14 037 691,— 2 OTHER SUBSIDIES 2 1 NORWAY PARTICIPATION 409 938 400 323 334 349,— 2 2 PRE-ACCESSION STRATEGY 100 000 p.m. 0,— Title 2 — Total 509 938 400 323 334 349,— 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 0,— Title 3 — Total p.m. p.m. 0,— GRAND TOTAL 16 309 938 15 900 323 14 372 040,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 8 914 611 8 709 000 8 357 048,— 1 2 PENSIONS AND SEVERANCE GRANTS p.m. p.m. 0,— Title 1 — Total 8 914 611 8 709 000 8 357 048,— 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 2 303 718 2 066 939 970 869,— Title 2 — Total 2 303 718 2 066 939 970 869,— 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 DISSEMINATION AND COMMUNICATION ACTIVITIES 4 691 609 4 624 384 4 709 774,— Title 3 — Total 4 691 609 4 624 384 4 709 774,— 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS p.m. p.m. 0,— Title 4 — Total p.m. p.m. 0,— 5 RESERVE 5 3 EXPENDITURE IPA 3 400 000 500 000 0,— Title 5 — Total 400 000 500 000 0,— GRAND TOTAL 16 309 938 15 900 323 14 037 691,—

Establishment plan

Function group and grade 2010 2011 31.12.2010 Posts authorised Posts authorised Permanent Temporary Permanent Temporary Permanent Temporary AD 16 AD 15 1 1 1 AD 14 1 1 AD 13 2 1 2 1 2 AD 12 3 5 1 6 4 8 AD 11 2 5 3 8 3 8 AD 10 5 2 13 1 15 AD 9 1 5 7 7 AD 8 2 2 6 4 AD 7 5 2 AD 6 12 AD 5 Total AD 6 42 10 45 10 45 AST 11 1 1 1 AST 10 1 2 AST 9 1 3 4 AST 8 1 3 2 3 2 5 AST 7 1 1 1 6 1 4 AST 6 2 2 1 4 1 4 AST 5 2 3 2 3 AST 4 2 10 2 1 AST 3 4 1 AST 2 AST 1 Total AST 7 23 7 22 7 22 Total 13 65 17 67 17 67 Grand total 78 84 84

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 213/1

DEFINITIVE ADOPTION

of amending budget No 2 of the European Union for the financial year 2011

(2011/495/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Articles 314(4)(a) and 314(9) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a 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 (1),

Having regard to the general budget of the European Union for the financial year 2011, as definitively adopted on 15 December 2010 (2),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),

Having regard to draft amending budget No 3 to the general budget 2011, which the Commission drew up on 15 April 2011,

Having regard to Council's position on draft amending budget No 3/2011, which the Council adopted on 16 June 2011,

Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,

Having regard to the Parliament's approval of the position of the Council on 5 July 2011,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 2 of the European Union for the financial year 2011 has been definitively adopted.

Done at Strasbourg, 5 July 2011. The President J. BUZEK

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

(2) OJ L 68, 15.3.2011

(3) OJ C 139, 14.6.2006, p. 1.

DEFINITIVE ADOPTION OF AMENDING BUDGET No 2 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011 CONTENTS GENERAL STATEMENT OF REVENUE A. Introduction and financing of the general budget B. General statement of revenue by budget heading — Title 1: Own resources — Title 3: Surpluses, balances and adjustments
EN Official Journal of the European Union C 287/33

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2011

(2011/C 287/08)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 REVENUE FROM MEMBER STATES 1 0 REVENUE FROM MEMBER STATES 7 410 800 Title 1 — Total 7 410 800 2 THIRD COUNTRIES CONTRIBUTION OBSERVER'S FEES 2 0 THIRD COUNTRIES CONTRIBUTION OBSERVER'S FEES 199 000 Title 2 — Total 199 000 3 EUROPEAN UNION CONTRIBUTION 3 0 EUROPEAN UNION CONTRIBUTION 5 073 200 Title 3 — Total 5 073 200 4 ADMINISTRATIVE OPERATIONS 4 1 ADMINISTRATIVE OPERATIONS 0 Title 4 — Total 0 GRAND TOTAL 12 683 000

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 5 413 303 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 631 197 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 471 000 1 4 SOCIAL- MEDICAL INFRASTRUCTURE 28 000 1 5 MOBILITY, EXCHANGE OF CIVIL SERVANTS AND EXPERTS — 1 6 TRAINING 64 500 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 26 000 Title 1 — Total 6 634 000 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 2 047 380 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 297 620 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 54 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 78 000 2 4 POSTAGE AND TELECOMMUNICATIONS 110 000 2 5 INFORMATION AND PUBLISHING 250 000 2 6 MEEETING EXPENSES 422 000 Title 2 — Total 3 259 000 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS 500 000 3 2 COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 2 290 000 Title 3 — Total 2 790 000 GRAND TOTAL 12 683 000

Establishment plan

Function group and grade 2011 2010 2009 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — — AD 14 — 1 — — — — AD 13 — 1 — — — — AD 12 — 2 — — — — AD 11 — 4 — — — — AD 10 — 4 — — — — AD 9 — 6 — — — — AD 8 — 8 — — — — AD 7 — 4 — — — — AD 6 — 4 — — — — AD 5 — 3 — — — — Total AD — 38 — — — — AST 11 — — — — — — AST 10 — 1 — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — 2 — — — — AST 4 — 2 — — — — AST 3 — 1 — — — — AST 2 — 1 — — — — AST 1 — 1 — — — — Total AST — 8 — — — — Total — 46 — — — — Grand Total 46 — —

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 375/25

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2011 — Amending Budget No 1

(2011/C 375/07)

REVENUE (1)

Title Chapter Heading Budget 2011 Amending budget No 1 New amount 9 EUROPEAN COMMUNITY SUBSIDY 9 2 EUROPEAN COMMUNITY SUBSIDY 35 950 737 – 350 000 35 600 737 9 9 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total 35 950 737 – 350 000 35 600 737 GRAND TOTAL 35 950 737 – 350 000 35 600 737

EXPENDITURE

Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES 23 088 987 –2 115 600 20 973 387 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 144 000 6 500 150 500 1 3 MISSION EXPENSES AND OTHER RELATED EXPENSES 400 000 –50 000 350 000 1 4 SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES 663 000 –70 900 592 100 1 6 SOCIAL SERVICE, OTHER EXPENSES 92 000 140 000 232 000 1 7 REPRESENTATION AND ENTERTAINMENT EXPENSES 20 000 20 000 Title 1 — Total 24 407 987 –2 090 000 22 317 987 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 OFFICES 4 250 000 365 000 4 615 000 2 1 INFORMATICS 2 160 000 3 473 000 5 633 000 2 2 MOVABLE PROPERTY AND ASSOCIATED EXPENSES 302 000 –78 000 224 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 139 750 –43 000 96 750 2 4 TELECOMMUNICATIONS AND POSTING EXPENSES 778 000 113 000 891 000 2 5 INTERNAL MEETINGS EXPENSES 12 000 4 000 16 000 2 6 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES 3 305 000 –1 741 000 1 564 000 2 7 EXPENSES WITH CONSOLIDATED ENTITIES 596 000 – 353 000 243 000 Title 2 — Total 11 542 750 1 740 000 13 282 750 GRAND TOTAL 35 950 737 – 350 000 35 600 737

(1) Detailed budget available on the ERCEA website http://erc.europa.eu/
EN Official Journal of the European Union C 95/31

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

(2012/C 95/06)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 15 550 920 15 400 000 14 400 000,— 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 350 000 400 000 400 000,— Title 1 — Total 15 900 920 15 800 000 14 800 000,— 2 OTHER SUBSIDIES 2 1 NORWAY PARTICIPATION 414 789 411 217 383 886,— 2 2 PRE-ACCESSION STRATEGY — — 0,— Title 2 — Total 414 789 411 217 383 886,— 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 3 — Total p.m. p.m. GRAND TOTAL 16 315 709 16 211 217 15 183 886,—

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 8 802 500 8 714 611 8 697 552,— 1 2 PENSIONS AND SEVERANCE GRANTS p.m. p.m. 0,— Title 1 — Total 8 802 500 8 714 611 8 697 552,— 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 2 491 791 2 404 997 1 987 127,— Title 2 — Total 2 491 791 2 404 997 1 987 127,— 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 DISSEMINATION AND COMMUNICATION ACTIVITIES 4 771 418 4 691 609 4 533 815,— Title 3 — Total 4 771 418 4 691 609 4 533 815,— 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS p.m. p.m. 0,— Title 4 — Total p.m. p.m. 0,— 5 RESERVE 5 3 EXPENDITURE IPA 4 350 000 400 000 Title 5 — Total 350 000 400 000 GRAND TOTAL 16 415 709 16 211 217 15 218 494,—

Establishment plan

Function group and grade 2011 2012 31.12.2011 Posts authorised Posts authorised Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — — 1 — 1 — AD 13 — 2 1 2 1 2 AD 12 3 4 4 8 4 10 AD 11 2 6 3 8 3 10 AD 10 — 6 1 15 1 13 AD 9 1 3 — 7 — 7 AD 8 — 2 — 4 — 2 AD 7 — 7 — — — — AD 6 — 11 — — — — AD 5 — — — — — — Total AD 6 42 10 45 10 45 AST 11 1 — 1 — 1 — AST 10 — — — 2 — 2 AST 9 — 2 — 4 — 5 AST 8 1 2 2 5 2 7 AST 7 2 2 1 4 1 6 AST 6 1 1 1 4 1 1 AST 5 — 7 2 3 1 2 AST 4 2 7 — — — — AST 3 — 1 — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST 7 22 7 22 6 23 Total 13 64 17 67 16 68 Grand total 77 84 84

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 36/23

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2011 — Amending Budget No 1

(2012/C 36/06)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 75 258 500 – 937 910 74 320 590 Title 1 — Total 75 258 500 – 937 910 74 320 590 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES 1 699 800 1 699 800 Title 2 — Total 1 699 800 1 699 800 3 REVENUE FROM SERVICES RENDERED 3 0 REVENUE FROM SERVICES RENDERED p.m. p.m. Title 3 — Total p.m. p.m. 4 REVENUE FROM ADMINISTRATIVE OPERATIONS 4 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. Title 4 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 9 1 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 76 958 300 – 937 910 76 020 390

EXPENDITURE
EN Official Journal of the European Union C 95/237

Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 2

(2012/C 95/43)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 2 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 9 462 000 9 462 000 Title 2 — Total 9 462 000 9 462 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 9 462 000 9 462 000

EXPENDITURE
EN Official Journal of the European Union C 95/99

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012

(2012/C 95/18)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 49 654 976 49 953 237 48 974 497,— Title 1 — Total 49 654 976 49 953 237 48 974 497,— 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 0,— 2 1 RENTAL PROCEEDS p.m. p.m. 0,— 2 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 0,— 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 38 599,— 2 4 DONATIONS AND LEGACIES p.m. p.m. 0,— 2 5 REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS p.m. p.m. 0,— Title 2 — Total p.m. p.m. 38 599,— GRAND TOTAL 49 654 976 49 953 237 49 013 096,—

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 28 159 000 27 784 600 25 989 767,— 1 3 MISSION AND TRAVEL EXPENSES 700 000 700 000 685 000,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 446 000 369 000 583 677,— 1 5 EXCHANGE OF OFFICIALS AND EXPERTS p.m. p.m. 0,— 1 6 SOCIAL SERVICE 630 000 684 337 540 000,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5 000 — 0,— Title 1 — Total 29 940 000 29 537 937 27 798 444,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 199 000 5 896 500 6 693 182,— 2 1 DATA PROCESSING 4 087 000 4 323 000 3 674 268,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 281 500 267 800 311 685,— 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 244 000 215 000 246 337,— 2 4 POSTAGE AND TELECOMMUNICATIONS 885 000 875 000 808 040,— 2 5 MEETINGS AND CONVENING OF MEETINGS p.m. p.m. 0,— 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 9 018 476 8 838 000 9 352 449,— Title 2 — Total 19 714 976 20 415 300 21 085 961,— GRAND TOTAL 49 654 976 49 953 237 48 884 405,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2012 2011 2010 2012 2011 2010 AD16 — — — — — — AD15 — — — — — — AD14 — — — 1 1 1 AD13 — — — 3 3 3 AD12 — — — 6 8 5 AD11 — — — 4 3 5 AD10 — — — 11 14 11 AD9 — — — 16 10 20 AD8 — — — 17 17 15 AD7 — — — 5 5 3 AD6 — — — 5 6 5 AD5 — — — 8 6 3 Sub-total AD — — — 76 73 71 AST11 — — — 1 1 AST10 — — — — — — AST9 — — — 1 — — AST8 — — — 1 2 1 AST7 — — — 2 1 3 AST6 — — — 2 1 3 AST5 — — — 3 4 4 AST4 — — — 11 16 14 AST3 — — — 7 4 5 AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 27 29 31 Total — — — 103 102 102

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