ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union L 91/59

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2008

(2008/247/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 66 400 000 52 207 306 36 407 900,— Title 1 — Total 66 400 000 52 207 306 36 407 900,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 3 REVENUE FROM SERVICES RENDERED 3 0 REVENUE FROM SERVICES RENDERED p.m. p.m. 0,— Title 3 — Total p.m. p.m. 0,— 4 REVENUE FROM ADMINISTRATIVE OPERATIONS 4 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 4 — Total p.m. p.m. 0,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— 9 1 MISCELLANEOUS ASSIGNED REVENUE p.m. 129 469 0,— Title 9 — Total p.m. 129 469 0,— GRAND TOTAL 66 400 000 52 336 775 36 407 900,—

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 31 714 000 22 471 271 16 452 467,— 1 3 MISSIONS AND DUTY TRAVEL 554 000 266 828 323 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 637 000 519 809 259 297,— 1 5 EXCHANGE OF OFFICIALS AND EXPERTS 905 000 558 729 518 782,— 1 6 SOCIAL WELFARE 194 000 216 982 141 647,— 1 7 RECEPTION AND ENTERTAINMENT EXPENSES 80 000 26 151 26 324,— Title 1 — Total 34 084 000 24 059 770 17 721 517,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 4 273 000 4 013 500 2 513 875,— 2 1 EXPENDITURE ON DATA PROCESSING 2 975 000 2 175 000 2 250 381,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 253 000 1 718 887 1 190 819,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 300 000 319 366 181 188,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 621 000 601 286 390 569,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 290 000 519 331 510 601,— Title 2 — Total 8 712 000 9 347 370 7 037 433,— 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 RISK ASSESSMENT 9 830 000 9 192 575 4 987 377,— 3 1 SCIENTIFIC COOPERATION AND ASSISTANCE 4 625 000 2 266 585 1 708 084,— 3 2 SCIENTIFIC COMMITTEE & ADVISORY FORUM 1 279 000 1 300 000 591 275,— 3 3 EXTERNAL RELATIONS 810 000 705 306 949 928,— 3 4 COMMUNICATIONS 2 416 000 2 671 000 1 150 013,— 3 5 OPERATIONAL SUPPORT 4 644 000 2 664 700 2 262 273,— Title 3 — Total 23 604 000 18 800 166 11 648 950,— GRAND TOTAL 66 400 000 52 207 306 36 407 900,—

Establishment plan
Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006

1

REVENUE FROM SERVICES RENDERED

1 0 REVENUE FROM SERVICES RENDERED 126 318 000 108 570 000 94 556 224,25

Title 1 — Total 126 318 000 108 570 000 94 556 224,25

2

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0 EUROPEAN COMMUNITY CONTRIBUTIONS 38 000 000 45 644 000 38 566 159,25

Title 2 — Total 38 000 000 45 644 000 38 566 159,25

3

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

3 0 PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES 765 000 904 000 618 000,—

Title 3 — Total 765 000 904 000 618 000,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 6 824 000 6 089 000 5 406 347,25

Title 5 — Total 6 824 000 6 089 000 5 406 347,25

6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

6 0 CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES 600 000 706 000 797 141,37

Title 6 — Total 600 000 706 000 797 141,37

7

CORRECTION OF BUDGETARY IMBALANCES

7 0 CORRECTION OF BUDGETARY IMBALANCES p.m. p.m. 0,—

Title 7 — Total p.m. p.m. 0,—

9

MISCELLANEOUS REVENUE

9 0 MISCELLANEOUS REVENUE 800 000 1 200 000 1 115 467,33

Title 9 — Total 800 000 1 200 000 1 115 467,33
EN Official Journal of the European Union L 242/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008 — Amending Budget No 1

(2008/699/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY Title 1 — Total 17 060 000 17 060 000 2 MISCELLANEOUS REVENUE Title 2 — Total 105 000 105 000 3 PAYMENTS FROM THIRD PARTIES 3 2 OTHER PAYMENTS FROM THE COMMISSION p.m. 180 000 180 000 Title 3 — Total 439 322 180 000 619 322 GRAND TOTAL 17 604 322 180 000 17 784 322

EXPENDITURE
EN Official Journal of the European Union L 342/25

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

(2008/929/EC)

REVENUE

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

EXPENDITURE

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

Establishment plan

Category and grade Posts 2008 Amending budget 2008 Authorised under the Community budget Amendments to the authorised establishment plan Amended establishment plan Permanent Temporary Permanent Temporary Permanent Temporary AD 16 AD 15 AD 14 1 1 AD 13 AD 12 6 6 AD 11 6 6 AD 10 1 1 AD 9 22 22 AD 8 13 13 AD 7 9 9 AD 6 3 3 AD 5 1 2 3 Total grade AD 62 2 64 AST 11 AST 10 3 3 AST 9 AST 8 AST 7 2 2 AST 6 3 3 AST 5 5 5 AST 4 6 6 AST 3 9 9 AST 2 AST 1 Total grade AST 28 28 Grand total 90 2 92 Total staff 90 2 92
EN Official Journal of the European Union L 20/9

Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008

(2009/34/EC)

The first 2008 Budget of the Trans-European Transport Network Executive Agency (TEN-T EA) was adopted by its Steering Committee on the 20th of February 2008. It concerns the first mandate of the Agency that lasts until the 31st December 2008.

TEN-T EA has been autonomous since the 15th of April 2008.

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 2 COMMISSION SUBSIDY 2 0 EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY 5 157 500 1 284 000 Title 2 — Total 5 157 500 1 284 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 5 157 500 1 284 000 0,—

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1 STAFF EXPENDITURES 1 1 SALARIES AND ALLOWANCES 3 007 000 850 000 0,— 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 25 000 100 000 0,— 1 3 EXPENSES OF MISSIONS 80 000 10 000 0,— 1 4 SOCIO, INFRASTRUCTURE AND TRAINING 100 000 5 000 0,— 1 7 REPRESENTATION EXPENSES AND EVENTS 10 000 2 000 0,— Title 1 — Total 3 222 000 967 000 0,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 OFFICES 1 082 000 73 000 0,— 2 1 COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE 245 500 150 000 0,— 2 2 GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES 40 000 33 000 0,— 2 3 ADMINISTRATIVE RUNNING EXPENDITURES 50 000 20 000 0,— 2 4 TELECOMMUNICATION AND EXPENSES OF POSTING 15 000 5 000 0,— Title 2 — Total 1 432 500 281 000 0,— 3 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES 3 1 MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS 50 000 10 000 0,— 3 2 INFORMATION AND PUBLICATIONS 45 000 5 000 0,— 3 3 OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT 408 000 21 000 0,— Title 3 — Total 503 000 36 000 0,— GRAND TOTAL 5 157 500 1 284 000 0,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2008 2007 2006 2008 2007 2006 AD16 — — — — — — AD15 — — — — — — AD14 — — — 1 1 1 AD13 — — — — — — AD12 — — — — — — AD11 — — — 2 2 1 AD10 — — — 1 1 3 AD9 — — — — — — AD8 — — — — — 2 AD7 — — — 3 3 1 AD6 — — — 3 3 5 AD5 — — — 6 6 3 Total AD — — — 16 16 16 AST11 — — — — — — AST10 — — — — — — AST9 — — — — — — AST8 — — — — — — AST7 — — — — — — AST6 — — — — — 1 AST5 — — — 2 2 3 AST4 — — — — — — AST3 — — — 5 5 3 AST2 — — — — — — AST1 — — — — — — Total AST — — — 7 7 7 Total — — — 23 23 23

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 85/53

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009

(2009/266/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 2 EUROPEAN COMMUNITY SUBSIDY 2 0 EUROPEAN COMMUNITY SUBSIDY 17 000 000 15 000 000 14 191 093,— Title 2 — Total 17 000 000 15 000 000 14 191 093,— 5 REVENUE FROM ADMINISTRATIVE CHAPTERS 5 2 REVENUE FROM ADMINISTRATIVE CHAPTERS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 207 173,— Title 9 — Total p.m. p.m. 207 173,— GRAND TOTAL 17 000 000 15 000 000 14 398 266,—

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 7 818 000 6 350 000 3 573 406,68 1 3 MISSIONS AND DUTY TRAVEL 360 000 230 000 166 118,27 1 4 SOCIOMEDICAL INFRASTRUCTURE 16 000 17 000 9 938,34 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 365 000 104 000 156 669,37 1 6 SOCIAL WELFARE 244 000 210 000 56 143,03 1 7 ENTERTAINMENT AND REPRESENTATION 8 000 15 000 3 983,27 1 9 RESERVE FOR TITLE 1 p.m. p.m. 0,— Title 1 — Total 8 811 000 6 926 000 3 966 258,96 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 385 000 1 267 000 999 873,50 2 1 DATA PROCESSING 841 000 605 000 927 103,70 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 444 000 99 000 2 121,08 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 197 000 83 000 73 624,28 2 4 POSTAGE AND TELECOMMUNICATIONS 176 000 164 000 70 583,69 2 5 EXPENDITURE ON MEETINGS p.m. p.m. 0,— 2 6 STUDIES, SURVEYS, CONSULTATIONS 250 000 35 000 234 087,48 2 9 RESERVE FOR TITLE 2 p.m. p.m. 0,— Title 2 — Total 3 293 000 2 253 000 2 307 393,73 3 OPERATING EXPENDITURE 3 1 DIGNITY p.m. 1 380 000 2 654 625,33 3 2 FREEDOMS 695 000 150 000 3 031 297,— 3 3 EQUALITY 1 784 200 1 485 000 822 606,62 3 4 SOLIDARITY p.m. 640 000 809 657,76 3 5 CITIZENS’ RIGHTS p.m. 3 6 JUSTICE 245 000 3 7 HORIZONTAL OPERATIONAL ACTIVITIES 1 501 800 3 8 BODIES OF THE AGENCY 420 000 3 9 RESERVE FOR TITLE 3 250 000 2 166 000 0,— Title 3 — Total 4 896 000 5 821 000 7 318 186,71 4 OTHER EXPENDITURE 4 1 PHARE RAXEN_BR p.m. p.m. 19 400,— 4 2 RAXEN_CT p.m. p.m. 372 895,35 Title 4 — Total p.m. p.m. 392 295,35 GRAND TOTAL 17 000 000 15 000 000 13 984 134,75

Establishment plan

Function group and grade Permanent posts Temporary posts 2009 2008 2007 2009 2008 2007 AD16 — — — — — — AD15 — — — 1 1 1 AD14 — — — — — — AD13 — — — 3 2 1 AD12 — — — 8 5 5 AD11 — — — — — — AD10 — — — 10 10 11 AD9 — — — 9 5 2 AD8 — — — — — — AD7 — — — 5 3 3 AD6 — — — — — — AD5 — — — — — — Total AD — — — 36 26 23 AST11 — — — — — — AST10 — — — 1 1 1 AST9 — — — — — — AST8 — — — 3 1 1 AST7 — — — 9 9 9 AST6 — — — 1 1 1 AST5 — — — 1 1 1 AST4 — — — 9 9 9 AST3 — — — — — — AST2 — — — 1 1 1 AST1 — — — — — — Total AST — — — 25 23 23 Total — — — 61 49 46

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 85/125

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009

(2009/280/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 2 COMMISSION SUBSIDY 2 0 EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY 9 489 000 5 150 000 1 193 828,— Title 2 — Total 9 489 000 5 150 000 1 193 828,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 9 489 000 5 150 000 1 193 828,—

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF EXPENDITURES 1 1 SALARIES AND ALLOWANCES 6 214 000 3 085 000 850 000,— 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 28 000 50 000 100 000,— 1 3 EXPENSES OF MISSIONS 150 000 100 000 10 000,— 1 4 SOCIO, INFRASTRUCTURE AND TRAINING 212 500 90 000 5 000,— 1 7 REPRESENTATION EXPENSES AND EVENTS 10 000 5 000 2 000,— Title 1 — Total 6 614 500 3 330 000 967 000,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 OFFICES 1 298 000 719 000 73 000,— 2 1 COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE 523 000 449 000 100 000,— 2 2 GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES 139 000 30 000 33 000,— 2 3 ADMINISTRATIVE RUNNING EXPENDITURES 70 500 35 000 0,— 2 4 TELECOMMUNICATION AND EXPENSES OF POSTING 50 000 27 000 0,— Title 2 — Total 2 080 500 1 260 000 206 000,— 3 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES 3 1 MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS 50 000 0 0,— 3 2 INFORMATION AND PUBLICATIONS 118 000 83 000 0,— 3 3 OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT 626 000 477 000 20 828,— Title 3 — Total 794 000 560 000 20 828,— GRAND TOTAL 9 489 000 5 150 000 1 193 828,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2009 2008 2007 2009 2008 2007 AD16 — — — — — — AD15 — — — — — — AD14 — — — 1 1 1 AD13 — — — — — — AD12 — — — — — — AD11 — — — 2 2 2 AD10 — — — 1 1 1 AD9 — — — 4 4 — AD8 — — — — — — AD7 — — — 6 6 3 AD6 — — — 5 5 3 AD5 — — — 6 6 3 Total AD — — — 25 25 16 AST11 — — — — — — AST10 — — — — — — AST9 — — — — — — AST8 — — — — — — AST7 — — — — — — AST6 — — — — — — AST5 — — — 2 2 2 AST4 — — — — — — AST3 — — — 5 5 5 AST2 — — — — — — AST1 — — — — — — Total AST — — — 7 7 7 Total — — — 32 32 23

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 85/27

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2009

(2009/261/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1 EUROPEAN COMMUNITY SUBSIDY 1 1 EUROPEAN COMMUNITY SUBSIDY 14 400 000 14 094 600 13 469 321,— 1 2 EC SPECIAL FUNDING FOR SPECIFIC PROJECTS p.m. 500 000 550 000,— Title 1 — Total 14 400 000 14 594 600 14 019 321,— 2 OTHER SUBSIDIES 2 1 NORWAY PARTICIPATION 376 795 461 414 411 706,— 2 2 PRE-ACCESSION STRATEGY 100 000 p.m. 0,— Title 2 — Total 476 795 461 414 411 706,— 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 14 876 795 15 056 014 14 431 027,—

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 8 397 450 7 836 000 7 118 224,— 1 2 PENSIONS AND SEVERANCE GRANTS p.m. p.m. 0,— Title 1 — Total 8 397 450 7 836 000 7 118 224,— 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1 805 578 2 006 957 2 093 454,— Title 2 — Total 1 805 578 2 006 957 2 093 454,— 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 DISSEMINATION AND COMMUNICATION ACTIVITIES 4 673 767 4 713 057 4 669 349,— Title 3 — Total 4 673 767 4 713 057 4 669 349,— 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 1 EXPENDITURE PHARE p.m. p.m. 0,— 5 2 EXPENDITURE CARDS p.m. p.m. 550 000,— 5 3 EXPENDITURE IPA p.m. 500 000 0,— Title 5 — Total p.m. 500 000 550 000,— GRAND TOTAL 14 876 795 15 056 014 14 431 027,—

Establishment plan

Function group and grade 2008 2009 Posts filled at 31 December 2008 Posts authorised Posts authorised Permanent Temporary Permanent Temporary Permanent Temporary AD16 AD15 1 1 1 AD14 1 1 AD13 1 1 2 1 2 AD12 1 4 1 6 1 6 AD11 4 6 3 8 3 8 AD10 3 2 13 2 13 AD9 7 7 7 AD8 1 3 4 2 4 AD7 2 2 2 2 AD6 1 8 AD5 2 5 Total AD 9 40 10 43 10 43 AST11 1 1 1 AST10 1 1 AST9 1 3 3 AST8 2 2 3 2 3 AST7 1 1 1 6 1 6 AST6 2 2 1 4 1 4 AST5 1 1 3 3 AST4 1 7 2 1 2 1 AST3 2 8 1 1 AST2 1 AST1 Total AST 8 23 7 22 7 22 Total 17 63 17 65 17 65 Grand total 80 82 82

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 88/183

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on the closure of the accounts of the European Medicines Agency for the financial year 2006

(2009/218/EC)

THE EUROPEAN PARLIAMENT,

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

having regard to the Court of Auditors' report on the final annual accounts of the European Medicines Agency 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 Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (4), and in particular Article 68 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 Environment, Public Health and Food Safety (A6-0125/2008),

1. Notes that the final annual accounts of the European Medicines Agency are as annexed to the Court of Auditors' report;

2. Approves the closure of the accounts of the European Medicines Agency for the financial year 2006;

3. Instructs its President to forward this Decision to the Executive Director of the European Medicines Agency, 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. 10.

(2) OJ C 309, 19.12.2007, p. 34.

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

(4) OJ L 136, 30.4.2004, p. 1.

(5) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 238/13

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2009 — Amending Budget No 1

(2009/689/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 13 920 000 979 447 14 899 447 Title 1 — Total 13 920 000 979 447 14 899 447 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 120 202 6 736 126 938 Title 2 — Total 120 202 6 736 126 938 5 MISCELLANEOUS REVENUE Title 5 — Total p.m. p.m. 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Title 6 — Total p.m. p.m. GRAND TOTAL 14 040 202 986 183 15 026 385

EXPENDITURE
—

having regard to Article 32 of the Internal Agreement of 18 September 2000, between representatives of the governments of the Member States meeting within the Council, on the financing and administration of Community aid under the Financial Protocol to the Partnership Agreement between the African, Caribbean and Pacific States and the European Community and its Member States signed in Cotonou (Benin) on 23 June 2000, and the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the EC Treaty applies (8),
5.

Recalls that the Internal Auditor’s report No 06/04, carried out to assess the adequacy of management and control procedures for establishing the staff’s individual entitlements, ‘did not reveal areas of significant risk in the management and control procedures, but it did confirm that the institution should address a number of specific issues’; further recalls that an action plan was consequently agreed between the Internal Auditor and the institution and a deadline for its implementation was set for 30 September 2007; welcomes the conclusions of the follow-up audit carried out in December 2007, according to which all items agreed in the action plan concerning the management of individual entitlements were fully implemented;
—

having regard to the Court of Auditors’ report on the final annual accounts of the Translation Centre for the bodies of the European Union for the financial year 2007, together with the Centre’s replies (2),
B.

whereas on 22 April 2008 Parliament granted the Director of the European Centre for the Development of Vocational Training discharge in respect of the implementation of the Centre’s budget for the financial year 2006 (6), and in its resolution accompanying the discharge decision, inter alia, drew attention to observations by the ECA concerning the high proportion carry-overs and cancellations, the absence of a suitable inventory procedure for identifying, registering and capitalising assets, incomplete documentation of internal control processes and problems in relation to one procurement procedure,