ddrg/super_eurlex huggingface dataset:
—

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 the Court of Auditors’ report on the final annual accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2007, together with the Centre’s replies (2),
B.

whereas on 22 April 2008 Parliament granted the Executive Director of the European Food Safety Authority discharge in respect of the implementation of the Authority’s budget for the financial year 2006 (6), and in its resolution accompanying the discharge decision, inter alia, — noted that underspending of payments in 2006 was mainly related to the Authority’s difficulties in recruiting highly-skilled scientific staff in Parma; stressed that only two-thirds of the 250 posts available under the Authority’s establishment plan had been filled by the end of 2006; underlined that a lack of staff resulted in a lower level of spending of operational funds, — noted that in 2006 payment rates were 56 % of appropriations for administrative expenditure and 50 % for operational activities; that 20 % of appropriations carried over from 2005 were cancelled at the end of 2006; and that a large number of transfers was made, with a high concentration at the year-end,
20.

Notes that, with regard to recruitment, the Agency does not accept the ECA’s criticism that it did not respect the principle of equal treatment as the minimum years of professional experience required for a given position differed from those agreed between the Commission and the agencies; notes that the Agency considers its practice to be in line with the rules, as it had to attract highly specialised staff under difficult conditions; observes that the Staff Regulations stipulate that Community agencies have to adopt their general implementing provisions (GIP) in agreement with the Commission; notes that the Commission has drafted model decisions for the GIP; notes that the Commission has not yet agreed to the draft GIP submitted by the Agency; calls on the Agency, in agreement with the Council recommendation, to strictly respect the recruitment criteria in the Staff Regulations in order to ensure equal treatment with regard to the years of professional experience required for a given post;
EN Official Journal of the European Union L 333/13

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2009 — Amending Budget No 1

(2009/922/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 47 890 500 –3 779 500 44 111 000 Title 1 — Total 47 890 500 –3 779 500 44 111 000 2 SUBSIDY FROM THE COMMISSION Title 2 — Total p.m. p.m. p.m. 3 INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 1 876 000 88 300 1 964 300 Title 3 — Total 1 876 000 88 300 1 964 300 4 OTHER REVENUE 4 0 OTHER REVENUE 1 000 000 – 200 000 800 000 Title 4 — Total 1 000 000 – 200 000 800 000 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR p.m. 26 735 838 26 735 838 Title 5 — Total p.m. 26 735 838 26 735 838 6 REFUNDS TO CLIENTS 6 0 REFUNDS TO CLIENTS p.m. –10 981 454 –10 981 454 Title 6 — Total p.m. –10 981 454 –10 981 454 GRAND TOTAL 50 766 500 11 863 184 62 629 684

EXPENDITURE

Title Chapter Heading Appropriations 2009 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 21 773 500 – 815 000 20 958 500 1 4 SOCIOMEDICAL INFRASTRUCTURE 244 000 –10 000 234 000 Title 1 — Total 22 256 500 – 825 000 21 431 500 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 739 000 – 150 000 1 589 000 2 1 DATA PROCESSING 3 500 000 – 200 000 3 300 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 162 500 –29 000 133 500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 448 500 –24 000 424 500 2 5 EXPENDITURE ON MEETINGS 85 000 –16 000 69 000 Title 2 — Total 6 347 000 – 419 000 5 928 000 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 17 717 000 –2 000 000 15 717 000 Title 3 — Total 17 730 000 –2 000 000 15 730 000 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS 4 433 000 15 107 184 19 540 184 Title 10 — Total 4 433 000 15 107 184 19 540 184 GRAND TOTAL 50 766 500 11 863 184 62 629 684

Establishment plan
7.

Is disappointed that, as in 2006, the ECA found again that legal commitments were entered into before the corresponding budgetary commitments were made; calls on the Agency to step up its training and communication efforts in order to avoid this situation in future; requests that action taken in this respect be reported in the Agency’s annual activity report for 2008;
EN Official Journal of the European Union C 86/91

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010

(2010/C 86/18)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 49 524 497 47 694 258 38 244 000,— Title 1 — Total 49 524 497 47 694 258 38 244 000,— 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. 0,— 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. 0,— GRAND TOTAL 49 524 497 47 694 258 38 244 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 27 193 000 24 759 000 21 428 781,— 1 3 MISSION AND TRAVEL EXPENSES 800 000 630 000 500 000,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 635 000 635 000 459 380,— 1 5 EXCHANGE OF OFFICIALS AND EXPERTS p.m. p.m. 0,— 1 6 SOCIAL SERVICE 640 000 640 000 360 000,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5 000 5 000 0,— Title 1 — Total 29 273 000 26 669 000 22 748 161,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 546 000 6 726 000 4 130 268,— 2 1 DATA PROCESSING 3 807 000 3 546 000 2 121 000,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 349 000 696 000 174 263,— 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 278 000 200 000 136 677,— 2 4 POSTAGE AND TELECOMMUNICATIONS 841 000 685 000 682 813,— 2 5 MEETINGS AND CONVENING OF MEETINGS p.m. p.m. 0,— 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 9 430 497 9 172 258 7 743 121,— Title 2 — Total 20 251 497 21 025 258 14 988 142,— GRAND TOTAL 49 524 497 47 694 258 37 736 303,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2010 2009 2008 2010 2009 2008 AD16 — — — — — — AD15 — — — — — — AD14 — — — 1 1 1 AD13 — — — 3 2 — AD12 — — — 5 7 6 AD11 — — — 5 5 6 AD10 — — — 11 7 1 AD9 — — — 20 19 22 AD8 — — — 15 13 13 AD7 — — — 3 8 9 AD6 — — — 5 3 3 AD5 — — — 3 3 3 Sub-total AD — — — 71 68 64 AST11 — — — 1 1 — AST10 — — — — 2 3 AST9 — — — — — — AST8 — — — 1 — — AST7 — — — 3 3 2 AST6 — — — 3 3 3 AST5 — — — 4 3 5 AST4 — — — 14 9 6 AST3 — — — 5 10 9 AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 31 31 28 Total — — — 102 99 92

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 18/11

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 2

(2010/23/EU)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 2 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 47 905 000 – 210 742 47 694 258 Title 1 — Total 47 905 000 – 210 742 47 694 258 2 MISCELLANEOUS REVENUE Title 2 — Total p.m. p.m. GRAND TOTAL 47 905 000 – 210 742 47 694 258

EXPENDITURE

Title Chapter Heading Appropriations 2009 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 25 045 000 – 286 000 24 759 000 1 3 MISSION AND TRAVEL EXPENSES 553 000 77 000 630 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 599 000 36 000 635 000 1 6 SOCIAL SERVICE 550 000 90 000 640 000 Title 1 — Total 26 752 000 –83 000 26 669 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 6 048 000 638 000 6 686 000 2 1 DATA PROCESSING 3 655 000 – 109 000 3 546 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 690 000 6 000 696 000 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 213 000 –13 000 200 000 2 4 POSTAGE AND TELECOMMUNICATIONS 800 000 – 115 000 685 000 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 9 747 000 – 534 742 9 212 258 Title 2 — Total 21 153 000 – 127 742 21 025 258 GRAND TOTAL 47 905 000 – 210 742 47 694 258

Establishment plan

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 86/5

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2010

(2010/C 86/02)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 20 130 000 19 878 000 20 307 677,— Title 1 — Total 20 130 000 19 878 000 20 307 677,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 0,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS — — 0,— 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED p.m. p.m. 17 808,41 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 17 808,41 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 310 000 286 000 124 694,08 Title 6 — Total 310 000 286 000 124 694,08 GRAND TOTAL 20 440 000 20 164 000 20 450 179,49

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 10 485 000 10 132 000 9 449 117,73 1 3 MISSIONS AND DUTY TRAVEL 420 000 410 000 437 201,63 1 4 SOCIOMEDICAL INFRASTRUCTURE 145 000 169 000 92 093,06 1 8 REGULARIZATION OF ACCUMULATED IMBALANCE — — 0,— Title 1 — Total 11 050 000 10 711 000 9 978 412,42 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 683 000 601 000 526 069,67 2 1 RENT 25 000 24 000 24 120,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 642 000 610 000 1 009 766,88 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 40 000 31 000 23 246,05 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 110 000 107 000 94 312,19 Title 2 — Total 1 500 000 1 373 000 1 677 514,79 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 7 890 000 8 080 000 8 290 380,61 Title 3 — Total 7 890 000 8 080 000 8 290 380,61 GRAND TOTAL 20 440 000 20 164 000 19 946 307,82

Establishment plan
EN Official Journal of the European Union C 264/23

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2010 — Amending Budget No 1

(2010/C 264/06)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 87 917 000 373 843 88 290 843 Title 9 — Total 87 917 000 373 843 88 290 843 GRAND TOTAL 87 917 000 373 843 88 290 843

EXPENDITURE
EN Official Journal of the European Union C 173/13

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2010 — Amending Budget No 1

(2010/C 173/04)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 1 REVENUE Title 1 — Total 11 787 000 11 787 000 2 SUBSIDIES Title 2 — Total p.m. p.m. 3 RESERVE 3 0 DEFICIT RESERVE 850 000 110 000 960 000 Title 3 — Total 850 000 110 000 960 000 5 REVENUE FROM ADMINISTRATIVE OPERATIONS Title 5 — Total 12 000 12 000 6 EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME Title 6 — Total p.m. p.m. 9 OTHER INCOME Title 9 — Total 388 000 388 000 GRAND TOTAL 13 037 000 110 000 13 147 000

EXPENDITURE

Title Chapter Heading Appropriations 2010 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 5 000 000 5 000 000 200 000 200 000 5 200 000 5 200 000 1 4 SUPPLEMENTARY SERVICES 100 000 100 000 –90 000 –90 000 10 000 10 000 Title 1 — Total 5 422 000 5 422 000 110 000 110 000 5 532 000 5 532 000 2 BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE Title 2 — Total 1 487 000 1 487 000 1 487 000 1 487 000 3 OPERATIONAL EXPENDITURE Title 3 — Total 6 328 000 6 128 000 6 328 000 6 128 000 10 OTHER EXPENDITURE Title 10 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 13 237 000 13 037 000 110 000 110 000 13 347 000 13 147 000

Establishment plan
EN Official Journal of the European Union L 252/145

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year 2008

(2010/519/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Centre for Disease Prevention and Control for the financial year 2008,

having regard to the Court of Auditors’ report on the final annual accounts of the European Centre for Disease Prevention and Control for the financial year 2008, together with the Centre’s replies (1),

having regard to the Council’s recommendation of 16 February 2010 (5827/2010 — C7-0061/2010),

having regard to Article 276 of the EC Treaty and Article 319 of the Treaty on the Functioning of the European Union,

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 (2), and in particular Article 185 thereof,

having regard to Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for Disease Prevention and Control (3), and in particular Article 23 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 Regulation (EC, Euratom) No 1605/2002 (4), and in particular Article 94 thereof,

having regard to Rule 77 of, and Annex VI to, its Rules of Procedure,

having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on the Environment, Public Health and Food Safety (A7-0104/2010),

1. Approves the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year 2008;

2. Instructs its President to forward this Decision to the Director of the European Centre for Disease Prevention and Control, 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 Jerzy BUZEK The Secretary-General Klaus WELLE

(1) OJ C 304, 15.12.2009, p. 112.

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

(3) OJ L 142, 30.4.2004, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 252/217

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2008

(2010/549/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2008,

having regard to the Court of Auditors’ report on the annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States for the financial year 2008, together with the Agency’s replies (1),

having regard to the Council’s recommendation of 16 February 2010 (5827/2010 — C7-0061/2010),

having regard to Article 276 of the EC Treaty and Article 319 of the Treaty on the Functioning of the European Union,

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 (2), and in particular Article 185 thereof,

having regard to Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (3), and in particular Article 30 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 Regulation (EC, Euratom) No 1605/2002 (4), and in particular Article 94 thereof,

having regard to Rule 77 of, and Annex VI 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 (A7-0085/2010),

1. Approves the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2008;

2. Instructs its President to forward this Decision to the Executive Director of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union, 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 Jerzy BUZEK The Secretary-General Klaus WELLE

(1) OJ C 304, 15.12.2009, p. 38.

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

(3) OJ L 349, 25.11.2004, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union C 351/1

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 — Amending Budget No 2

(2010/C 351/01)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 2 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 14 770 731 346 335 15 117 066 Title 1 — Total 14 770 731 346 335 15 117 066 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 126 100 73 900 200 000 Title 2 — Total 126 100 73 900 200 000 5 MISCELLANEOUS REVENUE Title 5 — Total 207 131 207 131 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Title 6 — Total p.m. p.m. GRAND TOTAL 15 103 962 420 235 15 524 197

EXPENDITURE
EN Official Journal of the European Union C 100/177

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2010 — Amending Budget No 1

(2011/C 100/34)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 74 433 810 –1 900 000 72 533 810 Title 1 — Total 74 433 810 –1 900 000 72 533 810 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES p.m. 1 742 600 1 742 600 Title 2 — Total p.m. 1 742 600 1 742 600 3 REVENUE FROM SERVICES RENDERED Title 3 — Total p.m. p.m. 4 REVENUE FROM ADMINISTRATIVE OPERATIONS Title 4 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE Title 9 — Total p.m. p.m. GRAND TOTAL 74 433 810 – 157 400 74 276 410

EXPENDITURE

Title Chapter Heading Appropriations 2010 Amending budget No 1 New amount 1 STAFF Title 1 — Total 39 340 000 39 340 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 4 488 000 1 171 470 5 659 470 Title 2 — Total 8 600 000 1 171 470 9 771 470 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 RISK ASSESSMENT 11 000 000 230 000 11 230 000 3 1 SCIENTIFIC COOPERATION AND ASSISTANCE 5 420 000 100 000 5 520 000 3 5 OPERATIONAL SUPPORT 4 591 000 217 650 4 808 650 Title 3 — Total 25 550 810 547 650 26 098 460 GRAND TOTAL 73 490 810 1 719 120 75 209 930

Establishment plan

Function group and grade 2010 2009 2008 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 AD 15 1 1 1 AD 14 2 2 AD 13 AD 12 1 13 1 13 4 AD 11 12 12 12 AD 10 1 4 1 4 3 AD 9 1 30 1 30 24 AD 8 0 34 32 37 AD 7 1 50 1 48 37 AD 6 1 28 1 26 4 32 AD 5 24 24 1 22 Total AD 5 198 5 192 5 172 AST 11 AST 10 AST 9 AST 8 1 1 AST 7 5 5 3 AST 6 4 4 AST 5 2 18 2 18 6 AST 4 36 36 30 AST 3 26 26 28 AST 2 32 34 33 AST 1 2 26 2 30 41 Total AST 4 148 4 154 0 141 Total 9 346 9 346 5 313 Grand Total 355 355 318

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 100/53

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2011

(2011/C 100/10)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 43 546 000 52 340 164 41 869 625,— Title 1 — Total 43 546 000 52 340 164 41 869 625,— 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 3 INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 2 810 800 3 675 300 2 531 450,— Title 3 — Total 2 810 800 3 675 300 2 531 450,— 4 OTHER REVENUE 4 0 OTHER REVENUE 600 000 312 000 617 690,— Title 4 — Total 600 000 312 000 617 690,— 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR p.m. 24 041 195 26 735 838,— Title 5 — Total p.m. 24 041 195 26 735 838,— 6 REFUNDS 6 0 REFUNDS TO CLIENTS p.m. –6 121 255 –10 280 638,— 6 1 EXTRAORDINARY REFUNDS p.m. –11 050 000 0,— Title 6 — Total p.m. –17 171 255 –10 280 638,— GRAND TOTAL 46 956 800 63 197 404 61 473 965,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 26 388 900 24 696 200 17 757 001,— 1 3 MISSIONS AND TRAVEL 130 000 150 000 132 679,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 293 500 309 000 227 518,— 1 5 MOBILITY p.m. p.m. 0,— 1 6 SOCIAL SERVICES 126 700 103 000 98 000,— 1 7 ENTERTAINMENT AND REPRESENTATION 3 000 7 000 1 124,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 26 942 100 25 265 200 18 216 322,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 554 900 1 562 000 1 524 352,— 2 1 DATA PROCESSING 2 425 000 2 960 000 3 007 554,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 104 700 137 000 95 081,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 258 100 414 500 298 744,— 2 4 POSTAGE AND TELECOMMUNICATIONS 334 300 339 000 225 540,— 2 5 EXPENDITURE ON MEETINGS 15 000 45 000 32 251,— 2 6 GOVERNING BODY OF THE CENTRE 120 000 130 000 0,— 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 10 000 95 000 77 946,— Title 2 — Total 4 822 000 5 682 500 5 261 468,— 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 14 497 700 17 877 700 12 889 891,— 3 1 EXPENDITURE ON INTERINSTITUTIONAL COOPERATION 705 000 763 000 19 831,— Title 3 — Total 15 202 700 18 640 700 12 909 722,— 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. 13 609 004 1 196 465,— Title 10 — Total p.m. 13 609 004 1 196 465,— GRAND TOTAL 46 966 800 63 197 404 37 583 977,—

Establishment plan