ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 173/9

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 — Amending Budget No 1

(2010/C 173/03)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 14 456 566 314 165 14 770 731 Title 1 — Total 14 456 566 314 165 14 770 731 2 OTHER SUBSIDIES Title 2 — Total 126 100 126 100 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 14 789 797 314 165 15 103 962

EXPENDITURE

Title Chapter Heading Appropriations 2010 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 275 700 205 000 5 480 700 1 5 MOBILITY 20 000 –5 000 15 000 Title 1 — Total 5 328 700 200 000 5 528 700 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE Title 2 — Total 1 547 400 1 547 400 3 OPERATING EXPENDITURE 3 3 NETWORKING AND COORDINATION 1 583 002 – 406 566 1 176 436 Title 3 — Total 7 913 697 – 406 566 7 507 131 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 5 IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY p.m. 520 731 520 731 Title 4 — Total p.m. 520 731 520 731 5 RESERVE Title 5 — Total p.m. p.m. GRAND TOTAL 14 789 797 314 165 15 103 962

Establishment plan

Category and grade Posts 2009 2009 2010 Actually filled at 1.11.2009 Authorised Actually filled at 31.12.2009 Authorised Authorised AD 16 — — — — — AD 15 — — — — — AD 14 1 1 1 1 1 AD 13 — 1 — 1 1 AD 12 1 1 1 1 1 AD 11 2 2 2 2 2 AD 10 1 2 1 2 2 AD 9 3 1 3 1 1 AD 8 1 5 1 5 5 AD 7 4 7 4 7 8 AD 6 10 4 9 4 3 AD 5 — — — — — Total AD 23 24 22 24 24 AST 11 — — — — — AST 10 — 1 — 1 1 AST 9 1 — 1 — — AST 8 — — — — — AST 7 — 2 1 2 1 AST 6 1 — — — 2 AST 5 1 2 2 2 3 AST 4 1 7 1 7 7 AST 3 12 4 11 4 6 AST 2 — 4 1 4 — AST 1 4 — 3 — — Total AST 20 20 20 20 20 Grand total 43 44 42 44 44

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 252/127

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the European Centre for the Development of Vocational Training for the financial year 2008

(2010/511/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Centre for the Development of Vocational Training for the financial year 2008,

having regard to the Court of Auditors’ report on the annual accounts of the European Centre for the Development of Vocational Training 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 (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training (3), and in particular Article 12a 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 Employment and Social Affairs (A7-0091/2010),

1. Approves the closure of the accounts of the European Centre for the Development of Vocational Training for the financial year 2008;

2. Instructs its President to forward this Decision to the Director of the European Centre for the Development of Vocational Training, 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. 118.

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

(3) OJ L 39, 13.2.1975, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 252/222

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the European GNSS Supervisory Authority for the financial year 2008

(2010/551/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European GNSS Supervisory Authority for the financial year 2008,

having regard to the Court of Auditors’ report on the annual accounts of the European GNSS Supervisory Authority for the financial year 2008, together with the Authority’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 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (3), and in particular Article 12 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 (A7-0073/2010),

1. Approves the closure of the accounts of the European GNSS Supervisory Authority for the financial year 2008;

2. Instructs its President to forward this Decision to the Executive Director of the European GNSS Supervisory Authority, 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. 100.

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

(3) OJ L 246, 20.7.2004, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 252/150

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the European Chemicals Agency for the financial year 2008

(2010/521/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Chemicals Agency for the financial year 2008,

having regard to the Court of Auditors’ report on the annual accounts of the European Chemicals Agency 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 Regulation (EC) No 1907/2006 of the European Parliament and of the Council (3) establishing a European Chemicals Agency, and in particular Article 97 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 (A7-0089/2010),

1. Approves the closure of the accounts of the European Chemicals Agency for the financial year 2008;

2. Instructs its President to forward this Decision to the Executive Director of the European Chemicals 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 Jerzy BUZEK The Secretary-General Klaus WELLE

(1) OJ C 304, 15.12.2009, p. 33.

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

(3) OJ L 396, 30.12.2006, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union C 351/9

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

(2010/C 351/03)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 2 EUROPEAN COMMUNITY SUBSIDY 2 0 EUROPEAN COMMUNITY SUBSIDY 20 000 000 90 010 20 090 010 Title 2 — Total 20 000 000 90 010 20 090 010 3 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE Title 3 — Total p.m. p.m. 4 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE Title 4 — Total 2 420 2 420 9 MISCELLANEOUS REVENUE Title 9 — Total p.m. p.m. GRAND TOTAL 20 002 420 90 010 20 092 430

EXPENDITURE
EN Official Journal of the European Union L 289/1

DEFINITIVE ADOPTION

of amending budget No 3 of the European Union for the financial year 2010

(2010/647/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and Article 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 2010, as finally adopted on 17 December 2009 (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 2 to the general budget 2010, which the Commission drew up on 19 March 2010,

Having regard to the Council's position on draft amending budget No 2/2010, which the Council adopted on 26 July 2010,

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

Having regard to the European Parliament's approval of the position of the Council on 7 September 2010,

DECLARES:

Sole Article

The procedure pursuant to Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 3 of the European Union for the financial year 2010 has been definitively adopted.

Done at Strasbourg, 7 September 2010. The President J. BUZEK

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

(2) OJ L 64, 12.3.2010.

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

FINAL ADOPTION OF AMENDING BUDGET No 3 OF THE EUROPEAN UNION FOR THE 2010 FINANCIAL YEAR CONTENTS GENERAL STATEMENT OF REVENUE C. Staff
EN Official Journal of the European Union C 100/99

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2011

(2011/C 100/19)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 16 206 600 15 963 000 13 330 000,— Title 2 — Total 16 206 600 15 963 000 13 330 000,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 5 560,— Title 9 — Total p.m. p.m. 5 560,— GRAND TOTAL 16 206 600 15 963 000 13 335 560,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF EXPENDITURE 1 1 SALARIES 9 785 900 9 910 000 7 925 943,49 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 171 700 169 000 141 818,08 1 3 MISSION EXPENSES 315 000 360 000 230 000,— 1 4 SOCIOMEDICAL, INFRASTRUCTURE, TRAINING 382 400 300 600 206 550,— 1 7 RECEPTIONS, EVENTS 9 900 9 990 4 696,30 Title 1 — Total 10 664 900 10 749 590 8 509 007,87 2 OPERATING EXPENDITURE 2 0 OFFICES 1 967 500 1 860 000 1 467 000,— 2 1 PURCHASE OF COMPUTER EQUIPMENT 933 400 741 000 608 146,29 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 133 800 434 210 1 092,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 130 800 108 200 68 935,80 2 4 TELECOMMUNICATIONS AND POSTAGE 50 000 30 000 25 100,— Title 2 — Total 3 215 500 3 173 410 2 170 274,09 3 TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 3 1 EXPERTS MEETINGS 1 327 200 1 260 000 1 010 915,92 3 2 INFORMATION AND PUBLICATIONS 90 000 90 000 130 436,44 3 3 OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 909 000 690 000 485 605,— Title 3 — Total 2 326 200 2 040 000 1 626 957,36 GRAND TOTAL 16 206 600 15 963 000 12 306 239,32

Establishment plan

Function group and grade Permanent posts Temporary posts 2011 2010 2009 2011 2010 2009 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 5 5 5 AD 10 — — — 5 5 5 AD 9 — — — 1 1 1 AD 8 — — — 7 7 5 AD 7 — — — 7 7 9 AD 6 — — — 4 4 2 AD 5 — — — 3 3 5 Total AD — — — 33 33 33 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — 2 2 2 AST 6 — — — — — — AST 5 — — — 1 — — AST 4 — — — 1 1 AST 3 — — — — — — AST 2 — — — 1 1 1 AST 1 — — — — — — Total AST — — — 4 4 4 Total — — — 37 37 37

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

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010 — Amending Budget No 2

(2011/C 27/07)

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 2 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 43 143 110 –3 936 410 39 206 700 Title 1 — Total 43 143 110 –3 936 410 39 206 700 2 EUROPEAN COMMUNITY CONTRIBUTIONS 2 0 EUROPEAN COMMUNITY CONTRIBUTIONS 35 392 613 –63 590 35 329 023 Title 2 — Total 35 392 613 –63 590 35 329 023 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES Title 3 — Total 665 977 665 977 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 79 481 700 –4 000 000 75 481 700

EXPENDITURE
EN Official Journal of the European Union C 100/171

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011

(2011/C 100/33)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 SUBSIDY FROM THE COMMISSION 1 0 SUBSIDY FROM THE COMMISSION 156 137 690 127 908 053 0,— Title 1 — Total 156 137 690 127 908 053 0,— 2 CONTRIBUTION FROM MEMBERS (NON-EC) 2 0 CONTRIBUTION FROM MEMBERS (NON-EC) 2 576 905 2 532 500 0,— Title 2 — Total 2 576 905 2 532 500 0,— 3 ESTIMATED CARRY-OVER FROM 2009/2010 3 0 ESTIMATED CARRY-OVER FROM 2009/2010 16 310 416 38 112 500 0,— Title 3 — Total 16 310 416 38 112 500 0,— GRAND TOTAL 175 025 011 168 553 053 0,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 480 000 1 960 000 0,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF 525 810 18 000 0,— 1 3 MISSIONS AND DUTY TRAVELS 128 000 80 000 0,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 40 000 27 000 0,— 1 5 SOCIAL MEASURES p.m. p.m. 0,— 1 7 RECEPTIONS AND EVENTS 100 000 p.m. 0,— Title 1 — Total 3 273 810 2 085 000 0,— 2 BUILDINGS, IT, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 350 000 350 000 0,— 2 1 INFORMATION TECHNOLOGY PURCHASES 90 000 60 000 0,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 30 000 80 000 0,— 2 3 CURRENT EXPENDITURE FOR RUNNING COSTS 70 000 76 000 0,— 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 30 000 p.m. 0,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 140 000 60 000 0,— 2 7 COMMUNICATION ACTIVITIES 180 000 140 000 0,— 2 8 STUDIES 170 000 p.m. 0,— 2 9 COSTS ASSOCIATED WITH CALLS 850 000 815 000 0,— Title 2 — Total 1 910 000 1 581 000 0,— 3 OPERATIONAL EXPENDITURE 3 0 SMART FIXED WING AIRCRAFT 32 000 000 23 862 500 0,— 3 1 GREEN REGIONAL AIRCRAFT 12 000 000 9 960 000 0,— 3 2 GREEN ROTORCRAFT 12 500 000 6 026 000 0,— 3 3 SUSTAINABLE AND GREEN ENGINES 19 000 000 10 154 500 0,— 3 4 SYSTEMS FOR GREEN OPERATIONS 21 000 000 16 295 000 0,— 3 5 ECO-DESIGN 8 000 000 6 927 500 0,— 3 6 TECHNOLOGY EVALUATOR 3 000 000 2 524 000 0,— 3 7 CALLS FOR PROPOSALS 62 371 201 89 137 553 0,— Title 3 — Total 169 871 201 164 887 053 0,— GRAND TOTAL 175 055 011 168 553 053 0,—

Establishment plan

Function group and grade 2009 2010 2011 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 — 1 — 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — — — — AD 10 — 2 — 2 — 3 AD 9 — 6 — 6 — 7 AD 8 — 7 — 7 — 1 AD 7 — — — — — 2 AD 6 — — — — — 3 AD 5 — — — — — — Total AD — 16 — 16 — 17 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 1 — 1 — 1 AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST — 1 — 1 — 1 Total — 17 — 17 — 18 Grand Total 17 17 18

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 197/31

Statement of revenue and expenditure of the Artemis joint undertaking for the financial year 2011

(2011/C 197/07)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 SUBSIDIES AND CONTRIBUTIONS 1 0 SUBSIDIES AND CONTRIBUTIONS 45 559 100 37 500 000 Title 1 — Total 45 559 100 37 500 000 2 SUBSIDY FROM ARTEMISIA 2 0 SUBSIDY FROM ARTEMISIA 1 000 000 1 000 000 Title 2 — Total 1 000 000 1 000 000 GRAND TOTAL 46 559 100 38 500 000

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 1 220 700 1 230 000 1 2 STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES 5 000 8 000 1 4 SOCIAL INFRASTRUCTURE & TRAINING 15 000 30 000 1 7 MISSIONS AND REPRESENTATION EXPENSES 90 000 75 000 Title 1 — Total 1 330 700 1 343 000 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 225 000 234 800 2 1 INFORMATION TECHNOLOGY 125 000 147 700 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 20 000 55 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 10 000 20 000 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 10 000 7 500 2 6 EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) 445 000 442 000 2 7 INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) 80 000 10 000 2 8 PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) 260 000 230 000 2 9 AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) 30 000 10 000 Title 2 — Total 1 205 000 1 157 000 3 OPERATIONAL ACTIVITIES 3 1 SELECTED PROJECTS R&D 44 023 400 36 000 000 Title 3 — Total 44 023 400 36 000 000 GRAND TOTAL 46 559 100 38 500 000

Establishment plan

Function group and grade 2008 2009 2010 2011 Permanent posts Temporary posts Permanent posts Permanent posts Temporary posts Temporary posts Temporary posts Temporary posts AD 16 — — — — — — — — AD 15 — — — — — — — — AD 14 — — — 1 — 1 — 1 AD 13 — — — — — — — — AD 12 — — — — — — — — AD 11 — — — 2 — 2 — 2 AD 10 — — — — — — — — AD 9 — — — — — — — — AD 8 — — — 4 — 5 — 5 AD 7 — — — — — — — — AD 6 — — — — — — — — AD 5 — — — — — — — — Total AD — — — 7 — 8 — 8 AST 11 — — — — — — — — AST 10 — — — — — — — — AST 9 — — — — — — — — AST 8 — — — — — — — — AST 7 — — — — — — — — AST 6 — — — — — — — — AST 5 — — — — — — — — AST 4 — — — — — — — — AST 3 — — — — — — — — AST 2 — — — — — — — — AST 1 — — — — — — — — Total AST — — — — — — — — Total — — — — — — — — Grand Total — 7 8 8

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 100/153

Statement of revenue and expenditure of the European Police Office for the financial year 2011

(2011/C 100/30)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 83 469 000 79 987 588 0,— 9 1 HOST STATE CONTRIBUTION 122 000 1 380 060 0,— 9 2 OTHER REVENUE 358 000 2 890 850 0,— 9 3 ART. 58(4) EUROPOL COUNCIL DECISION p.m. 8 564 610 0,— Title 9 — Total 83 949 000 92 823 108 0,— GRAND TOTAL 83 949 000 92 823 108 0,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 50 230 700 50 095 110 0,— 1 2 ADMINISTRATIVE MISSIONS 362 600 330 500 0,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 1 455 000 1 150 000 0,— 1 4 TRAINING 488 400 421 000 0,— 1 5 OTHER STAFF-RELATED EXPENDITURE 390 000 520 000 0,— 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 164 000 133 300 0,— Title 1 — Total 53 090 700 52 649 910 0,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 4 370 500 1 907 350 0,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 348 000 1 456 000 0,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 647 000 3 898 150 0,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 943 500 962 000 0,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 472 000 400 000 0,— 2 5 STATUTORY EXPENDITURE 2 558 000 2 766 500 0,— 2 6 ART. 58(4) EUROPOL COUNCIL DECISION p.m. 8 564 610 0,— Title 2 — Total 10 339 000 19 954 610 0,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 3 677 100 1 992 650 0,— 3 1 OPERATIONAL INFORMATION TECHNOLOGY 12 316 200 10 356 000 0,— 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 3 061 000 6 465 000 0,— 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 1 200 000 884 000 0,— 3 4 POLICE CHIEFS TASK FORCE 200 000 200 000 0,— 3 5 HEADS OF EUROPOL NATIONAL UNITS 65 000 57 500 0,— 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. 263 438 0,— Title 3 — Total 20 519 300 20 218 588 0,— GRAND TOTAL 83 949 000 92 823 108 0,—

Establishment plan

Function group and grade 2009 2010 2011 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 — 1 AD 13 — — — 3 — 3 AD 12 — — — 3 — 3 AD 11 — — — 23 — 23 AD 10 — — — — — — AD 9 — — — 70 — 71 AD 8 — — — 80 — 80 AD 7 — — — 123 — 125 AD 6 — — — 52 — 52 AD 5 — — — 36 — 37 Total AD — — — 391 — 395 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — 4 — 4 AST 6 — — — 13 — 13 AST 5 — — — 3 — 3 AST 4 — — — 40 — 40 AST 3 — — — 2 — 2 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 62 — 62 Total — — — 453 — 457 Grand Total — 453 457

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