ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 86/85

Statement of revenue and expenditure of Eurojust for the financial year 2010

(2010/C 86/17)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 9 REVENUE 9 0 ANNUAL INCOME 30 163 220 28 177 688 24 138 534,— Title 9 — Total 30 163 220 28 177 688 24 138 534,— GRAND TOTAL 30 163 220 28 177 688 24 138 534,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 1 STAFF IN ACTIVE EMPLOYMENT 15 905 317 12 944 200 10 309 444,— 1 3 MISSIONS AND DUTY TRAVEL 78 000 73 000 60 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 124 060 88 000 60 340,— 1 6 SOCIAL SERVICES 85 000 60 000 54 465,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5 000 3 000 5 000,— Title 1 — Total 16 197 377 13 168 200 10 489 249,— 2 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 RENT OF PREMISES 5 278 000 5 681 000 5 745 793,— 2 1 DATA PROCESSING 206 100 174 600 138 370,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 101 000 126 000 760 597,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 128 500 79 000 74 830,— 2 4 POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE 1 388 600 893 600 1 125 552,— Title 2 — Total 7 102 200 6 954 200 7 845 142,— 3 OPERATIONAL EXPENDITURE 3 0 MEETINGS, SEMINARS AND REPRESENTATION EXPENSES 2 001 500 1 835 325 1 873 532,— 3 1 OPERATIONAL AND EXPERT MISSIONS 1 690 716 1 687 000 1 173 998,— 3 2 PUBLIC RELATIONS AND WEBSITE 630 000 486 000 169 602,— 3 3 DATA AND DOCUMENTATION EXPENDITURE 1 840 928 1 803 950 1 904 835,— 3 4 TRANSLATIONS CASE WORK 164 000 122 000 158 641,— 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES 485 000 398 000 484 279,— 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES 51 500 46 000 32 956,— 3 7 CONTINGENCY RESERVE — — 0,— Title 3 — Total 6 863 644 6 378 275 5 797 843,— 4 COMMON PROJECTS EUROJUST-COMMISSION 4 0 AGIS PROJECT — 1 376 364 0,— 4 1 PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES — 300 649 0,— Title 4 — Total — 1 677 013 0,— GRAND TOTAL 30 163 221 28 177 688 24 132 234,—

Establishment plan

Function group and grade Posts 2008 2009 2010 Authorised in the budget Authorised in the budget Authorised in the budget Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — 1 — 1 — 1 AD 15 — — — — — — AD 14 — — — — — — AD 13 — — — 1 — 1 AD 12 — — — — — — AD 11 — — — — — — AD 10 — 5 — 4 — 4 AD 9 — 5 — 6 — 6 AD 8 — 2 — 5 — 5 AD 7 — 11 — 14 — 14 AD 6 — 14 — 17 — 17 AD 5 — 3 — 4 — 4 Total grades AD — 41 — 52 — 52 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — 1 — 1 AST 8 — 1 — 1 — 1 AST 7 — — — — — — AST 6 — 1 — 1 — 1 AST 5 — 2 — 2 — 2 AST 4 — 18 — 18 — 18 AST 3 — 59 — 61 — 61 AST 2 — 28 — 28 — 28 AST 1 — 24 — 21 — 21 Total grades AST — 134 — 133 — 133 General total — 175 — 185 — 185 Total Staff 175 185 185

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 264/19

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010 — Amending Budget No 1

(2010/C 264/05)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 7 110 000 – 250 134 6 859 866 Title 1 — Total 7 110 000 – 250 134 6 859 866 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 144 000 –5 066 138 934 Title 2 — Total 144 000 –5 066 138 934 GRAND TOTAL 7 254 000 – 255 200 6 998 800

EXPENDITURE
EN Official Journal of the European Union C 173/23

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010

(2010/C 173/07)

REVENUE (1)

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 9 EUROPEAN COMMUNITY SUBSIDY 9 2 EUROPEAN COMMUNITY SUBSIDY 30 000 000 14 453 550 9 9 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total 30 000 000 14 453 550 GRAND TOTAL 30 000 000 14 453 550

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF EXPENDITURE 1 1 SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES 19 100 460 6 286 650 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 165 000 423 400 1 3 MISSION EXPENSES AND OTHER RELATED EXPENSES 400 000 105 000 1 4 SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES 623 500 332 000 1 6 SOCIAL SERVICE, OTHER EXPENSES 75 000 75 000 1 7 REPRESENTATION AND ENTERTAINMENT EXPENSES 20 000 100 000 Title 1 — Total 20 383 960 7 322 050 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 OFFICES 4 152 600 3 154 300 2 1 INFORMATICS 2 283 530 1 791 000 2 2 MOVABLE PROPERTY AND ASSOCIATED EXPENSES 315 000 821 100 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 134 910 122 200 2 4 TELECOMMUNICATIONS AND POSTING EXPENSES 672 000 60 000 2 5 INTERNAL MEETINGS EXPENSES 20 000 20 000 2 6 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES 1 495 000 419 500 2 7 EXPENSES WITH CONSOLIDATED ENTITIES 543 000 743 400 Title 2 — Total 9 616 040 7 131 500 GRAND TOTAL 30 000 000 14 453 550

Establishment plan

Function group and grade 2010 2009 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 1 — 1 AD 13 — 3 — 3 AD 12 — 5 — 5 AD 11 — 2 — 2 AD 10 — 3 — 3 AD 9 — 3 — 3 AD 8 — 27 — 27 AD 7 — 40 — 40 AD 6 — 10 — 10 AD 5 — 6 — 6 Total Function Group AD — 100 — 100 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — — — — AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Total Function Group AST — — — — Total staff — 100 — 100

(1) Detailed budget available on the ERCEA website http://erc.europa.eu/
EN Official Journal of the European Union L 252/173

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the European Maritime Safety Agency for the financial year 2008

(2010/531/EU)

THE EUROPEAN PARLIAMENT,

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

having regard to the Court of Auditors’ report on the annual accounts of the European Maritime Safety 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 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (3), and in particular Article 19 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 Transport and Tourism (A7-0081/2010),

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

2. Instructs its President to forward this Decision to the Executive Director of the European Maritime Safety 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. 55.

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

(3) OJ L 208, 5.8.2002, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 252/191

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the European Agency for Safety and Health at Work for the financial year 2008

(2010/539/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Agency for Safety and Health at Work for the financial year 2008,

having regard to the Court of Auditors’ report on the annual accounts of the European Agency for Safety and Health at Work 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 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work (3), and in particular Article 14 thereof,

having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of 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 (A7-0069/2010),

1. Approves the closure of the accounts of the European Agency for Safety and Health at Work for the financial year 2008;

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

The President Jerzy BUZEK The Secretary-General Klaus WELLE

(1) OJ C 304, 15.12.2009, p. 49.

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

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

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 252/159

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the European Food Safety Authority for the financial year 2008

(2010/525/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Food Safety Authority for the financial year 2008,

having regard to the Court of Auditors’ report on the annual accounts of the European Food Safety 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 Regulation (EC) No 178/2002 of the European Parliament and of the Council (3) establishing a European Food Safety Authority, and in particular Article 44 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 (A7-0086/2010),

1. Approves the closure of the accounts of the European Food Safety Authority for the financial year 2008;

2. Instructs its President to forward this Decision to the Executive Director of the European Food Safety 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. 95.

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

(3) OJ L 31, 1.2.2002, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union C 351/21

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

(2010/C 351/06)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 1 EUROPEAN COMMUNITIES SUBSIDY Title 1 — Total 7 928 200 7 928 200 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION p.m. 184 988 184 988 Title 2 — Total p.m. 184 988 184 988 3 OTHER CONTRIBUTIONS Title 3 — Total p.m. p.m. 4 ADMINISTRATIVE OPERATIONS Title 4 — Total p.m. p.m. GRAND TOTAL 7 928 200 184 988 8 113 188

EXPENDITURE
EN Official Journal of the European Union C 197/37

Corrigendum to the statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011

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

(2011/C 197/08)

On page 148, the table should read as follows:
EN Official Journal of the European Union C 27/15

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 2

(2011/C 27/04)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 2 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES Title 1 — Total 52 340 164 52 340 164 2 SUBSIDY FROM THE COMMISSION Title 2 — Total p.m. p.m. 3 INTERINSTITUTIONAL COOPERATION Title 3 — Total 3 675 300 3 675 300 4 OTHER REVENUE Title 4 — Total 312 000 312 000 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR Title 5 — Total 24 041 195 24 041 195 6 REFUNDS TO CLIENTS 6 1 EXTRAORDINARY REFUNDS –11 050 000 –7 269 327 –18 319 327 Title 6 — Total –17 171 255 –7 269 327 –24 440 582 GRAND TOTAL 63 197 404 –7 269 327 55 928 077

EXPENDITURE
EN Official Journal of the European Union C 375/37

Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 2

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

(2011/C 375/10)

On page 3, the table should read as follows:

‘EXPENDITURE Title Chapter Heading Appropriations 2011 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (1) 21 501 802 550 924 22 052 726 1 2 EXPENDITURE RELATED TO RECRUITMENT (2) 120 000 170 000 290 000 1 3 MISSIONS AND DUTY TRAVEL (3) 900 000 70 100 970 100 Title 1 — Total 23 301 802 791 024 24 092 826 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (4) 2 706 000 498 863 3 204 863 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS (5) 221 000 32 000 253 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (6) 479 500 25 500 505 000 2 5 EEA GOVERNANCE (7) 155 000 20 000 175 000 Title 2 — Total 3 583 500 576 363 4 159 863 3 OPERATING EXPENDITURE 3 3 RESOURCES (8) 11 830 000 211 000 12 041 000 3 5 STRATEGIC ACTIONS (9) 2 570 000 18 421 613 20 991 613 Title 3 — Total 14 400 000 18 632 613 33 032 613 GRAND TOTAL 41 285 302 20 000 000 61 285 302

(1) 2011: GIO: 550 924.

(2) 2011: GIO: 170 000.

(3) 2011: GIO: 70 100.

(4) 2011: GIO: 256 863.

(5) 2011: GIO: 32 000.

(6) 2011: GIO: 25 500.

(7) 2011: GIO: 20 000.

(8) 2011: GIO: 211 000.

(9) 2011: GIO: 18 421 613.’
EN Official Journal of the European Union C 100/93

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2011

(2011/C 100/18)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 49 953 237 48 974 497 47 694 258,— Title 1 — Total 49 953 237 48 974 497 47 694 258,— 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. 231 346,— 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. 231 346,— GRAND TOTAL 49 953 237 48 974 497 47 925 604,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 27 820 000 25 992 300 24 462 849,— 1 3 MISSION AND TRAVEL EXPENSES 700 000 685 000 591 128,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 585 000 593 000 600 421,— 1 5 EXCHANGE OF OFFICIALS AND EXPERTS p.m. p.m. 0,— 1 6 SOCIAL SERVICE 600 000 540 000 637 353,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5 000 1 000 0,— Title 1 — Total 29 710 000 27 811 300 26 291 751,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 395 000 6 704 000 6 387 115,— 2 1 DATA PROCESSING 3 962 000 3 687 700 3 476 279,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 309 000 322 000 671 947,— 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 296 000 254 300 182 632,— 2 4 POSTAGE AND TELECOMMUNICATIONS 858 000 811 000 650 111,— 2 5 MEETINGS AND CONVENING OF MEETINGS p.m. p.m. 0,— 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 9 423 237 9 384 197 8 713 537,— Title 2 — Total 20 243 237 21 163 197 20 081 621,— GRAND TOTAL 49 953 237 48 974 497 46 373 372,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2011 2010 2009 2011 2010 2009 AD16 — — — — — — AD15 — — — — — — AD14 — — — 1 1 1 AD13 — — — 3 3 2 AD12 — — — 8 5 7 AD11 — — — 3 5 5 AD10 — — — 14 11 7 AD9 — — — 10 20 19 AD8 — — — 17 15 13 AD7 — — — 5 3 8 AD6 — — — 6 5 3 AD5 — — — 6 3 3 Sub-total AD — — — 73 71 68 AST11 — — — 1 1 1 AST10 — — — — — 2 AST9 — — — — — — AST8 — — — 2 1 — AST7 — — — 1 3 3 AST6 — — — 1 3 3 AST5 — — — 4 4 3 AST4 — — — 16 14 9 AST3 — — — 4 5 10 AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 29 31 31 Total — — — 102 102 99

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

having regard to Article 32 of the Internal Agreement of 18 September 2000, between the 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),
EN Official Journal of the European Union C 197/27

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011 — Amending Budget No 1

(2011/C 197/06)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY CONTRIBUTIONS 1 0 EUROPEAN COMMUNITY CONTRIBUTIONS 8 850 000 4 000 000 12 850 000 Title 1 — Total 8 850 000 4 000 000 12 850 000 2 REVENUE FROM SERVICES RENDERED Title 2 — Total p.m. p.m. GRAND TOTAL 8 850 000 4 000 000 12 850 000

EXPENDITURE

Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF Title 1 — Total 6 047 000 6 047 000 6 047 000 6 047 000 2 ADMINISTRATIVE EXPENDITURE Title 2 — Total 1 233 000 1 233 000 1 233 000 1 233 000 3 OPERATING EXPENDITURE 3 2 ACQUISITION OF MEANS p.m. p.m. 4 000 000 3 000 000 4 000 000 3 000 000 Title 3 — Total 1 570 000 1 570 000 4 000 000 3 000 000 5 570 000 4 570 000 GRAND TOTAL 8 850 000 8 850 000 4 000 000 3 000 000 12 850 000 11 850 000

Establishment plan
EN Official Journal of the European Union C 287/19

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

(2011/C 287/05)

EXPENDITURE

Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 3 990 000 3 990 000 –85 000 –85 000 3 905 000 3 905 000 Title 1 — Total 4 420 000 4 270 000 –85 000 –85 000 4 335 000 4 185 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 130 000 130 000 85 000 85 000 215 000 215 000 Title 2 — Total 1 510 000 1 510 000 85 000 85 000 1 595 000 1 595 000 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 2 220 000 2 220 000 – 506 504 755 496 1 713 496 2 975 496 3 2 PUBLICATION AND TRANSLATION COSTS 50 000 50 000 –48 496 –48 496 1 504 1 504 Title 3 — Total 2 270 000 2 270 000 0 1 262 000 2 270 000 3 532 000 GRAND TOTAL 8 200 000 8 050 000 0 1 262 000 8 200 000 9 312 000

Establishment plan
EN Official Journal of the European Union C 375/1

Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 3

(2011/C 375/01)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 3 New amount 1 EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION 1 0 EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION 41 285 302 –30 726 41 254 576 Title 1 — Total 41 285 302 –30 726 41 254 576 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 2 1 PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT (1) p.m. p.m. 2 2 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE 20 000 000 20 000 000 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. p.m. 2 4 GIFTS AND LEGACIES p.m. p.m. 2 5 MISCELLANEOUS REVENUES p.m. 10 744 10 744 Title 2 — Total 20 000 000 10 744 30 744 000 GRAND TOTAL 41 305 302 –19 982 41 285 320

EXPENDITURE

Title Chapter Heading Appropriations 2011 Amending budget No 3 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 22 052 726 – 289 982 21 782 744 1 2 EXPENDITURE RELATED TO RECRUITMENT (3) 290 000 290 000 1 3 MISSIONS AND DUTY TRAVEL (4) 970 100 90 000 1 060 100 1 4 SOCIOMEDICAL INFRASTRUCTURE 775 000 775 000 1 6 SOCIAL SERVICES 5 000 5 000 Title 1 — Total 24 092 826 – 199 982 23 912 844 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) 3 204 863 35 000 3 239 863 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS (6) 253 000 10 000 263 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (7) 505 500 –45 500 460 000 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 2 5 EEA GOVERNANCE (8) 175 000 10 000 185 000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 10 000 Title 2 — Total 4 160 363 9 500 4 169 863 3 OPERATING EXPENDITURE 3 3 RESOURCES (9) 12 041 000 228 172 12 269 172 3 4 STRATEGIC ACTIONS — — 3 5 STRATEGIC ACTIONS (10) 20 991 613 –78 172 20 913 441 3 6 STRATEGIC ACTIONS — — Title 3 — Total 33 032 613 150 000 33 182 613 GRAND TOTAL 61 285 802 –40 482 61 265 320

(1) 2011: GIO: 20 000 000.

(2) 2011: GIO: 550 924.

(3) 2011: GIO: 170 000.

(4) 2011: GIO: 70 100.

(5) 2011: GIO: 256 863.

(6) 2011: GIO: 32 000.

(7) 2011: GIO: 25 500.

(8) 2011: GIO: 20 000.

(9) 2011: GIO: 211 000.

(10) 2011: GIO: 18 421 613.