ddrg/super_eurlex huggingface dataset:
European Parliament Decision

of 8 April 2003

concerning discharge to the Director of the European Agency for Reconstruction in respect of the implementation of its budget for the financial year 2001

(2003/419/EC)

THE EUROPEAN PARLIAMENT,

having regard to the Court of Auditors' report on the financial statements of the European Agency for Reconstruction for the financial year 2001, together with the Agency's replies(1) (C5-0596/2002),

having regard to the Council's recommendation of 7 March 2003 (C5-0090/2003),

having regard to the EC Treaty, and in particular Article 276 thereof,

having regard to Article 8 of Council Regulation (EC) No 2667/2000(2) of 5 December 2000 and Article 185 of the Financial Regulation of 25 June 2002(3),

having regard to Rule 93a and Annex V of its Rules of Procedure,

having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Foreign Affairs, Human Rights, Common foreign and Security Policy (A5-0079/2003),

1. Grants discharge to the Director of the European Agency for Reconstruction in respect of the implementation of its budget for the financial year 2001;

2. Records its comments in the accompanying resolution;

3. Instructs its President to forward this decision and the accompanying resolution to the Director of the European Agency for Reconstruction, the Council, the Commission, the Court of Justice and the Court of Auditors, and to have them published in the Official Journal of the European Union (L series).

The Secretary-General

Julian Priestley

The President

Pat Cox

(1) OJ C 326, 27.12.2002, p. 1.

(2) OJ L 306, 7.12.2000, p. 7.

(3) OJ L 248, 16.9.2002, p. 1.
EN Official Journal of the European Union L 196/3

DECISION OF THE EUROPEAN PARLIAMENT

of 12 April 2005

on closing the accounts in respect of the implementation of the general budget of the European Union for the financial year 2003, Section III — Commission

(2005/530/EC, Euratom)

THE EUROPEAN PARLIAMENT,

having regard to the general budget of the European Union for the financial year 2003 (1),

having regard to the final annual accounts of the European Communities, Financial year 2003, Volume I — Consolidated reports on implementation of the budget and consolidated financial statements (SEC(2004) 1181 — C6-0012/2005, SEC(2004) 1182 — C6-0013/2005) (2),

having regard to the Commission’s report on the follow-up to 2002 discharges (COM(2004) 0648 — C6-0126/2004),

having regard to the Annual Report to the Discharge Authority on internal audits carried out in 2003 (COM(2004) 0740),

having regard to the Court of Auditors’ Annual Report for 2003 (3) and to its special reports accompanied by the replies of the institutions audited,

having regard to the Statement of Assurance concerning the reliability of the accounts and the legality and regularity of the underlying transactions, provided by the Court of Auditors pursuant to Article 248 of the EC Treaty (4),

having regard to the Council Recommendation of 8 March 2005 (C6-0077/2005),

having regard to Articles 274, 275 and 276 of the EC Treaty and Articles 179a and 180b of the Euratom Treaty,

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 (5), in particular Articles 145, 146 and 147 thereof,

having regard to the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (6),

having regard to Rule 70 of and Annex V to its Rules of Procedure,

having regard to the report of the Committee on Budgetary Control and the opinions of the other committees concerned (A6-0070/2005),

Whereas under Article 275 of the EC Treaty the Commission is responsible for drawing up the accounts,

1. Approves the closure of the accounts in respect of the implementation of the general budget for the financial year 2003;

2. Instructs its President to forward this Decision to the Council, the Commission, the Court of Justice, the Court of Auditors, the European Investment Bank and Member States’ national and regional audit institutions, and to publish the text in the Official Journal of the European Union (L series).

The President Josep BORRELL FONTELLES The Secretary-General Julian PRIESTLEY

(1) OJ L 54, 28.2.2003, p. 1.

(2) OJ C 294, 30.11.2004, p. 1.

(3) OJ C 293, 30.11.2004, p. 1.

(4) OJ C 294, 30.11.2004, p. 99.

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

(6) OJ L 356, 31.12.1977, p. 1.
EN Official Journal of the European Union L 196/113

DECISION OF THE EUROPEAN PARLIAMENT

of 12 April 2005

on the discharge to the Director of the European Training Foundation in respect of the implementation of its budget for the financial year 2003

(2005/546/EC)

THE EUROPEAN PARLIAMENT,

having regard to the Court of Auditors’ report on the annual accounts of the European Training Foundation for the 2003 financial year together with the Foundation’s replies (1),

having regard to the Council’s recommendation of 8 March 2005 (6853/2005 — C6-0072/2005),

having regard to the EC Treaty, and in particular Article 276 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 (2) and in particular Article 185 thereof, and to Council Regulation (EC) No 1648/2003 of 18 June 2003 amending Regulation (EEC) No 1360/90 establishing a European Training Foundation (3) and in particular Article 11 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 on the Financial Regulation applicable to the general budget of the European Communities (4) and, in particular, Article 94 thereof,

having regard to Rules 70 and 71 of and Annex V to its Rules of Procedure,

having regard to the Report of the Committee on Budgetary Control (A6-0074/2005),

1. Gives discharge to the Director of the European Training Foundation in respect of the implementation of its budget for the financial year 2003;

2. Records its comments in the accompanying resolution;

3. Instructs its President to forward this decision and the accompanying resolution to the Director of the European Training Foundation, the Council, the Commission and the Court of Auditors, and to have them published in the Official Journal of the European Union (L series).

The President Josep BORRELL FONTELLES The Secretary-General Julian PRIESTLEY

(1) OJ C 324, 30.12.2004, p. 68.

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

(3) OJ L 245, 29.9.2003, p. 22.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 9/1

FINAL ADOPTION

of amending budget No 6 of the European Union for the financial year 2005

(2006/3/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 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), and in particular Articles 37 and 38 thereof,

Having regard to the general budget of the European Union for the financial year 2005 finally adopted on 16 December 2004 (2),

Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (3),

Having regard to the Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure (4),

Having regard to the decision of the European Parliament and of the Council of 17 November 2005 to mobilise the European Union Solidarity Fund for the amount of EUR 92 880 830 to grant financial assistance to Sweden, Estonia, Latvia and Lithuania for severe damages caused by a major storm on 8 January 2005,

Having regard to Preliminary draft amending budget No 6 of the European Union for the financial year 2005 presented by the Commission on 8 September 2005,

Having regard to Draft amending budget No 7 of the European Union for the financial year 2005 established by the Council on 7 November 2005,

Having regard to Rule 69 of and Annex IV to the Rules of Procedure of the European Parliament,

Having regard to the resolution adopted by the European Parliament on 17 November 2005,

The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,

DECLARES:

Sole article

Amending budget No 6 of the European Union for the financial year 2005 has been finally adopted.

Done at Strasbourg, 17 November 2005. The President J. BORRELL FONTELLES

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

(2) OJ L 60, 8.3.2005, p. 1.

(3) OJ C 172, 18.6.1999, p. 1. Agreement amended by Decision 2005/708/EC of the European Parliament and of the Council (OJ L 269, 14.10.2005, p. 24).

(4) OJ C 283, 20.11.2002, p. 1.
Notes: The figures for the 2007 contributions are merely indicative and will in accordance with Article 40(2) of the Financial Regulation be corrected for the difference between the contribution paid for 2005 and the contribution needed to finance the actual expenditures in 2005. These corrections will be made when the 2007 contributions are called up before 1 December 2006. The GNI figures used for Bulgaria are those provided by the EC Budget Dept. as published by the DG ECFIN during the ECOFIN Spring 2004 Meeting. Those for Romania are published during the ECOFIN Autumn 2005 Meeting. In case Romania and Bulgaria do not adopt the Europol Convention on 1 January 2007 this will be dealt with as described in Annex 2 to File No 2210-162r3 (Annex to explanatory note to the 2005 budget which explains how to deal with contributions from acceding states). Due to rounding off the totals might differ from the sum of the individual amounts.
—

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 on the Financial Regulation applicable to the general budget of the European Communities (5) and in particular Article 94 thereof,
3.

Instructs its President to forward this decision and the resolution that forms an integral part of it to the Council, the Commission, the Court of Justice, the Court of Auditors and the European Investment Bank and to the national and regional audit institutions of the Member States and to have them published in the Official Journal of the European Union (L series).
10.

Notes that the ECJ is currently managing a substantial project for the construction of new buildings comprising two towers and a ‘ring’ with accommodation for staff to be needed following future enlargements, together with up to 40 judges and their cabinets, at an estimated cost of EUR 296 924 590 (at 2000 prices); asks the ECJ for a written description of the arrangements for checking invoices and auditing the project, as well as for an explanation as to which of the parties involved will bear the risk of possible cost overruns; calls on the ECJ to create appropriate control bodies that have permanent responsibility for this large project and for checking that deadlines are met, for monitoring costs and for making any adjustments required;
EN Official Journal of the European Union L 301/26

First amending budget of the European Medicines Agency (EMEA) for 2007

(2007/743/EC)

Pursuant to Article 26(2) of the Financial Regulation of the European Medicines Agency (EMEA), adopted by the Management Board on 10 June 2004, ‘the budget and amending budgets, as finally adopted, shall be published in the Official Journal of the European Union’.

The first amending budget of the EMEA for 2007 was adopted by the Management Board on 4 October 2007 (EMEA/MB/280571/2007)
EN Official Journal of the European Union L 91/25

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008

(2008/240/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 1 EUROPEAN COMMUNITY SUBSIDY 1 1 EUROPEAN COMMUNITY SUBSIDY 13 400 000 13 469 321 12 100 000,— 1 2 EC SPECIAL FUNDING FOR SPECIFIC PROJECTS p.m. 550 000 500 000,— Title 1 — Total 13 400 000 14 019 321 12 600 000,— 2 OTHER SUBSIDIES 2 1 NORWAY PARTICIPATION 427 579 411 706 521 125,— 2 2 PRE-ACCESSION STRATEGY 100 000 p.m. 0,— Title 2 — Total 527 579 411 706 521 125,— 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. — Title 3 — Total p.m. — GRAND TOTAL 13 927 579 14 431 027 13 121 125,—

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 7 586 000 7 118 224 6 600 260,— 1 2 PENSIONS AND SEVERANCE GRANTS p.m. p.m. 0,— Title 1 — Total 7 586 000 7 118 224 6 600 260,— 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1 662 357 2 093 454 1 490 240,— Title 2 — Total 1 662 357 2 093 454 1 490 240,— 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 DISSEMINATION AND COMMUNICATION ACTIVITIES 4 713 057 5 209 349 4 530 625,— Title 3 — Total 4 713 057 5 209 349 4 530 625,— 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. 500 000,— 5 2 EXPENDITURE CARDS p.m. 10 000 0,— Title 5 — Total p.m. 10 000 500 000,— GRAND TOTAL 13 961 414 14 431 027 13 121 125,—

Establishment plan
EN Official Journal of the European Union L 91/107

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2008

(2008/259/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 3 806 000 Title 1 — Total 3 806 000 2 EUROPEAN COMMUNITY CONTRIBUTIONS 2 0 EUROPEAN COMMUNITY CONTRIBUTIONS 62 619 000 Title 2 — Total 62 619 000 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES p.m. Title 3 — Total p.m. 4 OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. Title 4 — Total p.m. 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS p.m. Title 5 — Total p.m. 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. Title 6 — Total p.m. 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. Title 9 — Total p.m. GRAND TOTAL 66 425 000

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 23 277 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 6 912 000 1 3 MISSIONS AND DUTY TRAVEL 375 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 374 000 1 5 TRAINING 658 000 1 6 EXTERNAL SERVICES 1 708 000 1 7 ENTERTAINEMENT AND REPRESENTATION EXPENSES 25 000 Title 1 — Total 33 329 000 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 470 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 8 239 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 726 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 272 000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 350 000 2 5 MEETINGS EXPENDITURE 20 000 Title 2 — Total 13 077 000 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 1 190 000 3 1 HELPDESK AND TECHNICAL GUIDANCE 1 093 000 3 2 COMMUNICATION 6 710 000 3 3 THE COMMITTEES AND THE FORUM 3 300 000 3 4 IT SUPPORT FOR REACH OPERATIONS 3 661 000 3 5 REACH OPERATIONS 1 560 000 3 6 BOARD OF APPEAL 200 000 3 7 ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES 55 000 3 8 INTERNATIONAL ACTIVITIES 2 250 000 Title 3 — Total 20 019 000 GRAND TOTAL 66 425 000

Establishment plan
EN Official Journal of the European Union L 91/29

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2008

(2008/241/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 2 EUROPEAN COMMUNITY CONTRIBUTION 2 0 EUROPEAN COMMUNITY CONTRIBUTION 39 300 000 28 294 448 16 868 730,— Title 2 — Total 39 300 000 28 294 448 16 868 730,— 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 800 000 604 200 331 270,— Title 3 — Total 800 000 604 200 331 270,— GRAND TOTAL 40 100 000 28 898 648 17 200 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 14 380 000 7 880 723 5 096 542,— 1 3 MISSIONS AND TRAVEL 870 000 800 000 400 000,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 75 000 27 000 10 500,— 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 750 000 615 000 420 000,— 1 7 REPRESENTATION EXPENSES 30 000 33 000 20 000,— 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 555 000 242 677 137 058,— Title 1 — Total 16 660 000 9 598 400 6 084 100,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 2 970 000 1 955 000 1 516 000,— 2 1 DATA PROCESSING 1 735 000 2 589 000 1 305 090,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 70 000 740 000 447 520,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 395 000 145 000 83 960,— 2 4 POSTAGE AND TELECOMMUNICATIONS 420 000 275 000 130 000,— 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 470 000 564 000 248 000,— Title 2 — Total 6 060 000 6 268 000 3 730 570,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 17 380 000 13 032 248 7 331 412,— Title 3 — Total 17 380 000 13 032 248 7 331 412,— GRAND TOTAL 40 100 000 28 898 648 17 146 082,—

Establishment plan
EN Official Journal of the European Union L 342/13

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2008 — Amending Budget No 1

(2008/926/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 1 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 40 190 105 2 221 900 42 412 005 Title 1 — Total 40 190 105 2 221 900 42 412 005 2 SUBSIDY FROM THE COMMISSION Title 2 — Total p.m. p.m. 3 INTERINSTITUTIONAL COOPERATION Title 3 — Total 1 968 000 1 968 000 4 OTHER REVENUE Title 4 — Total 350 000 350 000 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR p.m. 15 211 448 15 211 448 Title 5 — Total p.m. 15 211 448 15 211 448 6 REFUNDS TO CLIENTS Title 6 — Total p.m. p.m. GRAND TOTAL 42 508 105 17 433 348 59 941 453

EXPENDITURE
EN Official Journal of the European Union L 242/9

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008 — Amending Budget No 1

(2008/701/EC)

Establishment plan
EN Official Journal of the European Union L 20/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008 — Amending Budget No 2

(2009/32/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 2 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 180 000 600 000 780 000 Title 3 — Total 619 322 600 000 1 219 322 GRAND TOTAL 17 784 322 600 000 18 384 322

EXPENDITURE
EN Official Journal of the European Union L 85/115

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2009

(2009/278/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 83 250 000 70 432 000 41 811 460,— 9 1 OTHER REVENUE p.m. p.m. 8 663,— 9 4 EARMARKED EXPENDITURE 564 771 814 771 0,— Title 9 — Total 83 814 771 71 246 771 41 820 123,— GRAND TOTAL 83 814 771 71 246 771 41 820 123,—

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 14 468 000 12 188 000 6 906 742,07 1 2 RECRUITMENT 315 000 306 000 131 900,— 1 3 ADMINISTRATIVE MISSIONS 450 000 465 000 420 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 55 000 40 000 1 700,— 1 5 OTHER STAFF-RELATED EXPENDITURE 430 000 345 000 235 310,27 1 6 SOCIAL WELFARE 63 000 51 000 13 736,02 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 175 000 125 000 57 633,32 Title 1 — Total 15 956 000 13 520 000 7 767 021,68 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 725 000 3 020 782 1 421 115,90 2 1 DATA-PROCESSING 4 290 000 1 424 952 1 656 202,38 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 209 000 181 976 109 213,12 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 915 000 628 124 230 855,62 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 80 000 416 466 280 390,67 2 5 NON-OPERATIONAL MEETINGS 775 000 505 000 320 208,16 2 6 AUDIT & EVALUATION 50 000 269 700 Title 2 — Total 10 044 000 6 447 000 4 017 985,85 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 44 150 000 37 880 000 21 285 826,57 3 1 RISK ANALYSIS 2 050 000 1 047 000 865 577,10 3 2 TRAINING 6 300 000 6 280 000 3 504 556,68 3 3 RESEARCH AND DEVELOPMENT 1 400 000 600 000 343 107,76 3 4 MANAGEMENT OF TECHNICAL EQUIPMENT 1 400 000 884 250 500 000,— 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 1 950 000 3 770 750 100 000,— 3 9 OPERATIONAL RESERVE p.m. 73 000 Title 3 — Total 57 250 000 50 535 000 26 599 068,11 4 EARMARKED EXPENDITURE 4 0 CORE COUNTRY GROUP FOR RETURN MATTERS 564 771 814 771 Title 4 — Total 564 771 814 771 GRAND TOTAL 83 814 771 71 316 771 38 384 075,64

Establishment plan

Function group and grade 2009 2008 2007 occupied on 31.12.2007 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD16 — — — AD15 1 1 — AD14 1 1 1 AD13 9 6 1 AD12 0 3 6 AD11 9 8 7 AD10 7 7 7 AD9 1 1 1 AD8 36 19 2 AD7 1 1 — AD6 5 5 — AD5 3 3 — Total AD 73 55 25 AST11 — — — AST10 — — — AST9 3 — — AST8 3 5 5 AST7 8 8 4 AST6 7 6 2 AST5 17 12 8 AST4 3 3 2 AST3 5 5 2 AST2 — — — AST1 — — — Total AST 46 39 23 Total C* — — — Total D* — — — Grand total 119 94 48

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