ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union L 88/216

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

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

(2009/226/EC)

THE EUROPEAN PARLIAMENT,

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

having regard to the Court of Auditors' report on the final annual accounts of the European Railway Agency for the financial year 2006, together with the Agency's replies (2),

having regard to the Council's recommendation of 12 February 2008 (5843/2008 — C6-0084/2008),

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

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (3), and in particular Article 185 thereof,

having regard to Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing a European railway agency (4), and in particular Article 39 thereof,

having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 (5), and in particular Article 94 thereof,

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

having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism (A6-0123/2008),

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

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

3. Instructs its President to forward this Decision to the Executive Director of the European Railway Agency, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).

The President Hans-Gert PÖTTERING The Secretary-General Harald RØMER

(1) OJ C 261, 31.10.2007, p. 54.

(2) OJ C 309, 19.12.2007, p. 67.

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

(4) OJ L 164, 30.4.2004, p. 1; corrected by OJ L 220, 21.6.2004, p. 3.

(5) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 88/242

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on the closure of the accounts of Eurojust for the financial year 2006

(2009/232/EC)

THE EUROPEAN PARLIAMENT,

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

having regard to the Court of Auditors' report on the final annual accounts of Eurojust for the financial year 2006, together with Eurojust's replies (2),

having regard to the Council's recommendation of 12 February 2008 (5843/2008 — C6-0084/2008),

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

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (3), and in particular Article 185 thereof,

having regard to Council Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against serious crime (4), and in particular Article 36 thereof,

having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 (5), and in particular Article 94 thereof,

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

having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs (A6-0129/2008),

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

2. Approves the closure of the accounts of Eurojust for the financial year 2006;

3. Instructs its President to forward this Decision to the Administrative Director of Eurojust, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).

The President Hans-Gert PÖTTERING The Secretary-General Harald RØMER

(1) OJ C 261, 31.10.2007, p. 57.

(2) OJ C 309, 19.12.2007, p. 111.

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

(4) OJ L 63, 6.3.2002, p. 1.

(5) OJ L 357, 31.12.2002, p. 72.
—

having regard to Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (4), and in particular Article 44 thereof,
EN Official Journal of the European Union L 238/21

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2009 — Amending Budget No 1

(2009/691/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 68 454 000 1 000 000 69 454 000 Title 1 — Total 68 454 000 1 000 000 69 454 000 2 PARTICIPATION OF THIRD COUNTRIES Title 2 — Total p.m. p.m. 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 68 454 000 1 000 000 69 454 000

EXPENDITURE
3.

Instructs its President to forward this Decision, together with the Decision on the discharge for implementation of the European Union general budget for the financial year 2007, Section III — Commission and the Resolution that forms an integral part of those decisions, to the Director of the Executive Agency for Competitiveness and Innovation, the Council, the Commission, the Court of Justice and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this Decision and the Resolution that forms an integral part of it 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 their publication in the Official Journal of the European Union (L series).
17.

Notes that in the three other cases, the Appointing Authority will take its decision on the opening of disciplinary proceedings as soon as it has received the necessary information as to the follow-up the Belgian authorities intend to give to those files; further notes that in a further case, in which OLAF has not submitted the file to the Belgian authorities, the Appointing Authority decided, in line with the recommendations of the administrative enquiry, to address a warning to the official concerned; reiterates its demand for the strict prosecution of all cases where fraudulent behaviour can be proved;
EN Official Journal of the European Union L 333/25

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009 — Amending Budget No 1

(2009/925/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 EUROPEAN COMMUNITIES SUBSIDY Title 1 — Total 7 930 000 7 930 000 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION p.m. 187 200 187 200 Title 2 — Total p.m. 187 200 187 200 3 OTHER CONTRIBUTIONS Title 3 — Total p.m. p.m. 4 ADMINISTRATIVE OPERATIONS Title 4 — Total p.m. p.m. GRAND TOTAL 7 930 000 187 200 8 117 200

EXPENDITURE

Title Chapter Heading Appropriations 2009 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 4 463 000 – 362 000 4 101 000 1 2 RECRUITMENT EXPENDITURE 425 000 34 000 459 000 1 3 SOCIO-MEDICAL SERVICES AND TRAINING 140 000 15 000 155 000 1 4 TEMPORARY ASSISTANCE 150 000 66 500 216 500 Title 1 — Total 5 178 000 – 246 500 4 931 500 2 FUNCTIONING OF THE AGENCY 2 0 BUILDINGS AND ASSOCIATED COSTS 179 000 –4 000 175 000 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 49 000 –12 800 36 200 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 231 000 –76 000 155 000 2 3 ICT 149 000 –10 000 139 000 Title 2 — Total 608 000 – 102 800 505 200 3 OPERATING EXPENDITURE 3 0 GROUP ACTIVITIES 740 000 –12 500 727 500 3 2 OTHER OPERATIONAL ACTIVITIES 254 000 213 000 467 000 3 3 OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT 365 000 11 000 376 000 3 5 OPERATIONS OF THE TECHNICAL DEPARTMENT 785 000 325 000 1 110 000 Title 3 — Total 2 144 000 536 500 2 680 500 GRAND TOTAL 7 930 000 187 200 8 117 200

Establishment plan
EN Official Journal of the European Union L 18/19

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009 — Amending Budget No 2

(2010/25/EU)

EXPENDITURE
EN Official Journal of the European Union C 86/143

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2010

(2010/C 86/28)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 EUROPEAN COMMUNITY CONTRIBUTIONS 1 0 EUROPEAN COMMUNITY CONTRIBUTIONS 8 410 000 7 915 000 7 300 000,— Title 1 — Total 8 410 000 7 915 000 7 300 000,— 2 REVENUE FROM SERVICES RENDERED 2 0 REVENUE FROM SERVICES RENDERED 2 603 000 2 150 000 1 200 000,— Title 2 — Total 2 603 000 2 150 000 1 200 000,— GRAND TOTAL 11 013 000 10 065 000 8 500 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 686 000 5 028 179 3 465 141,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 100 000 373 321 716 329,— 1 3 MISSIONS AND DUTY TRAVEL 82 000 80 000 100 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 156 000 130 000 64 456,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 10 000 78 871,— Title 1 — Total 6 036 000 5 621 500 4 424 797,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 292 000 827 636 749 992,— 2 1 EXPENDITURE ON DATA PROCESSING 150 000 100 000 296 213,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 63 000 50 000 146 582,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 52 000 28 600 39 921,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 76 000 55 024 45 022,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 90 000 82 340 45 962,— 2 6 SUPPLEMENTARY SERVICES 159 000 142 400 150 850,— 2 7 GENERAL INFO/COMMUNICATIONS 82 000 70 000 82 305,— Title 2 — Total 964 000 1 356 000 1 556 847,— 3 OPERATING EXPENDITURE 3 0 CAPACITY BUILDING 564 000 300 000 0,— 3 1 NORTH SEA AND ADJACENT AREAS 165 223 100 000 61 962,— 3 2 BALTIC SEA 165 554 150 000 93 481,— 3 3 NAFO AND NEAFC 200 000 200 000 190 124,— 3 4 WESTERN WATERS — 37 500 2 895,— 3 5 MEDITERRANEAN SEA 175 223 112 500 69 147,— 3 6 BLACK SEA p.m. p.m. 0,— 3 7 IUU 140 000 37 500 8 675,— 3 8 OPERATIONS NON EU PARTIES p.m. p.m. 0,— Title 3 — Total 1 410 000 937 500 426 284,— GRAND TOTAL 8 410 000 7 915 000 6 407 928,—

Establishment plan
REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

451 000
EN Official Journal of the European Union C 264/5

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010 — Amending Budget No 1

(2010/C 264/02)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 2 EUROPEAN COMMUNITY CONTRIBUTION 2 0 EUROPEAN COMMUNITY CONTRIBUTION 56 450 000 –47 726 56 402 274 Title 2 — Total 56 450 000 –47 726 56 402 274 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 1 450 000 –32 374 1 417 626 Title 3 — Total 1 450 000 –32 374 1 417 626 GRAND TOTAL 57 900 000 –80 100 57 819 900

EXPENDITURE

Title Chapter Heading Appropriations 2010 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 24 305 000 –80 100 24 224 900 Title 1 — Total 27 430 000 –80 100 27 349 900 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE Title 2 — Total 6 735 000 6 735 000 3 OPERATING EXPENDITURE Title 3 — Total 23 735 000 23 735 000 GRAND TOTAL 57 900 000 –80 100 57 819 900

Establishment plan

Function group and grade Permanent posts Temporary posts 2010 2009 2008 2010 2009 2008 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 2 2 2 AD 13 — — — — — — AD 12 — — — 4 3 2 AD 11 — — — 6 5 3 AD 10 — — — 13 12 9 AD 9 — — — 10 9 9 AD 8 — — — 43 33 19 AD 7 — — — 3 5 11 AD 6 — — — 14 14 14 AD 5 — — — 40 32 16 Total AD — — — 136 116 86 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — 1 — — AST 8 — — — 2 1 1 AST 7 — — — 5 2 2 AST 6 — — — 9 8 4 AST 5 — — — 17 7 7 AST 4 — — — 22 22 12 AST 3 — — — 1 — 5 AST 2 — — — 4 2 3 AST 1 — — — 3 12 10 Total AST — — — 64 54 44 Total — — — 200 170 130

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 173/21

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010 — Amending Budget No 1

(2010/C 173/06)

EXPENDITURE
EN Official Journal of the European Union L 252/140

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

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

(2010/517/EU)

THE EUROPEAN PARLIAMENT,

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

having regard to the Court of Auditors’ report on the annual accounts of the European Aviation 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 216/2008 of the European Parliament and of the Council (3) establishing a European Aviation Safety Agency, and in particular Article 60 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 (A7-0068/2010),

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

2. Instructs its President to forward this Decision to the Executive Director of the European Aviation 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. 21.

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

(3) OJ L 79, 19.3.2008, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 252/135

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

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

(2010/515/EU)

THE EUROPEAN PARLIAMENT,

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

having regard to the Court of Auditors’ report on the annual accounts of the European Agency for Reconstruction 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 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (3), and in particular Article 8 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 (A7-0072/2010),

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

2. Instructs its President to forward this Decision to the Director of the European Agency for Reconstruction, 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. 43.

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

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

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union C 351/29

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

(2010/C 351/08)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 7 890 000 3 406 675 11 296 675 Title 2 — Total 7 890 000 3 406 675 11 296 675 9 MISCELLANEOUS REVENUE Title 9 — Total p.m. p.m. GRAND TOTAL 7 890 000 3 406 675 11 296 675

EXPENDITURE

Title Chapter Heading Appropriations 2010 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 3 650 000 3 650 000 – 205 000 – 205 000 3 445 000 3 445 000 Title 1 — Total 4 090 000 4 090 000 – 205 000 – 205 000 3 885 000 3 885 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 130 000 130 000 150 000 150 000 280 000 280 000 2 5 EXPENDITURE ON MEETINGS 120 000 120 000 55 000 55 000 175 000 175 000 Title 2 — Total 1 400 000 1 400 000 205 000 205 000 1 605 000 1 605 000 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 2 350 000 2 350 000 800 000 2 350 000 3 150 000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 p.m. p.m. p.m. 2 606 675 p.m. 2 606 675 Title 3 — Total 2 400 000 2 400 000 p.m. 3 406 675 2 400 000 5 806 675 GRAND TOTAL 7 890 000 7 890 000 p.m. 3 406 675 7 890 000 11 296 675

Establishment plan
EN Official Journal of the European Union L 337/39

DEFINITIVE ADOPTION

of amending budget No 5 of the European Union for the financial year 2010

(2010/775/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 7 to the general budget 2010, which the Commission drew up on 12 July 2010,

Having regard to the Council's position on draft amending budget No 7/2010, which the Council adopted on 13 September 2010,

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

Having regard to the Parliament's approval of the position of the Council on 22 September 2010,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 5 of the European Union for the financial year 2010 has been definitively adopted.

Done at Strasbourg, 22 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.

DEFINITIVE ADOPTION OF AMENDING BUDGET No 5 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2010 CONTENTS STATEMENT OF REVENUE AND EXPENDITURE BY SECTION Section III: Commission — Revenue — Title 8: Borrowing and lending operations — Expenditure — Title 01: Economic and financial affairs GENERAL STATEMENT OF REVENUE B. General statement of revenue by budget heading — Title 8: Borrowing and lending operations
EN Official Journal of the European Union C 27/5

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

(2011/C 27/02)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 2 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 40 579 354 40 579 354 Title 1 — Total 40 579 354 40 579 354 2 MISCELLANEOUS REVENUE (1) 2 2 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE 9 946 499 50 000 9 996 499 2 5 MISCELLANEOUS REVENUES 16 549 16 549 Title 2 — Total 9 963 048 50 000 10 013 048 GRAND TOTAL 50 542 402 50 000 50 592 402

EXPENDITURE

Title Chapter Heading Appropriations 2010 Amending budget No 2 New amount 1 STAFF (2) (3) (4) (5) 1 1 STAFF IN ACTIVE EMPLOYMENT 23 110 013 470 090 23 580 103 1 2 EXPENDITURE RELATED TO RECRUITMENT 384 000 21 000 405 000 1 3 MISSIONS AND DUTY TRAVEL 1 320 060 80 060 1 400 120 1 4 SOCIOMEDICAL INFRASTRUCTURE 712 000 45 657 757 657 Title 1 — Total 25 531 073 616 807 26 147 880 2 ADMINISTRATIVE EXPENDITURE (6) (7) (8) 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 793 080 – 131 393 2 661 687 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 285 000 –3 184 281 816 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 600 499 46 332 646 831 2 5 EEA GOVERNANCE 220 000 –15 000 205 000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 17 000 27 000 Title 2 — Total 3 920 579 –86 245 3 834 334 3 OPERATING EXPENDITURE (9) (10) 3 3 RESOURCES 13 830 000 124 640 13 954 640 3 5 STRATEGIC ACTIONS 7 043 440 – 387 892 6 655 548 Title 3 — Total 20 873 440 – 263 252 20 610 188 GRAND TOTAL 50 325 092 267 310 50 592 402

(1) 2010:

— GISC: 2 999 999,

— ENPI: 5 746 500,

— IPA: 1 200 000,

— EE-AoA: 50 000.

2010:

— GISC: 30 000,

— ENPI: 140 000.

(2) 2010:

— GISC: 1 927 000,

— ENPI: 1 470 000.

(3) 2010:

— GISC: 64 000,

— ENPI: 40 000.

(4) 2010:

— GISC: 180 000,

— ENPI: 200 000,

— IPA: 30 060.

(5) 2010: ENPI: 23 000.

(6) 2010: GISC: 90 000.

(7) 2010: GISC: 30 000.

(8) 2010:

— GISC: 53 999,

— ENPI: 140 000.

(9) 2010:

— GISC: 330 000,

— ENPI: 310 000,

— IPA: 432 000.

(10) 2010:

— GISC: 325 000,

— ENPI: 3 563 500,

— IPA: 737 940,
EN Official Journal of the European Union C 375/39

Corrigendum to the statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011

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

(2011/C 375/11)

On pages 36 and 37, the tables should read as follows: