ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 100/35

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011

(2011/C 100/07)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 2 EUROPEAN COMMUNITY CONTRIBUTION 2 0 EUROPEAN COMMUNITY CONTRIBUTION 56 450 000 56 402 274 47 044 107,53 Title 2 — Total 56 450 000 56 402 274 47 044 107,53 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 1 450 000 1 417 626 1 092 809,90 Title 3 — Total 1 450 000 1 417 626 1 092 809,90 GRAND TOTAL 57 900 000 57 819 900 48 136 917,43

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 24 305 000 24 093 500 17 145 344,16 1 3 MISSIONS AND TRAVEL 1 200 000 955 000 930 000,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 130 000 167 000 106 261,15 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 980 000 593 400 420 000,— 1 7 REPRESENTATION EXPENSES 35 000 30 000 23 000,— 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 780 000 757 000 551 194,54 Title 1 — Total 27 430 000 26 595 900 19 175 799,85 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 2 790 000 2 868 500 2 430 270,98 2 1 DATA PROCESSING 2 625 000 2 636 500 3 183 211,18 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 190 000 315 000 130 877,63 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 420 000 208 000 162 999,07 2 4 POSTAGE AND TELECOMMUNICATIONS 260 000 262 000 231 364,08 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 450 000 445 000 333 573,95 Title 2 — Total 6 735 000 6 735 000 6 472 296,89 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 23 735 000 24 489 000 22 488 820,59 Title 3 — Total 23 735 000 24 489 000 22 488 820,59 GRAND TOTAL 57 900 000 57 819 900 48 136 917,33

Establishment plan

Function group and grade Permanent posts Temporary posts 2011 2010 2009 2011 2010 2009 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 2 2 2 AD 13 — — — 1 — — AD 12 — — — 5 4 3 AD 11 — — — 8 6 5 AD 10 — — — 12 13 12 AD 9 — — — 22 10 9 AD 8 — — — 29 43 33 AD 7 — — — 7 3 5 AD 6 — — — 23 14 14 AD 5 — — — 26 40 32 Total AD — — — 136 136 116 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — 1 — — AST 8 — — — 2 2 1 AST 7 — — — 5 3 2 AST 6 — — — 9 10 8 AST 5 — — — 17 7 7 AST 4 — — — 22 34 22 AST 3 — — — 1 — — AST 2 — — — 4 3 2 AST 1 — — — 3 5 12 Total AST — — — 64 64 54 Total — — — 200 200 170

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 197/11

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 — Amending Budget No 1

(2011/C 197/03)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 14 880 720 649 076 15 529 796 Title 1 — Total 14 880 720 649 076 15 529 796 2 OTHER SUBSIDIES Title 2 — Total 200 000 200 000 5 MISCELLANEOUS REVENUE Title 5 — Total p.m. p.m. 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Title 6 — Total p.m. p.m. GRAND TOTAL 15 080 720 649 076 15 729 796

EXPENDITURE

Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount 1 STAFF Title 1 — Total 5 619 220 5 619 220 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE Title 2 — Total 1 645 000 1 645 000 3 OPERATING EXPENDITURE Title 3 — Total 7 816 500 7 816 500 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 5 IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY p.m. 649 076 649 076 Title 4 — Total p.m. 649 076 649 076 5 RESERVE Title 5 — Total p.m. p.m. GRAND TOTAL 15 080 720 649 076 15 729 796

Establishment plan

Category and grade Posts 2010 2010 2011 30.11.2010 Authorised 31.12.2010 Authorised Authorised AD 16 — — — — — AD 15 — — — — — AD 14 1 1 1 1 1 AD 13 — 1 — 1 1 AD 12 2 1 2 1 2 AD 11 1 2 1 2 1 AD 10 2 2 2 2 3 AD 9 2 1 2 1 — AD 8 1 5 1 5 5 AD 7 6 8 6 8 10 AD 6 6 3 6 3 1 AD 5 — — — — — Total AD 21 24 21 24 24 AST 11 — — — — — AST 10 — 1 — 1 1 AST 9 1 — 1 — — AST 8 — — — — — AST 7 1 1 1 1 2 AST 6 — 2 — 2 1 AST 5 2 3 2 3 3 AST 4 2 7 2 7 8 AST 3 10 6 10 6 5 AST 2 1 — 1 — — AST 1 3 — 3 — — Total AST 20 20 20 20 20 Grand total 41 44 41 44 44

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 100/111

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2011

(2011/C 100/21)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 8 200 000 15 852 833 44 418 957,— Title 2 — Total 8 200 000 15 852 833 44 418 957,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 304 831,26 Title 9 — Total p.m. p.m. 304 831,26 GRAND TOTAL 8 200 000 15 852 833 44 723 788,26

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 3 990 000 3 990 000 3 445 000 3 445 000 2 447 000,— 2 385 213,59 1 2 RECRUITMENT COSTS 50 000 50 000 80 000 80 000 31 330,— 27 922,28 1 3 MISSIONS AND TRAVEL 280 000 130 000 270 000 270 000 200 000,— 176 532,42 1 4 TRAINING EXPENDITURE 90 000 90 000 80 000 80 000 61 153,65 27 598,16 1 7 REPRESENTATION EXPENDITURE 10 000 10 000 10 000 10 000 2 692,43 1 409,93 Title 1 — Total 4 420 000 4 270 000 3 885 000 3 885 000 2 742 176,08 2 618 676,38 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 590 000 590 000 590 000 590 000 545 462,45 545 462,45 2 1 DATA PROCESSING COSTS 570 000 570 000 530 000 530 000 499 194,56 285 426,80 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 10 000 10 000 10 000 10 000 19 193,42 19 193,42 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 130 000 130 000 280 000 280 000 133 000,— 111 394,02 2 4 POSTAGE AND TELECOMMUNICATION COSTS 20 000 20 000 20 000 20 000 0,— 0,— 2 5 EXPENDITURE ON MEETINGS 190 000 190 000 175 000 175 000 84 493,71 39 305,40 Title 2 — Total 1 510 000 1 510 000 1 605 000 1 605 000 1 281 344,14 1 000 782,09 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 2 220 000 2 220 000 2 350 000 3 150 000 2 697 932,14 3 138 502,99 3 2 PUBLICATION AND TRANSLATION COSTS 50 000 50 000 50 000 50 000 34 903,12 22 006,59 3 9 OPERATIONAL ACTIVITIES — BATCH 1 p.m. p.m. p.m. 7 162 833 240 813 124,84 189 721 371,92 Title 3 — Total 2 270 000 2 270 000 2 400 000 10 362 833 243 545 960,10 192 881 881,50 GRAND TOTAL 8 200 000 8 050 000 7 890 000 15 852 833 247 569 480,32 196 501 339,97

Establishment plan
EN Official Journal of the European Union C 287/1

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

(2011/C 287/01)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 2 New amount 1 EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION Title 1 — Total 41 285 302 41 285 302 2 MISCELLANEOUS REVENUE 2 2 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) 0 20 000 000 20 000 000 Title 2 — Total 0 20 000 000 20 000 000 GRAND TOTAL 41 285 302 20 000 000 61 285 302

EXPENDITURE

Title Chapter Heading Appropriations 2011 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 21 501 802 550 924 22 052 726 1 2 EXPENDITURE RELATED TO RECRUITMENT (3) 120 000 170 000 290 000 1 3 MISSIONS AND DUTY TRAVEL (4) 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 (5) 2 706 000 256 863 2 962 863 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS (6) 221 000 32 000 253 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (7) 479 500 25 500 505 000 2 5 EEA GOVERNANCE (8) 155 000 20 000 175 000 Title 2 — Total 3 583 500 334 363 3 917 863 3 OPERATING EXPENDITURE 3 3 RESOURCES (9) 11 830 000 211 000 12 041 000 3 5 STRATEGIC ACTIONS (10) 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 19 758 000 61 043 302

Establishment plan

Permanent posts Categories and grades in the new statute 2009 2010 2011 AD 16 AD 15 AD 14 AD 13 AD 12 1 1 1 AD 11 2 2 AD 10 1 1 AD 9 AD 8 AD 7 AD 6 2 2 AD 5 Total AD 6 6 1 AST 11 1 1 1 AST 10 AST 9 1 1 1 AST 8 1 1 1 AST 7 AST 6 AST 5 AST 4 AST 3 AST 2 AST 1 Total AST 3 3 3 Grand total 9 9 4





Establishment plan

Temporary posts Categories and grades in the new statute 2009 2010 2011 AD 16 AD 15 1 1 1 AD 14 2 2 2 AD 13 2 2 AD 12 10 9 9 AD 11 8 11 11 AD 10 9 9 9 AD 9 7 8 8 AD 8 8 7 7 AD 7 6 6 6 AD 6 2 6 7 AD 5 Total AD 56 61 62 AST 11 1 1 1 AST 10 3 3 3 AST 9 1 2 2 AST 8 7 8 8 AST 7 4 6 6 AST 6 11 8 8 AST 5 4 4 4 AST 4 14 14 14 AST 3 14 13 13 AST 2 3 4 4 AST 1 6 5 5 Total AST 68 68 68 Grand total 124 129 130

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

Contract staff posts 2011 2010 2009 FG IV 25 GIO 2 GISC 5 ENPI 3 25 GISC 5 ENPI 3 23 FG III 5 GIO 2 GISC 3 ENPI 1 5 GISC 3 ENPI 1 7 FG II GIO 1 18 16 15 FG I Total FG 65 58 45 Seconded national experts posts 25 22 28 Total 90 80 73

(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.
EN Official Journal of the European Union C 375/5

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2011 — Amending Budget No 1

(2011/C 375/02)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 1 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 43 546 000 –4 330 300 39 215 700 Title 1 — Total 43 546 000 –4 330 300 39 215 700 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. Title 2 — Total p.m. p.m. 3 INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 2 810 800 – 359 100 2 451 700 Title 3 — Total 2 810 800 – 359 100 2 451 700 4 OTHER REVENUE 4 0 OTHER REVENUE 600 000 – 200 000 400 000 Title 4 — Total 600 000 – 200 000 400 000 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR p.m. 9 231 700 9 231 700 Title 5 — Total p.m. 9 231 700 9 231 700 6 REFUNDS 6 0 REFUNDS TO CLIENTS p.m. p.m. 6 1 EXTRAORDINARY REFUNDS p.m. p.m. Title 6 — Total p.m. p.m. GRAND TOTAL 46 956 800 4 342 300 51 299 100

EXPENDITURE
EN Official Journal of the European Union C 36/83

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2011 — Amending Budget No 1

(2012/C 36/19)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 1 New amount 2 EUROPEAN COMMUNITY SUBSIDY 2 0 EUROPEAN COMMUNITY SUBSIDY 3 579 000 –1 769 000 1 810 000 Title 2 — Total 3 579 000 –1 769 000 1 810 000 4 OTHER CONTRIBUTIONS (1) 4 0 OTHER CONTRIBUTIONS (1) 200 000 – 200 000 0 Title 4 — Total 200 000 – 200 000 0 GRAND TOTAL 3 779 000 –1 969 000 1 810 000

EXPENDITURE

Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 1 827 000 – 883 000 944 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 300 000 – 215 000 85 000 1 3 MISSION EXPENSES 56 000 69 000 125 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE / PROFESSIONAL DEVELOPMENT 47 000 27 000 74 000 1 7 RECEPTION AND EVENTS 10 000 10 000 Title 1 — Total 2 240 000 –1 002 000 1 238 000 2 INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 350 000 – 300 000 50 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 165 000 165 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 103 000 –18 000 85 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 52 000 –32 000 20 000 2 4 POSTAGE / TELECOMMUNICATIONS 16 000 –4 000 12 000 2 5 MEETING EXPENSES 103 000 –13 000 90 000 Title 2 — Total 789 000 – 367 000 422 000 3 OPERATIONAL EXPENDITURE 3 0 STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION 250 000 – 230 000 20 000 3 1 STUDIES ON MARKET ANALYSIS ASPECTS 200 000 – 200 000 3 2 WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION 100 000 –35 000 65 000 3 3 EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE 100 000 –50 000 50 000 3 4 MEMBER STATES EXPERT GROUP 100 000 –85 000 15 000 Title 3 — Total 750 000 – 600 000 150 000 GRAND TOTAL 3 779 000 –1 969 000 1 810 000

(1) Estimated voluntary contributions from Member States or from their National Regulatory Authorities (NRAs). These contributions shall be used to finance specific items of operational expenditure as defined in an agreement to be concluded between the Office and the Member States of their NRAs.
EN Official Journal of the European Union C 178/41

Corrigendum to the statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012

( Official Journal of the European Union C 95 of 30 March 2012 )

(2012/C 178/10)

On page 174, Chapter 3 0, column ‘Financial year 2011’, under ‘Commitments’:

for

read: ‘—’.

The total of Title 3 is modified accordingly.

On page 175, column ‘Outturn 2010’, under ‘Commitments’:
EN Official Journal of the European Union C 36/11

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011 — Amending Budget No 1

(2012/C 36/03)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 1 EUROPEAN COMMUNITY SUBSIDY 15 400 000 15 400 000 1 2 EC SPECIAL FUNDING FOR SPECIFIC PROJECTS 400 000 400 000 Title 1 — Total 15 800 000 15 800 000 2 OTHER SUBSIDIES 2 1 NORWAY PARTICIPATION 409 938 1 279 411 217 2 2 PRE-ACCESSION STRATEGY 100 000 – 100 000 0 Title 2 — Total 509 938 –98 721 411 217 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 3 — Total p.m. p.m. GRAND TOTAL 16 309 938 –98 721 16 211 217

EXPENDITURE
EN Official Journal of the European Union C 95/117

Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2012

(2012/C 95/21)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 10 749 472 8 200 000 15 942 293,— Title 2 — Total 10 749 472 8 200 000 15 942 293,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 107 827,— Title 9 — Total p.m. p.m. 107 827,— GRAND TOTAL 10 749 472 8 200 000 16 050 120,—

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 5 175 614 5 175 614 3 510 000 3 510 000 3 342 500,— 3 158 634,— 1 2 RECRUITMENT COSTS 70 000 70 000 50 000 50 000 40 486,— 33 594,— 1 3 MISSIONS AND TRAVEL 400 000 400 000 280 000 280 000 270 000,— 223 737,— 1 4 TRAINING EXPENDITURE 65 000 65 000 65 000 65 000 79 388,— 56 787,— 1 7 REPRESENTATION EXPENDITURE 5 000 5 000 10 000 10 000 3 158,— 1 424,— Title 1 — Total 5 715 614 5 715 614 3 915 000 3 915 000 3 735 532,— 3 474 176,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 700 000 700 000 590 000 590 000 582 500,— 557 647,— 2 1 DATA PROCESSING COSTS 1 400 000 1 400 000 640 000 640 000 528 533,— 450 243,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 270 000 270 000 10 000 10 000 9 565,— 4 850,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 415 000 415 000 272 432 272 432 280 000,— 139 695,— 2 4 POSTAGE AND TELECOMMUNICATION COSTS 70 000 70 000 20 000 20 000 20 000,— 20 000,— 2 5 EXPENDITURE ON MEETINGS 80 000 80 000 82 568 82 568 164 371,— 76 602,— Title 2 — Total 2 935 000 2 935 000 1 615 000 1 615 000 1 584 969,— 1 249 037,— 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 728 858 728 858 2 113 496 3 675 495 2 340 198,— 1 887 866,— 3 2 PUBLICATION AND TRANSLATION COSTS — — 1 504 1 504 26 626,— 25 318,— 3 3 SAB 1 370 000 1 370 000 555 000 255 000 0,— 0,— 3 9 OPERATIONAL ACTIVITIES — BATCH 1 p.m. p.m. 69 195 324 46 457 019 59 401 422,— 38 384 303,— Title 3 — Total 2 098 858 2 098 858 71 865 324 50 389 018 61 768 246,— 40 297 487,— GRAND TOTAL 10 749 472 10 749 472 77 395 324 55 919 018 67 088 747,— 45 020 700,—

Establishment plan
EN Official Journal of the European Union C 95/137

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012

(2012/C 95/25)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 2 COMMISSION SUBSIDY 2 0 EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY 9 805 000 9 900 000 9 774 442,— Title 2 — Total 9 805 000 9 900 000 9 774 442,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 9 805 000 9 900 000 9 774 442,—

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF EXPENDITURES 1 1 SALARIES AND ALLOWANCES 6 937 000 6 488 000 5 860 272,— 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 26 000 25 000 25 000,— 1 3 EXPENSES OF MISSIONS 150 000 150 000 131 000,— 1 4 SOCIO, INFRASTRUCTURE AND TRAINING 178 000 217 000 206 500,— 1 7 REPRESENTATION EXPENSES AND EVENTS 5 000 5 000 3 000,— Title 1 — Total 7 296 000 6 885 000 6 225 772,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 OFFICES 1 300 000 1 988 000 2 273 400,— 2 1 COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE 530 000 634 000 394 800,— 2 2 GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES 26 000 61 000 118 500,— 2 3 ADMINISTRATIVE RUNNING EXPENDITURES 33 000 22 000 52 800,— 2 4 TELECOMMUNICATION AND EXPENSES OF POSTING 7 000 9 000 20 000,— Title 2 — Total 1 896 000 2 714 000 2 859 500,— 3 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES 3 1 MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS 5 000 3 000 2 000,— 3 2 INFORMATION AND PUBLICATIONS 120 000 78 000 107 000,— 3 3 OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT 488 000 220 000 580 200,— Title 3 — Total 613 000 301 000 689 200,— GRAND TOTAL 9 805 000 9 900 000 9 774 472,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2012 2011 2010 2012 2011 2010 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — 1 — — AD 11 — — — 2 2 2 AD 10 — — — 2 1 1 AD 9 — — — 4 4 4 AD 8 — — — 4 2 1 AD 7 — — — 7 7 7 AD 6 — — — 7 9 6 AD 5 — — — — 2 5 Total AD — — — 28 28 27 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — 2 2 2 AST 4 — — — 1 1 1 AST 3 — — — 2 2 3 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 5 5 6 Total — — — 33 33 33

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 95/191

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012

(2012/C 95/35)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 9 393 000 6 400 200 Title 1 — Total 9 393 000 6 400 200 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 6 262 000 4 266 800 Title 2 — Total 6 262 000 4 266 800 GRAND TOTAL 15 655 000 10 667 000

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 7 957 000 4 227 522 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 760 000 492 478 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 63 000 28 000 1 6 TRAINING 280 000 52 000 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 20 000 10 000 Title 1 — Total 9 080 000 4 810 000 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 235 000 893 300 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 690 000 741 300 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 284 000 130 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 152 000 144 400 2 4 POSTAL AND TELECOMMUNICATIONS 197 000 113 000 2 5 INFORMATION AND PUBLISHING 370 000 350 000 2 6 MEEETING EXPENSES 667 000 565 000 Title 2 — Total 3 595 000 2 937 000 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS 505 000 300 750 3 2 COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 2 475 000 2 619 250 Title 3 — Total 2 980 000 2 920 000 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 15 655 000 10 667 000

Establishment plan

Function group and grade 2012 2011 2010 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — — AD 14 — 1 — 1 — — AD 13 — 2 — 1 — — AD 12 — 4 — 2 — — AD 11 — 5 — 3 — — AD 10 — 7 — 5 — — AD 9 — 4 — 4 — — AD 8 — 5 — 4 — — AD 7 — 10 — 8 — — AD 6 — 7 — 3 — — AD 5 — 11 — 5 — — Total AD — 57 — 37 — — AST 11 — 0 — — — — AST 10 — 0 — 0 — — AST 9 — 0 — 0 — — AST 8 — 0 — 0 — — AST 7 — 0 — 1 — — AST 6 — 3 — 3 — — AST 5 — 1 — 1 — — AST 4 — 2 — 0 — — AST 3 — 3 — 0 — — AST 2 — 3 — 4 — — AST 1 — 0 — 0 — — Total AST — 12 — 9 — — Total — 69 — 46 — — Grand Total 69 46 —

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
3.

Instructs its President to forward this Decision, together with its Decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2010, Section III – Commission and the resolution that forms an integral part of those Decisions, to the Director of the European Research Council Executive Agency, the Council, the Commission, the Court of Justice of the European Union and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
—

having regard to Article 32 of the Internal Agreement of 18 September 2000, between 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 178/1

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012 — Amending Budget No 1

(2012/C 178/01)

Establishment plan

Function group and grade Temporary posts 2010 2011 2012 AD 16 — 1 1 AD 15 1 4 4 AD 14 4 5 6 AD 13 7 7 7 AD 12 28 37 38 AD 11 28 36 38 AD 10 16 32 34 AD 9 37 38 39 AD 8 33 43 47 AD 7 22 42 45 AD 6 72 37 38 AD 5 45 33 33 Total Function Group AD 293 315 330 AST 11 1 2 2 AST 10 3 4 5 AST 9 — 8 7 AST 8 5 13 13 AST 7 15 19 20 AST 6 10 34 33 AST 5 22 35 35 AST 4 38 49 51 AST 3 51 32 36 AST 2 30 40 40 AST 1 78 16 18 Total Function Group AST 253 252 260 Total staff 546 567 590

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