ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 86/27

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010

(2010/C 86/06)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 EUROPEAN COMMUNITY SUBSIDY 1 1 EUROPEAN COMMUNITY SUBSIDY 15 000 000 14 337 000 13 916 600,— 1 2 EC SPECIAL FUNDING FOR SPECIFIC PROJECTS 500 000 p.m. 643 590,— Title 1 — Total 15 500 000 14 337 000 14 560 190,— 2 OTHER SUBSIDIES 2 1 NORWAY PARTICIPATION 398 748 376 795 461 414,— 2 2 PRE-ACCESSION STRATEGY 100 000 p.m. 0,— Title 2 — Total 498 748 376 795 461 414,— 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 0,— Title 3 — Total p.m. p.m. 0,— GRAND TOTAL 15 998 748 14 713 795 15 021 604,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 8 709 000 8 397 450 7 834 254,— 1 2 PENSIONS AND SEVERANCE GRANTS p.m. p.m. 0,— Title 1 — Total 8 709 000 8 397 450 7 834 254,— 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 2 117 939 1 530 578 1 535 913,— Title 2 — Total 2 117 939 1 530 578 1 535 913,— 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 DISSEMINATION AND COMMUNICATION ACTIVITIES 4 671 809 4 785 767 4 660 828,— Title 3 — Total 4 671 809 4 785 767 4 660 828,— 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 3 EXPENDITURE IPA 2 500 000 p.m. 0,— Title 5 — Total 500 000 p.m. 0,— GRAND TOTAL 15 998 748 14 713 795 14 030 995,—

Establishment plan

Function group and grade 2009 2010 Posts filled at 31 December 2009 Posts authorised Posts authorised Permanent Temporary Permanent Temporary Permanent Temporary AD 16 AD 15 1 1 1 AD 14 1 1 AD 13 1 1 2 1 2 AD 12 1 4 1 6 1 6 AD 11 4 6 3 8 3 8 AD 10 1 3 2 13 2 13 AD 9 7 7 7 AD 8 1 3 4 2 6 AD 7 2 2 2 2 AD 6 1 8 AD 5 2 2 Total AD 10 37 10 43 10 45 AST 11 1 1 1 AST 10 1 1 AST 9 1 3 3 AST 8 2 2 3 2 3 AST 7 1 1 1 6 1 6 AST 6 2 2 1 4 1 4 AST 5 1 1 3 3 AST 4 1 7 2 1 2 1 AST 3 1 9 1 1 AST 2 1 AST 1 Total AST 7 23 7 22 7 22 Total 17 61 17 65 17 67 Grand total 78 82 84

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 18/9

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009 — Amending Budget No 2

(2010/22/EU)

EXPENDITURE
EN Official Journal of the European Union C 86/113

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010

(2010/C 86/22)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 EUROPEAN COMMUNITIES SUBSIDY 1 0 EUROPEAN COMMUNITIES SUBSIDY 7 800 000 8 800 000 8 700 000,— Title 1 — Total 7 800 000 8 800 000 8 700 000,— 2 THIRD COUNTRIES CONTRIBUTIONS 2 0 THIRD COUNTRIES CONTRIBUTIONS p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 7 800 000 8 800 000 8 700 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 512 000 3 343 500 2 132 934,— 1 2 RECRUITMENT EXPENDITURE — — 0,— 1 3 MISSIONS AND DUTY TRAVEL 47 000 65 000 54 701,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 21 000 21 000 0,— 1 5 TEMPORARY ASSISTANCE — — 0,— 1 6 SOCIAL WELFARE 5 000 6 000 51,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10 000 9 000 366,— 1 8 INTERNAL AUDIT CAPABILITY — — 0,— Title 1 — Total 3 595 000 3 444 500 2 188 052,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 86 000 83 000 60 548,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 190 000 252 000 68 204,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 34 000 58 500 12 803,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 82 000 82 000 29 631,— 2 4 POSTAL CHARGES 8 000 11 000 893,— Title 2 — Total 400 000 486 500 172 079,— 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 322 000 518 000 184 949,— 3 1 COURSES AND SEMINARS 2 686 000 3 058 500 1 313 318,— 3 2 OTHER ACTIVITY RELATED COSTS 519 000 880 000 328 373,— 3 3 EVALUATION 65 000 40 000 7 374,— 3 5 MISSIONS 95 000 224 500 102 459,— 3 6 ENTERTAINMENT AND REPRESENTATION — — 0,— 3 7 OTHER OPERATIONAL ACTIVITIES 118 000 147 500 11 688,— 3 8 PROJECT ACTIVITIES — — 0,— Title 3 — Total 3 805 000 4 868 500 1 948 161,— GRAND TOTAL 7 800 000 8 799 500 4 308 292,—

Establishment plan
EN Official Journal of the European Union C 264/15

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010 — Amending Budget No 1

(2010/C 264/04)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 49 524 497 – 550 000 48 974 497 Title 1 — Total 49 524 497 – 550 000 48 974 497 2 MISCELLANEOUS REVENUE Title 2 — Total p.m. p.m. GRAND TOTAL 49 524 497 – 550 000 48 974 497

EXPENDITURE

Title Chapter Heading Appropriations 2010 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 27 193 000 – 364 000 26 829 000 1 3 MISSION AND TRAVEL EXPENSES 800 000 –80 000 720 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 635 000 26 000 661 000 Title 1 — Total 29 273 000 – 418 000 28 855 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 546 000 186 000 5 732 000 2 1 DATA PROCESSING 3 807 000 54 000 3 861 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 349 000 11 000 360 000 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 278 000 –3 000 275 000 2 4 POSTAGE AND TELECOMMUNICATIONS 841 000 –5 000 836 000 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 9 430 497 – 375 000 9 055 497 Title 2 — Total 20 251 497 – 132 000 20 119 497 GRAND TOTAL 49 524 497 – 550 000 48 974 497

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 173/17

Statement of revenue and expenditure of the European Police Office for the financial year 2010 — Amending Budget No 1

(2010/C 173/05)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 79 724 150 263 438 79 987 588 9 1 HOST STATE CONTRIBUTION 244 000 1 136 060 1 380 060 9 2 OTHER REVENUE 100 000 2 790 850 2 890 850 9 3 ART. 58(4) EUROPOL COUNCIL DECISION p.m. 8 564 610 8 564 610 Title 9 — Total 80 068 150 12 754 958 92 823 108 GRAND TOTAL 80 068 150 12 754 958 92 823 108

EXPENDITURE
EN Official Journal of the European Union L 252/210

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the European Union Agency for Fundamental Rights for the financial year 2008

(2010/547/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Union Agency for Fundamental Rights for the financial year 2008,

having regard to the Court of Auditors’ report on the annual accounts of the European Union Agency for Fundamental Rights 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 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights (3), and in particular Article 21 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 Civil Liberties, Justice and Home Affairs (A7-0090/2010),

1. Approves the closure of the accounts of the European Union Agency for Fundamental Rights for the financial year 2008;

2. Instructs its President to forward this Decision to the Director of the European Union Agency for Fundamental Rights, 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. 10.

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

(3) OJ L 53, 22.2.2007, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 252/177

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the European Network and Information Security Agency for the financial year 2008

(2010/533/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Network and Information Security Agency for the financial year 2008,

having regard to the Court of Auditors’ report on the annual accounts of the European Network and Information Security 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 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing the European Network and Information Security Agency (3), and in particular Article 17 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 (A7-0087/2010),

1. Approves the closure of the accounts of the European Network and Information Security Agency for the financial year 2008;

2. Instructs its President to forward this Decision to the Executive Director of the European Network and Information Security 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. 16.

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

(3) OJ L 77, 13.3.2004, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
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

351 000
EN Official Journal of the European Union L 62/31

DECISION OF THE EUROPEAN PARLIAMENT

of 3 February 2011

on the closure of the accounts of the European Police College for the financial year 2008

(2011/150/EU)

THE EUROPEAN PARLIAMENT,

having regard to the accounts of the European Police College for the financial year 2008, in accordance with the information provided in the CEPOL Final Financial Statements for 2009, dated 5 July 2010,

having regard to the Court of Auditors’ report on the annual accounts of the European Police College for the financial year 2008, together with the College’s replies (1),

having regard to the Council’s recommendation of 16 February 2010 (5827/2010 — C7-0061/2010),

having regard to its decision of 5 May 2010 (2) postponing the discharge decision for the financial year 2008, and the replies from the Director of the European Police College,

having regard to its decision of 7 October 2010 (3) refusing to grant the Director of the European Police College discharge for the financial year 2008,

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 (4), and in particular Article 185 thereof,

having regard to Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) (5), and in particular Article 16 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 (6), and in particular Article 94 thereof,

having regard to Rule 77 of, and Annex VI to, its Rules of Procedure, in particular the first subparagraph of Article 5(2)(b) of that Annex,

1. Closes the accounts of the European Police College for the financial year 2008;

2. Instructs its President to forward this Decision to the Director of the European Police College, 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. 124.

(2) OJ L 252, 25.9.2010, p. 232.

(3) OJ L 320, 7.12.2010, p. 11.

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

(5) OJ L 256, 1.10.2005, p. 63.

(6) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union C 27/33

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 3

(2011/C 27/09)

EXPENDITURE
EN Official Journal of the European Union C 100/69

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011

(2011/C 100/13)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 56 142 719 53 771 084 53 300 000,— 2 1 OPERATIONAL INCOME p.m. 580 829 0,— Title 2 — Total 56 142 719 54 351 913 53 300 000,— GRAND TOTAL 56 142 719 54 351 913 53 300 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 18 043 000 18 043 000 17 567 000 17 567 000 15 027 021,— 14 974 201,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 540 000 540 000 613 000 613 000 749 525,— 675 626,— 1 3 MISSIONS AND DUTY TRAVEL 150 000 150 000 154 086 154 086 99 404,— 86 238,— 1 4 SOCIOMEDICAL STRUCTURE 425 000 425 000 400 159 400 159 238 047,— 186 612,— 1 6 SOCIAL MEASURES 550 000 550 000 450 000 450 000 490 000,— 458 231,— 1 7 ENTERTAINMENT AND REPRESENTATION 40 000 40 000 40 000 40 000 68 379,— 45 915,— Title 1 — Total 19 748 000 19 748 000 19 224 245 19 224 245 16 672 376,— 16 426 823,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 046 412 3 046 412 2 220 900 2 220 900 1 328 674,— 1 109 088,— 2 1 INFORMATION TECHNOLOGY PURCHASES 446 260 446 260 537 248 537 248 1 973 853,— 977 470,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 93 442 93 442 150 000 150 000 116 752,— 95 008,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 171 576 171 576 191 000 191 000 170 197,— 132 661,— 2 4 POSTAGE AND TELECOMMUNICATIONS 228 300 228 300 305 000 305 000 185 519,— 125 611,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 120 000 120 000 120 000 120 000 108 649,— 94 348,— Title 2 — Total 4 105 990 4 105 990 3 524 148 3 524 148 3 883 644,— 2 534 186,— 3 OPERATIONAL EXPENDITURE 3 1 DEVELOPMENT OF DATABASES 4 694 489 4 088 809 3 922 797 3 166 011 2 919 576,— 2 863 615,— 3 2 INFORMATION AND PUBLISHING 150 000 150 000 150 000 150 000 110 834,— 76 575,— 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 955 000 960 368 961 491 941 491 609 619,— 773 768,— 3 4 TRANSLATION COSTS 300 000 300 000 300 000 300 000 300 000,— 211 054,— 3 5 STUDIES 324 400 749 664 523 000 523 000 547 786,— 638 478,— 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 782 000 823 500 782 473 782 473 656 427,— 534 786,— 3 7 TRAINING LINKED TO MARITIME AFFAIRS 846 000 877 213 846 000 846 000 683 316,— 586 807,— 3 8 ANTI-POLLUTION MEASURES 23 000 000 23 000 000 20 500 000 17 500 000 18 766 800,— 17 302 982,— 3 9 LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1 236 840 1 339 175 3 617 759 3 617 759 541 316,— 1 290 701,— Title 3 — Total 32 288 729 32 288 729 31 603 520 27 826 734 25 135 674,— 24 278 766,— GRAND TOTAL 56 142 719 56 142 719 54 351 913 50 575 127 45 691 694,— 43 239 775,—

Establishment Plan
EN Official Journal of the European Union C 100/187

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010 — Amending Budget No 3

(2011/C 100/36)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 3 New amount 1 EUROPEAN COMMUNITY SUBSIDY Title 1 — Total 15 500 000 15 500 000 2 OTHER SUBSIDIES Title 2 — Total 400 323 400 323 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT Title 3 — Total p.m. p.m. 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS — SAN1 100 000 – 100 000 p.m. Title 4 — Total 100 000 – 100 000 p.m. GRAND TOTAL 16 000 323 – 100 000 15 900 323

EXPENDITURE
EN Official Journal of the European Union C 197/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010 — Amending Budget No 1

(2011/C 197/01)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY Title 1 — Total 16 920 000 16 920 000 2 MISCELLANEOUS REVENUE Title 2 — Total 60 000 60 000 3 PAYMENTS FROM THIRD PARTIES 3 2 OTHER PAYMENTS FROM THE COMMISSION p.m. 810 000 810 000 Title 3 — Total 456 308 810 000 1 266 308 GRAND TOTAL 17 436 308 810 000 18 246 308

EXPENDITURE
EN Official Journal of the European Union C 100/183

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010 — Amending Budget No 2

(2011/C 100/35)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 2 New amount 1 EUROPEAN COMMUNITY SUBSIDY Title 1 — Total 15 500 000 15 500 000 2 OTHER SUBSIDIES 2 1 NORWAY PARTICIPATION 398 748 1 575 400 323 2 2 PRE-ACCESSION STRATEGY 100 000 – 100 000 p.m. Title 2 — Total 498 748 –98 425 400 323 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT Title 3 — Total p.m. p.m. 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS — SAN1 100 000 100 000 Title 4 — Total 100 000 100 000 GRAND TOTAL 15 998 748 1 575 16 000 323

EXPENDITURE
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 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).
EN Official Journal of the European Union C 375/33

Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011 — Amending Budget No 2

(2011/C 375/09)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 2 New amount 2 REVENUE 2 0 REVENUE 60 282 324 3 321 609 63 603 933 Title 2 — Total 60 282 324 3 321 609 63 603 933 GRAND TOTAL 60 282 324 3 321 609 63 603 933

EXPENDITURE
EN Official Journal of the European Union L 313/33

DECISION OF THE EUROPEAN PARLIAMENT

of 25 October 2011

on the closure of the accounts of the European Medicines Agency for the financial year 2009

(2011/759/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Medicines Agency for the financial year 2009,

having regard to the Court of Auditors’ report on the annual accounts of the European Medicines Agency for the financial year 2009, together with the Agency’s replies (1),

having regard to the Council’s recommendation of 15 February 2011 (05892/2011 — C7-0052/2011),

having regard to its decision of 10 May 2011 (2) postponing the discharge decision for the financial year 2009, and the replies by the Executive Director of the European Medicines Agency,

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 (3), and in particular Article 185 thereof,

having regard to Regulation (EC) No 726/2004 of the European Parliament and of the Council (4) establishing a European Medicines Agency and in particular Article 68 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 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (5), and in particular Article 94 thereof,

having regard to the letter of the Chair of the Agency’s Management Board to the Chair of the Committee on Budgetary Control of the European Parliament of 17 June 2011 (EMA/441533/2011),

having regard to the Agency’s replies to Parliament’s resolution of 10 May 2011 (6) accompanying its abovementioned Decision on discharge for the financial year 2009,

having regard to the Annual Internal Audit Reports for 2009, 2008 and 2007 of the Commission’s Internal Audit Service (IAS) on the Agency,

having regard to the final follow-up report on the audits of 2009, 2008 and 2006 of the IAS on the Agency,

having regard to Rule 77 of, and Annex VI to, its Rules of Procedure,

having regard to the second report of the Committee on Budgetary Control (A7-0329/2011),

1. Approves the closure of the accounts of the European Medicines Agency for the financial year 2009;

2. Instructs its President to forward this Decision to the Executive Director of the European Medicines 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 338, 14.12.2010, p. 28.

(2) OJ L 250, 27.9.2011, p. 173.

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

(4) OJ L 136, 30.4.2004, p. 1.

(5) OJ L 357, 31.12.2002, p. 72.

(6) OJ L 250, 27.9.2011, p. 174.
EN Official Journal of the European Union C 36/53

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2011 — Amending Budget No 1

(2012/C 36/13)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7 530 000 7 530 000 Title 2 — Total 7 530 000 7 530 000 GRAND TOTAL 7 530 000 7 530 000

EXPENDITURE