ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 351/17

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

(2010/C 351/05)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 2 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 70 259 000 2 700 000 72 959 000 Title 1 — Total 70 259 000 2 700 000 72 959 000 2 EUROPEAN COMMUNITY SUBSIDY Title 2 — Total 34 197 000 34 197 000 3 THIRD COUNTRIES CONTRIBUTION Title 3 — Total 1 650 000 1 650 000 4 OTHERS CONTRIBUTIONS Title 4 — Total 673 000 673 000 5 ADMINISTRATIVE OPERATIONS Title 5 — Total 600 000 600 000 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Title 6 — Total p.m. p.m. 7 BUDGETARY CORRECTIONS Title 7 — Total 27 135 133 27 135 133 GRAND TOTAL 134 514 133 2 700 000 137 214 133

EXPENDITURE
EN Official Journal of the European Union C 27/31

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 2

(2011/C 27/08)

EXPENDITURE
EN Official Journal of the European Union C 100/129

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2011

(2011/C 100/25)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 2 COMMISSION SUBSIDY 2 0 EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY 9 900 000 9 794 000 6 970 716,— Title 2 — Total 9 900 000 9 794 000 6 970 716,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 9 900 000 9 794 000 6 970 716,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF EXPENDITURES 1 1 SALARIES AND ALLOWANCES 6 488 000 5 877 000 4 945 853,— 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 25 000 25 000 27 703,— 1 3 EXPENSES OF MISSIONS 150 000 131 000 114 888,— 1 4 SOCIO, INFRASTRUCTURE AND TRAINING 217 000 206 500 152 636,— 1 7 REPRESENTATION EXPENSES AND EVENTS 10 000 5 000 3 023,— Title 1 — Total 6 890 000 6 244 500 5 244 103,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 OFFICES 1 855 000 2 273 400 802 333,— 2 1 COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE 411 000 394 800 287 446,— 2 2 GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES 42 000 119 000 5 943,— 2 3 ADMINISTRATIVE RUNNING EXPENDITURES 41 000 53 100 1 582,— 2 4 TELECOMMUNICATION AND EXPENSES OF POSTING 26 000 20 000 27 457,— Title 2 — Total 2 375 000 2 860 300 1 124 761,— 3 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES 3 1 MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS 25 000 2 000 0,— 3 2 INFORMATION AND PUBLICATIONS 140 000 107 000 142 167,— 3 3 OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT 470 000 580 200 459 686,— Title 3 — Total 635 000 689 200 601 853,— GRAND TOTAL 9 900 000 9 794 000 6 970 717,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2011 2010 2009 2011 2010 2009 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 2 2 2 AD 10 — — — 1 1 1 AD 9 — — — 4 4 4 AD 8 — — — 2 1 — AD 7 — — — 7 7 6 AD 6 — — — 9 6 5 AD 5 — — — 2 5 6 Total AD — — — 28 27 25 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — 2 2 2 AST 4 — — — 1 1 — AST 3 — — — 2 3 5 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 5 6 7 Total — — — 33 33 32

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 100/135

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2011

(2011/C 100/26)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7 530 000 6 525 000 (1) 6 860 000,— Title 2 — Total 7 530 000 6 525 000 6 860 000,— GRAND TOTAL 7 530 000 6 525 000 6 860 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 SALARIES 2 417 500 2 025 000 233 000,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 26 000 200 000 2 200,— 1 3 MISSION EXPENSES 35 000 75 000 23 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 16 000 33 000 100,— 1 5 TRAINING 35 000 57 000 4 200,— 1 6 EXTERNAL SERVICES 39 000 — 0,— 1 7 RECEPTIONS AND EVENTS 16 500 30 000 0,— Title 1 — Total 2 585 000 2 420 000 262 500,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 OFFICES 130 000 115 000 52 500,— 2 1 PURCHASE OF COMPUTER EQUIPMENT 110 000 305 000 20 500,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 100 000 100 000 0,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 30 000 30 000 4 100,— 2 4 TELECOMMUNICATIONS AND POSTAGE 50 000 30 000 3 000,— 2 5 MEETINGS 245 000 245 000 128 000,— 2 6 RUNNING COSTS 50 000 — 0,— 2 7 INFORMATION AND PUBLISHING 40 000 — 0,— 2 8 STUDIES 50 000 — 0,— Title 2 — Total 805 000 825 000 208 100,— 3 OPERATING EXPENDITURE 3 0 TRANSLATION 420 000 250 000 0,— 3 1 INSTITUTIONAL SETUP AND BODIES OF EIGE — — 0,— 3 2 COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY 1 180 000 3 030 000 0,— 3 3 COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK 760 000 3 4 RESOURCE AND DOCUMENTATION CENTRE 630 000 3 5 AWARENESS-RAISING, NETWORKING AND COMMUNICATION 1 150 000 Title 3 — Total 4 140 000 3 280 000 0,— GRAND TOTAL 7 530 000 6 525 000 470 600,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2011 2010 2009 2011 2010 2009 AD 16 — — — — — AD 15 — — — — — AD 14 — — — — — AD 13 — — — 1 1 1 AD 12 — — — — — AD 11 — — — 1 1 1 AD 10 — — — 1 1 1 AD 9 — — — 1 1 — AD 8 — — — 4 3 2 AD 7 — — — 3 2 2 AD 6 — — — 1 1 — AD 5 — — — 8 8 5 Total AD — — — 20 18 12 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — 1 AST 8 — — — — 1 AST 7 — — — — — AST 6 — — — 2 2 2 AST 5 — — — 3 3 2 AST 4 — — — 2 2 2 AST 3 — — — — — AST 2 — — — — — AST 1 — — — — — Total AST — — — 7 7 8 Total — — — 27 25 20

(1) On the proposal of EIGE and following the decision of the Management Board meeting held in Vilnius on the 1st October 2010 it was unanimously agreed that the budgetary imbalances — frozen funds — in the overall amount of EUR 415 000 will not be released to the Institute.
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

678 707

802 000
EN Official Journal of the European Union C 100/165

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2010

(2011/C 100/32)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 SUBSIDY FROM THE COMMISSION 1 0 SUBSIDY FROM THE COMMISSION 127 908 053 p.m. 0,— Title 1 — Total 127 908 053 p.m. 0,— 2 CONTRIBUTION FROM MEMBERS (NON-EC) 2 0 CONTRIBUTION FROM MEMBERS (NON-EC) 2 532 500 p.m. 0,— Title 2 — Total 2 532 500 p.m. 0,— 3 ESTIMATED CARRY-OVER FROM 2008/2009 3 0 ESTIMATED CARRY-OVER FROM 2008/2009 38 112 500 p.m. 0,— Title 3 — Total 38 112 500 p.m. 0,— GRAND TOTAL 168 553 053 p.m. 0,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 1 960 000 p.m. 0,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF 18 000 p.m. 0,— 1 3 MISSIONS AND DUTY TRAVEL 80 000 p.m. 0,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 27 000 p.m. 0,— 1 5 SOCIAL MEASURES p.m. p.m. 0,— 1 7 RECEPTIONS AND EVENTS p.m. p.m. 0,— Title 1 — Total 2 085 000 p.m. 0,— 2 BUILDINGS, IT, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 350 000 p.m. 0,— 2 1 INFORMATION TECHNOLOGY PURCHASES 60 000 p.m. 0,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 80 000 p.m. 0,— 2 3 CURRENT EXPENDITURE FOR RUNNING COSTS 76 000 p.m. 0,— 2 4 POSTAGE AND TELECOMMUNICATIONS p.m. p.m. 0,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 60 000 p.m. 0,— 2 7 COMMUNICATION ACTIVITIES 140 000 p.m. 0,— 2 8 STUDIES p.m. p.m. 0,— 2 9 COSTS ASSOCIATED WITH CALLS 815 000 p.m. 0,— Title 2 — Total 1 581 000 p.m. 0,— 3 OPERATIONAL EXPENDITURE 3 0 SMART FIXED WING AIRCRAFT 23 862 500 p.m. 0,— 3 1 GREEN REGIONAL AIRCRAFT 9 960 000 p.m. 0,— 3 2 GREEN ROTORCRAFT 6 026 000 p.m. 0,— 3 3 SUSTAINABLE AND GREEN ENGINES 10 154 500 p.m. 0,— 3 4 SYSTEMS FOR GREEN OPERATIONS 16 295 000 p.m. 0,— 3 5 ECO-DESIGN 6 927 500 p.m. 0,— 3 6 TECHNOLOGY EVALUATOR 2 524 000 p.m. 0,— 3 7 CALLS FOR PROPOSALS 89 137 553 p.m. 0,— Title 3 — Total 164 887 053 p.m. 0,— GRAND TOTAL 168 553 053 p.m. 0,—

Establishment plan

Function group and grade 2008 2009 2010 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 — — AD 13 — — — — — — AD 12 — — — 4 — — AD 11 — — — — — — AD 10 — — — — — — AD 9 — — — 4 — 3 AD 8 — — — 9 — 2 AD 7 — — — — — — AD 6 — — — — — — AD 5 — — — — — — Total AD — — — 18 — 5 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — 1 — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — 4 — 1 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 5 — 1 Total — — — 23 — 6 Grand Total — — 29

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 251/1

DEFINITIVE ADOPTION

of amending budget No 3 of the European Union for the financial year 2011

(2011/624/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Articles 314(4)(c) and 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 2011, as definitively adopted on 15 December 2010 (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 2 to the general budget 2011, which the Commission drew up on 25 March 2011,

Having regard to the position on draft amending budget No 2/2011, which the Council adopted on 23 May 2011,

Having regard to the resolution adopted by Parliament on 5 July 2011 on the Council's position on draft amending budget No 2/2011,

Having regard to the amendments adopted by Parliament on 5 July 2011 on draft amending budget No 2/2011,

Having regard to the letter sent by the President of the Council on 14 July 2011 informing that the Council has approved Parliament's amendments,

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

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 3 of the European Union for the financial year 2011 has been definitively adopted.

Done at Brussels, 14 July 2011. The President J. BUZEK

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

(2) OJ L 68, 15.3.2011

(3) OJ C 139, 14.6.2006, p. 1.

DEFINITIVE ADOPTION OF AMENDING BUDGET No 3 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011 CONTENTS STATEMENT OF REVENUE AND EXPENDITURE BY SECTION Section III: Commission — Expenditure — Title 04: Employment and social affairs — Title 13: Regional policy — Title 32: Energy — Title 40: Reserves
EN Official Journal of the European Union C 287/23

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2011 — Amending Budget No 1

(2011/C 287/06)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 97 150 000 215 725 807,25 312 875 807,25 Title 1 — Total 97 150 000 215 725 807,25 312 875 807,25 2 EUROPEAN COMMUNITY CONTRIBUTIONS 2 0 EUROPEAN COMMUNITY CONTRIBUTIONS p.m. 500 000 500 000 Title 2 — Total p.m. 500 000 500 000 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES Title 3 — Total p.m. p.m. 4 OTHER CONTRIBUTIONS Title 4 — Total p.m. p.m. 5 ADMINISTRATIVE OPERATIONS Title 5 — Total 2 650 000 2 650 000 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS Title 6 — Total p.m. p.m. 9 ADMINISTRATIVE OPERATIONS Title 9 — Total p.m. p.m. GRAND TOTAL 99 800 000 216 225 807,25 316 025 807,25

EXPENDITURE
EN Official Journal of the European Union C 375/21

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011 — Amending Budget No 2

(2011/C 375/06)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 86 384 000 12 721 000 99 105 000 9 1 OTHER REVENUE p.m. p.m. 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 86 384 000 12 721 000 99 105 000 GRAND TOTAL 86 384 000 12 721 000 99 105 000

EXPENDITURE
EN Official Journal of the European Union C 36/49

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2011 — Amending Budget No 1

(2012/C 36/12)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY 9 900 000 9 900 000 Title 2 — Total 9 900 000 9 900 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 9 900 000 9 900 000

EXPENDITURE
EN Official Journal of the European Union C 36/71

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2011

(2012/C 36/17)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 16 962 000 Title 1 — Total 16 962 000 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 6 785 000 Title 2 — Total 6 785 000 GRAND TOTAL 23 747 000

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 7 423 000 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 86 000 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 829 000 1 4 SOCIAL- MEDICAL INFRASTRUCTURE 40 000 1 6 TRAINING 72 000 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 10 000 Title 1 — Total 8 460 000 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 2 800 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 567 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 90 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 222 000 2 4 POSTAL AND TELECOMMUNICATIONS 166 000 2 5 INFORMATION AND PUBLISHING 450 000 2 6 MEETING EXPENSES 407 000 Title 2 — Total 4 702 000 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS 500 000 3 2 COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 3 150 000 3 3 ON SITE INSPECTIONS CRA 150 000 Title 3 — Total 3 800 000 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES p.m. Title 9 — Total p.m. GRAND TOTAL 16 962 000

Establishment plan

Function group and grade 2011 2010 2009 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — — AD 14 — 1 — — — — AD 13 — — — — — — AD 12 — 3 — — — — AD 11 — 4 — — — — AD 10 — 4 — — — — AD 9 — 3 — — — — AD 8 — 7 — — — — AD 7 — 9 — — — — AD 6 — 9 — — — — AD 5 — 8 — — — — Total AD — 50 — — — — AST 11 — 1 — — — — AST 10 — 1 — — — — AST 9 — 2 — — — — AST 8 — — — — — — AST 7 — 1 — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — 2 — — — — AST 2 — 1 — — — — AST 1 — 1 — — — — Total AST — 9 — — — — Total — 17 — — — — Grand Total 67 — —

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 36/19

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

(2012/C 36/05)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 2 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 20 180 020 20 180 020 Title 2 — Total 20 180 020 20 180 020 3 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE 3 0 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE p.m. p.m. Title 3 — Total p.m. p.m. 4 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE 4 0 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE p.m. p.m. Title 4 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 271 766 244 000 515 766 Title 9 — Total 271 766 244 000 515 766 GRAND TOTAL 20 451 786 244 000 20 695 786

EXPENDITURE
EN Official Journal of the European Union C 95/125

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2012

(2012/C 95/23)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 84 960 000 118 187 000 92 846 928,— 9 1 OTHER REVENUE p.m. p.m. 0,— 9 4 EARMARKED REVENUE p.m. p.m. 0,— Title 9 — Total 84 960 000 118 187 000 92 846 928,— GRAND TOTAL 84 960 000 118 187 000 92 846 928,—

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19 150 000 19 627 000 13 962 108,— 1 2 RECRUITMENT 114 000 218 000 167 167,— 1 3 ADMINISTRATIVE MISSIONS 500 000 600 000 608 986,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 61 000 29 000 0,— 1 5 OTHER STAFF-RELATED EXPENDITURE 725 000 733 000 323 822,— 1 6 SOCIAL WELFARE p.m. — 0,— Title 1 — Total 20 550 000 21 207 000 15 062 083,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 805 000 3 939 500 3 116 527,— 2 1 DATA-PROCESSING 4 117 000 3 482 000 6 136 206,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 80 000 120 000 98 074,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 720 000 1 381 000 547 376,— 2 4 POSTAL CHARGES 100 000 125 000 73 021,— 2 5 NON-OPERATIONAL MEETINGS 600 000 797 000 784 370,— 2 6 AUDIT AND EVALUATION 655 000 405 000 357 852,— Title 2 — Total 11 077 000 10 249 500 11 113 426,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 42 493 000 73 223 500 45 799 974,— 3 1 RISK ANALYSIS AND SITUATION CENTER 2 450 000 2 533 660 1 626 537,— 3 2 TRAINING 4 000 000 5 600 000 4 588 197,— 3 3 RESEARCH AND DEVELOPMENT AND EUROSUR 2 340 000 2 612 000 1 006 179,— 3 4 POOLED RESOURCES 1 000 000 570 000 5 734 510,— 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 2 050 000 2 191 340 1 667 284,— Title 3 — Total 54 333 000 86 730 500 60 422 681,— GRAND TOTAL 85 960 000 118 187 000 86 598 190,—

Establishment plan

Function group and grade 2012 2011 2010 occupied on 31.12.2010 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 2 — 2 — 1 AD 13 — 6 — 6 — 3 AD 12 — 5 — 5 — 8 AD 11 — 12 — 12 — 8 AD 10 — 4 — 4 — 7 AD 9 — 18 — 18 — 1 AD 8 — 29 — 29 — 43 AD 7 — 3 — 3 — 2 AD 6 — 5 — 5 — 6 AD 5 — 2 — 2 — 3 Total AD — 87 — 87 — 83 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — 1 — — AST 8 — 8 — 8 — 5 AST 7 — 11 — 11 — 12 AST 6 — 14 — 14 — 10 AST 5 — 14 — 14 — 20 AST 4 — 5 — 5 — 5 AST 3 — 3 — 3 — 4 AST 2 — — — — — — AST 1 — — — — — — Total AST — 56 — 56 — 56 Grand total — 143 — 143 — 139

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 95/7

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2012

(2012/C 95/02)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 384 000 20 447 450 19 855 000,— Title 1 — Total 20 384 000 20 447 450 19 855 000,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 0,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS — — 0,— 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED p.m. 33 000 110 123,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. 1 307 1 130,98 Title 5 — Total p.m. 34 307 111 253,98 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 160 000 118 243 641 444,09 Title 6 — Total 160 000 118 243 641 444,09 GRAND TOTAL 20 544 000 20 600 000 20 607 698,07

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 10 868 000 10 576 585 10 186 729,18 1 3 MISSIONS AND DUTY TRAVELS 495 000 468 500 536 949,94 1 4 SOCIOMEDICAL INFRASTRUCTURE 141 000 144 095 113 966,78 Title 1 — Total 11 504 000 11 189 180 10 837 645,90 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 708 000 587 559 614 644,09 2 1 RENT 21 000 19 898 19 300,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 665 000 1 070 313 606 513,26 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 30 000 21 920 41 240,50 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 86 000 75 900 80 082,53 Title 2 — Total 1 510 000 1 775 590 1 361 780,38 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 7 530 000 7 635 230 8 263 741,03 Title 3 — Total 7 530 000 7 635 230 8 263 741,03 GRAND TOTAL 20 544 000 20 600 000 20 463 167,31

Establishment plan
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 Trans-European Transport Network 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).
EN Official Journal of the European Union C 306/11

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 1

(2012/C 306/03)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 49 654 976 49 654 976 Title 1 — Total 49 654 976 49 654 976 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 2 1 RENTAL PROCEEDS p.m. p.m. 2 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 2 4 DONATIONS AND LEGACIES p.m. p.m. 2 5 REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 49 654 976 49 654 976

EXPENDITURE