ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union L 238/29

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 1

(2009/693/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 46 406 280 1 498 720 47 905 000 Title 1 — Total 46 406 280 1 498 720 47 905 000 2 MISCELLANEOUS REVENUE Title 2 — Total p.m. p.m. GRAND TOTAL 46 406 280 1 498 720 47 905 000

EXPENDITURE

Title Chapter Heading Appropriations 2009 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 25 088 280 –43 280 25 045 000 1 3 MISSION AND TRAVEL EXPENSES 600 000 –47 000 553 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 503 000 96 000 599 000 1 6 SOCIAL SERVICE 400 000 150 000 550 000 Title 1 — Total 26 596 280 155 720 26 752 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 6 208 000 – 160 000 6 048 000 2 1 DATA PROCESSING 3 144 000 511 000 3 655 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 645 000 45 000 690 000 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 201 000 12 000 213 000 2 4 POSTAGE AND TELECOMMUNICATIONS 713 000 87 000 800 000 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 8 899 000 848 000 9 747 000 Title 2 — Total 19 810 000 1 343 000 21 153 000 GRAND TOTAL 46 406 280 1 498 720 47 905 000

Establishment plan

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

Instructs its President to forward this Decision, and the Resolution that forms an integral part of it, to the Council, the Commission, the Court of Justice, the Court of Auditors and the European Investment Bank, and to the national parliaments and national and regional audit institutions of the Member States, and to arrange for their publication in the Official Journal of the European Union (L series).
—

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 (6), and in particular Article 94 thereof,
4.

Is satisfied with the information provided by the Centre to the rapporteur that a compromise has since been achieved, according to which Norway made a one-off payment of EUR 34 230 and accepted the waiving of an existing surplus of its contribution to the Centre corresponding to the remaining amount of the abovementioned difference resulting from the 2007 exercise; furthermore, the Centre’s calculation method will be applied in 2008 and Norway’s calculation method will be applied from 2009 onwards;
20.

Notes that, despite amendments to the Financial Regulation, its rules on procurement are still excessively cumbersome for smaller institutions, such as the EESC, especially in relation to tenders for contracts for relatively small amounts; invites the Commission — when carrying out its preliminary work prior to drawing up any future proposals for amendment to the Financial Regulation — to consult extensively with the Secretary-General of the EESC and its administration in order to ensure that their concerns are fully taken into account in the final draft.
EN Official Journal of the European Union L 333/5

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2009 — Amending Budget No 1

(2009/920/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY Title 1 — Total 14 400 000 14 400 000 2 OTHER SUBSIDIES 2 2 PRE-ACCESSION STRATEGY 100 000 – 100 000 p.m. Title 2 — Total 476 795 – 100 000 376 795 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT Title 3 — Total p.m. p.m. GRAND TOTAL 14 876 795 – 100 000 14 776 795

EXPENDITURE
11.

Notes that the ECA was not in a position to provide detailed figures on the amounts and types of expenditure concerning the private use of public funds by the College’s staff; notes that the information provided by the College at Parliament’s request concerned the use of mobile phones, the use of pool cars, the provision of furniture for the accommodation of staff and free shuttle services for staff members to airports and train stations; notes that, according to the College, the amounts and state of play of recovery are as follows: — use of mobile phones by staff: GBP 3 405 for the period April to December 2007, all costs recovered, — use of pool cars by staff: GBP 1 157 for the period July to December 2007, all costs recovered; the cars have since been sold, — furniture: GBP 6 625 for furniture purchased in 2007; the furniture has since been sold, — free shuttle service for staff to airports and train stations: GBP 9 508 cost identified for 2007; the recovery process has been initiated;
EN Official Journal of the European Union C 86/51

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010

(2010/C 86/10)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 43 623 952 44 111 000 43 812 431,— Title 1 — Total 43 623 952 44 111 000 43 812 431,— 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 3 INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 3 691 000 1 964 300 1 686 648,— Title 3 — Total 3 691 000 1 964 300 1 686 648,— 4 OTHER REVENUE 4 0 OTHER REVENUE 800 000 800 000 1 727 197,— Title 4 — Total 800 000 800 000 1 727 197,— 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR p.m. 26 735 838 12 805 080,— Title 5 — Total p.m. 26 735 838 12 805 080,— 6 REFUNDS TO CLIENTS 6 0 REFUNDS TO CLIENTS p.m. –10 981 454 0,— Title 6 — Total p.m. –10 981 454 0,— GRAND TOTAL 48 114 952 62 629 684 60 031 356,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 22 595 900 20 958 500 15 674 614,— 1 3 MISSIONS AND TRAVEL 150 000 130 000 120 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 239 000 234 000 191 305,— 1 5 MOBILITY p.m. p.m. 0,— 1 6 SOCIAL SERVICES 103 000 102 000 99 000,— 1 7 ENTERTAINMENT AND REPRESENTATION 7 000 7 000 1 334,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 23 094 900 21 431 500 16 086 253,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 553 000 1 589 000 1 276 571,— 2 1 DATA PROCESSING 2 960 000 3 300 000 1 676 543,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 147 000 133 500 127 106,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 364 500 424 500 257 680,— 2 4 POSTAGE AND TELECOMMUNICATIONS 339 000 317 000 267 052,— 2 5 EXPENDITURE ON MEETINGS 45 000 69 000 35 936,— 2 6 GOVERNING BODY OF THE CENTRE 130 000 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 95 000 95 000 30 169,— Title 2 — Total 5 633 500 5 928 000 3 671 057,— 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 14 879 312 15 710 169 13 528 653,— 3 1 EXPENDITURE ON INTERINSTITUTIONAL COOPERATION 763 000 19 831 9 557,— Title 3 — Total 15 642 312 15 730 000 13 538 210,— 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS 3 744 240 19 540 184 0,— Title 10 — Total 3 744 240 19 540 184 0,— GRAND TOTAL 48 114 952 62 629 684 33 295 520,—

Establishment plan
EN Official Journal of the European Union L 18/15

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

(2010/24/EU)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 3 593 000 –1 350 000 2 243 000 Title 1 — Total 3 593 000 –1 350 000 2 243 000 2 EUROPEAN COMMUNITY CONTRIBUTIONS 2 0 EUROPEAN COMMUNITY CONTRIBUTIONS 66 451 588 136 410 66 587 998 Title 2 — Total 66 451 588 136 410 66 587 998 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES Title 3 — Total 1 511 000 1 511 000 4 OTHER CONTRIBUTIONS Title 4 — Total p.m. p.m. 5 ADMINISTRATIVE OPERATIONS Title 5 — Total 80 000 80 000 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS Title 6 — Total p.m. p.m. 9 ADMINISTRATIVE OPERATIONS Title 9 — Total p.m. p.m. GRAND TOTAL 71 635 588 –1 213 590 70 421 998

EXPENDITURE
EN Official Journal of the European Union C 86/103

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010

(2010/C 86/20)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 7 110 000,— 6 241 484,— 4 326 800,— Title 1 — Total 7 110 000,— 6 241 484,— 4 326 800,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 144 000,— 123 396,— 93 500,— Title 2 — Total 144 000,— 123 396,— 93 500,— GRAND TOTAL 7 254 000,— 6 364 880,— 4 420 300,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 EXPENSES FOR STAFF LINKED TO THE AGENCY 1 1 STAFF IN ACTIVE EMPLOYMENT 3 571 000,— 3 131 000,— 2 177 360,61 1 2 RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE 57 000,— 58 000,— 68 380,— 1 3 SOCIAL INFRASTRUCTURE AND TRAINING 190 500,— 135 000,— 81 650,— 1 4 OTHER SERVICES 218 500,— 192 000,— 181 500,— Title 1 — Total 4 037 000,— 3 516 000,— 2 508 890,61 2 CENTRAL SUPPORT COSTS 2 0 BUILDINGS AND ASSOCIATED COSTS 630 000,— 592 165,34 602 541,— 2 1 TELECOMMUNICATION AND COMPUTERS 310 000,— 255 000,— 195 092,17 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 15 000,— 23 000,— 40 500,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 26 000,— 21 749,66 17 100,— 2 4 POSTAL CHARGES 7 000,— 8 000,— 1 400,— 2 5 SUPPLEMENTARY SERVICES 175 000,— 160 000,— 79 561,56 Title 2 — Total 1 163 000,— 1 059 915,— 936 194,73 3 EXPENDITURE LINKED TO THE AGENCY OPERATIONS 3 1 MEETINGS AND MISSIONS 844 000,— 581 965,— 461 750,— 3 2 OPERATIONAL DATA PROCESSING 550 000,— 525 000,— 188 963,89 3 3 INFORMATION, PUBLICATION AND OTHER SERVICES 660 000,— 682 000,— 61 461,97 Title 3 — Total 2 054 000,— 1 788 965,— 712 175,86 GRAND TOTAL 7 254 000,— 6 364 880,— 4 157 261,20

Establishment plan

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

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 264/29

Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2010

(2010/C 264/08)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 SUBSIDIES AND CONTRIBUTIONS 1 0 SUBSIDIES AND CONTRIBUTIONS 24 809 840 81 920 000 Title 1 — Total 24 809 840 81 920 000 2 SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS) 2 0 SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS) 4 200 000 4 200 000 Title 2 — Total 4 200 000 4 200 000 GRAND TOTAL 29 009 840 86 120 000

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 908 636 1 350 000 1 2 STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES 40 504 70 000 1 3 MISSIONS AND DUTY TRAVELS 101 260 50 000 1 4 OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) 60 756 20 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 20 252 10 000 Title 1 — Total 4 131 408 1 500 000 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 911 340 250 000 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 384 788 100 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 101 260 20 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 101 260 20 000 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 81 008 30 000 2 5 EXPENDITURES ON FORMAL MEETINGS 364 536 30 000 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES 1 296 128 600 000 2 7 EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY 506 300 650 000 2 8 STUDIES 20 000 p.m. 2 9 EXPERT CONTRACTS AND EVALUATIONS 607 560 p.m. Title 2 — Total 4 374 180 1 700 000 3 OPERATIONAL ACTIVITIES 3 1 IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU 98 644 744 78 643 200 Title 3 — Total 98 644 744 78 643 200 GRAND TOTAL 107 150 332 81 843 200

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 C 173/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2009 — Amending Budget No 1

(2010/C 173/01)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY Title 1 — Total 16 590 000 16 590 000 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF VARIOUS EXPENSES 55 000 188 989 243 989 Title 2 — Total 105 000 188 989 293 989 3 PAYMENTS FROM THIRD PARTIES 3 2 OTHER PAYMENTS FROM THE COMMISSION p.m. 1 250 000 1 250 000 Title 3 — Total 429 842 1 250 000 1 679 842 GRAND TOTAL 17 124 842 1 438 989 18 563 831

EXPENDITURE
EN Official Journal of the European Union L 252/186

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the European Training Foundation for the financial year 2008

(2010/537/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Training Foundation for the financial year 2008,

having regard to the Court of Auditors’ report on the annual accounts of the European Training Foundation for the financial year 2008, together with the Foundation’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 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation (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 and the opinion of the Committee on Employment and Social Affairs (A7-0083/2010),

1. Approves the closure of the accounts of the European Training Foundation for the financial year 2008;

2. Instructs its President to forward this Decision to the Director of the European Training Foundation, 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. 136.

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

(3) OJ L 354, 31.12.2008, p. 82.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 252/163

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008

(2010/527/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008,

having regard to the Court of Auditors’ report on the annual accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008, together with the Centre’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 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction (3), and in particular Article 15 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 (A7-0067/2010),

1. Approves the closure of the accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008;

2. Instructs its President to forward this Decision to the Director of the European Monitoring Centre for Drugs and Drug Addiction, 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. 148.

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

(3) OJ L 376, 27.12.2006, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union C 351/25

Statement of revenue and expenditure of Eurojust for the financial year 2010 — Amending Budget No 1

(2010/C 351/07)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 9 REVENUE 9 0 ANNUAL INCOME 30 163 220 2 159 160 32 322 380 Title 9 — Total 30 163 220 2 159 160 32 322 380 GRAND TOTAL 30 163 220 2 159 160 32 322 380

EXPENDITURE
EN Official Journal of the European Union C 27/23

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2010 — Amending Budget No 2

(2011/C 27/06)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 88 290 843 4 556 085 92 846 928 Title 9 — Total 88 290 843 4 556 085 92 846 928 GRAND TOTAL 88 290 843 4 556 085 92 846 928

EXPENDITURE
EN Official Journal of the European Union C 197/5

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

(2011/C 197/02)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 1 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 41 285 302 41 285 302 Title 1 — Total 41 285 302 41 285 302 2 MISCELLANEOUS REVENUE Title 2 — Total 0 0 GRAND TOTAL 41 285 302 41 285 302

EXPENDITURE

Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 21 928 000 – 426 198 21 501 802 1 3 MISSIONS AND DUTY TRAVEL 950 000 –50 000 900 000 Title 1 — Total 23 778 000 – 476 198 23 301 802 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 006 000 – 300 000 2 706 000 2 5 EEA GOVERNANCE 205 000 –50 000 155 000 Title 2 — Total 3 933 500 – 350 000 3 583 500 3 OPERATING EXPENDITURE 3 3 RESOURCES 11 795 000 35 000 11 830 000 3 5 STRATEGIC ACTIONS 1 778 802 791 198 2 570 000 Title 3 — Total 13 573 802 826 198 14 400 000 GRAND TOTAL 41 285 302 0 41 285 302

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
EN Official Journal of the European Union C 100/145

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011

(2011/C 100/28)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 EUROPEAN COMMUNITY CONTRIBUTIONS 1 0 EUROPEAN COMMUNITY CONTRIBUTIONS 8 850 000 8 410 000 7 887 022,— Title 1 — Total 8 850 000 8 410 000 7 887 022,— 2 REVENUE FROM SERVICES RENDERED 2 0 REVENUE FROM SERVICES RENDERED p.m. 2 603 000 2 103 721,— Title 2 — Total p.m. 2 603 000 2 103 721,— GRAND TOTAL 8 850 000 11 013 000 9 990 743,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 639 000 5 686 000 4 852 631,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 116 000 100 000 373 329,— 1 3 ADMINISTRATIVE MISSIONS AND DUTY TRAVEL 110 000 82 000 101 490,— 1 4 SOCIOMEDICAL INFRASTRUCTURE, TRAINING 170 000 156 000 88 546,— 1 7 RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) 12 000 12 000 9 409,— Title 1 — Total 6 047 000 6 036 000 5 425 405,— 2 ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 326 000 292 000 903 063,— 2 1 DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS 240 000 150 000 146 055,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 37 000 63 000 44 884,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 35 000 52 000 35 023,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 73 000 76 000 43 348,— 2 5 MEETINGS EXPENSES 78 000 90 000 59 264,— 2 6 SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) 342 000 159 000 152 400,— 2 7 GENERAL INFO/COMMUNICATIONS 102 000 82 000 76 876,— Title 2 — Total 1 233 000 964 000 1 460 913,— 3 OPERATING EXPENDITURE 3 0 CAPACITY BUILDING 644 000 564 000 287 357,— 3 1 OPERATIONAL COORDINATION 926 000 846 000 596 414,— 3 2 ACQUISITION OF MEANS p.m. p.m. 0,— Title 3 — Total 1 570 000 1 410 000 883 771,— GRAND TOTAL 8 850 000 8 410 000 7 770 089,—

Establishment plan