ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union L 85/101

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2009

(2009/275/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 6 720 000 4 326 800 4 100 000,— Title 1 — Total 6 720 000 4 326 800 4 100 000,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 134 880 93 500 0,— Title 2 — Total 134 880 93 500 0,— GRAND TOTAL 6 854 880 4 420 300 4 100 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 EXPENSES FOR STAFF LINKED TO THE AGENCY 1 1 STAFF IN ACTIVE EMPLOYMENT 3 244 000 2 222 300 1 709 669,— 1 2 RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE 70 000 114 000 27 498,— 1 3 SOCIAL INFRASTRUCTURE AND TRAINING 157 000 106 000 56 000,— 1 4 OTHER SERVICES 145 000 181 500 105 000,— Title 1 — Total 3 616 000 2 623 800 1 898 167,— 2 CENTRAL SUPPORT COSTS 2 0 BUILDINGS AND ASSOCIATED COSTS 625 000 607 000 639 000,— 2 1 TELECOMMUNICATION AND COMPUTERS 295 000 208 000 141 015,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 25 000 50 000 21 266,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 27 000 26 000 15 500,— 2 4 POSTAL CHARGES 10 000 8 000 2 000,— 2 5 SUPPLEMENTARY SERVICES 160 000 90 000 54 725,— Title 2 — Total 1 142 000 989 000 873 506,— 3 EXPENDITURE LINKED TO THE AGENCY OPERATIONS 3 1 MEETINGS AND MISSIONS 1 024 880 522 500 863 000,— 3 2 OPERATIONAL DATA PROCESSING 536 000 205 000 200 896,— 3 3 INFORMATION, PUBLICATION AND OTHER SERVICES 536 000 80 000 123 904,— Title 3 — Total 2 096 880 807 500 1 187 800,— GRAND TOTAL 6 854 880 4 420 300 3 959 473,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2007 2008 2009 2007 2008 2009 AD16 — — — — — — AD15 — — — — — — AD14 — — — 1 1 1 AD13 — — — — — — AD12 — — — — — — AD11 — — — 1 1 1 AD10 — — — — — — AD9 — — — — 1 2 AD8 — — — 2 1 1 AD7 — — — — — 1 AD6 — — — — — — AD5 — — — 1 1 3 Subtotal AD — — — 5 5 9 AST11 — — — — — — AST10 — — — — — — AST9 — — — — — — AST8 — — — — — — AST7 — — — — 1 1 AST6 — — — — — — AST5 — — — 3 3 2 AST4 — — — — — — AST3 — — — — — — AST2 — — — — — — AST1 — — — — — — Subtotal AST — — — 3 4 3 Total — — — 8 9 12

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 85/73

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009

(2009/270/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1 EUROPEAN COMMUNITIES SUBSIDY 1 0 EUROPEAN COMMUNITIES SUBSIDY 7 930 000 8 160 000 8 000 000,— Title 1 — Total 7 930 000 8 160 000 8 000 000,— 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION p.m. 195 024 182 400,— Title 2 — Total p.m. 195 024 182 400,— 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS p.m. p.m. 0,— Title 3 — Total p.m. p.m. 0,— 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 234 528,— Title 4 — Total p.m. p.m. 234 528,— GRAND TOTAL 7 930 000 8 355 024 8 416 928,—

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 4 463 000 3 970 524 3 529 681,— 1 2 RECRUITMENT EXPENDITURE 425 000 370 000 289 803,— 1 3 SOCIO-MEDICAL SERVICES AND TRAINING 140 000 130 000 97 051,— 1 4 TEMPORARY ASSISTANCE 150 000 275 000 148 878,— Title 1 — Total 5 178 000 4 745 524 4 065 413,— 2 FUNCTIONING OF THE AGENCY 2 0 BUILDINGS AND ASSOCIATED COSTS 179 000 179 000 649 842,— 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 49 000 37 000 97 720,— 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 231 000 213 000 166 280,— 2 3 ICT 149 000 275 000 168 737,— Title 2 — Total 608 000 704 000 1 082 579,— 3 OPERATING EXPENDITURE 3 0 GROUP ACTIVITIES 740 000 924 000 877 220,— 3 2 OTHER OPERATIONAL ACTIVITIES 254 000 500 000 653 709,— 3 3 OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT 365 000 360 500 435 888,— 3 4 INTERNAL AUDIT CAPABILITY — 135 000 247 910,— 3 5 OPERATIONS OF THE TECHNICAL DEPARTMENT 785 000 986 000 574 411,— Title 3 — Total 2 144 000 2 905 500 2 789 138,— GRAND TOTAL 7 930 000 8 355 024 7 937 130,—

Establishment plan
EN Official Journal of the European Union L 88/141

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on the closure of the accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2006

(2009/208/EC)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2006 (1),

having regard to the Court of Auditors' report on the final annual accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2006, together with the Centre's replies (2),

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

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

having regard to the 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 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction (4), 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 Council Regulation (EC, Euratom) No 1605/2002 (5), and in particular Article 94 thereof,

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

having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs (A6-0116/2008),

1. Notes that the final annual accounts of the European Monitoring Centre for Drugs and Drug Addiction are as annexed to the Court of Auditors' report;

2. Approves the closure of the accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2006;

3. 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 Hans-Gert PÖTTERING The Secretary-General Harald RØMER

(1) OJ C 261, 31.10.2007, p. 67.

(2) OJ C 309, 19.12.2007, p. 128.

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

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

(5) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 88/117

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on the closure of the accounts of the European Centre for the Development of Vocational Training for the financial year 2006

(2009/202/EC)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Centre for the Development of Vocational Training for the financial year 2006 (1),

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

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

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

having regard to the 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 (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training (4), and in particular Article 12a thereof,

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

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

having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs (A6-0110/2008),

1. Notes that the final annual accounts of the European Centre for the Development of Vocational Training are as annexed to the Court of Auditors' report;

2. Approves the closure of the accounts of the European Centre for the Development of Vocational Training for the financial year 2006;

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

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

(1) OJ C 261, 31.10.2007, p. 46.

(2) OJ C 309, 19.12.2007, p. 86.

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

(4) OJ L 39, 13.2.1975, p. 1.

(5) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 157/1

FINAL ADOPTION

of amending budget No 2 of the European Union for the financial year 2009

(2009/456/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(7) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 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 2009, as finally adopted on 18 December 2008 (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 preliminary draft amending budget No 2 of the European Union for the financial year 2009, which the Commission presented on 2 February 2009,

Having regard to draft amending budget No 2/2009, which the Council established on 26 February 2009,

Having regard to Rule 69 of and Annex IV to the European Parliament's Rules of Procedure,

Having regard to the resolution adopted by Parliament on 22 April 2009,

DECLARES:

Sole Article

The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and amending budget No 2 of the European Union for the financial year 2009 has been finally adopted.

Done at Strasbourg, 22 April 2009. The President H.-G. PÖTTERING

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

(2) OJ L 69, 13.3.2009.

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

FINAL ADOPTION OF AMENDING BUDGET No 2 OF THE EUROPEAN UNION FOR THE 2009 FINANCIAL YEAR CONTENTS GENERAL STATEMENT OF REVENUE C. Staff STATEMENT OF REVENUE AND EXPENDITURE BY SECTION Section III: Commission — Expenditure — Title 02: Enterprise — Title 21: Development and relations with African, Caribbean and Pacific (ACP) States
—

having regard to Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (4), and in particular Article 60 thereof,
EN Official Journal of the European Union L 238/5

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

(2009/687/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 2 New amount 1 EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION 1 0 EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION 39 627 082 169 358 39 796 440 Title 1 — Total 39 627 082 169 358 39 796 440 2 MISCELLANEOUS REVENUE 2 2 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE 60 000 1 510 61 510 2 5 MISCELLANEOUS REVENUES p.m. 29 384 29 384 Title 2 — Total 60 000 30 894 90 894 GRAND TOTAL 39 687 082 200 252 39 887 334

EXPENDITURE

Title Chapter Heading Appropriations 2009 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 18 511 000 193 742 18 704 742 Title 1 — Total 20 600 000 193 742 20 793 742 2 ADMINISTRATIVE EXPENDITURE 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 325 000 26 510 (1) 351 510 Title 2 — Total 3 510 000 26 510 3 536 510 3 OPERATING EXPENDITURE 3 3 RESOURCES 11 882 000 121 082 12 003 082 3 4 STRATEGIC ACTIONS 3 695 082 – 141 082 3 554 000 Title 3 — Total 15 577 082 –20 000 15 557 082 GRAND TOTAL 39 687 082 200 252 39 887 334

(1) R0: CSS – EUR 61 510
22.

Calls on the Secretary-General of the Council/High Representative for the CFSP to provide Parliament’s competent committee, by 15 May 2009 at the latest, with comprehensive written answers to the following questions: A. concerning its ‘comptes hors budget’ (see internal auditor’s recommendation R.2 of 2007): — how many accounts ‘hors budget’ did the Council have in 2007? — when were these accounts established and for what purpose? — which is the legal base used for these accounts? Which amount is covered by every single account? — the list of all transactions for each of these accounts for the financial year 2007 as well as the list of authorising officers by delegation per budget line. B. concerning the ‘vérification des factures’ (see internal auditor’s recommendation R.1 of 2007): — on which ground did the internal auditor come to the conclusion that ex-ante verification did not work in a satisfactory manner? — are all budgetary lines subject to ex-ante and/or ex-post controls? — how many invoices were checked, which percentage of the invoices were taken in the sample and what percentage of those contained errors? — did the Council prepare any action plan to solve this problem and, if yes, when is it going to be implemented? C. concerning budget line 2 2 0 2 (interpreting costs): — reasons for the doubling (from 2006 to 2007) of budget line 2 2 0 2 dedicated to interpretation. — why does the Council need to transfer money from this line to delegates’ travel expenses? — why did the Council use EUR 12 672 000 from interpretation to delegates’ travel expenses in 2006? — why did it not increase the specific budget line for the same amount in 2007? — what is the specific amount the Council transferred, regarding the financial year 2007, from this budget line to line 2 2 0 0 or any other line? D. concerning budget line 2 2 0 0 (travel expenses of delegations): — the legal base for this budget line is partly Decision No 190/2003 of the Secretary-General of the Council/High Representative for the CFSP, which has not been published in the Official Journal, — for the sake of transparency, could the Council put on its website and its register of references all its decisions? E. concerning budget line 3 0 0 2 (special advisers in the field of the ESDP/CFSP): — which amount did the Council transfer to this budget line for the year 2007 and for how many special advisers?
—

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 (5), and in particular Article 94 thereof,
B.

whereas on 22 April 2008 Parliament granted the Director of the European Foundation for the Improvement of Living and Working Conditions discharge in respect of the implementation of the Foundation’s budget for the financial year 2006 (6), and in its resolution accompanying the discharge decision, inter alia, — noted the ECA’s criticism that, in relation to recruitment procedures, the selection criteria were neither decided by selection boards at the outset nor defined in conformity with the vacancy notice, and the Foundation’s reply that all vacancy notices now include a clear indication of whether success in tests is a precondition for success in the competition, — noted further that, in 2006, the Foundation launched an ex-post evaluation of the 2001-2004 work programme, in conjunction with an interim evaluation of selected aspects of the Foundation’s ongoing work, with a view to determining the organisation’s impact, added value and effectiveness, — asked to be informed of the results of the evaluation,
2.

Recalls that, as regards the financial year 2007, the ECA’s accounts were audited by an external firm, PricewaterhouseCoopers (in previous years by KPMG), which reached the following conclusions: (a) in relation to the accuracy of the accounts for the financial year 2007, that ‘[i]n our opinion, these financial statements give a true and fair view of the financial position of the European Court of Auditors as of 31 December 2007, and its financial performance and its cash flows for the year then ended in accordance with Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 [on the Financial Regulation applicable to the general budget of the European Communities], Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of the said Council Regulation, and the European Court of Auditors’ Accounting Rules’; and (b) in relation to the use of financial resources assigned to the Court and the adequacy of control procedures in place during the financial year 2007, that ‘nothing has come to our attention that causes us to believe that in all material respects and based on (identified) criteria, (a) the resources assigned to the Court have not been used for their intended purposes, and (b) the control procedures in place do not provide the necessary guarantees to ensure the compliance of financial operations with the applicable rules and regulations’;
EN Official Journal of the European Union L 333/21

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009 — Amending Budget No 2

(2009/924/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 2 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 58 942 000 –2 980 000 55 962 000 Title 1 — Total 58 942 000 –2 980 000 55 962 000 2 EUROPEAN COMMUNITY SUBSIDY Title 2 — Total 33 105 000 33 105 000 3 THIRD COUNTRIES CONTRIBUTION Title 3 — Total 1 554 000 1 554 000 4 OTHERS CONTRIBUTIONS Title 4 — Total 1 030 000 1 030 000 5 ADMINISTRATIVE OPERATIONS Title 5 — Total 680 000 680 000 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Title 6 — Total 196 000 196 000 7 BUDGETARY CORRECTIONS Title 7 — Total 29 509 152 29 509 152 GRAND TOTAL 125 016 152 –2 980 000 122 036 152

EXPENDITURE
EN Official Journal of the European Union C 86/157

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2009 — Amending Budget No 3

(2010/C 86/31)

EXPENDITURE
EN Official Journal of the European Union L 18/5

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009 — Amending Budget No 2

(2010/21/EU)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 2 New amount 2 EUROPEAN COMMUNITY SUBSIDY Title 2 — Total 17 000 000 17 000 000 5 REVENUE FROM ADMINISTRATIVE CHAPTERS Title 5 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 40 667 122 000 162 667 Title 9 — Total 40 667 122 000 162 667 GRAND TOTAL 17 040 667 122 000 17 162 667

EXPENDITURE
EN Official Journal of the European Union C 86/117

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

(2010/C 86/23)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 87 917 000 88 250 300 42 729 412,— 9 1 OTHER REVENUE p.m. p.m. 0,— 9 4 EARMARKED REVENUE p.m. 564 771 0,— Title 9 — Total 87 917 000 88 815 071 42 729 412,— GRAND TOTAL 87 917 000 88 815 071 42 729 412,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 18 377 000 14 563 000 10 385 340,— 1 2 RECRUITMENT 246 000 315 000 94 477,— 1 3 ADMINISTRATIVE MISSIONS 450 000 510 000 377 124,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 75 000 7 000 0,— 1 5 OTHER STAFF-RELATED EXPENDITURE 692 000 378 000 74 060,— 1 6 SOCIAL WELFARE 70 000 63 000 36 325,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 175 000 120 000 62 948,— Title 1 — Total 20 085 000 15 956 000 11 030 274,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 595 000 3 960 000 2 027 198,— 2 1 DATA-PROCESSING 5 165 000 4 055 000 1 056 278,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 174 000 209 000 96 840,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 910 000 915 000 456 883,— 2 4 POSTAL CHARGES 80 000 80 000 22 011,— 2 5 NON-OPERATIONAL MEETINGS 920 000 775 000 276 036,— 2 6 AUDIT AND EVALUATION 50 000 50 000 121 365,— Title 2 — Total 10 894 000 10 044 000 4 056 611,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 42 738 000 48 250 300 16 051 771,— 3 1 RISK ANALYSIS AND SITUATION CENTER 2 250 000 3 850 000 294 527,— 3 2 TRAINING 7 200 000 6 800 000 1 649 542,— 3 3 RESEARCH AND DEVELOPMENT 1 400 000 1 400 000 85 253,— 3 4 MANAGEMENT OF TECHNICAL EQUIPMENT 1 400 000 1 400 000 416 434,— 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 1 950 000 550 000 2 539 318,— 3 9 OPERATIONAL RESERVE p.m. p.m. 0,— Title 3 — Total 56 938 000 62 250 300 21 036 845,— 4 EARMARKED EXPENDITURE 4 0 CORE COUNTRY GROUP FOR RETURN MATTERS p.m. 564 771 1 773,— Title 4 — Total p.m. 564 771 1 773,— GRAND TOTAL 87 917 000 88 815 071 36 125 503,—

Establishment plan

Function group and grade 2010 2009 2008 occupied on 31.12.2008 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 1 — 1 — 1 AD 13 — 6 — 6 — 3 AD 12 — 3 — 3 — 5 AD 11 — 13 — 9 — 7 AD 10 — 5 — 7 — 7 AD 9 — 3 — 1 — 1 AD 8 — 43 — 34 — 14 AD 7 — 2 — 2 — 1 AD 6 — 5 — 5 — — AD 5 — 4 — 3 — 3 Total AD — 86 — 72 — 43 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 6 — 5 — 5 AST 7 — 11 — 9 — 7 AST 6 — 12 — 7 — 4 AST 5 — 18 — 16 — 8 AST 4 — 5 — 3 — 3 AST 3 — 5 — 5 — 5 AST 2 — — — — — — AST 1 — — — — — — Total AST — 57 — 45 — 32 Grand total — 143 — 117 — 75

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 264/27

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 1

(2010/C 264/07)

EXPENDITURE