ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union L 333/47

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2009

(2009/930/EC)

REVENUE (1)

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 9 EUROPEAN COMMUNITY SUBSIDY 9 2 EUROPEAN COMMUNITY SUBSIDY 14 453 550 9 9 MISCELLANEOUS REVENUE p.m. Title 9 — Total 14 453 550 GRAND TOTAL 14 453 550

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF EXPENDITURE 1 1 SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES 6 286 650 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 423 400 1 3 MISSION EXPENSES AND OTHER RELATED EXPENSES 105 000 1 4 SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES 332 000 1 6 SOCIAL SERVICE, OTHER EXPENSES 75 000 1 7 REPRESENTATION AND ENTERTAINMENT EXPENSES 100 000 Title 1 — Total 7 322 050 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 OFFICES 3 154 300 2 1 INFORMATICS 1 791 000 2 2 MOVABLE PROPERTY AND ASSOCIATED EXPENSES 821 100 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 122 200 2 4 TELECOMMUNICATIONS AND POSTING EXPENSES 60 000 2 5 INTERNAL MEETINGS EXPENSES 20 000 2 6 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES 419 500 2 7 EXPENSES WITH CONSOLIDATED ENTITIES 743 400 Title 2 — Total 7 131 500 GRAND TOTAL 14 453 550

Establishment plan

Function group and grade Establishment plan 2009 2008 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 1 — — AD 13 — 3 — — AD 12 — 5 — — AD 11 — 2 — — AD 10 — 3 — — AD 9 — 3 — 1 AD 8 — 27 — — AD 7 — 40 — — AD 6 — 10 — — AD 5 — 6 — — Total Function Group AD — 100 — 1 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — — — — AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Total Function Group AST — — — — Total staff — 100 — 1

(1) The ERCEA gained autonomy on 15 July 2009. The present document covers the period from 15 July 2009 to 31 december 2009, corresponding to an operating budget of EUR 14 453 550 (after reassessment of needs and approval by the Steering Committee of a reduction of EUR 3 925 800 on the initial transfer of credits from DG RTD of EUR 18 379 350).

Detailed budget available on the ERCEA website http://erc.europa.eu/
EN Official Journal of the European Union L 159/24

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

( Official Journal of the European Union L 18 of 22 January 2010 )

1. On page 10, column ‘New amount’ of the table, ‘Title 2 — Total’ should read ‘505 200’ and ‘Grand total’ should read ‘8 117 200’;

2. After the Expenditure table, the following table should be added:
EN Official Journal of the European Union L 18/1

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2009 — Amending Budget No 1

(2010/20/EU)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 19 750 000 128 000 19 878 000 Title 1 — Total 19 750 000 128 000 19 878 000 5 MISCELLANEOUS REVENUE Title 5 — Total 0 0 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 310 000 –24 000 286 000 Title 6 — Total 310 000 –24 000 286 000 GRAND TOTAL 20 060 000 104 000 20 164 000

EXPENDITURE
EN Official Journal of the European Union C 86/147

Statement of revenue and expenditure of the European Police Office for the financial year 2010

(2010/C 86/29)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 79 724 150 62 461 841 58 959 782,— 9 1 HOST STATE CONTRIBUTION 244 000 2 593 000 2 525 196,— 9 2 OTHER REVENUE 100 000 3 050 000 3 519 672,— Title 9 — Total 80 068 150 68 104 841 65 004 650,— GRAND TOTAL 80 068 150 68 104 841 65 004 650,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 45 422 000 46 562 000 43 867 652,— 1 2 ADMINISTRATIVE MISSIONS 330 500 336 000 261 099,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 1 030 000 887 000 789 511,— 1 4 TRAINING 511 000 495 000 372 337,— 1 5 OTHER STAFF-RELATED EXPENDITURE 716 200 245 000 208 542,— 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 133 300 130 000 132 885,— Title 1 — Total 48 143 000 48 655 000 45 632 026,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 1 907 350 1 248 000 922 844,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 456 000 1 100 000 1 008 873,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 3 898 150 595 000 461 571,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 462 000 1 172 000 1 059 574,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 400 000 305 000 344 030,— 2 5 STATUTORY EXPENDITURE 2 966 500 3 212 000 2 485 781,— Title 2 — Total 12 090 000 7 632 000 6 282 673,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 1 992 650 2 259 000 1 948 839,— 3 1 OPERATIONAL INFORMATION TECHNOLOGY 10 356 000 6 445 000 6 197 366,— 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 6 465 000 2 880 000 2 867 308,— 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 884 000 0 0,— 3 4 POLICE CHIEFS TASK FORCE 50 000 50 000 41 427,— 3 5 HEADS OF EUROPOL NATIONAL UNITS 87 500 80 000 63 971,— 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. 103 841 160 282,— Title 3 — Total 19 835 150 11 817 841 11 279 193,— GRAND TOTAL 80 068 150 68 104 841 63 193 892,—

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 — — — — — 3 AD 12 — — — — — 3 AD 11 — — — — — 23 AD 10 — — — — — — AD 9 — — — — — 70 AD 8 — — — — — 80 AD 7 — — — — — 123 AD 6 — — — — — 52 AD 5 — — — — — 36 Total AD — — — — — 391 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — 4 AST 6 — — — — — 13 AST 5 — — — — — 3 AST 4 — — — — — 40 AST 3 — — — — — 2 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — — — 62 Total — — — — — 453 Grand Total — — 453

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 206/1

DEFINITIVE ADOPTION

of amending budget No 2 of the European Union for the financial year 2010

(2010/421/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)(a) 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 2010, as finally adopted on 17 December 2009 (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 4 to the general budget 2010, which the Commission drew up on 16 April 2010,

Having regard to the Council's position on draft amending budget No 4/2010, which the Council adopted on 11 June 2010,

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

Having regard to the Parliament's approval of the position of the Council on 16 June 2010,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 2 of the European Union for the financial year 2010 has been definitively adopted.

Done at Strasbourg, 16 June 2010. The President J. BUZEK

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

(2) OJ L 64, 12.3.2010.

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

DEFINITIVE ADOPTION OF AMENDING BUDGET No 2 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2010 CONTENTS GENERAL STATEMENT OF REVENUE A. Introduction and financing of the general budget B. General statement of revenue by budget heading — Title 1: Own resources — Title 3: Surpluses, balances and adjustments
EN Official Journal of the European Union C 86/97

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2010

(2010/C 86/19)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 15 963 000 13 330 000 11 485 500,— Title 2 — Total 15 963 000 13 330 000 11 485 500,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 15 963 000 13 330 000 11 485 500,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF EXPENDITURE 1 1 SALARIES 9 910 000 8 313 500 6 565 097,51 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 169 000 135 500 143 500,— 1 3 MISSION EXPENSES 360 000 350 000 208 100,— 1 4 SOCIOMEDICAL, INFRASTRUCTURE, TRAINING 300 600 251 550 150 800,— 1 7 RECEPTIONS, EVENTS 9 900 5 000 1 345,35 Title 1 — Total 10 749 500 9 055 550 7 068 842,86 2 OPERATING EXPENDITURE 2 0 OFFICES 1 860 000 1 617 000 1 356 000,— 2 1 PURCHASE OF COMPUTER EQUIPMENT 741 000 690 600 1 001 617,74 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 434 210 4 000 894,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 108 200 95 200 56 100,— 2 4 TELECOMMUNICATIONS AND POSTAGE 30 000 25 100 20 000,— Title 2 — Total 3 173 410 2 431 900 2 434 611,74 3 TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 3 1 EXPERTS MEETINGS 1 260 000 1 112 500 897 797,18 3 2 INFORMATION AND PUBLICATIONS 90 000 190 000 290 296,86 3 3 OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 690 000 540 000 342 548,80 Title 3 — Total 2 040 000 1 842 500 1 530 642,84 GRAND TOTAL 15 962 910 13 329 950 11 034 097,44

Establishment plan

Function group and grade Permanent posts Temporary posts 2010 2009 2008 2010 2009 2008 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 5 5 3 AD 10 — — — 5 5 7 AD 9 — — — 1 1 — AD 8 — — — 7 5 3 AD 7 — — — 7 9 11 AD 6 — — — 4 2 — AD 5 — — — 3 5 7 Total AD — — — 33 33 32 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — 2 2 2 AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — 1 1 1 AST 3 — — — — — AST 2 — — — 1 1 1 AST 1 — — — — — — Total AST — — — 4 4 4 Total — — — 37 37 36

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 252/206

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of Eurojust’s accounts for the financial year 2008

(2010/545/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of Eurojust for the financial year 2008,

having regard to the Court of Auditors’ report on the annual accounts of Eurojust for the financial year 2008, together with Eurojust’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 Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against serious crime (3), and in particular Article 36 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 (A7-0093/2010),

1. Approves the closure of Eurojust’s accounts for the financial year 2008;

2. Instructs its President to forward this Decision to the Administrative Director of Eurojust, 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. 131.

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

(3) OJ L 63, 6.3.2002, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 252/154

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the European Environment Agency for the financial year 2008

(2010/523/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Environment Agency for the financial year 2008,

having regard to the Court of Auditors’ report on the annual accounts of the European Environment 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 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (3), and in particular Article 13 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 the Environment, Public Health and Food Safety (A7-0092/2010),

1. Approves the closure of the accounts of the European Environment Agency for the financial year 2008;

2. Instructs its President to forward this Decision to the Executive Director of the European Environment 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. 60.

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

(3) OJ L 126, 21.5.2009, p. 13.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 252/231

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the SESAR Joint Undertaking for the financial year 2008

(2010/555/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the SESAR Joint Undertaking for the financial year 2008,

having regard to the Court of Auditors’ report on the annual accounts of the SESAR Joint Undertaking for the financial year ended 31 December 2008, together with the replies of the Joint Undertaking (1),

having regard to the Council’s recommendation of 16 February 2010 (5829/2010 — C7-0060/2010),

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 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) (3), and in particular Article 4b 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 Transport and Tourism (A7-0077/2010),

1. Approves the closure of the accounts of the SESAR Joint Undertaking for the financial year 2008;

2. Instructs its President to forward this Decision to the Executive Director of the SESAR Joint Undertaking, 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 310, 18.12.2009, p. 9.

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

(3) OJ L 64, 2.3.2007, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union C 351/13

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2010 — Amending Budget No 1

(2010/C 351/04)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 53 771 084 53 771 084 2 1 OPERATIONAL INCOME 20 000 560 829 580 829 Title 2 — Total 53 791 084 560 829 54 351 913 GRAND TOTAL 53 791 084 560 829 54 351 913

EXPENDITURE
EN Official Journal of the European Union L 50/1

DEFINITIVE ADOPTION

of amending budget No 7 of the European Union for the financial year 2010

(2011/000/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and Article 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 2010, as finally adopted on 17 December 2009 (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 8 to the general budget 2010, which the Commission drew up on 24 September 2010,

Having regard to Council's position on draft amending budget No 8/2010, which the Council adopted on 22 November 2010,

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

Having regard to the Parliament's approval of the position of the Council on 24 November 2010,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 7 of the European Union for the financial year 2010 has been definitively adopted.

Done at Strasbourg, 24 November 2010. The President J. BUZEK

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

(2) OJ L 64, 12.3.2010.

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

DEFINITIVE ADOPTION OF AMENDING BUDGET No 7 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2010 CONTENTS STATEMENT OF REVENUE AND EXPENDITURE BY SECTION Section III: Commission — Expenditure — Title 04: Employment and social affairs — Title 13: Regional policy
EN Official Journal of the European Union C 100/77

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2011

(2011/C 100/15)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 EUROPEAN COMMUNITIES SUBSIDY 1 0 EUROPEAN COMMUNITIES SUBSIDY 7 931 858 7 928 200 7 930 000,— Title 1 — Total 7 931 858 7 928 200 7 930 000,— 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION 171 063 184 988 187 200,— Title 2 — Total 171 063 184 988 187 200,— 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. 0,— Title 4 — Total p.m. p.m. 0,— GRAND TOTAL 8 102 921 8 113 188 8 117 200,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 4 669 500 4 375 000 4 010 034,57 1 2 RECRUITMENT EXPENDITURE 294 964 344 200 300 864,08 1 3 SOCIO-MEDICAL SERVICES AND TRAINING 155 500 144 000 111 802,77 1 4 TEMPORARY ASSISTANCE 215 000 264 000 397 056,16 Title 1 — Total 5 334 964 5 127 200 4 819 757,58 2 FUNCTIONING OF THE AGENCY 2 0 BUILDINGS AND ASSOCIATED COSTS 189 000 172 000 165 882,03 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 31 000 42 000 36 720,41 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 85 000 168 000 120 021,90 2 3 ICT 190 000 249 000 159 730,38 Title 2 — Total 495 000 631 000 482 354,72 3 OPERATING EXPENDITURE 3 0 GROUP ACTIVITIES 638 000 714 000 622 054,85 3 2 OTHER OPERATIONAL ACTIVITIES 234 957 265 988 434 633,96 3 3 OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT 586 000 355 000 326 947,11 3 4 INTERNAL AUDIT CAPABILITY p.m. 25 000 0,— 3 5 OPERATIONS OF THE TECHNICAL DEPARTMENT 814 000 1 015 000 887 407,93 Title 3 — Total 2 272 957 2 374 988 2 271 043,85 GRAND TOTAL 8 102 921 8 133 188 7 573 156,15

Establishment plan
EN Official Journal of the European Union C 100/149

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2011

(2011/C 100/29)

REVENUE (1)

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 9 EUROPEAN COMMUNITY SUBSIDY 9 2 EUROPEAN COMMUNITY SUBSIDY 35 950 737 29 287 000 14 453 550,— 9 9 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total 35 950 737 29 287 000 14 453 550,— GRAND TOTAL 35 950 737 29 287 000 14 453 550,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF EXPENDITURE 1 1 SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES 23 088 987 17 765 806 5 943 523,— 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 144 000 172 724 302 021,— 1 3 MISSION EXPENSES AND OTHER RELATED EXPENSES 400 000 310 000 68 152,— 1 4 SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES 663 000 521 190 231 277,— 1 6 SOCIAL SERVICE, OTHER EXPENSES 92 000 231 000 51 764,— 1 7 REPRESENTATION AND ENTERTAINMENT EXPENSES 20 000 31 500 83 571,— Title 1 — Total 24 407 987 19 032 220 6 680 308,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 OFFICES 4 250 000 4 046 325 3 026 910,— 2 1 INFORMATICS 2 160 000 3 793 030 1 514 419,— 2 2 MOVABLE PROPERTY AND ASSOCIATED EXPENSES 302 000 107 030 946 261,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 139 750 80 850 115 702,— 2 4 TELECOMMUNICATIONS AND POSTING EXPENSES 778 000 718 000 58 575,— 2 5 INTERNAL MEETINGS EXPENSES 12 000 7 000 5 977,— 2 6 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES 3 305 000 960 353 291 488,— 2 7 EXPENSES WITH CONSOLIDATED ENTITIES 596 000 542 192 731 990,— Title 2 — Total 11 542 750 10 254 780 6 691 322,— GRAND TOTAL 35 950 737 29 287 000 13 371 630,—

Establishment plan

Function group and grade 2011 2010 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 1 — 1 AD 13 — 3 — 3 AD 12 — 5 — 5 AD 11 — 2 — 2 AD 10 — 3 — 3 AD 9 — 3 — 3 AD 8 — 27 — 27 AD 7 — 40 — 40 AD 6 — 10 — 10 AD 5 — 6 — 6 Total Function Group AD — 100 — 100 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — — — — AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Total Function Group AST — — — — Total staff — 100 — 100

(1) Detailed budget available on the ERCEA website http://erc.europa.eu/