ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union L 85/65

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2009

(2009/268/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 Commitment Payment Commitment Payment Commitment Payment 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 48 485 000 53 450 000 50 202 879 50 227 866 48 249 058,— 48 249 058,— 2 1 OPERATIONAL INCOME 400 000 400 000 Title 2 — Total 48 885 000 53 850 000 50 202 879 50 227 866 48 249 058,— 48 249 058,— GRAND TOTAL 48 885 000 53 850 000 50 202 879 50 227 866 48 249 058,— 48 249 058,—

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 17 017 000 17 017 000 15 671 000 15 671 000 10 502 125,— 10 477 120,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 987 000 987 000 1 240 000 1 240 000 868 852,— 780 414,— 1 3 MISSIONS AND DUTY TRAVEL 200 000 200 000 150 000 150 000 100 758,— 78 020,— 1 4 SOCIOMEDICAL STRUCTURE 622 500 622 500 640 000 640 000 234 028,— 186 481,— 1 6 SOCIAL MEASURES 400 000 400 000 375 000 375 000 271 640,— 263 615,— 1 7 ENTERTAINMENT AND REPRESENTATION 40 000 40 000 40 000 40 000 22 000,— 19 656,— Title 1 — Total 19 266 500 19 266 500 18 116 000 18 116 000 11 999 403,— 11 805 306,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 790 000 790 000 1 000 000 1 000 000 1 414 114,— 1 381 305,— 2 1 INFORMATION TECHNOLOGY PURCHASES 1 872 500 1 872 500 900 000 900 000 1 278 440,— 186 782,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 110 000 110 000 390 000 390 000 71 506,— 67 612,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 171 000 171 000 200 000 200 000 122 890,— 78 478,— 2 4 POSTAGE AND TELECOMMUNICATIONS 190 000 190 000 200 000 200 000 130 397,— 104 382,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 150 000 150 000 170 000 170 000 131 373,— 62 880,— Title 2 — Total 3 283 500 3 283 500 2 860 000 2 860 000 3 148 720,— 1 881 439,— 3 OPERATIONAL EXPENDITURE 3 1 DEVELOPMENT OF DATABASES 2 935 607 2 743 100 3 200 000 3 440 000 1 333 173,— 923 827,— 3 2 INFORMATION AND PUBLISHING 170 000 170 000 200 000 200 000 76 557,— 60 544,— 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 1 025 000 1 150 000 785 000 785 000 973 185,— 852 511,— 3 4 TRANSLATION COSTS 300 000 300 000 200 000 200 000 130 000,— 91 143,— 3 5 STUDIES 400 000 500 000 900 000 1 000 000 826 633,— 1 193 580,— 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 770 000 770 000 700 000 700 000 677 204,— 702 642,— 3 7 TRAINING LINKED TO MARITIME AFFAIRS 660 000 660 000 650 000 650 000 135 431,— 156 402,— 3 8 ANTI-POLLUTION MEASURES 18 900 000 22 100 000 18 000 000 20 250 000 23 979 706,— 15 314 262,— 3 9 LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1 174 393 2 906 900 4 591 879 2 026 866 0,— 0,— Title 3 — Total 26 335 000 31 300 000 29 226 879 29 251 866 28 131 889,— 19 294 911,— GRAND TOTAL 48 885 000 53 850 000 50 202 879 50 227 866 43 280 012,— 32 981 656,—

Establishment plan
EN Official Journal of the European Union L 88/108

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on the closure of the accounts of the European Training Foundation for the financial year 2006

(2009/200/EC)

THE EUROPEAN PARLIAMENT,

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

having regard to the Court of Auditors' report on the final annual accounts of the European Training Foundation for the financial year 2006, together with the Foundation'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 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 Council Regulation (EEC) No 1360/90 of 7 May 1990 establishing a European Training Foundation (4), and in particular Article 11 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 (A6-0114/2008),

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

2. Approves the closure of the accounts of the European Training Foundation for the financial year 2006;

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

(1) OJ C 261, 31.10.2007, p. 63.

(2) OJ C 309, 19.12.2007, p. 122.

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

(4) OJ L 131, 23.5.1990, p. 1.

(5) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 85/153

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2008 — Amending Budget

(2009/286/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 22 560 000 102 428 700 124 988 700 Title 2 — Total 22 560 000 102 428 700 124 988 700 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 22 560 000 102 428 700 124 988 700

EXPENDITURE

Title Chapter Heading Appropriations 2008 Amending budget New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 5 260 000 5 260 000 – 526 000 – 526 000 4 734 000 4 734 000 1 2 RECRUITMENT COSTS 80 000 80 000 80 000 80 000 1 3 MISSIONS AND TRAVEL 500 000 500 000 500 000 500 000 1 4 TRAINING EXPENDITURE 100 000 100 000 100 000 100 000 1 7 REPRESENTATION EXPENDITURE 10 000 10 000 10 000 10 000 Title 1 — Total 5 950 000 5 950 000 – 526 000 – 526 000 5 424 000 5 424 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 690 000 690 000 –2 500 –2 500 687 500 687 500 2 1 DATA PROCESSING COSTS 280 000 280 000 280 000 280 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 20 000 20 000 2 500 2 500 22 500 22 500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 200 000 200 000 200 000 200 000 2 4 POSTAGE AND TELECOMMUNICATION COSTS 50 000 50 000 50 000 50 000 2 5 EXPENDITURE ON MEETINGS 270 000 270 000 270 000 270 000 Title 2 — Total 1 510 000 1 510 000 0 0 1 510 000 1 510 000 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 3 000 000 3 000 000 526 000 526 000 3 526 000 3 526 000 3 2 PUBLICATION AND TRANSLATION COSTS 100 000 100 000 100 000 100 000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 12 000 000 97 428 700 102 428 700 97 428 700 114 428 700 Title 3 — Total 3 100 000 15 100 000 97 954 700 102 954 700 101 054 700 118 054 700 GRAND TOTAL 10 560 000 22 560 000 97 428 700 102 428 700 107 988 700 124 988 700

Establishment plan
EN Official Journal of the European Union L 88/191

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on the closure of the accounts of the European Food Safety Authority for the financial year 2006

(2009/220/EC)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Food Safety Authority for the financial year 2006 (1),

having regard to the Court of Auditors' report on the final annual accounts of the European Food Safety Authority for the financial year 2006, together with the Authority'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 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 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (4), and in particular Article 44 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 the Environment, Public Health and Food Safety (A6-0120/2008),

1. Notes that the final annual accounts of the European Food Safety Authority are as annexed to the Court of Auditors' report;

2. Approves the closure of the accounts of the European Food and Safety Authority for the financial year 2006;

3. Instructs its President to forward this Decision to the Executive Director of the European Food Safety Authority, 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. 35.

(2) OJ C 309, 19.12.2007, p. 80.

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

(4) OJ L 31, 1.2.2002, p. 1.

(5) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 238/41

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 1

(2009/696/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 REVENUE FROM SERVICES RENDERED Title 1 — Total 2 150 000 2 150 000 2 EUROPEAN COMMUNITY CONTRIBUTIONS 2 0 EUROPEAN COMMUNITY CONTRIBUTIONS 6 850 000 900 000 7 750 000 Title 2 — Total 6 850 000 900 000 7 750 000 GRAND TOTAL 9 000 000 900 000 9 900 000

EXPENDITURE
EN Official Journal of the European Union L 238/25

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

(2009/692/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES Title 1 — Total 58 942 000 58 942 000 2 EUROPEAN COMMUNITY SUBSIDY 2 0 EUROPEAN COMMUNITY SUBSIDY 31 540 000 1 565 000 33 105 000 Title 2 — Total 31 540 000 1 565 000 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 7 0 BUDGETARY CORRECTIONS 12 707 767 16 801 385 29 509 152 Title 7 — Total 12 707 767 16 801 385 29 509 152 GRAND TOTAL 106 649 767 18 366 385 125 016 152

EXPENDITURE
—

having regard to the Court of Auditors’ report on the final annual accounts of the European Centre for Disease Prevention and Control for the financial year 2007, together with the Centre’s replies (2),
11.

Notes from the Agency’s annual activity report and the report on budgetary and financial management that it was among the first agencies to request the Commission’s support to migrate its financial IT systems to ABAC; regrets that the Commission, due to the heavy process and the simultaneous requests by many other agencies, has not been able to follow up on the Agency’s request in due time;
EN Official Journal of the European Union L 333/29

Statement of revenue and expenditure of Eurojust for the financial year 2009 — Amending Budget No 1

(2009/926/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 9 REVENUE 9 0 ANNUAL INCOME 22 500 000 5 677 688 28 177 688 Title 9 — Total 22 500 000 5 677 688 28 177 688 GRAND TOTAL 22 500 000 5 677 688 28 177 688

EXPENDITURE

Title Chapter Heading Appropriations 2009 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 1 STAFF IN ACTIVE EMPLOYMENT 12 524 200 12 524 200 70 000 70 000 12 594 200 12 594 200 1 3 MISSIONS AND DUTY TRAVEL 60 000 60 000 12 000 12 000 72 000 72 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 68 000 68 000 20 000 20 000 88 000 88 000 Title 1 — Total 12 715 200 12 715 200 102 000 102 000 12 817 200 12 817 200 2 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 RENT OF PREMISES 3 570 000 3 570 000 2 675 000 2 675 000 6 245 000 6 245 000 2 1 DATA PROCESSING 164 100 164 100 10 500 10 500 174 600 174 600 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 69 000 69 000 58 000 58 000 127 000 127 000 2 4 POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE 972 000 972 000 21 600 21 600 993 600 993 600 Title 2 — Total 4 854 100 4 854 100 2 765 100 2 765 100 7 619 200 7 619 200 3 OPERATIONAL EXPENDITURE 3 0 MEETINGS, SEMINARS AND REPRESENTATION EXPENSES 1 375 000 1 375 000 465 325 460 291 1 840 325 1 835 291 3 1 OPERATIONAL AND EXPERT MISSIONS 1 340 000 1 340 000 47 000 47 000 1 387 000 1 387 000 3 2 PUBLIC RELATIONS AND WEBSITE 392 000 392 000 100 000 100 000 492 000 492 000 3 3 DATA AND DOCUMENTATION EXPENDITURE 1 297 700 1 297 700 521 250 521 250 1 818 950 1 818 950 3 7 CONTINGENCY RESERVE 0 0 p.m. p.m. Title 3 — Total 4 930 700 4 930 700 1 133 575 1 128 541 6 064 275 6 059 241 4 COMMON PROJECTS EUROJUST-COMMISSION 4 0 AGIS PROJECT p.m. p.m. 1 376 364 825 819 1 376 364 825 819 4 1 PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES p.m. p.m. 300 649 285 617 300 649 285 617 Title 4 — Total p.m. p.m. 1 677 013 1 111 436 1 677 013 1 111 436 GRAND TOTAL 22 500 000 22 500 000 5 677 688 5 107 077 28 177 688 27 607 077

Establishment plan

Function group and grade Posts 2007 2008 2009 Authorised in the budget Authorised in the budget Authorised in the budget Permanent Temporary Permanent Temporary Permanent Temporary AD16 — 1 1 AD15 1 — — AD14 — — — AD13 — — 1 AD12 — — — AD11 2 — — AD10 — 5 4 AD9 4 5 6 AD8 4 2 5 AD7 11 11 14 AD6 4 14 17 AD5 12 3 4 Total grades AD — 38 — 41 — 52 AST11 — — — AST10 — — — AST9 — 1 1 AST8 1 1 1 AST7 1 — — AST6 — 1 1 AST5 2 2 2 AST4 17 18 18 AST3 37 59 61 AST2 26 28 28 AST1 25 24 21 Total grades AST — 109 — 134 — 133 General total — 147 — 175 — 185 Total Staff 147 175 185

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

449 500

–48 500
EN Official Journal of the European Union C 264/11

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

(2010/C 264/03)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 66 500 000 3 759 000 70 259 000 Title 1 — Total 66 500 000 3 759 000 70 259 000 2 EUROPEAN COMMUNITY SUBSIDY 2 0 EUROPEAN COMMUNITY SUBSIDY 33 497 000 700 000 34 197 000 Title 2 — Total 33 497 000 700 000 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 7 0 BUDGETARY CORRECTIONS 23 582 952 3 552 181 27 135 133 Title 7 — Total 23 582 952 3 552 181 27 135 133 GRAND TOTAL 126 502 952 8 011 181 134 514 133

EXPENDITURE
EN Official Journal of the European Union C 173/5

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

(2010/C 173/02)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 1 REVENUE FROM SERVICES RENDERED Title 1 — Total 152 780 000 152 780 000 2 EUROPEAN COMMUNITY CONTRIBUTIONS 2 0 EUROPEAN COMMUNITY CONTRIBUTIONS 37 112 000 10 200 000 47 312 000 Title 2 — Total 37 112 000 10 200 000 47 312 000 3 PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES Title 3 — Total 935 000 935 000 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION Title 5 — Total 6 400 000 6 400 000 6 CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES Title 6 — Total 460 000 460 000 7 CORRECTION OF BUDGETARY IMBALANCES Title 7 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE Title 9 — Total 500 000 500 000 GRAND TOTAL 198 187 000 10 200 000 208 387 000

EXPENDITURE
EN Official Journal of the European Union L 252/201

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008

(2010/543/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008,

having regard to the Court of Auditors’ report on the final annual accounts of the European Foundation for the Improvement of Living and Working Conditions 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 (EEC) No 1365/75 of the Council of 26 May 1975 on the creation of a European Foundation for the Improvement of Living and Working Conditions (3), and in particular Article 16 thereof,

having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of 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 (A7-0088/2010),

1. Approves the closure of the accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008;

2. Instructs its President to forward this Decision to the Director of the European Foundation for the Improvement of Living and Working Conditions, 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. 142.

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

(3) OJ L 139, 30.5.1975, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 252/131

DECISION OF THE EUROPEAN PARLIAMENT

of 5 May 2010

on the closure of the accounts of the Community Fisheries Control Agency for the financial year 2008

(2010/513/EU)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the Community Fisheries Control Agency for the financial year 2008,

having regard to the Court of Auditors’ report on the final annual accounts of the Community Fisheries Control 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 Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency (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 (A7-0105/2010),

1. Approves the closure of the accounts of the Community Fisheries Control Agency for the financial year 2008;

2. Instructs its President to forward this Decision to the Executive Director of the Community Fisheries Control 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. 1.

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

(3) OJ L 128, 21.5.2005, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union C 351/41

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010 — Amending Budget No 1

(2010/C 351/11)

REVENUE (1)

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 9 EUROPEAN COMMUNITY SUBSIDY 9 2 EUROPEAN COMMUNITY SUBSIDY 30 000 000 – 713 000 29 287 000 Title 9 — Total 30 000 000 – 713 000 29 287 000 GRAND TOTAL 30 000 000 – 713 000 29 287 000

EXPENDITURE

Title Chapter Heading Appropriations 2010 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES 19 100 460 –1 441 340 17 659 120 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 165 000 70 000 235 000 1 3 MISSION EXPENSES AND OTHER RELATED EXPENSES 400 000 – 100 000 300 000 1 4 SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES 623 500 – 160 000 463 500 1 6 SOCIAL SERVICE, OTHER EXPENSES 75 000 137 000 212 000 1 7 REPRESENTATION AND ENTERTAINMENT EXPENSES 20 000 15 000 35 000 Title 1 — Total 20 383 960 –1 479 340 18 904 620 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 OFFICES 4 152 600 – 195 000 3 957 600 2 1 INFORMATICS 2 283 530 1 520 000 3 803 530 2 2 MOVABLE PROPERTY AND ASSOCIATED EXPENSES 315 000 – 156 500 158 500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 134 910 –30 160 104 750 2 4 TELECOMMUNICATIONS AND POSTING EXPENSES 672 000 28 000 700 000 2 5 INTERNAL MEETINGS EXPENSES 20 000 –10 000 10 000 2 6 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES 1 495 000 – 390 000 1 105 000 Title 2 — Total 9 616 040 766 340 10 382 380 GRAND TOTAL 30 000 000 – 713 000 29 287 000

Establishment plan

Function group and grade 2010 2009 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/