ddrg/super_eurlex huggingface dataset:
Title Chapter Article Description Original Budget 2005 Amending Budget 2005 Revised Budget 2005 Commentary

7 REVENUE, HOST STATE

70 Contributions

700 Host State contribution, security 1 833 649 – 31 800 1 801 849 Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Chapter 80). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice.

701 Host State contribution, buildings p.m. — p.m. Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 810). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice.

702 Balance from the financial year t-2 512 351 — 512 351

Total Chapter 70 2 346 000 – 31 800 2 314 200

71 Other revenue

711 Miscellaneous — p.m. p.m.

Total Chapter 71 — p.m. p.m.

TOTAL TITLE 7 2 346 000 – 31 800 2 314 200

8 EXPENDITURE, HOST STATE

80 Security

800 Personnel 2 140 000 – 31 800 2 108 200 Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations under this chapter provided the total revenue covers the total expenditure (see Article 700). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice.

801 Investments 26 000 — 26 000

802 Other Expenditure 180 000 — 180 000

Total Chapter 80 2 346 000 – 31 800 2 314 200

81 Building costs

810 Building costs, Host State p.m. — p.m. Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 701). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice.

Total Chapter 81 p.m. — p.m.

TOTAL TITLE 8 2 346 000 – 31 800 2 314 200

TOTAL REVENUE, PART C 2 346 000 – 31 800 2 314 200
EN Official Journal of the European Union L 196/60

DECISION OF THE EUROPEAN PARLIAMENT

of 12 April 2005

on the discharge to the Director of the European Agency for Reconstruction in respect of the implementation of its budget for the financial year 2003

(2005/538/EC)

THE EUROPEAN PARLIAMENT,

having regard to the Court of Auditors’ report on the annual accounts of the European Agency for Reconstruction for the financial year 2003, together with the Agency’s replies (1),

having regard to the Council’s recommendation of 8 March 2005 (6864/2005 — C6-0076/2005),

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 (2) and in particular Article 185 thereof, and to Council Regulation (EC) No 1646/2003 of 18 June 2003 amending Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (3) and in particular Article 8 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 on the Financial Regulation applicable to the general budget of the European Communities (4) and, in particular, Article 94 thereof,

having regard to Rules 70 and 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 Foreign Affairs (A6-0074/2005),

1. Gives discharge to the Director of the European Agency for Reconstruction, in respect of the implementation of its budget for the financial year 2003;

2. Records its comments in the accompanying resolution;

3. Instructs its President to forward this decision and the accompanying resolution to the Director of the European Agency for Reconstruction, the Council, the Commission and the Court of Auditors, and to have them published in the Official Journal of the European Union (L series).

The President Josep BORRELL FONTELLES The Secretary-General Julian PRIESTLEY

(1) OJ C 41, 17.2.2005, p. 35.

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

(3) OJ L 245, 29.9.2003, p. 16.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 196/138

DECISION OF THE EUROPEAN PARLIAMENT

of 12 April 2005

on the discharge to the Executive Director of the European Maritime Safety Agency in respect of the implementation of its budget for the financial year 2003

(2005/550/EC)

THE EUROPEAN PARLIAMENT,

having regard to the Court of Auditors’ report on the annual accounts of the European Maritime Safety Agency for the 2003 financial year together with the Agency’s replies (1),

having regard to the Council’s recommendation of 8 March 2005 (6855/2005 — C6-0065/2005),

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 (2) and in particular Article 185 thereof, and to Regulation (EC) No 1644/2003 of the European Parliament and of the Council of 22 July 2003 amending Regulation (EC) No 1406/2002 establishing a European Maritime Safety Agency (3) and in particular Article 19 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 on the Financial Regulation applicable to the general budget of the European Communities (4) and, in particular, Article 94 thereof,

having regard to Rules 70 and 71 of and Annex V to its Rules of Procedure,

having regard to the Report of the Committee on Budgetary Control (A6-0074/2005),

1. Gives discharge to the Executive Director of the European Maritime Safety Agency in respect of the implementation of its budget for the financial year 2003;

2. Records its comments in the accompanying resolution;

3. Instructs its President to forward this decision and the accompanying resolution to the Executive Director of the European Maritime Safety Agency, the Council, the Commission and the Court of Auditors, and to have them published in the Official Journal of the European Union (L series).

The President Josep BORRELL FONTELLES The Secretary-General Julian PRIESTLEY

(1) OJ C 324, 30.12.2004, p. 16.

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

(3) OJ L 245, 29.9.2003, p. 10.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union C 202/34

Corrigendum to the budget for Europol for 2007

( Official Journal of the European Union C 180 of 2 August 2006 )

(2006/C 202/11)

On page 6, in the line ‘TOTAL REVENUE, PART C’, in the column ‘Outturn 2005 (EUR)’:

for:

‘2 314 2005’,

read:

‘2 314 200’.

On pages 1, 2, 3, 4, 5 and 6 the heading of the third column of the table:

for:

‘Outturn 2005 (EUR)’,

read:
—

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 on the Financial Regulation applicable to the general budget of the European Communities (5), and in particular Article 94 thereof,
1.

Recalls that, under Article 185 of the Financial Regulation, Parliament shall give discharge for the implementation of the budgets of the bodies set up by the Communities and having legal personality which actually receive grants charged to the budget; points out, however, that not all of these bodies are fully, or even partially, funded via grants charged to the budget; emphasises that the discharge decision therefore covers both the budget and the non-budget funding of these bodies; considers it unacceptable that some of the bodies set up by the Union are accountable for the expenditure of income received from sources other than the budget whilst others, which do not receive a subsidy from the budget, are not; affirms the principle that all Community agencies, whether or not they are subsidised, are subject to discharge by Parliament, even when another discharge authority intervenes in accordance with their basic texts; takes the view that there is a need to review all texts that go against this principle;
(*) To ease comparability with previous years, posts for 2006 and 2005 have been classified according to the grading structure which entered into force on 1st May 2006, by merging AST posts that were previously split — at the same grade — between the former C* and B* categories.
EN Official Journal of the European Union L 91/87

Statement of income and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2008

(2008/254/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 15 314 000 6 937 000 5 628 819,— Title 2 — Total 15 314 000 6 937 000 5 628 819,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 15 314 000 6 937 000 5 628 819,—

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1 STAFF EXPENDITURE 1 1 SALARIES 9 468 000 3 400 000 2 435 612,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 238 500 192 500 73 685,— 1 3 MISSION EXPENSES 469 100 120 000 109 777,— 1 4 SOCIOMEDICAL, INFRASTRUCTURE, TRAINING 285 800 130 000 52 624,— 1 7 RECEPTIONS, EVENTS 10 000 10 000 10 000,— Title 1 — Total 10 471 400 3 852 500 2 681 698,— 2 OPERATING EXPENDITURE 2 0 OFFICES 1 656 000 640 000 746 651,— 2 1 PURCHASE OF COMPUTER EQUIPMENT 1 170 500 1 200 000 228 989,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 14 100 2 000 2 475,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 113 000 32 500 48 920,— 2 4 TELECOMMUNICATIONS AND POSTAGE 30 000 p.m. 0,— Title 2 — Total 2 983 600 1 874 500 1 027 035,— 3 TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 3 1 EXPERTS MEETINGS 1 100 000 800 000 1 180 000,— 3 2 INFORMATION AND PUBLICATIONS 300 000 75 000 47 554,— 3 3 OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 459 000 335 000 120 000,— Title 3 — Total 1 859 000 1 210 000 1 347 554,— GRAND TOTAL 15 314 000 6 937 000 5 056 287,—

Establishment plan
This appropriation is intended to cover the core tasks of Eurojust in the organisation of meetings and seminars to coordinate casework and case related topics across the member states.

This appropriation is intended to cover the various types of missions of the national members and assistants of Eurojust in carrying out their coordination activities to enhance the effectiveness of the competent authorities within member states when they are dealing with the investigation and prosecution of serious cross-border and organised crime.

In accordance with Article 26(2)(b) of Eurojust decision, the European Judicial Network (EJN) shall draw on the resources of Eurojust.

In accordance with Art. 23 (10) of the Eurojust decision the Joint Supervisory Body (JSB) secretariat costs shall be borne by the Eurojust budget.
EN Official Journal of the European Union L 242/29

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008 — Amending Budget No 1

(2008/707/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 41 203 000 –3 000 000 38 203 000 Title 1 — Total 41 203 000 –3 000 000 38 203 000 2 MISCELLANEOUS REVENUE Title 2 — Total GRAND TOTAL 41 203 000 –3 000 000 38 203 000

EXPENDITURE

Title Chapter Heading Appropriations 2008 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 23 355 000 –2 230 000 21 125 000 1 3 MISSION AND TRAVEL EXPENSES 400 000 100 000 500 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 607 000 –41 000 566 000 1 6 SOCIAL SERVICE 140 000 –35 000 105 000 Title 1 — Total 24 507 000 –2 206 000 22 301 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 026 500 – 855 500 4 171 000 2 1 DATA PROCESSING 2 542 000 – 197 000 2 345 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 383 500 – 150 000 233 500 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 289 000 –72 000 217 000 2 4 POSTAGE AND TELECOMMUNICATIONS 695 000 –11 000 684 000 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 7 760 000 491 500 8 251 500 Title 2 — Total 16 696 000 – 794 000 15 902 000 GRAND TOTAL 41 203 000 –3 000 000 38 203 000

Establishment plan

Function group and grade Permanent posts Temporary posts 2008 2007 2006 2008 2007 2006 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — 4 AD 12 — — — 6 5 9 AD 11 — — — 6 7 21 AD 10 — — — 1 1 8 AD 9 — — — 22 19 3 AD 8 — — — 13 (1) 11 6 AD 7 — — — 9 4 — AD 6 — — — 3 1 — AD 5 — — — 1 6 — Sub-total AD — — — 62 (1) 55 52 AST 11 — — — — — — AST 10 — — — 3 3 5 AST 9 — — — — — — AST 8 — — — — — 9 AST 7 — — — 2 2 9 AST 6 — — — 3 4 5 AST 5 — — — 5 4 — AST 4 — — — 6 4 — AST 3 — — — 9 11 — AST 2 — — — — — — AST 1 — — — — — — Sub-total AST — — — 28 28 28 Total — — — 90 (1) 83 80

(1) Reduction by 1 AD 8 post in order to correct the mistake in the previous publication.
EN Official Journal of the European Union L 20/21

Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 2

(2009/36/EC)

The second amendment of the 2008 budget of the Trans-European Transport Network Executive Agency (TEN-T EA) was adopted by the Steering Committee the 17th of July 2008. It concerns the modification of the mandate of the Agency and the extension of its activities until the 31st December 2015.

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 2 New amount 2 COMMISSION SUBSIDY 2 0 EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY 5 190 500 1 474 500 6 665 000 Title 2 — Total 5 190 500 1 474 500 6 665 000 9 MISCELLANEOUS REVENUE Title 9 — Total p.m. p.m. GRAND TOTAL 5 190 500 1 474 500 6 665 000

EXPENDITURE

Title Chapter Heading Appropriations 2008 Amending budget No 2 New amount 1 STAFF EXPENDITURES 1 1 SALARIES AND ALLOWANCES 3 007 000 883 000 3 890 000 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 58 000 2 000 60 000 1 3 EXPENSES OF MISSIONS 80 000 20 000 100 000 1 4 SOCIO, INFRASTRUCTURE AND TRAINING 100 000 65 000 165 000 1 7 REPRESENTATION EXPENSES AND EVENTS 10 000 –5 000 5 000 Title 1 — Total 3 255 000 965 000 4 220 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 OFFICES 1 082 000 – 132 000 950 000 2 1 COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE 245 500 419 500 665 000 2 2 GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES 40 000 40 000 80 000 2 3 ADMINISTRATIVE RUNNING EXPENDITURES 50 000 15 000 65 000 2 4 TELECOMMUNICATION AND EXPENSES OF POSTING 15 000 25 000 40 000 Title 2 — Total 1 432 500 367 500 1 800 000 3 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES 3 2 INFORMATION AND PUBLICATIONS 45 000 10 000 55 000 3 3 OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT 408 000 132 000 540 000 Title 3 — Total 503 000 142 000 645 000 GRAND TOTAL 5 190 500 1 474 500 6 665 000

Establishment plan

Function group and grade Permanent posts Temporary posts 2008 2007 2006 2008 2007 2006 AD16 — — — — — — AD15 — — — — — — AD14 — — — 1 1 1 AD13 — — — — 1 — AD12 — — — — 1 — AD11 — — — 2 2 1 AD10 — — — 1 3 3 AD9 — — — 4 — — AD8 — — — — 3 2 AD7 — — — 6 1 1 AD6 — — — 5 13 5 AD5 — — — 6 6 3 Total AD — — — 25 31 16 AST11 — — — — — — AST10 — — — — — — AST9 — — — — — — AST8 — — — — — — AST7 — — — — — — AST6 — — — — 1 1 AST5 — — — 2 2 3 AST4 — — — — 4 — AST3 — — — 5 2 3 AST2 — — — — — — AST1 — — — — — — Total AST — — — 7 9 7 Total — — — 32 40 23

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 85/89

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009

(2009/273/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 46 406 280 38 244 000 36 027 000,— Title 1 — Total 46 406 280 38 244 000 36 027 000,— 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 0,— 2 1 RENTAL PROCEEDS p.m. p.m. 0,— 2 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 0,— 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 108 899,— 2 4 DONATIONS AND LEGACIES p.m. p.m. 0,— 2 5 REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS p.m. p.m. 0,— Title 2 — Total p.m. p.m. 108 899,— GRAND TOTAL 46 406 280 38 244 000 36 135 899,—

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 25 088 280 21 573 000 19 337 333,67 1 3 MISSION AND TRAVEL EXPENSES 600 000 500 000 387 000,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 503 000 536 000 473 154,53 1 5 EXCHANGE OF OFFICIALS AND EXPERTS p.m. p.m. 0,— 1 6 SOCIAL SERVICE 400 000 360 000 0,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5 000 5 000 3 000,— Title 1 — Total 26 596 280 22 974 000 20 200 488,20 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 6 208 000 4 146 500 3 700 844,77 2 1 DATA PROCESSING 3 144 000 2 142 000 2 553 996,07 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 645 000 211 500 283 847,96 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 201 000 167 500 182 494,25 2 4 POSTAGE AND TELECOMMUNICATIONS 713 000 684 000 596 218,— 2 5 MEETINGS AND CONVENING OF MEETINGS p.m. p.m. 0,— 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 8 899 000 7 918 500 6 914 090,64 Title 2 — Total 19 810 000 15 270 000 14 231 491,69 GRAND TOTAL 46 406 280 38 244 000 34 431 979,89

Establishment plan

Function group and grade Permanent posts Temporary posts 2009 2008 2007 2009 2008 2007 AD16 — — — — — — AD15 — — — — — — AD14 — — — 1 1 1 AD13 — — — 2 — — AD12 — — — 7 6 5 AD11 — — — 5 6 7 AD10 — — — 7 1 1 AD9 — — — 19 22 19 AD8 — — — 13 13 11 AD7 — — — 8 9 4 AD6 — — — 3 3 1 AD5 — — — 3 3 6 Sub-total AD — — — 68 64 55 AST11 — — — 1 — — AST10 — — — 2 3 3 AST9 — — — — — — AST8 — — — — — — AST7 — — — 3 2 2 AST6 — — — 3 3 4 AST5 — — — 3 5 4 AST4 — — — 9 6 4 AST3 — — — 10 9 11 AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 31 28 28 Total — — — 99 92 83

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 85/95

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2009

(2009/274/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 14 943 000 11 485 500 6 937 000,— Title 2 — Total 14 943 000 11 485 500 6 937 000,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 6 196,— Title 9 — Total p.m. p.m. 6 196,— GRAND TOTAL 14 943 000 11 485 500 6 943 196,—

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF EXPENDITURE 1 1 SALARIES 9 126 000 6 688 000 2 956 543,88 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 164 300 168 500 145 278,29 1 3 MISSION EXPENSES 400 000 219 100 142 587,39 1 4 SOCIOMEDICAL, INFRASTRUCTURE, TRAINING 267 800 195 800 101 061,50 1 7 RECEPTIONS, EVENTS 10 000 10 000 4 292,74 Title 1 — Total 9 968 100 7 281 400 3 349 763,80 2 OPERATING EXPENDITURE 2 0 OFFICES 1 617 000 1 406 000 590 000,— 2 1 PURCHASE OF COMPUTER EQUIPMENT 1 220 600 997 000 851 245,89 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 14 000 14 100 499,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 113 200 103 000 30 477,37 2 4 TELECOMMUNICATIONS AND POSTAGE 30 100 30 000 0,— Title 2 — Total 2 994 900 2 550 100 1 472 222,26 3 TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 3 1 EXPERTS MEETINGS 1 100 000 1 025 000 1 376 451,75 3 2 INFORMATION AND PUBLICATIONS 290 000 220 000 83 317,10 3 3 OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 590 000 409 000 371 213,54 Title 3 — Total 1 980 000 1 654 000 1 830 982,39 GRAND TOTAL 14 943 000 11 485 500 6 652 968,45

Establishment plan

Function group and grade Permanent posts Temporary posts 2009 2008 2007 2009 2008 2007 AD16 — — — — — — AD15 — — — — — — AD14 — — — 1 1 1 AD13 — — — — — — AD12 — — — — — — AD11 — — — 5 3 3 AD10 — — — 5 7 7 AD9 — — — 1 — — AD8 — — — 5 3 3 AD7 — — — 9 11 10 AD6 — — — 2 — — AD5 — — — 5 7 7 Total AD — — — 33 32 31 AST11 — — — — — — AST10 — — — — — — AST9 — — — — — — AST8 — — — — — — AST7 — — — 2 2 2 AST6 — — — — — — AST5 — — — — — — AST4 — — — 1 1 1 AST3 — — — — — AST2 1 1 1 AST1 — — — Total AST — — — 4 4 4 Total — — — 37 36 35

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 85/33

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2009

(2009/262/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 2 EUROPEAN COMMUNITY CONTRIBUTION 2 0 EUROPEAN COMMUNITY CONTRIBUTION 48 100 000 39 696 449 27 704 350,46 Title 2 — Total 48 100 000 39 696 449 27 704 350,46 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 1 000 000 943 965 604 200,— Title 3 — Total 1 000 000 943 965 604 200,— GRAND TOTAL 49 100 000 40 640 414 28 308 550,46

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 20 233 000 13 573 490 7 814 194,88 1 3 MISSIONS AND TRAVEL 1 000 000 870 000 800 000,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 125 000 85 000 26 839,90 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 620 000 562 000 615 000,— 1 7 REPRESENTATION EXPENSES 35 000 27 000 33 000,— 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 612 000 413 000 238 800,69 Title 1 — Total 22 625 000 15 530 490 9 527 835,47 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 2 613 000 2 668 000 1 740 105,71 2 1 DATA PROCESSING 2 647 000 2 373 924 2 549 890,19 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 200 000 70 000 687 641,58 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 375 000 166 000 111 686,23 2 4 POSTAGE AND TELECOMMUNICATIONS 250 000 243 000 268 960,44 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 450 000 450 000 556 527,76 Title 2 — Total 6 535 000 5 970 924 5 914 811,91 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 19 940 000 19 139 000 12 865 903,08 Title 3 — Total 19 940 000 19 139 000 12 865 903,08 GRAND TOTAL 49 100 000 40 640 414 28 308 550,46

Establishment plan

Function group and grade Permanent posts Temporary posts 2009 2008 2007 2009 2008 2007 AD16 — — — — — — AD15 — — — 1 1 1 AD14 — — — 2 2 2 AD13 — — — — — — AD12 — — — 2 2 — AD11 — — — 3 3 4 AD10 — — — 9 9 8 AD9 — — — 9 9 4 AD8 — — — 17 17 13 AD7 — — — 13 13 8 AD6 — — — 14 14 8 AD5 — — — 16 16 8 Total AD — — — 86 86 56 AST11 — — — — — — AST10 — — — — — — AST9 — — — — — — AST8 — — — 1 1 — AST7 — — — 2 2 2 AST6 — — — 4 4 4 AST5 — — — 7 7 2 AST4 — — — 12 12 15 AST3 — — — 5 5 3 AST2 — — — 3 3 — AST1 — — — 10 10 8 Total AST — — — 44 44 34 Total — — — 130 130 90

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