do-me/EUR-LEX huggingface dataset:
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2008 — Amending Budget No 1
Date: 2008-12-19
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, expenditure, financial year, publication of accounts, revenue

19.12.2008

EN

Official Journal of the European Union

L 342/9

Statement of revenue and expenditure of the European Agency for Safety and Health at Work
for the financial year 2008 — Amending Budget No 1

(2008/925/EC)

L 342/10

EN

Official Journal of the European Union

19.12.2008

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

REVENUE

Title
Chapter

Heading

Budget 2008

Amending budget
No 1

New amount

1

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

14 763 350

14 763 350

2

2 0

OTHER SUBSIDIES

OTHER SUBSIDIES

183 202

– 18 500

164 702

Title 2 — Total

183 202

– 18 500

164 702

5

MISCELLANEOUS REVENUE

Title 5 — Total

p.m.

p.m.

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

GRAND TOTAL

14 946 552

– 18 500

14 928 052

19.12.2008

EN

Official Journal of the European Union

L 342/11

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Title
Chapter

1

STAFF

EXPENDITURE

Heading

Appropriations 2008

Amending budget
No 1

New amount

Title 1 — Total

5 036 888

5 036 888

2

2 0

2 1

2 2

2 3

2 4

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION TECHNOLOGIES

MOVABLE PROPERTY ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

855 502

428 128

65 243

50 953

183 488

23 050

– 40 760

– 19 932

2 500

35 142

878 552

387 368

45 311

53 453

218 630

Title 2 — Total

1 583 314

0

1 583 314

3

OPERATING EXPENDITURE

Title 3 — Total

7 900 000

7 900 000

4

4 2

EXPENDITURE
FUNDED BY SPECIFIC OTHER SUBSIDY

FOR IMPLEMENTING SPECIAL

PROJECTS

NEW OSH ERA

Title 4 — Total

63 000

426 350

– 18 500

– 18 500

44 500

407 850

5

RESERVE

Title 5 — Total

GRAND TOTAL

14 946 552

– 18 500

14 928 052
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2008 — Amending Budget No 1
Date: 2008-12-19
Institutions: European Centre for Disease Prevention and Control
Subjects: European Centre for Disease Prevention and Control, expenditure, financial year, publication of accounts, revenue

19.12.2008

EN

Official Journal of the European Union

L 342/5

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control
for the financial year 2008 — Amending Budget No 1

(2008/924/EC)

L 342/6

EN

Official Journal of the European Union

19.12.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

Title
Chapter

2

2 0

3

3 0

REVENUE

Heading

Budget 2008

Amending budget
No 1

New amount

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

39 300 000

396 449

39 696 449

Title 2 — Total

39 300 000

396 449

39 696 449

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

800 000

143 965

943 965

Title 3 — Total

800 000

143 965

943 965

GRAND TOTAL

40 100 000

540 414

40 640 414

19.12.2008

EN

Official Journal of the European Union

L 342/7

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

Title
Chapter

Heading

Appropriations 2008

Amending budget
No 1

New amount

EXPENDITURE

1

1 1

1 4

1 5

1 7

1 8

2

2 0

2 1

2 3

2 4

2 5

3

3 0

STAFF

STAFF IN ACTIVE EMPLOYMENT

SOCIO-MEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

REPRESENTATION EXPENSES

14 380 000

– 806 510

13 573 490

75 000

750 000

30 000

10 000

– 188 000

– 3 000

85 000

562 000

27 000

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL
DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PEN-
SION RIGHTS

555 000

– 142 000

413 000

Title 1 — Total

16 660 000

– 1 129 510

15 530 490

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS
AND ASSOCIATED COSTS

DATA PROCESSING

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

2 970 000

1 735 000

395 000

420 000

470 000

Title 2 — Total

6 060 000

– 302 000

638 924

– 229 000

– 177 000

– 20 000

– 89 076

2 668 000

2 373 924

166 000

243 000

450 000

5 970 924

OPERATING EXPENDITURE

OPERATING EXPENDITURE

17 380 000

1 759 000

19 139 000

Title 3 — Total

17 380 000

1 759 000

19 139 000

GRAND TOTAL

40 100 000

540 414

40 640 414
Non-opposition to a notified concentration (Case COMP/M.5160 — Apax Partners/Altran Technologies) Text with EEA relevance
Date: 2008-12-19
Institutions: European Commission
Subjects: France, economic concentration, exchange of information, financial institution, information technology industry, investment, merger control, shareholder

C 324/8

EN

Official Journal of the European Union

19.12.2008

Non-opposition to a notified concentration

(Case COMP/M.5283 — Sappi/M-real)

(Text with EEA relevance)

(2008/C 324/03)

On 31 October 2008, the Commission decided not to oppose the above notified concentration and to
declare it compatible with the common market. This decision is based on Article 6(1)(b) of Council Regu-
lation (EC) No 139/2004. The full text of the decision is available only in English and will be made public
after it is cleared of any business secrets it may contain. It will be available:

— from the Europa competition website (http://ec.europa.eu/comm/competition/mergers/cases/). This
website provides various facilities to help locate individual merger decisions, including company, case
number, date and sectoral indexes,

— in electronic form on the EUR-Lex website under document number 32008M5283. EUR-Lex is the

on-line access to European law (http://eur-lex.europa.eu).

Non-opposition to a notified concentration

(Case COMP/M.5160 — Apax Partners/Altran Technologies)

(Text with EEA relevance)

(2008/C 324/04)

On 8 December 2008, the Commission decided not to oppose the above notified concentration and to
declare it compatible with the common market. This decision is based on Article 6(1)(b) of Council Regu-
lation (EC) No 139/2004. The full text of the decision is available only in English and will be made public
after it is cleared of any business secrets it may contain. It will be available:

— from the Europa competition website (http://ec.europa.eu/comm/competition/mergers/cases/). This
website provides various facilities to help locate individual merger decisions, including company, case
number, date and sectoral indexes,

— in electronic form on the EUR-Lex website under document number 32008M5160. EUR-Lex is the

on-line access to European law (http://eur-lex.europa.eu).
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2008 — Amending Budget No 1
Date: 2008-12-19
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, expenditure, financial year, publication of accounts, revenue

19.12.2008

EN

Official Journal of the European Union

L 342/13

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European
Union for the financial year 2008 — Amending Budget No 1

(2008/926/EC)

L 342/14

EN

Official Journal of the European Union

19.12.2008

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Title
Chapter

1

1 0

2

3

4

5

5 0

REVENUE

Heading

Budget 2008

Amending budget
No 1

New amount

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND
BODIES

PAYMENTS FROM THE AGENCIES AND BODIES

40 190 105

2 221 900

42 412 005

Title 1 — Total

40 190 105

2 221 900

42 412 005

SUBSIDY FROM THE COMMISSION

Title 2 — Total

p.m.

p.m.

INTERINSTITUTIONAL COOPERATION

Title 3 — Total

1 968 000

1 968 000

OTHER REVENUE

Title 4 — Total

350 000

350 000

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL
YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Title 5 — Total

p.m.

p.m.

15 211 448

15 211 448

15 211 448

15 211 448

6

REFUNDS TO CLIENTS

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

42 508 105

17 433 348

59 941 453

19.12.2008

EN

Official Journal of the European Union

L 342/15

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Title
Chapter

1

STAFF

EXPENDITURE

Heading

Appropriations 2008

Amending budget
No 1

New amount

Title 1 — Total

21 756 500

21 756 500

2

2 0

2 1

2 3

3

3 0

10

10 0

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

DATA PROCESSING

1 664 000

2 640 000

50 000

1 714 000

500 000

3 140 000

CURRENT ADMINISTRATIVE EXPENDITURE

412 500

10 000

422 500

Title 2 — Total

5 301 000

560 000

5 861 000

OPERATIONAL EXPENDITURE

EXTERNAL TRANSLATION SERVICES

12 424 605

1 637 558

14 062 163

Title 3 — Total

12 442 605

1 637 558

14 080 163

RESERVES

PROVISIONAL APPROPRIATIONS

3 008 000

15 235 790

18 243 790

Title 10 — Total

3 008 000

15 235 790

18 243 790

GRAND TOTAL

42 508 105

17 433 348

59 941 453
Euro exchange rates
Date: 2008-12-19
Institutions: European Commission
Subjects: euro, exchange rate

C 324/10

EN

Official Journal of the European Union

19.12.2008

IV

(Notices)

NOTICES FROM EUROPEAN UNION INSTITUTIONS AND
BODIES

COMMISSION

Euro exchange rates (1)

18 December 2008

(2008/C 324/06)

1 euro =

Currency

Exchange rate

Currency

Exchange rate

USD

JPY

DKK

GBP

SEK

CHF

ISK

NOK

BGN

CZK

EEK

HUF

LTL

LVL

PLN

RON

SKK

US dollar

Japanese yen

Danish krone

Pound sterling

Swedish krona

Swiss franc

Iceland króna

Norwegian krone

Bulgarian lev

Czech koruna

Estonian kroon

Hungarian forint

Lithuanian litas

Latvian lats

Polish zloty

Romanian leu

Slovak koruna

1,4616

TRY

Turkish lira

129,22

AUD Australian dollar

7,4496

0,95090

11,0475

1,5368

CAD

HKD

NZD

SGD

Canadian dollar

Hong Kong dollar

New Zealand dollar

Singapore dollar

2,1938

2,0735

1,7433

11,3274

2,4415

2,0880

KRW South Korean won

1 884,37

9,8650

1,9558

26,562

15,6466

ZAR

CNY

HRK

IDR

South African rand

Chinese yuan renminbi

Croatian kuna

Indonesian rupiah

268,61

MYR Malaysian ringgit

3,4528

0,7088

4,1670

3,9692

PHP

RUB

THB

BRL

Philippine peso

Russian rouble

Thai baht

Brazilian real

30,180

MXN Mexican peso

14,2689

9,9820

7,2353

16 150,68

5,0608

68,260

39,8258

50,184

3,4374

19,2493

(1) Source: reference exchange rate published by the ECB.
Non-opposition to a notified concentration (Case COMP/M.5283 — Sappi/M-real) Text with EEA relevance
Date: 2008-12-19
Institutions: European Commission
Subjects: economic concentration, exchange of information, merger control, pulp and paper industry

C 324/8

EN

Official Journal of the European Union

19.12.2008

Non-opposition to a notified concentration

(Case COMP/M.5283 — Sappi/M-real)

(Text with EEA relevance)

(2008/C 324/03)

On 31 October 2008, the Commission decided not to oppose the above notified concentration and to
declare it compatible with the common market. This decision is based on Article 6(1)(b) of Council Regu-
lation (EC) No 139/2004. The full text of the decision is available only in English and will be made public
after it is cleared of any business secrets it may contain. It will be available:

— from the Europa competition website (http://ec.europa.eu/comm/competition/mergers/cases/). This
website provides various facilities to help locate individual merger decisions, including company, case
number, date and sectoral indexes,

— in electronic form on the EUR-Lex website under document number 32008M5283. EUR-Lex is the

on-line access to European law (http://eur-lex.europa.eu).

Non-opposition to a notified concentration

(Case COMP/M.5160 — Apax Partners/Altran Technologies)

(Text with EEA relevance)

(2008/C 324/04)

On 8 December 2008, the Commission decided not to oppose the above notified concentration and to
declare it compatible with the common market. This decision is based on Article 6(1)(b) of Council Regu-
lation (EC) No 139/2004. The full text of the decision is available only in English and will be made public
after it is cleared of any business secrets it may contain. It will be available:

— from the Europa competition website (http://ec.europa.eu/comm/competition/mergers/cases/). This
website provides various facilities to help locate individual merger decisions, including company, case
number, date and sectoral indexes,

— in electronic form on the EUR-Lex website under document number 32008M5160. EUR-Lex is the

on-line access to European law (http://eur-lex.europa.eu).
Corrigendum to the Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008 ( OJ L 91, 2.4.2008 )
Date: 2008-12-19
Institutions: European Union Agency for Fundamental Rights
Subjects: EU office or agency, expenditure, financial year, fundamental rights, publication of accounts, revenue

L 342/42

EN

Official Journal of the European Union

19.12.2008

Corrigendum to the Statement of revenue and expenditure for the European Union Agency
for Fundamental Rights for the financial year 2008

(Official Journal of the European Union L 91 of 2 April 2008)

On page 48, the table is replaced by the following table:

REVENUE

Title
Chapter

2

2 0

Heading

Financial year 2008

Financial year 2007

Financial year 2006

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

15 000 000

15 000 000

14 191 093

9 393 907,50

14 191 093

9 393 907,50

5

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

REVENUE FROM ADMINISTRATIVE CHAPTERS

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 5 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

207 173

207 173

0,—

0,—

0,—

0,—

GRAND TOTAL

15 000 000

14 398 266

9 393 907,50
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2008 — Amending Budget No 1
Date: 2008-12-19
Institutions: Frontex
Subjects: EU office or agency, expenditure, external border of the EU, financial year, publication of accounts, revenue

19.12.2008

EN

Official Journal of the European Union

L 342/37

Statement of revenue and expenditure of the European Agency for the Management of Operational
Cooperation at the External Borders (Frontex) for the financial year 2008 — Amending Budget No 1

(2008/931/EC)

L 342/38

EN

Official Journal of the European Union

19.12.2008

FRONTEX

Title
Chapter

9

9 4

REVENUE

Heading

Budget 2008

Amending budget
No 1

New amount

REVENUE

EARMARKED EXPENDITURE

—

814 771

814 771

Title 9 — Total

70 432 000

814 771

71 246 771

GRAND TOTAL

70 432 000

814 771

71 246 771

19.12.2008

EN

Official Journal of the European Union

L 342/39

FRONTEX

Title
Chapter

1

STAFF

EXPENDITURE

Heading

Appropriations 2008

Amending budget
No 1

New amount

Title 1 — Total

13 860 000

13 860 000

2

OTHER ADMINISTRATIVE EXPENDITURE

Title 2 — Total

5 937 000

5 937 000

3

OPERATIONAL ACTIVITIES

Title 3 — Total

50 635 000

50 635 000

4

4 0

EARMARKED EXPENDITURE

CORE COUNTRY GROUP FOR RETURN MATTERS

814 771

814 771

Title 4 — Total

814 771

814 771

GRAND TOTAL

70 432 000

814 771

71 246 771

L 342/40

EN

Official Journal of the European Union

19.12.2008

FRONTEX

Function group and grade

2008

2007

2006 occupied on 31.12.2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Establishment plan

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Total C*

Total D*

Grand total

—

1

1

6

3

8

7

1

21

1

3

3

55

—

—

—

5

8

6

12

3

5

—

—

39

—

—

94

—

—

1

1

6

7

7

1

2

—

—

—

25

—

—

—

5

4

3

8

2

2

—

—

24

—

—

49

—

—

1

1

3

1

2

—

1

—

—

—

9

—

—

—

3

2

1

2

—

1

—

—

9

—

—

18
Non-opposition to a notified concentration (Case COMP/M.5357 — GKN/Airbus Filton Wing Component Operation) Text with EEA relevance
Date: 2008-12-19
Institutions: European Commission
Subjects: aeronautical industry, assembly line production, economic concentration, exchange of information, merger control, motor vehicle, motor vehicle industry, space vehicle

19.12.2008

EN

Official Journal of the European Union

C 324/9

Non-opposition to a notified concentration

(Case COMP/M.5357 — GKN/Airbus Filton Wing Component Operation)

(Text with EEA relevance)

(2008/C 324/05)

On 10 December 2008, the Commission decided not to oppose the above notified concentration and to
declare it compatible with the common market. This decision is based on Article 6(1)(b) of Council Regu-
lation (EC) No 139/2004. The full text of the decision is available only in English and will be made public
after it is cleared of any business secrets it may contain. It will be available:

— from the Europa competition website (http://ec.europa.eu/comm/competition/mergers/cases/). This
website provides various facilities to help locate individual merger decisions, including company, case
number, date and sectoral indexes,

— in electronic form on the EUR-Lex website under document number 32008M5357. EUR-Lex is the

on-line access to European law (http://eur-lex.europa.eu).
Commission Regulation (EC) No 1301/2008 of 19 December 2008 establishing the standard import values for determining the entry price of certain fruit and vegetables
Date: 2008-12-19
Institutions: European Commission
Subjects: citrus fruit, common agricultural policy, fruit vegetable, import price, pip fruit

L 344/10

EN

Official Journal of the European Union

20.12.2008

COMMISSION REGULATION (EC) No 1301/2008

of 19 December 2008

establishing the standard import values for determining the entry price of certain fruit and
vegetables

THE COMMISSION OF THE EUROPEAN COMMUNITIES,

Whereas:

Having regard to the Treaty
Community,

establishing the European

Having regard to Council Regulation (EC) No 1234/2007 of
22 October 2007 establishing a common organisation of agri­
cultural markets and on specific provisions for certain agri­
cultural products (Single CMO Regulation) (1),

Regulation (EC) No 1580/2007 lays down, pursuant to the
outcome of the Uruguay Round multilateral trade negotiations,
the criteria whereby the Commission fixes the standard values
for imports from third countries, in respect of the products and
periods stipulated in Annex XV, Part A thereto,

HAS ADOPTED THIS REGULATION:

Article 1

Having regard to Commission Regulation (EC) No 1580/2007
of 21 December 2007 laying down implementing rules for
Council Regulations (EC) No 2200/96, (EC) No 2201/96 and
(EC) No 1182/2007 in the fruit and vegetable sector (2), and in
particular Article 138(1) thereof,

The standard import values referred to in Article 138 of Regu­
lation (EC) No 1580/2007 are fixed in the Annex hereto.

This Regulation shall enter into force on 20 December 2008.

Article 2

This Regulation shall be binding in its entirety and directly applicable in all Member States.

Done at Brussels, 19 December 2008.

For the Commission

Jean-Luc DEMARTY
Director-General for Agriculture and
Rural Development

(1) OJ L 299, 16.11.2007, p. 1.
(2) OJ L 350, 31.12.2007, p. 1.

20.12.2008

EN

Official Journal of the European Union

L 344/11

Standard import values for determining the entry price of certain fruit and vegetables

ANNEX

CN code

0702 00 00

0707 00 05

0709 90 70

0805 10 20

0805 20 10

0805 20 30, 0805 20 50, 0805 20 70,
0805 20 90

0805 50 10

0808 10 80

0808 20 50

Third country code (1)

Standard import value

(EUR/100 kg)

CR
MA
TR
ZZ

JO
MA
TR
ZZ

MA
TR
ZZ

AR
BR
CL
EG
MA
TR
UY
ZA
ZW
ZZ

MA
TR
ZZ

CN
IL
TR
ZZ

MA
TR
ZZ

CA
CN
MK
US
ZA
ZZ

CN
TR
US
ZZ

110,3
82,4
91,2
94,6

167,2
63,0
110,3
113,5

126,5
110,9
118,7

17,0
44,6
52,1
51,1
76,3
76,0
30,6
44,5
25,4
46,4

76,3
64,0
70,2

50,3
73,9
66,7
63,6

64,0
58,5
61,3

82,7
85,8
30,3
94,9
118,0
82,3

48,4
42,4
117,2
69,3

(1) Nomenclature of countries laid down by Commission Regulation (EC) No 1833/2006 (OJ L 354, 14.12.2006, p. 19). Code ‘ZZ’ stands

for ‘of other origin’.
Statement of revenue and expenditure of Eurojust for the financial year 2008 — Amending Budget No 1
Date: 2008-12-19
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: Eurojust, expenditure, financial year, publication of accounts, revenue

19.12.2008

EN

Official Journal of the European Union

L 342/21

Statement of revenue and expenditure of Eurojust for the financial year 2008 —
Amending Budget No 1

(2008/928/EC)

L 342/22

EN

Official Journal of the European Union

19.12.2008

EUROJUST

Title
Chapter

9

9 0

REVENUE

ANNUAL INCOME

REVENUE

Heading

Budget 2008

Amending budget
No 1

New amount

20 000 000

4 839 898

24 839 898

Title 9 — Total

20 000 000

4 839 898

24 839 898

GRAND TOTAL

20 000 000

4 839 898

24 839 898

19.12.2008

EN

Official Journal of the European Union

L 342/23

EUROJUST

Title
Chapter

Heading

Appropriations 2008

Amending budget
No 1

New amount

EXPENDITURE

1

1 1

1 4

2

2 0

2 1

2 2

2 4

3

3 0

3 3

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

SOCIOMEDICAL INFRASTRUCTURE

10 674 094

1 388 022

12 062 116

56 920

14 500

71 420

Title 1 — Total

10 896 464

1 402 522

12 298 986

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILD-
INGS AND ASSOCIATED COSTS

RENT OF PREMISES

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

2 734 159

1 988 550

4 722 709

134 500

144 800

648 000

30 900

600 000

418 516

165 400

744 800

1 066 516

Title 2 — Total

3 770 845

3 037 966

6 808 811

OPERATIONAL EXPENDITURE

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

DATA AND DOCUMENTATION EXPENDITURE

Title 3 — Total

1 827 000

1 744 521

5 362 691

100 000

299 410

399 410

1 927 000

2 073 931

5 762 101

4

COMMON PROJECTS EUROJUST-COMMISSION

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

20 000 000

4 839 898

24 869 898
Corrigendum to the Statement of revenue and expenditure of the European Training Foundation for the financial year 2008 ( OJ L 91, 2.4.2008 )
Date: 2008-12-19
Institutions: European Training Foundation
Subjects: European Training Foundation, expenditure, financial year, publication of accounts, revenue

19.12.2008

EN

Official Journal of the European Union

L 342/41

CORRIGENDA

Corrigendum to the Statement of revenue and expenditure of the European Training Foundation
for the financial year 2008

(Official Journal of the European Union L 91 of 2 April 2008)

On page 20, the table Establishment plan is replaced by the following table:

Establishment plan

Function group and grade

2008

2007

Situation posts used
on 31 December 2007

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Sub total AD

—

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Sub total AST

Total

—

—

1

3

7

13

5

12

10

3

54

1

8

4

8

11

10

42

96

1

2

1

7

15

11

4

11

2

54

1

2

6

11

12

10

4

—

—

—

—

46

100

—

—

1

8

13

2

11

5

8

1

1

50

5

3

8

9

3

3

4

5

1

41

91

Additional information on European Training Foundation’s 2008 budget can be found on the Foundation’s website: (http://www.etf.europa.eu)
under ‘About ETF’ menu ‘Register of Documents’ section.