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 2009 — Amending Budget No 1
Date: 2009-09-09
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




L_2009238EN.01001301.xml










9.9.2009   


EN


Official Journal of the European Union


L 238/13







Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2009 — Amending Budget No 1
(2009/689/EC)

REVENUE









Title
Chapter


Heading


Budget 2009


Amending budget No 1


New amount







1




EUROPEAN COMMUNITY SUBSIDY





1 0


EUROPEAN COMMUNITY SUBSIDY


13 920 000 


979 447 


14 899 447 




 



Title 1 — Total




13 920 000 




979 447 




14 899 447 






2




OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


120 202 


6 736 


126 938 




 



Title 2 — Total




120 202 




6 736 




126 938 






5




MISCELLANEOUS REVENUE





 



Title 5 — Total




p.m.



 



p.m.






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





 



Title 6 — Total




p.m.



 



p.m.





 



GRAND TOTAL




14 040 202 




986 183 




15 026 385 





EXPENDITURE









Title
Chapter


Heading


Appropriations 2009


Amending budget No 1


New amount







1




STAFF





 



Title 1 — Total




5 177 292 



 



5 177 292 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


920 167 


6 736 


926 903 




 



Title 2 — Total




1 542 910 




6 736 




1 549 646 






3




OPERATING EXPENDITURE





3 2


COMMUNICATION, CAMPAIGNING AND PROMOTION


3 358 909 


–80 000 


3 278 909 




3 3


NETWORKING AND COORDINATION


1 175 091 


80 000 


1 255 091 




 



Title 3 — Total




7 320 000 




0




7 320 000 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 3


CARDS 2005 REGIONAL PROGRAMME


p.m.


205 731 


205 731 




4 4


IPA PROGRAMME FOR CROATIA AND TURKEY


p.m.


145 746 


145 746 




4 5


IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY


p.m.


627 970 


627 970 




 



Title 4 — Total




p.m.




979 447 




979 447 






5




RESERVE





 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




14 040 202 




986 183 




15 026 385
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 1
Date: 2009-09-09
Institutions: European Fisheries Control Agency
Subjects: European Fisheries Control Agency, expenditure, financial year, publication of accounts, revenue




L_2009238EN.01004101.xml










9.9.2009   


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









Title
Chapter


Heading


Appropriations 2009


Amending budget No 1


New amount







1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 520 000 


1 363 500 


4 883 500 




1 2


EXPENDITURE RELATED TO RECRUITMENT


345 000 


–17 000 


328 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


30 000 


–20 000 


10 000 




 



Title 1 — Total




4 100 000 




1 326 500 




5 426 500 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


864 000 


–31 000 


833 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


87 000 


–33 000 


54 000 




 



Title 2 — Total




1 450 000 




–64 000 




1 386 000 






3




OPERATING EXPENDITURE





3 0


CAPACITY BUILDING


400 000 


– 100 000 


300 000 




3 1


NORTH SEA AND ADJACENT AREAS


200 000 


– 100 000 


100 000 




3 2


BALTIC SEA


200 000 


–50 000 


150 000 




3 3


NAFO AND NEAFC


2 400 000 


–50 000 


2 350 000 




3 4


WESTERN WATERS


50 000 


–12 500 


37 500 




3 5


MEDITERRANEAN SEA


150 000 


–37 500 


112 500 




3 7


IUU


50 000 


–12 500 


37 500 




3 8


OPERATIONS NON EU PARTIES


p.m.


 


p.m.




 



Title 3 — Total




3 450 000 




– 362 500 




3 087 500 





 



GRAND TOTAL




9 000 000 




900 000 




9 900 000
Commission communication pursuant to Article 17(5) of Regulation (EC) No 1008/2008 of the European parliament and of the Council on common rules for the operation of air services in the Community — Invitation to tender in respect of the operation of scheduled air services in accordance with public service obligations (Text with EEA relevance)
Date: 2009-09-09
Institutions: European Commission
Subjects: Sweden, air transport, airline, common transport policy, invitation to tender, public service, transport regulations








C_2009215EN.01000202.xml










9.9.2009   


EN


Official Journal of the European Union


C 215/2





Commission communication pursuant to Article 17(5) of Regulation (EC) No 1008/2008 of the European parliament and of the Council on common rules for the operation of air services in the Community
Invitation to tender in respect of the operation of scheduled air services in accordance with public service obligations
(Text with EEA relevance)
2009/C 215/03






Member State


Sweden




Concerned route


Storuman (SQO)–Arlanda (ARN)




Period of validity of the contract


11 January 2010-31 October 2011




Deadline for submission of tenders


2 November 2009




Address where the text of the invitation to tender and any relevant information and/or documentation related to the pubic tender and the public service obligation can be obtained







Storumans Flygplats AB




SE-920 51 Gunnarn




SWEDEN




Tel. +46 095115445




Facsimile +46 095140130




(Contact: Mikael Fredriksson, CEO)




Mobile +46 0706643604




E-mail: mikael@storumansflygplats.se




Website: http://www.storumansflygplats.se
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 1
Date: 2009-09-09
Institutions: European Commission, European Education and Culture Executive Agency
Subjects: EU office or agency, audiovisual communications policy, cultural policy, education policy, expenditure, financial year, publication of accounts, revenue




L_2009238EN.01002901.xml










9.9.2009   


EN


Official Journal of the European Union


L 238/29







Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 1
(2009/693/EC)

REVENUE









Title
Chapter


Heading


Budget 2009


Amending budget No 1


New amount







1




EUROPEAN COMMUNITY SUBSIDY





1 0


EUROPEAN COMMUNITY SUBSIDY


46 406 280 


1 498 720 


47 905 000 




 



Title 1 — Total




46 406 280 




1 498 720 




47 905 000 






2




MISCELLANEOUS REVENUE





 



Title 2 — Total




p.m.



 



p.m.





 



GRAND TOTAL




46 406 280 




1 498 720 




47 905 000 





EXPENDITURE









Title
Chapter


Heading


Appropriations 2009


Amending budget No 1


New amount







1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


25 088 280 


–43 280 


25 045 000 




1 3


MISSION AND TRAVEL EXPENSES


600 000 


–47 000 


553 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


503 000 


96 000 


599 000 




1 6


SOCIAL SERVICE


400 000 


150 000 


550 000 




 



Title 1 — Total




26 596 280 




155 720 




26 752 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


6 208 000 


– 160 000 


6 048 000 




2 1


DATA PROCESSING


3 144 000 


511 000 


3 655 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


645 000 


45 000 


690 000 




2 3


ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE


201 000 


12 000 


213 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


713 000 


87 000 


800 000 




2 6


ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES


8 899 000 


848 000 


9 747 000 




 



Title 2 — Total




19 810 000 




1 343 000 




21 153 000 





 



GRAND TOTAL




46 406 280 




1 498 720 




47 905 000 





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








Contract staff posts


2009


Amending budget No 1


2008




FG IV


85


77


57




FG III + FG II + FG I


221


224


195




Total FG


306


301


252




Seconded national experts posts


1


0


—





Total




307




301




252
Commission communication pursuant to Article 16(4) of Regulation (EC) No 1008/2008 of the European parliament and of the Council on common rules for the operation of air services in the Community — Public service obligations in respect of scheduled air services (Text with EEA relevance)
Date: 2009-09-09
Institutions: European Commission
Subjects: Sweden, air transport, airline, common transport policy, invitation to tender, public service, transport regulations








C_2009215EN.01000201.xml










9.9.2009   


EN


Official Journal of the European Union


C 215/2





Commission communication pursuant to Article 16(4) of Regulation (EC) No 1008/2008 of the European parliament and of the Council on common rules for the operation of air services in the Community
Public service obligations in respect of scheduled air services
(Text with EEA relevance)
2009/C 215/02






Member State


Sweden




Concerned route


Storuman–Stockholm (Arlanda)




Date of entry into force of the public service obligations


1 January 2010




Address where the text and any relevant information and/or documentation related to the public service obligation can be obtained







Ministry of Enterprise, Energy and Communications




Division for Transport




SE-103 33 Stockholm




SWEDEN




Tel. (Switchboard): +46 84051000




Tel. (direct): +46 84055096 or +46 84053629




Facsimile +46 84052298




(Contact: Yosef Belachew or Lars Österberg)




E-mail: yosef.belachew@enterprise.ministry.se




lars.osterberg@enterprise.ministry.se
Case T-437/05: Judgment of the Court of First Instance of 9 September 2009 — Brink’s Security Luxembourg v Commission (Public services contracts — Community tender procedure — Security and surveillance of the Commission’s buildings in Luxembourg — Rejection of a tenderer’s bid — Equal treatment — Access to documents — Effective judicial protection — Duty to give reasons — Transfer of undertaking — Action for damages)
Date: 2009-09-09
Institutions: Court of First Instance
Subjects: European Commission, action for annulment (EU), award of contract, restriction on competition, security services, services contract








C_2009256EN.01002202.xml










24.10.2009   


EN


Official Journal of the European Union


C 256/22





Judgment of the Court of First Instance of 9 September 2009 — Brink’s Security Luxembourg v Commission
(Case T-437/05) (1)

(Public services contracts - Community tender procedure - Security and surveillance of the Commission’s buildings in Luxembourg - Rejection of a tenderer’s bid - Equal treatment - Access to documents - Effective judicial protection - Duty to give reasons - Transfer of undertaking - Action for damages)
2009/C 256/39
Language of the case: French

Parties


Applicant: Brink’s Security Luxembourg SA (Luxembourg, Luxembourg) (represented by: C. Point and G. Dauphin, lawyers)

Defendant: Commission of the European Communities (represented by: E. Manhaeve, M. Šimerdová and K. Mojzesowicz, Agents, and by J. Stuyck, lawyer)

Intervener in support of the defendant: G4S Security Services SA, formerly Group 4 Falck — Surveillance and Security Company SA (Luxembourg, Luxembourg) (represented by: M. Molitor, P. Lopes Da Silva, N. Cambonie and N. Bogelmann, lawyers)

Re:

First, an action for annulment of the Commission Decision of 30 November 2005 rejecting the tender submitted by the applicant in call for tenders No 16/2005/OIL (provision of building surveillance and security services); the Commission Decision of 30 November 2005 to award the contract to another tenderer; an alleged implied Commission Decision refusing to withdraw its two previous decisions and two of its letters, dated 7 and 14 December 2005, responding to the applicant’s requests for information. Second, an action for damages seeking compensation for the loss allegedly suffered by the applicant.

Operative part of the judgment

The Court:






1.


Annuls the Commission Decision of 14 December 2005, rejecting the request that the composition of the evaluation committee in call for tenders No 16/2005/OIL be communicated to the applicant;










2.


Dismisses the action for annulment as to the remainder;










3.


Dismisses the action for damages;










4.


Orders Brink’s Security Luxembourg SA to pay, apart from its own costs, half of the costs incurred by the Commission of the European Communities and by G4S Security Services SA, including those relating to the interlocutory proceedings;










5.


Orders the Commission to bear half of its own costs;










6.


Orders G4S Security Services to bear half of its own costs.






(1)  OJ C 48, 25.2.2006.
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009 — Amending Budget No 1
Date: 2009-09-09
Institutions: Community Plant Variety Office
Subjects: Community Plant Variety Office, expenditure, financial year, publication of accounts, revenue




L_2009238EN.01001701.xml










9.9.2009   


EN


Official Journal of the European Union


L 238/17







Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2009 — Amending Budget No 1
(2009/690/EC)

REVENUE









Title
Chapter


Heading


Budget 2009


Amending budget No 1


New amount







1




REVENUE





1 0


REVENUE GENERATED FROM FEES


11 919 000 


– 450 000 


11 469 000 




 



Title 1 — Total




11 919 000 




– 450 000 




11 469 000 






2




SUBSIDIES





 



Title 2 — Total




p.m.



 



p.m.






3




RESERVE





3 0


DEFICIT RESERVE


733 000 


622 000 


1 355 000 




 



Title 3 — Total




733 000 




622 000 




1 355 000 






5




REVENUE FROM ADMINISTRATIVE OPERATIONS





 



Title 5 — Total




12 000 



 



12 000 






6




EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME





 



Title 6 — Total




15 000 



 



15 000 






9




OTHER INCOME





9 1


INTEREST ON ACCOUNT


560 000 


– 372 000 


188 000 




9 3


MULTI-BENEFICIARY PROGRAMME FOR TURKEY AND CROATIA


p.m.


200 000 


200 000 




 



Title 9 — Total




560 000 




– 172 000 




388 000 





 



GRAND TOTAL




13 239 000 




0




13 239 000 





EXPENDITURE












Title
Chapter


Heading


Appropriations 2009


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments







1




STAFF WORKING WITHIN THE OFFICE





 



Title 1 — Total




5 319 000 




5 319 000 



 


 



5 319 000 




5 319 000 






2




BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE





 



Title 2 — Total




1 832 000 




1 832 000 



 


 



1 832 000 




1 832 000 






3




OPERATIONAL EXPENDITURE





3 0


FEES PAYABLE TO EXAMINATION OFFICES


5 520 000 


5 200 000 


– 320 000 


 


5 200 000 


5 200 000 




3 5


TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS


500 000 


400 000 


– 200 000 


– 200 000 


300 000 


200 000 




3 7


FYROM, TURKEY AND CROATIA PROJECT


p.m.


p.m.


400 000 


200 000 


400 000 


200 000 




 



Title 3 — Total




6 550 000 




6 088 000 




– 120 000 




0




6 430 000 




6 088 000 






10




OTHER EXPENDITURE





 



Title 10 — Total




p.m.




p.m.



 


 



p.m.




p.m.





 



GRAND TOTAL




13 701 000 




13 239 000 




– 120 000 




0




13 581 000 




13 239 000
Case T-256/08: Order of the Court of First Instance of 9 September 2009 — Wrigley v OHIM — Mejerigaarden (POLAR ICE) (Community trade mark — Opposition — Withdrawal of the opposition — No need to adjudicate)
Date: 2009-09-09
Institutions: Court of First Instance
Subjects: EU trade mark, European Union Intellectual Property Office, action for annulment (EU), confectionery product, trade-mark law








C_2009282EN.01004901.xml










21.11.2009   


EN


Official Journal of the European Union


C 282/49





Order of the Court of First Instance of 9 September 2009 — Wrigley v OHIM — Mejerigaarden (POLAR ICE)
(Case T-256/08) (1)

(Community trade mark - Opposition - Withdrawal of the opposition - No need to adjudicate)
2009/C 282/94
Language of the case: English

Parties


Applicant: Wm. Wrigley Jr. Company (Chicago, United States) (represented by: M. Kinkeldey, S. Schäffler and A. Bognár, lawyers)

Defendant: Office for Harmonisation in the Internal Market (Trade Marks and Designs) (represented by: W. Verburg, Agent)

Other party to the proceedings before the Board of Appeal of OHIM intervening before the Court of First Instance: Mejerigaarden Holding A/S (Thisted, Denmark) (represented by: A. Ellermann Holmbom, lawyer)

Re:

Action brought against the decision of the Second Board of Appeal of OHIM of 15 April 2008 (Case R 845/2006-2) relating to opposition proceedings between Mejerigaarden Holding A/S and Wm. Wrigley Jr. Company.

Operative part of the order







1.


There is no further need to adjudicate on the action;










2.


The applicant is ordered to bear its own costs and to pay those incurred by the defendant;










3.


The intervener is ordered to bear its own costs.






(1)  OJ C 209, 15.8.2008.