31.3.2011

Official Journal of the European Union

C 100/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011

(2011/C 100/01)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
EUROPEAN COMMUNITY SUBSIDY
1 0	EUROPEAN COMMUNITY SUBSIDY	17 270 000	16 920 000	16 590 000,—
	Title 1 — Total	17 270 000	16 920 000	16 590 000,—
2
MISCELLANEOUS REVENUE
2 0	PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.	0,—
2 1	PROCEEDS FROM LETTING AND HIRING	p.m.	p.m.	0,—
2 2	REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT	25 000	25 000	50 000,—
2 3	REIMBURSEMENT OF VARIOUS EXPENSES	35 000	35 000	243 989,—
2 4	GIFTS AND LEGACIES	p.m.	p.m.	0,—
2 5	INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS	p.m.	p.m.	0,—
	Title 2 — Total	60 000	60 000	293 989,—
3
PAYMENTS FROM THIRD PARTIES
3 0	PAYMENTS FROM ICELAND	11 890	13 536	19 908,—
3 1	PAYMENTS FROM NORWAY	387 300	407 772	374 934,—
3 2	OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)	p.m.	810 000	1 250 000,—
3 3	MISCELLANEOUS ASSIGNED REVENUE	35 000	35 000	35 000,—
	Title 3 — Total	434 190	1 266 308	1 679 842,—
	GRAND TOTAL	17 764 190	18 246 308	18 563 831,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011		Appropriations 2010		Outturn 2009
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	10 879 000	10 879 000	10 309 000	10 309 000	9 723 840,—	9 723 840,—
1 3	MISSIONS AND DUTY TRAVEL	120 000	120 000	104 000	104 000	95 000,—	95 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	246 000	246 000	264 000	264 000	253 513,—	253 513,—
1 5	EXCHANGES OF OFFICIALS AND EXPERTS	250 000	250 000	300 000	300 000	272 919,—	272 919,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	5 000	5 000	8 000	8 000	2 400,—	2 400,—
	Title 1 — Total	11 500 000	11 500 000	10 985 000	10 985 000	10 347 672,—	10 347 672,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	573 000	573 000	548 000	548 000	566 675,—	566 675,—
2 1	DATA PROCESSING	400 000	400 000	378 000	378 000	327 918,—	327 918,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	49 000	49 000	49 000	49 000	25 073,—	25 073,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	128 000	128 000	128 000	128 000	95 850,—	95 850,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	225 000	225 000	196 000	196 000	247 057,—	247 057,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	10 000	10 000	16 000	16 000	10 000,—	10 000,—
	Title 2 — Total	1 385 000	1 385 000	1 315 000	1 315 000	1 272 573,—	1 272 573,—
3
OPERATING EXPENDITURE
3 0	TRANSVERSAL ACTIVITIES	1 547 000	1 477 000	1 590 000	930 130	1 600 526,—	1 010 738,—
3 1	PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME	399 190	399 190	1 231 308	1 231 308	1 039 172,—	688 027,—
3 2	DEVELOPMENT OF RESEARCH WORK	1 069 000	1 147 000	1 162 000	1 629 670	1 189 271,—	1 315 784,—
3 3	REPORTING AND FACILITATING A COORDINATED APPROACH	1 505 000	1 530 000	1 585 000	1 792 000	1 849 241,—	1 805 847,—
3 4	EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME	p.m.	p.m.	p.m.	p.m.	0,—	107 640,—
3 5	INFORMATION, COMMUNICATION AND DISSEMINATION	359 000	326 000	378 000	363 200	417 706,—	728 282,—
	Title 3 — Total	4 879 190	4 879 190	5 946 308	5 946 308	6 095 916,—	5 656 318,—
	GRAND TOTAL	17 764 190	17 764 190	18 246 308	18 246 308	17 716 161,—	17 276 563,—

Establishment plan

Function group and grade	2010				2011
	Posts filled on 31.12.2009		Authorised		Authorised
	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16
AD 15		1		1		1
AD 14		1		1		1
AD 13				1		1
AD 12	7	5	7	5	7	5
AD 11	4	5	5	3	5	3
AD 10	3	5	3	6	3	6
AD 9		3		2		2
AD 8		2		2		2
AD 7				2		5
AD 6		4		6		7
AD 5		6		6		3
Total AD	14	32	15	35	15	36
AST 11
AST 10	2	1	3	1	3	1
AST 9
AST 8	2	1	2	1	2	1
AST 7	1	2	1	4	1	6
AST 6	6	5	6	2	6
AST 5	4	5	4	5	4	7
AST 4	4	7	4	9	4	9
AST 3		7		6		5
AST 2		3		3		2
AST 1
Total AST	19	31	20	31	20	31
Grand total	33	63	35	66	35	67

31.3.2011

Official Journal of the European Union

C 100/5

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2011

(2011/C 100/02)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
EUROPEAN COMMUNITY SUBSIDY
1 0	EUROPEAN COMMUNITY SUBSIDY	20 210 000	20 092 700	19 877 543,65
	Title 1 — Total	20 210 000	20 092 700	19 877 543,65
5
MISCELLANEOUS REVENUE
5 0	PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	—	—	—
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS	—	—	—
5 4	MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED	p.m.	112 600	37 926,56
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	1 000	0,—
	Title 5 — Total	p.m.	113 600	37 926,56
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	240 000	641 700	222 107,24
	Title 6 — Total	240 000	641 700	222 107,24
	GRAND TOTAL	20 450 000	20 848 000	20 137 577,45

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	10 680 000	10 000 000	10 178 490,57
1 3	MISSIONS AND DUTY TRAVEL	510 000	540 000	395 496,47
1 4	SOCIOMEDICAL INFRASTRUCTURE	140 000	117 000	161 917,16
	Title 1 — Total	11 330 000	10 657 000	10 735 904,20
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS	717 000	619 500	575 348,70
2 1	RENT	21 000	19 300	21 691,83
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	669 000	606 500	601 819,43
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	48 000	41 500	30 452,91
2 4	POSTAL AND TELECOMMUNICATIONS CHARGES	95 000	77 200	87 676,81
	Title 2 — Total	1 550 000	1 364 000	1 316 989,68
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	7 570 000	8 827 000	8 060 718,38
	Title 3 — Total	7 570 000	8 827 000	8 060 718,38
	GRAND TOTAL	20 450 000	20 848 000	20 113 612,26

Establishment plan

Function group and grade	2011	2010
Function group and grade	Permanent posts	Permanent posts
AD 16	—	—
AD 15	1	1
AD 14	1	1
AD 13	2	2
AD 12	6	6
AD 11	6	6
AD 10	6	6
AD 9	3	3
AD 8	6	6
AD 7	9	9
AD 6	3	3
AD 5	7	7
Total	50	50
AST 11	—	—
AST 10	2	—
AST 9	3	3
AST 8	4	6
AST 7	5	5
AST 6	10	9
AST 5	7	5
AST 4	9	9
AST 3	7	10
AST 2	2	2
AST 1	2	2
Total	51	51
Grand total	101	101

31.3.2011

Official Journal of the European Union

C 100/9

Statement of revenue and expenditure of the European Environment Agency for the financial year 2011

(2011/C 100/03)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION
1 0	EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION	41 285 302	40 579 354	39 796 440,—
	Title 1 — Total	41 285 302	40 579 354	39 796 440,—
2
MISCELLANEOUS REVENUE
2 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.	0,—
2 1	PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT	p.m.	p.m.	0,—
2 2	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)	0	9 996 499	61 510,—
2 3	REIMBURSEMENT OF VARIOUS EXPENSES (2)	p.m.	p.m.	0,—
2 4	GIFTS AND LEGACIES	p.m.	p.m.	0,—
2 5	MISCELLANEOUS REVENUES	p.m.	p.m.	29 384,—
	Title 2 — Total	0	9 996 499	90 894,—
	GRAND TOTAL	41 285 302	50 575 853	39 887 334,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT (3)	21 928 000	23 580 103	18 184 013,—
1 2	EXPENDITURE RELATED TO RECRUITMENT (4)	120 000	405 000	234 280,—
1 3	MISSIONS AND DUTY TRAVEL (5)	950 000	1 400 120	945 341,—
1 4	SOCIOMEDICAL INFRASTRUCTURE (6)	775 000	757 657	603 127,—
1 6	SOCIAL SERVICES	5 000	5 000	2 642,—
	Title 1 — Total	23 778 000	26 147 880	19 969 403,—
2
ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7)	3 006 000	2 661 687	3 063 547,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS (8)	221 000	281 816	339 393,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE (9)	479 500	646 831	344 586,—
2 4	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000	12 000	11 372,—
2 5	EEA GOVERNANCE	205 000	205 000	165 712,—
2 6	ENVIRONMENTAL MANAGEMENT OF THE AGENCY	10 000	27 000	1 698,—
	Title 2 — Total	3 933 500	3 834 334	3 926 308,—
3
OPERATING EXPENDITURE
3 3	RESOURCES (10)	11 795 000	13 954 640	11 612 782,—
3 4	STRATEGIC ACTIONS	—	—	3 975 516,—
3 5	STRATEGIC ACTIONS (11)	1 778 802	6 655 548	0,—
3 6	STRATEGIC ACTIONS (12)	—	—	902 125,—
	Title 3 — Total	13 573 802	20 610 188	16 490 423,—
	GRAND TOTAL	41 285 302	50 592 402	40 386 134,—

Establishment plan

Permanent posts
Categories and grades in the new statute	2009	2010	2011
AD 16
AD 15
AD 14
AD 13
AD 12	1	1	1
AD 11	2	2
AD 10	1	1
AD 9
AD 8
AD 7
AD 6	2	2
AD 5
Total AD	6	6	1
AST 11	1	1	1
AST 10
AST 9	1	1	1
AST 8	1	1	1
AST 7
AST 6
AST 5
AST 4
AST 3
AST 2
AST 1
Total AST	3	3	3
Grand total	9	9	4

Establishment plan

Temporary posts
Categories and grades in the new statute	2009	2010	2011
AD 16
AD 15	1	1	1
AD 14	2	2	2
AD 13		2	2
AD 12	10	9	9
AD 11	8	11	11
AD 10	9	9	9
AD 9	7	8	8
AD 8	8	7	7
AD 7	6	6	6
AD 6	2	6	7
AD 5
Total AD	56	61	62
AST 11	1	1	1
AST 10	3	3	3
AST 9	1	2	2
AST 8	7	8	8
AST 7	4	6	6
AST 6	11	8	8
AST 5	4	4	4
AST 4	14	14	14
AST 3	14	13	13
AST 2	3	4	4
AST 1	6	5	5
Total AST	68	68	68
Grand total	124	129	130

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

Contract staff posts	2011	2010	2009
FG IV	25 GISC 5 ENPI 3	25 GISC 5 ENPI 3	23
FG III	5 GISC 3 ENPI 1	5 GISC 3 ENPI 1	7
FG II	18	16	15
FG I
Total FG	60	58	45
Seconded national experts posts	22	22	28
Total	82	80	73

(1) 2010:

—	GISC: 2 999 999,

—	ENPI: 5 746 500,

—	IPA: 1 200 000,

—	EEA-AoA: 50 000.

2009:

—	CSS: 61 510.

(2) 2010:

—	GISC: 30 000,

—	ENPI: 140 000.

(3) 2010:

—	GISC: 1 927 000,

—	ENPI: 1 470 000.

(4) 2010:

—	GISC: 64 000,

—	ENPI: 40 000.

(5) 2010:

—	GISC: 180 000,

—	ENPI: 200 000,

—	IPA: 30 060.

2009:

—	EA5: 3 174.

(6) 2010: ENPI: 23 000.

(7) 2010: GISC: 90 000.

(8) 2010: GISC: 30 000.

2009: CSS: 60 093.

(9) 2010:

—	GISC: 53 999,

—	ENPI: 140 000.

(10) 2010:

—	GISC: 330 000,

—	ENPI: 310 000,

—	IPA: 432 000.

2009:

—	EA4: 192 209,

—	EA5: 43 637,

—	Potsdam: 34 752.

(11) 2010:

—	GISC: 325 000,

—	ENPI: 3 563 500,

—	IPA: 737 940,

—	AoA: 50 000.

(12) 2009:

—	EA4: 59 100,

—	EA5: 50 200,

—	Potsdam: 58 449,

—	CLC: 734 376.

31.3.2011

Official Journal of the European Union

C 100/15

Statement of revenue and expenditure of the European Training Foundation for the financial year 2011

(2011/C 100/04)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
EUROPEAN COMMUNITY SUBSIDY
1 0	PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3))	p.m.	p.m.	0,—
1 1	EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4))	p.m.	p.m.	0,—
1 2	EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)	19 850 000	18 282 000	14 772 000,—
1 3	DG EAC — EUROPEAN TRAINING FOUNDATION	0	1 015 822	4 028 000,—
	Title 1 — Total	19 850 000	19 297 822	18 800 000,—
4
REVENUE FROM OTHER SOURCES
4 3	COOPERATION WITH ITALIAN INSTITUTIONS	p.m.	5 572	225 856,—
4 9	COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS	p.m.	503 729	0,—
	Title 4 — Total	p.m.	509 301	225 856,—
5
MEDA-ETE
5 0	MEDA-ETE	0	0	0,—
5 9	MEDA-ETE — FINANCING OF EARLIER YEARS	0	450 173	0,—
	Title 5 — Total	0	450 173	0,—
8
EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	p.m.	162 178	0,—
	Title 8 — Total	p.m.	162 178	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	85 791,—
	Title 9 — Total	p.m.	p.m.	85 791,—
10
RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	19 850 000	20 419 474	19 111 647,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011		Appropriations 2010		Outturn 2009
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION
1 1	STAFF IN ACTIVE EMPLOYMENT	12 529 100	12 529 100	12 156 598	12 156 598	11 912 411,25	11 912 411,25
1 3	MISSIONS AND TRAVEL	100 000	100 000	940 000	940 000	940 934,35	940 934,35
1 4	SOCIOMEDICAL INFRASTRUCTURE	131 230	131 230	184 770	184 770	172 563,07	172 563,07
1 5	STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR	125 000	125 000	149 000	149 000	83 688,20	83 628,20
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000	12 000	14 000	14 000	10 329,12	10 329,12
1 9	PENSIONS AND PENSION SUBSIDIES	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 1 — Total	12 897 330	12 897 330	13 444 368	13 444 368	13 119 925,99	13 119 925,99
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	539 818	539 818	564 978	564 978	559 458,23	559 458,23
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	584 670	584 670	671 257	671 257	510 876,13	510 876,13
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	48 032	48 032	28 772	28 772	26 784,24	26 784,24
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	102 950	102 950	111 424	111 424	134 876,32	134 876,32
2 4	POST AND TELECOMMUNICATIONS	35 200	35 200	34 722	34 722	45 200,—	45 200,—
2 5	MEETINGS AND ASSOCIATED COSTS	120 000	120 000	127 319	127 319	166 813,73	166 813,73
	Title 2 — Total	1 430 670	1 430 670	1 538 472	1 538 472	1 444 008,65	1 444 008,65
3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL EXPENSES	1 017 500	1 017 500	760 327	1 030 270	1 551 141,47	1 504 185,30
3 1	PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES	4 065 000	3 632 000	3 088 833	3 214 350	3 806 149,78	3 110 177,47
3 2	OPERATIONAL MISSIONS	939 500	872 500
	Title 3 — Total	6 022 000	5 522 000	3 849 160	4 244 620	5 357 291,52	4 614 362,77
4
EARMARKED EXPENDITURE
4 1	COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
4 2	COOPERATION WITH OTHER EUROPEAN AGENCIES	p.m.	p.m.	p.m.	p.m.	0,—	0,—
4 3	COOPERATION WITH NATIONAL INSTITUTIONS	p.m.	p.m.	509 301	509 301	172 820,79	351 795,27
4 4	IMPLEMENTATION OF EU MEMBER STATES PROJECTS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 4 — Total	p.m.	p.m.	509 301	509 301	172 820,79	351 795,27
5
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494
5 1	HUMAN RESOURCES	p.m.	p.m.	143 346	143 346	171 478,67	119 928,67
5 2	TRAVEL AND PER DIEMS	p.m.	p.m.	157 846	157 846	165 749,17	187 769,79
5 3	OTHER COSTS AND SERVICES	p.m.	p.m.	133 049	133 049	179 103,38	156 505,11
5 4	PROCUREMENT ACTIVITY FOR COMPONENT 3	p.m.	p.m.	p.m.	p.m.	0,—	0,—
5 5	PROCUREMENT ACTIVITY FOR COMPONENT 4	p.m.	p.m.	932	932	0,—	83 906,67
5 6	FINANCIAL AUDITING	p.m.	p.m.	15 000	15 000	15 000,—	0,—
5 7	CONTINGENCIES	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 5 — Total	p.m.	p.m.	450 173	450 173	531 331,22	548 110,24
8
EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	p.m.	p.m.	162 178	162 178	0,—	0,—
	Title 8 — Total	p.m.	p.m.	162 178	162 178	0,—	0,—
9
EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	EXPENSES NOT SPECIFICALLY PROVIDED FOR	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 9 — Total	p.m.	p.m.	p.m.	p.m.	0,—	0,—
10
RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS	p.m.	p.m.		70 362	0,—	0,—
	Title 10 — Total	p.m.	p.m.		70 362	0,—	0,—
	GRAND TOTAL	20 350 000	19 850 000	19 953 652	20 419 474	20 625 378,20	20 078 202,92

Chapter 3 0

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2011	2012
Pre-2011 Commitments still outstanding	285 132	285 132
Appropriations 2011	1 017 500	732 368	285 132
Total	1 302 632	1 017 500	285 132

Chapter 3 1

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2011	2012
Pre-2011 Commitments still outstanding	1 491 328	1 491 328
Appropriations 2011	4 065 000	2 140 672	1 924 328
Total	5 556 328	3 632 000	1 924 328

Chapter 3 2

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2011	2012
Pre-2011 Commitments still outstanding
Appropriations 2011	939 500	872 500	67 000
Total	939 500	872 500	67 000

Establishment plan

Function group and grade	2011		2010		Situation posts used on 31 December 2009
Function group and grade	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—		—		—
AD 15	—		—		—
AD 14	—	1	—	1	—	1
AD 13	—	4	—	3	—
AD 12	—	4	—	5	—	6
AD 11	—	12	—	13	—	11
AD 10	—	4	—	4	—	3
AD 9	—	11	—	18	—	10
AD 8	—	5	—	4	—	6
AD 7	—	18	—	10	—	12
AD 6	—		—	1	—	1
AD 5	—	2	—	—	—
Sub total AD	—	61	—	59	—	50
AST 11	—	—	—	—	—	—
AST 10	—	4	—	3	—	—
AST 9	—	6	—	6	—	5
AST 8	—	1	—	2	—	3
AST 7	—	6	—	7	—	7
AST 6	—	7	—	10	—	7
AST 5	—	1	—	4	—	3
AST 4	—	5	—	5	—	3
AST 3	—	2	—	—	—	3
AST 2	—	3	—	—	—	5
AST 1	—	—	—	—	—	—
Sub total AST	—	35	—	37	—	36
Total	—	96	—	96	—	86

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

Contract staff posts	Actually filled at 31.12.2009	2010	2011
FG IV	3	4	4
FG III	18	17	17
FG II	12	13	13
FG I
Total	33	34	34
Seconded national experts posts	1	4	2
Total	34	38	36

Additional information on European Training Foundation’s 2011 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu ‘Register of Documents’ section.

31.3.2011

Official Journal of the European Union

C 100/23

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2011

(2011/C 100/05)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
REVENUE FROM SERVICES RENDERED
1 0	REVENUE FROM SERVICES RENDERED	161 041 000	152 780 000	141 023 279,—
	Title 1 — Total	161 041 000	152 780 000	141 023 279,—
2
EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	38 420 000	47 312 000	46 851 960,66
	Title 2 — Total	38 420 000	47 312 000	46 851 960,66
3
PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES	784 000	935 000	873 360,—
	Title 3 — Total	784 000	935 000	873 360,—
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 2	REVENUES FROM ADMINISTRATIVE OPERATIONS	7 658 000	6 400 000	6 389 563,77
	Title 5 — Total	7 658 000	6 400 000	6 389 563,77
6
CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES
6 0	CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES	560 000	460 000	102 963,72
	Title 6 — Total	560 000	460 000	102 963,72
7
CORRECTION OF BUDGETARY IMBALANCES
7 0	CORRECTION OF BUDGETARY IMBALANCES	p.m.	p.m.	0,—
	Title 7 — Total	p.m.	p.m.	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	400 000	500 000	893 773,14
	Title 9 — Total	400 000	500 000	893 773,14
	GRAND TOTAL	208 863 000	208 387 000	196 134 900,29

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	67 186 000	62 469 000	51 988 030,07
1 3	MISSIONS AND DUTY TRAVEL	800 000	789 000	662 496,29
1 4	SOCIOMEDICAL INFRASTRUCTURE	647 000	640 000	534 433,22
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	2 999 000	2 847 000	2 636 394,96
1 6	SOCIAL WELFARE	152 000	145 000	97 002,51
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	35 000	70 000	37 175,27
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	2 130 000	2 133 000	1 786 116,34
	Title 1 — Total	73 949 000	69 093 000	57 741 648,66
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	16 945 000	18 097 000	16 056 491,17
2 1	EXPENDITURE ON CORPORATE DATA PROCESSING	7 701 000	30 802 000	29 588 790,76
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 599 000	1 486 000	2 598 614,18
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 236 000	1 083 000	1 127 786,90
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	959 000	714 000	817 868,22
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	138 000	153 000	91 696,12
	Title 2 — Total	28 578 000	52 335 000	50 281 247,35
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	88 647 000	85 990 000	78 669 827,41
3 1	EXPENDITURE ON OPERATIONAL DATA PROCESSING	17 689 000
	Title 3 — Total	106 336 000	85 990 000	78 669 827,41
9
OTHER EXPENDITURE
9 0	PROVISIONAL APPROPRIATIONS	p.m.	969 000	0,—
	Title 9 — Total	p.m.	969 000	0,—
	GRAND TOTAL	208 863 000	208 387 000	186 692 723,42

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2009	2010	2011
AD 16	—	1	1
AD 15	1	4	4
AD 14	4	5	5
AD 13	6	6	7
AD 12	27	37	37
AD 11	28	36	36
AD 10	15	32	32
AD 9	37	35	38
AD 8	26	43	43
AD 7	19	38	42
AD 6	68	39	32
AD 5	36	34	33
Total Function Group AD	267	310	310
AST 11	1	2	2
AST 10	1	4	4
AST 9	2	8	8
AST 8	3	13	13
AST 7	13	18	19
AST 6	16	35	35
AST 5	16	35	35
AST 4	34	46	49
AST 3	50	36	36
AST 2	21	40	40
AST 1	87	20	16
Total Function Group AST	244	257	257
Total staff	511	567	567

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

Contract staff posts	31.12.2009	2010	2011
FG IV	40	51	68
FG III	11	15	15
FG II	39	57	64
FG I	2	2	3
Total FG	92	125	150
Seconded national experts posts	20	19	20
Total	112	144	170

31.3.2011

Official Journal of the European Union

C 100/29

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011

(2011/C 100/06)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
EUROPEAN COMMUNITY SUBSIDY
1 1	EUROPEAN COMMUNITY SUBSIDY	15 400 000	15 000 000	14 037 691,—
1 2	EC SPECIAL FUNDING FOR SPECIFIC PROJECTS	400 000	500 000	0,—
	Title 1 — Total	15 800 000	15 500 000	14 037 691,—
2
OTHER SUBSIDIES
2 1	NORWAY PARTICIPATION	409 938	400 323	334 349,—
2 2	PRE-ACCESSION STRATEGY	100 000	p.m.	0,—
	Title 2 — Total	509 938	400 323	334 349,—
3
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT
3 1	REVENUE FOR SERVICES RENDERED AGAINST PAYMENT	p.m.	p.m.	0,—
	Title 3 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	16 309 938	15 900 323	14 372 040,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
1 1	STAFF IN ACTIVE EMPLOYMENT	8 914 611	8 709 000	8 357 048,—
1 2	PENSIONS AND SEVERANCE GRANTS	p.m.	p.m.	0,—
	Title 1 — Total	8 914 611	8 709 000	8 357 048,—
2
EXPENDITURE FOR SUPPORT ACTIVITIES
2 1	ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES	2 303 718	2 066 939	970 869,—
	Title 2 — Total	2 303 718	2 066 939	970 869,—
3
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
3 1	DISSEMINATION AND COMMUNICATION ACTIVITIES	4 691 609	4 624 384	4 709 774,—
	Title 3 — Total	4 691 609	4 624 384	4 709 774,—
4
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES
4 1	PROJECTS	p.m.	p.m.	0,—
	Title 4 — Total	p.m.	p.m.	0,—
5
RESERVE
5 3	EXPENDITURE IPA 3	400 000	500 000	0,—
	Title 5 — Total	400 000	500 000	0,—
	GRAND TOTAL	16 309 938	15 900 323	14 037 691,—

Establishment plan

Function group and grade	2010				2011
	31.12.2010		Posts authorised		Posts authorised
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1		1		1
AD 14			1		1
AD 13		2	1	2	1	2
AD 12	3	5	1	6	4	8
AD 11	2	5	3	8	3	8
AD 10		5	2	13	1	15
AD 9	1	5		7		7
AD 8		2	2	6		4
AD 7		5		2
AD 6		12
AD 5
Total AD	6	42	10	45	10	45
AST 11	1		1		1
AST 10				1		2
AST 9		1		3		4
AST 8	1	3	2	3	2	5
AST 7	1	1	1	6	1	4
AST 6	2	2	1	4	1	4
AST 5		2		3	2	3
AST 4	2	10	2	1
AST 3		4		1
AST 2
AST 1
Total AST	7	23	7	22	7	22
Total	13	65	17	67	17	67
Grand total	78		84		84

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

Contract staff posts	2010	2011
FG IV	—	—
FG III	10	10
FG II	12	12
FG I	3	3
Total	25	25
Seconded national experts posts	1	1
Total	26	26

31.3.2011

Official Journal of the European Union

C 100/35

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011

(2011/C 100/07)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
2
EUROPEAN COMMUNITY CONTRIBUTION
2 0	EUROPEAN COMMUNITY CONTRIBUTION	56 450 000	56 402 274	47 044 107,53
	Title 2 — Total	56 450 000	56 402 274	47 044 107,53
3
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)
3 0	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)	1 450 000	1 417 626	1 092 809,90
	Title 3 — Total	1 450 000	1 417 626	1 092 809,90
	GRAND TOTAL	57 900 000	57 819 900	48 136 917,43

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	24 305 000	24 093 500	17 145 344,16
1 3	MISSIONS AND TRAVEL	1 200 000	955 000	930 000,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE	130 000	167 000	106 261,15
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	980 000	593 400	420 000,—
1 7	REPRESENTATION EXPENSES	35 000	30 000	23 000,—
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	780 000	757 000	551 194,54
	Title 1 — Total	27 430 000	26 595 900	19 175 799,85
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	2 790 000	2 868 500	2 430 270,98
2 1	DATA PROCESSING	2 625 000	2 636 500	3 183 211,18
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	190 000	315 000	130 877,63
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	420 000	208 000	162 999,07
2 4	POSTAGE AND TELECOMMUNICATIONS	260 000	262 000	231 364,08
2 5	EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING	450 000	445 000	333 573,95
	Title 2 — Total	6 735 000	6 735 000	6 472 296,89
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	23 735 000	24 489 000	22 488 820,59
	Title 3 — Total	23 735 000	24 489 000	22 488 820,59
	GRAND TOTAL	57 900 000	57 819 900	48 136 917,33

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2011	2010	2009	2011	2010	2009
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	2	2	2
AD 13	—	—	—	1	—	—
AD 12	—	—	—	5	4	3
AD 11	—	—	—	8	6	5
AD 10	—	—	—	12	13	12
AD 9	—	—	—	22	10	9
AD 8	—	—	—	29	43	33
AD 7	—	—	—	7	3	5
AD 6	—	—	—	23	14	14
AD 5	—	—	—	26	40	32
Total AD	—	—	—	136	136	116
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	—	—
AST 8	—	—	—	2	2	1
AST 7	—	—	—	5	3	2
AST 6	—	—	—	9	10	8
AST 5	—	—	—	17	7	7
AST 4	—	—	—	22	34	22
AST 3	—	—	—	1	—	—
AST 2	—	—	—	4	3	2
AST 1	—	—	—	3	5	12
Total AST	—	—	—	64	64	54
Total	—	—	—	200	200	170

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

Contract staff posts	2011	2010
FG IV	50	50
FG III	36	27
FG II	11	20
FG I	3	3
Total	100	100
Seconded national experts posts	5	15
Total	105	115

31.3.2011

Official Journal of the European Union

C 100/41

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011

(2011/C 100/08)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
EUROPEAN COMMUNITY SUBSIDY
1 0	EUROPEAN COMMUNITY SUBSIDY	14 880 720	15 117 066	13 276 719,—
	Title 1 — Total	14 880 720	15 117 066	13 276 719,—
2
OTHER SUBSIDIES
2 0	OTHER SUBSIDIES	200 000	200 000	126 937,—
	Title 2 — Total	200 000	200 000	126 937,—
5
MISCELLANEOUS REVENUE
5 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.	0,—
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS	p.m.	p.m.	0,—
5 4	MISCELLANEOUS	p.m.	207 131	13 187,80
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	p.m.	5 423,50
	Title 5 — Total	p.m.	207 131	18 611,30
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.	p.m.	873,—
	Title 6 — Total	p.m.	p.m.	873,—
	GRAND TOTAL	15 080 720	15 524 197	13 423 140,30

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 572 220	5 470 700	4 570 394,46
1 4	SOCIOMEDICAL INFRASTRUCTURE	33 000	43 000	27 808,34
1 5	MOBILITY	14 000	15 000	3 943,83
1 6	SOCIAL WELFARE	p.m.	p.m.	0,—
1 8	REGULARISATION OF ACCUMULATED LOSSES	p.m.	p.m.	0,—
1 9	PENSIONS AND SEVERANCE GRANTS	p.m.	p.m.	0,—
	Title 1 — Total	5 619 220	5 528 700	4 602 146,63
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 015 171	1 017 941	902 637,71
2 1	INFORMATION TECHNOLOGIES	393 051	529 697	378 035,10
2 2	MOVABLE PROPERTY ASSOCIATED COSTS	37 586	45 662	21 491,82
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	52 899	52 600	32 623,85
2 4	POSTAGE AND TELECOMMUNICATIONS	146 293	145 500	134 565,35
	Title 2 — Total	1 645 000	1 791 400	1 469 353,83
3
OPERATING EXPENDITURE
3 0	EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE	947 750	1 301 225	1 819 557,71
3 1	WORKING ENVIRONMENT INFORMATION	1 247 500	1 155 470	671 376,01
3 2	COMMUNICATION, CAMPAIGNING AND PROMOTION	4 353 190	3 830 000	3 121 234,43
3 3	NETWORKING AND COORDINATION	1 268 060	1 396 671	1 069 805,77
	Title 3 — Total	7 816 500	7 683 366	6 681 973,92
4
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY
4 3	CARDS 2005 REGIONAL PROGRAMME	—	—	43 487,14
4 4	IPA PROGRAMME FOR CROATIA AND TURKEY	—	—	108 473,19
4 5	IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY	p.m.	520 731	107 239,28
	Title 4 — Total	p.m.	520 731	259 199,61
5
RESERVE
5 0	RESERVE	p.m.	p.m.	0,—
	Title 5 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	15 080 720	15 524 197	13 012 673,99

Establishment plan

Category and grade	Posts
	2009		2010		2011
	31.12.2009	Authorised	30.11.2010	Authorised	Authorised
AD 16	—	—	—	—	—
AD 15	—	—	—	—	—
AD 14	1	1	1	1	1
AD 13	—	1	—	1	1
AD 12	1	1	2	1	2
AD 11	2	2	1	2	1
AD 10	1	2	2	2	3
AD 9	3	1	2	1	—
AD 8	1	5	1	5	5
AD 7	4	7	6	8	10
AD 6	9	4	6	3	1
AD 5	—	—	—	—	—
Total AD	22	24	21	24	24
AST 11	—	—	—	—	—
AST 10	—	1	—	1	1
AST 9	1	—	1	—	—
AST 8	—	—	—	—	—
AST 7	1	2	1	1	2
AST 6	—	—	—	2	1
AST 5	2	2	2	3	3
AST 4	1	7	2	7	8
AST 3	11	4	10	6	5
AST 2	1	4	1	—	—
AST 1	3	—	3	—	—
Total AST	20	20	20	20	20
Grand total	42	44	41	44	44

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

Contract staff posts	31.12.2009	30.11.2010	2011
FG IV	—	—	1
FG III	12	14	15
FG II	10	10	10
FG I	—	—	—
Total	22	24	26
Seconded national experts posts	1	0	1
Total	23	24	27

31.3.2011

Official Journal of the European Union

C 100/47

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2011

(2011/C 100/09)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
REVENUE
1 0	REVENUE GENERATED FROM FEES	12 449 000	11 787 000	11 391 580,—
	Title 1 — Total	12 449 000	11 787 000	11 391 580,—
2
SUBSIDIES
2 0	REVENUE FROM THE EUROPEAN COMMUNITY	p.m.	p.m.	0,—
	Title 2 — Total	p.m.	p.m.	0,—
3
RESERVE
3 0	DEFICIT RESERVE	40 000	960 000	73 548,—
	Title 3 — Total	40 000	960 000	73 548,—
5
REVENUE FROM ADMINISTRATIVE OPERATIONS
5 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	12 000	12 000	59 628,—
	Title 5 — Total	12 000	12 000	59 628,—
6
EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME
6 0	REVENUE FROM SALES OF THE OFFICIAL GAZETTE	p.m.	p.m.	13 222,—
	Title 6 — Total	p.m.	p.m.	13 222,—
9
OTHER INCOME
9 1	INTEREST ON ACCOUNT	150 000	188 000	154 024,—
9 2	DONATION AND LEGACY	p.m.	p.m.	0,—
9 3	MULTI-BENEFICIARY PROGRAMME	200 000	200 000	165 428,—
	Title 9 — Total	350 000	388 000	319 452,—
	GRAND TOTAL	12 851 000	13 147 000	11 857 430,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011		Appropriations 2010		Outturn 2009
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF WORKING WITHIN THE OFFICE
1 1	STAFF IN ACTIVE EMPLOYMENT	5 200 000	5 200 000	5 200 000	5 200 000	4 874 733,—	4 874 733,—
1 2	FURTHER PROFESSIONAL TRAINING	80 000	80 000	80 000	80 000	76 803,—	76 803,—
1 3	MISSIONS AND DUTY TRAVEL	210 000	210 000	210 000	210 000	189 150,—	189 150,—
1 4	SUPPLEMENTARY SERVICES	10 000	10 000	10 000	10 000	7 885,—	7 885,—
1 5	SOCIAL WELFARE	12 000	12 000	15 000	15 000	19 931,—	19 931,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	17 000	17 000	17 000	17 000	7 502,—	7 502,—
	Title 1 — Total	5 529 000	5 529 000	5 532 000	5 532 000	5 176 004,—	5 176 004,—
2
BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY	500 000	500 000	300 000	300 000	369 781,—	369 781,—
2 1	DATA PROCESSING	350 000	350 000	350 000	350 000	345 275,—	345 275,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	100 000	100 000	100 000	100 000	58 594,—	58 594,—
2 3	GENERAL ADMINISTRATIVE EXPENDITURE	192 000	192 000	192 000	192 000	172 752,—	172 752,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	100 000	100 000	100 000	100 000	98 630,—	98 630,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	250 000	250 000	300 000	300 000	227 017,—	227 017,—
2 6	INTERNAL AUDIT AND EVALUATIONS	150 000	150 000	145 000	145 000	133 600,—	133 600,—
	Title 2 — Total	1 642 000	1 642 000	1 487 000	1 487 000	1 405 649,—	1 405 649,—
3
OPERATIONAL EXPENDITURE
3 0	FEES PAYABLE TO EXAMINATION OFFICES	5 200 000	5 000 000	5 200 000	5 200 000	4 932 674,—	4 708 756,—
3 1	MAINTENANCE OF REFERENCE COLLECTIONS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
3 2	PROCUREMENT OF OTHER EXAMINATION REPORTS	264 000	240 000	288 000	288 000	237 120,—	238 560,—
3 3	EXAMINATION OF DENOMINATIONS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
3 4	PUBLICATIONS AND TRANSLATIONS	150 000	150 000	200 000	200 000	139 618,—	148 645,—
3 5	TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS	300 000	50 000	300 000	200 000	29 733,—	79 733,—
3 6	SPECIAL ADVISERS	40 000	40 000	40 000	40 000	26 311,—	39 578,—
3 7	MULTI-BENEFICIARY PROGRAMME	200 000	200 000	300 000	200 000	139 275,—	60 505,—
	Title 3 — Total	6 154 000	5 680 000	6 328 000	6 128 000	5 504 731,—	5 275 777,—
10
OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
10 1	CONTINGENCY RESERVE	p.m.	p.m.	p.m.	p.m.	0,—	0,—
10 2	CONTRIBUTION TO THE TRANSLATION CENTRE	p.m.	p.m.	p.m.	p.m.	0,—	0,—
10 3	REPAYMENT OF THE COMMUNITY SUBSIDY	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 10 — Total	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	GRAND TOTAL	13 325 000	12 851 000	13 347 000	13 147 000	12 086 384,—	11 857 430,—

Establishment plan

Function group and grade	2011		2010
Function group and grade	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—
AD 15	—	—	—	1
AD 14	—	1	—	—
AD 13	1	—	1	1
AD 12	1	2	1	—
AD 11	—	—	—	1
AD 10	1	1	—	1
AD 9	—	—	1	—
AD 8	—	—	—	—
AD 7	—	—	—	—
AD 6	—	2	—	2
AD 5	—	—	—	—
Total	3	6	3	6
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	3	2	3	2
AST 8	2	4	2	3
AST 7	2	2	2	3
AST 6	—	6	—	6
AST 5	—	5	—	5
AST 4	1	5	1	5
AST 3	—	4	—	3
AST 2	—	—	—	—
AST 1	—	—	—	2
Total	8	28	8	29
Grand Total	11	34	11	35

31.3.2011

Official Journal of the European Union

C 100/53

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2011

(2011/C 100/10)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
1 0	PAYMENTS FROM THE AGENCIES AND BODIES	43 546 000	52 340 164	41 869 625,—
	Title 1 — Total	43 546 000	52 340 164	41 869 625,—
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	p.m.	p.m.	0,—
	Title 2 — Total	p.m.	p.m.	0,—
3
INTERINSTITUTIONAL COOPERATION
3 0	INTERINSTITUTIONAL COOPERATION	2 810 800	3 675 300	2 531 450,—
	Title 3 — Total	2 810 800	3 675 300	2 531 450,—
4
OTHER REVENUE
4 0	OTHER REVENUE	600 000	312 000	617 690,—
	Title 4 — Total	600 000	312 000	617 690,—
5
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR	p.m.	24 041 195	26 735 838,—
	Title 5 — Total	p.m.	24 041 195	26 735 838,—
6
REFUNDS
6 0	REFUNDS TO CLIENTS	p.m.	–6 121 255	–10 280 638,—
6 1	EXTRAORDINARY REFUNDS	p.m.	–11 050 000	0,—
	Title 6 — Total	p.m.	–17 171 255	–10 280 638,—
	GRAND TOTAL	46 956 800	63 197 404	61 473 965,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	26 388 900	24 696 200	17 757 001,—
1 3	MISSIONS AND TRAVEL	130 000	150 000	132 679,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	293 500	309 000	227 518,—
1 5	MOBILITY	p.m.	p.m.	0,—
1 6	SOCIAL SERVICES	126 700	103 000	98 000,—
1 7	ENTERTAINMENT AND REPRESENTATION	3 000	7 000	1 124,—
1 9	PENSIONS	p.m.	p.m.	0,—
	Title 1 — Total	26 942 100	25 265 200	18 216 322,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 554 900	1 562 000	1 524 352,—
2 1	DATA PROCESSING	2 425 000	2 960 000	3 007 554,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	104 700	137 000	95 081,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	258 100	414 500	298 744,—
2 4	POSTAGE AND TELECOMMUNICATIONS	334 300	339 000	225 540,—
2 5	EXPENDITURE ON MEETINGS	15 000	45 000	32 251,—
2 6	GOVERNING BODY OF THE CENTRE	120 000	130 000	0,—
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	10 000	95 000	77 946,—
	Title 2 — Total	4 822 000	5 682 500	5 261 468,—
3
OPERATIONAL EXPENDITURE
3 0	EXTERNAL TRANSLATION SERVICES	14 497 700	17 877 700	12 889 891,—
3 1	EXPENDITURE ON INTERINSTITUTIONAL COOPERATION	705 000	763 000	19 831,—
	Title 3 — Total	15 202 700	18 640 700	12 909 722,—
10
RESERVES
10 0	PROVISIONAL APPROPRIATIONS	p.m.	13 609 004	1 196 465,—
	Title 10 — Total	p.m.	13 609 004	1 196 465,—
	GRAND TOTAL	46 966 800	63 197 404	37 583 977,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2011	2010	2009	2011	2010	2009
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	—
AD 14	1	1	1	—	—	1
AD 13	1	—	—	1	2	—
AD 12	6	8	1	5	5	3
AD 11	8	10	7	9	12	8
AD 10	10	10	13	4	7	7
AD 9	4	3	3	10	11	11
AD 8	2	1	3	9	6	6
AD 7	9	8	2	20	16	10
AD 6	3	3	1	19	20	31
AD 5	1	1	—	15	13	15
Total AD	45	45	31	93	93	92
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	1
AST 8	5	4	2	—	1	—
AST 7	1	2	3	4	4	3
AST 6	4	4	4	4	5	4
AST 5	—	—	2	5	6	4
AST 4	4	5	1	17	12	9
AST 3	4	4	1	21	20	21
AST 2	—	—	—	11	12	9
AST 1	—	—	—	6	7	15
Total AST	18	19	13	69	68	66
Total	63	64	44	162	161	158

31.3.2011

Official Journal of the European Union

C 100/57

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011

(2011/C 100/11)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	20 180 020	20 090 010	17 000 000,—
	Title 2 — Total	20 180 020	20 090 010	17 000 000,—
3
FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE
3 0	FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE	p.m.	p.m.	0,—
	Title 3 — Total	p.m.	p.m.	0,—
4
REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE
4 0	REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE	p.m.	2 420	0,—
	Title 4 — Total	p.m.	2 420	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	122 000	162 666,67
	Title 9 — Total	p.m.	122 000	162 666,67
	GRAND TOTAL	20 180 020	20 214 430	17 162 666,67

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	8 448 200	9 583 000	5 885 393,37
1 2	EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	386 000	p.m.
1 3	MISSIONS AND DUTY TRAVEL	380 000	438 000	261 624,67
1 4	LEGAL MEDICAL AND TRAINING EXPENDITURE	298 000	p.m.	26 429,56
1 5	MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS	187 000	569 420	158 547,65
1 6	SOCIAL WELFARE	485 000	375 000	213 003,84
1 7	ENTERTAINMENT AND REPRESENTATION	6 500	10 000	7 478,48
1 9	RESERVE FOR TITLE 1	p.m.	p.m.	0,—
	Title 1 — Total	10 190 700	10 975 420	6 552 477,57
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 280 000	1 288 000	1 563 983,96
2 1	DATA PROCESSING	525 000	690 000	763 769,79
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	72 000	153 000	897 309,01
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	100 000	162 000	146 541,13
2 4	POSTAGE AND TELECOMMUNICATIONS	150 000	153 000	94 316,98
2 5	EXPENDITURE ON MEETINGS	24 000	20 000	8 291,15
2 6	STUDIES, SURVEYS, CONSULTATIONS	398 000	155 000	24 868,—
2 9	RESERVE FOR TITLE 2	p.m.	p.m.	0,—
	Title 2 — Total	2 549 000	2 621 000	3 499 080,02
3
OPERATIONAL EXPENDITURE
3 1	DIGNITY	p.m.	p.m.	0,—
3 2	FREEDOMS	610 000	950 000	579 406,82
3 3	EQUALITY	2 190 000	2 880 010	2 391 637,25
3 4	SOLIDARITY	p.m.	p.m.	0,—
3 5	CITIZENS’ RIGHTS	p.m.	p.m.	0,—
3 6	JUSTICE	2 225 300	895 000	787 048,49
3 7	HORIZONTAL OPERATIONAL ACTIVITIES	1 860 020	1 648 000	2 356 182,38
3 8	BODIES OF THE AGENCY	255 000	245 000	324 071,47
3 9	RESERVE FOR TITLE 3	300 000	p.m.	0,—
	Title 3 — Total	7 440 320	6 618 010	6 438 346,41
	GRAND TOTAL	20 180 020	20 214 430	16 489 904,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2011	2010	2009	2011	2010	2009
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	—	—	—
AD 13	—	—	—	3	3	3
AD 12	—	—	—	11	11	8
AD 11	—	—	—	—	—	—
AD 10	—	—	—	12	12	10
AD 9	—	—	—	11	11	9
AD 8	—	—	—	1	1	—
AD 7	—	—	—	5	5	5
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
Total A*	—	—	—	44	44	36
AST 11	—	—	—	—	—	—
AST 10	—	—	—	1	1	1
AST 9	—	—	—	—	—	—
AST 8	—	—	—	3	3	3
AST 7	—	—	—	9	9	9
AST 6	—	—	—	4	4	1
AST 5	—	—	—	1	1	1
AST 4	—	—	—	9	9	9
AST 3	—	—	—	—	—	—
AST 2	—	—	—	1	1	1
AST 1	—	—	—	—	—	—
Total AST	—	—	—	28	28	25
Total	—	—	—	72	72	61

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

Contract staff posts	2011	2010
FG IV	14	14
FG III	9	9
FG II	2	2
FG I	0	0
Total	25	25
Seconded national experts posts	2011	2010
Seconded national experts posts	9	9
Total	34	34

31.3.2011

Official Journal of the European Union

C 100/63

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2011

(2011/C 100/12)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
EUROPEAN COMMUNITY CONTRIBUTION
1 0	EUROPEAN COMMUNITY CONTRIBUTION	75 258 500	72 533 810	70 959 190,—
	Title 1 — Total	75 258 500	72 533 810	70 959 190,—
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES	1 699 800	1 742 600	0,—
	Title 2 — Total	1 699 800	1 742 600	0,—
3
REVENUE FROM SERVICES RENDERED
3 0	REVENUE FROM SERVICES RENDERED	p.m.	p.m.	0,—
	Title 3 — Total	p.m.	p.m.	0,—
4
REVENUE FROM ADMINISTRATIVE OPERATIONS
4 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	p.m.	0,—
	Title 4 — Total	p.m.	p.m.	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	0,—
9 1	MISCELLANEOUS ASSIGNED REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	76 958 300	74 276 410	70 959 190,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	37 700 000	34 707 300	32 181 096,—
1 3	MISSIONS AND DUTY TRAVEL	170 000	239 000	201 032,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	903 000	819 000	656 966,—
1 5	EXCHANGE OF OFFICIALS AND EXPERTS	900 000	830 000	597 145,—
1 6	SOCIAL WELFARE	179 000	176 128	142 558,—
1 7	RECEPTION AND ENTERTAINMENT EXPENSES	30 000	31 567	34 628,—
	Title 1 — Total	39 882 000	36 802 995	33 813 425,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS	6 026 400	6 702 952	4 864 376,—
2 1	EXPENDITURE ON DATA PROCESSING	2 490 000	3 978 150	4 493 742,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 785 000	439 173	178 333,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	604 000	315 000	281 700,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	654 000	598 200	557 343,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	280 000	275 000	317 748,—
	Title 2 — Total	11 839 400	12 308 475	10 693 242,—
3
OPERATING EXPENDITURE LINKED TO THE AUTHORITY
3 0	RISK ASSESSMENT	11 212 000	11 422 000	10 291 406,—
3 1	SCIENTIFIC COOPERATION AND ASSISTANCE	5 627 500	5 747 000	4 405 704,—
3 2	SCIENTIFIC COMMITTEE & ADVISORY FORUM	1 230 000	1 054 000	1 211 533,—
3 3	EXTERNAL RELATIONS	170 000	717 810	428 351,—
3 4	COMMUNICATIONS	2 000 000	2 056 000	2 687 239,—
3 5	OPERATIONAL SUPPORT	5 348 900	5 101 650	5 393 809,—
	Title 3 — Total	25 588 400	26 098 460	24 418 042,—
	GRAND TOTAL	77 309 800	75 209 930	68 924 709,—

Establishment plan

Function group and grade	2011		2010		2009
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16
AD 15		1		1		1
AD 14		2		2		2
AD 13
AD 12	1	14	1	13	1	13
AD 11		11		12		12
AD 10	1	7	1	4	1	4
AD 9	1	31	1	30	1	30
AD 8		39		34		32
AD 7	1	55	1	50	1	48
AD 6	1	27	1	28	1	26
AD 5		21		24		24
Total AD	5	208	5	198	5	192
AST 11
AST 10
AST 9
AST 8		1		1		1
AST 7		5		5		5
AST 6		5		4		4
AST 5		22	2	18	2	18
AST 4		38		36		36
AST 3		25		26		26
AST 2		26		32		34
AST 1		20	2	26	2	30
Total AST		142	4	148	4	154
Total	5	350	9	346	9	346
Grand Total	355		355		355

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

Contract staff posts	2010	2011
FG IV	40	48
FG III	3	13
FG II	41	48
FG I	1	1
Total FG	85	110
Seconded national experts posts	20	29
Total	105	149

31.3.2011

Official Journal of the European Union

C 100/69

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011

(2011/C 100/13)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	56 142 719	53 771 084	53 300 000,—
2 1	OPERATIONAL INCOME	p.m.	580 829	0,—
	Title 2 — Total	56 142 719	54 351 913	53 300 000,—
	GRAND TOTAL	56 142 719	54 351 913	53 300 000,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011		Appropriations 2010		Outturn 2009
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	18 043 000	18 043 000	17 567 000	17 567 000	15 027 021,—	14 974 201,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	540 000	540 000	613 000	613 000	749 525,—	675 626,—
1 3	MISSIONS AND DUTY TRAVEL	150 000	150 000	154 086	154 086	99 404,—	86 238,—
1 4	SOCIOMEDICAL STRUCTURE	425 000	425 000	400 159	400 159	238 047,—	186 612,—
1 6	SOCIAL MEASURES	550 000	550 000	450 000	450 000	490 000,—	458 231,—
1 7	ENTERTAINMENT AND REPRESENTATION	40 000	40 000	40 000	40 000	68 379,—	45 915,—
	Title 1 — Total	19 748 000	19 748 000	19 224 245	19 224 245	16 672 376,—	16 426 823,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 046 412	3 046 412	2 220 900	2 220 900	1 328 674,—	1 109 088,—
2 1	INFORMATION TECHNOLOGY PURCHASES	446 260	446 260	537 248	537 248	1 973 853,—	977 470,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	93 442	93 442	150 000	150 000	116 752,—	95 008,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	171 576	171 576	191 000	191 000	170 197,—	132 661,—
2 4	POSTAGE AND TELECOMMUNICATIONS	228 300	228 300	305 000	305 000	185 519,—	125 611,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	120 000	120 000	120 000	120 000	108 649,—	94 348,—
	Title 2 — Total	4 105 990	4 105 990	3 524 148	3 524 148	3 883 644,—	2 534 186,—
3
OPERATIONAL EXPENDITURE
3 1	DEVELOPMENT OF DATABASES	4 694 489	4 088 809	3 922 797	3 166 011	2 919 576,—	2 863 615,—
3 2	INFORMATION AND PUBLISHING	150 000	150 000	150 000	150 000	110 834,—	76 575,—
3 3	MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES	955 000	960 368	961 491	941 491	609 619,—	773 768,—
3 4	TRANSLATION COSTS	300 000	300 000	300 000	300 000	300 000,—	211 054,—
3 5	STUDIES	324 400	749 664	523 000	523 000	547 786,—	638 478,—
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	782 000	823 500	782 473	782 473	656 427,—	534 786,—
3 7	TRAINING LINKED TO MARITIME AFFAIRS	846 000	877 213	846 000	846 000	683 316,—	586 807,—
3 8	ANTI-POLLUTION MEASURES	23 000 000	23 000 000	20 500 000	17 500 000	18 766 800,—	17 302 982,—
3 9	LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 236 840	1 339 175	3 617 759	3 617 759	541 316,—	1 290 701,—
	Title 3 — Total	32 288 729	32 288 729	31 603 520	27 826 734	25 135 674,—	24 278 766,—
	GRAND TOTAL	56 142 719	56 142 719	54 351 913	50 575 127	45 691 694,—	43 239 775,—

Establishment Plan

Category and grade	Posts
	2011		2010		2009
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1		1		1
AD 14		1		1		1
AD 13	1	3	1	3	1	3
AD 12	1	9	2	8	2	8
AD 11		11	1	10	1	10
AD 10	1	17	1	17	1	17
AD 9		22		20		20
AD 8		22		18		18
AD 7		22		23		21
AD 6		19		18		15
AD 5		10		10		9
Total grade AD	3	137	5	129	5	123
AST 11
AST 10
AST 9		1		1		1
AST 8	1	1	1	1	1	1
AST 7		1		1		1
AST 6		3		3		3
AST 5		9		8		8
AST 4		17		15		13
AST 3		20		17		17
AST 2		11		13		13
AST 1		4		6		6
Total grade AST	1	67	1	65	1	63
Grand total	4	204	6	194	6	186
Total staff	208		200		192

31.3.2011

Official Journal of the European Union

C 100/73

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011

(2011/C 100/14)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	75 240 000	72 959 000	54 867 138,—
	Title 1 — Total	75 240 000	72 959 000	54 867 138,—
2
EUROPEAN COMMUNITY SUBSIDY
2 0	EUROPEAN COMMUNITY SUBSIDY	34 351 000	34 197 000	33 105 000,—
	Title 2 — Total	34 351 000	34 197 000	33 105 000,—
3
THIRD COUNTRIES CONTRIBUTION
3 0	THIRD COUNTRIES CONTRIBUTION	1 692 000	1 650 000	1 728 585,—
	Title 3 — Total	1 692 000	1 650 000	1 728 585,—
4
OTHERS CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	365 000	673 000	321 607,—
	Title 4 — Total	365 000	673 000	321 607,—
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	771 000	600 000	1 743 910,—
	Title 5 — Total	771 000	600 000	1 743 910,—
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.	p.m.	13 906,—
	Title 6 — Total	p.m.	p.m.	13 906,—
7
BUDGETARY CORRECTIONS
7 0	BUDGETARY CORRECTIONS	27 135 133	27 135 133	0,—
	Title 7 — Total	27 135 133	27 135 133	0,—
	GRAND TOTAL	139 554 133	137 214 133	91 780 146,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	57 271 000	51 692 000	43 529 658,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	1 510 000	1 790 000	1 492 970,—
1 3	MISSIONS AND TRAVEL	114 000	136 000	84 472,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	2 732 000	2 698 000	1 661 919,—
1 7	RECEPTION AND EVENTS	162 000	114 000	118 158,—
	Title 1 — Total	61 789 000	56 430 000	46 887 177,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 504 000	7 451 000	7 440 116,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	4 030 000	4 480 000	3 332 634,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	111 000	212 000	204 448,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 045 000	1 184 000	1 224 543,—
2 4	POSTAGE AND TELECOMMUNICATIONS	857 000	855 000	724 721,—
	Title 2 — Total	13 547 000	14 182 000	12 926 462,—
3
OPERATIONAL EXPENDITURE
3 0	CERTIFICATION ACTIVITIES	28 905 000	26 995 000	19 887 945,—
3 1	‘S’ ACTIVITIES	610 000	400 000	266 459,—
3 2	DEVELOPMENT DATA BASE	2 540 000	4 298 000	5 418 629,—
3 3	INFORMATIONS AND PUBLICATIONS	420 000	324 000	458 404,—
3 4	MEETING EXPENSES	778 000	781 000	378 625,—
3 5	TRANSLATION AND INTERPRETATION COSTS	1 806 000	1 361 000	537 088,—
3 6	RULE MAKING ACTIVITIES	1 098 000	1 427 000	3 055 070,—
3 7	MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES	5 491 000	5 631 000	4 529 000,—
3 8	TECHNICAL TRAINING	445 000	425 000	118 636,—
3 9	ED ACTIVITIES	393 000	665 000	939 743,—
	Title 3 — Total	42 486 000	42 307 000	35 589 599,—
4
SPECIAL OPERATIONS PROGRAMMES
4 0	TECHNICAL COOPERATION WITH THIRD COUNTRIES	365 000	673 000	326 491,—
4 1	RESEARCH PROGRAMMES	p.m.	p.m.	0,—
	Title 4 — Total	365 000	673 000	326 491,—
5
OTHER EXPENDITURE
5 0	PROVISIONS	21 367 133	23 622 133	0,—
	Title 5 — Total	21 367 133	23 622 133	0,—
	GRAND TOTAL	139 554 133	137 214 133	95 729 729,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2011	2010	2009	2011	2010	2009
AD 16	—	—	—	1	—	—
AD 15	—	—	—	1	2	5
AD 14	—	—	—	8	6	2
AD 13	—	—	—	14	12	10
AD 12	—	—	—	30	26	24
AD 11	—	—	—	51	50	35
AD 10	—	—	—	64	55	48
AD 9	—	—	—	84	75	68
AD 8	—	—	—	94	104	92
AD 7	—	—	—	58	58	59
AD 6	—	—	—	38	55	44
AD 5	—	—	—	5	4	6
Total AD	—	—	—	448	447	393
AST 11	—	—	—		—	—
AST 10	—	—	—		—	—
AST 9	—	—	—		—	—
AST 8	—	—	—		—	—
AST 7	—	—	—	5	3	2
AST 6	—	—	—	11	7	4
AST 5	—	—	—	27	24	18
AST 4	—	—	—	31	30	30
AST 3	—	—	—	28	30	31
AST 2	—	—	—	17	18	24
AST 1	—	—	—	7	11	4
Total AST	—	—	—	126	123	113
Grand Total	—	—	—	574	570	506

31.3.2011

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

Function group and grade	2010		2011
	Authorised		Authorised
	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—
AD 15	—	1	—	1
AD 14	—	—	—	—
AD 13	—	—	—	—
AD 12	—	3	—	3
AD 11	—	—	—	—
AD 10	—	4	—	5
AD 9	—	7	—	6
AD 8	—	5	—	5
AD 7	—	9	—	9
AD 6	—	—	—	—
AD 5	—	—	—	—
Total grade AD	—	29	—	29
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	—	—	1
AST 5	—	7	—	6
AST 4	—	1	—	1
AST 3	—	2	—	2
AST 2	—	3	—	5
AST 1	—	2	—	0
Total grade AST	—	15	—	15
Total staff	—	44	—	44

31.3.2011

Official Journal of the European Union

C 100/81

Statement of revenue and expenditure of the European Railway Agency for the financial year 2011

(2011/C 100/16)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
REVENUES FROM FEES AND CHARGES
1 0	OWN REVENUES	5 000	15 000	0,—
	Title 1 — Total	5 000	15 000	0,—
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	25 303 540	23 474 000	21 000 000,—
	Title 2 — Total	25 303 540	23 474 000	21 000 000,—
3
THIRD COUNTRIES' CONTRIBUTIONS
3 0	THIRD COUNTRIES CONTRIBUTIONS	680 125	658 240	0,—
	Title 3 — Total	680 125	658 240	0,—
9
MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	—	—	0,—
9 9	PDB RESTORED BUT RESERVES	—	—	0,—
	Title 9 — Total	—	—	0,—
	GRAND TOTAL	25 988 665	24 147 240	21 000 000,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	14 970 000	13 314 240	11 948 508,—
1 3	MISSIONS AND TRAVEL	120 000	150 000	94 730,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	295 000	295 000	228 120,—
1 5	STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR	250 000	180 000	115 374,—
1 7	ENTERTAINMENT AND REPRESENTATION	10 000	10 000	7 707,—
1 9	PENSIONS	p.m.	p.m.	0,—
	Title 1 — Total	15 645 000	13 949 240	12 394 439,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 276 000	1 178 000	741 528,—
2 1	DATA PROCESSING	440 000	755 000	400 840,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	315 000	269 000	193 569,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	180 000	154 000	109 752,—
2 4	POST AND TELECOMMUNICATIONS	205 000	175 000	135 266,—
2 5	MEETINGS AND ASSOCIATED COSTS	84 000	84 000	41 171,—
	Title 2 — Total	2 500 000	2 615 000	1 622 126,—
3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004	5 473 000	4 928 000	1 611 747,—
3 1	OPERATIONAL EXPENDITURES	2 370 665	2 655 000	423 772,—
	Title 3 — Total	7 843 665	7 583 000	2 035 519,—
9
EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	PDB RESTORED BUT RESERVES	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	25 988 665	24 147 240	16 052 084,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2009	2010	2011	2009	2010	2011
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	—	—	—
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	1	2
AD 10	—	—	—	7	11	14
AD 9	—	—	—	25	28	26
AD 8	—	—	—	25	21	18
AD 7	—	—	—	3	6	9
AD 6	—	—	—	17	22	27
AD 5	—	—	—	9	9	4
Sub-total AD	—	—	—	87	99	101
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	1	2	2
AST 7	—	—	—	3	2	2
AST 6	—	—	—	—	1	1
AST 5	—	—	—	5	6	7
AST 4	—	—	—	5	4	6
AST 3	—	—	—	5	8	6
AST 2	—	—	—	8	9	10
AST 1	—	—	—	10	8	9
Sub-total AST	—	—	—	37	40	43
Total	—	—	—	124	139	144

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

Contract staff posts	2011	2010
FG IV	4	4
FG III	1	—
FG II	7	6
FG I	3	2
Total	15	12
Seconded national experts posts	6	5
Total	21	17

31.3.2011

Official Journal of the European Union

C 100/87

Statement of revenue and expenditure of Eurojust for the financial year 2011

(2011/C 100/17)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
9
REVENUE
9 0	ANNUAL INCOME	31 733 740	32 322 380	28 177 688,—
	Title 9 — Total	31 733 740	32 322 380	28 177 688,—
	GRAND TOTAL	31 733 740	32 322 380	28 177 688,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 1	STAFF IN ACTIVE EMPLOYMENT	15 970 089	15 905 317	12 062 192,—
1 3	MISSIONS AND DUTY TRAVEL	90 000	78 000	66 343,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	136 388	124 060	94 989,—
1 6	SOCIAL SERVICES	81 500	85 000	61 468,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	13 500	5 000	7 525,—
	Title 1 — Total	16 291 477	16 197 377	12 292 517,—
2
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0	RENT OF PREMISES	5 442 000	5 278 000	5 738 336,—
2 1	DATA PROCESSING	518 300	206 100	419 352,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	193 500	101 000	253 463,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	135 000	128 500	52 815,—
2 4	POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE	1 070 128	1 388 600	785 442,—
	Title 2 — Total	7 358 928	7 102 200	7 249 408,—
3
OPERATIONAL EXPENDITURE
3 0	MEETINGS, SEMINARS AND REPRESENTATION EXPENSES	1 996 000	2 001 500	1 653 021,—
3 1	OPERATIONAL AND EXPERT MISSIONS	2 019 109	1 690 716	1 503 730,—
3 2	PUBLIC RELATIONS AND WEBSITE	496 000	630 000	416 037,—
3 3	DATA AND DOCUMENTATION EXPENDITURE	2 722 825	1 840 928	1 653 770,—
3 4	TRANSLATIONS CASE WORK	165 000	164 000	132 000,—
3 5	EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES	522 000	485 000	378 775,—
3 6	JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES	52 400	51 500	44 939,—
3 7	JIT MEETINGS AND OTHER EXPENSES	55 000	—	0,—
3 8	GENOCIDE MEETINGS AND OTHER EXPENSES	55 000	—	0,—
3 9	EUROPEAN PARTNERS AGAINST CORRUPTION PROJECTS, MEETINGS AND REPRESENTATION EXPENSES	p.m.	—	0,—
	Title 3 — Total	8 083 334	6 863 644	5 782 272,—
4
COMMON PROJECTS EUROJUST-COMMISSION
4 0	AGIS PROJECT	—	—	1 376 364,—
4 1	PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES	—	2 159 160	300 649,—
	Title 4 — Total	—	2 159 160	1 677 013,—
	GRAND TOTAL	31 733 739	32 322 381	27 001 210,—

Establishment plan

Function group and grade	Posts
	2009		2010		2011
	Authorised in the budget		Authorised in the budget		Authorised in the budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	1	—	0
AD 15	—	—	—	—	—	—
AD 14	—	—	—	—	—	1
AD 13	—	—	—	1	—	1
AD 12	—	—	—	—	—	1
AD 11	—	—	—	—	—	—
AD 10	—	—	—	4	—	1
AD 9	—	—	—	6	—	6
AD 8	—	—	—	5	—	7
AD 7	—	—	—	14	—	14
AD 6	—	—	—	17	—	17
AD 5	—	—	—	4	—	5
Total grades AD	—	—	—	52	—	53
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	—	1
AST 8	—	—	—	1	—	0
AST 7	—	—	—	—	—	—
AST 6	—	—	—	1	—	0
AST 5	—	—	—	2	—	2
AST 4	—	—	—	18	—	30
AST 3	—	—	—	61	—	56
AST 2	—	—	—	28	—	21
AST 1	—	—	—	21	—	23
Total grades AST	—	—	—	133	—	133
General total	—	—	—	185	—	186
Total Staff	185		185		186

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

Contract staff posts	2009	2010	2011
FG IV	13	13	20
FG III	18	18	17
FG II	1	1	3
FG I	10	10	10
Total	42	42	50
Seconded national experts posts	30	30	30
Total	72	72	80

31.3.2011

Official Journal of the European Union

C 100/93

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2011

(2011/C 100/18)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
EUROPEAN COMMUNITY SUBSIDY
1 0	EUROPEAN COMMUNITY SUBSIDY	49 953 237	48 974 497	47 694 258,—
	Title 1 — Total	49 953 237	48 974 497	47 694 258,—
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.	231 346,—
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.	231 346,—
	GRAND TOTAL	49 953 237	48 974 497	47 925 604,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	27 820 000	25 992 300	24 462 849,—
1 3	MISSION AND TRAVEL EXPENSES	700 000	685 000	591 128,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE	585 000	593 000	600 421,—
1 5	EXCHANGE OF OFFICIALS AND EXPERTS	p.m.	p.m.	0,—
1 6	SOCIAL SERVICE	600 000	540 000	637 353,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	5 000	1 000	0,—
	Title 1 — Total	29 710 000	27 811 300	26 291 751,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	5 395 000	6 704 000	6 387 115,—
2 1	DATA PROCESSING	3 962 000	3 687 700	3 476 279,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	309 000	322 000	671 947,—
2 3	ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE	296 000	254 300	182 632,—
2 4	POSTAGE AND TELECOMMUNICATIONS	858 000	811 000	650 111,—
2 5	MEETINGS AND CONVENING OF MEETINGS	p.m.	p.m.	0,—
2 6	ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES	9 423 237	9 384 197	8 713 537,—
	Title 2 — Total	20 243 237	21 163 197	20 081 621,—
	GRAND TOTAL	49 953 237	48 974 497	46 373 372,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2011	2010	2009	2011	2010	2009
AD16	—	—	—	—	—	—
AD15	—	—	—	—	—	—
AD14	—	—	—	1	1	1
AD13	—	—	—	3	3	2
AD12	—	—	—	8	5	7
AD11	—	—	—	3	5	5
AD10	—	—	—	14	11	7
AD9	—	—	—	10	20	19
AD8	—	—	—	17	15	13
AD7	—	—	—	5	3	8
AD6	—	—	—	6	5	3
AD5	—	—	—	6	3	3
Sub-total AD	—	—	—	73	71	68
AST11	—	—	—	1	1	1
AST10	—	—	—	—	—	2
AST9	—	—	—	—	—	—
AST8	—	—	—	2	1	—
AST7	—	—	—	1	3	3
AST6	—	—	—	1	3	3
AST5	—	—	—	4	4	3
AST4	—	—	—	16	14	9
AST3	—	—	—	4	5	10
AST2	—	—	—	—	—	—
AST1	—	—	—	—	—	—
Sub-total AST	—	—	—	29	31	31
Total	—	—	—	102	102	99

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

Contract staff posts	2011	2010
FG IV	99	75
FG III + FG II + FG I	227	247
Total FG	326	322
Seconded national experts posts	0	—
Total	326	322

31.3.2011

Official Journal of the European Union

C 100/99

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2011

(2011/C 100/19)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	16 206 600	15 963 000	13 330 000,—
	Title 2 — Total	16 206 600	15 963 000	13 330 000,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	5 560,—
	Title 9 — Total	p.m.	p.m.	5 560,—
	GRAND TOTAL	16 206 600	15 963 000	13 335 560,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF EXPENDITURE
1 1	SALARIES	9 785 900	9 910 000	7 925 943,49
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	171 700	169 000	141 818,08
1 3	MISSION EXPENSES	315 000	360 000	230 000,—
1 4	SOCIOMEDICAL, INFRASTRUCTURE, TRAINING	382 400	300 600	206 550,—
1 7	RECEPTIONS, EVENTS	9 900	9 990	4 696,30
	Title 1 — Total	10 664 900	10 749 590	8 509 007,87
2
OPERATING EXPENDITURE
2 0	OFFICES	1 967 500	1 860 000	1 467 000,—
2 1	PURCHASE OF COMPUTER EQUIPMENT	933 400	741 000	608 146,29
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	133 800	434 210	1 092,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	130 800	108 200	68 935,80
2 4	TELECOMMUNICATIONS AND POSTAGE	50 000	30 000	25 100,—
	Title 2 — Total	3 215 500	3 173 410	2 170 274,09
3
TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS
3 1	EXPERTS MEETINGS	1 327 200	1 260 000	1 010 915,92
3 2	INFORMATION AND PUBLICATIONS	90 000	90 000	130 436,44
3 3	OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS	909 000	690 000	485 605,—
	Title 3 — Total	2 326 200	2 040 000	1 626 957,36
	GRAND TOTAL	16 206 600	15 963 000	12 306 239,32

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2011	2010	2009	2011	2010	2009
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	5	5	5
AD 10	—	—	—	5	5	5
AD 9	—	—	—	1	1	1
AD 8	—	—	—	7	7	5
AD 7	—	—	—	7	7	9
AD 6	—	—	—	4	4	2
AD 5	—	—	—	3	3	5
Total AD	—	—	—	33	33	33
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	2	2	2
AST 6	—	—	—	—	—	—
AST 5	—	—	—	1	—	—
AST 4	—	—	—		1	1
AST 3	—	—	—	—	—	—
AST 2	—	—	—	1	1	1
AST 1	—	—	—	—	—	—
Total AST	—	—	—	4	4	4
Total	—	—	—	37	37	37

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

Contract staff posts	2011	2010
FG IV	56	59
FG III	48	39
FG II	16	16
FG I	1	1
Total	119	115
Seconded national experts posts	—	—
Total	119	115

31.3.2011

Official Journal of the European Union

C 100/105

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011

(2011/C 100/20)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
EUROPEAN COMMUNITY CONTRIBUTION
1 0	EUROPEAN COMMUNITY CONTRIBUTION	6 900 000	6 640 867	6 241 484,—
	Title 1 — Total	6 900 000	6 640 867	6 241 484,—
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY	138 040	133 633	123 396,—
	Title 2 — Total	138 040	133 633	123 396,—
	GRAND TOTAL	7 038 040	6 774 500	6 364 880,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
EXPENSES FOR STAFF LINKED TO THE AGENCY
1 1	STAFF IN ACTIVE EMPLOYMENT	3 504 000	3 191 500	2 982 678,—
1 2	RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE	57 000	67 000	49 102,—
1 3	SOCIAL INFRASTRUCTURE AND TRAINING	212 000	159 500	119 241,—
1 4	OTHER SERVICES	307 000	293 000	192 000,—
	Title 1 — Total	4 080 000	3 711 000	3 343 021,—
2
CENTRAL SUPPORT COSTS
2 0	BUILDINGS AND ASSOCIATED COSTS	625 000	591 000	592 165,—
2 1	TELECOMMUNICATION AND COMPUTERS	315 000	295 000	254 862,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	10 000	10 100	22 834,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	24 000	19 500	18 481,—
2 4	POSTAL CHARGES	7 000	6 200	8 000,—
2 5	SUPPLEMENTARY SERVICES	175 000	154 900	155 208,—
	Title 2 — Total	1 156 000	1 076 700	1 051 550,—
3
EXPENDITURE LINKED TO THE AGENCY OPERATIONS
3 1	MEETINGS AND MISSIONS	577 500	621 300	524 511,—
3 2	OPERATIONAL DATA PROCESSING	555 000	502 500	524 822,—
3 3	INFORMATION, PUBLICATION AND OTHER SERVICES	669 540	863 000	767 659,—
	Title 3 — Total	1 802 040	1 986 800	1 816 992,—
	GRAND TOTAL	7 038 040	6 774 500	6 211 563,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2009	2010	2011	2009	2010	2011
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	1	1	1
AD 10	—	—	—	—	—	—
AD 9	—	—	—	1	2	2
AD 8	—	—	—	1	1	1
AD 7	—	—	—	—	1	1
AD 6	—	—	—	—	—	1
AD 5	—	—	—	1	3	2
Subtotal A	—	—	—	5	9	9
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	1	1	1
AST 6	—	—	—	—	—	—
AST 5	—	—	—	3	2	2
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	—	—	4	3	3
Total	—	—	—	9	12	12

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

Contract staff posts	2010	2011
FG IV	19	20
FG III	11	10
FG II	7	8
FG I	1	—
Total FG	38	38
Seconded national experts posts	—	—
Total	38	38

31.3.2011

Official Journal of the European Union

C 100/111

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2011

(2011/C 100/21)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
2
PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	8 200 000	15 852 833	44 418 957,—
	Title 2 — Total	8 200 000	15 852 833	44 418 957,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	304 831,26
	Title 9 — Total	p.m.	p.m.	304 831,26
	GRAND TOTAL	8 200 000	15 852 833	44 723 788,26

EXPENDITURE

Title Chapter	Heading	Appropriations 2011		Appropriations 2010		Outturn 2009
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF EXPENDITURE	3 990 000	3 990 000	3 445 000	3 445 000	2 447 000,—	2 385 213,59
1 2	RECRUITMENT COSTS	50 000	50 000	80 000	80 000	31 330,—	27 922,28
1 3	MISSIONS AND TRAVEL	280 000	130 000	270 000	270 000	200 000,—	176 532,42
1 4	TRAINING EXPENDITURE	90 000	90 000	80 000	80 000	61 153,65	27 598,16
1 7	REPRESENTATION EXPENDITURE	10 000	10 000	10 000	10 000	2 692,43	1 409,93
	Title 1 — Total	4 420 000	4 270 000	3 885 000	3 885 000	2 742 176,08	2 618 676,38
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	590 000	590 000	590 000	590 000	545 462,45	545 462,45
2 1	DATA PROCESSING COSTS	570 000	570 000	530 000	530 000	499 194,56	285 426,80
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	10 000	10 000	10 000	10 000	19 193,42	19 193,42
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	130 000	130 000	280 000	280 000	133 000,—	111 394,02
2 4	POSTAGE AND TELECOMMUNICATION COSTS	20 000	20 000	20 000	20 000	0,—	0,—
2 5	EXPENDITURE ON MEETINGS	190 000	190 000	175 000	175 000	84 493,71	39 305,40
	Title 2 — Total	1 510 000	1 510 000	1 605 000	1 605 000	1 281 344,14	1 000 782,09
3
OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	2 220 000	2 220 000	2 350 000	3 150 000	2 697 932,14	3 138 502,99
3 2	PUBLICATION AND TRANSLATION COSTS	50 000	50 000	50 000	50 000	34 903,12	22 006,59
3 9	OPERATIONAL ACTIVITIES — BATCH 1	p.m.	p.m.	p.m.	7 162 833	240 813 124,84	189 721 371,92
	Title 3 — Total	2 270 000	2 270 000	2 400 000	10 362 833	243 545 960,10	192 881 881,50
	GRAND TOTAL	8 200 000	8 050 000	7 890 000	15 852 833	247 569 480,32	196 501 339,97

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2011	2010
AD 16	—	—
AD 15	—	—
AD 14	1	1
AD 13	—	—
AD 12	—	—
AD 11	2	2
AD 10	3	3
AD 9	3	2
AD 8	6	5
AD 7	7	7
AD 6	2	3
AD 5	1	1
Total AD	25	24
AST 11	—	—
AST 10	—	—
AST 9	—	—
AST 8	—	—
AST 7	—	—
AST 6	—	—
AST 5	2	1
AST 4	1	1
AST 3	1	—
AST 2	—	2
AST 1	—	—
Total AST	4	4
Grand total	29	28

31.3.2011

Official Journal of the European Union

C 100/115

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2011

(2011/C 100/22)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
EUROPEAN COMMUNITIES SUBSIDY
1 0	EUROPEAN COMMUNITIES SUBSIDY	8 341 000	7 800 000	8 800 000,—
	Title 1 — Total	8 341 000	7 800 000	8 800 000,—
2
THIRD COUNTRIES CONTRIBUTIONS
2 0	THIRD COUNTRIES CONTRIBUTIONS	p.m.	p.m.	0,—
	Title 2 — Total	p.m.	p.m.	0,—
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE
5 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	p.m.	0,—
	Title 5 — Total	p.m.	p.m.	0,—
9
OTHER REVENUE
9 0	OTHER REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	8 341 000	7 800 000	8 800 000,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 432 000	3 517 000	2 590 001,—
1 2	RECRUITMENT EXPENDITURE	—	—	0,—
1 3	MISSIONS AND DUTY TRAVEL	40 000	47 000	27 396,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE	13 000	21 000	0,—
1 5	TEMPORARY ASSISTANCE	—	—	0,—
1 6	SOCIAL WELFARE	5 000	5 000	256,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	10 000	10 000	559,—
1 8	INTERNAL AUDIT CAPABILITY	—	—	0,—
	Title 1 — Total	3 500 000	3 600 000	2 618 212,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	125 000	86 000	56 978,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE	231 000	190 000	231 456,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	17 000	34 000	19 341,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	45 000	82 000	34 040,—
2 4	POSTAL CHARGES	9 000	8 000	5 278,—
	Title 2 — Total	427 000	400 000	347 093,—
3
OPERATIONAL EXPENDITURE
3 0	BODIES AND ORGANS	352 000	322 000	282 660,—
3 1	COURSES AND SEMINARS	3 077 000	2 686 000	1 583 999,—
3 2	OTHER ACTIVITY RELATED COSTS	627 000	519 000	479 145,—
3 3	EVALUATION	65 000	65 000	2 463,—
3 5	MISSIONS	120 000	90 000	71 424,—
3 6	ENTERTAINMENT AND REPRESENTATION	—	—	0,—
3 7	OTHER OPERATIONAL ACTIVITIES	173 000	118 000	26 995,—
3 8	PROJECT ACTIVITIES	—	—	0,—
	Title 3 — Total	4 414 000	3 800 000	2 446 686,—
	GRAND TOTAL	8 341 000	7 800 000	5 411 991,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2009	2010	2011	2009	2010	2011
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	—	—	—
AD 13	—	—	—	1	1	1
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	—	—	2	2	2
AD 9	—	—	—	—	—	—
AD 8	—	—	—	—	—	—
AD 7	—	—	—	2	2	2
AD 6	—	—	—	—	—	—
AD 5	—	—	—	9	9	9
Subtotal AD	—	—	—	14	14	14
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	2	2	2
AST 4	—	—	—	2	2	2
AST 3	—	—	—	8	8	8
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	—	—	12	12	12
Total	—	—	—	26	26	26

31.3.2011

Official Journal of the European Union

C 100/119

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011

(2011/C 100/23)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
9
REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	86 384 000	92 846 928	88 250 300,—
9 1	OTHER REVENUE	p.m.	p.m.	0,—
9 4	EARMARKED REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	86 384 000	92 846 928	88 250 300,—
	GRAND TOTAL	86 384 000	92 846 928	88 250 300,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 950 000	18 377 000	14 280 921,—
1 2	RECRUITMENT	173 000	246 000	177 615,—
1 3	ADMINISTRATIVE MISSIONS	600 000	450 000	509 400,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	61 000	75 000	603,—
1 5	OTHER STAFF-RELATED EXPENDITURE	772 000	692 000	362 394,—
1 6	SOCIAL WELFARE	70 000	70 000	53 294,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	135 000	175 000	76 987,—
	Title 1 — Total	21 761 000	20 085 000	15 461 214,—
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	4 065 000	3 595 000	3 434 406,—
2 1	DATA-PROCESSING	5 425 000	5 421 085	1 998 694,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	65 000	174 000	37 812,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	655 000	910 000	426 336,—
2 4	POSTAL CHARGES	100 000	80 000	42 000,—
2 5	NON-OPERATIONAL MEETINGS	750 000	920 000	609 245,—
2 6	AUDIT AND EVALUATION	250 000	50 000	9 698,—
	Title 2 — Total	11 310 000	11 150 085	6 558 191,—
3
OPERATIONAL ACTIVITIES
3 0	OPERATIONS	40 631 000	44 111 843	48 249 863,—
3 1	RISK ANALYSIS AND SITUATION CENTER	2 800 000	2 250 000	3 458 711,—
3 2	TRAINING	5 700 000	7 200 000	5 426 086,—
3 3	RESEARCH AND DEVELOPMENT	1 032 000	1 400 000	1 313 377,—
3 4	POOLED RESOURCES	1 000 000	3 900 000	891 811,—
3 5	MISCELLANEOUS OPERATIONAL ACTIVITIES	2 150 000	2 750 000	150 000,—
	Title 3 — Total	53 313 000	61 611 843	59 489 848,—
	GRAND TOTAL	86 384 000	92 846 928	81 509 253,—

Establishment plan

Function group and grade	2011		2010		2009 occupied on 31.12.2009
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	2	—	1	—	1
AD 13	—	6	—	6	—	3
AD 12	—	5	—	3	—	6
AD 11	—	12	—	13	—	9
AD 10	—	4	—	5	—	7
AD 9	—	18	—	3	—	1
AD 8	—	29	—	43	—	25
AD 7	—	3	—	2	—	2
AD 6	—	5	—	5	—	3
AD 5	—	2	—	4	—	2
Total AD	—	87	—	86	—	60
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	—	—	—
AST 8	—	8	—	6	—	5
AST 7	—	11	—	11	—	8
AST 6	—	14	—	12	—	5
AST 5	—	14	—	18	—	15
AST 4	—	5	—	5	—	3
AST 3	—	3	—	5	—	3
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	56	—	57	—	39
Grand total	—	143	—	143	—	99

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

Contract staff posts	2011	2010
FG IV	15	15
FG III	41	41
FG II	10	10
FG I	13	13
Total	79	79
Seconded national experts posts	76	76
Total	155	155

31.3.2011

Official Journal of the European Union

C 100/125

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2011

(2011/C 100/24)

Remarks

The 2010 budget figures include the amendments and transfers made up to the date of the adoption that is 17 December 2010. The analytical table of transfers is published on the Agency’s website.

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	97 150 000	39 206 700	2 658 572,25
	Title 1 — Total	97 150 000	39 206 700	2 658 572,25
2
EUROPEAN COMMUNITY CONTRIBUTIONS
2 0	EUROPEAN COMMUNITY CONTRIBUTIONS	p.m.	35 329 023	66 587 998,—
	Title 2 — Total	p.m.	35 329 023	66 587 998,—
3
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	p.m.	665 977	1 599 454,35
	Title 3 — Total	p.m.	665 977	1 599 454,35
4
OTHER CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	p.m.	p.m.	0,—
	Title 4 — Total	p.m.	p.m.	0,—
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	2 650 000	280 000	31 519,89
	Title 5 — Total	2 650 000	280 000	31 519,89
6
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS	p.m.	p.m.	0,—
	Title 6 — Total	p.m.	p.m.	0,—
9
ADMINISTRATIVE OPERATIONS
9 0	ADMINISTRATIVE OPERATIONS	p.m.	p.m.	471 675,—
	Title 9 — Total	p.m.	p.m.	471 675,—
	GRAND TOTAL	99 800 000	75 481 700	71 349 219,49

EXPENDITURE

Title Chapter	Heading	Appropriations 2011		Appropriations 2010		Outturn 2009
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	49 598 000	49 598 000	37 777 684	37 777 684	26 773 448,11	26 773 448,11
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	1 120 000	1 120 000	2 319 900	2 319 900	2 096 894,50	2 096 894,50
1 3	MISSIONS AND DUTY TRAVEL	45 000	45 000	45 000	45 000	64 586,94	64 586,94
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	795 000	795 000	654 901	654 901	154 562,05	154 562,05
1 5	TRAINING	1 700 000	1 700 000	1 104 106	1 104 106	551 032,67	551 032,67
1 6	EXTERNAL SERVICES	1 215 000	1 215 000	1 511 044	1 511 044	1 526 480,68	1 526 480,68
1 7	ENTERTAINEMENT AND REPRESENTATION EXPENSES	35 000	35 000	14 000	14 000	7 367,43	7 367,43
	Title 1 — Total	54 508 000	54 508 000	43 426 635	43 426 635	31 174 372,38	31 174 372,38
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	8 075 000	8 075 000	7 019 324	7 019 324	6 195 871,35	6 195 871,35
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	5 352 000	5 352 000	3 556 756	3 556 756	1 847 123,26	1 847 123,26
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 120 000	1 120 000	556 321	556 321	724 261,27	724 261,27
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 020 000	1 020 000	476 183	476 183	183 070,56	183 070,56
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	—	—	—	—	130 163,36	130 163,36
2 5	MEETINGS EXPENDITURE	20 000	20 000	15 697	15 697	7 800,74	7 800,74
	Title 2 — Total	15 587 000	15 587 000	11 624 281	11 624 281	9 088 290,54	9 088 290,54
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	28 946 155	28 946 155	19 874 224	19 874 224	644 391,18	644 391,18
3 1	HELPDESK AND TECHNICAL GUIDANCE	—	—	—	—	305 654,34	305 654,34
3 2	COMMUNICATION	—	—	—	—	1 396 200,51	1 396 200,51
3 3	THE COMMITTEES AND THE FORUM	—	—	—	—	523 730,32	523 730,32
3 4	IT SUPPORT FOR REACH OPERATIONS	—	—	—	—	3 167 092,65	3 167 092,65
3 5	REACH OPERATIONS	—	—	—	—	195 957,62	195 957,62
3 6	BOARD OF APPEAL	—	—	—	—	10 444,64	10 444,64
3 7	ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES	—	—	—	—	1 420,39	1 420,39
3 8	INTERNATIONAL ACTIVITIES	374 965	758 845	85 000	556 560	391 750,—	391 750,—
3 9	IPA EXPENSES RELATED TO EARMARKED REVENUE	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 3 — Total	29 321 120	29 705 000	19 959 224	20 430 784	6 636 641,65	6 636 641,65
	GRAND TOTAL	99 416 120	99 800 000	75 010 140	75 481 700	46 899 304,57	46 899 304,57

Establishment plan

Category and career	Permanent posts			Temporary posts
Category and career	2009	2010	2011	2009	2010	2011
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	1	1	1
AD 13	—	—	—	6	9	9
AD 12	—	—	—	13	16	21
AD 11	—	—	—	19	22	26
AD 10	—	—	—	21	25	28
AD 9	—	—	—	22	34	36
AD 8	—	—	—	27	32	36
AD 7	—	—	—	31	46	51
AD 6	—	—	—	40	43	50
AD 5	—	—	—	29	59	52
Total AD	—	—	—	210	288	311
AST 11	—	—	—	—		—
AST 10	—	—	—	1		1
AST 9	—	—	—	0	1	4
AST 8	—	—	—	6	7	7
AST 7	—	—	—	8	10	12
AST 6	—	—	—	17	17	19
AST 5	—	—	—	17	20	22
AST 4	—	—	—	25	27	28
AST 3	—	—	—	20	28	25
AST 2	—	—	—	10	14	15
AST 1	—	—	—	10	14	12
Total AST	—	—	—	114	138	145
Total	—	—	—	324	426	456

31.3.2011

Official Journal of the European Union

C 100/129

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2011

(2011/C 100/25)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
2
COMMISSION SUBSIDY
2 0	EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY	9 900 000	9 794 000	6 970 716,—
	Title 2 — Total	9 900 000	9 794 000	6 970 716,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	9 900 000	9 794 000	6 970 716,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF EXPENDITURES
1 1	SALARIES AND ALLOWANCES	6 488 000	5 877 000	4 945 853,—
1 2	SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL	25 000	25 000	27 703,—
1 3	EXPENSES OF MISSIONS	150 000	131 000	114 888,—
1 4	SOCIO, INFRASTRUCTURE AND TRAINING	217 000	206 500	152 636,—
1 7	REPRESENTATION EXPENSES AND EVENTS	10 000	5 000	3 023,—
	Title 1 — Total	6 890 000	6 244 500	5 244 103,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURES
2 0	OFFICES	1 855 000	2 273 400	802 333,—
2 1	COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE	411 000	394 800	287 446,—
2 2	GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES	42 000	119 000	5 943,—
2 3	ADMINISTRATIVE RUNNING EXPENDITURES	41 000	53 100	1 582,—
2 4	TELECOMMUNICATION AND EXPENSES OF POSTING	26 000	20 000	27 457,—
	Title 2 — Total	2 375 000	2 860 300	1 124 761,—
3
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES
3 1	MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS	25 000	2 000	0,—
3 2	INFORMATION AND PUBLICATIONS	140 000	107 000	142 167,—
3 3	OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT	470 000	580 200	459 686,—
	Title 3 — Total	635 000	689 200	601 853,—
	GRAND TOTAL	9 900 000	9 794 000	6 970 717,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2011	2010	2009	2011	2010	2009
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	2	2	2
AD 10	—	—	—	1	1	1
AD 9	—	—	—	4	4	4
AD 8	—	—	—	2	1	—
AD 7	—	—	—	7	7	6
AD 6	—	—	—	9	6	5
AD 5	—	—	—	2	5	6
Total AD	—	—	—	28	27	25
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	2	2	2
AST 4	—	—	—	1	1	—
AST 3	—	—	—	2	3	5
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	5	6	7
Total	—	—	—	33	33	32

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

Function group and grade	Contract staff posts
Function group and grade	2011	2010
FG IV	26	25
FG III	23	23
FG II	16	17
FG I	1	1
Total FG	66	66
Function group and grade	Seconded national experts posts
Function group and grade	2011	2010
AD 16	—	—
AD 15	—	—
AD 14	—	—
AD 13	—	—
AD 12	—	—
AD 11	—	—
AD 10	—	—
AD 9	—	—
AD 8	—	—
AD 7	—	—
AD 6	—	—
AD 5	—	—
Total AD	—	—
Total FG + AD	66	66

31.3.2011

Official Journal of the European Union

C 100/135

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2011

(2011/C 100/26)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	7 530 000	6 525 000 (1)	6 860 000,—
	Title 2 — Total	7 530 000	6 525 000	6 860 000,—
	GRAND TOTAL	7 530 000	6 525 000	6 860 000,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	SALARIES	2 417 500	2 025 000	233 000,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	26 000	200 000	2 200,—
1 3	MISSION EXPENSES	35 000	75 000	23 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	16 000	33 000	100,—
1 5	TRAINING	35 000	57 000	4 200,—
1 6	EXTERNAL SERVICES	39 000	—	0,—
1 7	RECEPTIONS AND EVENTS	16 500	30 000	0,—
	Title 1 — Total	2 585 000	2 420 000	262 500,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	OFFICES	130 000	115 000	52 500,—
2 1	PURCHASE OF COMPUTER EQUIPMENT	110 000	305 000	20 500,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	100 000	100 000	0,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	30 000	30 000	4 100,—
2 4	TELECOMMUNICATIONS AND POSTAGE	50 000	30 000	3 000,—
2 5	MEETINGS	245 000	245 000	128 000,—
2 6	RUNNING COSTS	50 000	—	0,—
2 7	INFORMATION AND PUBLISHING	40 000	—	0,—
2 8	STUDIES	50 000	—	0,—
	Title 2 — Total	805 000	825 000	208 100,—
3
OPERATING EXPENDITURE
3 0	TRANSLATION	420 000	250 000	0,—
3 1	INSTITUTIONAL SETUP AND BODIES OF EIGE	—	—	0,—
3 2	COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY	1 180 000	3 030 000	0,—
3 3	COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK	760 000
3 4	RESOURCE AND DOCUMENTATION CENTRE	630 000
3 5	AWARENESS-RAISING, NETWORKING AND COMMUNICATION	1 150 000
	Title 3 — Total	4 140 000	3 280 000	0,—
	GRAND TOTAL	7 530 000	6 525 000	470 600,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2011	2010	2009	2011	2010	2009
AD 16	—	—	—		—	—
AD 15	—	—	—		—	—
AD 14	—	—	—		—	—
AD 13	—	—	—	1	1	1
AD 12	—	—	—		—	—
AD 11	—	—	—	1	1	1
AD 10	—	—	—	1	1	1
AD 9	—	—	—	1	1	—
AD 8	—	—	—	4	3	2
AD 7	—	—	—	3	2	2
AD 6	—	—	—	1	1	—
AD 5	—	—	—	8	8	5
Total AD	—	—	—	20	18	12
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—		—	1
AST 8	—	—	—		—	1
AST 7	—	—	—		—	—
AST 6	—	—	—	2	2	2
AST 5	—	—	—	3	3	2
AST 4	—	—	—	2	2	2
AST 3	—	—	—		—	—
AST 2	—	—	—		—	—
AST 1	—	—	—		—	—
Total AST	—	—	—	7	7	8
Total	—	—	—	27	25	20

(1) On the proposal of EIGE and following the decision of the Management Board meeting held in Vilnius on the 1st October 2010 it was unanimously agreed that the budgetary imbalances — frozen funds — in the overall amount of EUR 415 000 will not be released to the Institute.

31.3.2011

Official Journal of the European Union

C 100/139

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

(2011/C 100/27)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
2
COMMISSION SUBSIDY
2 0	EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY	38 496 193	32 790 610	21 321 379,87
	Title 2 — Total	38 496 193	32 790 610	21 321 379,87
4
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	678 707	802 000	0,—
	Title 4 — Total	678 707	802 000	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	39 174 900	33 592 610	21 321 379,87

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF EXPENDITURE
1 1	SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES	25 093 000	19 641 000	12 143 997,—
1 2	SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL	61 000	132 200	85 130,—
1 3	MISSION EXPENSES	767 000	574 000	48 600,—
1 4	SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES	1 055 000	792 000	114 304,—
1 7	REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS	20 000	15 000	9 624,—
	Title 1 — Total	26 996 000	21 154 200	12 401 655,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	OFFICES	5 380 000	5 216 000	3 644 556,—
2 1	COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE	3 436 000	3 382 000	965 326,—
2 2	MOVABLE PROPERTY AND ASSOCIATED EXPENSES	382 000	738 000	32 778,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	194 300	161 150	4 594,—
2 4	TELECOMMUNICATION AND POSTING EXPENSES	64 000	81 000	0,—
	Title 2 — Total	9 456 300	9 578 150	4 647 254,—
3
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE
3 1	MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS	95 000	15 000	3 366,—
3 2	INFORMATION, PUBLICATIONS AND COMMUNICATION	430 600	303 000	52 243,—
3 3	OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE	2 197 000	2 542 260	66 735,—
	Title 3 — Total	2 722 600	2 860 260	122 344,—
	GRAND TOTAL	39 174 900	33 592 610	17 171 253,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2011	2010	2009	2011	2010	2009
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	1	1	1
AD 12	—	—	—	3	1	1
AD 11	—	—	—	5	2	2
AD 10	—	—	—	9	12	7
AD 9	—	—	—	12	10	1
AD 8	—	—	—	4	4	—
AD 7	—	—	—	16	13	11
AD 6	—	—	—	26	23	17
AD 5	—	—	—	29	28	24
Total AD	—	—	—	106	95	65
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	—
AST 8	—	—	—	1	1	—
AST 7	—	—	—	2	2	2
AST 6	—	—	—	1	1	1
AST 5	—	—	—	2	2	1
AST 4	—	—	—	2	2	2
AST 3	—	—	—	2	2	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	11	11	7
Total	—	—	—	117	106	72

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

Contract staff posts	2011	2010	2009
FG IV	60	48	29
FG III	124	115	79
FG II	158	148	123
FG I	7	7	7
Total	349	318	238
Seconded national experts posts	—	—	—
Total	349	318	238

31.3.2011

Official Journal of the European Union

C 100/145

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011

(2011/C 100/28)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
EUROPEAN COMMUNITY CONTRIBUTIONS
1 0	EUROPEAN COMMUNITY CONTRIBUTIONS	8 850 000	8 410 000	7 887 022,—
	Title 1 — Total	8 850 000	8 410 000	7 887 022,—
2
REVENUE FROM SERVICES RENDERED
2 0	REVENUE FROM SERVICES RENDERED	p.m.	2 603 000	2 103 721,—
	Title 2 — Total	p.m.	2 603 000	2 103 721,—
	GRAND TOTAL	8 850 000	11 013 000	9 990 743,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 639 000	5 686 000	4 852 631,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	116 000	100 000	373 329,—
1 3	ADMINISTRATIVE MISSIONS AND DUTY TRAVEL	110 000	82 000	101 490,—
1 4	SOCIOMEDICAL INFRASTRUCTURE, TRAINING	170 000	156 000	88 546,—
1 7	RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)	12 000	12 000	9 409,—
	Title 1 — Total	6 047 000	6 036 000	5 425 405,—
2
ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	326 000	292 000	903 063,—
2 1	DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS	240 000	150 000	146 055,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	37 000	63 000	44 884,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	35 000	52 000	35 023,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	73 000	76 000	43 348,—
2 5	MEETINGS EXPENSES	78 000	90 000	59 264,—
2 6	SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)	342 000	159 000	152 400,—
2 7	GENERAL INFO/COMMUNICATIONS	102 000	82 000	76 876,—
	Title 2 — Total	1 233 000	964 000	1 460 913,—
3
OPERATING EXPENDITURE
3 0	CAPACITY BUILDING	644 000	564 000	287 357,—
3 1	OPERATIONAL COORDINATION	926 000	846 000	596 414,—
3 2	ACQUISITION OF MEANS	p.m.	p.m.	0,—
	Title 3 — Total	1 570 000	1 410 000	883 771,—
	GRAND TOTAL	8 850 000	8 410 000	7 770 089,—

Establishment plan

Function group and grade	2009		2010		2011
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16
AD 15
AD 14		1		1		1
AD 13		1		1		1
AD 12	2	2	1	2	1	2
AD 11		1		1
AD 10		1		1		1
AD 9	4	4	3	5	2	6
AD 8	2	1	2	1	1	2
AD 7		1		1		1
AD 6		1		1		1
AD 5		1		1		1
Total AD	8	14	6	15	4	16
AST 11		1		1		1
AST 10	1	5	1	5		6
AST 9		3		3		3
AST 8	1	2	1	2		3
AST 7		9		8		8
AST 6		3		3		3
AST 5		5		6		6
AST 4
AST 3						1
AST 2		3		3		2
AST 1
Total AST	2	31	2	31		33
Grand total	10	45	10	46	4	49

31.3.2011

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/

31.3.2011

Official Journal of the European Union

C 100/153

Statement of revenue and expenditure of the European Police Office for the financial year 2011

(2011/C 100/30)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
9
REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	83 469 000	79 987 588	0,—
9 1	HOST STATE CONTRIBUTION	122 000	1 380 060	0,—
9 2	OTHER REVENUE	358 000	2 890 850	0,—
9 3	ART. 58(4) EUROPOL COUNCIL DECISION	p.m.	8 564 610	0,—
	Title 9 — Total	83 949 000	92 823 108	0,—
	GRAND TOTAL	83 949 000	92 823 108	0,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	50 230 700	50 095 110	0,—
1 2	ADMINISTRATIVE MISSIONS	362 600	330 500	0,—
1 3	SOCIOMEDICAL INFRASTRUCTURE	1 455 000	1 150 000	0,—
1 4	TRAINING	488 400	421 000	0,—
1 5	OTHER STAFF-RELATED EXPENDITURE	390 000	520 000	0,—
1 6	ENTERTAINMENT AND REPRESENTATION EXPENSES	164 000	133 300	0,—
	Title 1 — Total	53 090 700	52 649 910	0,—
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	4 370 500	1 907 350	0,—
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	1 348 000	1 456 000	0,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	647 000	3 898 150	0,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	943 500	962 000	0,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	472 000	400 000	0,—
2 5	STATUTORY EXPENDITURE	2 558 000	2 766 500	0,—
2 6	ART. 58(4) EUROPOL COUNCIL DECISION	p.m.	8 564 610	0,—
	Title 2 — Total	10 339 000	19 954 610	0,—
3
OPERATIONAL ACTIVITIES
3 0	OPERATIONS	3 677 100	1 992 650	0,—
3 1	OPERATIONAL INFORMATION TECHNOLOGY	12 316 200	10 356 000	0,—
3 2	TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES	3 061 000	6 465 000	0,—
3 3	SECONDED NATIONAL EXPERTS (OPERATIONAL)	1 200 000	884 000	0,—
3 4	POLICE CHIEFS TASK FORCE	200 000	200 000	0,—
3 5	HEADS OF EUROPOL NATIONAL UNITS	65 000	57 500	0,—
3 6	OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS	p.m.	263 438	0,—
	Title 3 — Total	20 519 300	20 218 588	0,—
	GRAND TOTAL	83 949 000	92 823 108	0,—

Establishment plan

Function group and grade	2009		2010		2011
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	—	1
AD 13	—	—	—	3	—	3
AD 12	—	—	—	3	—	3
AD 11	—	—	—	23	—	23
AD 10	—	—	—	—	—	—
AD 9	—	—	—	70	—	71
AD 8	—	—	—	80	—	80
AD 7	—	—	—	123	—	125
AD 6	—	—	—	52	—	52
AD 5	—	—	—	36	—	37
Total AD	—	—	—	391	—	395
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	4	—	4
AST 6	—	—	—	13	—	13
AST 5	—	—	—	3	—	3
AST 4	—	—	—	40	—	40
AST 3	—	—	—	2	—	2
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	62	—	62
Total	—	—	—	453	—	457
Grand Total	—		453		457

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

Contract staff posts	2010	2011
FG IV	7	7
FG III	64	64
FG II	2	2
FG I	—
Total FG	73	73
Seconded national experts posts	22	25
Total	95	98

31.3.2011

Official Journal of the European Union

C 100/159

Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011

(2011/C 100/31)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
2
REVENUE
2 0	REVENUE	60 378 383	46 447 936
	Title 2 — Total	60 378 383	46 447 936
	GRAND TOTAL	60 378 383	46 447 936

EXPENDITURE

Title Chapter	Heading	Appropriations 2011		Appropriations 2010		Outturn 2009
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	2 091 000	2 091 000	1 797 000	1 797 000
1 2	STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES	101 000	101 000	294 000	294 000
1 3	MISSIONS AND DUTY TRAVELS	100 000	100 000	50 000	50 000
1 4	OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)	78 000	78 000	60 000	60 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	20 000	20 000	20 000	20 000
	Title 1 — Total	2 390 000	2 390 000	2 221 000	2 221 000
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	373 200	373 200	175 000	175 000
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	101 500	101 500	100 000	100 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	22 000	22 000	25 000	25 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	68 000	68 000	19 000	19 000
2 4	TELECOMMUNICATIONS AND POSTAL CHARGES	28 300	28 300	20 000	20 000
2 5	EXPENDITURES ON FORMAL MEETINGS	40 000	40 000	40 000	40 000
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES	601 000	601 000	280 000	280 000
2 7	STUDIES	5 000	5 000	p.m.	p.m.
2 8	EXPERT CONTRACTS AND MEETINGS	444 000	444 000	325 000	325 000
	Title 2 — Total	1 683 000	1 683 000	984 000	984 000
3
OPERATIONAL ACTIVITIES
3 0	IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JU	113 145 257	56 305 383	94 248 686	43 242 936
	Title 3 — Total	113 145 257	56 305 383	94 248 686	43 242 936
	GRAND TOTAL	117 218 257	60 378 383	97 453 686	46 447 936

Establishment plan

Function group and grade	2009		2010		2011
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	3	—	3	—	3
AD 10	—	—	—	—	—	—
AD 9	—	3	—	1	—	1
AD 8	—	4	—	4	—	4
AD 7	—	—	—	2	—	2
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
Total AD	—	11	—	11	—	11
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	4	—	1	—	1
AST 7	—	—	—	3	—	3
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	1	—	1	—	1
AST 3	—	2	—	2	—	2
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	7	—	7	—	7
Total	—	18	—	18	—	18
Grand Total	18		18		18

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

Contract staff posts	2011
FG IV	1
FG III	1
FG II	—
FG I	—
Total FG	2
Seconded national experts posts	—
Total	2

31.3.2011

Official Journal of the European Union

C 100/165

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2010

(2011/C 100/32)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
SUBSIDY FROM THE COMMISSION
1 0	SUBSIDY FROM THE COMMISSION	127 908 053	p.m.	0,—
	Title 1 — Total	127 908 053	p.m.	0,—
2
CONTRIBUTION FROM MEMBERS (NON-EC)
2 0	CONTRIBUTION FROM MEMBERS (NON-EC)	2 532 500	p.m.	0,—
	Title 2 — Total	2 532 500	p.m.	0,—
3
ESTIMATED CARRY-OVER FROM 2008/2009
3 0	ESTIMATED CARRY-OVER FROM 2008/2009	38 112 500	p.m.	0,—
	Title 3 — Total	38 112 500	p.m.	0,—
	GRAND TOTAL	168 553 053	p.m.	0,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	1 960 000	p.m.	0,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF	18 000	p.m.	0,—
1 3	MISSIONS AND DUTY TRAVEL	80 000	p.m.	0,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	27 000	p.m.	0,—
1 5	SOCIAL MEASURES	p.m.	p.m.	0,—
1 7	RECEPTIONS AND EVENTS	p.m.	p.m.	0,—
	Title 1 — Total	2 085 000	p.m.	0,—
2
BUILDINGS, IT, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	350 000	p.m.	0,—
2 1	INFORMATION TECHNOLOGY PURCHASES	60 000	p.m.	0,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	80 000	p.m.	0,—
2 3	CURRENT EXPENDITURE FOR RUNNING COSTS	76 000	p.m.	0,—
2 4	POSTAGE AND TELECOMMUNICATIONS	p.m.	p.m.	0,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	60 000	p.m.	0,—
2 7	COMMUNICATION ACTIVITIES	140 000	p.m.	0,—
2 8	STUDIES	p.m.	p.m.	0,—
2 9	COSTS ASSOCIATED WITH CALLS	815 000	p.m.	0,—
	Title 2 — Total	1 581 000	p.m.	0,—
3
OPERATIONAL EXPENDITURE
3 0	SMART FIXED WING AIRCRAFT	23 862 500	p.m.	0,—
3 1	GREEN REGIONAL AIRCRAFT	9 960 000	p.m.	0,—
3 2	GREEN ROTORCRAFT	6 026 000	p.m.	0,—
3 3	SUSTAINABLE AND GREEN ENGINES	10 154 500	p.m.	0,—
3 4	SYSTEMS FOR GREEN OPERATIONS	16 295 000	p.m.	0,—
3 5	ECO-DESIGN	6 927 500	p.m.	0,—
3 6	TECHNOLOGY EVALUATOR	2 524 000	p.m.	0,—
3 7	CALLS FOR PROPOSALS	89 137 553	p.m.	0,—
	Title 3 — Total	164 887 053	p.m.	0,—
	GRAND TOTAL	168 553 053	p.m.	0,—

Establishment plan

Function group and grade	2008		2009		2010
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	—	—
AD 13	—	—	—	—	—	—
AD 12	—	—	—	4	—	—
AD 11	—	—	—	—	—	—
AD 10	—	—	—	—	—	—
AD 9	—	—	—	4	—	3
AD 8	—	—	—	9	—	2
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
Total AD	—	—	—	18	—	5
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	1	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	4	—	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	5	—	1
Total	—	—	—	23	—	6
Grand Total	—		—		29

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

Contract staff posts	2010
FG IV	2
FG III	2
FG II	1
FG I	—
Total FG	5
Seconded national experts posts	—
Total	5

31.3.2011

Official Journal of the European Union

C 100/171

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011

(2011/C 100/33)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
SUBSIDY FROM THE COMMISSION
1 0	SUBSIDY FROM THE COMMISSION	156 137 690	127 908 053	0,—
	Title 1 — Total	156 137 690	127 908 053	0,—
2
CONTRIBUTION FROM MEMBERS (NON-EC)
2 0	CONTRIBUTION FROM MEMBERS (NON-EC)	2 576 905	2 532 500	0,—
	Title 2 — Total	2 576 905	2 532 500	0,—
3
ESTIMATED CARRY-OVER FROM 2009/2010
3 0	ESTIMATED CARRY-OVER FROM 2009/2010	16 310 416	38 112 500	0,—
	Title 3 — Total	16 310 416	38 112 500	0,—
	GRAND TOTAL	175 025 011	168 553 053	0,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	2 480 000	1 960 000	0,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF	525 810	18 000	0,—
1 3	MISSIONS AND DUTY TRAVELS	128 000	80 000	0,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	40 000	27 000	0,—
1 5	SOCIAL MEASURES	p.m.	p.m.	0,—
1 7	RECEPTIONS AND EVENTS	100 000	p.m.	0,—
	Title 1 — Total	3 273 810	2 085 000	0,—
2
BUILDINGS, IT, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	350 000	350 000	0,—
2 1	INFORMATION TECHNOLOGY PURCHASES	90 000	60 000	0,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	30 000	80 000	0,—
2 3	CURRENT EXPENDITURE FOR RUNNING COSTS	70 000	76 000	0,—
2 4	TELECOMMUNICATIONS AND POSTAL CHARGES	30 000	p.m.	0,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	140 000	60 000	0,—
2 7	COMMUNICATION ACTIVITIES	180 000	140 000	0,—
2 8	STUDIES	170 000	p.m.	0,—
2 9	COSTS ASSOCIATED WITH CALLS	850 000	815 000	0,—
	Title 2 — Total	1 910 000	1 581 000	0,—
3
OPERATIONAL EXPENDITURE
3 0	SMART FIXED WING AIRCRAFT	32 000 000	23 862 500	0,—
3 1	GREEN REGIONAL AIRCRAFT	12 000 000	9 960 000	0,—
3 2	GREEN ROTORCRAFT	12 500 000	6 026 000	0,—
3 3	SUSTAINABLE AND GREEN ENGINES	19 000 000	10 154 500	0,—
3 4	SYSTEMS FOR GREEN OPERATIONS	21 000 000	16 295 000	0,—
3 5	ECO-DESIGN	8 000 000	6 927 500	0,—
3 6	TECHNOLOGY EVALUATOR	3 000 000	2 524 000	0,—
3 7	CALLS FOR PROPOSALS	62 371 201	89 137 553	0,—
	Title 3 — Total	169 871 201	164 887 053	0,—
	GRAND TOTAL	175 055 011	168 553 053	0,—

Establishment plan

Function group and grade	2009		2010		2011
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	2	—	2	—	3
AD 9	—	6	—	6	—	7
AD 8	—	7	—	7	—	1
AD 7	—	—	—	—	—	2
AD 6	—	—	—	—	—	3
AD 5	—	—	—	—	—	—
Total AD	—	16	—	16	—	17
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	1	—	1	—	1
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	1	—	1	—	1
Total	—	17	—	17	—	18
Grand Total	17		17		18

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

Contract staff posts	2011
FG IV	1
FG III	2
FG II	3
FG I	—
Total FG	6
Seconded national experts posts	—
Total	—

31.3.2011

Official Journal of the European Union

C 100/177

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

(2011/C 100/34)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
1
EUROPEAN COMMUNITY CONTRIBUTION
1 0	EUROPEAN COMMUNITY CONTRIBUTION	74 433 810	–1 900 000	72 533 810
	Title 1 — Total	74 433 810	–1 900 000	72 533 810
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES	p.m.	1 742 600	1 742 600
	Title 2 — Total	p.m.	1 742 600	1 742 600
3
REVENUE FROM SERVICES RENDERED
	Title 3 — Total	p.m.		p.m.
4
REVENUE FROM ADMINISTRATIVE OPERATIONS
	Title 4 — Total	p.m.		p.m.
9
MISCELLANEOUS REVENUE
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	74 433 810	– 157 400	74 276 410

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 1	New amount
1
STAFF
	Title 1 — Total	39 340 000		39 340 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS	4 488 000	1 171 470	5 659 470
	Title 2 — Total	8 600 000	1 171 470	9 771 470
3
OPERATING EXPENDITURE LINKED TO THE AUTHORITY
3 0	RISK ASSESSMENT	11 000 000	230 000	11 230 000
3 1	SCIENTIFIC COOPERATION AND ASSISTANCE	5 420 000	100 000	5 520 000
3 5	OPERATIONAL SUPPORT	4 591 000	217 650	4 808 650
	Title 3 — Total	25 550 810	547 650	26 098 460
	GRAND TOTAL	73 490 810	1 719 120	75 209 930

Establishment plan

Function group and grade	2010		2009		2008
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16
AD 15		1		1		1
AD 14		2		2
AD 13
AD 12	1	13	1	13		4
AD 11		12		12		12
AD 10	1	4	1	4		3
AD 9	1	30	1	30		24
AD 8	0	34		32		37
AD 7	1	50	1	48		37
AD 6	1	28	1	26	4	32
AD 5		24		24	1	22
Total AD	5	198	5	192	5	172
AST 11
AST 10
AST 9
AST 8		1		1
AST 7		5		5		3
AST 6		4		4
AST 5	2	18	2	18		6
AST 4		36		36		30
AST 3		26		26		28
AST 2		32		34		33
AST 1	2	26	2	30		41
Total AST	4	148	4	154	0	141
Total	9	346	9	346	5	313
Grand Total	355		355		318

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

Contract staff posts	2009	2010
FG IV	43	40
FG III	4	3
FG II	36	41
FG I	2	1
Total FG	85	85
Seconded national experts posts	20	20
Total	105	105

		ISSN 1725-2423 doi:10.3000/17252423.C_2011.100.eng
Official Journal of the European Union		C 100

English edition	Information and Notices	Volume 54 31 March 2011

Notice No	Contents	page
	IV Notices
	NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES
2011/C 100/01	Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011	1

2011/C 100/02	Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2011	5

2011/C 100/03	Statement of revenue and expenditure of the European Environment Agency for the financial year 2011	9

2011/C 100/04	Statement of revenue and expenditure of the European Training Foundation for the financial year 2011	15

2011/C 100/05	Statement of revenue and expenditure of the European Medicines Agency for the financial year 2011	23

2011/C 100/06	Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011	29

2011/C 100/07	Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011	35

2011/C 100/08	Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011	41

2011/C 100/09	Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2011	47

2011/C 100/10	Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2011	53

2011/C 100/11	Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011	57

2011/C 100/12	Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2011	63

2011/C 100/13	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011	69

2011/C 100/14	Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011	73

2011/C 100/15	Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2011	77

2011/C 100/16	Statement of revenue and expenditure of the European Railway Agency for the financial year 2011	81

2011/C 100/17	Statement of revenue and expenditure of Eurojust for the financial year 2011	87

2011/C 100/18	Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2011	93

2011/C 100/19	Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2011	99

2011/C 100/20	Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011	105

2011/C 100/21	Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2011	111

2011/C 100/22	Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2011	115

2011/C 100/23	Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011	119

2011/C 100/24	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2011	125

2011/C 100/25	Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2011	129

2011/C 100/26	Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2011	135

2011/C 100/27	Statement of revenue and expenditure of the Research Executive Agency for the financial year 2011	139

2011/C 100/28	Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011	145

2011/C 100/29	Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2011	149

2011/C 100/30	Statement of revenue and expenditure of the European Police Office for the financial year 2011	153

2011/C 100/31	Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011	159

2011/C 100/32	Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2010	165

2011/C 100/33	Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011	171

2011/C 100/34	Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2010 — Amending Budget No 1	177

2011/C 100/35	Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010 — Amending Budget No 2	183

2011/C 100/36	Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010 — Amending Budget No 3	187