31.3.2010

Official Journal of the European Union

C 86/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010

(2010/C 86/01)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
EUROPEAN COMMUNITY SUBSIDY
1 0	EUROPEAN COMMUNITY SUBSIDY	16 920 000	16 590 000	17 060 000,—
	Title 1 — Total	16 920 000	16 590 000	17 060 000,—
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	50 000	50 000,—
2 3	REIMBURSEMENT OF VARIOUS EXPENSES	35 000	243 989	55 000,—
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	293 989	105 000,—
3
PAYMENTS FROM THIRD PARTIES
3 0	PAYMENTS FROM ICELAND	13 536	19 908	18 766,—
3 1	PAYMENTS FROM NORWAY	407 772	374 934	385 556,—
3 2	OTHER PAYMENTS FROM THE COMMISSION	p.m.	1 250 000	780 000,—
3 3	MISCELLANEOUS ASSIGNED REVENUE	35 000	35 000	35 000,—
	Title 3 — Total	456 308	1 679 842	1 219 322,—
	GRAND TOTAL	17 436 308	18 563 831	18 384 322,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010		Appropriations 2009		Outturn 2008
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	10 309 000	10 309 000	9 853 000	9 853 000	9 832 000,—	9 832 000,—
1 3	MISSIONS AND DUTY TRAVEL	104 000	104 000	104 000	104 000	105 000,—	105 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	264 000	264 000	289 000	289 000	261 000,—	261 000,—
1 5	EXCHANGES OF OFFICIALS AND EXPERTS	300 000	300 000	300 000	300 000	400 000,—	400 000,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	8 000	8 000	8 000	8 000	5 000,—	5 000,—
	Title 1 — Total	10 985 000	10 985 000	10 554 000	10 554 000	10 603 000,—	10 603 000,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	548 000	548 000	544 500	544 500	598 500,—	598 500,—
2 1	DATA PROCESSING	378 000	378 000	295 000	295 000	411 000,—	411 000,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	49 000	49 000	76 500	76 500	81 500,—	81 500,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	128 000	128 000	103 000	103 000	90 000,—	90 000,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	196 000	196 000	253 000	253 000	212 000,—	212 000,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	16 000	16 000	16 000	16 000	16 000,—	16 000,—
	Title 2 — Total	1 315 000	1 315 000	1 288 000	1 288 000	1 409 000,—	1 409 000,—
3
OPERATING EXPENDITURE
3 0	TRANSVERSAL ACTIVITIES	1 590 000	930 130	1 763 865	1 441 775	734 000,—	640 000,—
3 1	PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME + SPECIFIC ACTIVITIES	421 308	421 308	1 644 842	1 644 842	1 184 322,—	1 184 322,—
3 2	DEVELOPMENT OF RESEARCH WORK	1 162 000	1 629 670	1 185 954	1 295 784	2 215 830,—	1 631 900,—
3 3	REPORTING AND FACILITATING A COORDINATED APPROACH	1 585 000	1 792 000	1 678 170	1 544 500	1 398 000,—	1 479 000,—
3 4	EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME	p.m.	p.m.	p.m.	178 700	330 170,—	442 100,—
3 5	INFORMATION, COMMUNICATION AND DISSEMINATION	378 000	363 200	449 000	616 230	510 000,—	995 000,—
	Title 3 — Total	5 136 308	5 136 308	6 721 831	6 721 831	6 372 322,—	6 372 322,—
	GRAND TOTAL	17 436 308	17 436 308	18 563 831	18 563 831	18 384 322,—	18 384 322,—

Establishment plan

Function group and grade	2009				2010
	Posts filled on 31.12.2008		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
AD 12	7	5	7	5	7	5
AD 11	5	5	5	5	5	3
AD 10	3	5	3	5	3	6
AD 9		3		3		2
AD 8		1		2		2
AD 7		1		1		2
AD 6		1		5		6
AD 5		8		7		6
Total AD	15	31	15	35	15	35
AST 11
AST 10	3	1	3	1	3	1
AST 9
AST 8	2	1	2	1	2	1
AST 7	1	1	1	2	1	4
AST 6	6	6	6	5	6	2
AST 5	4	5	4	5	4	5
AST 4	4	7	4	7	4	9
AST 3		7		7		6
AST 2		2		3		3
AST 1		1
Total AST	20	31	20	31	20	31
Grand total	35	62	35	66	35	66

31.3.2010

Official Journal of the European Union

C 86/5

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2010

(2010/C 86/02)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
EUROPEAN COMMUNITY SUBSIDY
1 0	EUROPEAN COMMUNITY SUBSIDY	20 130 000	19 878 000	20 307 677,—
	Title 1 — Total	20 130 000	19 878 000	20 307 677,—
5
MISCELLANEOUS REVENUE
5 0	PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	—	—	0,—
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS	—	—	0,—
5 4	MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED	p.m.	p.m.	17 808,41
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	p.m.	0,—
	Title 5 — Total	p.m.	p.m.	17 808,41
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	310 000	286 000	124 694,08
	Title 6 — Total	310 000	286 000	124 694,08
	GRAND TOTAL	20 440 000	20 164 000	20 450 179,49

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	10 485 000	10 132 000	9 449 117,73
1 3	MISSIONS AND DUTY TRAVEL	420 000	410 000	437 201,63
1 4	SOCIOMEDICAL INFRASTRUCTURE	145 000	169 000	92 093,06
1 8	REGULARIZATION OF ACCUMULATED IMBALANCE	—	—	0,—
	Title 1 — Total	11 050 000	10 711 000	9 978 412,42
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	683 000	601 000	526 069,67
2 1	RENT	25 000	24 000	24 120,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	642 000	610 000	1 009 766,88
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	40 000	31 000	23 246,05
2 4	POSTAL AND TELECOMMUNICATIONS CHARGES	110 000	107 000	94 312,19
	Title 2 — Total	1 500 000	1 373 000	1 677 514,79
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	7 890 000	8 080 000	8 290 380,61
	Title 3 — Total	7 890 000	8 080 000	8 290 380,61
	GRAND TOTAL	20 440 000	20 164 000	19 946 307,82

Establishment plan

Function group and grade	2010	2009
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	9
AD 11	6	9
AD 10	6	8
AD 9	3	3
AD 8	6	2
AD 7	9	4
AD 6	3	4
AD 5	7	2
Total	50	45
AST 11	—	3
AST 10	—	2
AST 9	3	4
AST 8	6	3
AST 7	5	9
AST 6	9	8
AST 5	5	11
AST 4	9	5
AST 3	10	8
AST 2	2	3
AST 1	2	—
Total	51	56
Grand total	101	101

31.3.2010

Official Journal of the European Union

C 86/9

Statement of revenue and expenditure of the European Environment Agency for the financial year 2010

(2010/C 86/03)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
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	40 383 594	39 796 440	35 316 588,80
	Title 1 — Total	40 383 594	39 796 440	35 316 588,80
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)	9 946 499	61 510	571 674,50
2 3	REIMBURSEMENT OF VARIOUS EXPENSES	p.m.	p.m.	0,—
2 4	GIFTS AND LEGACIES	p.m.	p.m.	0,—
2 5	MISCELLANEOUS REVENUES	p.m.	29 384	40 540,34
	Title 2 — Total	9 946 499	90 894	612 214,84
	GRAND TOTAL	50 330 093	39 887 334	35 928 803,64

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT (2)	23 110 014	18 704 742	17 056 984,23
1 2	EXPENDITURE RELATED TO RECRUITMENT (3)	384 000	400 000	220 632,06
1 3	MISSIONS AND DUTY TRAVEL (4)	1 320 060	910 000	1 049 562,99
1 4	SOCIOMEDICAL INFRASTRUCTURE (5)	712 000	774 000	587 107,85
1 6	SOCIAL SERVICES	5 000	5 000	0,—
	Title 1 — Total	25 531 074	20 793 742	18 914 287,13
2
ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)	2 793 080	2 489 500	2 360 522,93
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS (7)	285 000	351 510	478 018,79
2 3	CURRENT ADMINISTRATIVE EXPENDITURE (8)	600 499	453 500	392 071,98
2 4	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000	12 000	7 914,35
2 5	EEA GOVERNANCE	220 000	220 000	193 906,72
2 6	ENVIRONMENTAL MANAGEMENT OF THE AGENCY	10 000	10 000	24 380,19
	Title 2 — Total	3 920 579	3 536 510	3 456 814,96
3
OPERATING EXPENDITURE
3 3	RESOURCES (9)	13 645 000	12 003 082	10 367 648,13
3 4	STRATEGIC ACTIONS	—	3 554 000	0,—
3 5	STRATEGIC ACTIONS (10)	7 233 440	—	0,—
3 6	STRATEGIC ACTIONS	—	—	3 288 228,03
	Title 3 — Total	20 878 440	15 557 082	13 655 876,16
	GRAND TOTAL	50 330 093	39 887 334	36 026 978,25

Establishment plan

Permanent posts
Categories and grades in the new statute	2008	2009	2010
AD 16
AD 15
AD 14
AD 13
AD 12	1	1	1
AD 11	1	2
AD 10	1	1
AD 9
AD 8
AD 7
AD 6	2	2
AD 5
Total AD	5	6	1
AST 11	1	1	1
AST 10
AST 9		1	1
AST 8	2	1	1
AST 7
AST 6
AST 5
AST 4
AST 3
AST 2
AST 1
Total AST	3	3	3
Grand total	8	9	4

Establishment plan

Temporary posts
Categories and grades in the new statute	2008	2009	2010
AD 16
AD 15	1	1	1
AD 14	2	2	2
AD 13			2
AD 12	9	10	9
AD 11	8	8	11
AD 10	9	9	9
AD 9	7	7	8
AD 8	8	8	7
AD 7	6	6	6
AD 6	2	5	6
AD 5
Total AD	52	56	61
AST 11	1	1	1
AST 10	2	3	3
AST 9	2	1	2
AST 8	6	7	8
AST 7	4	4	6
AST 6	9	11	8
AST 5	5	4	4
AST 4	10	14	14
AST 3	15	14	13
AST 2	3	3	4
AST 1	6	6	5
Total AST	63	68	68
Grand total	115	124	129

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

Contract staff posts	2010	2009	2008
FG IV	25 GISC 5 ENPI 3	23	14
FG III	5 GISC 3 ENPI 1	7	6
FG II	16	15	10
FG I	—	—
Total FG	58	45	30
Seconded national experts posts	30	28	21
Total	88	73	51

(1) 2010:

—	GISC: 2 999 999,

—	ENPI: 5 746 500,

—	IPA: 1 200 000.

(2) 2010:

—	GISC: 1 952 000,

—	ENPI: 1 520 000.

(3) 2010:

—	GISC: 64 000,

—	ENPI: 40 000.

(4) 2010:

—	GISC: 180 000,

—	ENPI: 200 000,

—	IPA: 30 060.

(5) 2010: ENPI: 23 000.

(6) 2010: GISC: 90 000.

(7) 2010: GISC: 30 000; 2009: CSS: 61 510.

(8) 2010:

—	GISC: 30 000;

—	ENPI: 140 000.

(9) 2010:

—	GISC: 230 000,

—	ENPI: 100 000,

—	IPA: 435 000.

(10) 2010:

—	GISC: 400 000,

—	ENPI: 3 723 500,

—	IPA: 734 940.

31.3.2010

Official Journal of the European Union

C 86/15

Statement of revenue and expenditure of the European Training Foundation for the financial year 2010

(2010/C 86/04)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
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)	18 282 000	14 772 000	17 984 000,—
1 3	DG EAC — EUROPEAN TRAINING FOUNDATION	1 178 000	5 100 000	0,—
	Title 1 — Total	19 460 000	19 872 000	17 984 000,—
4
REVENUE FROM OTHER SOURCES
4 3	COOPERATION WITH ITALIAN INSTITUTIONS	p.m.	225 857	437 007,14
4 9	COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS	p.m.	629 668	423 622,91
	Title 4 — Total	p.m.	855 525	860 630,05
5
MEDA-ETE
5 0	MEDA-ETE	p.m.	p.m.	500 000,—
5 9	MEDA-ETE — FINANCING OF EARLIER YEARS	p.m.	998 283	525 251,77
	Title 5 — Total	p.m.	998 283	1 025 251,77
6
TEMPUS — TECHNICAL ASSISTANCE
6 0	TEMPUS	p.m.	p.m.	0,—
6 9	TEMPUS — FINANCING OF EARLIER YEARS	p.m.	p.m.	261 000,—
	Title 6 — Total	p.m.	p.m.	261 000,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	85 791	0,—
	Title 9 — Total	p.m.	85 791	0,—
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	19 460 000	21 811 599	20 130 881,82

EXPENDITURE

Title Chapter	Heading	Appropriations 2010		Appropriations 2009		Outturn 2008
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION
1 1	STAFF IN ACTIVE EMPLOYMENT	12 342 630	12 342 630	11 784 480	11 784 480	11 393 695,95	11 393 695,95
1 3	MISSIONS AND TRAVEL	1 035 000	1 035 000	997 000	997 000	937 000,—	937 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	232 370	232 370	219 584	219 584	172 943,48	172 943,48
1 5	STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR	300 000	300 000	83 688	83 688	197 273,91	197 273,91
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000	12 000	12 000	12 000	10 871,98	10 871,98
1 9	PENSIONS AND PENSION SUBSIDIES	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 1 — Total	13 922 000	13 922 000	13 096 752	13 096 752	12 711 785,32	12 711 785,32
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	666 308	666 308	592 731	592 731	612 937,48	612 937,48
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	498 110	498 110	524 576	524 576	527 183,46	527 183,46
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	23 732	23 732	26 584	26 584	35 420,39	35 420,39
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	117 450	117 450	114 154	114 154	120 489,46	120 489,46
2 4	POST AND TELECOMMUNICATIONS	45 400	45 400	45 200	45 200	53 152,13	53 152,13
2 5	MEETINGS AND ASSOCIATED COSTS	130 000	130 000	185 000	185 000	136 802,12	136 802,12
	Title 2 — Total	1 481 000	1 481 000	1 488 245	1 488 245	1 485 985,04	1 485 985,04
3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL EXPENSES	707 000	707 000	1 555 190	1 556 801	823 358,42	581 512,04
3 1	PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES	3 350 000	3 350 000	3 817 604	3 815 993	2 703 102,38	2 443 710,19
	Title 3 — Total	4 057 000	4 057 000	5 372 794	5 372 794	3 526 460,80	3 025 222,23
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.	429 109	855 524	657 377,62	366 712,05
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.	429 109	855 524	657 377,62	366 712,05
5
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494
5 1	HUMAN RESOURCES	p.m.	p.m.	116 816	263 275	62 784,71	157 323,92
5 2	TRAVEL AND PER DIEMS	p.m.	p.m.	317 978	345 616	99 754,42	196 009,04
5 3	OTHER COSTS AND SERVICES	p.m.	p.m.	202 075	289 554	210 870,67	182 123,41
5 4	PROCUREMENT ACTIVITY FOR COMPONENT 3	p.m.	p.m.	p.m.	p.m.	0,—	488 248,—
5 5	PROCUREMENT ACTIVITY FOR COMPONENT 4	p.m.	p.m.	p.m.	84 839	0,—	502 476,18
5 6	FINANCIAL AUDITING	p.m.	p.m.	p.m.	p.m.	0,—	0,—
5 7	CONTINGENCIES	p.m.	p.m.	15 000	15 000	0,—	0,—
	Title 5 — Total	p.m.	p.m.	651 869	998 284	373 409,80	1 526 180,55
6
TEMPUS TECHNICAL ASSISTANCE CONVENTION
6 1	SELECTION	p.m.	p.m.	p.m.	p.m.	0,—	0,—
6 2	CONTRACT MANAGEMENT	p.m.	p.m.	p.m.	p.m.	135 490,48	257 595,60
6 3	PUBLICATION AND INFORMATION	p.m.	p.m.	p.m.	p.m.	35 178,—	90 226,—
6 4	ADMINISTRATIVE EXPENSES	p.m.	p.m.	p.m.	p.m.	114 632,05	190 422,27
6 5	RESERVE	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 6 — Total	p.m.	p.m.	p.m.	p.m.	285 300,53	538 243,87
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.	p.m.	p.m.	0,—	0,—
	Title 10 — Total	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	GRAND TOTAL	19 460 000	19 460 000	21 038 769	21 811 599	19 040 319,11	19 654 129,06

Establishment plan

Function group and grade	2010		2009		Situation posts used on 31 December 2008
Function group and grade	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	3	—	3	—
AD 12	—	5	—	8	—	7
AD 11	—	13	—	10	—	12
AD 10	—	4	—	5	—	3
AD 9	—	18	—	13	—	11
AD 8	—	4	—	11	—	7
AD 7	—	10	—	8	—	8
AD 6	—	1	—	—	—	1
AD 5	—	—	—	—	—	—
Sub total AD	—	59	—	59	—	50
AST 11	—	—	—	—	—	—
AST 10	—	3	—	3	—	—
AST 9	—	6	—	8	—	5
AST 8	—	2	—	4	—	2
AST 7	—	7	—	7	—	7
AST 6	—	10	—	10	—	8
AST 5	—	4	—	4	—	2
AST 4	—	5	—	1	—	3
AST 3	—	—	—	—	—	3
AST 2	—	—	—	—	—	6
AST 1	—	—	—	—	—	—
Sub total AST	—	37	—	42	—	36
Total	—	96	—	96	—	86

Additional information on European Training Foundation’s 2009 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu ‘Register of Documents’ section.

31.3.2010

Official Journal of the European Union

C 86/21

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010

(2010/C 86/05)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
REVENUE FROM SERVICES RENDERED
1 0	REVENUE FROM SERVICES RENDERED	152 780 000	140 966 000	132 178 865,—
	Title 1 — Total	152 780 000	140 966 000	132 178 865,—
2
EUROPEAN COMMUNITY CONTRIBUTIONS
2 0	EUROPEAN COMMUNITY CONTRIBUTIONS	37 112 000	46 790 000	46 140 313,—
	Title 2 — Total	37 112 000	46 790 000	46 140 313,—
3
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES	935 000	888 000	955 926,—
	Title 3 — Total	935 000	888 000	955 926,—
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 2	REVENUES FROM ADMINISTRATIVE OPERATIONS	6 400 000	5 035 000	6 419 876,—
	Title 5 — Total	6 400 000	5 035 000	6 419 876,—
6
CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES
6 0	CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES	460 000	360 000	576 373,—
	Title 6 — Total	460 000	360 000	576 373,—
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	500 000	350 000	2 120 965,—
	Title 9 — Total	500 000	350 000	2 120 965,—
	GRAND TOTAL	198 187 000	194 389 000	188 392 318,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	62 489 000	54 867 000	49 199 561,—
1 3	MISSIONS AND DUTY TRAVEL	789 000	789 000	605 315,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	640 000	550 000	429 226,—
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	2 847 000	3 970 000	1 865 942,—
1 6	SOCIAL WELFARE	145 000	105 000	91 995,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	50 000	38 000	32 888,—
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	2 133 000	1 867 000	1 572 893,—
	Title 1 — Total	69 093 000	62 186 000	53 797 820,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	17 707 000	16 511 000	18 641 352,—
2 1	EXPENDITURE ON DATA PROCESSING	22 071 000	29 595 000	25 374 925,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 456 000	2 840 000	1 668 067,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 063 000	1 316 000	777 929,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	664 000	978 000	770 558,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	143 000	104 000	63 062,—
	Title 2 — Total	43 104 000	51 344 000	47 295 893,—
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	85 990 000	80 501 000	72 119 704,—
	Title 3 — Total	85 990 000	80 501 000	72 119 704,—
9
OTHER EXPENDITURE
9 0	PROVISIONAL APPROPRIATIONS	p.m.	358 000	0,—
	Title 9 — Total	p.m.	358 000	0,—
	GRAND TOTAL	198 187 000	194 389 000	173 213 417,—

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2008	2009	2010
AD 16	—	1	1
AD 15	1	3	4
AD 14	4	4	5
AD 13	5	6	6
AD 12	27	36	37
AD 11	29	34	36
AD 10	14	34	32
AD 9	34	35	35
AD 8	26	40	43
AD 7	11	38	38
AD 6	62	34	39
AD 5	30	17	34
Total Function Group AD	243	282	310
AST 11	1	—	2
AST 10	1	6	4
AST 9	2	5	8
AST 8	3	12	13
AST 7	13	15	18
AST 6	16	38	35
AST 5	15	39	35
AST 4	28	46	46
AST 3	51	30	36
AST 2	16	25	40
AST 1	80	32	20
Total Function Group AST	226	248	257
Total staff	469	530	567

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

Contract staff posts	31.12.2008	2009	2010
FG IV	27	35	51
FG III	8	10	15
FG II	30	39	57
FG I	1	1	2
Total FG	66	85	125
Seconded national experts posts	12	28	19
Total	78	107	144

31.3.2010

Official Journal of the European Union

C 86/27

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010

(2010/C 86/06)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
EUROPEAN COMMUNITY SUBSIDY
1 1	EUROPEAN COMMUNITY SUBSIDY	15 000 000	14 337 000	13 916 600,—
1 2	EC SPECIAL FUNDING FOR SPECIFIC PROJECTS	500 000	p.m.	643 590,—
	Title 1 — Total	15 500 000	14 337 000	14 560 190,—
2
OTHER SUBSIDIES
2 1	NORWAY PARTICIPATION	398 748	376 795	461 414,—
2 2	PRE-ACCESSION STRATEGY	100 000	p.m.	0,—
	Title 2 — Total	498 748	376 795	461 414,—
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	15 998 748	14 713 795	15 021 604,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
1 1	STAFF IN ACTIVE EMPLOYMENT	8 709 000	8 397 450	7 834 254,—
1 2	PENSIONS AND SEVERANCE GRANTS	p.m.	p.m.	0,—
	Title 1 — Total	8 709 000	8 397 450	7 834 254,—
2
EXPENDITURE FOR SUPPORT ACTIVITIES
2 1	ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES	2 117 939	1 530 578	1 535 913,—
	Title 2 — Total	2 117 939	1 530 578	1 535 913,—
3
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
3 1	DISSEMINATION AND COMMUNICATION ACTIVITIES	4 671 809	4 785 767	4 660 828,—
	Title 3 — Total	4 671 809	4 785 767	4 660 828,—
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 2	500 000	p.m.	0,—
	Title 5 — Total	500 000	p.m.	0,—
	GRAND TOTAL	15 998 748	14 713 795	14 030 995,—

Establishment plan

Function group and grade	2009				2010
	Posts filled at 31 December 2009		Posts authorised		Posts authorised
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1		1		1
AD 14			1		1
AD 13		1	1	2	1	2
AD 12	1	4	1	6	1	6
AD 11	4	6	3	8	3	8
AD 10	1	3	2	13	2	13
AD 9		7		7		7
AD 8	1	3		4	2	6
AD 7		2	2	2		2
AD 6	1	8
AD 5	2	2
Total AD	10	37	10	43	10	45
AST 11	1		1		1
AST 10				1		1
AST 9		1		3		3
AST 8		2	2	3	2	3
AST 7	1	1	1	6	1	6
AST 6	2	2	1	4	1	4
AST 5	1	1		3		3
AST 4	1	7	2	1	2	1
AST 3	1	9		1		1
AST 2		1
AST 1
Total AST	7	23	7	22	7	22
Total	17	61	17	65	17	67
Grand total	78		82		84

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

Contract staff posts	2010	2009
FG IV	—	—
FG III	11	10
FG II	10	10
FG I	3	3
Total	23	23
Seconded national experts posts	—	—
Total	24	23

31.3.2010

Official Journal of the European Union

C 86/33

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010

(2010/C 86/07)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
2
EUROPEAN COMMUNITY CONTRIBUTION
2 0	EUROPEAN COMMUNITY CONTRIBUTION	56 450 000	48 100 000	37 678 617,15
	Title 2 — Total	56 450 000	48 100 000	37 678 617,15
3
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)
3 0	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)	1 450 000	1 154 400	943 965,13
	Title 3 — Total	1 450 000	1 154 400	943 965,13
	GRAND TOTAL	57 900 000	49 254 400	38 622 582,28

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	24 305 000	18 434 000	13 252 615,23
1 3	MISSIONS AND TRAVEL	1 200 000	1 000 000	713 385,25
1 4	SOCIO-MEDICAL INFRASTRUCTURE	130 000	110 000	63 195,91
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	980 000	420 000	515 438,10
1 7	REPRESENTATION EXPENSES	35 000	35 000	27 000,—
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	780 000	561 000	403 139,11
	Title 1 — Total	27 430 000	20 560 000	14 974 773,60
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	2 790 000	2 613 000	2 610 198,97
2 1	DATA PROCESSING	2 625 000	3 170 000	2 041 050,33
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	190 000	200 000	62 494,84
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	420 000	192 000	164 120,40
2 4	POSTAGE AND TELECOMMUNICATIONS	260 000	250 000	212 962,03
2 5	EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING	450 000	450 000	444 352,11
	Title 2 — Total	6 735 000	6 875 000	5 535 178,68
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	23 735 000	21 819 400	18 112 630,—
	Title 3 — Total	23 735 000	21 819 400	18 112 630,—
	GRAND TOTAL	57 900 000	49 254 400	38 622 582,28

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2010	2009	2008	2010	2009	2008
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	2	2	2
AD 13	—	—	—	—	—	—
AD 12	—	—	—	6	3	2
AD 11	—	—	—	4	5	3
AD 10	—	—	—	13	12	9
AD 9	—	—	—	16	9	9
AD 8	—	—	—	34	33	17
AD 7	—	—	—	6	5	13
AD 6	—	—	—	24	14	14
AD 5	—	—	—	30	32	16
Total AD	—	—	—	136	116	86
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	1	1	1
AST 7	—	—	—	4	2	2
AST 6	—	—	—	6	8	4
AST 5	—	—	—	16	7	7
AST 4	—	—	—	19	22	12
AST 3	—	—	—	0	0	5
AST 2	—	—	—	5	2	3
AST 1	—	—	—	13	12	10
Total AST	—	—	—	64	54	44
Total	—	—	—	200	170	130

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

Contract staff posts	2010	2009
FG IV	50	35
FG III	27	25
FG II	21	22
FG I	2	3
Total	100	85
Seconded national experts posts	10	10
Total	110	95

31.3.2010

Official Journal of the European Union

C 86/39

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010

(2010/C 86/08)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
EUROPEAN COMMUNITY SUBSIDY
1 0	EUROPEAN COMMUNITY SUBSIDY	14 456 566	14 899 447	13 983 785,—
	Title 1 — Total	14 456 566	14 899 447	13 983 785,—
2
OTHER SUBSIDIES
2 0	OTHER SUBSIDIES	126 100	126 938	169 490,—
	Title 2 — Total	126 100	126 938	169 490,—
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 REVENUE AVAILABLE FOR REUSE BUT NOT USED	207 131	p.m.	21 224,89
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	p.m.	18 135,41
	Title 5 — Total	207 131	p.m.	39 360,30
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.	p.m.	465,60
	Title 6 — Total	p.m.	p.m.	465,60
	GRAND TOTAL	14 789 797	15 026 385	14 193 100,90

EXPENDITURE

Title Chapter	Heading	Appropriations 2010		Appropriations 2009		Outturn 2008
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 275 700	5 275 700	5 117 364	5 117 364	4 621 008,21	4 493 842,37
1 4	SOCIOMEDICAL INFRASTRUCTURE	33 000	33 000	35 928	35 928	28 375,—	25 908,03
1 5	MOBILITY	20 000	20 000	24 000	24 000	0,—	0,—
1 6	SOCIAL WELFARE	p.m.	p.m.	p.m.	p.m.	0,—	0,—
1 8	REGULARISATION OF ACCUMULATED LOSSES	p.m.	p.m.	p.m.	p.m.	0,—	0,—
1 9	PENSIONS AND SEVERANCE GRANTS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 1 — Total	5 328 700	5 328 700	5 177 292	5 177 292	4 649 383,21	4 519 750,40
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	958 635	958 635	926 903	926 903	900 684,63	900 050,04
2 1	INFORMATION TECHNOLOGIES	359 438	359 438	383 637	383 637	336 156,83	334 048,07
2 2	MOVABLE PROPERTY ASSOCIATED COSTS	36 962	36 962	36 163	36 163	37 619,66	37 183,35
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	52 600	52 600	51 531	51 531	48 572,84	36 613,67
2 4	POSTAGE AND TELECOMMUNICATIONS	139 765	139 765	151 412	151 412	213 780,96	198 428,57
	Title 2 — Total	1 547 400	1 547 400	1 549 646	1 549 646	1 536 814,92	1 506 323,70
3
OPERATING EXPENDITURE
3 0	EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE	1 055 225	1 055 225	1 987 000	1 987 000	1 111 161,96	1 031 420,25
3 1	WORKING ENVIRONMENT INFORMATION	1 165 470	1 165 470	799 000	799 000	1 119 581,62	1 020 866,25
3 2	COMMUNICATION, CAMPAIGNING AND PROMOTION	4 110 000	4 110 000	3 278 909	3 278 909	4 298 512,13	3 948 948,12
3 3	NETWORKING AND COORDINATION	1 582 002	1 582 002	1 255 091	1 255 091	1 093 002,06	1 035 866,69
	Title 3 — Total	7 912 697	7 912 697	7 320 000	7 320 000	7 622 257,77	7 037 101,31
4
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY
4 1	PHARE PROGRAMME IV	—	—	—	—	40 768,18	40 768,18
4 2	NEW OSH ERA	—	—	—	—	41 394,38	41 394,38
4 3	CARDS 2005 REGIONAL PROGRAMME	—	—	205 731	205 731	204 548,51	204 548,51
4 4	IPA PROGRAMME FOR CROATIA AND TURKEY	—	—	145 746	145 746	52 993,68	52 993,68
4 5	IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY	p.m.	p.m.	627 970	627 970	0,—	0,—
	Title 4 — Total	p.m.	p.m.	979 447	979 447	339 704,75	339 704,75
5
RESERVE
5 0	RESERVE	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 5 — Total	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	GRAND TOTAL	14 788 797	14 788 797	15 026 385	15 026 385	14 148 160,65	13 402 880,16

Establishment plan

Category and grade	Posts
	2008		2009		2010
	Actually filled at 31.12.2008	Authorised	Actually filled at 1.11.2009	Authorised	Authorised
AD 16	—	—	—	—	—
AD 15	—	1	—	—	—
AD 14	1	—	1	1	1
AD 13	—	—	—	1	1
AD 12	1	3	1	1	1
AD 11	2	6	2	2	2
AD 10	1	3	1	2	2
AD 9	3	—	3	1	1
AD 8	1	3	1	5	5
AD 7	4	4	4	7	8
AD 6	11	4	10	4	3
AD 5	—	—	—	—	—
Total AD	24	24	23	24	24
AST 11	—	—	—	—	—
AST 10	—	1	—	1	1
AST 9	1	—	1	—	—
AST 8	—	4	—	—	—
AST 7	—	3	—	2	1
AST 6	1	3	1	—	2
AST 5	1	3	1	2	3
AST 4	1	1	1	7	7
AST 3	10	3	12	4	6
AST 2	—	1	—	4	—
AST 1	3	1	4	—	—
Total AST	17	20	20	20	20
Grand total	41	44	43	44	44

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

Contract staff posts	Actually filled at 31.12.2008	2008	Actually filled at 1.11.2009	2009	2010
FG IV	—	—	—	1	1
FG III	8	8	11	10	10
FG II	10	10	10	10	10
FG I	—	—	—	—	—
Total	18	18	21	21	21
Seconded national experts posts	2,5	2,5	1	2	2
Total	20,5	20,5	22	23	23

31.3.2010

Official Journal of the European Union

C 86/45

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2010

(2010/C 86/09)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
REVENUE
1 0	REVENUE GENERATED FROM FEES	11 787 000	11 469 000	9 647 944,64
	Title 1 — Total	11 787 000	11 469 000	9 647 944,64
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	850 000	1 355 000	1 112 383,88
	Title 3 — Total	850 000	1 355 000	1 112 383,88
5
REVENUE FROM ADMINISTRATIVE OPERATIONS
5 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	12 000	12 000	39 539,33
	Title 5 — Total	12 000	12 000	39 539,33
6
EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME
6 0	REVENUE FROM SALES OF THE OFFICIAL GAZETTE	p.m.	15 000	15 456,—
	Title 6 — Total	p.m.	15 000	15 456,—
9
OTHER INCOME
9 1	INTEREST ON ACCOUNT	188 000	188 000	746 224,94
9 2	DONATION AND LEGACY	p.m.	p.m.	0,—
9 3	MULTI-BENEFICIARY PROGRAMME	200 000	200 000	173 037,60
	Title 9 — Total	388 000	388 000	919 262,54
	GRAND TOTAL	13 037 000	13 239 000	11 734 586,39

EXPENDITURE

Title Chapter	Heading	Appropriations 2010		Appropriations 2009		Outturn 2008
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF WORKING WITHIN THE OFFICE
1 1	STAFF IN ACTIVE EMPLOYMENT	5 000 000		4 900 000			4 432 906,02
1 2	FURTHER PROFESSIONAL TRAINING	80 000		80 000			80 000,—
1 3	MISSIONS AND DUTY TRAVEL	210 000		210 000			197 622,87
1 4	SUPPLEMENTARY SERVICES	100 000		100 000			46 109,94
1 5	SOCIAL WELFARE	15 000		12 000			14 188,21
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	17 000		17 000			9 402,27
	Title 1 — Total	5 422 000		5 319 000			4 780 229,31
2
BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY	300 000		400 000			712 430,26
2 1	DATA PROCESSING	350 000		400 000			520 817,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	100 000		220 000			202 665,13
2 3	GENERAL ADMINISTRATIVE EXPENDITURE	192 000		192 000			188 744,34
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	100 000		100 000			96 081,96
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	300 000		300 000			311 322,64
2 6	INTERNAL AUDIT AND EVALUATIONS	145 000		220 000			115 400,—
	Title 2 — Total	1 487 000		1 832 000			2 147 461,33
3
OPERATIONAL EXPENDITURE
3 0	FEES PAYABLE TO EXAMINATION OFFICES	5 200 000	5 200 000	5 200 000	5 200 000	4 995 295,87	3 928 005,46
3 1	MAINTENANCE OF REFERENCE COLLECTIONS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
3 2	PROCUREMENT OF OTHER EXAMINATION REPORTS	288 000	288 000	240 000	200 000	284 895,—	185 715,—
3 3	EXAMINATION OF DENOMINATIONS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
3 4	PUBLICATIONS AND TRANSLATIONS	200 000	200 000	250 000	248 000	233 362,54	184 419,72
3 5	TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS	300 000	200 000	300 000	200 000	0,—	347 590,34
3 6	SPECIAL ADVISERS	40 000	40 000	40 000	40 000	39 757,04	24 328,56
3 7	MULTI-BENEFICIARY PROGRAMME	300 000	200 000	400 000	200 000	158 476,50	136 836,67
	Title 3 — Total	6 328 000	6 128 000	6 430 000	6 088 000	5 711 786,95	4 806 895,75
10
OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.		p.m.			0,—
10 1	CONTINGENCY RESERVE	p.m.		p.m.			0,—
10 2	CONTRIBUTION TO THE TRANSLATION CENTRE	p.m.		p.m.			0,—
10 3	REPAYMENT OF THE COMMUNITY SUBSIDY	p.m.		p.m.			0,—
	Title 10 — Total	p.m.		p.m.			0,—
	GRAND TOTAL	13 237 000	13 037 000	13 581 000	13 239 000	12 639 477,59	11 734 586,39

Establishment plan

Function group and grade	2010		2009
Function group and grade	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—
AD 15	—	1	—	1
AD 14	—	—	—	—
AD 13	1	1	1	1
AD 12	1	—	1	—
AD 11	—	1	—	1
AD 10	1	1	—	1
AD 9	—	—	1	—
AD 8	—	—	—	—
AD 7	—	—	—	—
AD 6	—	1	—	1
AD 5	—	—	—	—
Total	3	5	3	5
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	4	2	4	2
AST 8	2	2	2	2
AST 7	2	4	2	4
AST 6	—	6	—	6
AST 5	—	5	—	5
AST 4	1	5	1	5
AST 3	—	3	—	3
AST 2	—	—	—	—
AST 1	—	2	—	2
Total	9	29	9	29
Grand Total	12	34	12	34

31.3.2010

Official Journal of the European Union

C 86/51

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010

(2010/C 86/10)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
1 0	PAYMENTS FROM THE AGENCIES AND BODIES	43 623 952	44 111 000	43 812 431,—
	Title 1 — Total	43 623 952	44 111 000	43 812 431,—
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	3 691 000	1 964 300	1 686 648,—
	Title 3 — Total	3 691 000	1 964 300	1 686 648,—
4
OTHER REVENUE
4 0	OTHER REVENUE	800 000	800 000	1 727 197,—
	Title 4 — Total	800 000	800 000	1 727 197,—
5
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR	p.m.	26 735 838	12 805 080,—
	Title 5 — Total	p.m.	26 735 838	12 805 080,—
6
REFUNDS TO CLIENTS
6 0	REFUNDS TO CLIENTS	p.m.	–10 981 454	0,—
	Title 6 — Total	p.m.	–10 981 454	0,—
	GRAND TOTAL	48 114 952	62 629 684	60 031 356,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	22 595 900	20 958 500	15 674 614,—
1 3	MISSIONS AND TRAVEL	150 000	130 000	120 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	239 000	234 000	191 305,—
1 5	MOBILITY	p.m.	p.m.	0,—
1 6	SOCIAL SERVICES	103 000	102 000	99 000,—
1 7	ENTERTAINMENT AND REPRESENTATION	7 000	7 000	1 334,—
1 9	PENSIONS	p.m.	p.m.	0,—
	Title 1 — Total	23 094 900	21 431 500	16 086 253,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 553 000	1 589 000	1 276 571,—
2 1	DATA PROCESSING	2 960 000	3 300 000	1 676 543,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	147 000	133 500	127 106,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	364 500	424 500	257 680,—
2 4	POSTAGE AND TELECOMMUNICATIONS	339 000	317 000	267 052,—
2 5	EXPENDITURE ON MEETINGS	45 000	69 000	35 936,—
2 6	GOVERNING BODY OF THE CENTRE	130 000
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	95 000	95 000	30 169,—
	Title 2 — Total	5 633 500	5 928 000	3 671 057,—
3
OPERATIONAL EXPENDITURE
3 0	EXTERNAL TRANSLATION SERVICES	14 879 312	15 710 169	13 528 653,—
3 1	EXPENDITURE ON INTERINSTITUTIONAL COOPERATION	763 000	19 831	9 557,—
	Title 3 — Total	15 642 312	15 730 000	13 538 210,—
10
RESERVES
10 0	PROVISIONAL APPROPRIATIONS	3 744 240	19 540 184	0,—
	Title 10 — Total	3 744 240	19 540 184	0,—
	GRAND TOTAL	48 114 952	62 629 684	33 295 520,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
	2010	2009	2008	2010	2009	2008
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	1	1	1	—	—	—
AD 13	—	—	—	2	1	—
AD 12	8	7	5	5	4	4
AD 11	10	9	7	12	12	11
AD 10	10	12	15	7	6	6
AD 9	3	3	4	11	12	12
AD 8	1	1	1	6	5	7
AD 7	8	8	3	21	16	12
AD 6	3	3	7	20	25	27
AD 5	1	1	—	8	11	11
Total AD	45	45	43	93	93	91
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	1
AST 8	5	4	3	1	1	1
AST 7	4	4	5	4	3	3
AST 6	3	3	4	6	7	6
AST 5	4	5	6	7	5	6
AST 4	3	3	2	14	12	11
AST 3	—	—	1	20	25	27
AST 2	—	—	—	12	10	9
AST 1	—	—	—	3	12	14
Total AST	19	19	21	68	76	78
Total	64	64	64	161	169	169

31.3.2010

Official Journal of the European Union

C 86/55

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2010

(2010/C 86/11)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
2
EUROPEAN COMMUNITY SUBSIDY
2 0	EUROPEAN COMMUNITY SUBSIDY	20 000 000	17 000 000	15 000 000,—
	Title 2 — Total	20 000 000	17 000 000	15 000 000,—
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	2 420	p.m.	0,—
	Title 4 — Total	2 420	p.m.	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	162 667	0,—
	Title 9 — Total	p.m.	162 667	0,—
	GRAND TOTAL	20 002 420	17 162 667	15 000 000,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010		Appropriations 2009		Outturn 2008
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	9 583 000	9 583 000	7 818 000	7 818 000	3 966 429,30	3 966 429,30
1 3	MISSIONS AND DUTY TRAVEL	438 000	438 000	360 000	360 000	217 125,20	217 125,20
1 4	SOCIOMEDICAL INFRASTRUCTURE	p.m.	p.m.	16 000	16 000	12 675,79	12 675,79
1 5	MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS	569 420	569 420	365 000	365 000	108 778,13	108 778,13
1 6	SOCIAL WELFARE	375 000	375 000	244 000	244 000	117 533,64	117 533,64
1 7	ENTERTAINMENT AND REPRESENTATION	10 000	10 000	8 000	8 000	2 559,79	2 559,79
1 9	RESERVE FOR TITLE 1	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 1 — Total	10 975 420	10 975 420	8 811 000	8 811 000	4 425 101,85	4 425 101,85
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 166 000	1 166 000	1 547 667	1 547 667	848 237,31	848 237,31
2 1	DATA PROCESSING	690 000	690 000	841 000	841 000	875 959,69	875 959,69
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	153 000	153 000	444 000	444 000	64 546,30	64 546,30
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	162 000	162 000	197 000	197 000	209 766,74	209 766,74
2 4	POSTAGE AND TELECOMMUNICATIONS	153 000	153 000	176 000	176 000	95 176,22	95 176,22
2 5	EXPENDITURE ON MEETINGS	20 000	20 000	p.m.	p.m.	0,—	0,—
2 6	STUDIES, SURVEYS, CONSULTATIONS	155 000	155 000	250 000	250 000	386 270,—	386 270,—
2 9	RESERVE FOR TITLE 2	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 2 — Total	2 499 000	2 499 000	3 455 667	3 455 667	2 479 956,26	2 479 956,26
3
OPERATIONAL EXPENDITURE
3 1	DIGNITY	p.m.	p.m.	p.m.	p.m.	2 691 365,76	2 691 365,76
3 2	FREEDOMS	950 000	950 000	695 000	695 000	1 668 320,50	1 668 320,50
3 3	EQUALITY	2 790 000	2 790 000	1 784 200	1 784 200	1 724 038,93	1 724 038,93
3 4	SOLIDARITY	p.m.	p.m.	p.m.	p.m.	969 753,07	969 753,07
3 5	CITIZENS’ RIGHTS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
3 6	JUSTICE	895 000	895 000	245 000	245 000	0,—	0,—
3 7	HORIZONTAL OPERATIONAL ACTIVITIES	1 648 000	1 648 000	1 501 800	1 501 800	0,—	0,—
3 8	BODIES OF THE AGENCY	245 000	245 000	420 000	420 000	0,—	0,—
3 9	RESERVE FOR TITLE 3	p.m.	p.m.	250 000	250 000	0,—	0,—
	Title 3 — Total	6 528 000	6 528 000	4 896 000	4 896 000	7 053 478,26	7 053 478,26
4
OTHER EXPENDITURE
4 1	PHARE RAXEN_BR	p.m.	p.m.	p.m.	p.m.	0,—	0,—
4 2	RAXEN_CT	p.m.	p.m.	p.m.	p.m.	96 460,11	96 460,11
	Title 4 — Total	p.m.	p.m.	p.m.	p.m.	96 460,11	96 460,11
	GRAND TOTAL	20 002 420	20 002 420	17 162 667	17 162 667	14 054 996,48	14 054 996,48

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2010	2009	2008	2010	2009	2008
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	—	—	—
AD 13	—	—	—	3	3	2
AD 12	—	—	—	11	8	5
AD 11	—	—	—	—	—	—
AD 10	—	—	—	12	10	10
AD 9	—	—	—	11	9	5
AD 8	—	—	—	1	—	—
AD 7	—	—	—	5	5	3
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
Total A*	—	—	—	44	36	26
AST 11	—	—	—	—	—	—
AST 10	—	—	—	1	1	1
AST 9	—	—	—	—	—	—
AST 8	—	—	—	3	3	1
AST 7	—	—	—	9	9	9
AST 6	—	—	—	4	1	1
AST 5	—	—	—	1	1	1
AST 4	—	—	—	9	9	9
AST 3	—	—	—	—	—	—
AST 2	—	—	—	1	1	1
AST 1	—	—	—	—	—	—
Total AST	—	—	—	28	25	23
Total	—	—	—	72	61	49

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

Contract staff posts	2010	2009
FG IV	14	14
FG III	9	9
FG II	2	2
FG I	0	0
Total	25	25
Seconded national experts posts	2010	2009
Seconded national experts posts	9	8
Total	34	33

31.3.2010

Official Journal of the European Union

C 86/61

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2010

(2010/C 86/12)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
EUROPEAN COMMUNITY CONTRIBUTION
1 0	EUROPEAN COMMUNITY CONTRIBUTION	73 490 810	70 959 190	65 870 051,—
	Title 1 — Total	73 490 810	70 959 190	65 870 051,—
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES	p.m.	p.m.	0,—
	Title 2 — Total	p.m.	p.m.	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	73 490 810	70 959 190	65 870 051,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	37 210 000	32 888 200	28 500 522,—
1 3	MISSIONS AND DUTY TRAVEL	360 000	234 000	499 532,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	783 000	760 000	574 643,—
1 5	EXCHANGE OF OFFICIALS AND EXPERTS	780 000	601 000	489 124,—
1 6	SOCIAL WELFARE	152 000	211 000	118 218,—
1 7	RECEPTION AND ENTERTAINMENT EXPENSES	55 000	80 000	50 617,—
	Title 1 — Total	39 340 000	34 774 200	30 232 656,—
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	4 865 931	4 572 230,—
2 1	EXPENDITURE ON DATA PROCESSING	2 440 000	4 493 744	5 421 100,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	403 000	180 836	380 425,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	344 000	299 946	294 132,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	585 000	557 343	765 711,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	340 000	352 000	343 433,—
	Title 2 — Total	8 600 000	10 749 800	11 777 031,—
3
OPERATING EXPENDITURE LINKED TO THE AUTHORITY
3 0	RISK ASSESSMENT	11 000 000	10 694 778	8 888 598,—
3 1	SCIENTIFIC COOPERATION AND ASSISTANCE	5 420 000	4 524 327	5 397 524,—
3 2	SCIENTIFIC COMMITTEE & ADVISORY FORUM	1 270 000	1 363 749	1 194 550,—
3 3	EXTERNAL RELATIONS	784 810	662 764	585 314,—
3 4	COMMUNICATIONS	2 485 000	2 735 772	1 799 508,—
3 5	OPERATIONAL SUPPORT	4 591 000	5 453 800	4 350 903,—
	Title 3 — Total	25 550 810	25 435 190	22 216 397,—
	GRAND TOTAL	73 490 810	70 959 190	64 226 084,—

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	15	1	13		4
AD 11		10		12		12
AD 10	1	6	1	4		3
AD 9	1	32	1	30		24
AD 8	1	31		32		37
AD 7	3	46	1	48		37
AD 6	2	23	1	26	4	32
AD 5		22		24	1	22
Total AD	9	188	5	192	5	172
AST 11
AST 10
AST 9
AST 8		1		1
AST 7		5		5		3
AST 6		5		4
AST 5	2	20	2	18		6
AST 4		36		36		30
AST 3		26		26		28
AST 2		38		34		33
AST 1	3	22	2	30		41
Total AST	5	153	4	154	0	141
Total	14	341	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	43
FG III	4	4
FG II	36	36
FG I	2	2
Total FG	85	85
Seconded national experts posts	20	20
Total	105	105

31.3.2010

Official Journal of the European Union

C 86/67

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2010

(2010/C 86/13)

REVENUE

Title Chapter	Heading	Financial year 2010		Financial year 2009		Financial year 2008
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	53 771 084	49 994 298	48 335 000	53 300 000	50 202 879,—	50 227 866,—
2 1	OPERATIONAL INCOME	20 000	20 000	p.m.	p.m.	0,—	0,—
	Title 2 — Total	53 791 084	50 014 298	48 335 000	53 300 000	50 202 879,—	50 227 866,—
	GRAND TOTAL	53 791 084	50 014 298	48 335 000	53 300 000	50 202 879,—	50 227 866,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010		Appropriations 2009		Outturn 2008
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	17 567 000	17 567 000	17 017 000	17 017 000	12 726 837,—	12 467 091,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	613 000	613 000	987 000	987 000	556 173,—	471 572,—
1 3	MISSIONS AND DUTY TRAVEL	150 000	150 000	200 000	200 000	117 919,—	91 398,—
1 4	SOCIOMEDICAL STRUCTURE	400 000	400 000	622 500	622 500	286 157,—	178 583,—
1 6	SOCIAL MEASURES	450 000	450 000	400 000	400 000	309 940,—	289 506,—
1 7	ENTERTAINMENT AND REPRESENTATION	40 000	40 000	40 000	40 000	50 167,—	41 922,—
	Title 1 — Total	19 220 000	19 220 000	19 266 500	19 266 500	14 047 193,—	13 540 072,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 175 000	2 175 000	790 000	790 000	1 395 261,—	1 139 772,—
2 1	INFORMATION TECHNOLOGY PURCHASES	537 248	537 248	1 872 500	1 872 500	2 796 219,—	499 959,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	130 000	130 000	110 000	110 000	34 619,—	26 674,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	191 000	191 000	171 000	171 000	224 115,—	76 873,—
2 4	POSTAGE AND TELECOMMUNICATIONS	305 000	305 000	190 000	190 000	174 173,—	97 859,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	120 000	120 000	150 000	150 000	106 791,—	91 216,—
	Title 2 — Total	3 458 248	3 458 248	3 283 500	3 283 500	4 731 178,—	1 932 353,—
3
OPERATIONAL EXPENDITURE
3 1	DEVELOPMENT OF DATABASES	3 506 836	2 750 050	2 535 607	2 343 100	3 262 183,—	1 849 792,—
3 2	INFORMATION AND PUBLISHING	150 000	150 000	170 000	170 000	107 433,—	96 512,—
3 3	MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES	955 000	935 000	875 000	1 000 000	615 740,—	684 187,—
3 4	TRANSLATION COSTS	300 000	300 000	300 000	300 000	200 000,—	196 555,—
3 5	STUDIES	523 000	523 000	400 000	500 000	599 678,—	634 180,—
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	782 000	782 000	770 000	770 000	609 650,—	579 702,—
3 7	TRAINING LINKED TO MARITIME AFFAIRS	846 000	846 000	660 000	660 000	574 487,—	567 113,—
3 8	ANTI-POLLUTION MEASURES	20 500 000	17 500 000	18 900 000	22 100 000	17 094 428,—	15 452 978,—
3 9	LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	3 550 000	3 550 000	1 174 393	2 906 900	4 622 300,—	1 677 828,—
	Title 3 — Total	31 112 836	27 336 050	25 785 000	30 750 000	27 685 899,—	21 738 847,—
	GRAND TOTAL	53 791 084	50 014 298	48 335 000	53 300 000	46 464 270,—	37 211 272,—

Establishment Plan

Category and grade	Posts
	2010		2009		2008
	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	2	8	2	8	2	8
AD 11	1	10	1	10	1	10
AD 10	1	17	1	17	1	17
AD 9		20		20		19
AD 8		18		18		17
AD 7		23		21		19
AD 6		18		15		12
AD 5		10		9		7
Total grade AD	5	129	5	123	5	114
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		8		8		8
AST 4		15		13		11
AST 3		17		17		17
AST 2		13		13		13
AST 1		6		6		6
Total grade AST	1	65	1	63	1	61
Grand total	6	194	6	186	6	175
Total staff	200		192		181

31.3.2010

Official Journal of the European Union

C 86/71

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010

(2010/C 86/14)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	66 500 000,—	55 962 000,—	67 210 734,—
	Title 1 — Total	66 500 000,—	55 962 000,—	67 210 734,—
2
EUROPEAN COMMUNITY SUBSIDY
2 0	EUROPEAN COMMUNITY SUBSIDY	33 497 000,—	33 105 000,—	30 000,—
	Title 2 — Total	33 497 000,—	33 105 000,—	30 000,—
3
THIRD COUNTRIES CONTRIBUTION
3 0	THIRD COUNTRIES CONTRIBUTION	1 650 000,—	1 554 000,—	1 376 572,—
	Title 3 — Total	1 650 000,—	1 554 000,—	1 376 572,—
4
OTHERS CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	673 000,—	1 030 000,—	449 999,—
	Title 4 — Total	673 000,—	1 030 000,—	449 999,—
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	600 000,—	680 000,—	1 812 934,—
	Title 5 — Total	600 000,—	680 000,—	1 812 934,—
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.	196 000,—	48 408,—
	Title 6 — Total	p.m.	196 000,—	48 408,—
7
BUDGETARY CORRECTIONS
7 0	BUDGETARY CORRECTIONS	23 582 951,72	29 509 151,72	0,—
	Title 7 — Total	23 582 951,72	29 509 151,72	0,—
	GRAND TOTAL	126 502 951,72	122 036 151,72	70 928 647,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	52 302 000,—	44 937 200,—	36 750 371,65
1 2	EXPENDITURE RELATED TO RECRUITMENT	2 017 000,—	1 501 000,—	1 716 380,32
1 3	MISSIONS AND TRAVEL	136 000,—	116 000,—	67 481,37
1 4	SOCIOMEDICAL INFRASTRUCTURE	2 021 000,—	1 473 000,—	1 220 758,37
1 7	RECEPTION AND EVENTS	80 000,—	130 000,—	48 866,55
	Title 1 — Total	56 556 000,—	48 157 200,—	39 803 858,26
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 486 000,—	7 270 000,—	5 695 362,57
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	4 450 000,—	3 522 000,—	3 489 461,70
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	229 000,—	269 000,—	309 211,81
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	939 000,—	1 086 000,—	639 820,24
2 4	POSTAGE AND TELECOMMUNICATIONS	978 000,—	894 000,—	452 909,17
	Title 2 — Total	14 082 000,—	13 041 000,—	10 586 765,49
3
OPERATIONAL EXPENDITURE
3 0	CERTIFICATION ACTIVITIES	17 073 000,—	20 134 000,—	18 125 047,59
3 1	‘S’ ACTIVITIES	500 000,—	385 000,—	267 985,42
3 2	DEVELOPMENT DATA BASE	3 602 000,—	5 233 000,—	6 729 005,98
3 3	INFORMATIONS AND PUBLICATIONS	400 000,—	389 000,—	362 119,17
3 4	MEETING EXPENSES	781 000,—	506 000,—	625 445,06
3 5	TRANSLATION AND INTERPRETATION COSTS	1 490 000,—	675 000,—	1 004 670,75
3 6	RULE MAKING ACTIVITIES	327 000,—	2 517 000,—	2 642 286,94
3 7	MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES	6 221 000,—	5 129 000,—	3 694 494,99
3 8	TECHNICAL TRAINING	645 000,—	217 000,—	528 283,28
3 9	ED ACTIVITIES	570 000,—	1 040 000,—	1 961 498,87
	Title 3 — Total	31 609 000,—	36 225 000,—	35 940 838,05
4
SPECIAL OPERATIONS PROGRAMMES
4 0	TECHNICAL COOPERATION WITH THIRD COUNTRIES	673 000,—	1 030 000,—	449 999,—
4 1	RESEARCH PROGRAMMES	p.m.	p.m.	0,—
	Title 4 — Total	673 000,—	1 030 000,—	449 999,—
5
OTHER EXPENDITURE
5 0	PROVISIONS	23 582 952,—	23 582 952,—	29 509 151,72
	Title 5 — Total	23 582 952,—	23 582 952,—	29 509 151,72
	GRAND TOTAL	126 502 952,—	122 036 152,—	116 290 612,52

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2010	2009	2008	2010	2009	2008
AD 16	—	—	—	—	—	—
AD 15	—	—	—	2	5	5
AD 14	—	—	—	6	2	2
AD 13	—	—	—	12	10	9
AD 12	—	—	—	26	24	21
AD 11	—	—	—	50	35	32
AD 10	—	—	—	55	48	34
AD 9	—	—	—	75	68	72
AD 8	—	—	—	104	92	62
AD 7	—	—	—	58	59	64
AD 6	—	—	—	55	44	37
AD 5	—	—	—	4	6	6
Total AD	—	—	—	447	393	344
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	3	2	1
AST 6	—	—	—	7	4	3
AST 5	—	—	—	24	18	10
AST 4	—	—	—	30	30	29
AST 3	—	—	—	30	31	30
AST 2	—	—	—	18	24	29
AST 1	—	—	—	11	4	6
Total AST	—	—	—	123	113	108
Grand Total	—	—	—	570	506	452

31.3.2010

Official Journal of the European Union

C 86/75

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2010

(2010/C 86/15)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
EUROPEAN COMMUNITIES SUBSIDY
1 0	EUROPEAN COMMUNITIES SUBSIDY	7 928 200	7 930 000	7 833 318,—
	Title 1 — Total	7 928 200	7 930 000	7 833 318,—
2
THIRD COUNTRIES' CONTRIBUTION
2 0	THIRD COUNTRIES' CONTRIBUTION	p.m.	187 200	0,—
	Title 2 — Total	p.m.	187 200	0,—
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	7 928 200	8 117 200	7 833 318,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	4 520 000	4 101 000	3 925 097,—
1 2	RECRUITMENT EXPENDITURE	474 200	459 000	302 532,—
1 3	SOCIO-MEDICAL SERVICES AND TRAINING	144 000	155 000	99 671,—
1 4	TEMPORARY ASSISTANCE	159 000	439 400	223 710,—
	Title 1 — Total	5 297 200	5 154 400	4 551 010,—
2
FUNCTIONING OF THE AGENCY
2 0	BUILDINGS AND ASSOCIATED COSTS	163 000	175 000	148 498,—
2 1	MOVABLE PROPERTY AND ASSOCIATED COSTS	32 000	36 200	21 371,—
2 2	CURRENT ADMINISTRATIVE EXPENDITURE	189 000	155 000	176 555,—
2 3	ICT	190 000	139 000	388 080,—
	Title 2 — Total	574 000	505 200	734 504,—
3
OPERATING EXPENDITURE
3 0	GROUP ACTIVITIES	638 000	650 100	796 684,—
3 2	OTHER OPERATIONAL ACTIVITIES	194 000	371 500	444 580,—
3 3	OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT	315 000	356 000	311 865,—
3 4	INTERNAL AUDIT CAPABILITY	25 000	—	119 954,—
3 5	OPERATIONS OF THE TECHNICAL DEPARTMENT	885 000	1 080 000	874 721,—
	Title 3 — Total	2 057 000	2 457 600	2 547 804,—
	GRAND TOTAL	7 928 200	8 117 200	7 833 318,—

Establishment plan

Function group and grade	2009		2010
	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	—	4
AD 9	—	7	—	7
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	—	—	—	—
AST 5	—	7	—	7
AST 4	—	1	—	1
AST 3	—	—	—	2
AST 2	—	5	—	3
AST 1	—	2	—	2
Total grade AST	—	15	—	15
Total staff	—	44	—	44

31.3.2010

Official Journal of the European Union

C 86/79

Statement of revenue and expenditure of the European Railway Agency for the financial year 2010

(2010/C 86/16)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
REVENUES FROM FEES AND CHARGES
1 0	OWN REVENUES	15 000	—	0,—
	Title 1 — Total	15 000	—	0,—
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	23 474 000	21 000 000	18 000 000,—
	Title 2 — Total	23 474 000	21 000 000	18 000 000,—
3
THIRD COUNTRIES' CONTRIBUTIONS
3 0	THIRD COUNTRIES CONTRIBUTIONS	658 240	p.m.	0,—
	Title 3 — Total	658 240	p.m.	0,—
9
MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	—	—	0,—
9 9	PDB RESTORED BUT RESERVES	—	—	0,—
	Title 9 — Total	—	—	0,—
	GRAND TOTAL	24 147 240	21 000 000	18 000 000,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	13 314 240	12 743 000	8 994 165,92
1 3	MISSIONS AND TRAVEL	150 000	200 000	71 596,20
1 4	SOCIOMEDICAL INFRASTRUCTURE	295 000	270 000	166 286,91
1 5	STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR	180 000	180 000	109 620,64
1 7	ENTERTAINMENT AND REPRESENTATION	10 000	10 000	1 557,24
1 9	PENSIONS	p.m.	p.m.	0,—
	Title 1 — Total	13 949 240	13 403 000	9 343 226,91
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 178 000	945 000	513 875,18
2 1	DATA PROCESSING	755 000	735 000	236 818,18
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	269 000	263 000	39 406,93
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	154 000	189 000	47 263,36
2 4	POST AND TELECOMMUNICATIONS	175 000	165 000	56 810,60
2 5	MEETINGS AND ASSOCIATED COSTS	84 000	100 000	46 057,07
	Title 2 — Total	2 615 000	2 397 000	940 231,32
3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) No 881/2004	4 928 000	3 857 000	1 054 100,42
3 1	OPERATIONAL EXPENDITURES	2 655 000	1 343 000	278 514,64
	Title 3 — Total	7 583 000	5 200 000	1 332 615,06
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	24 147 240	21 000 000	11 616 073,29

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2008	2009	2010	2008	2009	2010
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	1	1
AD 14	—	—	—	1	—	—
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	1
AD 10	—	—	—	2	7	11
AD 9	—	—	—	22	25	28
AD 8	—	—	—	29	25	21
AD 7	—	—	—	—	3	6
AD 6	—	—	—	7	17	22
AD 5	—	—	—	22	9	9
Sub-total AD	—	—	—	83	87	99
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	1	1	2
AST 7	—	—	—	2	3	2
AST 6	—	—	—	—	—	1
AST 5	—	—	—	2	5	6
AST 4	—	—	—	7	5	4
AST 3	—	—	—	5	5	8
AST 2	—	—	—	3	8	9
AST 1	—	—	—	13	10	8
Sub-total AST	—	—	—	33	37	40
Total	—	—	—	116	124	139

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

Contract staff posts	2010	2009
FG IV	4	2
FG III	—	—
FG II	6	2
FG I	2	2
Total	12	6
Seconded national experts posts	5	4
Total	17	10

31.3.2010

Official Journal of the European Union

C 86/85

Statement of revenue and expenditure of Eurojust for the financial year 2010

(2010/C 86/17)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
9
REVENUE
9 0	ANNUAL INCOME	30 163 220	28 177 688	24 138 534,—
	Title 9 — Total	30 163 220	28 177 688	24 138 534,—
	GRAND TOTAL	30 163 220	28 177 688	24 138 534,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 1	STAFF IN ACTIVE EMPLOYMENT	15 905 317	12 944 200	10 309 444,—
1 3	MISSIONS AND DUTY TRAVEL	78 000	73 000	60 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	124 060	88 000	60 340,—
1 6	SOCIAL SERVICES	85 000	60 000	54 465,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	5 000	3 000	5 000,—
	Title 1 — Total	16 197 377	13 168 200	10 489 249,—
2
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0	RENT OF PREMISES	5 278 000	5 681 000	5 745 793,—
2 1	DATA PROCESSING	206 100	174 600	138 370,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	101 000	126 000	760 597,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	128 500	79 000	74 830,—
2 4	POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE	1 388 600	893 600	1 125 552,—
	Title 2 — Total	7 102 200	6 954 200	7 845 142,—
3
OPERATIONAL EXPENDITURE
3 0	MEETINGS, SEMINARS AND REPRESENTATION EXPENSES	2 001 500	1 835 325	1 873 532,—
3 1	OPERATIONAL AND EXPERT MISSIONS	1 690 716	1 687 000	1 173 998,—
3 2	PUBLIC RELATIONS AND WEBSITE	630 000	486 000	169 602,—
3 3	DATA AND DOCUMENTATION EXPENDITURE	1 840 928	1 803 950	1 904 835,—
3 4	TRANSLATIONS CASE WORK	164 000	122 000	158 641,—
3 5	EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES	485 000	398 000	484 279,—
3 6	JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES	51 500	46 000	32 956,—
3 7	CONTINGENCY RESERVE	—	—	0,—
	Title 3 — Total	6 863 644	6 378 275	5 797 843,—
4
COMMON PROJECTS EUROJUST-COMMISSION
4 0	AGIS PROJECT	—	1 376 364	0,—
4 1	PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES	—	300 649	0,—
	Title 4 — Total	—	1 677 013	0,—
	GRAND TOTAL	30 163 221	28 177 688	24 132 234,—

Establishment plan

Function group and grade	Posts
	2008		2009		2010
	Authorised in the budget		Authorised in the budget		Authorised in the budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	1	—	1	—	1
AD 15	—	—	—	—	—	—
AD 14	—	—	—	—	—	—
AD 13	—	—	—	1	—	1
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	5	—	4	—	4
AD 9	—	5	—	6	—	6
AD 8	—	2	—	5	—	5
AD 7	—	11	—	14	—	14
AD 6	—	14	—	17	—	17
AD 5	—	3	—	4	—	4
Total grades AD	—	41	—	52	—	52
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	1	—	1
AST 8	—	1	—	1	—	1
AST 7	—	—	—	—	—	—
AST 6	—	1	—	1	—	1
AST 5	—	2	—	2	—	2
AST 4	—	18	—	18	—	18
AST 3	—	59	—	61	—	61
AST 2	—	28	—	28	—	28
AST 1	—	24	—	21	—	21
Total grades AST	—	134	—	133	—	133
General total	—	175	—	185	—	185
Total Staff	175		185		185

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

Contract staff posts	2008	2009	2010
FG IV	6	13	13
FG III	5	18	18
FG II	1	1	1
FG I	—	10	10
Total	12	42	42
Seconded national experts posts	13	30	30
Total	25	72	72

31.3.2010

Official Journal of the European Union

C 86/91

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010

(2010/C 86/18)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
EUROPEAN COMMUNITY SUBSIDY
1 0	EUROPEAN COMMUNITY SUBSIDY	49 524 497	47 694 258	38 244 000,—
	Title 1 — Total	49 524 497	47 694 258	38 244 000,—
2
MISCELLANEOUS REVENUE
2 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.	0,—
2 1	RENTAL PROCEEDS	p.m.	p.m.	0,—
2 2	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.	p.m.	0,—
2 3	REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE	p.m.	p.m.	0,—
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.	0,—
	GRAND TOTAL	49 524 497	47 694 258	38 244 000,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	27 193 000	24 759 000	21 428 781,—
1 3	MISSION AND TRAVEL EXPENSES	800 000	630 000	500 000,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE	635 000	635 000	459 380,—
1 5	EXCHANGE OF OFFICIALS AND EXPERTS	p.m.	p.m.	0,—
1 6	SOCIAL SERVICE	640 000	640 000	360 000,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	5 000	5 000	0,—
	Title 1 — Total	29 273 000	26 669 000	22 748 161,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	5 546 000	6 726 000	4 130 268,—
2 1	DATA PROCESSING	3 807 000	3 546 000	2 121 000,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	349 000	696 000	174 263,—
2 3	ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE	278 000	200 000	136 677,—
2 4	POSTAGE AND TELECOMMUNICATIONS	841 000	685 000	682 813,—
2 5	MEETINGS AND CONVENING OF MEETINGS	p.m.	p.m.	0,—
2 6	ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES	9 430 497	9 172 258	7 743 121,—
	Title 2 — Total	20 251 497	21 025 258	14 988 142,—
	GRAND TOTAL	49 524 497	47 694 258	37 736 303,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2010	2009	2008	2010	2009	2008
AD16	—	—	—	—	—	—
AD15	—	—	—	—	—	—
AD14	—	—	—	1	1	1
AD13	—	—	—	3	2	—
AD12	—	—	—	5	7	6
AD11	—	—	—	5	5	6
AD10	—	—	—	11	7	1
AD9	—	—	—	20	19	22
AD8	—	—	—	15	13	13
AD7	—	—	—	3	8	9
AD6	—	—	—	5	3	3
AD5	—	—	—	3	3	3
Sub-total AD	—	—	—	71	68	64
AST11	—	—	—	1	1	—
AST10	—	—	—	—	2	3
AST9	—	—	—	—	—	—
AST8	—	—	—	1	—	—
AST7	—	—	—	3	3	2
AST6	—	—	—	3	3	3
AST5	—	—	—	4	3	5
AST4	—	—	—	14	9	6
AST3	—	—	—	5	10	9
AST2	—	—	—	—	—	—
AST1	—	—	—	—	—	—
Sub-total AST	—	—	—	31	31	28
Total	—	—	—	102	99	92

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

Contract staff posts	2010	2009
FG IV	83	77
FG III + FG II + FG I	242	224
Total FG	325	301
Seconded national experts posts	0	—
Total	325	301

31.3.2010

Official Journal of the European Union

C 86/97

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2010

(2010/C 86/19)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	15 963 000	13 330 000	11 485 500,—
	Title 2 — Total	15 963 000	13 330 000	11 485 500,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	15 963 000	13 330 000	11 485 500,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF EXPENDITURE
1 1	SALARIES	9 910 000	8 313 500	6 565 097,51
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	169 000	135 500	143 500,—
1 3	MISSION EXPENSES	360 000	350 000	208 100,—
1 4	SOCIOMEDICAL, INFRASTRUCTURE, TRAINING	300 600	251 550	150 800,—
1 7	RECEPTIONS, EVENTS	9 900	5 000	1 345,35
	Title 1 — Total	10 749 500	9 055 550	7 068 842,86
2
OPERATING EXPENDITURE
2 0	OFFICES	1 860 000	1 617 000	1 356 000,—
2 1	PURCHASE OF COMPUTER EQUIPMENT	741 000	690 600	1 001 617,74
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	434 210	4 000	894,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	108 200	95 200	56 100,—
2 4	TELECOMMUNICATIONS AND POSTAGE	30 000	25 100	20 000,—
	Title 2 — Total	3 173 410	2 431 900	2 434 611,74
3
TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS
3 1	EXPERTS MEETINGS	1 260 000	1 112 500	897 797,18
3 2	INFORMATION AND PUBLICATIONS	90 000	190 000	290 296,86
3 3	OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS	690 000	540 000	342 548,80
	Title 3 — Total	2 040 000	1 842 500	1 530 642,84
	GRAND TOTAL	15 962 910	13 329 950	11 034 097,44

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2010	2009	2008	2010	2009	2008
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	5	5	3
AD 10	—	—	—	5	5	7
AD 9	—	—	—	1	1	—
AD 8	—	—	—	7	5	3
AD 7	—	—	—	7	9	11
AD 6	—	—	—	4	2	—
AD 5	—	—	—	3	5	7
Total AD	—	—	—	33	33	32
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	2	2	2
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	1	1	1
AST 3	—	—	—	—	—
AST 2	—	—	—	1	1	1
AST 1	—	—	—	—	—	—
Total AST	—	—	—	4	4	4
Total	—	—	—	37	37	36

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

Contract staff posts	2010	2009
FG IV	59	50
FG III	39	43
FG II	16	16
FG I	1	1
Total	115	110
Seconded national experts posts	—	—
Total	115	110

31.3.2010

Official Journal of the European Union

C 86/103

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010

(2010/C 86/20)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
EUROPEAN COMMUNITY CONTRIBUTION
1 0	EUROPEAN COMMUNITY CONTRIBUTION	7 110 000,—	6 241 484,—	4 326 800,—
	Title 1 — Total	7 110 000,—	6 241 484,—	4 326 800,—
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY	144 000,—	123 396,—	93 500,—
	Title 2 — Total	144 000,—	123 396,—	93 500,—
	GRAND TOTAL	7 254 000,—	6 364 880,—	4 420 300,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
EXPENSES FOR STAFF LINKED TO THE AGENCY
1 1	STAFF IN ACTIVE EMPLOYMENT	3 571 000,—	3 131 000,—	2 177 360,61
1 2	RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE	57 000,—	58 000,—	68 380,—
1 3	SOCIAL INFRASTRUCTURE AND TRAINING	190 500,—	135 000,—	81 650,—
1 4	OTHER SERVICES	218 500,—	192 000,—	181 500,—
	Title 1 — Total	4 037 000,—	3 516 000,—	2 508 890,61
2
CENTRAL SUPPORT COSTS
2 0	BUILDINGS AND ASSOCIATED COSTS	630 000,—	592 165,34	602 541,—
2 1	TELECOMMUNICATION AND COMPUTERS	310 000,—	255 000,—	195 092,17
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	15 000,—	23 000,—	40 500,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	26 000,—	21 749,66	17 100,—
2 4	POSTAL CHARGES	7 000,—	8 000,—	1 400,—
2 5	SUPPLEMENTARY SERVICES	175 000,—	160 000,—	79 561,56
	Title 2 — Total	1 163 000,—	1 059 915,—	936 194,73
3
EXPENDITURE LINKED TO THE AGENCY OPERATIONS
3 1	MEETINGS AND MISSIONS	844 000,—	581 965,—	461 750,—
3 2	OPERATIONAL DATA PROCESSING	550 000,—	525 000,—	188 963,89
3 3	INFORMATION, PUBLICATION AND OTHER SERVICES	660 000,—	682 000,—	61 461,97
	Title 3 — Total	2 054 000,—	1 788 965,—	712 175,86
	GRAND TOTAL	7 254 000,—	6 364 880,—	4 157 261,20

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2008	2009	2010	2008	2009	2010
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
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	2009	2010
FG IV	19	20
FG III	11	10
FG II	7	7
FG I	1	1
Total FG	38	38
Seconded national experts posts	—	—
Total	38	38

31.3.2010

Official Journal of the European Union

C 86/109

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2010

(2010/C 86/21)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
2
PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	7 890 000	44 418 957	112 783 700,—
	Title 2 — Total	7 890 000	44 418 957	112 783 700,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	840 744,53
	Title 9 — Total	p.m.	p.m.	840 744,53
	GRAND TOTAL	7 890 000	44 418 957	113 624 444,53

EXPENDITURE

Title Chapter	Heading	Appropriations 2010		Appropriations 2009		Outturn 2008
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF EXPENDITURE	3 650 000	3 650 000	2 520 000	2 520 000	4 734 000,—	4 529 665,—
1 2	RECRUITMENT COSTS	80 000	80 000	60 000	60 000	60 540,—	26 503,03
1 3	MISSIONS AND TRAVEL	270 000	270 000	200 000	200 000	463 666,67	363 724,90
1 4	TRAINING EXPENDITURE	80 000	80 000	80 000	80 000	40 992,05	24 049,52
1 7	REPRESENTATION EXPENDITURE	10 000	10 000	10 000	10 000	10 000,—	5 966,75
	Title 1 — Total	4 090 000	4 090 000	2 870 000	2 870 000	5 309 198,72	4 949 909,20
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	590 000	590 000	490 000	490 000	523 378,95	523 378,95
2 1	DATA PROCESSING COSTS	530 000	530 000	390 000	390 000	280 000,—	209 807,24
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	10 000	10 000	20 000	20 000	22 159,50	22 159,50
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	130 000	130 000	120 000	120 000	188 416,36	134 207,24
2 4	POSTAGE AND TELECOMMUNICATION COSTS	20 000	20 000	p.m.	p.m.	50 000,—	50 000,—
2 5	EXPENDITURE ON MEETINGS	120 000	120 000	160 000	160 000	110 360,—	37 488,64
	Title 2 — Total	1 400 000	1 400 000	1 180 000	1 180 000	1 174 314,81	977 041,57
3
OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	2 350 000	2 350 000	2 830 000	3 280 000	3 353 840,75	2 201 425,70
3 2	PUBLICATION AND TRANSLATION COSTS	50 000	50 000	80 000	80 000	52 784,04	54 020,60
3 9	OPERATIONAL ACTIVITIES — BATCH 1	p.m.	p.m.	37 008 957	p.m.	147 824 635,18	39 818 590,88
	Title 3 — Total	2 400 000	2 400 000	39 918 957	3 360 000	151 231 259,97	42 074 037,18
	GRAND TOTAL	7 890 000	7 890 000	43 968 957	7 410 000	157 714 773,50	48 000 987,95

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2010	2009
AD 16	—	—
AD 15	—	—
AD 14	1	1
AD 13	—	—
AD 12	—	—
AD 11	2	2
AD 10	3	1
AD 9	2	1
AD 8	5	4
AD 7	7	7
AD 6	3	2
AD 5	—	—
Total AD	23	18
AST 11	—	—
AST 10	—	—
AST 9	—	—
AST 8	—	—
AST 7	—	—
AST 6	—	—
AST 5	—	—
AST 4	2	2
AST 3	1	1
AST 2	2	—
AST 1	—	2
Total AST	5	5
Grand total	28	23

31.3.2010

Official Journal of the European Union

C 86/113

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010

(2010/C 86/22)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
EUROPEAN COMMUNITIES SUBSIDY
1 0	EUROPEAN COMMUNITIES SUBSIDY	7 800 000	8 800 000	8 700 000,—
	Title 1 — Total	7 800 000	8 800 000	8 700 000,—
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	7 800 000	8 800 000	8 700 000,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 512 000	3 343 500	2 132 934,—
1 2	RECRUITMENT EXPENDITURE	—	—	0,—
1 3	MISSIONS AND DUTY TRAVEL	47 000	65 000	54 701,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE	21 000	21 000	0,—
1 5	TEMPORARY ASSISTANCE	—	—	0,—
1 6	SOCIAL WELFARE	5 000	6 000	51,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	10 000	9 000	366,—
1 8	INTERNAL AUDIT CAPABILITY	—	—	0,—
	Title 1 — Total	3 595 000	3 444 500	2 188 052,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	86 000	83 000	60 548,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE	190 000	252 000	68 204,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	34 000	58 500	12 803,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	82 000	82 000	29 631,—
2 4	POSTAL CHARGES	8 000	11 000	893,—
	Title 2 — Total	400 000	486 500	172 079,—
3
OPERATIONAL EXPENDITURE
3 0	BODIES AND ORGANS	322 000	518 000	184 949,—
3 1	COURSES AND SEMINARS	2 686 000	3 058 500	1 313 318,—
3 2	OTHER ACTIVITY RELATED COSTS	519 000	880 000	328 373,—
3 3	EVALUATION	65 000	40 000	7 374,—
3 5	MISSIONS	95 000	224 500	102 459,—
3 6	ENTERTAINMENT AND REPRESENTATION	—	—	0,—
3 7	OTHER OPERATIONAL ACTIVITIES	118 000	147 500	11 688,—
3 8	PROJECT ACTIVITIES	—	—	0,—
	Title 3 — Total	3 805 000	4 868 500	1 948 161,—
	GRAND TOTAL	7 800 000	8 799 500	4 308 292,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2008	2009	2010	2008	2009	2010
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	—	—	—	5	9	9
Subtotal AD	—	—	—	10	14	14
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	1,5	2	2
AST 4	—	—	—	2	2	2
AST 3	—	—	—	9	8	8
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	—	—	12,5	12	12
Total	—	—	—	22,5	26	26

31.3.2010

Official Journal of the European Union

C 86/117

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2010

(2010/C 86/23)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
9
REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	87 917 000	88 250 300	42 729 412,—
9 1	OTHER REVENUE	p.m.	p.m.	0,—
9 4	EARMARKED REVENUE	p.m.	564 771	0,—
	Title 9 — Total	87 917 000	88 815 071	42 729 412,—
	GRAND TOTAL	87 917 000	88 815 071	42 729 412,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	18 377 000	14 563 000	10 385 340,—
1 2	RECRUITMENT	246 000	315 000	94 477,—
1 3	ADMINISTRATIVE MISSIONS	450 000	510 000	377 124,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	75 000	7 000	0,—
1 5	OTHER STAFF-RELATED EXPENDITURE	692 000	378 000	74 060,—
1 6	SOCIAL WELFARE	70 000	63 000	36 325,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	175 000	120 000	62 948,—
	Title 1 — Total	20 085 000	15 956 000	11 030 274,—
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 595 000	3 960 000	2 027 198,—
2 1	DATA-PROCESSING	5 165 000	4 055 000	1 056 278,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	174 000	209 000	96 840,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	910 000	915 000	456 883,—
2 4	POSTAL CHARGES	80 000	80 000	22 011,—
2 5	NON-OPERATIONAL MEETINGS	920 000	775 000	276 036,—
2 6	AUDIT AND EVALUATION	50 000	50 000	121 365,—
	Title 2 — Total	10 894 000	10 044 000	4 056 611,—
3
OPERATIONAL ACTIVITIES
3 0	OPERATIONS	42 738 000	48 250 300	16 051 771,—
3 1	RISK ANALYSIS AND SITUATION CENTER	2 250 000	3 850 000	294 527,—
3 2	TRAINING	7 200 000	6 800 000	1 649 542,—
3 3	RESEARCH AND DEVELOPMENT	1 400 000	1 400 000	85 253,—
3 4	MANAGEMENT OF TECHNICAL EQUIPMENT	1 400 000	1 400 000	416 434,—
3 5	MISCELLANEOUS OPERATIONAL ACTIVITIES	1 950 000	550 000	2 539 318,—
3 9	OPERATIONAL RESERVE	p.m.	p.m.	0,—
	Title 3 — Total	56 938 000	62 250 300	21 036 845,—
4
EARMARKED EXPENDITURE
4 0	CORE COUNTRY GROUP FOR RETURN MATTERS	p.m.	564 771	1 773,—
	Title 4 — Total	p.m.	564 771	1 773,—
	GRAND TOTAL	87 917 000	88 815 071	36 125 503,—

Establishment plan

Function group and grade	2010		2009		2008 occupied on 31.12.2008
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	—	1	—	1	—	1
AD 13	—	6	—	6	—	3
AD 12	—	3	—	3	—	5
AD 11	—	13	—	9	—	7
AD 10	—	5	—	7	—	7
AD 9	—	3	—	1	—	1
AD 8	—	43	—	34	—	14
AD 7	—	2	—	2	—	1
AD 6	—	5	—	5	—	—
AD 5	—	4	—	3	—	3
Total AD	—	86	—	72	—	43
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	6	—	5	—	5
AST 7	—	11	—	9	—	7
AST 6	—	12	—	7	—	4
AST 5	—	18	—	16	—	8
AST 4	—	5	—	3	—	3
AST 3	—	5	—	5	—	5
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	57	—	45	—	32
Grand total	—	143	—	117	—	75

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

Contract staff posts	2010	2009
FG IV	8	8
FG III	41	41
FG II	10	10
FG I	9	9
Total	68	68
Seconded national experts posts	70	70
Total	138	138

31.3.2010

Official Journal of the European Union

C 86/123

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010

(2010/C 86/24)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	41 445 080	3 593 000	365 429,58
	Title 1 — Total	41 445 080	3 593 000	365 429,58
2
EUROPEAN COMMUNITY CONTRIBUTIONS
2 0	EUROPEAN COMMUNITY CONTRIBUTIONS	43 916 535	66 451 588	62 856 195,89
	Title 2 — Total	43 916 535	66 451 588	62 856 195,89
3
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	840 085	1 511 000	0,—
	Title 3 — Total	840 085	1 511 000	0,—
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	280 000	80 000	2 602,96
	Title 5 — Total	280 000	80 000	2 602,96
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.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	86 481 700	71 635 588	63 224 228,43

EXPENDITURE

Title Chapter	Heading	Appropriations 2010		Appropriations 2009		Outturn 2008
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	41 453 785	41 453 785	31 918 000	31 918 000	16 759 408,05	16 759 408,05
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	1 723 500	1 723 500	3 513 000	3 513 000	1 861 554,78	1 861 554,78
1 3	MISSIONS AND DUTY TRAVEL	45 000	45 000	300 000	300 000	52 378,45	52 378,45
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	667 000	667 000	365 000	365 000	12 176,86	12 176,86
1 5	TRAINING	1 607 500	1 607 500	800 000	800 000	290 547,80	290 547,80
1 6	EXTERNAL SERVICES	1 682 500	1 682 500	1 208 000	1 208 000	983 516,36	983 516,36
1 7	ENTERTAINEMENT AND REPRESENTATION EXPENSES	35 000	35 000	30 000	30 000	4 204,96	4 204,96
	Title 1 — Total	47 214 285	47 214 285	38 134 000	38 134 000	19 963 787,26	19 963 787,26
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 109 500	7 109 500	5 755 000	5 755 000	9 902 941,77	9 902 941,77
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	4 513 600	4 513 600	3 480 000	3 480 000	1 902 111,92	1 902 111,92
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	682 100	682 100	608 000	608 000	200 994,50	200 994,50
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	580 000	580 000	578 888	578 888	136 913,04	136 913,04
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	—	—	362 000	362 000	50 444,64	50 444,64
2 5	MEETINGS EXPENDITURE	30 000	30 000	20 000	20 000	2 924,15	2 924,15
	Title 2 — Total	12 915 200	12 915 200	10 803 888	10 803 888	12 196 330,02	12 196 330,02
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	25 517 065	25 517 065	1 340 000	1 340 000	433 268,71	433 268,71
3 1	HELPDESK AND TECHNICAL GUIDANCE	—	—	1 290 000	1 290 000	214 418,37	214 418,37
3 2	COMMUNICATION	—	—	6 500 000	6 500 000	1 852 111,93	1 852 111,93
3 3	THE COMMITTEES AND THE FORUM	—	—	2 700 000	2 700 000	552 823,55	552 823,55
3 4	IT SUPPORT FOR REACH OPERATIONS	—	—	7 453 000	7 453 000	753 411,15	753 411,15
3 5	REACH OPERATIONS	—	—	2 225 000	2 225 000	347 775,76	347 775,76
3 6	BOARD OF APPEAL	—	—	400 000	400 000	9 265,—	9 265,—
3 7	ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES	—	—	60 000	60 000	0,—	0,—
3 8	INTERNATIONAL ACTIVITIES	300 000	771 560	450 000	729 700	80 384,84	80 384,84
3 9	IPA EXPENSES RELATED TO EARMARKED REVENUE	63 590	63 590	—	—	0,—	0,—
	Title 3 — Total	25 880 655	26 352 215	22 418 000	22 697 700	4 243 459,31	4 243 459,31
	GRAND TOTAL	86 010 140	86 481 700	71 355 888	71 635 588	36 403 576,59	36 403 576,59

Establishment plan

Category and career	Permanent posts			Temporary posts
Category and career	2008	2009	2010	2008	2009	2010
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	2	1	1
AD 13	—	—	—	9	6	9
AD 12	—	—	—	11	13	16
AD 11	—	—	—	13	19	22
AD 10	—	—	—	15	21	25
AD 9	—	—	—	15	22	34
AD 8	—	—	—	18	27	32
AD 7	—	—	—	22	31	46
AD 6	—	—	—	17	40	43
AD 5	—	—	—	13	29	59
Total AD	—	—	—	136	210	288
AST 11	—	—	—	—	—
AST 10	—	—	—	1	1
AST 9	—	—	—	2	0	1
AST 8	—	—	—	8	6	7
AST 7	—	—	—	5	8	10
AST 6	—	—	—	9	17	17
AST 5	—	—	—	14	17	20
AST 4	—	—	—	25	25	27
AST 3	—	—	—	20	20	28
AST 2	—	—	—	—	10	14
AST 1	—	—	—	—	10	14
Total AST	—	—	—	84	114	138
Total	—	—	—	220	324	426

31.3.2010

Official Journal of the European Union

C 86/127

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010

(2010/C 86/25)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
2
COMMISSION SUBSIDY
2 0	EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY	9 794 000	8 855 000	4 488 093,—
	Title 2 — Total	9 794 000	8 855 000	4 488 093,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	9 794 000	8 855 000	4 488 093,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF EXPENDITURES
1 1	SALARIES AND ALLOWANCES	6 407 000	5 137 000	2 883 150,—
1 2	SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL	27 500	31 000	40 720,—
1 3	EXPENSES OF MISSIONS	150 000	150 000	71 242,—
1 4	SOCIO, INFRASTRUCTURE AND TRAINING	230 000	212 500	80 746,—
1 7	REPRESENTATION EXPENSES AND EVENTS	10 000	5 000	2 179,—
	Title 1 — Total	6 824 500	5 535 500	3 078 037,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURES
2 0	OFFICES	1 659 000	1 740 000	594 413,—
2 1	COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE	490 000	523 000	364 985,—
2 2	GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES	50 000	239 000	5 418,—
2 3	ADMINISTRATIVE RUNNING EXPENDITURES	88 500	25 500	21 814,—
2 4	TELECOMMUNICATION AND EXPENSES OF POSTING	50 000	50 000	341,—
	Title 2 — Total	2 337 500	2 577 500	986 971,—
3
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES
3 1	MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS	25 000	p.m.	0,—
3 2	INFORMATION AND PUBLICATIONS	130 000	160 000	57 917,—
3 3	OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT	477 000	582 000	365 168,—
	Title 3 — Total	632 000	742 000	423 085,—
	GRAND TOTAL	9 794 000	8 855 000	4 488 093,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2010	2009	2008	2010	2009	2008
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	—
AD 8	—	—	—	1	—	—
AD 7	—	—	—	7	6	3
AD 6	—	—	—	6	5	3
AD 5	—	—	—	5	6	6
Total AD	—	—	—	27	25	16
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	2	2	2
AST 4	—	—	—	1	—	—
AST 3	—	—	—	3	5	5
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	6	7	7
Total	—	—	—	33	32	23

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	2010	2009
FG IV	25	26
FG III	23	22
FG II	17	18
FG I	1	1
Total FG	66	67
Function group and grade	Seconded national experts posts
Function group and grade	2010	2009
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	67

31.3.2010

Official Journal of the European Union

C 86/133

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2010

(2010/C 86/26)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	6 940 000	6 860 000	6 430 000,—
	Title 2 — Total	6 940 000	6 860 000	6 430 000,—
	GRAND TOTAL	6 940 000	6 860 000	6 430 000,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	SALARIES	2 030 000	1 900 000	0,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	200 000	180 000	10 859,—
1 3	MISSION EXPENSES	60 000	100 000	0,—
1 4	SOCIOMEDICAL INFRASTRUCTURE AND TRAINING	100 000	80 000	0,—
1 7	RECEPTIONS AND EVENTS	30 000	30 000	0,—
	Title 1 — Total	2 420 000	2 290 000	10 859,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	OFFICES	530 000	400 000	0,—
2 1	PURCHASE OF COMPUTER EQUIPMENT	100 000	50 000	0,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	100 000	100 000	0,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	40 000	40 000	0,—
2 4	TELECOMMUNICATIONS AND POSTAGE	50 000	60 000	0,—
2 5	MEETINGS	200 000	300 000	138 348,—
	Title 2 — Total	1 020 000	950 000	138 348,—
3
OPERATING EXPENDITURE
3 1	TRANSLATION	250 000	620 000	0,—
3 2	OPERATING EXPENSES	3 250 000	3 000 000	0,—
	Title 3 — Total	3 500 000	3 620 000	0,—
	GRAND TOTAL	6 940 000	6 860 000	149 207,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2010	2009	2008	2010	2009	2008
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	—	—	—
AD 13	—	—	—	1	1	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	1	1	—
AD 10	—	—	—	1	1	—
AD 9	—	—	—	1	—	—
AD 8	—	—	—	3	2	—
AD 7	—	—	—	2	2	—
AD 6	—	—	—	1	—	—
AD 5	—	—	—	8	5	—
Total AD	—	—	—	18	12	—
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	1	—
AST 8	—	—	—	—	1	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	2	2	—
AST 5	—	—	—	3	2	—
AST 4	—	—	—	2	2	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	7	8	—
Total	—	—	—	25	20	—

31.3.2010

Official Journal of the European Union

C 86/137

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010

(2010/C 86/27)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
2
COMMISSION SUBSIDY
2 0	EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY	32 334 265	21 214 225
	Title 2 — Total	32 334 265	21 214 225
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	451 000	401 000
	Title 4 — Total	451 000	401 000
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.
	Title 9 — Total	p.m.	p.m.
	GRAND TOTAL	32 785 265	21 615 225

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF EXPENDITURE
1 1	SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES	21 303 000	12 613 000
1 2	SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL	135 800	232 000
1 3	MISSION EXPENSES	574 000	97 000
1 4	SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES	835 000	499 950
1 7	REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS	15 000	15 000
	Title 1 — Total	22 862 800	13 456 950
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	OFFICES	5 216 000	5 142 000
2 1	COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE	2 000 000	1 454 000
2 2	MOVABLE PROPERTY AND ASSOCIATED EXPENSES	497 340	787 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	161 000	133 700
2 4	TELECOMMUNICATION AND POSTING EXPENSES	81 000	68 000
	Title 2 — Total	7 955 340	7 584 700
3
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE
3 1	MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS	5 000	5 000
3 2	INFORMATION, PUBLICATIONS AND COMMUNICATION	381 000	167 000
3 3	OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE	1 581 125	401 575
	Title 3 — Total	1 967 125	573 575
	GRAND TOTAL	32 785 265	21 615 225

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2010	2009	2008	2010	2009	2008
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	1	1	1
AD 12	—	—	—	1	1	—
AD 11	—	—	—	2	2	1
AD 10	—	—	—	12	10	4
AD 9	—	—	—	10	5	—
AD 8	—	—	—	4	2	—
AD 7	—	—	—	13	12	—
AD 6	—	—	—	23	18	—
AD 5	—	—	—	28	25	—
Total AD	—	—	—	95	77	7
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	—
AST 8	—	—	—	1	1	—
AST 7	—	—	—	2	3	2
AST 6	—	—	—	1	1	—
AST 5	—	—	—	2	1	—
AST 4	—	—	—	2	2	—
AST 3	—	—	—	2	2	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	11	11	2
Total	—	—	—	106	88	9

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

Contract staff posts	2010	2009	2008
FG IV	48	39	3
FG III	115	87	24
FG II	148	125	19
FG I	7	10	—
Total	318	261	46
Seconded national experts posts	—	—	—
Total	318	261	46

31.3.2010

Official Journal of the European Union

C 86/143

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2010

(2010/C 86/28)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
EUROPEAN COMMUNITY CONTRIBUTIONS
1 0	EUROPEAN COMMUNITY CONTRIBUTIONS	8 410 000	7 915 000	7 300 000,—
	Title 1 — Total	8 410 000	7 915 000	7 300 000,—
2
REVENUE FROM SERVICES RENDERED
2 0	REVENUE FROM SERVICES RENDERED	2 603 000	2 150 000	1 200 000,—
	Title 2 — Total	2 603 000	2 150 000	1 200 000,—
	GRAND TOTAL	11 013 000	10 065 000	8 500 000,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 686 000	5 028 179	3 465 141,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	100 000	373 321	716 329,—
1 3	MISSIONS AND DUTY TRAVEL	82 000	80 000	100 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	156 000	130 000	64 456,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000	10 000	78 871,—
	Title 1 — Total	6 036 000	5 621 500	4 424 797,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	292 000	827 636	749 992,—
2 1	EXPENDITURE ON DATA PROCESSING	150 000	100 000	296 213,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	63 000	50 000	146 582,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	52 000	28 600	39 921,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	76 000	55 024	45 022,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	90 000	82 340	45 962,—
2 6	SUPPLEMENTARY SERVICES	159 000	142 400	150 850,—
2 7	GENERAL INFO/COMMUNICATIONS	82 000	70 000	82 305,—
	Title 2 — Total	964 000	1 356 000	1 556 847,—
3
OPERATING EXPENDITURE
3 0	CAPACITY BUILDING	564 000	300 000	0,—
3 1	NORTH SEA AND ADJACENT AREAS	165 223	100 000	61 962,—
3 2	BALTIC SEA	165 554	150 000	93 481,—
3 3	NAFO AND NEAFC	200 000	200 000	190 124,—
3 4	WESTERN WATERS	—	37 500	2 895,—
3 5	MEDITERRANEAN SEA	175 223	112 500	69 147,—
3 6	BLACK SEA	p.m.	p.m.	0,—
3 7	IUU	140 000	37 500	8 675,—
3 8	OPERATIONS NON EU PARTIES	p.m.	p.m.	0,—
	Title 3 — Total	1 410 000	937 500	426 284,—
	GRAND TOTAL	8 410 000	7 915 000	6 407 928,—

Establishment plan

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

31.3.2010

Official Journal of the European Union

C 86/147

Statement of revenue and expenditure of the European Police Office for the financial year 2010

(2010/C 86/29)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
9
REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	79 724 150	62 461 841	58 959 782,—
9 1	HOST STATE CONTRIBUTION	244 000	2 593 000	2 525 196,—
9 2	OTHER REVENUE	100 000	3 050 000	3 519 672,—
	Title 9 — Total	80 068 150	68 104 841	65 004 650,—
	GRAND TOTAL	80 068 150	68 104 841	65 004 650,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	45 422 000	46 562 000	43 867 652,—
1 2	ADMINISTRATIVE MISSIONS	330 500	336 000	261 099,—
1 3	SOCIOMEDICAL INFRASTRUCTURE	1 030 000	887 000	789 511,—
1 4	TRAINING	511 000	495 000	372 337,—
1 5	OTHER STAFF-RELATED EXPENDITURE	716 200	245 000	208 542,—
1 6	ENTERTAINMENT AND REPRESENTATION EXPENSES	133 300	130 000	132 885,—
	Title 1 — Total	48 143 000	48 655 000	45 632 026,—
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	1 907 350	1 248 000	922 844,—
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	1 456 000	1 100 000	1 008 873,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	3 898 150	595 000	461 571,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 462 000	1 172 000	1 059 574,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	400 000	305 000	344 030,—
2 5	STATUTORY EXPENDITURE	2 966 500	3 212 000	2 485 781,—
	Title 2 — Total	12 090 000	7 632 000	6 282 673,—
3
OPERATIONAL ACTIVITIES
3 0	OPERATIONS	1 992 650	2 259 000	1 948 839,—
3 1	OPERATIONAL INFORMATION TECHNOLOGY	10 356 000	6 445 000	6 197 366,—
3 2	TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES	6 465 000	2 880 000	2 867 308,—
3 3	SECONDED NATIONAL EXPERTS (OPERATIONAL)	884 000	0	0,—
3 4	POLICE CHIEFS TASK FORCE	50 000	50 000	41 427,—
3 5	HEADS OF EUROPOL NATIONAL UNITS	87 500	80 000	63 971,—
3 6	OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS	p.m.	103 841	160 282,—
	Title 3 — Total	19 835 150	11 817 841	11 279 193,—
	GRAND TOTAL	80 068 150	68 104 841	63 193 892,—

Establishment plan

Function group and grade	2008		2009		2010
	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	—	—	1
AD 13	—	—	—	—	—	3
AD 12	—	—	—	—	—	3
AD 11	—	—	—	—	—	23
AD 10	—	—	—	—	—	—
AD 9	—	—	—	—	—	70
AD 8	—	—	—	—	—	80
AD 7	—	—	—	—	—	123
AD 6	—	—	—	—	—	52
AD 5	—	—	—	—	—	36
Total AD	—	—	—	—	—	391
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	4
AST 6	—	—	—	—	—	13
AST 5	—	—	—	—	—	3
AST 4	—	—	—	—	—	40
AST 3	—	—	—	—	—	2
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	—	—	62
Total	—	—	—	—	—	453
Grand Total	—		—		453

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

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

31.3.2010

Official Journal of the European Union

C 86/153

Statement of revenue and expenditure of the European Training Foundation for the financial year 2009 — Amending Budget No 1

(2010/C 86/30)

REVENUE

Title Chapter	Heading	Budget 2009	Amending budget No 1	New amount
1
EUROPEAN COMMUNITY SUBSIDY
	Title 1 — Total	19 872 000		19 872 000,—
4
REVENUE FROM OTHER SOURCES
4 3	COOPERATION WITH ITALIAN INSTITUTIONS	p.m.	225 856,49	225 856,49
4 9	COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS	p.m.	629 667,59	629 667,59
	Title 4 — Total	p.m.	855 524,08	855 524,08
5
MEDA-ETE
5 9	MEDA-ETE — FINANCING OF EARLIER YEARS	p.m.	998 283,35	998 283,35
	Title 5 — Total	p.m.	998 283,35	998 283,35
6
TEMPUS — TECHNICAL ASSISTANCE
	Title 6 — Total	p.m.		p.m.
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	85 791,—	85 791,—
	Title 9 — Total	p.m.	85 791,—	85 791,—
10
RESULTS OF EARLIER YEARS
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	19 872 000	1 939 598,43	21 811 598,43

EXPENDITURE

Title Chapter	Heading	Appropriations 2009		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION
1 1	STAFF IN ACTIVE EMPLOYMENT	12 243 000	12 243 000	– 458 520,—	– 458 520,—	11 784 480,—	11 784 480,—
1 3	MISSIONS AND TRAVEL	1 056 000	1 056 000	–59 000,—	–59 000,—	997 000,—	997 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	210 000	210 000	9 584,—	9 584,—	219 584,—	219 584,—
1 5	STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR	300 000	300 000	– 216 312,—	– 216 312,—	83 688,—	83 688,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	10 000	10 000	2 000,—	2 000,—	12 000,—	12 000,—
	Title 1 — Total	13 819 000	13 819 000	– 722 248,—	– 722 248,—	13 096 752,—	13 096 752,—
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	752 000	752 000	– 159 269,15	– 159 269,15	592 730,85	592 730,85
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	591 000	591 000	–66 424,09	–66 424,09	524 575,91	524 575,91
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	65 000	65 000	–38 415,76	–38 415,76	26 584,24	26 584,24
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	157 000	157 000	–42 846,—	–42 846,—	114 154,—	114 154,—
2 4	POST AND TELECOMMUNICATIONS	50 000	50 000	–4 800,—	–4 800,—	45 200,—	45 200,—
2 5	MEETINGS AND ASSOCIATED COSTS	135 000	135 000	50 000,—	50 000,—	185 000,—	185 000,—
	Title 2 — Total	1 750 000	1 750 000	– 261 755,—	– 261 755,—	1 488 245,—	1 488 245,—
3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL EXPENSES	735 000	735 000	820 190,—	821 800,82	1 555 190,—	1 556 800,82
3 1	PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES	3 568 000	3 568 000	249 604,—	247 993,18	3 817 604,—	3 815 993,18
	Title 3 — Total	4 303 000	4 303 000	1 069 794,—	1 069 794,—	5 372 794,—	5 372 794,—
4
EARMARKED EXPENDITURE
4 3	COOPERATION WITH NATIONAL INSTITUTIONS	p.m.	p.m.	429 108,92	855 524,08	429 108,92	855 524,08
	Title 4 — Total	p.m.	p.m.	429 108,92	855 524,08	429 108,92	855 524,08
5
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494
5 1	HUMAN RESOURCES	p.m.	p.m.	116 816,12	263 275,06	116 816,12	263 275,06
5 2	TRAVEL AND PER DIEMS	p.m.	p.m.	317 978,25	345 615,59	317 978,25	345 615,59
5 3	OTHER COSTS AND SERVICES	p.m.	p.m.	202 074,60	289 553,70	202 074,60	289 553,70
5 5	PROCUREMENT ACTIVITY FOR COMPONENT 4	p.m.	p.m.	p.m.	84 839,—	p.m.	84 839,—
5 6	FINANCIAL AUDITING	p.m.	p.m.	15 000,—	15 000,—	15 000,—	15 000,—
	Title 5 — Total	p.m.	p.m.	651 868,97	998 283,35	651 868,97	998 283,35
6
TEMPUS TECHNICAL ASSISTANCE CONVENTION
	Title 6 — Total	p.m.	p.m.			p.m.	p.m.
9
EXPENSES NOT SPECIFICALLY PROVIDED FOR
	Title 9 — Total	p.m.	p.m.			p.m.	p.m.
10
RESULTS OF EARLIER YEARS
	Title 10 — Total	p.m.	p.m.			p.m.	p.m.
	GRAND TOTAL	19 872 000	19 872 000	1 166 768,89	1 939 598,43	21 038 768,89	21 811 598,43

31.3.2010

Official Journal of the European Union

C 86/159

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2009 — Amending Budget No 1

(2010/C 86/32)

REVENUE

Title Chapter	Heading	Budget 2009	Amending budget No 1	New amount
2
COMMISSION SUBSIDY
2 0	EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY	25 336 000	–4 121 775	21 214 225
	Title 2 — Total	25 336 000	–4 121 775	21 214 225
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	449 500	–48 500	401 000
	Title 4 — Total	449 500	–48 500	401 000
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	25 785 500	–4 170 275	21 615 225

EXPENDITURE

Title Chapter	Heading	Appropriations 2009	Amending budget No 1	New amount
1
STAFF EXPENDITURE
1 1	SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES	15 407 000	–2 794 000	12 613 000
1 2	SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL	217 000	15 000	232 000
1 3	MISSION EXPENSES	255 000	– 158 000	97 000
1 4	SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES	531 000	–31 050	499 950
	Title 1 — Total	16 425 000	–2 968 050	13 456 950
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	OFFICES	5 399 000	– 257 000	5 142 000
2 1	COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE	1 400 000	54 000	1 454 000
2 2	MOVABLE PROPERTY AND ASSOCIATED EXPENSES	996 000	– 209 000	787 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	163 500	–29 800	133 700
2 4	TELECOMMUNICATION AND POSTING EXPENSES	112 000	–44 000	68 000
	Title 2 — Total	8 070 500	– 485 800	7 584 700
3
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE
3 1	MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS	30 000	–25 000	5 000
3 2	INFORMATION, PUBLICATIONS AND COMMUNICATION	190 000	–23 000	167 000
3 3	OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE	1 070 000	– 668 425	401 575
	Title 3 — Total	1 290 000	– 716 425	573 575
	GRAND TOTAL	25 785 500	–4 170 275	21 615 225

		ISSN 1725-2423 doi:10.3000/17252423.C_2010.086.eng
Official Journal of the European Union		C 86

English edition	Information and Notices	Volume 53 31 March 2010

Notice No	Contents	page
	IV Notices
	NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES
2010/C 086/01	Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010	1

2010/C 086/02	Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2010	5

2010/C 086/03	Statement of revenue and expenditure of the European Environment Agency for the financial year 2010	9

2010/C 086/04	Statement of revenue and expenditure of the European Training Foundation for the financial year 2010	15

2010/C 086/05	Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010	21

2010/C 086/06	Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010	27

2010/C 086/07	Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010	33

2010/C 086/08	Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010	39

2010/C 086/09	Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2010	45

2010/C 086/10	Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010	51

2010/C 086/11	Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2010	55

2010/C 086/12	Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2010	61

2010/C 086/13	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2010	67

2010/C 086/14	Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010	71

2010/C 086/15	Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2010	75

2010/C 086/16	Statement of revenue and expenditure of the European Railway Agency for the financial year 2010	79

2010/C 086/17	Statement of revenue and expenditure of Eurojust for the financial year 2010	85

2010/C 086/18	Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010	91

2010/C 086/19	Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2010	97

2010/C 086/20	Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010	103

2010/C 086/21	Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2010	109

2010/C 086/22	Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010	113

2010/C 086/23	Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2010	117

2010/C 086/24	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010	123

2010/C 086/25	Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010	127

2010/C 086/26	Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2010	133

2010/C 086/27	Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010	137

2010/C 086/28	Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2010	143

2010/C 086/29	Statement of revenue and expenditure of the European Police Office for the financial year 2010	147

2010/C 086/30	Statement of revenue and expenditure of the European Training Foundation for the financial year 2009 — Amending Budget No 1	153

2010/C 086/31	Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2009 — Amending Budget No 3	157

2010/C 086/32	Statement of revenue and expenditure of the Research Executive Agency for the financial year 2009 — Amending Budget No 1	159