29.9.2010

Official Journal of the European Union

C 264/1

Statement of revenue and expenditure of the European Environment Agency for the financial year 2010 — Amending Budget No 1

(2010/C 264/01)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
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	195 760	40 579 354
	Title 1 — Total	40 383 594	195 760	40 579 354
2
MISCELLANEOUS REVENUE (1)
2 5	MISCELLANEOUS REVENUES	p.m.	16 549	16 549
	Title 2 — Total	9 946 499	16 549	9 963 048
	GRAND TOTAL	50 330 093	212 309	50 542 402

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 1	New amount
1
STAFF (2) (3) (4) (5)
1 1	STAFF IN ACTIVE EMPLOYMENT	23 110 014	217 310	23 327 324
	Title 1 — Total	25 531 074	217 310	25 748 384
2
ADMINISTRATIVE EXPENDITURE (6) (7)
	Title 2 — Total	3 920 579		3 920 579
3
OPERATING EXPENDITURE (8) (9)
3 3	RESOURCES	13 645 000	185 000	13 830 000
3 5	STRATEGIC ACTIONS	7 233 440	– 190 000	7 043 440
	Title 3 — Total	20 878 440	–5 000	20 873 440
	GRAND TOTAL	50 330 093	212 310	50 542 403

(1) 2010:

—	GISC: 2 999 999,

—	ENPI: 5 746 500,

—	IPA: 1 200 000.

2010:

—	GISC: 30 000,

—	ENPI: 140 000.

(2) 2010:

—	GISC: 1 952 000,

—	ENPI: 1 525 000.

(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: 230 000,

—	ENPI: 170 000,

—	IPA: 435 000.

(9) 2010:

—	GISC: 400 000,

—	ENPI: 3 648 500,

—	IPA: 734 940.

29.9.2010

Official Journal of the European Union

C 264/5

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010 — Amending Budget No 1

(2010/C 264/02)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
2
EUROPEAN COMMUNITY CONTRIBUTION
2 0	EUROPEAN COMMUNITY CONTRIBUTION	56 450 000	–47 726	56 402 274
	Title 2 — Total	56 450 000	–47 726	56 402 274
3
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)
3 0	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)	1 450 000	–32 374	1 417 626
	Title 3 — Total	1 450 000	–32 374	1 417 626
	GRAND TOTAL	57 900 000	–80 100	57 819 900

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	24 305 000	–80 100	24 224 900
	Title 1 — Total	27 430 000	–80 100	27 349 900
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
	Title 2 — Total	6 735 000		6 735 000
3
OPERATING EXPENDITURE
	Title 3 — Total	23 735 000		23 735 000
	GRAND TOTAL	57 900 000	–80 100	57 819 900

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	—	—	—	4	3	2
AD 11	—	—	—	6	5	3
AD 10	—	—	—	13	12	9
AD 9	—	—	—	10	9	9
AD 8	—	—	—	43	33	19
AD 7	—	—	—	3	5	11
AD 6	—	—	—	14	14	14
AD 5	—	—	—	40	32	16
Total AD	—	—	—	136	116	86
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	—	—
AST 8	—	—	—	2	1	1
AST 7	—	—	—	5	2	2
AST 6	—	—	—	9	8	4
AST 5	—	—	—	17	7	7
AST 4	—	—	—	22	22	12
AST 3	—	—	—	1	—	5
AST 2	—	—	—	4	2	3
AST 1	—	—	—	3	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	42
FG III	27	23
FG II	20	18
FG I	3	2
Total	100	85
Seconded national experts posts	15	15
Total	115	100

29.9.2010

Official Journal of the European Union

C 264/11

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

(2010/C 264/03)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	66 500 000	3 759 000	70 259 000
	Title 1 — Total	66 500 000	3 759 000	70 259 000
2
EUROPEAN COMMUNITY SUBSIDY
2 0	EUROPEAN COMMUNITY SUBSIDY	33 497 000	700 000	34 197 000
	Title 2 — Total	33 497 000	700 000	34 197 000
3
THIRD COUNTRIES CONTRIBUTION
	Title 3 — Total	1 650 000		1 650 000
4
OTHERS CONTRIBUTIONS
	Title 4 — Total	673 000		673 000
5
ADMINISTRATIVE OPERATIONS
	Title 5 — Total	600 000		600 000
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
	Title 6 — Total	p.m.		p.m.
7
BUDGETARY CORRECTIONS
7 0	BUDGETARY CORRECTIONS	23 582 952	3 552 181	27 135 133
	Title 7 — Total	23 582 952	3 552 181	27 135 133
	GRAND TOTAL	126 502 952	8 011 181	134 514 133

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	52 302 000	– 160 000	52 142 000
1 2	EXPENDITURE RELATED TO RECRUITMENT	2 017 000	– 227 000	1 790 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	2 021 000	227 000	2 248 000
1 7	RECEPTION AND EVENTS	80 000	34 000	114 000
	Title 1 — Total	56 556 000	– 126 000	56 430 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 486 000	–35 000	7 451 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	229 000	–17 000	212 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	939 000	145 000	1 084 000
2 4	POSTAGE AND TELECOMMUNICATIONS	978 000	–93 000	885 000
	Title 2 — Total	14 082 000	0	14 082 000
3
OPERATIONAL EXPENDITURE
3 0	CERTIFICATION ACTIVITIES	17 073 000	7 622 000	24 695 000
3 5	TRANSLATION AND INTERPRETATION COSTS	1 490 000	– 129 000	1 361 000
3 6	RULE MAKING ACTIVITIES	327 000	1 100 000	1 427 000
3 7	MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES	6 221 000	– 590 000	5 631 000
3 9	ED ACTIVITIES	570 000	95 000	665 000
	Title 3 — Total	31 609 000	8 098 000	39 707 000
4
SPECIAL OPERATIONS PROGRAMMES
	Title 4 — Total	673 000		673 000
5
OTHER EXPENDITURE
5 0	PROVISIONS	23 582 952	39 181	23 622 133
	Title 5 — Total	23 582 952	39 181	23 622 133
	GRAND TOTAL	126 502 952	8 011 181	134 514 133

29.9.2010

Official Journal of the European Union

C 264/15

Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010 — Amending Budget No 1

(2010/C 264/04)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
1
EUROPEAN COMMUNITY SUBSIDY
1 0	EUROPEAN COMMUNITY SUBSIDY	49 524 497	– 550 000	48 974 497
	Title 1 — Total	49 524 497	– 550 000	48 974 497
2
MISCELLANEOUS REVENUE
	Title 2 — Total	p.m.		p.m.
	GRAND TOTAL	49 524 497	– 550 000	48 974 497

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	27 193 000	– 364 000	26 829 000
1 3	MISSION AND TRAVEL EXPENSES	800 000	–80 000	720 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE	635 000	26 000	661 000
	Title 1 — Total	29 273 000	– 418 000	28 855 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	5 546 000	186 000	5 732 000
2 1	DATA PROCESSING	3 807 000	54 000	3 861 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	349 000	11 000	360 000
2 3	ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE	278 000	–3 000	275 000
2 4	POSTAGE AND TELECOMMUNICATIONS	841 000	–5 000	836 000
2 6	ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES	9 430 497	– 375 000	9 055 497
	Title 2 — Total	20 251 497	– 132 000	20 119 497
	GRAND TOTAL	49 524 497	– 550 000	48 974 497

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

Contract staff posts	2010	2009
FG IV	77	77
FG III + FG II + FG I	247	224
Total FG	324	301
Seconded national experts posts	0	—
Total	324	301

29.9.2010

Official Journal of the European Union

C 264/19

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010 — Amending Budget No 1

(2010/C 264/05)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
1
EUROPEAN COMMUNITY CONTRIBUTION
1 0	EUROPEAN COMMUNITY CONTRIBUTION	7 110 000	– 250 134	6 859 866
	Title 1 — Total	7 110 000	– 250 134	6 859 866
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY	144 000	–5 066	138 934
	Title 2 — Total	144 000	–5 066	138 934
	GRAND TOTAL	7 254 000	– 255 200	6 998 800

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 1	New amount
1
EXPENSES FOR STAFF LINKED TO THE AGENCY
1 1	STAFF IN ACTIVE EMPLOYMENT	3 571 000	– 300 000	3 271 000
1 2	RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE	57 000	15 000	72 000
1 3	SOCIAL INFRASTRUCTURE AND TRAINING	190 500	12 000	202 500
1 4	OTHER SERVICES	218 500	74 500	293 000
	Title 1 — Total	4 037 000	– 198 500	3 838 500
2
CENTRAL SUPPORT COSTS
2 0	BUILDINGS AND ASSOCIATED COSTS	630 000	–14 000	616 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	26 000	500	26 500
2 4	POSTAL CHARGES	7 000	– 500	6 500
	Title 2 — Total	1 163 000	–14 000	1 149 000
3
EXPENDITURE LINKED TO THE AGENCY OPERATIONS
3 1	MEETINGS AND MISSIONS	844 000	– 220 700	623 300
3 2	OPERATIONAL DATA PROCESSING	550 000	–45 000	505 000
3 3	INFORMATION, PUBLICATION AND OTHER SERVICES	660 000	223 000	883 000
	Title 3 — Total	2 054 000	–42 700	2 011 300
	GRAND TOTAL	7 254 000	– 255 200	6 998 800

29.9.2010

Official Journal of the European Union

C 264/23

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 — Amending Budget No 1

(2010/C 264/06)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
9
REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	87 917 000	373 843	88 290 843
	Title 9 — Total	87 917 000	373 843	88 290 843
	GRAND TOTAL	87 917 000	373 843	88 290 843

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 1	New amount
1
STAFF
	Title 1 — Total	20 085 000		20 085 000
2
OTHER ADMINISTRATIVE EXPENDITURE
	Title 2 — Total	10 894 000		10 894 000
3
OPERATIONAL ACTIVITIES
3 0	OPERATIONS	42 738 000	373 843	43 111 843
	Title 3 — Total	56 938 000	373 843	57 311 843
4
EARMARKED EXPENDITURE
	Title 4 — Total	p.m.		p.m.
	GRAND TOTAL	87 917 000	373 843	88 290 843

29.9.2010

Official Journal of the European Union

C 264/27

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 1

(2010/C 264/07)

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 1	New amount
1
STAFF EXPENDITURES
1 1	SALARIES AND ALLOWANCES	6 407 000	– 236 000	6 171 000
1 4	SOCIO, INFRASTRUCTURE AND TRAINING	230 000	17 000	247 000
	Title 1 — Total	6 824 500	– 219 000	6 605 500
2
INFRASTRUCTURE AND OPERATING EXPENDITURES
2 0	OFFICES	1 659 000	211 500	1 870 500
2 1	COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE	490 000	–59 000	431 000
2 2	GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES	50 000	16 000	66 000
2 4	TELECOMMUNICATION AND EXPENSES OF POSTING	50 000	–9 000	41 000
	Title 2 — Total	2 337 500	159 500	2 497 000
3
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES
3 2	INFORMATION AND PUBLICATIONS	130 000	7 000	137 000
3 3	OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT	477 000	52 500	529 500
	Title 3 — Total	632 000	59 500	691 500
	GRAND TOTAL	9 794 000	0	9 794 000

29.9.2010

Official Journal of the European Union

C 264/29

Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2010

(2010/C 264/08)

REVENUE

Title Chapter	Heading	Financial year 2010	Financial year 2009	Financial year 2008
1
SUBSIDIES AND CONTRIBUTIONS
1 0	SUBSIDIES AND CONTRIBUTIONS	24 809 840	81 920 000
	Title 1 — Total	24 809 840	81 920 000
2
SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS)
2 0	SUBSIDY FROM EFPIA (EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS)	4 200 000	4 200 000
	Title 2 — Total	4 200 000	4 200 000
	GRAND TOTAL	29 009 840	86 120 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Appropriations 2009	Outturn 2008
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 908 636	1 350 000
1 2	STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES	40 504	70 000
1 3	MISSIONS AND DUTY TRAVELS	101 260	50 000
1 4	OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)	60 756	20 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	20 252	10 000
	Title 1 — Total	4 131 408	1 500 000
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	911 340	250 000
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	384 788	100 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	101 260	20 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	101 260	20 000
2 4	TELECOMMUNICATIONS AND POSTAL CHARGES	81 008	30 000
2 5	EXPENDITURES ON FORMAL MEETINGS	364 536	30 000
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES	1 296 128	600 000
2 7	EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY	506 300	650 000
2 8	STUDIES	20 000	p.m.
2 9	EXPERT CONTRACTS AND EVALUATIONS	607 560	p.m.
	Title 2 — Total	4 374 180	1 700 000
3
OPERATIONAL ACTIVITIES
3 1	IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU	98 644 744	78 643 200
	Title 3 — Total	98 644 744	78 643 200
	GRAND TOTAL	107 150 332	81 843 200

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	—	—	—	—	—	—
AD 12	—	—	—	4	—	—
AD 11	—	—	—	—	—	—
AD 10	—	—	—	—	—	—
AD 9	—	—	—	4	—	3
AD 8	—	—	—	9	—	2
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
Total AD	—	—	—	18	—	5
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	1	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	4	—	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	5	—	1
Total	—	—	—	23	—	6
Grand Total	—		—		29

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

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

		ISSN 1725-2423 doi:10.3000/17252423.C_2010.264.eng
Official Journal of the European Union		C 264

English edition	Information and Notices	Volume 53 29 September 2010

Notice No	Contents	page
	IV Notices
	NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES
2010/C 264/01	Statement of revenue and expenditure of the European Environment Agency for the financial year 2010 — Amending Budget No 1	1

2010/C 264/02	Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010 — Amending Budget No 1	5

2010/C 264/03	Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 1	11

2010/C 264/04	Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010 — Amending Budget No 1	15

2010/C 264/05	Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010 — Amending Budget No 1	19

2010/C 264/06	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 — Amending Budget No 1	23

2010/C 264/07	Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 1	27

2010/C 264/08	Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2010	29