22.12.2010

Official Journal of the European Union

C 351/1

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 — Amending Budget No 2

(2010/C 351/01)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 2	New amount
1
EUROPEAN COMMUNITY SUBSIDY
1 0	EUROPEAN COMMUNITY SUBSIDY	14 770 731	346 335	15 117 066
	Title 1 — Total	14 770 731	346 335	15 117 066
2
OTHER SUBSIDIES
2 0	OTHER SUBSIDIES	126 100	73 900	200 000
	Title 2 — Total	126 100	73 900	200 000
5
MISCELLANEOUS REVENUE
	Title 5 — Total	207 131		207 131
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
	Title 6 — Total	p.m.		p.m.
	GRAND TOTAL	15 103 962	420 235	15 524 197

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 2	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 480 700	–10 000	5 470 700
1 4	SOCIOMEDICAL INFRASTRUCTURE	33 000	10 000	43 000
	Title 1 — Total	5 528 700	0	5 528 700
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	958 635	59 306	1 017 941
2 1	INFORMATION TECHNOLOGIES	359 438	170 259	529 697
2 2	MOVABLE PROPERTY ASSOCIATED COSTS	36 962	8 700	45 662
2 4	POSTAGE AND TELECOMMUNICATIONS	139 765	5 735	145 500
	Title 2 — Total	1 547 400	244 000	1 791 400
3
OPERATING EXPENDITURE
3 0	EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE	1 055 225	246 000	1 301 225
3 1	WORKING ENVIRONMENT INFORMATION	1 165 470	–10 000	1 155 470
3 2	COMMUNICATION, CAMPAIGNING AND PROMOTION	4 110 000	– 280 000	3 830 000
3 3	NETWORKING AND COORDINATION	1 176 436	220 235	1 396 671
	Title 3 — Total	7 507 131	176 235	7 683 366
4
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY
	Title 4 — Total	520 731		520 731
5
RESERVE
	Title 5 — Total	p.m.		p.m.
	GRAND TOTAL	15 103 962	420 235	15 524 197

22.12.2010

Official Journal of the European Union

C 351/5

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 1

(2010/C 351/02)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
1 0	PAYMENTS FROM THE AGENCIES AND BODIES	43 623 952	8 716 212	52 340 164
	Title 1 — Total	43 623 952	8 716 212	52 340 164
2
SUBSIDY FROM THE COMMISSION
	Title 2 — Total	p.m.		p.m.
3
INTERINSTITUTIONAL COOPERATION
3 0	INTERINSTITUTIONAL COOPERATION	3 691 000	–15 700	3 675 300
	Title 3 — Total	3 691 000	–15 700	3 675 300
4
OTHER REVENUE
4 0	OTHER REVENUE	800 000	– 488 000	312 000
	Title 4 — Total	800 000	– 488 000	312 000
5
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR	p.m.	24 041 195	24 041 195
	Title 5 — Total	p.m.	24 041 195	24 041 195
6
REFUNDS TO CLIENTS
6 0	REFUNDS TO CLIENTS	p.m.	–6 121 255	–6 121 255
6 1	EXTRAORDINARY REFUNDS		–11 050 000	–11 050 000
	Title 6 — Total	p.m.	–17 171 255	–17 171 255
	GRAND TOTAL	48 114 952	15 082 452	63 197 404

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	22 595 900	2 100 300	24 696 200
1 4	SOCIOMEDICAL INFRASTRUCTURE	239 000	70 000	309 000
	Title 1 — Total	23 094 900	2 170 300	25 265 200
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 553 000	9 000	1 562 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	147 000	–10 000	137 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	364 500	50 000	414 500
	Title 2 — Total	5 633 500	49 000	5 682 500
3
OPERATIONAL EXPENDITURE
3 0	EXTERNAL TRANSLATION SERVICES	14 879 312	2 998 388	17 877 700
	Title 3 — Total	15 642 312	2 998 388	18 640 700
10
RESERVES
10 0	PROVISIONAL APPROPRIATIONS	3 744 240	9 864 764	13 609 004
	Title 10 — Total	3 744 240	9 864 764	13 609 004
	GRAND TOTAL	48 114 952	15 082 452	63 197 404

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	16	16	12
AD 6	3	3	7	20	25	27
AD 5	1	1	—	13	11	11
Total AD	45	45	43	93	93	91
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	1
AST 8	4	4	3	1	1	1
AST 7	2	4	5	4	3	3
AST 6	4	3	4	5	7	6
AST 5	—	5	6	6	5	6
AST 4	5	3	2	12	12	11
AST 3	4	—	1	20	25	27
AST 2	—	—	—	12	10	9
AST 1	—	—	—	7	12	14
Total AST	19	19	21	68	76	78
Total	64	64	64	161	169	169

22.12.2010

Official Journal of the European Union

C 351/9

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

(2010/C 351/03)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
2
EUROPEAN COMMUNITY SUBSIDY
2 0	EUROPEAN COMMUNITY SUBSIDY	20 000 000	90 010	20 090 010
	Title 2 — Total	20 000 000	90 010	20 090 010
3
FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE
	Title 3 — Total	p.m.		p.m.
4
REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE
	Title 4 — Total	2 420		2 420
9
MISCELLANEOUS REVENUE
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	20 002 420	90 010	20 092 430

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 1	New amount
1
STAFF EXPENDITURE
	Title 1 — Total	10 975 420		10 975 420
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
	Title 2 — Total	2 499 000		2 499 000
3
OPERATIONAL EXPENDITURE
3 3	EQUALITY	2 790 000	90 010	2 880 010
	Title 3 — Total	6 528 000	90 010	6 618 010
4
OTHER EXPENDITURE
	Title 4 — Total	p.m.		p.m.
	GRAND TOTAL	20 002 420	90 010	20 092 430

22.12.2010

Official Journal of the European Union

C 351/13

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

(2010/C 351/04)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	53 771 084		53 771 084
2 1	OPERATIONAL INCOME	20 000	560 829	580 829
	Title 2 — Total	53 791 084	560 829	54 351 913
	GRAND TOTAL	53 791 084	560 829	54 351 913

EXPENDITURE

Title Chapter	Heading	Appropriations 2010		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 3	MISSIONS AND DUTY TRAVEL	150 000	150 000	4 086	4 086	154 086	154 086
1 4	SOCIOMEDICAL STRUCTURE	400 000	400 000	159	159	400 159	400 159
	Title 1 — Total	19 220 000	19 220 000	4 245	4 245	19 224 245	19 224 245
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 175 000	2 175 000	45 900	45 900	2 220 900	2 220 900
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	130 000	130 000	20 000	20 000	150 000	150 000
	Title 2 — Total	3 458 248	3 458 248	65 900	65 900	3 524 148	3 524 148
3
OPERATIONAL EXPENDITURE
3 1	DEVELOPMENT OF DATABASES	3 506 836	2 750 050	415 961	415 961	3 922 797	3 166 011
3 3	MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES	955 000	935 000	6 491	6 491	961 491	941 491
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	782 000	782 000	473	473	782 473	782 473
3 9	LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	3 550 000	3 550 000	67 759	67 759	3 617 759	3 617 759
	Title 3 — Total	31 112 836	27 336 050	490 684	490 684	31 603 520	27 826 734
	GRAND TOTAL	53 791 084	50 014 298	560 829	560 829	54 351 913	50 575 127

22.12.2010

Official Journal of the European Union

C 351/17

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 2

(2010/C 351/05)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 2	New amount
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	70 259 000	2 700 000	72 959 000
	Title 1 — Total	70 259 000	2 700 000	72 959 000
2
EUROPEAN COMMUNITY SUBSIDY
	Title 2 — Total	34 197 000		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
	Title 7 — Total	27 135 133		27 135 133
	GRAND TOTAL	134 514 133	2 700 000	137 214 133

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 2	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	52 142 000	– 450 000	51 692 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	2 248 000	450 000	2 698 000
	Title 1 — Total	56 430 000	0	56 430 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	4 450 000	30 000	4 480 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 084 000	100 000	1 184 000
2 4	POSTAGE AND TELECOMMUNICATIONS	885 000	–30 000	855 000
	Title 2 — Total	14 082 000	100 000	14 182 000
3
OPERATIONAL EXPENDITURE
3 0	CERTIFICATION ACTIVITIES	24 695 000	2 300 000	26 995 000
3 1	‘S’ ACTIVITIES	500 000	– 100 000	400 000
3 2	DEVELOPMENT DATA BASE	3 602 000	696 000	4 298 000
3 3	INFORMATIONS AND PUBLICATIONS	400 000	–76 000	324 000
3 8	TECHNICAL TRAINING	645 000	– 220 000	425 000
	Title 3 — Total	39 707 000	2 600 000	42 307 000
4
SPECIAL OPERATIONS PROGRAMMES
	Title 4 — Total	673 000		673 000
5
OTHER EXPENDITURE
	Title 5 — Total	23 622 133		23 622 133
	GRAND TOTAL	134 514 133	2 700 000	137 214 133

22.12.2010

Official Journal of the European Union

C 351/21

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

(2010/C 351/06)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
1
EUROPEAN COMMUNITIES SUBSIDY
	Title 1 — Total	7 928 200		7 928 200
2
THIRD COUNTRIES' CONTRIBUTION
2 0	THIRD COUNTRIES' CONTRIBUTION	p.m.	184 988	184 988
	Title 2 — Total	p.m.	184 988	184 988
3
OTHER CONTRIBUTIONS
	Title 3 — Total	p.m.		p.m.
4
ADMINISTRATIVE OPERATIONS
	Title 4 — Total	p.m.		p.m.
	GRAND TOTAL	7 928 200	184 988	8 113 188

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	4 520 000	– 145 000	4 375 000
1 2	RECRUITMENT EXPENDITURE	474 200	– 130 000	344 200
1 4	TEMPORARY ASSISTANCE	159 000	105 000	264 000
	Title 1 — Total	5 297 200	– 170 000	5 127 200
2
FUNCTIONING OF THE AGENCY
2 0	BUILDINGS AND ASSOCIATED COSTS	163 000	9 000	172 000
2 1	MOVABLE PROPERTY AND ASSOCIATED COSTS	32 000	10 000	42 000
2 2	CURRENT ADMINISTRATIVE EXPENDITURE	189 000	–21 000	168 000
2 3	ICT	190 000	59 000	249 000
	Title 2 — Total	574 000	57 000	631 000
3
OPERATING EXPENDITURE
3 0	GROUP ACTIVITIES	638 000	76 000	714 000
3 2	OTHER OPERATIONAL ACTIVITIES	194 000	71 988	265 988
3 3	OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT	315 000	20 000	335 000
3 5	OPERATIONS OF THE TECHNICAL DEPARTMENT	885 000	130 000	1 015 000
	Title 3 — Total	2 057 000	297 988	2 354 988
	GRAND TOTAL	7 928 200	184 988	8 113 188

22.12.2010

Official Journal of the European Union

C 351/25

Statement of revenue and expenditure of Eurojust for the financial year 2010 — Amending Budget No 1

(2010/C 351/07)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
9
REVENUE
9 0	ANNUAL INCOME	30 163 220	2 159 160	32 322 380
	Title 9 — Total	30 163 220	2 159 160	32 322 380
	GRAND TOTAL	30 163 220	2 159 160	32 322 380

EXPENDITURE

Title Chapter	Heading	Appropriations 2010		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
	Title 1 — Total	16 197 377	16 197 377			16 197 377	16 197 377
2
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
	Title 2 — Total	7 102 200	7 102 200			7 102 200	7 102 200
3
OPERATIONAL EXPENDITURE
	Title 3 — Total	6 863 644	6 863 644			6 863 644	6 863 644
4
COMMON PROJECTS EUROJUST-COMMISSION
4 1	PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES	—	—	2 159 160	2 051 202	2 159 160	2 051 202
	Title 4 — Total	—	—	2 159 160	2 051 202	2 159 160	2 051 202
	GRAND TOTAL	30 163 221	30 163 221	2 159 160	2 051 202	32 322 381	32 214 423

22.12.2010

Official Journal of the European Union

C 351/29

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

(2010/C 351/08)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
2
PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	7 890 000	3 406 675	11 296 675
	Title 2 — Total	7 890 000	3 406 675	11 296 675
9
MISCELLANEOUS REVENUE
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	7 890 000	3 406 675	11 296 675

EXPENDITURE

Title Chapter	Heading	Appropriations 2010		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF EXPENDITURE	3 650 000	3 650 000	– 205 000	– 205 000	3 445 000	3 445 000
	Title 1 — Total	4 090 000	4 090 000	– 205 000	– 205 000	3 885 000	3 885 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	130 000	130 000	150 000	150 000	280 000	280 000
2 5	EXPENDITURE ON MEETINGS	120 000	120 000	55 000	55 000	175 000	175 000
	Title 2 — Total	1 400 000	1 400 000	205 000	205 000	1 605 000	1 605 000
3
OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	2 350 000	2 350 000		800 000	2 350 000	3 150 000
3 9	OPERATIONAL ACTIVITIES — BATCH 1	p.m.	p.m.	p.m.	2 606 675	p.m.	2 606 675
	Title 3 — Total	2 400 000	2 400 000	p.m.	3 406 675	2 400 000	5 806 675
	GRAND TOTAL	7 890 000	7 890 000	p.m.	3 406 675	7 890 000	11 296 675

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	1	—
Total AD	24	18
AST 11	—	—
AST 10	—	—
AST 9	—	—
AST 8	—	—
AST 7	—	—
AST 6	—	—
AST 5	1	—
AST 4	1	2
AST 3	—	1
AST 2	2	—
AST 1	—	2
Total AST	4	5
Grand total	28	23

22.12.2010

Official Journal of the European Union

C 351/33

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

(2010/C 351/09)

Remarks

The amending budget figures include the transfers made up to the date of the amending budget. The analytical table of transfers is published on the Agency’s website.

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	41 445 080	1 698 030	43 143 110
	Title 1 — Total	41 445 080	1 698 030	43 143 110
2
EUROPEAN COMMUNITY CONTRIBUTIONS
2 0	EUROPEAN COMMUNITY CONTRIBUTIONS	43 916 535	–8 523 922	35 392 613
	Title 2 — Total	43 916 535	–8 523 922	35 392 613
3
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	840 085	– 174 108	665 977
	Title 3 — Total	840 085	– 174 108	665 977
4
OTHER CONTRIBUTIONS
	Title 4 — Total	p.m.		p.m.
5
ADMINISTRATIVE OPERATIONS
	Title 5 — Total	280 000		280 000
6
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
	Title 6 — Total	p.m.		p.m.
9
ADMINISTRATIVE OPERATIONS
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	86 481 700	–7 000 000	79 481 700

EXPENDITURE

Title Chapter	Heading	Appropriations 2010		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	41 453 785	41 453 785	–2 935 901	–2 935 901	38 517 884	38 517 884
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	667 000	667 000	–17 099	–17 099	649 901	649 901
1 5	TRAINING	1 607 500	1 607 500	– 503 394	– 503 394	1 104 106	1 104 106
1 6	EXTERNAL SERVICES	1 682 500	1 682 500	– 310 257	– 310 257	1 372 243	1 372 243
1 7	ENTERTAINEMENT AND REPRESENTATION EXPENSES	35 000	35 000	–21 000	–21 000	14 000	14 000
	Title 1 — Total	47 214 285	47 214 285	–3 787 651	–3 787 651	43 426 634	43 426 634
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	4 513 600	4 513 600	– 457 470	– 457 470	4 056 130	4 056 130
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	682 100	682 100	–95 079	–95 079	587 021	587 021
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	580 000	580 000	– 122 957	– 122 957	457 043	457 043
2 5	MEETINGS EXPENDITURE	30 000	30 000	–14 303	–14 303	15 697	15 697
	Title 2 — Total	12 915 200	12 915 200	– 689 809	– 689 809	12 225 391	12 225 391
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	25 517 065	25 517 065	–2 422 541	–2 422 541	23 094 524	23 094 524
3 8	INTERNATIONAL ACTIVITIES	300 000	771 560	– 100 000	– 100 000	200 000	671 560
	Title 3 — Total	25 880 655	26 352 215	–2 522 541	–2 522 541	23 358 114	23 829 674
	GRAND TOTAL	86 010 140	86 481 700	–7 000 001	–7 000 001	79 010 139	79 481 699

22.12.2010

Official Journal of the European Union

C 351/37

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

(2010/C 351/10)

REVENUE

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
2
COMMISSION SUBSIDY
2 0	EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY	32 334 265	456 345	32 790 610
	Title 2 — Total	32 334 265	456 345	32 790 610
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	351 000	802 000
	Title 4 — Total	451 000	351 000	802 000
9
MISCELLANEOUS REVENUE
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	32 785 265	807 345	33 592 610

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 1	New amount
1
STAFF EXPENDITURE
1 1	SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES	21 303 000	–1 662 000	19 641 000
1 2	SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL	135 800	–3 600	132 200
1 4	SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES	835 000	–43 000	792 000
	Title 1 — Total	22 862 800	–1 708 600	21 154 200
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE	2 000 000	1 382 000	3 382 000
2 2	MOVABLE PROPERTY AND ASSOCIATED EXPENSES	497 340	240 660	738 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	161 000	150	161 150
	Title 2 — Total	7 955 340	1 622 810	9 578 150
3
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE
3 1	MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS	5 000	10 000	15 000
3 2	INFORMATION, PUBLICATIONS AND COMMUNICATION	381 000	–78 000	303 000
3 3	OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE	1 581 125	961 135	2 542 260
	Title 3 — Total	1 967 125	893 135	2 860 260
	GRAND TOTAL	32 785 265	807 345	33 592 610

22.12.2010

Official Journal of the European Union

C 351/41

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

(2010/C 351/11)

REVENUE (1)

Title Chapter	Heading	Budget 2010	Amending budget No 1	New amount
9
EUROPEAN COMMUNITY SUBSIDY
9 2	EUROPEAN COMMUNITY SUBSIDY	30 000 000	– 713 000	29 287 000
	Title 9 — Total	30 000 000	– 713 000	29 287 000
	GRAND TOTAL	30 000 000	– 713 000	29 287 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2010	Amending budget No 1	New amount
1
STAFF EXPENDITURE
1 1	SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES	19 100 460	–1 441 340	17 659 120
1 2	SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL	165 000	70 000	235 000
1 3	MISSION EXPENSES AND OTHER RELATED EXPENSES	400 000	– 100 000	300 000
1 4	SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES	623 500	– 160 000	463 500
1 6	SOCIAL SERVICE, OTHER EXPENSES	75 000	137 000	212 000
1 7	REPRESENTATION AND ENTERTAINMENT EXPENSES	20 000	15 000	35 000
	Title 1 — Total	20 383 960	–1 479 340	18 904 620
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	OFFICES	4 152 600	– 195 000	3 957 600
2 1	INFORMATICS	2 283 530	1 520 000	3 803 530
2 2	MOVABLE PROPERTY AND ASSOCIATED EXPENSES	315 000	– 156 500	158 500
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	134 910	–30 160	104 750
2 4	TELECOMMUNICATIONS AND POSTING EXPENSES	672 000	28 000	700 000
2 5	INTERNAL MEETINGS EXPENSES	20 000	–10 000	10 000
2 6	TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES	1 495 000	– 390 000	1 105 000
	Title 2 — Total	9 616 040	766 340	10 382 380
	GRAND TOTAL	30 000 000	– 713 000	29 287 000

Establishment plan

Function group and grade
	2010		2009
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	—	1	—	1
AD 13	—	3	—	3
AD 12	—	5	—	5
AD 11	—	2	—	2
AD 10	—	3	—	3
AD 9	—	3	—	3
AD 8	—	27	—	27
AD 7	—	40	—	40
AD 6	—	10	—	10
AD 5	—	6	—	6
Total Function Group AD	—	100	—	100
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	—	—	—
AST 5	—	—	—	—
AST 4	—	—	—	—
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Total Function Group AST	—	—	—	—
Total staff	—	100	—	100

(1) Detailed budget available on the ERCEA website http://erc.europa.eu/

		ISSN 1725-2423 doi:10.3000/17252423.C_2010.351.eng
Official Journal of the European Union		C 351

English edition	Information and Notices	Volume 53 22 December 2010

Notice No	Contents	page
	IV Notices
	NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES
2010/C 351/01	Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 — Amending Budget No 2	1

2010/C 351/02	Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 1	5

2010/C 351/03	Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2010 — Amending Budget No 1	9

2010/C 351/04	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2010 — Amending Budget No 1	13

2010/C 351/05	Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 2	17

2010/C 351/06	Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2010 — Amending Budget No 1	21

2010/C 351/07	Statement of revenue and expenditure of Eurojust for the financial year 2010 — Amending Budget No 1	25

2010/C 351/08	Statement of revenue and expenditure for the European GNSS Supervisory Authority for the financial year 2010 — Amending Budget No 1	29

2010/C 351/09	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010 — Amending Budget No 1	33

2010/C 351/10	Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010 — Amending Budget No 1	37

2010/C 351/11	Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2010 — Amending Budget No 1	41