ISSN 1725-2423 doi:10.3000/17252423.C_2010.351.eng |
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Official Journal of the European Union |
C 351 |
|
English edition |
Information and Notices |
Volume 53 |
Notice No |
Contents |
page |
|
IV Notices |
|
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NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
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2010/C 351/01 |
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2010/C 351/02 |
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2010/C 351/03 |
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2010/C 351/04 |
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2010/C 351/05 |
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2010/C 351/06 |
||
2010/C 351/07 |
Statement of revenue and expenditure of Eurojust for the financial year 2010 — Amending Budget No 1 |
|
2010/C 351/08 |
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2010/C 351/09 |
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2010/C 351/10 |
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2010/C 351/11 |
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EN |
|
IV Notices
NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES
22.12.2010 |
EN |
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 |
EN |
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 |
EN |
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 |
EN |
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 |
|||
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 |
EN |
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 |
EN |
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 |
EN |
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 |
|||
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 |
EN |
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 |
|||
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 |
|
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 |
EN |
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 |
|||
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 |
EN |
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 |
EN |
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/