30.9.2011

Official Journal of the European Union

C 287/1

Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 2

(2011/C 287/01)

REVENUE

Title Chapter	Heading	Budget 2011	Amending budget No 2	New amount
1
EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION
	Title 1 — Total	41 285 302		41 285 302
2
MISCELLANEOUS REVENUE
2 2	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)	0	20 000 000	20 000 000
	Title 2 — Total	0	20 000 000	20 000 000
	GRAND TOTAL	41 285 302	20 000 000	61 285 302

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Amending budget No 2	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT (2)	21 501 802	550 924	22 052 726
1 2	EXPENDITURE RELATED TO RECRUITMENT (3)	120 000	170 000	290 000
1 3	MISSIONS AND DUTY TRAVEL (4)	900 000	70 100	970 100
	Title 1 — Total	23 301 802	791 024	24 092 826
2
ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)	2 706 000	256 863	2 962 863
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS (6)	221 000	32 000	253 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE (7)	479 500	25 500	505 000
2 5	EEA GOVERNANCE (8)	155 000	20 000	175 000
	Title 2 — Total	3 583 500	334 363	3 917 863
3
OPERATING EXPENDITURE
3 3	RESOURCES (9)	11 830 000	211 000	12 041 000
3 5	STRATEGIC ACTIONS (10)	2 570 000	18 421 613	20 991 613
	Title 3 — Total	14 400 000	18 632 613	33 032 613
	GRAND TOTAL	41 285 302	19 758 000	61 043 302

Establishment plan

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

Establishment plan

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

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

Contract staff posts	2011	2010	2009
FG IV	25 GIO 2 GISC 5 ENPI 3	25 GISC 5 ENPI 3	23
FG III	5 GIO 2 GISC 3 ENPI 1	5 GISC 3 ENPI 1	7
FG II	GIO 1 18	16	15
FG I
Total FG	65	58	45
Seconded national experts posts	25	22	28
Total	90	80	73

(1) 2011: GIO: 20 000 000.

(2) 2011: GIO: 550 924.

(3) 2011: GIO: 170 000.

(4) 2011: GIO: 70 100.

(5) 2011: GIO: 256 863.

(6) 2011: GIO: 32 000.

(7) 2011: GIO: 25 500.

(8) 2011: GIO: 20 000.

(9) 2011: GIO: 211 000.

(10) 2011: GIO: 18 421 613.

30.9.2011

Official Journal of the European Union

C 287/7

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2011 — Amending Budget No 1

(2011/C 287/02)

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2009	2010	2011
AD 16	—	1	1
AD 15	1	4	4
AD 14	4	5	5
AD 13	6	6	7
AD 12	27	37	37
AD 11	28	36	36
AD 10	15	32	32
AD 9	37	35	38
AD 8	26	43	43
AD 7	19	38	42
AD 6	68	39	37
AD 5	36	34	33
Total Function Group AD	267	310	315
AST 11	1	2	2
AST 10	1	4	4
AST 9	2	8	8
AST 8	3	13	13
AST 7	13	18	19
AST 6	16	35	34
AST 5	16	35	35
AST 4	34	46	49
AST 3	50	36	32
AST 2	21	40	40
AST 1	87	20	16
Total Function Group AST	244	257	252
Total staff	511	567	567

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

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

30.9.2011

Official Journal of the European Union

C 287/11

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011 — Amending Budget No 1

(2011/C 287/03)

REVENUE

Title Chapter	Heading	Budget 2011	Amending budget No 1	New amount
1
REVENUE FROM FEES AND CHARGES
	Title 1 — Total	75 240 000		75 240 000
2
EUROPEAN COMMUNITY SUBSIDY
2 0	EUROPEAN COMMUNITY SUBSIDY	34 351 000	48 000	34 399 000
	Title 2 — Total	34 351 000	48 000	34 399 000
3
THIRD COUNTRIES CONTRIBUTION
	Title 3 — Total	1 692 000		1 692 000
4
OTHERS CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	365 000	868 000	1 233 000
	Title 4 — Total	365 000	868 000	1 233 000
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	771 000	621 000	1 392 000
	Title 5 — Total	771 000	621 000	1 392 000
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
	Title 6 — Total	p.m.		p.m.
7
BUDGETARY CORRECTIONS
7 0	BUDGETARY CORRECTIONS	27 135 133	–2 392 462	24 742 671
	Title 7 — Total	27 135 133	–2 392 462	24 742 671
	GRAND TOTAL	139 554 133	– 855 462	138 698 671

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	57 271 000	– 100 000	57 171 000
1 3	MISSIONS AND TRAVEL	114 000	7 000	121 000
	Title 1 — Total	61 789 000	–93 000	61 696 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 504 000	586 000	8 090 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 045 000	63 000	1 108 000
2 4	POSTAGE AND TELECOMMUNICATIONS	857 000	16 000	873 000
	Title 2 — Total	13 547 000	665 000	14 212 000
3
OPERATIONAL EXPENDITURE
3 1	‘S’ ACTIVITIES	610 000	–3 000	607 000
3 3	INFORMATIONS AND PUBLICATIONS	420 000	100 000	520 000
	Title 3 — Total	42 486 000	97 000	42 583 000
4
SPECIAL OPERATIONS PROGRAMMES
4 0	TECHNICAL COOPERATION WITH THIRD COUNTRIES	365 000	868 000	1 233 000
	Title 4 — Total	365 000	868 000	1 233 000
5
OTHER EXPENDITURE
5 0	PROVISIONS	21 367 133	–2 392 462	18 974 671
	Title 5 — Total	21 367 133	–2 392 462	18 974 671
	GRAND TOTAL	139 554 133	– 855 462	138 698 671

Establishment plan

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

30.9.2011

Official Journal of the European Union

C 287/15

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011 — Amending Budget No 1

(2011/C 287/04)

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Amending budget No 1	New amount
1
EXPENSES FOR STAFF LINKED TO THE AGENCY
1 1	STAFF IN ACTIVE EMPLOYMENT	3 504 000	–8 000	3 496 000
1 2	RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE	57 000	8 000	65 000
	Title 1 — Total	4 080 000	0	4 080 000
2
CENTRAL SUPPORT COSTS
2 4	POSTAL CHARGES	7 000	5 000	12 000
2 5	SUPPLEMENTARY SERVICES	175 000	–5 000	170 000
	Title 2 — Total	1 156 000	0	1 156 000
3
EXPENDITURE LINKED TO THE AGENCY OPERATIONS
3 1	MEETINGS AND MISSIONS	577 500	–7 000	570 500
3 3	INFORMATION, PUBLICATION AND OTHER SERVICES	669 540	7 000	676 540
	Title 3 — Total	1 802 040	0	1 802 040
	GRAND TOTAL	7 038 040	0	7 038 040

Establishment plan

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

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

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

30.9.2011

Official Journal of the European Union

C 287/19

Statement of revenue and expenditure for the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 1

(2011/C 287/05)

EXPENDITURE

Title Chapter	Heading	Appropriations 2011		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF EXPENDITURE	3 990 000	3 990 000	–85 000	–85 000	3 905 000	3 905 000
	Title 1 — Total	4 420 000	4 270 000	–85 000	–85 000	4 335 000	4 185 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	130 000	130 000	85 000	85 000	215 000	215 000
	Title 2 — Total	1 510 000	1 510 000	85 000	85 000	1 595 000	1 595 000
3
OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	2 220 000	2 220 000	– 506 504	755 496	1 713 496	2 975 496
3 2	PUBLICATION AND TRANSLATION COSTS	50 000	50 000	–48 496	–48 496	1 504	1 504
	Title 3 — Total	2 270 000	2 270 000	0	1 262 000	2 270 000	3 532 000
	GRAND TOTAL	8 200 000	8 050 000	0	1 262 000	8 200 000	9 312 000

Establishment plan

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

30.9.2011

Official Journal of the European Union

C 287/23

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2011 — Amending Budget No 1

(2011/C 287/06)

REVENUE

Title Chapter	Heading	Budget 2011	Amending budget No 1	New amount
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	97 150 000	215 725 807,25	312 875 807,25
	Title 1 — Total	97 150 000	215 725 807,25	312 875 807,25
2
EUROPEAN COMMUNITY CONTRIBUTIONS
2 0	EUROPEAN COMMUNITY CONTRIBUTIONS	p.m.	500 000	500 000
	Title 2 — Total	p.m.	500 000	500 000
3
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
	Title 3 — Total	p.m.		p.m.
4
OTHER CONTRIBUTIONS
	Title 4 — Total	p.m.		p.m.
5
ADMINISTRATIVE OPERATIONS
	Title 5 — Total	2 650 000		2 650 000
6
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
	Title 6 — Total	p.m.		p.m.
9
ADMINISTRATIVE OPERATIONS
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	99 800 000	216 225 807,25	316 025 807,25

EXPENDITURE

Title Chapter	Heading	Appropriations 2011		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
	Title 1 — Total	54 508 000	54 508 000			54 508 000	54 508 000
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
	Title 2 — Total	15 587 000	15 587 000			15 587 000	15 587 000
3
OPERATING EXPENDITURE
	Title 3 — Total	29 321 120	29 705 000			29 321 120	29 705 000
4
OPERATING EXPENDITURE — BIOCIDES
4 9	EARMARKED OPERATIONS			500 000	500 000	500 000	500 000
	Title 4 — Total			500 000	500 000	500 000	500 000
9
OTHER EXPENDITURE — RESERVE
9 0	OTHER EXPENDITURE — RESERVE — REACH			215 725 807,25	215 725 807,25	215 725 807,25	215 725 807,25
	Title 9 — Total			215 725 807,25	215 725 807,25	215 725 807,25	215 725 807,25
	GRAND TOTAL	99 416 120	99 800 000	216 225 807,25	216 225 807,25	315 641 927,25	316 025 807,25

30.9.2011

Official Journal of the European Union

C 287/27

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2011

(2011/C 287/07)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	6 400 200
	Title 1 — Total	6 400 200
2
CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	4 266 800
	Title 2 — Total	4 266 800
	GRAND TOTAL	10 667 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	4 227 522
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	492 478
1 4	SOCIAL AND MEDICAL INFRASTRUCTURE	28 000
1 6	TRAINING	52 000
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	10 000
	Title 1 — Total	4 810 000
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	893 300
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	741 300
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	130 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	144 400
2 4	POSTAL AND TELECOMMUNICATIONS	113 000
2 5	INFORMATION AND PUBLISHING	350 000
2 6	MEEETING EXPENSES	565 000
	Title 2 — Total	2 937 000
3
OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS	300 750
3 2	COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE	2 619 250
	Title 3 — Total	2 920 000
9
ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES	p.m.
	Title 9 — Total	p.m.
	GRAND TOTAL	10 667 000

Establishment plan

Function group and grade	2011		2010		2009
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	1	—	—	—	—
AD 14	—	1	—	—	—	—
AD 13	—	1	—	—	—	—
AD 12	—	2	—	—	—	—
AD 11	—	4	—	—	—	—
AD 10	—	5	—	—	—	—
AD 9	—	5	—	—	—	—
AD 8	—	4	—	—	—	—
AD 7	—	5	—	—	—	—
AD 6	—	4	—	—	—	—
AD 5	—	6	—	—	—	—
Total AD	—	38	—	—	—	—
AST 11	—	—	—	—	—	—
AST 10	—	1	—	—	—	—
AST 9	—	1	—	—	—	—
AST 8	—	1	—	—	—	—
AST 7	—	1	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	1	—	—	—	—
AST 3	—	1	—	—	—	—
AST 2	—	1	—	—	—	—
AST 1	—	1	—	—	—	—
Total AST	—	8	—	—	—	—
Total	—	46	—	—	—	—
Grand Total	46		—		—

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

Contract staff posts	2011
FG IV	2
FG III	2
FG II	3
FG I	—
Total FG	7
Seconded national experts posts	6
Total	13

30.9.2011

Official Journal of the European Union

C 287/33

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2011

(2011/C 287/08)

REVENUE

Title Chapter	Heading	Financial year 2011	Financial year 2010	Financial year 2009
1
REVENUE FROM MEMBER STATES
1 0	REVENUE FROM MEMBER STATES	7 410 800
	Title 1 — Total	7 410 800
2
THIRD COUNTRIES CONTRIBUTION OBSERVER'S FEES
2 0	THIRD COUNTRIES CONTRIBUTION OBSERVER'S FEES	199 000
	Title 2 — Total	199 000
3
EUROPEAN UNION CONTRIBUTION
3 0	EUROPEAN UNION CONTRIBUTION	5 073 200
	Title 3 — Total	5 073 200
4
ADMINISTRATIVE OPERATIONS
4 1	ADMINISTRATIVE OPERATIONS	0
	Title 4 — Total	0
	GRAND TOTAL	12 683 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Appropriations 2010	Outturn 2009
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	5 413 303
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	631 197
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	471 000
1 4	SOCIAL- MEDICAL INFRASTRUCTURE	28 000
1 5	MOBILITY, EXCHANGE OF CIVIL SERVANTS AND EXPERTS	—
1 6	TRAINING	64 500
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	26 000
	Title 1 — Total	6 634 000
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	2 047 380
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	297 620
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	54 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	78 000
2 4	POSTAGE AND TELECOMMUNICATIONS	110 000
2 5	INFORMATION AND PUBLISHING	250 000
2 6	MEEETING EXPENSES	422 000
	Title 2 — Total	3 259 000
3
OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS	500 000
3 2	COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE	2 290 000
	Title 3 — Total	2 790 000
	GRAND TOTAL	12 683 000

Establishment plan

Function group and grade	2011		2010		2009
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	1	—	—	—	—
AD 14	—	1	—	—	—	—
AD 13	—	1	—	—	—	—
AD 12	—	2	—	—	—	—
AD 11	—	4	—	—	—	—
AD 10	—	4	—	—	—	—
AD 9	—	6	—	—	—	—
AD 8	—	8	—	—	—	—
AD 7	—	4	—	—	—	—
AD 6	—	4	—	—	—	—
AD 5	—	3	—	—	—	—
Total AD	—	38	—	—	—	—
AST 11	—	—	—	—	—	—
AST 10	—	1	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	2	—	—	—	—
AST 4	—	2	—	—	—	—
AST 3	—	1	—	—	—	—
AST 2	—	1	—	—	—	—
AST 1	—	1	—	—	—	—
Total AST	—	8	—	—	—	—
Total	—	46	—	—	—	—
Grand Total	46		—		—

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

Contract staff posts	2011
FG IV	—
FG III	—
FG II	—
FG I	—
Total FG	4
Seconded national experts posts	8
Total	12

		ISSN 1725-2423 doi:10.3000/17252423.C_2011.287.eng
Official Journal of the European Union		C 287

English edition	Information and Notices	Volume 54 30 September 2011

Notice No	Contents	page
	IV Notices
	NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES
2011/C 287/01	Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 2	1

2011/C 287/02	Statement of revenue and expenditure of the European Medicines Agency for the financial year 2011 — Amending Budget No 1	7

2011/C 287/03	Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011 — Amending Budget No 1	11

2011/C 287/04	Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011 — Amending Budget No 1	15

2011/C 287/05	Statement of revenue and expenditure for the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 1	19

2011/C 287/06	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2011 — Amending Budget No 1	23

2011/C 287/07	Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2011	27

2011/C 287/08	Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2011	33