30.3.2012

Official Journal of the European Union

C 95/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012

(2012/C 95/01)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	17 433 900	17 270 000	16 920 000,—
	Title 1 — Total	17 433 900	17 270 000	16 920 000,—
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	5 000	25 000	25 000,—
2 3	REIMBURSEMENT OF VARIOUS EXPENSES	10 000	35 000	35 000,—
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	15 000	60 000	60 000,—
3
PAYMENTS FROM THIRD PARTIES
3 0	PAYMENTS FROM ICELAND	13 947	12 089	13 536,—
3 1	PAYMENTS FROM NORWAY	434 107	393 756	407 772,—
3 2	OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)	p.m.	1 100 000	810 000,—
3 3	MISCELLANEOUS ASSIGNED REVENUE	p.m.	35 000	0,—
	Title 3 — Total	448 054	1 540 845	1 231 308,—
	GRAND TOTAL	17 896 954	18 870 845	18 211 308,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012		Appropriations 2011		Outturn 2010
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	SALARIES AND ALLOWANCES	10 220 000	10 220 000	10 879 000	10 879 000	10 192 200,—	10 192 200,—
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	165 000	165 000
1 3	MISSIONS AND DUTY TRAVELS	105 000	105 000	120 000	120 000	119 000,—	119 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	144 000	144 000	246 000	246 000	233 800,—	233 800,—
1 5	TRAINING	150 000	150 000	250 000	250 000	273 000,—	273 000,—
1 6	EXTERNAL SERVICES	125 000	125 000
1 7	RECEPTIONS AND EVENTS	21 000	21 000	5 000	5 000	8 000,—	8 000,—
1 8	PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE	235 000	235 000
	Title 1 — Total	11 165 000	11 165 000	11 500 000	11 500 000	10 826 000,—	10 826 000,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	577 000	577 000	573 000	573 000	578 615,39	578 615,39
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	410 000	410 000	400 000	400 000	425 980,—	425 980,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	59 000	59 000	49 000	49 000	27 684,61	27 684,61
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	165 000	165 000	128 000	128 000	130 820,—	130 820,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	187 000	187 000	225 000	225 000	191 900,—	191 900,—
2 5	MEETINGS OF ADMINISTRATIVE NATURE	12 000	12 000	10 000	10 000	16 000,—	16 000,—
2 8	PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE	70 000	70 000
	Title 2 — Total	1 480 000	1 480 000	1 385 000	1 385 000	1 371 000,—	1 371 000,—
3
OPERATIONAL EXPENDITURE
3 0	TRANSVERSAL ACTIVITIES	300 000	300 000	1 547 000	1 477 000	1 588 150,—	882 620,—
3 1	PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME	143 054	143 054	1 505 845	1 505 845	1 231 308,—	2 956 591,56
3 2	RESEARCH AND POLICY ANALYSIS	2 076 900	2 076 900	1 069 000	1 147 000	1 226 000,—	1 602 898,—
3 3	ENHANCED COOPERATION IN VET AND LLL	2 031 000	2 031 000	1 505 000	1 530 000	1 630 650,—	1 792 000,—
3 4	EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME	p.m.	p.m.	p.m.	p.m.	0,—	23 740,—
3 5	INFORMATION, COMMUNICATION AND DISSEMINATION	701 000	701 000	359 000	326 000	338 200,—	413 742,—
	Title 3 — Total	5 251 954	5 251 954	5 985 845	5 985 845	6 014 308,—	7 671 591,56
	GRAND TOTAL	17 896 954	17 896 954	18 870 845	18 870 845	18 211 308,—	19 868 591,56

Establishment plan

Function group and grade	2011				2012
	Posts filled on 31.12.2010		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		2
AD 12	7	5	7	5	6	4
AD 11	4	5	5	3	1	7
AD 10	3	5	3	6		9
AD 9		3		2		2
AD 8		2		2		2
AD 7				5		7
AD 6		4		6		8
AD 5		6		3
Total AD	14	32	15	35	7	43
AST 11
AST 10	2	1	3	1	3	1
AST 9						1
AST 8	2	1	2	1	2	1
AST 7	1	2	1	6	1	6
AST 6	6	5	6		5
AST 5	4	5	4	7	4	10
AST 4	4	7	4	9	1	11
AST 3		7		5		3
AST 2		3		2		2
AST 1
Total AST	19	31	20	31	16	35
Grand total	33	63	35	66	23	78

30.3.2012

Official Journal of the European Union

C 95/7

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2012

(2012/C 95/02)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	20 384 000	20 447 450	19 855 000,—
	Title 1 — Total	20 384 000	20 447 450	19 855 000,—
5
MISCELLANEOUS REVENUE
5 0	PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	—	—	0,—
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS	—	—	0,—
5 4	MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED	p.m.	33 000	110 123,—
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	1 307	1 130,98
	Title 5 — Total	p.m.	34 307	111 253,98
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	160 000	118 243	641 444,09
	Title 6 — Total	160 000	118 243	641 444,09
	GRAND TOTAL	20 544 000	20 600 000	20 607 698,07

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	10 868 000	10 576 585	10 186 729,18
1 3	MISSIONS AND DUTY TRAVELS	495 000	468 500	536 949,94
1 4	SOCIOMEDICAL INFRASTRUCTURE	141 000	144 095	113 966,78
	Title 1 — Total	11 504 000	11 189 180	10 837 645,90
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS	708 000	587 559	614 644,09
2 1	RENT	21 000	19 898	19 300,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	665 000	1 070 313	606 513,26
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	30 000	21 920	41 240,50
2 4	POSTAL AND TELECOMMUNICATIONS CHARGES	86 000	75 900	80 082,53
	Title 2 — Total	1 510 000	1 775 590	1 361 780,38
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	7 530 000	7 635 230	8 263 741,03
	Title 3 — Total	7 530 000	7 635 230	8 263 741,03
	GRAND TOTAL	20 544 000	20 600 000	20 463 167,31

Establishment plan

Function group and grade	2012	2011
Function group and grade	Permanent posts	Permanent posts
AD 16	—	—
AD 15	—	1
AD 14	1	1
AD 13	3	2
AD 12	4	6
AD 11	7	6
AD 10	5	6
AD 9	3	3
AD 8	4	6
AD 7	8	9
AD 6	6	3
AD 5	9	7
Total	50	50
AST 11	—	—
AST 10	2	2
AST 9	4	3
AST 8	4	4
AST 7	7	5
AST 6	9	10
AST 5	6	7
AST 4	11	9
AST 3	5	7
AST 2	1	2
AST 1	2	2
Total	51	51
Grand total	101	101

30.3.2012

Official Journal of the European Union

C 95/11

Statement of revenue and expenditure of the European Environment Agency for the financial year 2012

(2012/C 95/03)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION
1 0	EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION	41 627 249	41 219 704	40 579 354,—
	Title 1 — Total	41 627 249	41 219 704	40 579 354,—
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)	—	21 000 000	9 996 499,—
2 3	REIMBURSEMENT OF VARIOUS EXPENSES (2)	p.m.	p.m.	0,—
2 4	GIFTS AND LEGACIES	p.m.	p.m.	0,—
2 5	MISCELLANEOUS REVENUES	—	10 744	16 549,—
	Title 2 — Total	p.m.	21 010 744	10 013 048,—
	GRAND TOTAL	41 627 249	62 230 448	50 592 402,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT (3)	21 886 861	21 516 659	20 934 665,—
1 2	EXPENDITURE RELATED TO RECRUITMENT (4)	120 000	290 000	381 251,—
1 3	MISSIONS AND DUTY TRAVEL (5)	950 000	1 088 375	976 348,—
1 4	SOCIOMEDICAL INFRASTRUCTURE (6)	800 000	702 805	670 691,—
1 6	SOCIAL SERVICES	5 000	2 900	5 000,—
	Title 1 — Total	23 761 861	23 600 739	22 967 955,—
2
ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7)	3 235 170	3 587 363	2 603 383,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS (8)	150 000	332 200	250 532,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE (9)	500 000	458 950	432 032,—
2 4	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000	12 000	17 490,—
2 5	EEA GOVERNANCE	205 000	191 932	161 140,—
2 6	ENVIRONMENTAL MANAGEMENT OF THE AGENCY	10 000	10 000	2 850,—
	Title 2 — Total	4 112 170	4 592 445	3 467 427,—
3
OPERATING EXPENDITURE
3 3	RESOURCES (10)	11 682 940	12 250 298	12 610 958,—
3 4	STRATEGIC ACTIONS	—	—	0,—
3 5	STRATEGIC ACTIONS (11)	2 070 278	21 786 966	2 221 420,—
3 6	STRATEGIC ACTIONS (12)	—	—	693 697,—
	Title 3 — Total	13 753 218	34 037 264	15 526 075,—
	GRAND TOTAL	41 627 249	62 230 448	41 961 457,—

Establishment plan

Permanent posts
Categories and grades in the new statute	2010	2011	2012
AD 16
AD 15
AD 14
AD 13
AD 12	1	1	1
AD 11	2
AD 10	1
AD 9
AD 8
AD 7
AD 6	2
AD 5
Total AD	6	1	1
AST 11	1	1
AST 10			1
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	4	4

Establishment plan

Temporary posts
Categories and grades in the new statute	2010	2011	2012
AD 16
AD 15	1	1	1
AD 14	2	2	2
AD 13	2	2	2
AD 12	9	9	9
AD 11	11	11	11
AD 10	9	9	9
AD 9	8	8	8
AD 8	7	7	8
AD 7	6	6	8
AD 6	6	7	6
AD 5
Total AD	61	62	64
AST 11	1	1	1
AST 10	3	3	3
AST 9	2	2	2
AST 8	8	8	8
AST 7	6	6	6
AST 6	8	8	10
AST 5	4	4	10
AST 4	14	14	10
AST 3	13	13	9
AST 2	4	4	4
AST 1	5	5	5
Total AST	68	68	68
Grand total	129	130	132

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

Contract staff posts	2012	2011	2010
FG IV	31 GISC 5 ENPI 3 GIO 2	25 GISC 5 ENPI 3 GIO 1	25 GISC 5 ENPI 3
FG III	5 GISC 3 ENPI 1 GIO 2	5 GISC 3 GIO 1 ENPI 1	5 GISC 3 ENPI 1
FG II	18 GIO 1	18 GIO 1	16
FG I
Total FG	71	63	58
Seconded national experts posts	27	24	22
Total	98	87	80

(1) 2011: GIO: 20 000 000.

(2) 2010:

—	GISC: 30 000,

—	ENPI: 140 000.

(3) 2011: GIO: 1 051 424.

2010:

—	ENPI: 50 358,

—	GISC: 265 269.

(4) 2011: GIO: 440 000.

2010:

—	ENPI: 31 233.

—	GISC: 56 714

(5) 2011:

—	GIO: 70 100,

—	IPA2: 22 275.

2010:

—	ENPI: 14 876,

—	GISC: 31 624.

—	IPA: 3 849.

(6) 2011: IPA2: 6 000.

2010: GISC: 6 143.

(7) 2011: GIO: 256 863.

2010: GISC: 13 538.

(8) 2011: IPA2: 12 000.

2010: CSS: 26 520.

(9) 2011: IPA2: 12 000.

(10) 2010:

—	ENPI: 104 028,

—	GISC: 51 120,

—	IPA: 132 627.

(11) 2011:

—	GIO: 18 581 613,

—	IPA2: 947 725.

2010:

—	ENPI: 136 100,

—	GISC: 75 735,

—	IPA: 81 800.

(12) 2010:

—	Potsdam: 53 189,

—	CLC: 640 508.

30.3.2012

Official Journal of the European Union

C 95/17

Statement of revenue and expenditure of the European Training Foundation for the financial year 2012

(2012/C 95/04)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
EUROPEAN UNION SUBSIDY
1 0	PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET)	p.m.	p.m.	0,—
1 1	EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET)	p.m.	p.m.	0,—
1 2	EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET)	19 943 530	19 850 000	18 282 000,—
1 3	DG EAC — EUROPEAN TRAINING FOUNDATION	101 000	—	1 015 822,—
	Title 1 — Total	20 044 530	19 850 000	19 297 822,—
4
REVENUE FROM OTHER SOURCES
4 3	COOPERATION WITH ITALIAN INSTITUTIONS	p.m.	4 523	5 571,74
4 9	COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS	p.m.	286 284	256 288,13
	Title 4 — Total	p.m.	290 807	261 859,87
5
MEDA-ETE
5 0	MEDA-ETE	—	—	0,—
5 9	MEDA-ETE — FINANCING OF EARLIER YEARS	—	248 467	450 173,11
	Title 5 — Total	—	248 467	450 173,11
8
EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	p.m.	p.m.	162 178,—
	Title 8 — Total	p.m.	p.m.	162 178,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	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	20 044 530	20 389 274	20 172 032,98

EXPENDITURE

Title Chapter	Heading	Appropriations 2012		Appropriations 2011		Outturn 2010
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION
1 1	STAFF IN ACTIVE EMPLOYMENT	13 227 564	13 227 564	12 339 100	12 339 100	12 224 218,41	12 118 862,86
1 3	MISSIONS AND DUTY TRAVELS	108 000	108 000	131 000	131 000	912 000,—	908 346,37
1 4	SOCIOMEDICAL INFRASTRUCTURE	202 290	202 290	157 230	157 230	152 340,34	91 629,09
1 5	STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR	68 000	68 000	90 160	90 160	148 130,97	148 130,97
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000	12 000	15 500	15 500	13 375,02	10 213,52
1 9	PENSIONS AND PENSION SUBSIDIES	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 1 — Total	13 617 854	13 617 854	12 732 990	12 732 990	13 450 064,74	13 277 182,81
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	516 281	516 281	514 371	514 371	480 919,—	443 839,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	705 639	705 639	632 152	632 152	664 985,70	387 733,98
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	25 800	25 800	54 533	54 533	98 381,24	24 255,28
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	90 280	90 280	102 950	102 950	113 418,15	87 837,92
2 4	POST AND TELECOMMUNICATIONS	38 000	38 000	31 403	31 403	34 721,81	18 946,22
2 5	MEETINGS AND ASSOCIATED COSTS	120 000	120 000	120 000	120 000	118 419,—	73 469,84
	Title 2 — Total	1 496 000	1 496 000	1 455 409	1 455 409	1 510 844,90	1 036 082,24
3
EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL EXPENSES	883 500	883 500	1 221 500	1 179 404	782 282,28	876 001,40
3 1	PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES	3 228 600	3 228 600	3 937 900	3 624 958	3 065 692,01	3 363 014,30
3 2	OPERATIONAL MISSIONS	818 576	818 576	1 002 200	857 238	0,—	0,—
	Title 3 — Total	4 930 676	4 930 676	6 161 600	5 661 600	3 847 974,29	4 239 015,70
4
EARMARKED EXPENDITURE
4 1	COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS	—	—	p.m.	p.m.	0,—	0,—
4 2	COOPERATION WITH OTHER EUROPEAN AGENCIES	—	—	p.m.	p.m.	0,—	0,—
4 3	COOPERATION WITH NATIONAL INSTITUTIONS	p.m.	p.m.	290 807	290 807	223 016,27	223 016,27
4 4	IMPLEMENTATION OF EU MEMBER STATES PROJECTS	—	—	p.m.	p.m.	0,—	0,—
	Title 4 — Total	p.m.	p.m.	290 807	290 807	223 016,27	223 016,27
5
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494
5 1	HUMAN RESOURCES	—	—	59 510	59 510	103 078,36	83 835,83
5 2	TRAVELS AND PER DIEMS	—	—	124 098	124 098	72 467,06	33 747,63
5 3	OTHER COSTS AND SERVICES	—	—	63 926	63 926	88 194,58	69 122,19
5 4	PROCUREMENT ACTIVITY FOR COMPONENT 3	—	—	—	—	0,—	0,—
5 5	PROCUREMENT ACTIVITY FOR COMPONENT 4	—	—	932	932	0,—	0,—
5 6	FINANCIAL AUDITING	—	—	—	—	15 000,—	15 000,—
5 7	CONTINGENCIES	—	—	—	—	0,—	0,—
	Title 5 — Total	—	—	248 466	248 466	278 740,—	201 705,65
8
EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	—	—	p.m.	p.m.	162 178,—	162 178,—
	Title 8 — Total	—	—	p.m.	p.m.	162 178,—	162 178,—
9
EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	EXPENSES NOT SPECIFICALLY PROVIDED FOR	—	—	p.m.	p.m.	0,—	0,—
	Title 9 — Total	—	—	p.m.	p.m.	0,—	0,—
10
RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS	—	—	p.m.	p.m.	0,—	0,—
	Title 10 — Total	—	—	p.m.	p.m.	0,—	0,—
	GRAND TOTAL	20 044 530	20 044 530	20 889 272	20 389 272	19 472 818,20	19 139 180,67

Chapter 3 0

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2012	2013
Pre-2012 Commitments still outstanding	250 000	250 000	—
Appropriations 2012	883 500	633 500	250 000
Total	1 133 500	883 500	250 000

Chapter 3 1

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2012	2013
Pre-2012 Commitments still outstanding	1 500 000	1 500 000	—
Appropriations 2012	3 228 600	1 728 600	1 500 000
Total	4 728 600	3 228 600	1 500 000

Chapter 3 2

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2012	2013
Pre-2012 Commitments still outstanding	100 000	100 000	—
Appropriations 2012	818 576	718 576	100 000
Total	918 576	818 576	100 000

Establishment plan

Function group and grade	2012		2011		Situation posts used on 31 December 2010
Function group and grade	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—		—		—
AD 15	—		—		—
AD 14	—	1	—	1	—	1
AD 13	—	4	—	4	—
AD 12	—	8	—	4	—	5
AD 11	—	10	—	12	—	11
AD 10	—	3	—	4	—	3
AD 9	—	11	—	11	—	12
AD 8	—	9	—	5	—	4
AD 7	—	12	—	18	—	20
AD 6	—		—		—	1
AD 5	—	3	—	2	—
Sub total AD	—	61	—	61	—	57
AST 11	—	—	—		—
AST 10	—	5	—	4	—
AST 9	—	4	—	6	—	6
AST 8	—	5	—	1	—	4
AST 7	—	6	—	6	—	5
AST 6	—	2	—	7	—	6
AST 5	—	4	—	1	—	2
AST 4	—	3	—	5	—	4
AST 3	—	4	—	2	—	5
AST 2	—	2	—	3	—	3
AST 1	—	—	—		—
Sub total AST	—	35	—	35	—	35
Total	—	96	—	96	—	92

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

Contract staff posts	Actually filled at 31.12.2010	2011	2012
FG IV	4	4	5
FG III	17	17	20
FG II	11	13	11
FG I
Total	32	34	36
Seconded national experts posts	2	2	2
Total	1	4	2

Additional information on European Training Foundation’s 2012 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu, in ‘Register of Documents’ section.

30.3.2012

Official Journal of the European Union

C 95/25

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012

(2012/C 95/05)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
REVENUE FROM SERVICES RENDERED
1 0	REVENUE FROM SERVICES RENDERED	173 184 000	161 041 000	153 681 470,—
	Title 1 — Total	173 184 000	161 041 000	153 681 470,—
2
EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	38 841 000	38 420 000	47 052 213,—
	Title 2 — Total	38 841 000	38 420 000	47 052 213,—
3
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES	753 000	784 000	826 046,—
	Title 3 — Total	753 000	784 000	826 046,—
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 2	REVENUES FROM ADMINISTRATIVE OPERATIONS	8 971 000	7 658 000	6 956 525,—
	Title 5 — Total	8 971 000	7 658 000	6 956 525,—
6
CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES
6 0	CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES	640 000	560 000	580 036,—
	Title 6 — Total	640 000	560 000	580 036,—
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	100 000	400 000	363 340,—
	Title 9 — Total	100 000	400 000	363 340,—
	GRAND TOTAL	222 489 000	208 863 000	209 459 630,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	68 752 000	67 489 000	61 985 712,—
1 3	MISSIONS AND DUTY TRAVELS	835 000	800 000	597 262,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	597 000	647 000	521 220,—
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	2 315 000	2 623 000	2 328 533,—
1 6	SOCIAL WELFARE	255 000	225 000	131 904,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	30 000	35 000	92 704,—
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	2 262 000	2 130 000	2 038 084,—
	Title 1 — Total	75 046 000	73 949 000	67 695 419,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	20 478 000	16 885 000	19 065 183,—
2 1	EXPENDITURE ON CORPORATE DATA PROCESSING	9 135 000	8 864 000	30 789 224,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 470 000	1 674 000	1 404 255,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 028 000	1 236 000	913 711,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	493 000	959 000	620 942,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	96 000	123 000	89 569,—
	Title 2 — Total	32 700 000	29 741 000	52 882 884,—
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	95 148 000	88 647 000	82 234 401,—
3 1	EXPENDITURE ON OPERATIONAL DATA PROCESSING	19 595 000	16 526 000	0,—
	Title 3 — Total	114 743 000	105 173 000	82 234 401,—
9
OTHER EXPENDITURE
9 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	222 489 000	208 863 000	202 812 704,—

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2010	2011	2012
AD 16	0	1	1
AD 15	1	4	4
AD 14	4	5	6
AD 13	7	7	7
AD 12	28	37	38
AD 11	28	36	38
AD 10	16	32	34
AD 9	37	38	39
AD 8	33	43	47
AD 7	22	42	45
AD 6	72	37	37
AD 5	45	33	33
Total Function Group AD	293	315	329
AST 11	1	2	2
AST 10	3	4	5
AST 9	0	8	7
AST 8	5	13	13
AST 7	15	19	20
AST 6	10	34	33
AST 5	22	35	35
AST 4	38	49	51
AST 3	51	32	37
AST 2	30	40	40
AST 1	78	16	18
Total Function Group AST	253	252	261
Total staff	546	567	590

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

Contract staff posts	31.12.2010	2011	2012
FG IV	41	68	55
FG III	6	15	16
FG II	46	64	61
FG I	1	3	0
Total FG	94	150	132
Seconded national experts posts	16	20	15
Total	110	170	147

30.3.2012

Official Journal of the European Union

C 95/31

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012

(2012/C 95/06)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
EUROPEAN UNION SUBSIDY
1 1	EUROPEAN UNION SUBSIDY	15 550 920	15 400 000	14 400 000,—
1 2	EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS	350 000	400 000	400 000,—
	Title 1 — Total	15 900 920	15 800 000	14 800 000,—
2
OTHER SUBSIDIES
2 1	NORWAY PARTICIPATION	414 789	411 217	383 886,—
2 2	PRE-ACCESSION STRATEGY	—	—	0,—
	Title 2 — Total	414 789	411 217	383 886,—
3
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT
3 1	REVENUE FOR SERVICES RENDERED AGAINST PAYMENT	p.m.	p.m.
	Title 3 — Total	p.m.	p.m.
	GRAND TOTAL	16 315 709	16 211 217	15 183 886,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
1 1	STAFF IN ACTIVE EMPLOYMENT	8 802 500	8 714 611	8 697 552,—
1 2	PENSIONS AND SEVERANCE GRANTS	p.m.	p.m.	0,—
	Title 1 — Total	8 802 500	8 714 611	8 697 552,—
2
EXPENDITURE FOR SUPPORT ACTIVITIES
2 1	ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES	2 491 791	2 404 997	1 987 127,—
	Title 2 — Total	2 491 791	2 404 997	1 987 127,—
3
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
3 1	DISSEMINATION AND COMMUNICATION ACTIVITIES	4 771 418	4 691 609	4 533 815,—
	Title 3 — Total	4 771 418	4 691 609	4 533 815,—
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 4	350 000	400 000
	Title 5 — Total	350 000	400 000
	GRAND TOTAL	16 415 709	16 211 217	15 218 494,—

Establishment plan

Function group and grade	2011				2012
	31.12.2011		Posts authorised		Posts authorised
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	—	1	—	1	—
AD 13	—	2	1	2	1	2
AD 12	3	4	4	8	4	10
AD 11	2	6	3	8	3	10
AD 10	—	6	1	15	1	13
AD 9	1	3	—	7	—	7
AD 8	—	2	—	4	—	2
AD 7	—	7	—	—	—	—
AD 6	—	11	—	—	—	—
AD 5	—	—	—	—	—	—
Total AD	6	42	10	45	10	45
AST 11	1	—	1	—	1	—
AST 10	—	—	—	2	—	2
AST 9	—	2	—	4	—	5
AST 8	1	2	2	5	2	7
AST 7	2	2	1	4	1	6
AST 6	1	1	1	4	1	1
AST 5	—	7	2	3	1	2
AST 4	2	7	—	—	—	—
AST 3	—	1	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	7	22	7	22	6	23
Total	13	64	17	67	16	68
Grand total	77		84		84

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

Contract staff posts	2011	2012
FG IV	—	—
FG III	10	10
FG II	12	13
FG I	3	3
Total	25	26
Seconded national experts posts	1	1
Total	26	27

30.3.2012

Official Journal of the European Union

C 95/37

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2012

(2012/C 95/07)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
2
EUROPEAN UNION CONTRIBUTION
2 0	EUROPEAN UNION CONTRIBUTION	56 727 000	55 400 000	54 056 730,90
	Title 2 — Total	56 727 000	55 400 000	54 056 730,90
3
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA
3 0	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA	1 350 000	1 256 000	1 358 672,64
	Title 3 — Total	1 350 000	1 256 000	1 358 672,64
	GRAND TOTAL	58 077 000	56 656 000	55 415 403,54

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	28 655 000	26 480 000	23 199 219,30
1 3	MISSIONS AND TRAVEL	1 000 000	1 050 000	952 175,07
1 4	SOCIO-MEDICAL INFRASTRUCTURE	150 000	115 000	116 985,20
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	415 000	299 000	591 524,43
1 7	REPRESENTATION EXPENSES	25 000	29 000	24 300,—
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	928 000	915 000	754 031,98
	Title 1 — Total	31 173 000	28 888 000	25 638 235,98
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	3 183 000	3 027 838	2 494 008,43
2 1	DATA PROCESSING	1 935 000	2 044 037	2 571 772,71
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	238 000	102 662	282 764,90
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	269 000	235 000	178 057,61
2 4	POSTAL EXPENSES AND TELECOMMUNICATIONS	293 000	285 000	253 340,26
2 5	EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING	725 000	460 000	333 842,69
	Title 2 — Total	6 643 000	6 154 537	6 113 786,60
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	20 261 000	21 613 463	23 663 380,96
	Title 3 — Total	20 261 000	21 613 463	23 663 380,96
	GRAND TOTAL	58 077 000	56 656 000	55 415 403,54

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2012	2011	2010	2012	2011	2010
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	3	2	2
AD 13	—	—	—	2	1	—
AD 12	—	—	—	5	5	4
AD 11	—	—	—	9	8	6
AD 10	—	—	—	15	12	13
AD 9	—	—	—	26	22	10
AD 8	—	—	—	22	29	43
AD 7	—	—	—	12	7	3
AD 6	—	—	—	24	23	14
AD 5	—	—	—	17	26	40
Total AD	—	—	—	136	136	136
AST 11	—	—	—	—	—	—
AST 10	—	—	—	1	—	—
AST 9	—	—	—	1	1	—
AST 8	—	—	—	3	2	2
AST 7	—	—	—	6	5	3
AST 6	—	—	—	11	9	10
AST 5	—	—	—	20	17	7
AST 4	—	—	—	15	22	34
AST 3	—	—	—	2	1	—
AST 2	—	—	—	3	4	3
AST 1	—	—	—	2	3	5
Total AST	—	—	—	64	64	64
Total	—	—	—	200	200	200

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

Contract staff posts	2012	2011
FG IV	51	50
FG III	35	36
FG II	11	11
FG I	3	3
Total	100	100
Seconded national experts posts	5	5
Total	105	105

30.3.2012

Official Journal of the European Union

C 95/43

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012

(2012/C 95/08)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	15 212 668	14 880 720	13 765 950,—
	Title 1 — Total	15 212 668	14 880 720	13 765 950,—
2
OTHER SUBSIDIES
2 0	OTHER SUBSIDIES	160 100	160 100	126 100,—
2 1	OTHER SUBSIDY: IPA II		649 076	0,—
2 2	OTHER SUBSIDY: IPA III		660 916
	Title 2 — Total	160 100	1 470 092	126 100,—
5
MISCELLANEOUS REVENUE
5 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS	p.m.	p.m.
5 4	MISCELLANEOUS	p.m.	p.m.	211 667,43
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	p.m.	0,—
	Title 5 — Total	p.m.	p.m.	211 667,43
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.	p.m.	327,20
	Title 6 — Total	p.m.	p.m.	327,20
	GRAND TOTAL	15 372 768	16 350 812	14 104 044,63

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 684 000	5 512 320	5 182 103,49
1 4	SOCIOMEDICAL INFRASTRUCTURE	33 000	53 000	35 893,31
1 5	MOBILITY	15 000	14 000	11 078,98
1 6	SOCIAL WELFARE	p.m.	p.m.	0,—
1 8	REGULARISATION OF ACCUMULATED LOSSES	p.m.	p.m.	0,—
1 9	PENSIONS AND SEVERANCE GRANTS	p.m.	p.m.	0,—
	Title 1 — Total	5 732 000	5 579 320	5 229 075,78
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	967 450	1 021 171	932 055,89
2 1	INFORMATION TECHNOLOGIES	440 300	368 051	449 128,63
2 2	MOVABLE PROPERTY ASSOCIATED COSTS	40 000	34 586	42 496,68
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	43 650	49 899	27 853,11
2 4	POSTAGE AND TELECOMMUNICATIONS	170 000	171 293	142 916,99
	Title 2 — Total	1 661 400	1 645 000	1 594 451,30
3
OPERATING EXPENDITURE
3 0	EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE	—	912 750	1 217 335,57
3 1	WORKING ENVIRONMENT INFORMATION	—	1 247 500	1 114 620,95
3 2	COMMUNICATION, CAMPAIGNING AND PROMOTION	4 440 000	4 318 190	3 630 932,11
3 3	NETWORKING AND COORDINATION	1 247 768	1 338 060	1 317 744,70
3 4	PREVENTION AND RESEARCH	2 291 600
	Title 3 — Total	7 979 368	7 816 500	7 280 633,33
4
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY
4 5	IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY	—	649 076	143 684,58
4 6	IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY	p.m.	660 916
	Title 4 — Total	p.m.	1 309 992	143 684,58
5
RESERVE
5 0	RESERVE	p.m.	p.m.	0,—
	Title 5 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	15 372 768	16 350 812	14 247 844,99

Establishment plan

Category and grade	Posts
	2010		2011		2012
	31.12.2010	Authorised	30.11.2011	Authorised	Authorised
AD 16	—	—	—	—	—
AD 15	—	—	—	—	—
AD 14	1	1	1	1	1
AD 13	—	1	1	1	1
AD 12	2	1	1	2	1
AD 11	1	2	1	1	1
AD 10	2	2	2	3	3
AD 9	2	1	1	—	1
AD 8	1	5	1	5	3
AD 7	6	8	6	10	6
AD 6	6	3	7	1	7
AD 5	—	—	—	—	—
Total AD	21	24	21	24	24
AST 11	—	—	—	—	—
AST 10	—	1	—	1	—
AST 9	1	—	1	—	1
AST 8	—	—	—	—	—
AST 7	1	1	1	2	1
AST 6	—	2	—	1	1
AST 5	2	3	2	3	1
AST 4	2	7	6	8	5
AST 3	10	6	5	5	7
AST 2	1	—	1	—	2
AST 1	3	—	3	—	2
Total AST	20	20	19	20	20
Grand total	41	44	40	44	44

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

Contract staff posts	31.12.2010	30.11.2011	2012
FG IV	—	1	1
FG III	14	12	15
FG II	10	11	11
FG I	—	—	—
Total	24	24	27
Seconded national experts posts	—	—	1
Total	24	24	28

30.3.2012

Official Journal of the European Union

C 95/49

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2012

(2012/C 95/09)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
REVENUE
1 0	REVENUE GENERATED FROM FEES	12 837 000	12 729 000	11 904 332,—
	Title 1 — Total	12 837 000	12 729 000	11 904 332,—
2
SUBSIDIES
2 0	SUBSIDY FROM THE EUROPEAN UNION	p.m.	p.m.	0,—
	Title 2 — Total	p.m.	p.m.	0,—
3
RESERVE
3 0	DEFICIT RESERVE	–45 000	212 000	–1 155 700,55
	Title 3 — Total	–45 000	212 000	–1 155 700,55
5
REVENUE FROM ADMINISTRATIVE OPERATIONS
5 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	12 000	12 000	16 499,18
	Title 5 — Total	12 000	12 000	16 499,18
6
EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME
6 0	REVENUE FROM SALES OF THE OFFICIAL GAZETTE	p.m.	p.m.	0,—
	Title 6 — Total	p.m.	p.m.	0,—
9
OTHER INCOME
9 1	INTERESTS ON ACCOUNT	150 000	150 000	79 011,71
9 2	DONATION AND LEGACY	p.m.	p.m.	0,—
9 3	MULTI-BENEFICIARY PROGRAMME	200 000	200 000	–33 471,41
	Title 9 — Total	350 000	350 000	45 540,30
	GRAND TOTAL	13 154 000	13 303 000	10 810 670,93

EXPENDITURE

Title Chapter	Heading	Appropriations 2012		Appropriations 2011		Outturn 2010
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF WORKING WITHIN THE OFFICE
1 1	STAFF IN ACTIVE EMPLOYMENT	5 500 000	5 500 000	5 450 000	5 450 000	5 185 211,81	5 185 211,81
1 2	PROFESSIONAL TRAINING	80 000	80 000	80 000	80 000	80 240,76	80 240,76
1 3	MISSIONS AND DUTY TRAVEL	210 000	210 000	210 000	210 000	210 000,—	210 000,—
1 4	SUPPLEMENTARY SERVICES	30 000	30 000	10 000	10 000	12 904,89	12 904,89
1 5	SOCIAL WELFARE	15 000	15 000	12 000	12 000	12 846,94	12 846,94
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	17 000	17 000	17 000	17 000	7 459,87	7 459,87
	Title 1 — Total	5 852 000	5 852 000	5 779 000	5 779 000	5 508 664,27	5 508 664,27
2
BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY	300 000	300 000	500 000	500 000	239 335,13	239 335,13
2 1	DATA PROCESSING	350 000	350 000	350 000	350 000	286 529,35	286 529,35
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	100 000	100 000	100 000	100 000	51 512,66	51 512,66
2 3	GENERAL ADMINISTRATIVE EXPENDITURE	100 000	100 000	192 000	192 000	58 989,85	58 989,85
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	100 000	100 000	100 000	100 000	80 600,—	80 600,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	300 000	300 000	362 000	362 000	286 688,13	286 688,13
2 6	INTERNAL AUDIT AND EVALUATIONS	150 000	150 000	150 000	150 000	123 232,60	123 232,60
	Title 2 — Total	1 400 000	1 400 000	1 754 000	1 754 000	1 126 887,72	1 126 887,72
3
OPERATIONAL EXPENDITURE
3 0	FEES PAYABLE TO EXAMINATION OFFICES	6 000 000	5 000 000	6 000 000	5 200 000	4 774 661,05	3 685 795,43
3 1	MAINTENANCE OF REFERENCE COLLECTIONS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
3 2	PROCUREMENT OF OTHER EXAMINATION REPORTS	312 000	312 000	300 000	280 000	269 280,—	207 580,63
3 3	EXAMINATION OF DENOMINATIONS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
3 4	PUBLICATIONS AND TRANSLATIONS	150 000	150 000	150 000	150 000	143 636,23	123 369,87
3 5	TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS	300 000	150 000	300 000	50 000	35 236,—	50 000,—
3 6	SPECIAL ADVISERS	90 000	90 000	40 000	40 000	28 514,85	8 371,03
3 7	MULTI-BENEFICIARY PROGRAM	200 000	200 000	100 000	50 000	100 390,05	100 001,98
	Title 3 — Total	7 052 000	5 902 000	6 890 000	5 770 000	5 351 718,18	4 175 118,94
10
OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	—	—	p.m.	p.m.	0,—	0,—
10 1	CONTINGENCY RESERVE	—	—	p.m.	p.m.	0,—	0,—
10 2	CONTRIBUTION TO THE TRANSLATION CENTRE	—	—	p.m.	p.m.	0,—	0,—
10 3	REPAYMENT OF THE UNION SUBSIDY	—	—	p.m.	p.m.	0,—	0,—
	Title 10 — Total	—	—	p.m.	p.m.	0,—	0,—
	GRAND TOTAL	14 304 000	13 154 000	14 423 000	13 303 000	11 987 270,17	10 810 670,93

Establishment plan

Function group and grade	2012		2011
Function group and grade	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	—	1	—	1
AD 13	1	—	1	—
AD 12	1	1	1	2
AD 11	—	—	—	—
AD 10	1	1	1	1
AD 9	—	—	—	—
AD 8	—	—	—	—
AD 7	—	2	—	1
AD 6	—	2	—	1
AD 5	—	—	—	1
Total	3	7	3	7
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	5	3	3	2
AST 8	—	4	2	4
AST 7	—	1	2	2
AST 6	2	1	—	6
AST 5	1	8	—	5
AST 4	—	3	1	5
AST 3	—	3	—	4
AST 2	—	5	—	—
AST 1	—	—	—	—
Total	8	28	8	28
Grand Total	11	35	11	35

30.3.2012

Official Journal of the European Union

C 95/55

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012

(2012/C 95/10)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
1 0	PAYMENTS FROM THE AGENCIES AND BODIES	39 925 000	39 215 700	48 175 413,—
	Title 1 — Total	39 925 000	39 215 700	48 175 413,—
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	2 258 100	2 451 700	2 620 269,—
	Title 3 — Total	2 258 100	2 451 700	2 620 269,—
4
OTHER REVENUE
4 0	OTHER REVENUE	495 000	400 000	409 887,—
	Title 4 — Total	495 000	400 000	409 887,—
5
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR	1 373 300	9 231 700	24 041 195,—
	Title 5 — Total	1 373 300	9 231 700	24 041 195,—
6
REFUNDS
6 0	REFUNDS TO CLIENTS	p.m.	p.m.	–6 822 069,—
6 1	EXTRAORDINARY REFUNDS	p.m.	p.m.	–18 271 649,—
	Title 6 — Total	p.m.	p.m.	–25 093 718,—
	GRAND TOTAL	44 051 400	51 299 100	50 153 046,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	25 112 900	24 878 900	22 603 934,—
1 3	MISSIONS AND TRAVEL	70 000	130 000	110 771,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	339 300	293 500	296 507,—
1 5	MOBILITY	p.m.	p.m.	0,—
1 6	SOCIAL SERVICES	144 900	126 700	99 000,—
1 7	ENTERTAINMENT AND REPRESENTATION	3 000	3 000	2 602,—
1 9	PENSIONS	p.m.	p.m.	0,—
	Title 1 — Total	25 670 100	25 432 100	23 112 814,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 207 900	1 547 000	1 509 442,—
2 1	DATA PROCESSING	2 591 000	2 340 000	2 585 531,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	88 100	95 200	87 204,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	213 100	235 100	242 628,—
2 4	POSTAGE AND TELECOMMUNICATIONS	342 900	334 300	284 359,—
2 5	EXPENDITURE ON MEETINGS	10 000	15 000	44 716,—
2 6	GOVERNING BODY OF THE CENTRE	92 000	112 000	82 655,—
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	25 000	26 000	66 834,—
	Title 2 — Total	5 570 000	4 704 600	4 903 369,—
3
OPERATIONAL EXPENDITURE
3 0	EXTERNAL TRANSLATION SERVICES	12 124 300	12 997 700	14 322 062,—
3 1	EXPENDITURE ON INTERINSTITUTIONAL COOPERATION	687 000	705 000	697 490,—
	Title 3 — Total	12 811 300	13 702 700	15 019 552,—
10
RESERVES
10 0	PROVISIONAL APPROPRIATIONS	p.m.	7 459 700	2 941 164,—
	Title 10 — Total	p.m.	7 459 700	2 941 164,—
	GRAND TOTAL	44 051 400	51 299 100	45 976 899,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2012	2011	2010	2012	2011	2010
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	—
AD 14	1	1	1	—	—	1
AD 13	1	1	—	1	1	—
AD 12	7	6	5	5	5	5
AD 11	9	8	9	8	9	9
AD 10	9	10	9	6	4	5
AD 9	3	4	4	10	10	8
AD 8	3	2	2	9	9	6
AD 7	9	9	8	22	20	15
AD 6	4	3	1	16	19	23
AD 5	1	1	3	13	15	15
Total AD	47	45	42	91	93	87
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	1
AST 8	5	5	4	—	—	—
AST 7	2	1	3	3	4	3
AST 6	3	4	3	2	4	4
AST 5	1	—	1	6	5	6
AST 4	5	4	3	16	17	11
AST 3	2	4	5	21	21	18
AST 2	—	—	—	10	11	7
AST 1	—	—	—	0	6	17
Total AST	18	18	19	59	69	67
Total	65	63	61	150	162	154

30.3.2012

Official Journal of the European Union

C 95/59

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012

(2012/C 95/11)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	20 376 020	20 180 020	20 090 010,—
	Title 2 — Total	20 376 020	20 180 020	20 090 010,—
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	p.m.	p.m.	2 420,15
	Title 4 — Total	p.m.	p.m.	2 420,15
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	515 766	122 000,—
	Title 9 — Total	p.m.	515 766	122 000,—
	GRAND TOTAL	20 376 020	20 695 786	20 214 430,15

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	9 355 000	8 448 200	7 507 845,04
1 2	EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	141 000	386 000
1 3	MISSIONS AND DUTY TRAVEL	420 000	380 000	334 000,—
1 4	LEGAL, MEDICAL AND TRAINING EXPENDITURE	360 000	298 000	4 776,10
1 5	MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS	150 000	187 000	93 091,87
1 6	SOCIAL WELFARE	455 000	485 000	265 736,20
1 7	ENTERTAINMENT AND REPRESENTATION	6 000	6 500	4 747,70
1 9	RESERVE FOR TITLE 1	p.m.	p.m.
	Title 1 — Total	10 887 000	10 190 700	8 210 196,91
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	838 000	1 768 000	1 280 797,23
2 1	DATA PROCESSING	668 000	525 000	697 215,02
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	64 000	72 000	103 440,12
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	118 000	100 000	116 890,96
2 4	POSTAGE AND TELECOMMUNICATIONS	191 000	150 000	107 053,38
2 5	EXPENDITURE ON MEETINGS	26 000	24 000	11 810,87
2 6	STUDIES, SURVEYS, CONSULTATIONS	33 020	398 000
2 9	RESERVE FOR TITLE 2	p.m.	p.m.
	Title 2 — Total	1 938 020	3 037 000	2 317 207,58
3
OPERATIONAL EXPENDITURE
3 1	DIGNITY	p.m.	p.m.
3 2	FREEDOMS	525 000	610 000	753 040,66
3 3	EQUALITY	2 327 000	2 190 000	4 838 608,88
3 4	SOLIDARITY	p.m.	p.m.
3 5	CITIZENS’ RIGHTS	p.m.	p.m.
3 6	JUSTICE	2 250 000	2 225 300	1 803 774,65
3 7	HORIZONTAL OPERATIONAL ACTIVITIES	1 728 000	1 860 020	1 787 170,57
3 8	BODIES OF THE AGENCY AND CONSULTATION MECHANISMS	455 000	282 766	254 637,19
3 9	RESERVE FOR TITLE 3	266 000	300 000
	Title 3 — Total	7 551 000	7 468 086	9 437 231,95
	GRAND TOTAL	20 376 020	20 695 786	19 964 636,44

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2012	2011	2010	2012	2011	2010
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	—	—	—
AD 13	—	—	—	3	3	3
AD 12	—	—	—	11	11	11
AD 11	—	—	—	—	—	—
AD 10	—	—	—	15	12	12
AD 9	—	—	—	11	11	11
AD 8	—	—	—	1	1	1
AD 7	—	—	—	5	5	5
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
Total A*	—	—	—	47	44	44
AST 11	—	—	—	—	—	—
AST 10	—	—	—	1	1	1
AST 9	—	—	—	—	—	—
AST 8	—	—	—	3	3	3
AST 7	—	—	—	9	9	9
AST 6	—	—	—	4	4	4
AST 5	—	—	—	1	1	1
AST 4	—	—	—	9	9	9
AST 3	—	—	—	—	—	—
AST 2	—	—	—	1	1	1
AST 1	—	—	—	—	—	—
Total AST	—	—	—	28	28	28
Total	—	—	—	75	72	72

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

Contract staff posts	2012	2011
FG IV	17	14
FG III	9	9
FG II	2	2
FG I	0	0
Total	28	25
Seconded national experts posts	2012	2011
Seconded national experts posts	9	9
Total	37	34

30.3.2012

Official Journal of the European Union

C 95/65

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2012

(2012/C 95/12)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	74 006 950	74 320 590	72 533 810,—
	Title 1 — Total	74 006 950	74 320 590	72 533 810,—
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES	1 857 050	1 699 800	1 742 600,—
	Title 2 — Total	1 857 050	1 699 800	1 742 600,—
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	75 864 000	76 020 390	74 276 410,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	37 042 000	36 088 400	35 537 775,—
1 3	MISSIONS AND DUTY TRAVELS	163 000	116 100	233 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	1 024 000	794 000	812 024,—
1 5	EXCHANGE OF OFFICIALS AND EXPERTS	935 000	809 000	792 934,—
1 6	SOCIAL WELFARE	155 000	110 300	168 835,—
1 7	RECEPTIONS AND ENTERTAINMENT EXPENSES	40 000	62 600	25 584,—
	Title 1 — Total	39 359 000	37 980 400	37 570 152,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS	5 585 000	6 539 500	5 391 898,—
2 1	EXPENDITURE ON DATA PROCESSING	3 237 000	4 150 100	4 582 134,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	314 000	1 520 400	422 197,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	336 000	726 000	289 062,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	600 000	555 000	588 499,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	150 000	250 000	263 853,—
	Title 2 — Total	10 222 000	13 741 000	11 537 643,—
3
OPERATING EXPENDITURE LINKED TO THE AUTHORITY
3 0	SCIENTIFIC EVALUATION OF REGULATED PRODUCTS	7 611 000	6 678 930	6 854 082,—
3 1	RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE	8 666 000	8 864 740	7 708 303,—
3 2	SCIENTIFIC STRATEGY AND COORDINATION	3 343 910	3 153 435	2 127 199,—
3 4	COMMUNICATIONS	1 000 000	1 063 025	1 049 651,—
3 5	HORIZONTAL OPERATIONS	8 555 000	6 350 360	7 244 914,—
	Title 3 — Total	29 175 910	26 110 490	24 984 149,—
	GRAND TOTAL	78 756 910	77 831 890	74 091 944,—

Establishment plan

Function group and grade	2012		2011		2010
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	14	1	14		4
AD 11		11		11		11
AD 10	1	9	1	7		7
AD 9	1	33	1	31		31
AD 8		44		42		43
AD 7	1	58	1	58		35
AD 6	1	27	1	27	4	29
AD 5		21		21	1	24
Total AD	5	220	5	214	5	195
AST 11
AST 10
AST 9
AST 8		1		1
AST 7		5		5		3
AST 6		5		5
AST 5		22		22		8
AST 4		38		38		41
AST 3		24		24		22
AST 2		24		24		45
AST 1		11		17		26
Total AST		130		136		145
Total	5	350	5	350	5	340
Grand Total	355		355		345

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

Contract staff posts	2011	2012
FG IV	60	60
FG III	4	4
FG II	45	45
FG I	1	1
Total FG	110	110
Seconded national experts posts	29	29
Total	139	139

30.3.2012

Official Journal of the European Union

C 95/71

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012

(2012/C 95/13)

REVENUE

Title Chapter	Heading	Financial year 2012		Financial year 2011		Financial year 2010
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	54 613 050,00	56 982 159,00	56 142 719,00	56 142 719,00	53 771 084,00	49 994 298,00
2 1	OPERATIONAL INCOME	200 000,00	200 000,00	1 270 768,91	1 270 768,91	580 828,91	580 828,91
	Title 2 — Total	54 813 050,00	57 182 159,00	57 413 487,91	57 413 487,91	54 351 912,91	50 575 126,91
	GRAND TOTAL	54 813 050,00	57 182 159,00	57 413 487,91	57 413 487,91	54 351 912,91	50 575 126,91

EXPENDITURE

Title Chapter	Heading	Appropriations 2012		Appropriations 2011		Outturn 2010
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 159 674,00	19 159 674,00	18 083 388,13	18 083 388,13	17 281 975,42	17 239 608,33
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	590 000,00	590 000,00	541 654,30	541 654,30	605 178,31	528 215,61
1 3	MISSIONS AND DUTY TRAVEL	120 000,00	120 000,00	167 220,63	167 220,63	87 500,00	76 863,74
1 4	SOCIOMEDICAL STRUCTURE	400 000,00	400 000,00	425 000,00	425 000,00	298 471,44	244 017,27
1 6	SOCIAL MEASURES	400 000,00	400 000,00	550 000,00	550 000,00	588 000,00	578 748,18
1 7	ENTERTAINMENT AND REPRESENTATION	40 000,00	40 000,00	40 000,00	40 000,00	28 039,70	22 466,82
	Title 1 — Total	20 709 674,00	20 709 674,00	19 807 263,06	19 807 263,06	18 889 164,87	18 689 919,95
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 297 000,00	3 297 000,00	3 139 534,26	3 139 534,26	2 274 475,04	2 017 679,44
2 1	INFORMATION TECHNOLOGY PURCHASES	487 699,00	487 699,00	446 260,00	446 260,00	608 245,49	468 115,74
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	88 000,00	88 000,00	93 442,00	93 442,00	88 864,63	45 508,25
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	206 000,00	206 000,00	171 576,00	171 576,00	206 185,65	142 833,68
2 4	POSTAGE AND TELECOMMUNICATIONS	245 000,00	245 000,00	228 300,00	228 300,00	179 960,06	142 403,98
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	120 000,00	120 000,00	120 000,00	120 000,00	118 067,20	97 002,25
	Title 2 — Total	4 443 699,00	4 443 699,00	4 199 112,26	4 199 112,26	3 475 798,07	2 913 543,34
3
OPERATIONAL EXPENDITURE
3 0	SATELLITE AIS AND MARITIME SURVEILLANCE	500 000,00	250 000,00
3 1	DEVELOPMENT OF DATABASES	3 807 677,00	4 672 334,00	5 110 489,00	4 504 809,00	5 044 884,31	4 824 214,62
3 2	INFORMATION AND PUBLISHING	80 000,00	80 000,00	150 000,00	150 000,00	70 423,03	72 802,52
3 3	MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES	836 000,00	895 500,00	1 091 945,35	1 097 313,35	664 747,22	465 370,66
3 4	TRANSLATION COSTS	200 000,00	200 000,00	300 000,00	300 000,00	200 000,00	159 991,25
3 5	STUDIES	355 000,00	355 000,00	324 400,00	749 664,00	260 533,06	296 342,09
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	785 000,00	785 000,00	792 353,95	833 853,95	753 218,87	617 704,98
3 7	TRAINING LINKED TO MARITIME AFFAIRS	816 000,00	846 000,00	846 000,00	877 213,00	662 973,20	592 621,19
3 8	ANTI-POLLUTION MEASURES	20 520 000,00	21 033 000,00	23 253 060,63	23 253 060,63	20 329 965,62	14 534 489,07
3 9	LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 760 000,00	2 911 952,00	1 538 863,66	1 641 198,66	2 887 536,72	1 717 924,42
	Title 3 — Total	29 659 677,00	32 028 786,00	33 407 112,59	33 407 112,59	30 874 282,03	23 281 460,80
	GRAND TOTAL	54 813 050,00	57 182 159,00	57 413 487,91	57 413 487,91	53 239 244,97	44 884 924,09

Establishment Plan

Category and grade	Posts
	2012		2011		2010
	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	1	9	1	9	2	8
AD 11		11	—	11	1	10
AD 10	1	17	1	17	1	17
AD 9		25		22		20
AD 8	1	23		22		18
AD 7		24		22		23
AD 6		19		19		18
AD 5		9		10		10
Total grade AD	4	142	3	137	5	129
AST 11
AST 10
AST 9		1		1		1
AST 8		1	1	1	1	1
AST 7		1		1		1
AST 6		3		3		3
AST 5		11		9		8
AST 4		20		17		15
AST 3		19		20		17
AST 2		9		11		13
AST 1		2		4		6
Total grade AST	0	67	1	67	1	65
Grand total	4	209	4	204	6	194
Total staff	213		280		200

30.3.2012

Official Journal of the European Union

C 95/77

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012

(2012/C 95/14)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	93 927 000	75 240 000	68 260 010,—
	Title 1 — Total	93 927 000	75 240 000	68 260 010,—
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	34 862 000	34 399 000	34 197 000,—
	Title 2 — Total	34 862 000	34 399 000	34 197 000,—
3
THIRD COUNTRIES’ CONTRIBUTION
3 0	THIRD COUNTRIES’ CONTRIBUTION	1 718 000	1 692 000	1 790 781,—
	Title 3 — Total	1 718 000	1 692 000	1 790 781,—
4
OTHERS CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	2 089 000	1 233 000	515 118,—
	Title 4 — Total	2 089 000	1 233 000	515 118,—
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	930 000	1 392 000	740 127,—
	Title 5 — Total	930 000	1 392 000	740 127,—
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.	p.m.	0,—
	Title 6 — Total	p.m.	p.m.	0,—
7
BUDGETARY CORRECTIONS
7 0	BUDGETARY CORRECTIONS	18 974 670	24 742 671	0,—
	Title 7 — Total	18 974 670	24 742 671	0,—
	GRAND TOTAL	152 500 670	138 698 671	105 503 036,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	63 303 000	57 171 000	51 813 750,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	2 018 000	1 510 000	1 788 670,—
1 3	MISSIONS AND TRAVEL	354 000	121 000	98 991,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	3 621 000	2 732 000	2 364 506,—
1 7	RECEPTION AND EVENTS	129 000	162 000	137 641,—
	Title 1 — Total	69 425 000	61 696 000	56 203 558,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	8 327 000	8 090 000	7 585 241,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	3 430 000	4 030 000	4 436 351,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	205 000	111 000	169 905,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 215 000	1 108 000	919 125,—
2 4	POSTAGE AND TELECOMMUNICATIONS	772 000	873 000	807 996,—
	Title 2 — Total	13 949 000	14 212 000	13 918 618,—
3
OPERATIONAL EXPENDITURE
3 0	CERTIFICATION ACTIVITIES	40 138 000	28 905 000	26 176 447,—
3 1	‘S’ ACTIVITIES	635 000	607 000	358 705,—
3 2	DEVELOPMENT OF DATA BASE	2 927 000	2 540 000	4 226 268,—
3 3	INFORMATION AND PUBLICATIONS	440 000	520 000	364 993,—
3 4	MEETING EXPENSES	771 000	778 000	687 529,—
3 5	TRANSLATION AND INTERPRETATION COSTS	1 177 000	1 806 000	1 100 741,—
3 6	RULE MAKING ACTIVITIES	1 348 000	1 098 000	2 345 102,—
3 7	MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES	6 905 000	5 491 000	5 065 734,—
3 8	TECHNICAL TRAINING	450 000	445 000	266 540,—
3 9	‘ED’ ACTIVITIES	1 297 000	393 000	931 918,—
	Title 3 — Total	56 088 000	42 583 000	41 523 977,—
4
SPECIAL OPERATIONS PROGRAMMES
4 0	TECHNICAL COOPERATION WITH THIRD COUNTRIES	2 089 000	1 233 000	159 440,—
4 1	RESEARCH PROGRAMMES	p.m.	p.m.	0,—
	Title 4 — Total	2 089 000	1 233 000	159 440,—
5
OTHER EXPENDITURE
5 0	PROVISIONS	10 949 670	18 974 671	0,—
	Title 5 — Total	10 949 670	18 974 671	0,—
	GRAND TOTAL	152 500 670	138 698 671	111 805 593,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2012	2011	2010	2012	2011	2010
AD 16	—	—	—	—	1	—
AD 15	—	—	—	1	1	2
AD 14	—	—	—	11	8	6
AD 13	—	—	—	19	14	12
AD 12	—	—	—	35	30	26
AD 11	—	—	—	53	51	50
AD 10	—	—	—	72	64	55
AD 9	—	—	—	102	84	75
AD 8	—	—	—	91	94	104
AD 7	—	—	—	65	58	58
AD 6	—	—	—	45	38	55
AD 5	—	—	—	4	5	4
Total AD	—	—	—	498	448	447
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	1	—	—
AST 7	—	—	—	6	5	3
AST 6	—	—	—	15	11	7
AST 5	—	—	—	31	27	24
AST 4	—	—	—	32	31	30
AST 3	—	—	—	27	28	30
AST 2	—	—	—	18	17	18
AST 1	—	—	—	5	7	11
Total AST	—	—	—	135	126	123
Grand Total	—	—	—	633	574	570

30.3.2012

Official Journal of the European Union

C 95/83

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012

(2012/C 95/15)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	8 335 802	7 931 858	7 928 200,—
	Title 1 — Total	8 335 802	7 931 858	7 928 200,—
2
THIRD COUNTRIES' CONTRIBUTION
2 0	THIRD COUNTRIES' CONTRIBUTION	214 347	171 063	184 988,—
	Title 2 — Total	214 347	171 063	184 988,—
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	8 550 149	8 102 921	8 113 188,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	4 988 647	4 378 302	4 228 252,—
1 2	RECRUITMENT EXPENDITURE	251 335	174 303	126 396,—
1 3	SOCIOMEDICAL SERVICES AND TRAINING	153 000	109 475	138 879,—
1 4	TEMPORARY ASSISTANCE	139 062	358 864	566 976,—
	Title 1 — Total	5 532 044	5 020 944	5 060 503,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	249 000	171 675	181 104,—
2 1	MOVABLE PROPERTY AND ASSOCIATED COSTS	46 000	93 712	44 211,—
2 2	CURRENT ADMINISTRATIVE EXPENDITURE	76 000	112 926	112 631,—
2 3	ICT	180 000	298 589	299 850,—
	Title 2 — Total	551 000	676 902	637 796,—
3
OPERATIONAL EXPENDITURE
3 0	ACTIVITIES RELATED TO MEETINGS AND MISSIONS	688 000	709 583	706 206,—
3 2	HORIZONTAL OPERATIONAL ACTIVITIES	239 256	284 167	304 581,—
3 3	OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT	p.m.	511 579	268 394,—
3 4	INTERNAL AUDIT CAPABILITY	p.m.	p.m.
3 5	OPERATIONS OF THE TECHNICAL DEPARTMENT	p.m.	899 745	1 001 422,—
3 6	CORE OPERATIONAL ACTIVITIES	1 539 849	p.m.	0,—
	Title 3 — Total	2 467 105	2 405 074	2 280 603,—
	GRAND TOTAL	8 550 149	8 102 920	7 978 902,—

Establishment plan

Function group and grade	2011		2012
	Authorised		Authorised
	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—
AD 15	—	1	—	1
AD 14	—	—	—	—
AD 13	—	—	—	—
AD 12	—	3	—	3
AD 11	—	—	—	—
AD 10	—	5	—	5
AD 9	—	6	—	8
AD 8	—	5	—	5
AD 7	—	9	—	9
AD 6	—	—	—	—
AD 5	—	—	—	—
Total grade AD	—	29	—	31
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	1	—	2
AST 5	—	6	—	6
AST 4	—	1	—	1
AST 3	—	2	—	2
AST 2	—	5	—	5
AST 1	—	0	—	0
Total grade AST	—	15	—	16
Total staff	—	44	—	47

30.3.2012

Official Journal of the European Union

C 95/87

Statement of revenue and expenditure of the European Railway Agency for the financial year 2012

(2012/C 95/16)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
REVENUES FROM FEES AND CHARGES
1 0	OWN REVENUES	5 000	5 000	5 000,—
	Title 1 — Total	5 000	5 000	5 000,—
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	25 007 400	25 303 540	23 474 000,—
	Title 2 — Total	25 007 400	25 303 540	23 474 000,—
3
THIRD COUNTRIES' CONTRIBUTIONS
3 0	THIRD COUNTRIES CONTRIBUTIONS	786 600	680 125	658 240,—
	Title 3 — Total	786 600	680 125	658 240,—
9
MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	—	—	0,—
9 9	PDB RESTORED BUT RESERVES	—	—	0,—
	Title 9 — Total	—	—	0,—
	GRAND TOTAL	25 799 000	25 988 665	24 137 240,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	15 365 000	14 970 000	13 809 288,—
1 3	MISSIONS AND TRAVEL	120 000	120 000	120 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	295 000	295 000	289 891,—
1 5	STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR	326 000	250 000	286 600,—
1 7	ENTERTAINMENT AND REPRESENTATION	10 000	10 000	1 370,—
1 9	PENSIONS	p.m.	p.m.	0,—
	Title 1 — Total	16 116 000	15 645 000	14 507 149,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 441 000	1 276 000	1 148 407,—
2 1	DATA PROCESSING	520 000	440 000	803 611,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	170 000	315 000	76 802,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	189 000	180 000	135 832,—
2 4	POST AND TELECOMMUNICATIONS	195 000	205 000	173 979,—
2 5	MEETINGS AND ASSOCIATED COSTS	85 000	84 000	63 483,—
	Title 2 — Total	2 600 000	2 500 000	2 402 114,—
3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004	4 183 000	5 473 000	4 258 069,—
3 1	OPERATIONAL EXPENDITURES	2 900 000	2 370 665	2 802 255,—
	Title 3 — Total	7 083 000	7 843 665	7 060 324,—
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	25 799 000	25 988 665	23 969 587,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2010	2011	2012	2010	2011	2012
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	—	—	—
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	1	2	4
AD 10	—	—	—	11	14	12
AD 9	—	—	—	28	26	27
AD 8	—	—	—	21	18	17
AD 7	—	—	—	6	9	11
AD 6	—	—	—	22	27	27
AD 5	—	—	—	9	4	2
Sub-total AD	—	—	—	99	101	101
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	1
AST 8	—	—	—	2	2	2
AST 7	—	—	—	2	2	2
AST 6	—	—	—	1	1	2
AST 5	—	—	—	6	7	5
AST 4	—	—	—	4	6	6
AST 3	—	—	—	8	6	8
AST 2	—	—	—	9	10	10
AST 1	—	—	—	8	9	7
Sub-total AST	—	—	—	40	43	43
Total	—	—	—	139	144	144

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

Contract staff posts	2012	2011
FG IV	4	4
FG III	1	1
FG II	6	7
FG I	3	3
Total	14	15
Seconded national experts posts	7	6
Total	21	21

30.3.2012

Official Journal of the European Union

C 95/93

Statement of revenue and expenditure of Eurojust for the financial year 2012

(2012/C 95/17)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
9
REVENUE
9 0	ANNUAL INCOME	32 967 000	31 733 740	32 322 380,—
	Title 9 — Total	32 967 000	31 733 740	32 322 380,—
	GRAND TOTAL	32 967 000	31 733 740	32 322 380,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 1	STAFF IN ACTIVE EMPLOYMENT	16 691 447	15 970 089	14 219 538,—
1 3	MISSIONS AND DUTY TRAVELS	130 000	90 000	75 440,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	130 719	136 388	116 666,—
1 6	SOCIAL SERVICES	82 000	81 500	94 902,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	7 000	13 500	3 250,—
	Title 1 — Total	17 041 166	16 291 477	14 509 796,—
2
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0	RENT OF PREMISES	5 449 500	5 442 000	5 578 949,—
2 1	DATA PROCESSING	467 900	518 300	202 328,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	137 500	193 500	99 807,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	112 500	135 000	65 784,—
2 4	POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE	1 398 800	1 070 128	1 456 868,—
	Title 2 — Total	7 566 200	7 358 928	7 403 736,—
3
OPERATIONAL EXPENDITURE
3 0	MEETINGS, SEMINARS AND REPRESENTATION EXPENSES	2 358 000	1 996 000	1 598 588,—
3 1	OPERATIONAL AND EXPERT MISSIONS	1 907 109	2 019 109	1 551 956,—
3 2	PUBLIC RELATIONS AND WEBSITE	436 000	496 000	567 547,—
3 3	DATA AND DOCUMENTATION EXPENDITURE	2 791 125	2 722 825	3 230 272,—
3 4	TRANSLATIONS CASE WORK	165 000	165 000	123 187,—
3 5	EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES	534 000	522 000	479 314,—
3 6	JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES	58 400	52 400	46 097,—
3 7	JIT MEETINGS AND OTHER EXPENSES	55 000	55 000	0,—
3 8	MEETINGS ON GENOCIDE; OTHER EXPENSES	55 000	55 000	0,—
3 9	EUROPEAN PARTNERS AGAINST CORRUPTION PROJECTS, MEETINGS AND REPRESENTATION EXPENSES	p.m.	p.m.	0,—
	Title 3 — Total	8 359 634	8 083 334	7 596 961,—
4
COMMON PROJECTS EUROJUST-COMMISSION
4 0	AGIS PROJECT	—	—	0,—
4 1	PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES	—	—	2 159 160,—
	Title 4 — Total	—	—	2 159 160,—
	GRAND TOTAL	32 967 000	31 733 739	31 669 653,—

Establishment plan

Function group and grade	Posts
	2010		2011		2012
	Authorised in the budget		Authorised in the budget		Authorised in the budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	1	—	1	—	1
AD 12	—	1	—	1	—	1
AD 11	—	—	—	—	—	—
AD 10	—	1	—	1	—	6
AD 9	—	6	—	6	—	3
AD 8	—	7	—	13	—	16
AD 7	—	14	—	16	—	16
AD 6	—	17	—	20	—	30
AD 5	—	5	—	5	—	5
Total grades AD	—	53	—	64	—	79
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	1	—	1
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	2	—	1	—	2
AST 4	—	30	—	26	—	32
AST 3	—	55	—	53	—	56
AST 2	—	21	—	28	—	38
AST 1	—	23	—	13	—	5
Total grades AST	—	132	—	122	—	134
General total	—	185	—	186	—	213
Total Staff	185		186		213

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

Contract staff posts	2010	2011	2012
FG IV	13	20	11
FG III	18	17	13
FG II	1	3	11
FG I	10	10	1
Total	42	50	36
Seconded national experts posts	30	30	30
Total	72	80	66

30.3.2012

Official Journal of the European Union

C 95/99

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012

(2012/C 95/18)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	49 654 976	49 953 237	48 974 497,—
	Title 1 — Total	49 654 976	49 953 237	48 974 497,—
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.	38 599,—
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.	38 599,—
	GRAND TOTAL	49 654 976	49 953 237	49 013 096,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	28 159 000	27 784 600	25 989 767,—
1 3	MISSION AND TRAVEL EXPENSES	700 000	700 000	685 000,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE	446 000	369 000	583 677,—
1 5	EXCHANGE OF OFFICIALS AND EXPERTS	p.m.	p.m.	0,—
1 6	SOCIAL SERVICE	630 000	684 337	540 000,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	5 000	—	0,—
	Title 1 — Total	29 940 000	29 537 937	27 798 444,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	5 199 000	5 896 500	6 693 182,—
2 1	DATA PROCESSING	4 087 000	4 323 000	3 674 268,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	281 500	267 800	311 685,—
2 3	ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE	244 000	215 000	246 337,—
2 4	POSTAGE AND TELECOMMUNICATIONS	885 000	875 000	808 040,—
2 5	MEETINGS AND CONVENING OF MEETINGS	p.m.	p.m.	0,—
2 6	ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES	9 018 476	8 838 000	9 352 449,—
	Title 2 — Total	19 714 976	20 415 300	21 085 961,—
	GRAND TOTAL	49 654 976	49 953 237	48 884 405,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2012	2011	2010	2012	2011	2010
AD16	—	—	—	—	—	—
AD15	—	—	—	—	—	—
AD14	—	—	—	1	1	1
AD13	—	—	—	3	3	3
AD12	—	—	—	6	8	5
AD11	—	—	—	4	3	5
AD10	—	—	—	11	14	11
AD9	—	—	—	16	10	20
AD8	—	—	—	17	17	15
AD7	—	—	—	5	5	3
AD6	—	—	—	5	6	5
AD5	—	—	—	8	6	3
Sub-total AD	—	—	—	76	73	71
AST11	—	—	—		1	1
AST10	—	—	—	—	—	—
AST9	—	—	—	1	—	—
AST8	—	—	—	1	2	1
AST7	—	—	—	2	1	3
AST6	—	—	—	2	1	3
AST5	—	—	—	3	4	4
AST4	—	—	—	11	16	14
AST3	—	—	—	7	4	5
AST2	—	—	—	—	—	—
AST1	—	—	—	—	—	—
Sub-total AST	—	—	—	27	29	31
Total	—	—	—	103	102	102

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

Contract staff posts	2012	2011
FG IV	78	78
FG III + FG II + FG I	252	249
Total FG	330	327
Seconded national experts posts	0	—
Total	330	327

30.3.2012

Official Journal of the European Union

C 95/105

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012

(2012/C 95/19)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	16 377 500	15 567 400	15 963 000,—
	Title 2 — Total	16 377 500	15 567 400	15 963 000,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	16 377 500	15 567 400	15 963 000,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF EXPENDITURE
1 1	SALARIES	9 919 500	9 250 900	8 488 515,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	161 000	144 802	145 082,—
1 3	MISSION EXPENSES	250 000	245 000	240 000,—
1 4	SOCIOMEDICAL, INFRASTRUCTURE, TRAINING	334 800	308 191	238 821,—
1 7	RECEPTIONS AND EVENTS	6 000	9 900	135,—
	Title 1 — Total	10 671 300	9 958 793	9 112 553,—
2
OPERATING EXPENDITURE
2 0	OFFICES	2 405 800	2 254 662	3 363 455,—
2 1	PURCHASE OF COMPUTER EQUIPMENT	814 300	863 400	615 189,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	22 000	133 800	444 658,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	99 800	104 470	49 976,—
2 4	TELECOMMUNICATIONS AND POSTAGE	30 100	24 190	21 000,—
	Title 2 — Total	3 372 000	3 380 522	4 494 278,—
3
TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS
3 1	EXPERTS MEETINGS	1 358 000	1 170 000	1 140 969,—
3 2	INFORMATION AND PUBLICATIONS	67 050	51 085	50 543,—
3 3	OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS	905 690	1 007 000	685 977,—
	Title 3 — Total	2 330 740	2 228 085	1 877 489,—
	GRAND TOTAL	16 374 040	15 567 400	15 484 320,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2012	2011	2010	2012	2011	2010
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	5	5	5
AD 10	—	—	—	5	5	5
AD 9	—	—	—	1	1	1
AD 8	—	—	—	9	7	7
AD 7	—	—	—	5	7	7
AD 6	—	—	—	4	4	4
AD 5	—	—	—	3	3	3
Total AD	—	—	—	33	33	33
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	2	2	2
AST 6	—	—	—	—	—	—
AST 5	—	—	—	1	—	—
AST 4	—	—	—		1	1
AST 3	—	—	—	—	—	—
AST 2	—	—	—	1	1	1
AST 1	—	—	—	—	—	—
Total AST	—	—	—	4	4	4
Total	—	—	—	37	37	37

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

Contract staff posts	2012	2011
FG IV	57	56
FG III	49	48
FG II	14	16
FG I	1	1
Total	121	119
Seconded national experts posts	—	—
Total	121	119

30.3.2012

Official Journal of the European Union

C 95/111

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2012

(2012/C 95/20)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	7 070 000	6 900 000	6 640 867,—
	Title 1 — Total	7 070 000	6 900 000	6 640 867,—
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY	153 400	138 040	133 633,—
	Title 2 — Total	153 400	138 040	133 633,—
	GRAND TOTAL	7 223 400	7 038 040	6 774 500,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
EXPENSES FOR STAFF LINKED TO THE AGENCY
1 1	STAFF IN ACTIVE EMPLOYMENT	3 650 000	3 496 000	3 134 971,—
1 2	RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE	67 000	65 000	63 500,—
1 3	SOCIAL INFRASTRUCTURE AND TRAINING	189 000	167 000	140 000,—
1 4	OTHER SERVICES	329 000	307 000	292 303,—
	Title 1 — Total	4 235 000	4 035 000	3 630 774,—
2
CENTRAL SUPPORT COSTS
2 0	BUILDINGS AND ASSOCIATED COSTS	640 000	618 400	590 991,—
2 1	TELECOMMUNICATIONS AND COMPUTERS	322 000	315 000	289 933,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	10 000	10 000	8 270,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	24 300	24 000	18 648,—
2 4	POSTAL CHARGES	12 000	12 000	6 188,—
2 5	SUPPLEMENTARY SERVICES	180 000	221 600	151 609,—
	Title 2 — Total	1 188 300	1 201 000	1 065 639,—
3
EXPENDITURE LINKED TO THE AGENCY OPERATIONS
3 1	MEETINGS AND MISSIONS	612 100	542 000	597 393,—
3 2	OPERATIONAL DATA PROCESSING	495 000	546 000	502 472,—
3 3	INFORMATION, PUBLICATION AND OTHER SERVICES	693 000	714 040	853 657,—
	Title 3 — Total	1 800 100	1 802 040	1 953 522,—
	GRAND TOTAL	7 223 400	7 038 040	6 649 935,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2010	2011	2012	2010	2011	2012
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	1	1	2
AD 10	—	—	—	—	—	—
AD 9	—	—	—	2	2	1
AD 8	—	—	—	1	1	1
AD 7	—	—	—	1	1	1
AD 6	—	—	—	—	1	1
AD 5	—	—	—	3	2	2
Subtotal A	—	—	—	9	9	9
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	1	1	1
AST 6	—	—	—	—	1	1
AST 5	—	—	—	2	1	1
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	—	—	3	3	3
Total	—	—	—	12	12	12

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

Contract staff posts	2011	2012
FG IV	20	21
FG III	10	9
FG II	8	8
FG I	—	—
Total FG	38	38
Seconded national experts posts	—	—
Total	38	38

30.3.2012

Official Journal of the European Union

C 95/117

Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2012

(2012/C 95/21)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
2
PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	10 749 472	8 200 000	15 942 293,—
	Title 2 — Total	10 749 472	8 200 000	15 942 293,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	107 827,—
	Title 9 — Total	p.m.	p.m.	107 827,—
	GRAND TOTAL	10 749 472	8 200 000	16 050 120,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012		Appropriations 2011		Outturn 2010
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF EXPENDITURE	5 175 614	5 175 614	3 510 000	3 510 000	3 342 500,—	3 158 634,—
1 2	RECRUITMENT COSTS	70 000	70 000	50 000	50 000	40 486,—	33 594,—
1 3	MISSIONS AND TRAVEL	400 000	400 000	280 000	280 000	270 000,—	223 737,—
1 4	TRAINING EXPENDITURE	65 000	65 000	65 000	65 000	79 388,—	56 787,—
1 7	REPRESENTATION EXPENDITURE	5 000	5 000	10 000	10 000	3 158,—	1 424,—
	Title 1 — Total	5 715 614	5 715 614	3 915 000	3 915 000	3 735 532,—	3 474 176,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	700 000	700 000	590 000	590 000	582 500,—	557 647,—
2 1	DATA PROCESSING COSTS	1 400 000	1 400 000	640 000	640 000	528 533,—	450 243,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	270 000	270 000	10 000	10 000	9 565,—	4 850,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	415 000	415 000	272 432	272 432	280 000,—	139 695,—
2 4	POSTAGE AND TELECOMMUNICATION COSTS	70 000	70 000	20 000	20 000	20 000,—	20 000,—
2 5	EXPENDITURE ON MEETINGS	80 000	80 000	82 568	82 568	164 371,—	76 602,—
	Title 2 — Total	2 935 000	2 935 000	1 615 000	1 615 000	1 584 969,—	1 249 037,—
3
OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	728 858	728 858	2 113 496	3 675 495	2 340 198,—	1 887 866,—
3 2	PUBLICATION AND TRANSLATION COSTS	—	—	1 504	1 504	26 626,—	25 318,—
3 3	SAB	1 370 000	1 370 000	555 000	255 000	0,—	0,—
3 9	OPERATIONAL ACTIVITIES — BATCH 1	p.m.	p.m.	69 195 324	46 457 019	59 401 422,—	38 384 303,—
	Title 3 — Total	2 098 858	2 098 858	71 865 324	50 389 018	61 768 246,—	40 297 487,—
	GRAND TOTAL	10 749 472	10 749 472	77 395 324	55 919 018	67 088 747,—	45 020 700,—

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2012	2011
AD 16	—	—
AD 15	—	—
AD 14	1	1
AD 13	—	—
AD 12	—	—
AD 11	3	2
AD 10	3	3
AD 9	4	3
AD 8	6	6
AD 7	17	7
AD 6	4	2
AD 5	1	1
Total AD	39	25
AST 11	—	—
AST 10	—	—
AST 9	—	—
AST 8	—	—
AST 7	—	—
AST 6	—	—
AST 5	2	2
AST 4	1	1
AST 3	2	1
AST 2	—	—
AST 1	—	—
Total AST	5	4
Grand total	44	29

30.3.2012

Official Journal of the European Union

C 95/121

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2012

(2012/C 95/22)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	8 450 640	8 341 000	6 250 559,27
	Title 1 — Total	8 450 640	8 341 000	6 250 559,27
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	8 450 640	8 341 000	6 250 559,27

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 418 000	3 432 000	2 597 834,78
1 2	RECRUITMENT EXPENDITURE	—	—	0,—
1 3	MISSIONS AND DUTY TRAVELS	29 000	40 000	47 994,62
1 4	SOCIOMEDICAL INFRASTRUCTURE	6 000	13 000	0,—
1 5	TEMPORARY ASSISTANCE	—	—	0,—
1 6	SOCIAL WELFARE	3 000	5 000	3 073,30
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	1 000	10 000	1 559,80
1 8	INTERNAL AUDIT CAPABILITY	—	—	0,—
	Title 1 — Total	3 457 000	3 500 000	2 650 462,50
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	176 000	125 000	115 888,88
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE	251 640	231 000	231 576,97
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	10 000	17 000	8 823,36
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	50 000	45 000	38 283,39
2 4	POSTAL CHARGES	12 000	9 000	11 820,28
	Title 2 — Total	499 640	427 000	406 392,88
3
OPERATIONAL EXPENDITURE
3 0	BODIES AND ORGANS	169 000	352 000	244 427,31
3 1	COURSES AND SEMINARS	2 771 000	3 077 000	2 014 099,75
3 2	OTHER ACTIVITY-RELATED COSTS	1 271 000	627 000	674 244,14
3 3	EVALUATION	40 000	65 000	65 000,—
3 5	MISSIONS	140 000	120 000	100 790,52
3 6	ENTERTAINMENT AND REPRESENTATION	—	—	0,—
3 7	OTHER OPERATIONAL ACTIVITIES	103 000	173 000	95 142,23
3 8	PROJECT ACTIVITIES	—	—	0,—
	Title 3 — Total	4 494 000	4 414 000	3 193 703,95
	GRAND TOTAL	8 450 640	8 341 000	6 250 559,33

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2010	2011	2012	2010	2011	2012
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	—	—	—	9	9	9
Subtotal AD	—	—	—	14	14	14
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	2	2	2
AST 4	—	—	—	2	2	2
AST 3	—	—	—	8	8	8
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	—	—	12	12	12
Total	—	—	—	26	26	26

30.3.2012

Official Journal of the European Union

C 95/125

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2012

(2012/C 95/23)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
9
REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	84 960 000	118 187 000	92 846 928,—
9 1	OTHER REVENUE	p.m.	p.m.	0,—
9 4	EARMARKED REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	84 960 000	118 187 000	92 846 928,—
	GRAND TOTAL	84 960 000	118 187 000	92 846 928,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 150 000	19 627 000	13 962 108,—
1 2	RECRUITMENT	114 000	218 000	167 167,—
1 3	ADMINISTRATIVE MISSIONS	500 000	600 000	608 986,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	61 000	29 000	0,—
1 5	OTHER STAFF-RELATED EXPENDITURE	725 000	733 000	323 822,—
1 6	SOCIAL WELFARE	p.m.	—	0,—
	Title 1 — Total	20 550 000	21 207 000	15 062 083,—
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 805 000	3 939 500	3 116 527,—
2 1	DATA-PROCESSING	4 117 000	3 482 000	6 136 206,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	80 000	120 000	98 074,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 720 000	1 381 000	547 376,—
2 4	POSTAL CHARGES	100 000	125 000	73 021,—
2 5	NON-OPERATIONAL MEETINGS	600 000	797 000	784 370,—
2 6	AUDIT AND EVALUATION	655 000	405 000	357 852,—
	Title 2 — Total	11 077 000	10 249 500	11 113 426,—
3
OPERATIONAL ACTIVITIES
3 0	OPERATIONS	42 493 000	73 223 500	45 799 974,—
3 1	RISK ANALYSIS AND SITUATION CENTER	2 450 000	2 533 660	1 626 537,—
3 2	TRAINING	4 000 000	5 600 000	4 588 197,—
3 3	RESEARCH AND DEVELOPMENT AND EUROSUR	2 340 000	2 612 000	1 006 179,—
3 4	POOLED RESOURCES	1 000 000	570 000	5 734 510,—
3 5	MISCELLANEOUS OPERATIONAL ACTIVITIES	2 050 000	2 191 340	1 667 284,—
	Title 3 — Total	54 333 000	86 730 500	60 422 681,—
	GRAND TOTAL	85 960 000	118 187 000	86 598 190,—

Establishment plan

Function group and grade	2012		2011		2010 occupied on 31.12.2010
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	—	1
AD 13	—	6	—	6	—	3
AD 12	—	5	—	5	—	8
AD 11	—	12	—	12	—	8
AD 10	—	4	—	4	—	7
AD 9	—	18	—	18	—	1
AD 8	—	29	—	29	—	43
AD 7	—	3	—	3	—	2
AD 6	—	5	—	5	—	6
AD 5	—	2	—	2	—	3
Total AD	—	87	—	87	—	83
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	1	—	—
AST 8	—	8	—	8	—	5
AST 7	—	11	—	11	—	12
AST 6	—	14	—	14	—	10
AST 5	—	14	—	14	—	20
AST 4	—	5	—	5	—	5
AST 3	—	3	—	3	—	4
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	56	—	56	—	56
Grand total	—	143	—	143	—	139

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

Contract staff posts	2012	2011
FG IV	18	18
FG III	46	46
FG II	10	10
FG I	13	13
Total	87	87
Seconded national experts posts	83	83
Total	170	170

30.3.2012

Official Journal of the European Union

C 95/131

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012

(2012/C 95/24)

Remarks

The 2011 budget figures include the amendments and transfers made up to the date of the adoption that is 15 December 2011. The analytical table of transfers is published on the Agency’s website.

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	232 933 607	312 875 808	349 652 296,—
	Title 1 — Total	232 933 607	312 875 808	349 652 296,—
2
EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	500 000	500 000	35 329 023,—
	Title 2 — Total	500 000	500 000	35 329 023,—
3
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	p.m.	p.m.	670 977,—
	Title 3 — Total	p.m.	p.m.	670 977,—
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	1 745 000	2 650 000	212 668,—
	Title 5 — Total	1 745 000	2 650 000	212 668,—
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.	99,—
	Title 9 — Total	p.m.	p.m.	99,—
	GRAND TOTAL	235 178 607	316 025 808	385 865 063,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012		Appropriations 2011		Outturn 2010
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	54 900 050	54 900 050	51 603 138	51 603 138	37 649 726,—	37 649 726,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	945 700	945 700	1 631 770	1 631 770	1 795 130,—	1 795 130,—
1 3	MISSIONS AND DUTY TRAVELS	60 000	60 000	60 000	60 000	41 904,—	41 904,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	975 650	975 650	651 523	651 523	301 086,—	301 086,—
1 5	TRAINING	1 717 200	1 717 200	1 432 851	1 432 851	436 717,—	436 717,—
1 6	EXTERNAL SERVICES	1 317 100	1 317 100	1 421 000	1 421 000	926 903,—	926 903,—
1 7	ENTERTAINEMENT AND REPRESENTATION EXPENSES	35 000	35 000	24 500	24 500	8 739,—	8 739,—
	Title 1 — Total	59 950 700	59 950 700	56 824 782	56 824 782	41 160 205,—	41 160 205,—
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	8 320 050	8 320 050	7 663 282	7 663 282	6 636 126,—	6 636 126,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	5 432 650	5 432 650	3 520 730	3 520 730	1 462 990,—	1 462 990,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	312 000	312 000	1 253 735	1 253 735	472 142,—	472 142,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	923 400	923 400	730 150	730 150	282 994,—	282 994,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS			—	—
2 5	MEETINGS EXPENDITURE	32 000	32 000	52 103	52 103	6 130,—	6 130,—
	Title 2 — Total	15 020 100	15 020 100	13 220 000	13 220 000	8 860 382,—	8 860 382,—
3
OPERATING EXPENDITURE — REACH
3 0	REACH	27 072 760	27 072 760	21 913 873	21 913 873	9 045 062,—	9 045 062,—
3 1	HELPDESK AND TECHNICAL GUIDANCE			—	—
3 2	COMMUNICATION			—	—
3 3	THE COMMITTEES AND THE FORUM			—	—
3 4	IT SUPPORT FOR REACH OPERATIONS			—	—
3 5	REACH OPERATIONS			—	—
3 6	BOARD OF APPEAL			—	—
3 7	ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES			—	—
3 8	INTERNATIONAL ACTIVITIES	210 000	622 440	314 965	698 845	621 005,—	621 005,—
3 9	IPA EXPENSES RELATED TO EARMARKED REVENUE	p.m.	p.m.	p.m.	p.m.
	Title 3 — Total	27 282 760	27 695 200	22 228 838	22 612 718	9 666 067,—	9 666 067,—
4
OPERATING EXPENDITURE — BIOCIDES
4 0	OPERATING EXPENDITURE — BIOCIDES	p.m.	p.m.
4 8	INTERNATIONAL ACTIVITIES	p.m.	p.m.	p.m.	p.m.
4 9	EARMARKED OPERATIONS	500 000	500 000	500 000	500 000
	Title 4 — Total	500 000	500 000	500 000	500 000
5
OPERATING EXPENDITURE — PIC
5 0	OPERATING EXPENDITURE — PIC	p.m.	p.m.
	Title 5 — Total	p.m.	p.m.
9
OTHER EXPENDITURE — RESERVE
9 0	OTHER EXPENDITURE — RESERVE — REACH	132 012 607	132 012 607	222 868 307	222 868 307
	Title 9 — Total	132 012 607	132 012 607	222 868 307	222 868 307
	GRAND TOTAL	234 766 167	235 178 607	315 641 927	316 025 807	59 686 654,—	59 686 654,—

Establishment plan

Category and career	Permanent posts			Temporary posts
Category and career	2010	2011	2012	2010	2011	2012
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	1	1	2
AD 13	—	—	—	9	9	11
AD 12	—	—	—	16	21	23
AD 11	—	—	—	22	26	25
AD 10	—	—	—	25	28	30
AD 9	—	—	—	34	36	42
AD 8	—	—	—	32	36	39
AD 7	—	—	—	46	51	47
AD 6	—	—	—	43	50	63
AD 5	—	—	—	59	52	28
Total AD	—	—	—	288	311	311
AST 11	—	—	—		—	—
AST 10	—	—	—		1	1
AST 9	—	—	—	1	4	5
AST 8	—	—	—	7	7	7
AST 7	—	—	—	10	12	14
AST 6	—	—	—	17	19	20
AST 5	—	—	—	20	22	27
AST 4	—	—	—	27	28	28
AST 3	—	—	—	28	25	21
AST 2	—	—	—	14	15	17
AST 1	—	—	—	14	12	5
Total AST	—	—	—	138	145	145
Total	—	—	—	426	456	456

30.3.2012

Official Journal of the European Union

C 95/137

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012

(2012/C 95/25)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
2
COMMISSION SUBSIDY
2 0	EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY	9 805 000	9 900 000	9 774 442,—
	Title 2 — Total	9 805 000	9 900 000	9 774 442,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	9 805 000	9 900 000	9 774 442,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF EXPENDITURES
1 1	SALARIES AND ALLOWANCES	6 937 000	6 488 000	5 860 272,—
1 2	SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL	26 000	25 000	25 000,—
1 3	EXPENSES OF MISSIONS	150 000	150 000	131 000,—
1 4	SOCIO, INFRASTRUCTURE AND TRAINING	178 000	217 000	206 500,—
1 7	REPRESENTATION EXPENSES AND EVENTS	5 000	5 000	3 000,—
	Title 1 — Total	7 296 000	6 885 000	6 225 772,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURES
2 0	OFFICES	1 300 000	1 988 000	2 273 400,—
2 1	COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE	530 000	634 000	394 800,—
2 2	GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES	26 000	61 000	118 500,—
2 3	ADMINISTRATIVE RUNNING EXPENDITURES	33 000	22 000	52 800,—
2 4	TELECOMMUNICATION AND EXPENSES OF POSTING	7 000	9 000	20 000,—
	Title 2 — Total	1 896 000	2 714 000	2 859 500,—
3
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES
3 1	MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS	5 000	3 000	2 000,—
3 2	INFORMATION AND PUBLICATIONS	120 000	78 000	107 000,—
3 3	OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT	488 000	220 000	580 200,—
	Title 3 — Total	613 000	301 000	689 200,—
	GRAND TOTAL	9 805 000	9 900 000	9 774 472,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2012	2011	2010	2012	2011	2010
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	1	—	—
AD 11	—	—	—	2	2	2
AD 10	—	—	—	2	1	1
AD 9	—	—	—	4	4	4
AD 8	—	—	—	4	2	1
AD 7	—	—	—	7	7	7
AD 6	—	—	—	7	9	6
AD 5	—	—	—	—	2	5
Total AD	—	—	—	28	28	27
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	2	2	2
AST 4	—	—	—	1	1	1
AST 3	—	—	—	2	2	3
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	5	5	6
Total	—	—	—	33	33	33

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	2012	2011
FG IV	26	26
FG III	23	23
FG II	17	16
FG I	1	1
Total FG	67	66
Function group and grade	Seconded national experts posts
Function group and grade	2012	2011
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	67	66

30.3.2012

Official Journal of the European Union

C 95/143

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012

(2012/C 95/26)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	7 741 800	7 530 000	6 525 000,—
	Title 2 — Total	7 741 800	7 530 000	6 525 000,—
	GRAND TOTAL	7 741 800	7 530 000	6 525 000,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	SALARIES	2 725 000	2 358 000	921 034,84
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	20 000	47 000	83 446,04
1 3	MISSION EXPENSES	45 000	45 000	35 260,36
1 4	SOCIOMEDICAL INFRASTRUCTURE	30 000	17 000	62 294,50
1 5	TRAINING	55 000	50 000	0,—
1 6	EXTERNAL SERVICES	70 000	50 000	0,—
1 7	RECEPTIONS AND EVENTS	15 000	18 000	15 410,40
	Title 1 — Total	2 960 000	2 585 000	1 117 446,14
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	OFFICES	492 800	113 000	45 925,16
2 1	PURCHASE OF COMPUTER EQUIPMENT	130 000	166 000	229 046,91
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	110 000	85 000	103 881,22
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	40 000	36 000	36 450,—
2 4	TELECOMMUNICATIONS AND POSTAGE	60 000	50 000	7 000,—
2 5	MEETINGS	250 000	245 000	112 683,58
2 6	RUNNING COSTS	45 000	20 000	0,—
2 7	INFORMATION AND PUBLISHING	40 000	40 000	0,—
2 8	STUDIES	20 000	50 000	0,—
	Title 2 — Total	1 187 800	805 000	534 986,87
3
OPERATING EXPENDITURE
3 0	TRANSLATION	200 000	380 000	181 390,—
3 1	INSTITUTIONAL SETUP AND BODIES OF EIGE	—	—	397 343,23
3 2	COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY	1 260 000	1 220 000	441 271,86
3 3	COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK	1 060 000	895 000	67 742,46
3 4	RESOURCE AND DOCUMENTATION CENTRE	534 000	650 000	904 959,25
3 5	AWARENESS-RAISING, NETWORKING AND COMMUNICATION	540 000	995 000	191 713,74
	Title 3 — Total	3 594 000	4 140 000	2 184 420,54
	GRAND TOTAL	7 741 800	7 530 000	3 836 853,55

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2012	2011	2010	2012	2011	2010
AD 16	—	—	—	—		—
AD 15	—	—	—	—		—
AD 14	—	—	—	—		—
AD 13	—	—	—	1	1	1
AD 12	—	—	—	—		—
AD 11	—	—	—	1	1	1
AD 10	—	—	—	1	1	1
AD 9	—	—	—	1	1	1
AD 8	—	—	—	6	4	3
AD 7	—	—	—	4	3	2
AD 6	—	—	—	1	1	1
AD 5	—	—	—	8	8	8
Total AD	—	—	—	23	20	18
AST 11	—	—	—		—	—
AST 10	—	—	—		—	—
AST 9	—	—	—	—		—
AST 8	—	—	—	—		—
AST 7	—	—	—	—		—
AST 6	—	—	—	2	2	2
AST 5	—	—	—	3	3	3
AST 4	—	—	—	2	2	2
AST 3	—	—	—	—		—
AST 2	—	—	—	—		—
AST 1	—	—	—	—		—
Total AST	—	—	—	7	7	7
Total	—	—	—	30	27	25

30.3.2012

Official Journal of the European Union

C 95/147

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012

(2012/C 95/27)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
2
COMMISSION SUBSIDY
2 0	CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY	48 569 814	38 496 193	32 799 224,—
	Title 2 — Total	48 569 814	38 496 193	32 799 224,—
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	—	678 707	793 386,—
	Title 4 — Total	—	678 707	793 386,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	48 569 814	39 174 900	33 592 610,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF EXPENDITURE
1 1	SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES	28 442 000	25 093 000	19 740 655,—
1 2	SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL	87 000	61 000	63 321,75
1 3	MISSION EXPENSES	627 000	767 000	201 007,05
1 4	SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES	1 204 800	1 055 000	327 785,52
1 7	REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS	20 000	20 000	10 518,93
	Title 1 — Total	30 380 800	26 996 000	20 343 288,25
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	OFFICES	6 960 000	5 380 000	4 694 241,69
2 1	COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE	5 667 714	3 436 000	3 061 364,60
2 2	MOVABLE PROPERTY AND ASSOCIATED EXPENSES	190 400	382 000	114 848,30
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	92 000	194 300	108 711,29
2 4	TELECOMMUNICATIONS AND POSTING EXPENSES	62 000	64 000	76 029,56
	Title 2 — Total	12 972 114	9 456 300	8 055 195,44
3
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE
3 1	MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS	37 000	95 000	8 477,23
3 2	INFORMATION, PUBLICATIONS AND COMMUNICATION	380 600	430 600	5 604,96
3 3	OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE	4 799 300	2 197 000	1 608 471,40
	Title 3 — Total	5 216 900	2 722 600	1 622 553,59
	GRAND TOTAL	48 569 814	39 174 900	30 021 037,28

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2011	2010	2009	2012	2011	2010
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	1	1	1
AD 12	—	—	—	3	3	1
AD 11	—	—	—	4	5	2
AD 10	—	—	—	10	9	12
AD 9	—	—	—	12	12	10
AD 8	—	—	—	8	4	4
AD 7	—	—	—	19	16	13
AD 6	—	—	—	32	26	23
AD 5	—	—	—	27	29	28
Total AD	—	—	—	117	106	95
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	1
AST 8	—	—	—	2	1	1
AST 7	—	—	—	—	2	2
AST 6	—	—	—	1	1	1
AST 5	—	—	—	3	2	2
AST 4	—	—	—	3	2	2
AST 3	—	—	—	1	2	2
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	11	11	11
Total	—	—	—	128	117	106

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

Contract staff posts	2012	2011	2010
FG IV	64	60	48
FG III	139	124	115
FG II	175	158	148
FG I	7	7	7
Total	385	349	318
Seconded national experts posts	—	—	—
Total	385	349	318

30.3.2012

Official Journal of the European Union

C 95/153

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2012

(2012/C 95/28)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
EUROPEAN UNION CONTRIBUTIONS
1 0	EUROPEAN UNION CONTRIBUTIONS	10 216 900	12 850 000	8 263 057,—
	Title 1 — Total	10 216 900	12 850 000	8 263 057,—
2
REVENUE FROM SERVICES RENDERED
2 0	REVENUE FROM SERVICES RENDERED	p.m.	p.m.	1 994 360,—
	Title 2 — Total	p.m.	p.m.	1 994 360,—
	GRAND TOTAL	10 216 900	12 850 000	10 257 417,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012		Appropriations 2011		Outturn 2010
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 787 000	5 787 000	5 639 000	5 639 000	5 451 551,—	5 439 271,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	128 000	128 000	116 000	116 000	214 929,—	190 344,—
1 3	ADMINISTRATIVE MISSIONS AND DUTY TRAVEL	128 000	128 000	110 000	110 000	148 000,—	121 795,—
1 4	SOCIOMEDICAL INFRASTRUCTURE, TRAINING	172 000	172 000	170 000	170 000	142 037,—	66 508,—
1 7	RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)	10 000	10 000	12 000	12 000	4 711,—	4 411,—
	Title 1 — Total	6 225 000	6 225 000	6 047 000	6 047 000	5 961 228,—	5 822 530,—
2
ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	310 000	310 000	326 000	326 000	287 550,—	112 011,—
2 1	DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS	320 000	320 000	240 000	240 000	231 426,—	95 097,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	38 000	38 000	37 000	37 000	62 495,—	15 762,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	25 000	25 000	35 000	35 000	34 632,—	23 216,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	75 000	75 000	73 000	73 000	56 021,—	32 096,—
2 5	MEETINGS EXPENSES	164 000	164 000	78 000	78 000	56 889,—	56 241,—
2 6	SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)	260 000	260 000	342 000	342 000	182 275,—	105 495,—
2 7	GENERAL INFO/COMMUNICATIONS	87 359	87 359	102 000	102 000	63 073,—	51 117,—
	Title 2 — Total	1 279 359	1 279 359	1 233 000	1 233 000	974 362,—	491 035,—
3
OPERATING EXPENDITURE
3 0	CAPACITY BUILDING	716 601	716 601	644 000	644 000	491 634,—	203 858,—
3 1	OPERATIONAL COORDINATION	995 940	995 940	926 000	926 000	2 830 193,—	2 677 616,—
3 2	ACQUISITION OF MEANS		1 000 000	4 000 000	3 000 000	0,—	0,—
	Title 3 — Total	1 712 541	2 712 541	5 570 000	4 570 000	3 321 827,—	2 881 475,—
	GRAND TOTAL	9 216 900	10 216 900	12 850 000	11 850 000	10 257 417,—	9 194 839,—

Establishment plan

Function group and grade	2010		2011		2012
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16
AD 15						1
AD 14		1		1
AD 13		1		1		2
AD 12	1	2	1	2		2
AD 11		1
AD 10				1		3
AD 9	3	5	2	6		6
AD 8	2	1	1	2		5
AD 7		1		1		1
AD 6		1		1		1
AD 5		1		1
Total AD	6	14	4	16		21
AST 11		1		1
AST 10	1	5		6		7
AST 9		3		3		3
AST 8	1	2		3		3
AST 7		8		8		8
AST 6		3		3		3
AST 5		6		6		6
AST 4
AST 3				1		2
AST 2		3		2		1
AST 1
Total AST	2	31	0	33		33
Grand total	8	45	4	49		54

30.3.2012

Official Journal of the European Union

C 95/157

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012

(2012/C 95/29)

REVENUE (1)

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
9
EUROPEAN UNION SUBSIDY
9 2	EUROPEAN UNION SUBSIDY	39 000 000	35 600 737
9 9	MISCELLANEOUS REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	39 000 000	35 600 737	0,—
	GRAND TOTAL	39 000 000	35 600 737	0,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF EXPENDITURE
1 1	SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES	22 346 150	20 973 387
1 2	SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL	101 000	150 500
1 3	MISSION EXPENSES AND OTHER RELATED EXPENSES	470 000	350 000
1 4	SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES	762 000	592 100
1 6	SOCIAL SERVICE: OTHER EXPENSES	384 000	232 000
1 7	REPRESENTATION AND ENTERTAINMENT EXPENSES	23 000	20 000
	Title 1 — Total	24 086 150	22 317 987
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	OFFICES	5 487 000	4 615 000
2 1	INFORMATICS	6 499 000	5 633 000
2 2	MOVABLE PROPERTY AND ASSOCIATED EXPENSES	121 500	224 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	98 750	96 750
2 4	TELECOMMUNICATIONS AND POSTAL EXPENSES	746 100	891 000
2 5	INTERNAL MEETINGS EXPENSES	16 500	16 000
2 6	TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES	1 687 000	1 564 000
2 7	EXPENSES WITH CONSOLIDATED ENTITIES	272 000	243 000
	Title 2 — Total	14 927 850	13 282 750
	GRAND TOTAL	39 014 000	35 600 737

Establishment plan

Function group and grade
	2012		2011
	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/

30.3.2012

Official Journal of the European Union

C 95/161

Statement of revenue and expenditure of the European Police Office for the financial year 2012

(2012/C 95/30)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
9
REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	83 655 000	84 352 170	79 882 213,—
9 1	HOST STATE CONTRIBUTION	p.m.	122 000	1 380 060,—
9 2	OTHER REVENUE	497 000	358 000	2 581 488,—
9 3	ART. 58(4) EUROPOL COUNCIL DECISION	p.m.	p.m.	8 564 610,—
	Title 9 — Total	84 152 000	84 832 170	92 408 371,—
	GRAND TOTAL	84 152 000	84 832 170	92 408 371,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	51 602 000	50 056 200	48 668 791,—
1 2	ADMINISTRATIVE MISSIONS	220 000	232 600	247 500,—
1 3	SOCIOMEDICAL INFRASTRUCTURE	1 030 000	1 236 000	964 268,—
1 4	TRAINING	350 000	314 400	381 758,—
1 5	OTHER STAFF-RELATED EXPENDITURE	864 000	781 500	275 965,—
1 6	ENTERTAINMENT AND REPRESENTATION EXPENSES	100 000	120 000	112 740,—
	Title 1 — Total	54 166 000	52 740 700	50 651 022,—
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	3 501 000	3 569 500	2 114 843,—
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	2 204 000	1 324 500	2 268 389,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	675 000	1 126 000	3 616 263,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	421 000	988 000	1 240 624,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	526 000	475 000	396 969,—
2 5	STATUTORY EXPENDITURE	1 576 000	2 758 000	1 975 976,—
2 6	ART. 58(4) EUROPOL COUNCIL DECISION	p.m.	p.m.	8 564 610,—
	Title 2 — Total	8 903 000	10 241 000	20 177 674,—
3
OPERATIONAL ACTIVITIES
3 0	OPERATIONS	3 796 000	3 497 100	2 146 524,—
3 1	OPERATIONAL INFORMATION TECHNOLOGY	11 174 000	12 617 200	11 597 284,—
3 2	TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES	3 750 000	3 338 000	5 367 183,—
3 3	SECONDED NATIONAL EXPERTS (OPERATIONAL)	2 000 000	1 250 000	600 000,—
3 4	ECC/COSI	300 000	200 000	2 304,—
3 5	HEADS OF EUROPOL NATIONAL UNITS	63 000	65 000	63 894,—
3 6	OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS	p.m.	883 170	263 438,—
	Title 3 — Total	21 083 000	21 850 470	20 040 627,—
	GRAND TOTAL	84 152 000	84 832 170	90 869 323,—

Establishment plan

Function group and grade	2010		2011		2012
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	3	—	3	—	3
AD 12	—	3	—	3	—	3
AD 11	—	23	—	23	—	23
AD 10	—	—	—	—	—	—
AD 9	—	70	—	71	—	72
AD 8	—	80	—	80	—	80
AD 7	—	123	—	125	—	127
AD 6	—	52	—	52	—	51
AD 5	—	36	—	37	—	37
Total AD	—	391	—	395	—	397
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	4	—	4	—	2
AST 6	—	13	—	13	—	14
AST 5	—	3	—	3	—	3
AST 4	—	40	—	40	—	40
AST 3	—	2	—	2	—	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	62	—	62	—	60
Total	—	453	—	457	—	457
Grand Total	453		457		457

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

Contract staff posts	2010	2011	2012
FG IV	7	7	10
FG III	64	64	84
FG II	2	2	2
FG I	—		2
Total FG	73	73	98
Seconded national experts posts	22	25	40
Total	95	98	138

30.3.2012

Official Journal of the European Union

C 95/167

Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2012

(2012/C 95/31)

REVENUE

Title Chapter	Heading	Financial year 2012		Financial year 2011		Financial year 2010
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
SUBSIDIES AND CONTRIBUTIONS
1 0	SUBSIDY FROM EUROPEAN COMMISSION	306 651 800	97 783 960	163 808 000	19 332 093
	Title 1 — Total	306 651 800	97 783 960	163 808 000	19 332 093
2
SUBSIDY FROM THE EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS (EFPIA)
2 0	SUBSIDY FROM THE EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS (EFPIA)	4 700 000	4 700 000	4 709 480	4 709 480
	Title 2 — Total	4 700 000	4 700 000	4 709 480	4 709 480
3
CARRY OVER FROM PREVIOUS YEARS
3 0	CARRY OVER FROM PREVIOUS YEARS	62 411 561	10 725 203	116 862 090	64 856 677
	Title 3 — Total	62 411 561	10 725 203	116 862 090	64 856 677
	GRAND TOTAL	373 763 361	113 209 163	285 379 570	88 898 250

EXPENDITURE

Title Chapter	Heading	Appropriations 2012		Appropriations 2011		Outturn 2010
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	4 131 000	4 131 000	3 492 000	3 492 000
1 2	STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES	50 000	50 000	60 000	60 000
1 3	MISSIONS AND DUTY TRAVELS	250 000	250 000	250 000	250 000
1 4	OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)	80 000	80 000	188 000	188 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	30 000	30 000	20 000	20 000
	Title 1 — Total	4 541 000	4 541 000	4 010 000	4 010 000
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	510 000	510 000	710 000	710 000
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	750 000	750 000	550 000	550 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	350 000	350 000	250 000	250 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	150 000	150 000	150 000	150 000
2 4	TELECOMMUNICATIONS AND POSTAL CHARGES	80 000	80 000	185 000	185 000
2 5	EXPENDITURES ON FORMAL MEETINGS	150 000	150 000	230 000	230 000
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES	576 000	576 000	1 067 480	1 067 480
2 7	EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY	760 000	760 000	956 480	956 480
2 8	STUDIES AND EX-POST AUDIT	800 000	800 000	600 000	600 000
2 9	EXPERT CONTRACTS AND EVALUATIONS	733 000	733 000	710 000	710 000
	Title 2 — Total	4 859 000	4 859 000	5 408 960	5 408 960
3
OPERATIONAL ACTIVITIES
3 0	IMPLEMENTING THE RESEARCH AGENDA OF THE IMI JU	301 951 800	93 083 960	159 098 520	14 622 613
3 1	CARRY-OVER AND INTEREST	62 411 561	10 725 203	116 862 090	64 856 677
	Title 3 — Total	364 363 361	103 809 163	275 960 610	79 479 290
	GRAND TOTAL	373 763 361	113 209 163	285 379 570	88 898 250

Establishment plan

Function group and grade	2010		2011		2012
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	1	—	1
AD 11	—	4	—	4	—	4
AD 10	—	—	—	—	—	—
AD 9	—	7	—	2	—	2
AD 8	—	11	—	11	—	11
AD 7	—	—	—	1	—	4
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
Total AD	—	23	—	20	—	23
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	1	—	1	—	1
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	5	—	5	—	5
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	6	—	6	—	6
Total	—	29	—	26	—	29
Grand Total	29		26		29

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

Contract staff posts	2012
FG IV	2
FG III	4
FG II	1
FG I	—
Total FG	7
Seconded national experts posts	—
Total	7

30.3.2012

Official Journal of the European Union

C 95/173

Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012

(2012/C 95/32)

REVENUE

Title Chapter	Heading	Financial year 2012		Financial year 2011		Financial year 2010
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2
REVENUE
2 0	REVENUE	83 311 640	66 885 508	117 218 257	60 282 324
	Title 2 — Total	83 311 640	66 885 508	117 218 257	60 282 324
3
CARRY-OVERS FROM 2009 AND 2010
3 0	CARRY-OVERS FROM 2009 AND 2010	11 437 138	541 830	3 321 609	3 321 609
	Title 3 — Total	11 437 138	541 830	3 321 609	3 321 609
	GRAND TOTAL	94 748 778	67 427 338	117 218 257	63 603 933

EXPENDITURE

Title Chapter	Heading	Appropriations 2012		Appropriations 2011		Outturn 2010
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	2 238 000	2 238 000	2 091 000	2 091 000	1 202 951,—
1 2	STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES	15 000	15 000	101 000	101 000	7 271,—
1 3	MISSIONS AND DUTY TRAVELS	140 000	140 000	100 000	100 000	50 000,—
1 4	OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE)	42 000	42 000	78 000	78 000	45 000,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	15 000	15 000	20 000	20 000	8 000,—
	Title 1 — Total	2 450 000	2 450 000	2 390 000	2 390 000	1 313 222,—
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	308 500	308 500	453 200	453 200	156 921,—
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	165 000	165 000	101 500	101 500	105 000,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	17 000	17 000	22 000	22 000	50 000,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	41 000	41 000	68 000	68 000	10 979,—
2 4	TELECOMMUNICATIONS AND POSTAL CHARGES	15 612	15 612	28 300	28 300	19 037,—
2 5	EXPENDITURES ON FORMAL MEETINGS	44 500	44 500	40 000	40 000	31 563,—
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES	750 000	750 000	324 000	324 000	237 164,—
2 7	STUDIES	5 000	5 000	5 000	5 000
2 8	EXPERT CONTRACTS AND MEETINGS	627 000	627 000	641 000	641 000	324 965,—
	Title 2 — Total	1 973 612	1 973 612	1 683 000	1 683 000	935 629,—
3
OPERATIONAL ACTIVITIES
3 0	IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING	90 325 166	63 003 726	113 145 257	59 530 933
	Title 3 — Total	90 325 166	63 003 726	113 145 257	59 530 933
	GRAND TOTAL	94 748 778	67 427 338	117 218 257	63 603 933	2 248 851,—

Establishment plan

Function group and grade	2010		2011		2012
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	3	—	3	—	3
AD 10	—	—	—	—	—	—
AD 9	—	3	—	1	—	1
AD 8	—	4	—	4	—	4
AD 7	—	—	—	2	—	2
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
Total AD	—	11	—	11	—	11
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	4	—	1	—	1
AST 7	—	—	—	3	—	3
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	1	—	1	—	1
AST 3	—	2	—	2	—	2
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	7	—	7	—	7
Total	—	18	—	18	—	18
Grand Total	18		18		18

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

Contract staff posts	2011	2012
FG IV	1	1
FG III	1	1
FG II	—	—
FG I	—	—
Total FG	2	2
Seconded national experts posts	—	—
Total	2	2

30.3.2012

Official Journal of the European Union

C 95/179

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012

(2012/C 95/33)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
SUBSIDY FROM THE COMMISSION
1 0	SUBSIDY FROM THE COMMISSION	142 800 000	156 137 690	0,—
	Title 1 — Total	142 800 000	156 137 690	0,—
2
CONTRIBUTION FROM MEMBERS (NON-EC)
2 0	CONTRIBUTION FROM MEMBERS (NON-EC)	2 775 000	2 576 905	0,—
	Title 2 — Total	2 775 000	2 576 905	0,—
3
ESTIMATED CARRY-OVER FROM 2009/2010
3 0	ESTIMATED CARRY-OVER FROM 2009/2010	38 391 000	33 636 396	0,—
	Title 3 — Total	38 391 000	33 636 396	0,—
	GRAND TOTAL	183 966 000	192 350 991	0,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	2 780 000	2 480 000
1 2	MISCELLANEOUS EXPENDITURE ON STAFF	300 000	525 810
1 3	MISSIONS AND DUTY TRAVELS	170 000	128 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	40 000	40 000
1 5	SOCIAL MEASURES	p.m.	p.m.
1 7	RECEPTIONS AND EVENTS	20 000	100 000
	Title 1 — Total	3 310 000	3 273 810
2
BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	330 000	350 000
2 1	INFORMATION TECHNOLOGY PURCHASES	65 000	90 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	40 000	30 000
2 3	CURRENT EXPENDITURE FOR RUNNING COSTS	50 000	70 000
2 4	TELECOMMUNICATIONS AND POSTAL CHARGES	35 000	30 000
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	250 000	140 000
2 7	COMMUNICATION ACTIVITIES	250 000	180 000
2 8	STUDIES	400 000	170 000
2 9	COSTS ASSOCIATED WITH CALLS	820 000	820 000
	Title 2 — Total	2 240 000	1 880 000
3
OPERATIONAL EXPENDITURE
3 0	SMART FIXED WING AIRCRAFT	28 000 000	32 515 000
3 1	GREEN REGIONAL AIRCRAFT	12 260 000	12 230 000
3 2	GREEN ROTORCRAFT	12 000 000	12 500 000
3 3	SUSTAINABLE AND GREEN ENGINES	41 790 000	16 300 000
3 4	SYSTEMS FOR GREEN OPERATIONS	23 280 000	21 000 000
3 5	ECO-DESIGN	9 200 000	8 000 000
3 6	TECHNOLOGY EVALUATOR	1 886 000	3 000 000
3 7	CALLS FOR PROPOSALS	50 000 000	64 326 201
	Title 3 — Total	178 416 000	169 871 201
4
UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR
4 0	UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR		17 325 980
	Title 4 — Total		17 325 980
	GRAND TOTAL	183 966 000	192 350 991

Establishment plan

Function group and grade	2010		2011		2012
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	2	—	2	—	3
AD 9	—	6	—	6	—	7
AD 8	—	7	—	7	—	1
AD 7	—	—	—	—	—	2
AD 6	—	—	—	—	—	3
AD 5	—	—	—	—	—	—
Total AD	—	16	—	16	—	17
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	1	—	1	—	1
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	1	—	1	—	1
Total	—	17	—	17	—	18
Grand Total	17		17		18

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

Contract staff posts	2011	2012
FG IV	1	1
FG III	2	2
FG II	3	3
FG I	—	—
Total FG	6	6
Seconded national experts posts	—	—
Total	—	—

30.3.2012

Official Journal of the European Union

C 95/185

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012

(2012/C 95/34)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
SUBSIDIES AND CONTRIBUTIONS
1 0	SUBSIDIES AND CONTRIBUTIONS	56 922 055	45 559 100
	Title 1 — Total	56 922 055	45 559 100
2
SUBSIDY FROM ARTEMISIA
2 0	SUBSIDY FROM ARTEMISIA	1 200 000	1 000 000
	Title 2 — Total	1 200 000	1 000 000
	GRAND TOTAL	58 122 055	46 559 100

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	1 276 680	1 220 700
1 2	STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES	5 062	5 000
1 4	SOCIAL INFRASTRUCTURE & TRAINING	5 062	15 000
1 7	MISSIONS AND REPRESENTATION EXPENSES	60 746	90 000
	Title 1 — Total	1 347 550	1 330 700
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	263 233	225 000
2 1	INFORMATION TECHNOLOGY	80 995	125 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	4 050	20 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	6 075	10 000
2 4	TELECOMMUNICATIONS AND POSTAL CHARGES	9 112	10 000
2 6	EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)	303 730	445 000
2 7	INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)	50 622	80 000
2 8	PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)	232 680	260 000
2 9	AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)	30 373	30 000
	Title 2 — Total	980 870	1 205 000
3
OPERATIONAL ACTIVITIES
3 1	SELECTED PROJECTS R&D	55 118 187	26 000 000
	Title 3 — Total	55 118 187	26 000 000
	GRAND TOTAL	57 446 607	28 535 700

Establishment plan

Function group and grade	2010		2011		2012
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	2	—	2	—	2
AD 10	—	—	—	—	—	—
AD 9	—	—	—	—	—	—
AD 8	—	4	—	5	—	5
AD 7	—	—	—	—	—	—
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	—
Total AD	—	7	—	8	—	8
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	—	—	—
Total	—	—	—	—	—	—
Grand Total	7		8		8

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

Contract staff posts	2011	2012
FG IV	—	—
FG III	4	4
FG II	3	3
FG I	—	—
Total FG	7	7
Seconded national experts posts	—	1
Total	7	8

30.3.2012

Official Journal of the European Union

C 95/191

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012

(2012/C 95/35)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	9 393 000	6 400 200
	Title 1 — Total	9 393 000	6 400 200
2
CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	6 262 000	4 266 800
	Title 2 — Total	6 262 000	4 266 800
	GRAND TOTAL	15 655 000	10 667 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	7 957 000	4 227 522
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	760 000	492 478
1 4	SOCIAL AND MEDICAL INFRASTRUCTURE	63 000	28 000
1 6	TRAINING	280 000	52 000
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	20 000	10 000
	Title 1 — Total	9 080 000	4 810 000
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 235 000	893 300
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	690 000	741 300
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	284 000	130 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	152 000	144 400
2 4	POSTAL AND TELECOMMUNICATIONS	197 000	113 000
2 5	INFORMATION AND PUBLISHING	370 000	350 000
2 6	MEEETING EXPENSES	667 000	565 000
	Title 2 — Total	3 595 000	2 937 000
3
OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS	505 000	300 750
3 2	COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE	2 475 000	2 619 250
	Title 3 — Total	2 980 000	2 920 000
9
ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES	p.m.	p.m.
	Title 9 — Total	p.m.	p.m.
	GRAND TOTAL	15 655 000	10 667 000

Establishment plan

Function group and grade	2012		2011		2010
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	—
AD 14	—	1	—	1	—	—
AD 13	—	2	—	1	—	—
AD 12	—	4	—	2	—	—
AD 11	—	5	—	3	—	—
AD 10	—	7	—	5	—	—
AD 9	—	4	—	4	—	—
AD 8	—	5	—	4	—	—
AD 7	—	10	—	8	—	—
AD 6	—	7	—	3	—	—
AD 5	—	11	—	5	—	—
Total AD	—	57	—	37	—	—
AST 11	—	0	—	—	—	—
AST 10	—	0	—	0	—	—
AST 9	—	0	—	0	—	—
AST 8	—	0	—	0	—	—
AST 7	—	0	—	1	—	—
AST 6	—	3	—	3	—	—
AST 5	—	1	—	1	—	—
AST 4	—	2	—	0	—	—
AST 3	—	3	—	0	—	—
AST 2	—	3	—	4	—	—
AST 1	—	0	—	0	—	—
Total AST	—	12	—	9	—	—
Total	—	69	—	46	—	—
Grand Total	69		46		—

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

Contract staff posts	2012	2011
FG IV	4	2
FG III	2	2
FG II	6	3
FG I	0	—
Total FG	12	7
Seconded national experts posts	8	6
Total	20	13

30.3.2012

Official Journal of the European Union

C 95/197

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2012

(2012/C 95/36)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	12 122 768	7 410 800
	Title 1 — Total	12 122 768	7 410 800
2
EUROPEAN UNION CONTRIBUTION
2 0	EUROPEAN UNION CONTRIBUTION	8 298 800	5 073 200
	Title 2 — Total	8 298 800	5 073 200
4
CONTRIBUTIONS FROM OBSERVERS
4 0	CONTRIBUTIONS FROM OBSERVERS	325 432	199 000
	Title 4 — Total	325 432	199 000
	GRAND TOTAL	20 747 000	12 683 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	9 274 000	5 413 303
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	1 206 000	631 197
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	60 000	471 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	166 000	28 000
1 5	MOBILITY, EXCHANGE OF CIVIL SERVANTS AND EXPERTS		—
1 6	TRAINING	174 000	64 500
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	28 000	26 000
	Title 1 — Total	10 908 000	6 634 000
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	2 530 000	2 047 380
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	480 000	297 620
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	205 000	54 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	256 000	78 000
2 4	POSTAGE AND TELECOMMUNICATIONS	200 000	110 000
2 5	INFORMATION AND PUBLISHING	60 000	250 000
2 6	MEETING EXPENSES	406 000	422 000
	Title 2 — Total	4 137 000	3 259 000
3
OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS	1 317 000	500 000
3 2	COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE	4 385 000	2 290 000
	Title 3 — Total	5 702 000	2 790 000
	GRAND TOTAL	20 747 000	12 683 000

Establishment plan

Function group and grade	2012		2011		2010
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	—
AD 14	—	1	—	1	—	—
AD 13	—	2	—	1	—	—
AD 12	—	4	—	2	—	—
AD 11	—	6	—	4	—	—
AD 10	—	8	—	4	—	—
AD 9	—	8	—	6	—	—
AD 8	—	10	—	8	—	—
AD 7	—	7	—	4	—	—
AD 6	—	7	—	4	—	—
AD 5	—	7	—	3	—	—
Total AD	—	61	—	38	—	—
AST 11	—	—	—	—	—	—
AST 10	—	—	—	1	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	2	—	—
AST 4	—	2	—	2	—	—
AST 3	—	2	—	1	—	—
AST 2	—	2	—	1	—	—
AST 1	—	1	—	1	—	—
Total AST	—	7	—	8	—	—
Total	—	68	—	46	—	—
Grand Total	68		46		—

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

Contract staff posts	2012	2011
FG IV	—	—
FG III	—	—
FG II	—	—
FG I	—	—
Total FG	12	4
Seconded national experts posts	12	8
Total	24	12

30.3.2012

Official Journal of the European Union

C 95/203

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012

(2012/C 95/37)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	4 292 937	1 810 000
	Title 2 — Total	4 292 937	1 810 000
3
EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION
3 0	EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION	111 616	0
	Title 3 — Total	111 616	0
4
OTHER CONTRIBUTIONS (1)
4 0	OTHER CONTRIBUTIONS (1)	200 000	0
	Title 4 — Total	200 000	0
	GRAND TOTAL	4 604 553	1 810 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	2 204 000	944 000
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	200 000	85 000
1 3	MISSION EXPENSES	420 000	125 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	24 000	74 000
1 5	PROFESSIONAL DEVELOPMENT	40 500	—
1 6	EXTERNAL SERVICES	—	—
1 7	RECEPTIONS AND EVENTS	15 000	10 000
	Title 1 — Total	2 903 500	1 238 000
2
INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	320 524	50 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	165 000	165 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	90 000	85 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	57 000	20 000
2 4	TELECOMMUNICATIONS AND POSTAL EXPENSES	19 000	12 000
2 5	MEETING EXPENSES	160 000	90 000
	Title 2 — Total	811 524	422 000
3	OPERATIONAL EXPENDITURE	889 529	150 000
3 0	STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION
3 1	STUDIES ON MARKET ANALYSIS ASPECTS
3 2	WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION
3 3	EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE
3 4	MEMBER STATES EXPERT GROUP
	Title 3 — Total	889 529	150 000
	GRAND TOTAL	4 604 553	1 810 000

Establishment plan

Function group and grade	2012		2011
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	—	1	—	1
AD 13	—	—	—	—
AD 12	—	—	—	—
AD 11	—	—	—	—
AD 10	—	—	—	—
AD 9	—	2	—	2
AD 8	—	—	—	—
AD 7	—	3	—	2
AD 6	—	—	—	—
AD 5	—	5	—	4
Total AD	—	11	—	9
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	—	—	—
AST 5	—	—	—	—
AST 4	—	—	—	—
AST 3	—	4	—	2
AST 2	—	—	—	—
AST 1	—	1	—	1
Total AST	—	5	—	3
Total	—	16	—	12
Grand Total	16		12

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

Contract staff posts	2012	2011
FG IV	—	—
FG III	2	1
FG II	2	1
FG I	—	—
Total CA	4	2
Seconded national experts posts	8	8
Total seconded national experts	8	8

(1) Estimated voluntary contributions from Member States or from their National Regulatory Authorities (NRAs). These contributions shall be used to finance specific items of operational expenditure as defined in an agreement to be concluded between the Office and the Member States of their NRAs.

30.3.2012

Official Journal of the European Union

C 95/209

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2012

(2012/C 95/38)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
1
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	9 748 289	10 177 000
	Title 1 — Total	9 748 289	10 177 000
2
CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	7 120 000	6 785 000
	Title 2 — Total	7 120 000	6 785 000
3
FEES PAID TO THE AUTHORITY
3 0	FEES PAID TO THE AUTHORITY	3 001 000
	Title 3 — Total	3 001 000
4
CONTRIBUTION FROM OBSERVERS
4 0	CONTRIBUTION FROM OBSERVERS	409 711
	Title 4 — Total	409 711
	GRAND TOTAL	20 279 000	16 962 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	10 677 000	7 423 000
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	200 000	86 000
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	770 000	829 000
1 4	SOCIAL- MEDICAL INFRASTRUCTURE	116 000	40 000
1 6	TRAINING	100 000	72 000
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	2 000	10 000
	Title 1 — Total	11 865 000	8 460 000
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	2 805 000	2 800 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	590 000	567 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	150 000	90 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	336 000	222 000
2 4	POSTAL AND TELECOMMUNICATIONS	161 000	166 000
2 5	INFORMATION AND PUBLISHING	412 000	450 000
2 6	MEETING EXPENSES	310 000	407 000
	Title 2 — Total	4 764 000	4 702 000
3
OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS	550 000	500 000
3 2	COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE	2 950 000	3 150 000
3 3	ON SITE INSPECTIONS CRA	150 000	150 000
	Title 3 — Total	3 650 000	3 800 000
9
ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES
	Title 9 — Total
	GRAND TOTAL	20 279 000	16 962 000

Establishment plan

Function group and grade	2012		2011		2010
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	—
AD 14	—	1	—	1	—	—
AD 13	—	1	—	—	—	—
AD 12	—	4	—	3	—	—
AD 11	—	4	—	4	—	—
AD 10	—	5	—	4	—	—
AD 9	—	5	—	3	—	—
AD 8	—	11	—	7	—	—
AD 7	—	11	—	9	—	—
AD 6	—	11	—	9	—	—
AD 5	—	9	—	8	—	—
Total AD	—	63	—	49	—	—
AST 11	—	1	—	1	—	—
AST 10	—	1	—	1	—	—
AST 9	—	2	—	2	—	—
AST 8	—	1	—	—	—	—
AST 7	—	1	—	1	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	1	—	—	—	—
AST 3	—	2	—	2	—	—
AST 2	—	1	—	1	—	—
AST 1	—	2	—	1	—	—
Total AST	—	12	—	9	—	—
Total	—	75	—	58	—	—
Grand Total	75		58		—

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

Contract staff posts	2012
FG IV	4
FG III	4
FG II	2
FG I	—
Total FG	10
Seconded national experts posts	16
Total	26

30.3.2012

Official Journal of the European Union

C 95/215

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011 — Amending Budget No 1

(2012/C 95/39)

REVENUE

Title Chapter	Heading	Budget 2011	Amending budget No 1	New amount
1
EUROPEAN COMMUNITY SUBSIDY
1 0	EUROPEAN COMMUNITY SUBSIDY	17 270 000		17 270 000
	Title 1 — Total	17 270 000		17 270 000
2
MISCELLANEOUS REVENUE
2 0	PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.		p.m.
2 1	PROCEEDS FROM LETTING AND HIRING	p.m.		p.m.
2 2	REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT	25 000		25 000
2 3	REIMBURSEMENT OF VARIOUS EXPENSES	35 000		35 000
2 4	GIFTS AND LEGACIES	p.m.		p.m.
2 5	INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS	p.m.		p.m.
	Title 2 — Total	60 000		60 000
3
PAYMENTS FROM THIRD PARTIES
3 0	PAYMENTS FROM ICELAND	11 890	199	12 089
3 1	PAYMENTS FROM NORWAY	387 300	6 456	393 756
3 2	OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)	p.m.	1 100 000	1 100 000
3 3	MISCELLANEOUS ASSIGNED REVENUE	35 000		35 000
	Title 3 — Total	434 190	1 106 655	1 540 845
	GRAND TOTAL	17 764 190	1 106 655	18 870 845

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 IN ACTIVE EMPLOYMENT	10 879 000	10 879 000			10 879 000	10 879 000
1 3	MISSIONS AND DUTY TRAVEL	120 000	120 000			120 000	120 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	246 000	246 000			246 000	246 000
1 5	EXCHANGES OF OFFICIALS AND EXPERTS	250 000	250 000			250 000	250 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	5 000	5 000			5 000	5 000
	Title 1 — Total	11 500 000	11 500 000			11 500 000	11 500 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	573 000	573 000			573 000	573 000
2 1	DATA PROCESSING	400 000	400 000			400 000	400 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	49 000	49 000			49 000	49 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	128 000	128 000			128 000	128 000
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	225 000	225 000			225 000	225 000
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	10 000	10 000			10 000	10 000
	Title 2 — Total	1 385 000	1 385 000			1 385 000	1 385 000
3
OPERATIONAL EXPENDITURE
3 0	TRANSVERSAL ACTIVITIES	1 547 000	1 477 000			1 547 000	1 477 000
3 1	PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME	399 190	399 190	1 106 655	1 106 655	1 505 845	1 505 845
3 2	DEVELOPMENT OF RESEARCH WORK	1 069 000	1 147 000			1 069 000	1 147 000
3 3	REPORTING AND FACILITATING A COORDINATED APPROACH	1 505 000	1 530 000			1 505 000	1 530 000
3 4	EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME	p.m.	p.m.			p.m.	p.m.
3 5	INFORMATION, COMMUNICATION AND DISSEMINATION	359 000	326 000			359 000	326 000
	Title 3 — Total	4 879 190	4 879 190	1 106 655	1 106 655	5 985 845	5 985 845
	GRAND TOTAL	17 764 190	17 764 190	1 106 655	1 106 655	18 870 845	18 870 845

30.3.2012

Official Journal of the European Union

C 95/219

Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 4

(2012/C 95/40)

REVENUE

Title Chapter	Heading	Budget 2011	Amending budget No 4	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	41 254 576	–34 872	41 219 704
	Title 1 — Total	41 254 576	–34 872	41 219 704
2
MISCELLANEOUS REVENUE
2 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.		p.m.
2 1	PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT	p.m.		p.m.
2 2	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)	20 000 000		20 000 000
2 3	REIMBURSEMENT OF VARIOUS EXPENSES (2)	p.m.		p.m.
2 4	GIFTS AND LEGACIES	p.m.		p.m.
2 5	MISCELLANEOUS REVENUES	10 744		10 744
	Title 2 — Total	20 010 744		20 010 744
	GRAND TOTAL	61 265 320	–34 872	61 230 448

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Amending budget No 4	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT (3)	21 762 744	– 246 085	21 516 659
1 2	EXPENDITURE RELATED TO RECRUITMENT (4)	290 000		290 000
1 3	MISSIONS AND DUTY TRAVEL (5)	1 060 100	28 275	1 088 375
1 4	SOCIOMEDICAL INFRASTRUCTURE (6)	775 000	–72 195	702 805
1 6	SOCIAL SERVICES	5 000	–2 100	2 900
	Title 1 — Total	23 892 844	– 292 105	23 600 739
2
ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7)	3 239 863	347 500	3 587 363
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS (8)	263 000	69 200	332 200
2 3	CURRENT ADMINISTRATIVE EXPENDITURE (9)	460 000	–1 050	458 950
2 4	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000		12 000
2 5	EEA GOVERNANCE	185 000	6 932	191 932
2 6	ENVIRONMENTAL MANAGEMENT OF THE AGENCY	10 000		10 000
	Title 2 — Total	4 169 863	422 582	4 592 445
3
OPERATING EXPENDITURE
3 3	RESOURCES	12 250 298		12 250 298
3 5	STRATEGIC ACTIONS (10)	20 913 441	873 525	21 786 966
	Title 3 — Total	33 163 739	873 525	34 037 264
	GRAND TOTAL	61 226 446	1 004 002	62 230 448

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 GISC 5 ENPI 3 GIO 1	25 GISC 5 ENPI 3	23
FG III	5 GISC 3 GIO 1 ENPI 1	5 GISC 3 ENPI 1	7
FG II	18 GIO 1	16	15
FG I
Total FG	63	58	45
Seconded national experts posts	25	22	28
Total	88	80	73

(1) 2011:

—	GIO: 20 000 000,

—	IPA2: 1 000 000.

(2) 2010:

—	GISC: 30 000,

—	ENPI: 140 000.

(3) 2011: GIO: 1 051 424.

(4) 2011: GIO: 40 000.

(5) 2011:

—	GIO: 70 100,

—	IPA2: 22 275.

(6) 2011: IPA2: 6 000.

(7) 2011: GIO: 256 863.

(8) 2011: IPA2: 12 000.

(9) 2011: IPA2: 12 000.

(10) 2011:

—	GIO: 18 581 613,

—	IPA2: 947 725.

30.3.2012

Official Journal of the European Union

C 95/225

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 3

(2012/C 95/41)

REVENUE

Title Chapter	Heading	Budget 2011		Amending budget No 3		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	56 142 719,00	56 142 719,00			56 142 719,00	56 142 719,00
2 1	OPERATIONAL INCOME	883 066,86	883 066,86	387 702,05	387 702,05	1 270 768,91	1 270 768,91
	Title 2 — Total	57 025 785,86	57 025 785,86	387 702,05	387 702,05	57 413 487,91	57 413 487,91
	GRAND TOTAL	57 025 785,86	57 025 785,86	387 702,05	387 702,05	57 413 487,91	57 413 487,91

EXPENDITURE

Title Chapter	Heading	Appropriations 2011		Amending budget No 3		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	18 066 012,69	18 066 012,69	17 375,44	17 375,44	18 083 388,13	18 083 388,13
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	541 654,30	541 654,30			541 654,30	541 654,30
1 3	MISSIONS AND DUTY TRAVEL	165 073,39	165 073,39	2 147,24	2 147,24	167 220,63	167 220,63
1 4	SOCIOMEDICAL STRUCTURE	425 000,00	425 000,00			425 000,00	425 000,00
1 6	SOCIAL MEASURES	550 000,00	550 000,00			550 000,00	550 000,00
1 7	ENTERTAINMENT AND REPRESENTATION	40 000,00	40 000,00			40 000,00	40 000,00
	Title 1 — Total	19 787 740,38	19 787 740,38	19 522,68	19 522,68	19 807 263,06	19 807 263,06
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 104 534,26	3 104 534,26	35 000,00	35 000,00	3 139 534,26	3 139 534,26
2 1	INFORMATION TECHNOLOGY PURCHASES	446 260,00	446 260,00			446 260,00	446 260,00
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	93 442,00	93 442,00			93 442,00	93 442,00
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	171 576,00	171 576,00			171 576,00	171 576,00
2 4	POSTAGE AND TELECOMMUNICATIONS	228 300,00	228 300,00			228 300,00	228 300,00
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	120 000,00	120 000,00			120 000,00	120 000,00
	Title 2 — Total	4 164 112,26	4 164 112,26	35 000,00	35 000,00	4 199 112,26	4 199 112,26
3
OPERATIONAL EXPENDITURE
3 1	DEVELOPMENT OF DATABASES	5 110 489,00	4 504 809,00			5 110 489,00	4 504 809,00
3 2	INFORMATION AND PUBLISHING	150 000,00	150 000,00			150 000,00	150 000,00
3 3	MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES	985 000,00	990 368,00	106 945,35	106 945,35	1 091 945,35	1 097 313,35
3 4	TRANSLATION COSTS	300 000,00	300 000,00			300 000,00	300 000,00
3 5	STUDIES	324 400,00	749 664,00			324 400,00	749 664,00
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	791 219,93	832 719,93	1 134,02	1 134,02	792 353,95	833 853,95
3 7	TRAINING LINKED TO MARITIME AFFAIRS	846 000,00	877 213,00			846 000,00	877 213,00
3 8	ANTI-POLLUTION MEASURES	23 027 960,63	23 027 960,63	225 100,00	225 100,00	23 253 060,63	23 253 060,63
3 9	LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 538 863,66	1 641 198,66			1 538 863,66	1 641 198,66
	Title 3 — Total	33 073 933,22	33 073 933,22	333 179,37	333 179,37	33 407 112,59	33 407 112,59
	GRAND TOTAL	57 025 785,86	57 025 785,86	387 702,05	387 702,05	57 413 487,91	57 413 487,91

Establishment Plan

Category and grade	Posts
	2011		2010		2009
	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	1	9	2	8	2	8
AD 11		11	1	10	1	10
AD 10	1	17	1	17	1	17
AD 9		22		20		20
AD 8		22		18		18
AD 7		22		23		21
AD 6		19		18		15
AD 5		10		10		9
Total grade AD	3	137	5	129	5	123
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		9		8		8
AST 4		17		15		13
AST 3		20		17		17
AST 2		11		13		13
AST 1		4		6		6
Total grade AST	1	67	1	65	1	63
Grand total	4	204	6	194	6	186
Total staff	208		200		192

30.3.2012

Official Journal of the European Union

C 95/231

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2011 — Amending Budget No 2

(2012/C 95/42)

REVENUE

Title Chapter	Heading	Budget 2011	Amending budget No 2	New amount
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	16 206 600	– 639 200	15 567 400
	Title 2 — Total	16 206 600	– 639 200	15 567 400
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	16 206 600	– 639 200	15 567 400

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Amending budget No 2	New amount
1
STAFF EXPENDITURE
1 1	SALARIES	9 785 900	– 535 000	9 250 900
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	171 700	–26 898	144 802
1 3	MISSION EXPENSES	315 000	–70 000	245 000
1 4	SOCIOMEDICAL, INFRASTRUCTURE, TRAINING	382 400	–74 209	308 191
1 7	RECEPTIONS, EVENTS	9 900		9 900
	Title 1 — Total	10 664 900	– 706 107	9 958 793
2
OPERATING EXPENDITURE
2 0	OFFICES	1 967 500	287 162	2 254 662
2 1	PURCHASE OF COMPUTER EQUIPMENT	933 400	–70 000	863 400
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	133 800		133 800
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	130 800	–26 330	104 470
2 4	TELECOMMUNICATIONS AND POSTAGE	50 000	–25 810	24 190
	Title 2 — Total	3 215 500	165 022	3 380 522
3
TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS
3 1	EXPERTS MEETINGS	1 327 200	– 157 200	1 170 000
3 2	INFORMATION AND PUBLICATIONS	90 000	–38 915	51 085
3 3	OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS	909 000	98 000	1 007 000
	Title 3 — Total	2 326 200	–98 115	2 228 085
	GRAND TOTAL	16 206 600	– 639 200	15 567 400

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2011	2010	2009	2011	2010	2009
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	5	5	5
AD 10	—	—	—	5	5	5
AD 9	—	—	—	1	1	1
AD 8	—	—	—	7	7	5
AD 7	—	—	—	7	7	9
AD 6	—	—	—	4	4	2
AD 5	—	—	—	3	3	5
Total AD	—	—	—	33	33	33
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	2	2	2
AST 6	—	—	—	—	—	—
AST 5	—	—	—	1	—	—
AST 4	—	—	—		1	1
AST 3	—	—	—	—	—	—
AST 2	—	—	—	1	1	1
AST 1	—	—	—	—	—	—
Total AST	—	—	—	4	4	4
Total	—	—	—	37	37	37

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

Contract staff posts	2011	2010
FG IV	56	59
FG III	48	39
FG II	16	16
FG I	1	1
Total	119	115
Seconded national experts posts	—	—
Total	119	115

30.3.2012

Official Journal of the European Union

C 95/237

Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 2

(2012/C 95/43)

REVENUE

Title Chapter	Heading	Budget 2011	Amending budget No 2	New amount
2
PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	9 462 000		9 462 000
	Title 2 — Total	9 462 000		9 462 000
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	9 462 000		9 462 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2011		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF EXPENDITURE	3 905 000	3 905 000	– 395 000	– 395 000	3 510 000	3 510 000
1 2	RECRUITMENT COSTS	50 000	50 000			50 000	50 000
1 3	MISSIONS AND TRAVEL	280 000	280 000			280 000	280 000
1 4	TRAINING EXPENDITURE	90 000	90 000	–25 000	–25 000	65 000	65 000
1 7	REPRESENTATION EXPENDITURE	10 000	10 000			10 000	10 000
	Title 1 — Total	4 335 000	4 335 000	– 420 000	– 420 000	3 915 000	3 915 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	590 000	590 000			590 000	590 000
2 1	DATA PROCESSING COSTS	570 000	570 000	70 000	70 000	640 000	640 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	10 000	10 000			10 000	10 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	215 000	215 000	57 432	57 432	272 432	272 432
2 4	POSTAGE AND TELECOMMUNICATION COSTS	20 000	20 000			20 000	20 000
2 5	EXPENDITURE ON MEETINGS	190 000	190 000	– 107 432	– 107 432	82 568	82 568
	Title 2 — Total	1 595 000	1 595 000	20 000	20 000	1 615 000	1 615 000
3
OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	1 713 496	2 975 496	400 000	700 000	2 113 496	3 675 496
3 2	PUBLICATION AND TRANSLATION COSTS	1 504	1 504			1 504	1 504
3 3	SAB	555 000	555 000		– 300 000	555 000	255 000
3 9	OPERATIONAL ACTIVITIES — BATCH 1	p.m.	p.m.			p.m.	p.m.
	Title 3 — Total	2 270 000	3 532 000	400 000	400 000	2 670 000	3 932 000
	GRAND TOTAL	8 200 000	9 462 000	0	0	8 200 000	9 462 000

30.3.2012

Official Journal of the European Union

C 95/241

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2011 — Amending Budget No 1

(2012/C 95/44)

REVENUE

Title Chapter	Heading	Budget 2011	Amending budget No 1	New amount
1
SUBSIDIES AND CONTRIBUTIONS
1 0	SUBSIDIES AND CONTRIBUTIONS	45 559 100		45 559 100
	Title 1 — Total	45 559 100		45 559 100
2
SUBSIDY FROM ARTEMISIA
2 0	SUBSIDY FROM ARTEMISIA	1 000 000		1 000 000
	Title 2 — Total	1 000 000		1 000 000
	GRAND TOTAL	46 559 100		46 559 100

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	1 220 700		1 220 700
1 2	STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES	5 000		5 000
1 4	SOCIAL INFRASTRUCTURE & TRAINING	15 000		15 000
1 7	MISSIONS AND REPRESENTATION EXPENSES	90 000		90 000
	Title 1 — Total	1 330 700		1 330 700
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	225 000		225 000
2 1	INFORMATION TECHNOLOGY	125 000		125 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	20 000		20 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	10 000		10 000
2 4	TELECOMMUNICATIONS AND POSTAL CHARGES	10 000		10 000
2 6	EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)	445 000		445 000
2 7	INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)	80 000		80 000
2 8	PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)	260 000		260 000
2 9	AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)	30 000		30 000
	Title 2 — Total	1 205 000		1 205 000
3
OPERATIONAL ACTIVITIES
3 1	SELECTED PROJECTS R&D	44 023 400	–18 023 400	26 000 000
	Title 3 — Total	44 023 400	–18 023 400	26 000 000
	GRAND TOTAL	46 559 100	–18 023 400	28 535 700

Establishment plan

Function group and grade	2008		2009		2010		2011
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Permanent posts	Temporary posts	Temporary posts	Temporary posts	Temporary posts
AD 16	—	—	—	—	—	—	—	—
AD 15	—	—	—	—	—	—	—	—
AD 14	—	—	—	1	—	1	—	1
AD 13	—	—	—	—	—	—	—	—
AD 12	—	—	—	—	—	—	—	—
AD 11	—	—	—	2	—	2	—	2
AD 10	—	—	—	—	—	—	—	—
AD 9	—	—	—	—	—	—	—	—
AD 8	—	—	—	4	—	5	—	5
AD 7	—	—	—	—	—	—	—	—
AD 6	—	—	—	—	—	—	—	—
AD 5	—	—	—	—	—	—	—	—
Total AD	—	—	—	7	—	8	—	8
AST 11	—	—	—	—	—	—	—	—
AST 10	—	—	—	—	—	—	—	—
AST 9	—	—	—	—	—	—	—	—
AST 8	—	—	—	—	—	—	—	—
AST 7	—	—	—	—	—	—	—	—
AST 6	—	—	—	—	—	—	—	—
AST 5	—	—	—	—	—	—	—	—
AST 4	—	—	—	—	—	—	—	—
AST 3	—	—	—	—	—	—	—	—
AST 2	—	—	—	—	—	—	—	—
AST 1	—	—	—	—	—	—	—	—
Total AST	—	—	—	—	—	—	—	—
Total	—	—	—	—	—	—	—	—
Grand Total	—		7		8		8

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

Contract staff posts	2010	2011
FG IV	—	—
FG III	2	3
FG II	2	4
FG I	—	—
Total FG	4	7
Seconded national experts posts	—	—
Total	4	7

30.3.2012

Official Journal of the European Union

C 95/247

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

( Official Journal of the European Union C 287 of 30 September 2011 )

(2012/C 95/45)

On pages 20 and 21, the tables should read as follows:

‘REVENUE

Title Chapter	Heading	Budget 2011	Amending budget No 1	New amount
2
PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	8 200 000	1 262 000	9 462 000
	Title 2 — Total	8 200 000	1 262 000	9 462 000
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	8 200 000	1 262 000	9 462 000

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
1 2	RECRUITMENT COSTS	50 000	50 000			50 000	50 000
1 3	MISSIONS AND TRAVEL	280 000	280 000			280 000	280 000
1 4	TRAINING EXPENDITURE	90 000	90 000			90 000	90 000
1 7	REPRESENTATION EXPENDITURE	10 000	10 000			10 000	10 000
	Title 1 — Total	4 420 000	4 420 000	–85 000	–85 000	4 335 000	4 335 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	590 000	590 000			590 000	590 000
2 1	DATA PROCESSING COSTS	570 000	570 000			570 000	570 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	10 000	10 000			10 000	10 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	130 000	130 000	85 000	85 000	215 000	215 000
2 4	POSTAGE AND TELECOMMUNICATION COSTS	20 000	20 000			20 000	20 000
2 5	EXPENDITURE ON MEETINGS	190 000	190 000			190 000	190 000
	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
3 3	SAB			555 000	555 000	555 000	555 000
3 9	OPERATIONAL ACTIVITIES — BATCH 1	p.m.	p.m.			p.m.	p.m.
	Title 3 — Total	2 270 000	2 270 000	0	1 262 000	2 270 000	3 532 000
	GRAND TOTAL	8 200 000	8 200 000	0	1 262 000	8 200 000	9 462 000’

30.3.2012

Official Journal of the European Union

C 95/249

Corrigendum to the statement of revenue and expenditure of the European Police Office for the financial year 2011 — Amending Budget No 1

( Official Journal of the European Union C 36 of 9 February 2012 )

(2012/C 95/46)

On page 59, the table should read as follows:

‘EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	50 230 700	– 174 500	50 056 200
1 2	ADMINISTRATIVE MISSIONS	362 600	– 130 000	232 600
1 3	SOCIOMEDICAL INFRASTRUCTURE	1 455 000	– 219 000	1 236 000
1 4	TRAINING	488 400	– 174 000	314 400
1 5	OTHER STAFF-RELATED EXPENDITURE	390 000	391 500	781 500
1 6	ENTERTAINMENT AND REPRESENTATION EXPENSES	164 000	–44 000	120 000
	Title 1 — Total	53 090 700	– 350 000	52 740 700
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	4 370 500	– 801 000	3 569 500
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	1 348 000	–23 500	1 324 500
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	647 000	479 000	1 126 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	943 500	44 500	988 000
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	472 000	3 000	475 000
2 5	STATUTORY EXPENDITURE	2 558 000	200 000	2 758 000
2 6	ART. 58(4) EUROPOL COUNCIL DECISION	p.m.		p.m.
	Title 2 — Total	10 339 000	–98 000	10 241 000
3
OPERATIONAL ACTIVITIES
3 0	OPERATIONS	3 677 100	– 180 000	3 497 100
3 1	OPERATIONAL INFORMATION TECHNOLOGY	12 316 200	301 000	12 617 200
3 2	TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES	3 061 000	277 000	3 338 000
3 3	SECONDED NATIONAL EXPERTS (OPERATIONAL)	1 200 000	50 000	1 250 000
3 4	POLICE CHIEFS TASK FORCE	200 000		200 000
3 5	HEADS OF EUROPOL NATIONAL UNITS	65 000		65 000
3 6	OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS	p.m.	883 170	883 170
	Title 3 — Total	20 519 300	1 331 170	21 850 470
	GRAND TOTAL	83 949 000	883 170	84 832 170’

		ISSN 1977-091X doi:10.3000/1977091X.C_2012.095.eng
Official Journal of the European Union		C 95

English edition	Information and Notices	Volume 55 30 March 2012

	Corrigenda
2012/C 095/45	Corrigendum to the statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 1 (OJ C 287, 30.9.2011)	247

2012/C 095/46	Corrigendum to the statement of revenue and expenditure of the European Police Office for the financial year 2011 — Amending Budget No 1 (OJ C 36, 9.2.2012)	249

Notice No	Contents	page
	IV Notices
	NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES
2012/C 095/01	Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012	1

2012/C 095/02	Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2012	7

2012/C 095/03	Statement of revenue and expenditure of the European Environment Agency for the financial year 2012	11

2012/C 095/04	Statement of revenue and expenditure of the European Training Foundation for the financial year 2012	17

2012/C 095/05	Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012	25

2012/C 095/06	Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012	31

2012/C 095/07	Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2012	37

2012/C 095/08	Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012	43

2012/C 095/09	Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2012	49

2012/C 095/10	Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012	55

2012/C 095/11	Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012	59

2012/C 095/12	Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2012	65

2012/C 095/13	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012	71

2012/C 095/14	Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012	77

2012/C 095/15	Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012	83

2012/C 095/16	Statement of revenue and expenditure of the European Railway Agency for the financial year 2012	87

2012/C 095/17	Statement of revenue and expenditure of Eurojust for the financial year 2012	93

2012/C 095/18	Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012	99

2012/C 095/19	Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012	105

2012/C 095/20	Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2012	111

2012/C 095/21	Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2012	117

2012/C 095/22	Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2012	121

2012/C 095/23	Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2012	125

2012/C 095/24	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012	131

2012/C 095/25	Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012	137

2012/C 095/26	Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012	143

2012/C 095/27	Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012	147

2012/C 095/28	Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2012	153

2012/C 095/29	Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012	157

2012/C 095/30	Statement of revenue and expenditure of the European Police Office for the financial year 2012	161

2012/C 095/31	Statement of revenue and expenditure of the Innovative Medicine Initiative Joint Undertaking for the financial year 2012	167

2012/C 095/32	Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012	173

2012/C 095/33	Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012	179

2012/C 095/34	Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012	185

2012/C 095/35	Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012	191

2012/C 095/36	Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2012	197

2012/C 095/37	Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012	203

2012/C 095/38	Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2012	209

2012/C 095/39	Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011 — Amending Budget No 1	215

2012/C 095/40	Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 4	219

2012/C 095/41	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 3	225

2012/C 095/42	Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2011 — Amending Budget No 2	231

2012/C 095/43	Statement of revenue and expenditure of the European GNSS Agency (GSA) for the financial year 2011 — Amending Budget No 2	237

2012/C 095/44	Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2011 — Amending Budget No 1	241