20.6.2012

Official Journal of the European Union

C 178/1

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012 — Amending Budget No 1

(2012/C 178/01)

Establishment plan

Function group and grade	Temporary posts
	2010	2011	2012
AD 16	—	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	38
AD 5	45	33	33
Total Function Group AD	293	315	330
AST 11	1	2	2
AST 10	3	4	5
AST 9	—	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	36
AST 2	30	40	40
AST 1	78	16	18
Total Function Group AST	253	252	260
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

20.6.2012

Official Journal of the European Union

C 178/5

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012 — Amending Budget No 1

(2012/C 178/02)

REVENUE

Title Chapter	Heading	Budget 2012	Amending budget No 1	New amount
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	15 212 668	– 152 156	15 060 512
	Title 1 — Total	15 212 668	– 152 156	15 060 512
2
OTHER SUBSIDIES
2 0	OTHER SUBSIDIES	160 100		160 100
2 2	OTHER SUBSIDY: IPA III		660 916	660 916
	Title 2 — Total	160 100	660 916	821 016
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.
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.		p.m.
	Title 6 — Total	p.m.		p.m.
	GRAND TOTAL	15 372 768	508 760	15 881 528

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 684 000	–72 883	5 611 117
1 4	SOCIOMEDICAL INFRASTRUCTURE	33 000		33 000
1 5	MOBILITY	15 000		15 000
1 6	SOCIAL WELFARE	p.m.		p.m.
1 8	REGULARISATION OF ACCUMULATED LOSSES	p.m.		p.m.
1 9	PENSIONS AND SEVERANCE GRANTS	p.m.		p.m.
	Title 1 — Total	5 732 000	–72 883	5 659 117
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	967 450		967 450
2 1	INFORMATION TECHNOLOGIES	440 300		440 300
2 2	MOVABLE PROPERTY ASSOCIATED COSTS	40 000		40 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	43 650		43 650
2 4	POSTAGE AND TELECOMMUNICATIONS	170 000		170 000
	Title 2 — Total	1 661 400		1 661 400
3
OPERATING EXPENDITURE
3 2	COMMUNICATION, CAMPAIGNING AND PROMOTION	4 440 000		4 440 000
3 3	NETWORKING AND COORDINATION	1 247 768	–79 273	1 168 495
3 4	PREVENTION AND RESEARCH	2 291 600		2 291 600
	Title 3 — Total	7 979 368	–79 273	7 900 095
4
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY
4 6	IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY	p.m.	660 916	660 916
	Title 4 — Total	p.m.	660 916	660 916
5
RESERVE
5 0	RESERVE	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
	GRAND TOTAL	15 372 768	508 760	15 881 528

Establishment plan

Category and grade	Posts
	2011		2011		2012
	30.11.2011	Authorised	31.12.2011	Authorised	Authorised
AD 16	—	—	—	—	—
AD 15	—	—	—	—	—
AD 14	1	1	1	1	1
AD 13	1	1	1	1	1
AD 12	1	2	1	2	1
AD 11	1	1	1	1	1
AD 10	2	3	2	3	3
AD 9	1	—	1	—	1
AD 8	1	5	1	5	3
AD 7	6	10	6	10	6
AD 6	7	1	8	1	7
AD 5	—	—	—	—	—
Total AD	21	24	22	24	24
AST 11	—	—	—	—	—
AST 10	—	1	—	1	—
AST 9	1	—	1	—	1
AST 8	—	—	—	—	—
AST 7	1	2	1	2	1
AST 6	—	1	—	1	1
AST 5	2	3	2	3	1
AST 4	6	8	6	8	5
AST 3	5	5	5	5	7
AST 2	1	—	1	—	2
AST 1	3	—	3	—	2
Total AST	19	20	19	20	20
Grand total	40	44	41	44	44

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

Contract staff posts	30.11.2011	31.12.2011	2012
FG IV	1	1	1
FG III	12	13	15
FG II	11	11	10
FG I	—	—	—
Total	24	25	26
Seconded national experts posts	—	—	1
Total	24	25	27

20.6.2012

Official Journal of the European Union

C 178/11

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 1

(2012/C 178/03)

REVENUE

Title Chapter	Heading	Budget 2012		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	54 613 050,—	56 982 159,—			54 613 050,—	56 982 159,—
2 1	OPERATIONAL INCOME	200 000,—	200 000,—	448 614,17	448 614,17	648 614,17	648 614,17
	Title 2 — Total	54 813 050,—	57 182 159,—	448 614,17	448 614,17	55 261 664,17	57 630 773,17
	GRAND TOTAL	54 813 050,—	57 182 159,—	448 614,17	448 614,17	55 261 664,17	57 630 773,17

EXPENDITURE

Title Chapter	Heading	Appropriations 2012		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 159 674,—	19 159 674,—	17 103,98	17 103,98	19 176 777,98	19 176 777,98
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	590 000,—	590 000,—			590 000,—	590 000,—
1 3	MISSIONS AND DUTY TRAVEL	120 000,—	120 000,—	15 688,94	15 688,94	135 688,94	135 688,94
1 4	SOCIOMEDICAL STRUCTURE	400 000,—	400 000,—			400 000,—	400 000,—
1 6	SOCIAL MEASURES	400 000,—	400 000,—	6 000,—	6 000,—	406 000,—	406 000,—
1 7	ENTERTAINMENT AND REPRESENTATION	40 000,—	40 000,—			40 000,—	40 000,—
	Title 1 — Total	20 709 674,—	20 709 674,—	38 792,92	38 792,92	20 748 466,92	20 748 466,92
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 297 000,—	3 297 000,—	10 622,26	10 622,26	3 307 622,26	3 307 622,26
2 1	INFORMATION TECHNOLOGY PURCHASES	487 699,—	487 699,—			487 699,—	487 699,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	88 000,—	88 000,—			88 000,—	88 000,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	206 000,—	206 000,—	22 735,99	22 735,99	228 735,99	228 735,99
2 4	POSTAGE AND TELECOMMUNICATIONS	245 000,—	245 000,—			245 000,—	245 000,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	120 000,—	120 000,—			120 000,—	120 000,—
	Title 2 — Total	4 443 699,—	4 443 699,—	33 358,25	33 358,25	4 477 057,25	4 477 057,25
3
OPERATIONAL EXPENDITURE
3 0	SATELLITE AIS AND MARITIME SURVEILLANCE	500 000,—	250 000,—			500 000,—	250 000,—
3 1	DEVELOPMENT OF DATABASES	3 807 677,—	4 672 334,—	364 000,—	364 000,—	4 171 677,—	5 036 334,—
3 2	INFORMATION AND PUBLISHING	80 000,—	80 000,—			80 000,—	80 000,—
3 3	MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES	836 000,—	895 500,—			836 000,—	895 500,—
3 4	TRANSLATION COSTS	200 000,—	200 000,—			200 000,—	200 000,—
3 5	STUDIES	355 000,—	355 000,—			355 000,—	355 000,—
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	785 000,—	785 000,—			785 000,—	785 000,—
3 7	TRAINING LINKED TO MARITIME AFFAIRS	816 000,—	846 000,—			816 000,—	846 000,—
3 8	ANTI-POLLUTION MEASURES	20 520 000,—	21 033 000,—	12 463,—	12 463,—	20 532 463,—	21 045 463,—
3 9	LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 760 000,—	2 911 952,—			1 760 000,—	2 911 952,—
	Title 3 — Total	29 659 677,—	32 028 786,—	376 463,—	376 463,—	30 036 140,—	32 405 249,—
	GRAND TOTAL	54 813 050,—	57 182 159,—	448 614,17	448 614,17	55 261 664,17	57 630 773,17

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		208		200

20.6.2012

Official Journal of the European Union

C 178/17

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012 — Amending Budget No 1

(2012/C 178/04)

REVENUE

Title Chapter	Heading	Budget 2012	Amending budget No 1	New amount
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	93 927 000	–10 921 000	83 006 000
	Title 1 — Total	93 927 000	–10 921 000	83 006 000
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	34 862 000		34 862 000
	Title 2 — Total	34 862 000		34 862 000
3
THIRD COUNTRIES’ CONTRIBUTION
3 0	THIRD COUNTRIES’ CONTRIBUTION	1 718 000		1 718 000
	Title 3 — Total	1 718 000		1 718 000
4
OTHERS CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	2 089 000	2 348 064	4 437 064
	Title 4 — Total	2 089 000	2 348 064	4 437 064
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	930 000		930 000
	Title 5 — Total	930 000		930 000
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.		p.m.
	Title 6 — Total	p.m.		p.m.
7
BUDGETARY CORRECTIONS
7 0	BUDGETARY CORRECTIONS	18 974 670	6 251 195	25 225 865
	Title 7 — Total	18 974 670	6 251 195	25 225 865
	GRAND TOTAL	152 500 670	–2 321 741	150 178 929

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	63 303 000	–1 221 000	62 082 000
1 2	EXPENDITURE RELATED TO RECRUITMENT	2 018 000	– 181 000	1 837 000
1 3	MISSIONS AND TRAVEL	354 000	– 249 000	105 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	3 621 000	– 158 000	3 463 000
1 7	RECEPTION AND EVENTS	129 000	200 000	329 000
	Title 1 — Total	69 425 000	–1 609 000	67 816 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	8 327 000	–9 000	8 318 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	3 430 000		3 430 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	205 000	58 000	263 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 215 000	50 000	1 265 000
2 4	POSTAGE AND TELECOMMUNICATIONS	772 000	–4 000	768 000
	Title 2 — Total	13 949 000	95 000	14 044 000
3
OPERATIONAL EXPENDITURE
3 0	CERTIFICATION ACTIVITIES	40 138 000	–7 880 000	32 258 000
3 1	‘S’ ACTIVITIES	635 000		635 000
3 2	DEVELOPMENT OF DATA BASE	2 927 000	932 000	3 859 000
3 3	INFORMATION AND PUBLICATIONS	440 000		440 000
3 4	MEETING EXPENSES	771 000		771 000
3 5	TRANSLATION AND INTERPRETATION COSTS	1 177 000	53 000	1 230 000
3 6	RULE MAKING ACTIVITIES	1 348 000	60 000	1 408 000
3 7	MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES	6 905 000	– 177 000	6 728 000
3 8	TECHNICAL TRAINING	450 000		450 000
3 9	‘ED’ ACTIVITIES	1 297 000	17 000	1 314 000
	Title 3 — Total	56 088 000	–6 995 000	49 093 000
4
SPECIAL OPERATIONS PROGRAMMES
4 0	TECHNICAL COOPERATION WITH THIRD COUNTRIES	2 089 000	2 348 064	4 437 064
4 1	RESEARCH PROGRAMMES	p.m.		p.m.
	Title 4 — Total	2 089 000	2 348 064	4 437 064
5
OTHER EXPENDITURE
5 0	PROVISIONS	10 949 670	3 839 195	14 788 865
	Title 5 — Total	10 949 670	3 839 195	14 788 865
	GRAND TOTAL	152 500 670	–2 321 741	150 178 929

20.6.2012

Official Journal of the European Union

C 178/21

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2012 — Amending Budget No 1

(2012/C 178/05)

REVENUE

Title Chapter	Heading	Budget 2012	Amending budget No 1	New amount
2
PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	10 749 472	1 989 176	12 738 648
	Title 2 — Total	10 749 472	1 989 176	12 738 648
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	10 749 472	1 989 176	12 738 648

EXPENDITURE

Title Chapter	Heading	Appropriations 2012		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF EXPENDITURE	5 175 614	5 175 614	273 495	273 495	5 449 109	5 449 109
1 2	RECRUITMENT COSTS	70 000	70 000			70 000	70 000
1 3	MISSIONS AND TRAVEL	400 000	400 000			400 000	400 000
1 4	TRAINING EXPENDITURE	65 000	65 000			65 000	65 000
1 7	REPRESENTATION EXPENDITURE	5 000	5 000			5 000	5 000
1 8	TUITION FEES			350 000	350 000	350 000	350 000
1 9	ALLOWANCES AND COSTS LINKED TO RELOCATION			700 000	700 000	700 000	700 000
	Title 1 — Total	5 715 614	5 715 614	1 323 495	1 323 495	7 039 109	7 039 109
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	700 000	700 000	16 505	16 505	716 505	716 505
2 1	DATA PROCESSING COSTS	1 400 000	1 400 000	650 000	650 000	2 050 000	2 050 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	270 000	270 000	–70 000	–70 000	200 000	200 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	415 000	415 000	70 000	70 000	485 000	485 000
2 4	POSTAGE AND TELECOMMUNICATION COSTS	70 000	70 000	10 000	10 000	80 000	80 000
2 5	EXPENDITURE ON MEETINGS	80 000	80 000	–8 713	–8 713	71 287	71 287
	Title 2 — Total	2 935 000	2 935 000	667 792	667 792	3 602 792	3 602 792
3
OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	728 858	728 858	–2 111	–2 111	726 747	726 747
3 2	PUBLICATION AND TRANSLATION COSTS	—	—			—	—
3 3	SAB	1 370 000	1 370 000			1 370 000	1 370 000
3 9	OPERATIONAL ACTIVITIES — BATCH 1	p.m.	p.m.			p.m.	p.m.
	Title 3 — Total	2 098 858	2 098 858	–2 111	–2 111	2 096 747	2 096 747
	GRAND TOTAL	10 749 472	10 749 472	1 989 176	1 989 176	12 738 648	12 738 648

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

20.6.2012

Official Journal of the European Union

C 178/25

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011 — Amending Budget No 3

(2012/C 178/06)

REVENUE

Title Chapter	Heading	Budget 2011	Amending budget No 3	New amount
1
SUBSIDY FROM THE COMMISSION
1 0	SUBSIDY FROM THE COMMISSION	156 137 690		156 137 690
	Title 1 — Total	156 137 690		156 137 690
2
CONTRIBUTION FROM MEMBERS (NON-EC)
2 0	CONTRIBUTION FROM MEMBERS (NON-EC)	2 576 905		2 576 905
	Title 2 — Total	2 576 905		2 576 905
3
ESTIMATED CARRY-OVER FROM 2009/2010
3 0	ESTIMATED CARRY-OVER FROM 2009/2010	33 636 396		33 636 396
	Title 3 — Total	33 636 396		33 636 396
	GRAND TOTAL	192 350 991		192 350 991

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Amending budget No 3	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	2 480 000	– 200 852	2 279 148
1 2	MISCELLANEOUS EXPENDITURE ON STAFF	525 810	– 146 148	379 662
1 3	MISSIONS AND DUTY TRAVELS	128 000	72 000	200 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	40 000	27 000	67 000
1 5	SOCIAL MEASURES	p.m.		p.m.
1 7	RECEPTIONS AND EVENTS	100 000	–87 000	13 000
	Title 1 — Total	3 273 810	– 335 000	2 938 810
2
BUILDINGS, IT, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	350 000	–47 354	302 646
2 1	INFORMATION TECHNOLOGY PURCHASES	90 000	208 420	298 420
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	30 000	23 000	53 000
2 3	CURRENT EXPENDITURE FOR RUNNING COSTS	70 000	–30 000	40 000
2 4	TELECOMMUNICATIONS AND POSTAL CHARGES	30 000		30 000
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	140 000	95 354	235 354
2 7	COMMUNICATION ACTIVITIES	180 000	241 292	421 292
2 8	STUDIES	170 000	–24 578	145 422
2 9	COSTS ASSOCIATED WITH CALLS	820 000	131 134	688 866
	Title 2 — Total	1 880 000	335 000	2 215 000
3
OPERATIONAL EXPENDITURE
3 0	SMART FIXED WING AIRCRAFT	32 515 000		32 515 000
3 1	GREEN REGIONAL AIRCRAFT	12 230 000		12 230 000
3 2	GREEN ROTORCRAFT	12 500 000		12 500 000
3 3	SUSTAINABLE AND GREEN ENGINES	16 300 000		16 300 000
3 4	SYSTEMS FOR GREEN OPERATIONS	21 000 000		21 000 000
3 5	ECO-DESIGN	8 000 000		8 000 000
3 6	TECHNOLOGY EVALUATOR	3 000 000		3 000 000
3 7	CALLS FOR PROPOSALS	64 326 201		64 326 201
	Title 3 — Total	169 871 201		169 871 201
4
UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR
4 0	UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR	17 325 980		17 325 980
	Title 4 — Total	17 325 980		17 325 980
	GRAND TOTAL	192 350 991		192 350 991

20.6.2012

Official Journal of the European Union

C 178/29

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1

(2012/C 178/07)

REVENUE

Title Chapter	Heading	Budget 2012	Amending budget No 1	New amount
1
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	9 393 000		9 393 000
	Title 1 — Total	9 393 000		9 393 000
2
CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	6 262 000		6 262 000
	Title 2 — Total	6 262 000		6 262 000
	GRAND TOTAL	15 655 000		15 655 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Amending budget No 1	New amount
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	7 957 000		7 957 000
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	760 000		760 000
1 4	SOCIAL AND MEDICAL INFRASTRUCTURE	63 000		63 000
1 6	TRAINING	280 000		280 000
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	20 000		20 000
	Title 1 — Total	9 080 000		9 080 000
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 235 000		1 235 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	690 000		690 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	284 000	–20 000	264 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	152 000	20 000	172 000
2 4	POSTAL AND TELECOMMUNICATIONS	197 000		197 000
2 5	INFORMATION AND PUBLISHING	370 000		370 000
2 6	MEEETING EXPENSES	667 000		667 000
	Title 2 — Total	3 595 000	0	3 595 000
3
OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS	505 000		505 000
3 2	COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE	2 475 000		2 475 000
	Title 3 — Total	2 980 000		2 980 000
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	0	15 655 000

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	—	4	—	3	—	—
AD 10	—	6	—	6	—	—
AD 9	—	5	—	4	—	—
AD 8	—	6	—	4	—	—
AD 7	—	10	—	8	—	—
AD 6	—	7	—	3	—	—
AD 5	—	11	—	5	—	—
Total AD	—	57	—	37	—	—
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	1	—	—
AST 6	—	3	—	3	—	—
AST 5	—	1	—	1	—	—
AST 4	—	2	—	—	—	—
AST 3	—	4	—	—	—	—
AST 2	—	2	—	4	—	—
AST 1	—	—	—	—	—	—
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	3	2
FG III	2	2
FG II	9	3
FG I	—	—
Total FG	14	7
Seconded national experts posts	9	6
Total	23	13

20.6.2012

Official Journal of the European Union

C 178/35

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2012

(2012/C 178/08)

REVENUE

Title Chapter	Heading	Financial year 2012	Financial year 2011	Financial year 2010
9
COMMISSION SUBSIDY
9 0	COMMISSION SUBSIDY	7 241 850	5 000 000
9 1	CONTRIBUTION FROM THIRD COUNTRIES	188 288	119 000
	Title 9 — Total	7 430 138	5 119 000
	GRAND TOTAL	7 430 138	5 119 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2012	Appropriations 2011	Outturn 2010
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	4 849 238	3 480 405
1 2	MISSIONS AND DUTY TRAVEL	168 307	153 307
1 3	SOCIOMEDICAL INFRASTRUCTURE	23 500	16 600
1 4	SOCIAL SERVICES	17 300	14 300
	Title 1 — Total	5 058 345	3 664 612
2
AGENCY'S BUILDING AND ASSOCIATED COSTS
2 0	AGENCY'S PREMISES COSTS	55 000	80 000
2 1	DATA PROCESSING	1 087 388	88 388
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	100 000	27 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	626 280	101 000
2 4	COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE	126 000	175 000
	Title 2 — Total	1 994 668	471 388
3
OPERATING EXPENDITURE
3 0	REPRESENTATION EXPENSES	21 191	20 000
3 1	OPERATIONAL MISSIONS	135 934	814 024
3 2	STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE	190 000	108 976
3 3	TRANSLATIONS	15 000	40 000
3 4	PROFESSIONAL INDEMNITY	15 000
	Title 3 — Total	377 125	983 000
	GRAND TOTAL	7 430 138	5 119 000

Establishment plan

Function group and grade	Permanent posts			Temporary posts
	Authorised under the Union budget			Authorised under the Union budget
	2012	2011	2010	2012	2011	2010
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	4	3	—
AD 10	—	—	—	—	—	—
AD 9	—	—	—	2	2	5
AD 8	—	—	—	6	5	—
AD 7	—	—	—	4	4	—
AD 6	—	—	—	2	3	—
AD 5	—	—	—	11	9	9
Total AD	—	—	—	30	27	15
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	1	1	—
AST 4	—	—	—	—	—	—
AST 3	—	—	—	12	12	10
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	13	13	10
Total	—	—	—	43	40	25

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

Contract staff posts	2012	2011	2010
FG IV	1	1	1
FG II	1	1	1
Total	2	2	2
Seconded national experts posts	12	10	—
Total	14	12	2

20.6.2012

Official Journal of the European Union

C 178/42

Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 3

( Official Journal of the European Union C 375 of 22 December 2011 )

(2012/C 178/12)

‘REVENUE

Title Chapter	Heading	Budget 2011	Amending budget No 3	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	41 285 302	–30 726	41 254 576
	Title 1 — Total	41 285 302	–30 726	41 254 576
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	p.m.		p.m.
2 4	GIFTS AND LEGACIES	p.m.		p.m.
2 5	MISCELLANEOUS REVENUES	p.m.	10 744	10 744
	Title 2 — Total	20 000 000	10 744	20 010 744
	GRAND TOTAL	61 285 302	–19 982	61 265 320

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Amending budget No 3	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT (2)	22 052 726	– 269 982	21 782 744
1 2	EXPENDITURE RELATED TO RECRUITMENT (3)	290 000		290 000
1 3	MISSIONS AND DUTY TRAVEL (4)	970 100	90 000	1 060 100
1 4	SOCIOMEDICAL INFRASTRUCTURE	775 000	9 250	784 250
1 6	SOCIAL SERVICES	5 000		5 000
	Title 1 — Total	24 092 826	– 170 732	23 922 094
2
ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)	3 204 863	35 000	3 239 863
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS (6)	253 000	10 000	263 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE (7)	505 000	–54 250	450 750
2 4	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000		12 000
2 5	EEA GOVERNANCE (8)	175 000	10 000	185 000
2 6	ENVIRONMENTAL MANAGEMENT OF THE AGENCY	10 000		10 000
	Title 2 — Total	4 159 863	750	4 160 613
3
OPERATING EXPENDITURE
3 3	RESOURCES (9)	12 041 000	278 172	12 319 172
3 4	STRATEGIC ACTIONS	—		—
3 5	STRATEGIC ACTIONS (10)	20 991 613	– 128 172	20 863 441
3 6	STRATEGIC ACTIONS	—		—
	Title 3 — Total	33 032 613	150 000	33 182 613
	GRAND TOTAL	61 285 302	–19 982	61 265 320

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	25 GISC 5 ENPI 3	23
FG III	5 GISC 3 ENPI 1	5 GISC 3 ENPI 1	7
FG II	18	16	15
FG I
Total FG	60	58	45
Seconded national experts posts	25	22	28
Total	85	80	73’

(1) 2011: GIO: 20 000 000.

(2) 2011: GIO: 550 924.

(3) 2011: GIO: 170 000.

(4) 2011: GIO: 70 100.

(5) 2011: GIO: 256 863.

(6) 2011: GIO: 32 000.

(7) 2011: GIO: 25 500.

(8) 2011: GIO: 20 000.

(9) 2011: GIO: 211 000.

(10) 2011: GIO: 70 100.

20.6.2012

Official Journal of the European Union

C 178/47

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

( Official Journal of the European Union C 95 of 30 March 2012 )

(2012/C 178/13)

‘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	1 000 000	21 000 000
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	1 000 000	21 010 744
	GRAND TOTAL	61 265 320	965 128	62 230 448

EXPENDITURE

Title Chapter	Heading	Appropriations 2011	Amending budget No 4	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT (3)	21 782 744	– 266 085	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	784 250	–81 445	702 805
1 6	SOCIAL SERVICES	5 000	–2 100	2 900
	Title 1 — Total	23 922 094	– 321 355	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	450 750	8 200	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	4 160 613	431 832	4 592 445
3
OPERATING EXPENDITURE
3 3	RESOURCES	12 319 172	–68 874	12 250 298
3 5	STRATEGIC ACTIONS (9)	20 863 441	923 525	21 786 966
	Title 3 — Total	33 182 613	854 651	34 037 264
	GRAND TOTAL	61 265 320	965 128	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:

—	GIO: 18 581 613,

—	IPA2: 947 725.

		ISSN 1977-091X doi:10.3000/1977091X.C_2012.178.eng
Official Journal of the European Union		C 178

English edition	Information and Notices	Volume 55 20 June 2012

	Corrigenda
2012/C 178/09	Corrigendum to the statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012 (OJ C 95, 30.3.2012)	41

2012/C 178/10	Corrigendum to the statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 (OJ C 95, 30.3.2012)	41

2012/C 178/11	Corrigendum to the statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012 (OJ C 95, 30.3.2012)	41

2012/C 178/12	Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 3 (OJ C 375, 22.12.2011)	42

2012/C 178/13	Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 4 (OJ C 95, 30.3.2012)	47

2012/C 178/14	Corrigendum to the Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012 (OJ C 95, 30.3.2012)	52

Notice No	Contents	page
	IV Notices
	NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES
2012/C 178/01	Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012 — Amending Budget No 1	1

2012/C 178/02	Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012 — Amending Budget No 1	5

2012/C 178/03	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 1	11

2012/C 178/04	Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012 — Amending Budget No 1	17

2012/C 178/05	Statement of revenue and expenditure of the European GNSS Agency for the financial year 2012 — Amending Budget No 1	21

2012/C 178/06	Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011 — Amending Budget No 3	25

2012/C 178/07	Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1	29

2012/C 178/08	Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2012	35