ISSN 1725-2555
doi:10.3000/17252555.L_2010.018.eng
Official Journal
of the European Union
L 18
English edition
Legislation
Volume 53
22 January 2010
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ISSN 1725-2555 doi:10.3000/17252555.L_2010.018.eng |
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Official Journal of the European Union |
L 18 |
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English edition |
Legislation |
Volume 53 |
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Contents |
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I Legislative acts |
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BUDGETS |
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2010/20/EU |
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2010/21/EU |
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2010/22/EU |
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2010/23/EU |
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2010/24/EU |
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2010/25/EU |
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2010/26/EU |
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All amounts in this budget document are expressed in euro unless otherwise indicated.
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EN |
Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period. The titles of all other Acts are printed in bold type and preceded by an asterisk. |
I Legislative acts
BUDGETS
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22.1.2010 |
EN |
Official Journal of the European Union |
L 18/1 |
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2009 — Amending Budget No 1
(2010/20/EU)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
19 750 000 |
128 000 |
19 878 000 |
|
|
Title 1 — Total |
19 750 000 |
128 000 |
19 878 000 |
|
5 |
MISCELLANEOUS REVENUE |
|||
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|
Title 5 — Total |
0 |
|
0 |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
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6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
310 000 |
–24 000 |
286 000 |
|
|
Title 6 — Total |
310 000 |
–24 000 |
286 000 |
|
|
GRAND TOTAL |
20 060 000 |
104 000 |
20 164 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
10 455 000 |
– 323 000 |
10 132 000 |
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1 3 |
MISSIONS AND DUTY TRAVEL |
450 000 |
–40 000 |
410 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
125 000 |
44 000 |
169 000 |
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|
Title 1 — Total |
11 030 000 |
– 319 000 |
10 711 000 |
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2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
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2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
727 500 |
– 126 500 |
601 000 |
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2 1 |
RENT |
25 000 |
–1 000 |
24 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
613 000 |
–3 000 |
610 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
29 500 |
1 500 |
31 000 |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS CHARGES |
105 000 |
2 000 |
107 000 |
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Title 2 — Total |
1 500 000 |
– 127 000 |
1 373 000 |
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3 |
OPERATING EXPENDITURE |
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3 0 |
OPERATING EXPENDITURE |
7 530 000 |
550 000 |
8 080 000 |
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Title 3 — Total |
7 530 000 |
550 000 |
8 080 000 |
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|
GRAND TOTAL |
20 060 000 |
104 000 |
20 164 000 |
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22.1.2010 |
EN |
Official Journal of the European Union |
L 18/5 |
Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009 — Amending Budget No 2
(2010/21/EU)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 2 |
New amount |
|
2 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
|
Title 2 — Total |
17 000 000 |
|
17 000 000 |
|
5 |
REVENUE FROM ADMINISTRATIVE CHAPTERS |
|||
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
40 667 |
122 000 |
162 667 |
|
|
Title 9 — Total |
40 667 |
122 000 |
162 667 |
|
|
GRAND TOTAL |
17 040 667 |
122 000 |
17 162 667 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
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Title 1 — Total |
8 811 000 |
|
8 811 000 |
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2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
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2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 425 667 |
122 000 |
1 547 667 |
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Title 2 — Total |
3 333 667 |
122 000 |
3 455 667 |
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3 |
OPERATING EXPENDITURE |
|||
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Title 3 — Total |
4 896 000 |
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4 896 000 |
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4 |
OTHER EXPENDITURE |
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Title 4 — Total |
p.m. |
|
p.m. |
|
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GRAND TOTAL |
17 040 667 |
122 000 |
17 162 667 |
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22.1.2010 |
EN |
Official Journal of the European Union |
L 18/9 |
Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009 — Amending Budget No 2
(2010/22/EU)
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
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1 4 |
TEMPORARY ASSISTANCE |
216 500 |
222 900 |
439 400 |
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Title 1 — Total |
4 931 500 |
222 900 |
5 154 400 |
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2 |
FUNCTIONING OF THE AGENCY |
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Title 2 — Total |
505 200 |
|
515 200 |
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3 |
OPERATING EXPENDITURE |
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3 0 |
GROUP ACTIVITIES |
727 500 |
–77 400 |
650 100 |
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3 2 |
OTHER OPERATIONAL ACTIVITIES |
467 000 |
–95 500 |
371 500 |
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3 3 |
OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT |
376 000 |
–20 000 |
356 000 |
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3 5 |
OPERATIONS OF THE TECHNICAL DEPARTMENT |
1 110 000 |
–30 000 |
1 080 000 |
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Title 3 — Total |
2 680 500 |
– 222 900 |
2 457 600 |
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|
GRAND TOTAL |
8 117 200 |
0 |
8 127 200 |
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22.1.2010 |
EN |
Official Journal of the European Union |
L 18/11 |
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2009 — Amending Budget No 2
(2010/23/EU)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 2 |
New amount |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
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1 0 |
EUROPEAN COMMUNITY SUBSIDY |
47 905 000 |
– 210 742 |
47 694 258 |
|
|
Title 1 — Total |
47 905 000 |
– 210 742 |
47 694 258 |
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2 |
MISCELLANEOUS REVENUE |
|||
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|
Title 2 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
47 905 000 |
– 210 742 |
47 694 258 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
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1 1 |
STAFF IN ACTIVE EMPLOYMENT |
25 045 000 |
– 286 000 |
24 759 000 |
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1 3 |
MISSION AND TRAVEL EXPENSES |
553 000 |
77 000 |
630 000 |
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1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
599 000 |
36 000 |
635 000 |
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1 6 |
SOCIAL SERVICE |
550 000 |
90 000 |
640 000 |
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Title 1 — Total |
26 752 000 |
–83 000 |
26 669 000 |
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2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
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2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
6 048 000 |
638 000 |
6 686 000 |
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2 1 |
DATA PROCESSING |
3 655 000 |
– 109 000 |
3 546 000 |
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2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
690 000 |
6 000 |
696 000 |
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2 3 |
ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE |
213 000 |
–13 000 |
200 000 |
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2 4 |
POSTAGE AND TELECOMMUNICATIONS |
800 000 |
– 115 000 |
685 000 |
|
2 6 |
ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES |
9 747 000 |
– 534 742 |
9 212 258 |
|
|
Title 2 — Total |
21 153 000 |
– 127 742 |
21 025 258 |
|
|
GRAND TOTAL |
47 905 000 |
– 210 742 |
47 694 258 |
Establishment plan
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2009 |
2008 |
|
FG IV |
76 |
57 |
|
FG III + FG II + FG I |
221 |
195 |
|
Total FG |
297 |
252 |
|
Seconded national experts posts |
— |
— |
|
Total |
297 |
252 |
|
22.1.2010 |
EN |
Official Journal of the European Union |
L 18/15 |
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009 — Amending Budget No 1
(2010/24/EU)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 1 |
New amount |
|
1 |
REVENUE FROM FEES AND CHARGES |
|||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
3 593 000 |
–1 350 000 |
2 243 000 |
|
|
Title 1 — Total |
3 593 000 |
–1 350 000 |
2 243 000 |
|
2 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
|||
|
2 0 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
66 451 588 |
136 410 |
66 587 998 |
|
|
Title 2 — Total |
66 451 588 |
136 410 |
66 587 998 |
|
3 |
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
|||
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Title 3 — Total |
1 511 000 |
|
1 511 000 |
|
4 |
OTHER CONTRIBUTIONS |
|||
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|
Title 4 — Total |
p.m. |
|
p.m. |
|
5 |
ADMINISTRATIVE OPERATIONS |
|||
|
|
Title 5 — Total |
80 000 |
|
80 000 |
|
6 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
|||
|
|
Title 6 — Total |
p.m. |
|
p.m. |
|
9 |
ADMINISTRATIVE OPERATIONS |
|||
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
71 635 588 |
–1 213 590 |
70 421 998 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
|
Title 1 — Total |
38 134 000 |
38 134 000 |
|
|
38 134 000 |
38 134 000 |
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
|
Title 2 — Total |
10 803 888 |
10 803 888 |
|
|
10 803 888 |
10 803 888 |
|
3 |
OPERATING EXPENDITURE |
||||||
|
3 2 |
COMMUNICATION |
6 500 000 |
6 500 000 |
–1 350 000 |
–1 350 000 |
5 150 000 |
5 150 000 |
|
3 8 |
INTERNATIONAL ACTIVITIES |
450 000 |
729 700 |
136 410 |
136 410 |
586 410 |
866 110 |
|
|
Title 3 — Total |
22 418 000 |
22 697 700 |
–1 213 590 |
–1 213 590 |
21 204 410 |
21 484 110 |
|
|
GRAND TOTAL |
71 355 888 |
71 635 588 |
–1 213 590 |
–1 213 590 |
70 142 298 |
70 421 998 |
|
22.1.2010 |
EN |
Official Journal of the European Union |
L 18/19 |
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009 — Amending Budget No 2
(2010/25/EU)
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 2 |
New amount |
|
1 |
STAFF EXPENDITURES |
|||
|
1 1 |
SALARIES AND ALLOWANCES |
5 514 000 |
– 377 000 |
5 137 000 |
|
1 2 |
SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL |
28 000 |
3 000 |
31 000 |
|
1 7 |
REPRESENTATION EXPENSES AND EVENTS |
10 000 |
–5 000 |
5 000 |
|
|
Title 1 — Total |
5 914 500 |
– 379 000 |
5 535 500 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURES |
|||
|
2 0 |
OFFICES |
1 182 000 |
558 000 |
1 740 000 |
|
2 2 |
GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES |
139 000 |
100 000 |
239 000 |
|
2 3 |
ADMINISTRATIVE RUNNING EXPENDITURES |
70 500 |
–45 000 |
25 500 |
|
|
Title 2 — Total |
1 964 500 |
613 000 |
2 577 500 |
|
3 |
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
|||
|
3 1 |
MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS |
50 000 |
–50 000 |
p.m. |
|
3 2 |
INFORMATION AND PUBLICATIONS |
150 000 |
10 000 |
160 000 |
|
3 3 |
OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT |
776 000 |
– 194 000 |
582 000 |
|
|
Title 3 — Total |
976 000 |
– 234 000 |
742 000 |
|
|
GRAND TOTAL |
8 855 000 |
0 |
8 855 000 |
|
22.1.2010 |
EN |
Official Journal of the European Union |
L 18/21 |
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 2
(2010/26/EU)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 2 |
New amount |
|
1 |
REVENUE FROM SERVICES RENDERED |
|||
|
|
Title 1 — Total |
2 150 000 |
|
2 150 000 |
|
2 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
|||
|
2 0 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
7 750 000 |
165 000 |
7 915 000 |
|
|
Title 2 — Total |
7 750 000 |
165 000 |
7 915 000 |
|
|
GRAND TOTAL |
9 900 000 |
165 000 |
10 065 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 883 500 |
144 679 |
5 028 179 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
328 000 |
45 321 |
373 321 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
70 000 |
10 000 |
80 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
135 000 |
–5 000 |
130 000 |
|
|
Title 1 — Total |
5 426 500 |
195 000 |
5 621 500 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
833 000 |
–5 364 |
827 636 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
54 000 |
–4 000 |
50 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
44 000 |
–15 400 |
28 600 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
65 000 |
–9 976 |
55 024 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
85 000 |
–2 660 |
82 340 |
|
2 6 |
SUPPLEMENTARY SERVICES |
135 000 |
7 400 |
142 400 |
|
|
Title 2 — Total |
1 386 000 |
–30 000 |
1 356 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
|
Title 3 — Total |
3 087 500 |
|
3 087 500 |
|
|
GRAND TOTAL |
9 900 000 |
165 000 |
10 065 000 |