Address https://gelex.eu/eli/EU/act/oj/L/2009/264@2009-03-31/en

Contents

1. Preamble

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1REVENUE 1 0 REVENUE GENERATED FROM FEES 11919000 9365000 8999295,75 Title 1 — Total 11919000 9365000 8999295,75 2SUBSIDIES 2 0 REVENUE FROM THE EUROPEAN COMMUNITY p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 3RESERVE 3 0 DEFICIT RESERVE 733000 2895000 2621063,71 Title 3 — Total 733000 2895000 2621063,71 5REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 12000 12000 37081,01 Title 5 — Total 12000 12000 37081,01 6EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME 6 0 REVENUE FROM SALES OF THE OFFICIAL GAZETTE 15000 15000 7877,— Title 6 — Total 15000 15000 7877,— 9OTHER INCOME 9 1 INTEREST ON ACCOUNT 560000 75000 529209,54 9 2 DONATION AND LEGACY p.m. p.m. 0,— 9 3 MULTI-BENEFICIARY PROGRAMME FOR TURKEY AND CROATIA p.m. 175000 0,— Title 9 — Total 560000 250000 529209,54 GRAND TOTAL 13239000 12537000 12194527,01 Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 Commitments Payments Commitments Payments Commitments Payments 1STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 4900000 4900000 4400000 4400000 4243854,08 4243854,08 1 2 FURTHER PROFESSIONAL TRAINING 80000 80000 80000 80000 61501,09 61501,09 1 3 MISSIONS AND DUTY TRAVEL 210000 210000 210000 210000 179986,79 179986,79 1 4 SUPPLEMENTARY SERVICES 100000 100000 100000 100000 48170,08 48170,08 1 5 SOCIAL WELFARE 12000 12000 10000 10000 7998,04 7998,04 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 17000 17000 17000 17000 14544,12 14544,12 Title 1 — Total 5319000 5319000 4817000 4817000 4556054,20 4556054,20 2BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 400000 400000 400000 400000 1394683,19 1394683,19 2 1 DATA PROCESSING 400000 400000 465000 465000 532575,48 532575,48 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 220000 220000 220000 220000 65269,90 65269,90 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 192000 192000 192000 192000 134483,10 134483,10 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 100000 100000 100000 100000 80900,— 80900,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 300000 300000 300000 300000 168525,79 168525,79 2 6 INTERNAL AUDIT AND EVALUATIONS 220000 220000 220000 220000 101000,— 101000,— Title 2 — Total 1832000 1832000 1897000 1897000 2477437,46 2477437,46 3OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 5520000 5200000 5280000 4800000 4449108,56 4367416,79 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 240000 200000 216000 160000 210780,— 179715,— 3 3 EXAMINATION OF DENOMINATIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 4 PUBLICATIONS AND TRANSLATIONS 250000 248000 250000 248000 211503,44 175811,89 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 500000 400000 500000 400000 149995,— 127207,66 3 6 SPECIAL ADVISERS 40000 40000 40000 40000 36998,34 24544,28 3 7 TURKEY AND CROATIA PROJECT p.m. p.m. 175000 175000 400000,— 286339,73 Title 3 — Total 6550000 6088000 6461000 5823000 5458385,34 5161035,35 10OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. p.m. p.m. 0,— 0,— 10 1 CONTINGENCY RESERVE p.m. p.m. p.m. p.m. 0,— 0,— 10 2 CONTRIBUTION TO THE TRANSLATION CENTRE p.m. p.m. p.m. p.m. 0,— 0,— 10 3 REPAYMENT OF THE COMMUNITY SUBSIDY p.m. p.m. p.m. p.m. 0,— 0,— Title 10 — Total p.m. p.m. p.m. p.m. 0,— 0,— GRAND TOTAL 13701000 13239000 13175000 12537000 12491877,— 12194527,01 Function group and grade 2009 2008 Permanent Temporary Permanent Temporary AD 16 — — — — AD 15 — 1 — 1 AD 14 — — — — AD 13 1 1 1 1 AD 12 1 — 1 — AD 11 — 1 — 1 AD 10 1 1 — 1 AD 9 — — 1 — AD 8 — — — — AD 7 — — — — AD 6 — 1 — 1 AD 5 — — — — Total 3 5 3 5 AST 11 — — — — AST 10 — — — — AST 9 4 2 4 2 AST 8 2 2 2 2 AST 7 2 4 2 4 AST 6 — 6 — 6 AST 5 — 5 — 5 AST 4 1 5 1 2 AST 3 — 3 — 3 AST 2 — — — — AST 1 — 2 — 2 Total 9 29 9 26 Grand Total 12 34 12 31

Versions

1. 2009-03-31