# Official Journal C 124/2015

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 124 |
| | |
| English edition | Information and Notices | Volume 5817 April 2015 |

ISSN 1977-091X

Official Journal

of the European Union

C 124

English edition

Information and Notices

Volume 5817 April 2015

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2015/C 124/01 | Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014 — amending budget No 1 | 1 |
| 2015/C 124/02 | Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015 — amending budget No 1 | 5 |

Notice No

Contents

page

IV   Notices

2015/C 124/01

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014 — amending budget No 1

1

2015/C 124/02

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015 — amending budget No 1

5

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All amounts in this budget document are expressed in euro unless otherwise indicated.

| EN | |
| --- | --- |

EN

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IV Notices

| 17.4.2015 | EN | Official Journal of the European Union | C 124/1 |
| --- | --- | --- | --- |

17.4.2015

EN

Official Journal of the European Union

C 124/1

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014 — amending budget No 1

(2015/C 124/01)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 305 000 | 270 858 | 8 575 858 |
| | Title 1 — Total | 8 305 000 | 270 858 | 8 575 858 |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 |
| OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 8 305 000 | 270 858 | 8 575 858 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 305 000

270 858

8 575 858

Title 1 — Total

8 305 000

270 858

8 575 858

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

8 305 000

270 858

8 575 858

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 445 000 | – 166 942 | 4 278 058 |
| 1 2 | RECRUITMENT EXPENDITURE | — | | — |
| 1 3 | MISSIONS AND DUTY TRAVELS | 20 000 | | 20 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 4 000 | 73 400 | 77 400 |
| 1 5 | TEMPORARY ASSISTANCE | — | | — |
| 1 6 | SOCIAL WELFARE | 2 000 | | 2 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 2 500 | | 2 500 |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | | — |
| | Title 1 — Total | 4 473 500 | –93 542 | 4 379 958 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 155 310 | –33 710 | 121 600 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 206 000 | 252 100 | 458 100 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 600 | –2 600 | 3 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 21 000 | 59 300 | 80 300 |
| 2 4 | POSTAL CHARGES | 11 500 | | 11 500 |
| | Title 2 — Total | 399 410 | 275 090 | 674 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 255 000 | 40 000 | 295 000 |
| 3 1 | COURSES AND SEMINARS | 2 582 000 | | 2 582 000 |
| 3 2 | OTHER ACTIVITY-RELATED COSTS | 444 990 | 10 | 445 000 |
| 3 3 | EVALUATION | — | | — |
| 3 5 | MISSIONS | 120 000 | | 120 000 |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | | — |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 30 000 | | 30 000 |
| 3 8 | PROJECT ACTIVITIES | — | | — |
| | Title 3 — Total | 3 431 990 | 40 010 | 3 472 000 |
| | GRAND TOTAL | 8 304 900 | 221 558 | 8 526 458 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 445 000

– 166 942

4 278 058

1 2

RECRUITMENT EXPENDITURE

—

—

1 3

MISSIONS AND DUTY TRAVELS

20 000

20 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

4 000

73 400

77 400

1 5

TEMPORARY ASSISTANCE

—

—

1 6

SOCIAL WELFARE

2 000

2 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

2 500

2 500

1 8

INTERNAL AUDIT CAPABILITY

—

—

Title 1 — Total

4 473 500

–93 542

4 379 958

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

155 310

–33 710

121 600

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

206 000

252 100

458 100

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 600

–2 600

3 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

21 000

59 300

80 300

2 4

POSTAL CHARGES

11 500

11 500

Title 2 — Total

399 410

275 090

674 500

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

255 000

40 000

295 000

3 1

COURSES AND SEMINARS

2 582 000

2 582 000

3 2

OTHER ACTIVITY-RELATED COSTS

444 990

10

445 000

3 3

EVALUATION

—

—

3 5

MISSIONS

120 000

120 000

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

3 7

OTHER OPERATIONAL ACTIVITIES

30 000

30 000

3 8

PROJECT ACTIVITIES

—

—

Title 3 — Total

3 431 990

40 010

3 472 000

GRAND TOTAL

8 304 900

221 558

8 526 458

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2013 | 2014 | 2012 | 2013 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 2 | 2 | 2 |
| AD 9 | — | — | — | — | 2 | 3 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | 2 | 2 | 1 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | 9 | 8 | 9 |
| Subtotal AD | — | — | — | 14 | 15 | 16 |
| 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 | 7 | 7 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 12 | 11 | 11 |
| Total | — | — | — | 26 | 26 | 27 |

Function group and grade

Permanent posts

Temporary posts

2012

2013

2014

2012

2013

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

2

2

2

AD 9

—

—

—

—

2

3

AD 8

—

—

—

—

—

—

AD 7

—

—

—

2

2

1

AD 6

—

—

—

—

—

—

AD 5

—

—

—

9

8

9

Subtotal AD

—

—

—

14

15

16

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

7

7

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

12

11

11

Total

—

—

—

26

26

27

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| 17.4.2015 | EN | Official Journal of the European Union | C 124/5 |
| --- | --- | --- | --- |

17.4.2015

EN

Official Journal of the European Union

C 124/5

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015 — amending budget No 1

(2015/C 124/02)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 14 153 059 | | 14 153 059 |
| | Title 1 — Total | 14 153 059 | | 14 153 059 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 9 703 423 | | 9 703 423 |
| | Title 2 — Total | 9 703 423 | | 9 703 423 |
| 3 |
| FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 9 734 297 | | 9 734 297 |
| | Title 3 — Total | 9 734 297 | | 9 734 297 |
| 4 |
| CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 402 076 | | 402 076 |
| | Title 4 — Total | 402 076 | | 402 076 |
| 6 |
| ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | — | | — |
| | Title 6 — Total | — | | — |
| 7 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
| 7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 3 120 000 | – 411 453 | 2 708 547 |
| | Title 7 — Total | 3 120 000 | – 411 453 | 2 708 547 |
| | GRAND TOTAL | 37 112 855 | – 411 453 | 36 701 402 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

14 153 059

14 153 059

Title 1 — Total

14 153 059

14 153 059

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

9 703 423

9 703 423

Title 2 — Total

9 703 423

9 703 423

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

9 734 297

9 734 297

Title 3 — Total

9 734 297

9 734 297

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

402 076

402 076

Title 4 — Total

402 076

402 076

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

—

—

Title 6 — Total

—

—

7

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

3 120 000

– 411 453

2 708 547

Title 7 — Total

3 120 000

– 411 453

2 708 547

GRAND TOTAL

37 112 855

– 411 453

36 701 402

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 919 500 | – 180 000 | 17 739 500 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 180 000 | 80 000 | 260 000 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | p.m. | | p.m. |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 394 000 | | 394 000 |
| 1 6 | TRAINING | 300 000 | | 300 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | p.m. | | p.m. |
| | Title 1 — Total | 18 793 500 | – 100 000 | 18 693 500 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 895 000 | –60 000 | 4 835 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 420 000 | 108 402 | 1 528 402 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 60 000 | | 60 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 766 000 | 160 000 | 926 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | p.m. | | p.m. |
| 2 5 | INFORMATION AND PUBLISHING | p.m. | | p.m. |
| 2 6 | MEETING EXPENSES | p.m. | | p.m. |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 25 000 | | 25 000 |
| | Title 2 — Total | 7 166 000 | 208 402 | 7 374 402 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING AND EVENTS | 110 000 | –50 000 | 60 000 |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 4 600 000 | – 500 000 | 4 100 000 |
| 3 3 | SUPERVISION | 590 000 | | 590 000 |
| 3 4 | LEGAL ADVICE | 300 000 | | 300 000 |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 300 000 | | 300 000 |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 1 100 000 | – 100 000 | 1 000 000 |
| 3 7 | INFORMATION AND PUBLISHING | 621 855 | 50 145 | 672 000 |
| 3 8 | MEETING EXPENSES | 311 500 | 100 000 | 411 500 |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 100 000 | | 100 000 |
| | Title 3 — Total | 8 033 355 | – 499 855 | 7 533 500 |
| 4 |
| DELEGATED TASKS |
| 4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 700 000 | | 700 000 |
| 4 1 | INSTRUMENTS REFERENCE DATA | 2 420 000 | –20 000 | 2 400 000 |
| | Title 4 — Total | 3 120 000 | –20 000 | 3 100 000 |
| 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 | 37 112 855 | – 411 453 | 36 701 402 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

17 919 500

– 180 000

17 739 500

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

180 000

80 000

260 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

p.m.

p.m.

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

394 000

394 000

1 6

TRAINING

300 000

300 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

p.m.

p.m.

Title 1 — Total

18 793 500

– 100 000

18 693 500

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 895 000

–60 000

4 835 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 420 000

108 402

1 528 402

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

60 000

60 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

766 000

160 000

926 000

2 4

POSTAGE AND TELECOMMUNICATIONS

p.m.

p.m.

2 5

INFORMATION AND PUBLISHING

p.m.

p.m.

2 6

MEETING EXPENSES

p.m.

p.m.

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

25 000

25 000

Title 2 — Total

7 166 000

208 402

7 374 402

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING AND EVENTS

110 000

–50 000

60 000

3 2

COLLECTION OF INFORMATION: IT PROJECTS

4 600 000

– 500 000

4 100 000

3 3

SUPERVISION

590 000

590 000

3 4

LEGAL ADVICE

300 000

300 000

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

300 000

300 000

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

1 100 000

– 100 000

1 000 000

3 7

INFORMATION AND PUBLISHING

621 855

50 145

672 000

3 8

MEETING EXPENSES

311 500

100 000

411 500

3 9

SERVICES ON OPERATIONAL MATTERS

100 000

100 000

Title 3 — Total

8 033 355

– 499 855

7 533 500

4

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

700 000

700 000

4 1

INSTRUMENTS REFERENCE DATA

2 420 000

–20 000

2 400 000

Title 4 — Total

3 120 000

–20 000

3 100 000

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

37 112 855

– 411 453

36 701 402

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