# Official Journal C 164/2015

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 164 |
| | |
| English edition | Information and Notices | Volume 5819 May 2015 |

ISSN 1977-091X

Official Journal

of the European Union

C 164

English edition

Information and Notices

Volume 5819 May 2015

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2015/C 164/01 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015 — amending budget No 1 | 1 |
| 2015/C 164/02 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015 — amending budget No 1 | 6 |
| 2015/C 164/03 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 1 | 10 |
| 2015/C 164/04 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 1 | 14 |
| 2015/C 164/05 | Statement of revenue and expenditure of the Single Resolution Board for the financial year 2015 | 18 |

Notice No

Contents

page

IV   Notices

2015/C 164/01

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015 — amending budget No 1

1

2015/C 164/02

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015 — amending budget No 1

6

2015/C 164/03

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 1

10

2015/C 164/04

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 1

14

2015/C 164/05

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2015

18

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| | Corrigenda |
| --- | --- |
| 2015/C 164/06 | Corrigendum to Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014 — amending budget No 1 ( OJ C 110, 31.3.2015 ) | 23 |

Corrigenda

2015/C 164/06

Corrigendum to Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014 — amending budget No 1 ( OJ C 110, 31.3.2015 )

23

---

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

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

EN

---

IV Notices

| 19.5.2015 | EN | Official Journal of the European Union | C 164/1 |
| --- | --- | --- | --- |

19.5.2015

EN

Official Journal of the European Union

C 164/1

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015 — amending budget No 1

(2015/C 164/01)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 110 660 | | 15 110 660 |
| | Title 1 — Total | 15 110 660 | | 15 110 660 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | | 160 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 1 641 766 | 1 641 766 |
| | Title 2 — Total | 160 100 | 1 641 766 | 1 801 866 |
| 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 INTEREST 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 | 15 270 760 | 1 641 766 | 16 912 526 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 110 660

15 110 660

Title 1 — Total

15 110 660

15 110 660

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

160 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

1 641 766

1 641 766

Title 2 — Total

160 100

1 641 766

1 801 866

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 INTEREST 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

15 270 760

1 641 766

16 912 526

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 558 200 | | 5 558 200 |
| 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 | 5 606 200 | | 5 606 200 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 637 805 | | 637 805 |
| 2 1 | INFORMATION TECHNOLOGIES | 505 800 | | 505 800 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 39 150 | | 39 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 54 500 | | 54 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 134 500 | | 134 500 |
| | Title 2 — Total | 1 371 755 | | 1 371 755 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 722 000 | | 3 722 000 |
| 3 3 | NETWORKING AND COORDINATION | 1 570 805 | | 1 570 805 |
| 3 4 | PREVENTION AND RESEARCH | 3 000 000 | | 3 000 000 |
| | Title 3 — Total | 8 292 805 | | 8 292 805 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 1 343 841 | 1 343 841 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | p.m. | 297 925 | 297 925 |
| 4 9 | NEW IPA II PROGRAMME | | | p.m. |
| | Title 4 — Total | p.m. | 1 641 766 | 1 641 766 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 270 760 | 1 641 766 | 16 912 526 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 558 200

5 558 200

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

5 606 200

5 606 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

637 805

637 805

2 1

INFORMATION TECHNOLOGIES

505 800

505 800

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

39 150

39 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

54 500

2 4

POSTAGE AND TELECOMMUNICATIONS

134 500

134 500

Title 2 — Total

1 371 755

1 371 755

3

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 722 000

3 722 000

3 3

NETWORKING AND COORDINATION

1 570 805

1 570 805

3 4

PREVENTION AND RESEARCH

3 000 000

3 000 000

Title 3 — Total

8 292 805

8 292 805

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

1 343 841

1 343 841

4 8

ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES

p.m.

297 925

297 925

4 9

NEW IPA II PROGRAMME

p.m.

Title 4 — Total

p.m.

1 641 766

1 641 766

5

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

15 270 760

1 641 766

16 912 526

Establishment plan

| Category and grade | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| 31.12.2013 | Authorised | 31.12.2014 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | 1 | 1 |
| AD 12 | 1 | 1 | 1 | 1 | 1 |
| AD 11 | 1 | 1 | 1 | 1 | 2 |
| AD 10 | 2 | 3 | 2 | 3 | 2 |
| AD 9 | 2 | 1 | 1 | 1 | 2 |
| AD 8 | 4 | 5 | 5 | 6 | 6 |
| AD 7 | 5 | 5 | 6 | 5 | 5 |
| AD 6 | 7 | 6 | 5 | 5 | 4 |
| AD 5 | — | — | — | — | — |
| Total AD | 24 | 24 | 23 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | — | — | — | — |
| AST 9 | 1 | 1 | 1 | 1 | 1 |
| AST 8 | — | — | — | — | — |
| AST 7 | — | 1 | — | 1 | 1 |
| AST 6 | — | 1 | 1 | 1 | 2 |
| AST 5 | 4 | 1 | 3 | 2 | 4 |
| AST 4 | 7 | 6 | 8 | 8 | 5 |
| AST 3 | 3 | 6 | 2 | 3 | 2 |
| AST 2 | 1 | 3 | 2 | 2 | 3 |
| AST 1 | 2 | 1 | — | 1 | — |
| Total AST | 18 | 20 | 17 | 19 | 18 |
| AST/SC6 | | | | | |
| AST/SC5 | | | | | |
| AST/SC4 | | | | | |
| AST/SC3 | | | | | |
| AST/SC2 | | | | | |
| AST/SC1 | | | | | |
| Total AST/SC | | | | | |
| Grand total | 42 | 44 | 40 | 43 | 42 |

Category and grade

2013

2014

2015

31.12.2013

Authorised

31.12.2014

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

1

1

1

1

1

AD 12

1

1

1

1

1

AD 11

1

1

1

1

2

AD 10

2

3

2

3

2

AD 9

2

1

1

1

2

AD 8

4

5

5

6

6

AD 7

5

5

6

5

5

AD 6

7

6

5

5

4

AD 5

—

—

—

—

—

Total AD

24

24

23

24

24

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

1

1

1

1

1

AST 8

—

—

—

—

—

AST 7

—

1

—

1

1

AST 6

—

1

1

1

2

AST 5

4

1

3

2

4

AST 4

7

6

8

8

5

AST 3

3

6

2

3

2

AST 2

1

3

2

2

3

AST 1

2

1

—

1

—

Total AST

18

20

17

19

18

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

42

44

40

43

42

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

| Contract staff posts | 31.12.2013 | 31.12.2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 2 | 2 | 2 |
| FG III | 11 | 12 | 12 |
| FG II | 11 | 10 | 10 |
| FG I | — | — | — |
| Total | 24 | 24 | 24 |
| Seconded national experts posts | — | — | — |
| Total | 24 | 24 | 24 |

Contract staff posts

31.12.2013

31.12.2014

2015

FG IV

2

2

2

FG III

11

12

12

FG II

11

10

10

FG I

—

—

—

Total

24

24

24

Seconded national experts posts

—

—

—

Total

24

24

24

---

| 19.5.2015 | EN | Official Journal of the European Union | C 164/6 |
| --- | --- | --- | --- |

19.5.2015

EN

Official Journal of the European Union

C 164/6

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015 — amending budget No 1

(2015/C 164/02)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 39 930 700 | | 39 930 700 |
| | Title 1 — Total | 39 930 700 | | 39 930 700 |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 3 120 300 | | 3 120 300 |
| | Title 3 — Total | 3 120 300 | | 3 120 300 |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 343 250 | | 343 250 |
| | Title 4 — Total | 343 250 | | 343 250 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 5 659 350 | 2 831 900 | 8 491 250 |
| | Title 5 — Total | 5 659 350 | 2 831 900 | 8 491 250 |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | –2 300 000 | –2 300 000 |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | –2 300 000 | –2 300 000 |
| | GRAND TOTAL | 49 053 600 | 531 900 | 49 585 500 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

39 930 700

39 930 700

Title 1 — Total

39 930 700

39 930 700

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

3 120 300

3 120 300

Title 3 — Total

3 120 300

3 120 300

4

OTHER REVENUE

4 0

OTHER REVENUE

343 250

343 250

Title 4 — Total

343 250

343 250

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 659 350

2 831 900

8 491 250

Title 5 — Total

5 659 350

2 831 900

8 491 250

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

–2 300 000

–2 300 000

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

–2 300 000

–2 300 000

GRAND TOTAL

49 053 600

531 900

49 585 500

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 830 400 | –63 000 | 23 767 400 |
| 1 3 | MISSIONS AND TRAVEL | 105 100 | | 105 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 279 900 | | 279 900 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 75 000 | 15 000 | 90 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 000 | | 2 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 24 292 400 | –48 000 | 24 244 400 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 722 200 | 306 300 | 3 028 500 |
| 2 1 | DATA PROCESSING | 2 970 000 | 200 000 | 3 170 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 300 | 66 600 | 173 900 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 283 400 | 7 000 | 290 400 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 212 800 | | 212 800 |
| 2 5 | EXPENDITURE ON MEETINGS | 24 000 | | 24 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 122 500 | | 122 500 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 30 000 | | 30 000 |
| | Title 2 — Total | 6 472 200 | 579 900 | 7 052 100 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 16 710 000 | | 16 710 000 |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 770 000 | | 770 000 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 809 000 | | 809 000 |
| | Title 3 — Total | 18 289 000 | | 18 289 000 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 053 600 | 531 900 | 49 585 500 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

23 830 400

–63 000

23 767 400

1 3

MISSIONS AND TRAVEL

105 100

105 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

279 900

279 900

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

75 000

15 000

90 000

1 7

ENTERTAINMENT AND REPRESENTATION

2 000

2 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

24 292 400

–48 000

24 244 400

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 722 200

306 300

3 028 500

2 1

DATA PROCESSING

2 970 000

200 000

3 170 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 300

66 600

173 900

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

283 400

7 000

290 400

2 4

POSTAGE AND TELECOMMUNICATIONS

212 800

212 800

2 5

EXPENDITURE ON MEETINGS

24 000

24 000

2 6

GOVERNING BODY OF THE CENTRE

122 500

122 500

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

30 000

30 000

Title 2 — Total

6 472 200

579 900

7 052 100

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

16 710 000

16 710 000

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

770 000

770 000

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

809 000

809 000

Title 3 — Total

18 289 000

18 289 000

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

49 053 600

531 900

49 585 500

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | 1 | — |
| AD 14 | 1 | 1 | 1 | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | 11 | 10 | 4 | 6 | 4 | 3 |
| AD 11 | 10 | 9 | 9 | 7 | 8 | 8 |
| AD 10 | 7 | 8 | 9 | 4 | 6 | 6 |
| AD 9 | 2 | 3 | 1 | 12 | 11 | 7 |
| AD 8 | 9 | 8 | 6 | 10 | 7 | 4 |
| AD 7 | 2 | 2 | 6 | 21 | 24 | 20 |
| AD 6 | 3 | 4 | 5 | 25 | 19 | 13 |
| AD 5 | — | — | 2 | 5 | 12 | 26 |
| Total AD | 45 | 45 | 43 | 91 | 92 | 87 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | 2 | 1 | — | — | 1 | 1 |
| AST 8 | 4 | 4 | 5 | — | — | — |
| AST 7 | 2 | 2 | 2 | 3 | 3 | 3 |
| AST 6 | 1 | 2 | 2 | 3 | 2 | 2 |
| AST 5 | 1 | 2 | 2 | 14 | 12 | 6 |
| AST 4 | 3 | 3 | 2 | 15 | 14 | 12 |
| AST 3 | — | — | 1 | 9 | 13 | 18 |
| AST 2 | — | — | — | 7 | 7 | 4 |
| AST 1 | — | — | — | — | — | 3 |
| Total AST | 13 | 14 | 14 | 51 | 52 | 49 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC6 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Total | 58 | 59 | 57 | 142 | 144 | 136 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

1

—

AD 14

1

1

1

1

—

—

AD 13

—

—

—

—

—

—

AD 12

11

10

4

6

4

3

AD 11

10

9

9

7

8

8

AD 10

7

8

9

4

6

6

AD 9

2

3

1

12

11

7

AD 8

9

8

6

10

7

4

AD 7

2

2

6

21

24

20

AD 6

3

4

5

25

19

13

AD 5

—

—

2

5

12

26

Total AD

45

45

43

91

92

87

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

2

1

—

—

1

1

AST 8

4

4

5

—

—

—

AST 7

2

2

2

3

3

3

AST 6

1

2

2

3

2

2

AST 5

1

2

2

14

12

6

AST 4

3

3

2

15

14

12

AST 3

—

—

1

9

13

18

AST 2

—

—

—

7

7

4

AST 1

—

—

—

—

—

3

Total AST

13

14

14

51

52

49

AST/SC6

—

—

—

—

—

—

AST/SC6

—

—

—

—

—

—

AST/SC6

—

—

—

—

—

—

AST/SC6

—

—

—

—

—

—

AST/SC6

—

—

—

—

—

—

AST/SC6

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Total

58

59

57

142

144

136

---

| 19.5.2015 | EN | Official Journal of the European Union | C 164/10 |
| --- | --- | --- | --- |

19.5.2015

EN

Official Journal of the European Union

C 164/10

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 1

(2015/C 164/03)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 167 205 | 52 678 256 | | | 54 167 205 | 52 678 256 |
| 2 1 | OPERATIONAL INCOME | 413 941 | 413 941 | 377 705,55 | 377 705,55 | 791 646,55 | 791 646,55 |
| | Title 2 — Total | 54 581 146 | 53 092 197 | 377 705,55 | 377 705,55 | 54 958 851,55 | 53 469 902,55 |
| | GRAND TOTAL | 54 581 146 | 53 092 197 | 377 705,55 | 377 705,55 | 54 958 851,55 | 53 469 902,55 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 167 205

52 678 256

54 167 205

52 678 256

2 1

OPERATIONAL INCOME

413 941

413 941

377 705,55

377 705,55

791 646,55

791 646,55

Title 2 — Total

54 581 146

53 092 197

377 705,55

377 705,55

54 958 851,55

53 469 902,55

GRAND TOTAL

54 581 146

53 092 197

377 705,55

377 705,55

54 958 851,55

53 469 902,55

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 762 800 | 19 762 800 | 3 900 | 3 900 | 19 766 700 | 19 766 700 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | | | 275 000 | 275 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 75 000 | 75 000 | 3 594,76 | 3 594,76 | 78 594,76 | 78 594,76 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 325 000 | 325 000 | | | 325 000 | 325 000 |
| 1 6 | SOCIAL MEASURES | 465 000 | 465 000 | | | 465 000 | 465 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | | | 30 000 | 30 000 |
| | Title 1 — Total | 20 932 800 | 20 932 800 | 7 494,76 | 7 494,76 | 20 940 294,76 | 20 940 294,76 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 291 200 | 3 291 200 | 27 172,29 | 27 172,29 | 3 318 372,29 | 3 318 372,29 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 390 000 | 390 000 | | | 390 000 | 390 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 68 000 | 68 000 | | | 68 000 | 68 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 500 | 132 500 | | | 132 500 | 132 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 156 995 | 156 995 | 38,50 | 38,50 | 157 033,50 | 157 033,50 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 4 148 695 | 4 148 695 | 27 210,79 | 27 210,79 | 4 175 905,79 | 4 175 905,79 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | PROJECT FINANCED ACTIONS | — | — | 343 000 | 343 000 | 343 000 | 343 000 |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 683 341 | 4 332 855 | | | 4 683 341 | 4 332 855 |
| 3 2 | INFORMATION AND COMMUNICATION | 230 000 | 245 000 | | | 230 000 | 245 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 311 100 | 1 301 100 | | | 1 311 100 | 1 301 100 |
| 3 4 | TRANSLATION COSTS | — | — | | | — | — |
| 3 5 | STUDIES | 443 210 | 760 750 | | | 443 210 | 760 750 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 665 000 | 665 000 | | | 665 000 | 665 000 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | — | — | | | — | — |
| 3 8 | ANTI-POLLUTION MEASURES | 20 600 000 | 19 153 997 | | | 20 600 000 | 19 153 997 |
| 3 9 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 567 000 | 1 552 000 | | | 1 567 000 | 1 552 000 |
| | Title 3 — Total | 29 499 651 | 28 010 702 | 343 000 | 343 000 | 29 842 651 | 28 353 702 |
| | GRAND TOTAL | 54 581 146 | 53 092 197 | 377 705,55 | 377 705,55 | 54 958 851,55 | 53 469 902,55 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 762 800

19 762 800

3 900

3 900

19 766 700

19 766 700

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

1 3

MISSIONS AND DUTY TRAVEL

75 000

75 000

3 594,76

3 594,76

78 594,76

78 594,76

1 4

SOCIOMEDICAL STRUCTURE

325 000

325 000

325 000

325 000

1 6

SOCIAL MEASURES

465 000

465 000

465 000

465 000

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

30 000

30 000

Title 1 — Total

20 932 800

20 932 800

7 494,76

7 494,76

20 940 294,76

20 940 294,76

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 291 200

3 291 200

27 172,29

27 172,29

3 318 372,29

3 318 372,29

2 1

INFORMATION TECHNOLOGY PURCHASES

390 000

390 000

390 000

390 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

68 000

68 000

68 000

68 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 500

132 500

132 500

132 500

2 4

POSTAGE AND TELECOMMUNICATIONS

156 995

156 995

38,50

38,50

157 033,50

157 033,50

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

4 148 695

4 148 695

27 210,79

27 210,79

4 175 905,79

4 175 905,79

3

OPERATIONAL EXPENDITURE

3 0

PROJECT FINANCED ACTIONS

—

—

343 000

343 000

343 000

343 000

3 1

INFORMATION SERVICES AND DATABASES

4 683 341

4 332 855

4 683 341

4 332 855

3 2

INFORMATION AND COMMUNICATION

230 000

245 000

230 000

245 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 311 100

1 301 100

1 311 100

1 301 100

3 4

TRANSLATION COSTS

—

—

—

—

3 5

STUDIES

443 210

760 750

443 210

760 750

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

665 000

665 000

665 000

665 000

3 7

TRAINING LINKED TO MARITIME AFFAIRS

—

—

—

—

3 8

ANTI-POLLUTION MEASURES

20 600 000

19 153 997

20 600 000

19 153 997

3 9

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 567 000

1 552 000

1 567 000

1 552 000

Title 3 — Total

29 499 651

28 010 702

343 000

343 000

29 842 651

28 353 702

GRAND TOTAL

54 581 146

53 092 197

377 705,55

377 705,55

54 958 851,55

53 469 902,55

---

| 19.5.2015 | EN | Official Journal of the European Union | C 164/14 |
| --- | --- | --- | --- |

19.5.2015

EN

Official Journal of the European Union

C 164/14

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 1

(2015/C 164/04)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 26 840 000 | | 26 840 000 |
| | Title 2 — Total | 26 840 000 | | 26 840 000 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 26 840 000 | | 26 840 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

26 840 000

26 840 000

Title 2 — Total

26 840 000

26 840 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

26 840 000

26 840 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 11 835 000 | 11 835 000 | –1 146 886 | –1 146 886 | 10 688 114 | 10 688 114 |
| 1 2 | RECRUITMENT COSTS | 100 000 | 100 000 | 20 000 | 20 000 | 120 000 | 120 000 |
| 1 21 | MEDICAL SERVICES | | | 60 000 | 60 000 | 60 000 | 60 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | 1 440 000 | | | 1 440 000 | 1 440 000 |
| 1 4 | TRAINING EXPENDITURE | 180 000 | 180 000 | 20 000 | 20 000 | 200 000 | 200 000 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | | | 600 000 | 600 000 | 600 000 | 600 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 1 8 | TUITION FEES | 750 000 | 750 000 | | | 750 000 | 750 000 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 14 307 000 | 14 307 000 | – 446 886 | – 446 886 | 13 860 114 | 13 860 114 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 288 700 | 2 288 700 | 811 300 | 811 300 | 3 100 000 | 3 100 000 |
| 2 1 | DATA PROCESSING COSTS | 975 000 | 975 000 | 225 000 | 225 000 | 1 200 000 | 1 200 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 173 000 | 173 000 | 47 000 | 47 000 | 220 000 | 220 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 720 000 | 720 000 | 180 000 | 180 000 | 900 000 | 900 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 325 000 | 325 000 | –50 000 | –50 000 | 275 000 | 275 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | 65 000 | | | 65 000 | 65 000 |
| | Title 2 — Total | 4 546 700 | 4 546 700 | 1 213 300 | 1 213 300 | 5 760 000 | 5 760 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 586 300 | 6 586 300 | | | 6 586 300 | 6 586 300 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 400 000 | 1 400 000 | | | 1 400 000 | 1 400 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | — | — | | | — | — |
| | Title 3 — Total | 7 986 300 | 7 986 300 | | | 7 986 300 | 7 986 300 |
| | GRAND TOTAL | 26 840 000 | 26 840 000 | 766 414 | 766 414 | 27 606 414 | 27 606 414 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

11 835 000

11 835 000

–1 146 886

–1 146 886

10 688 114

10 688 114

1 2

RECRUITMENT COSTS

100 000

100 000

20 000

20 000

120 000

120 000

1 21

MEDICAL SERVICES

60 000

60 000

60 000

60 000

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

1 440 000

1 440 000

1 4

TRAINING EXPENDITURE

180 000

180 000

20 000

20 000

200 000

200 000

1 6

EXTERNAL SERVICE PROVIDERS

600 000

600 000

600 000

600 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

750 000

750 000

750 000

750 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

14 307 000

14 307 000

– 446 886

– 446 886

13 860 114

13 860 114

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 288 700

2 288 700

811 300

811 300

3 100 000

3 100 000

2 1

DATA PROCESSING COSTS

975 000

975 000

225 000

225 000

1 200 000

1 200 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

173 000

173 000

47 000

47 000

220 000

220 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

720 000

720 000

180 000

180 000

900 000

900 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

325 000

325 000

–50 000

–50 000

275 000

275 000

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

65 000

65 000

Title 2 — Total

4 546 700

4 546 700

1 213 300

1 213 300

5 760 000

5 760 000

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 586 300

6 586 300

6 586 300

6 586 300

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 400 000

1 400 000

1 400 000

1 400 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

—

—

—

—

Title 3 — Total

7 986 300

7 986 300

7 986 300

7 986 300

GRAND TOTAL

26 840 000

26 840 000

766 414

766 414

27 606 414

27 606 414

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2015 | 2014 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 1 | — |
| AD 12 | 4 | 3 |
| AD 11 | 5 | 3 |
| AD 10 | 11 | 5 |
| AD 9 | 10 | 10 |
| AD 8 | 25 | 23 |
| AD 7 | 32 | 37 |
| AD 6 | 6 | 7 |
| AD 5 | 2 | 2 |
| Total AD | 97 | 91 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 1 | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | | 1 |
| AST 2 | 1 | 1 |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 102 | 96 |

Function group and grade

Temporary posts

2015

2014

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

1

—

AD 12

4

3

AD 11

5

3

AD 10

11

5

AD 9

10

10

AD 8

25

23

AD 7

32

37

AD 6

6

7

AD 5

2

2

Total AD

97

91

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

1

—

AST 5

2

2

AST 4

1

1

AST 3

1

AST 2

1

1

AST 1

—

—

Total AST

5

5

Grand total

102

96

---

| 19.5.2015 | EN | Official Journal of the European Union | C 164/18 |
| --- | --- | --- | --- |

19.5.2015

EN

Official Journal of the European Union

C 164/18

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2015

(2015/C 164/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 22 000 000 | 0,— | 0,— |
| | Title 1 — Total | 22 000 000 | 0,— | 0,— |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 0,— | 0,— | 0,— |
| | Title 2 — Total | 0,— | 0,— | 0,— |
| 3 |
| MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | 0,— | 0,— | 0,— |
| | Title 3 — Total | 0,— | 0,— | 0,— |
| 9 |
| RESERVE |
| 9 0 | RESERVE | 0,— | 0,— | 0,— |
| | Title 9 — Total | 0,— | 0,— | 0,— |
| | GRAND TOTAL | 22 000 000 | 0,— | 0,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

22 000 000

0,—

0,—

Title 1 — Total

22 000 000

0,—

0,—

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

0,—

0,—

0,—

Title 2 — Total

0,—

0,—

0,—

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

0,—

0,—

0,—

Title 3 — Total

0,—

0,—

0,—

9

RESERVE

9 0

RESERVE

0,—

0,—

0,—

Title 9 — Total

0,—

0,—

0,—

GRAND TOTAL

22 000 000

0,—

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 277 000 | — | 0,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 304 000 | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 45 000 | — | 0,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 645 000 | — | 0,— |
| 1 5 | TRAINING | 206 000 | — | 0,— |
| 1 6 | EXTERNAL SERVICES | 490 000 | — | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | — | 0,— |
| | Title 1 — Total | 11 979 000 | — | 0,— |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 776 000 | — | 0,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 3 005 000 | — | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 000 000 | — | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 425 000 | — | 0,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 215 000 | — | 0,— |
| | Title 2 — Total | 6 421 000 | — | 0,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 0 | SRB OPERATIONS | 3 600 000 | — | 0,— |
| | Title 3 — Total | 3 600 000 | — | 0,— |
| 9 |
| BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 22 000 000 | — | 0,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 277 000

—

0,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 304 000

—

0,—

1 3

MISSIONS AND DUTY TRAVELS

45 000

—

0,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

645 000

—

0,—

1 5

TRAINING

206 000

—

0,—

1 6

EXTERNAL SERVICES

490 000

—

0,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

—

0,—

Title 1 — Total

11 979 000

—

0,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 776 000

—

0,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

3 005 000

—

0,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 000 000

—

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

425 000

—

0,—

2 4

POSTAGE AND TELECOMMUNICATIONS

215 000

—

0,—

Title 2 — Total

6 421 000

—

0,—

3

OPERATING EXPENDITURES

3 0

SRB OPERATIONS

3 600 000

—

0,—

Title 3 — Total

3 600 000

—

0,—

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

—

—

0,—

Title 9 — Total

—

—

0,—

GRAND TOTAL

22 000 000

—

0,—

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 7 | — | — | — | — |
| AD 11 | — | 3 | — | — | — | — |
| AD 10 | — | 9 | — | — | — | — |
| AD 9 | — | 9 | — | — | — | — |
| AD 8 | — | 22 | — | — | — | — |
| AD 7 | — | 5 | — | — | — | — |
| AD 6 | — | 21 | — | — | — | — |
| AD 5 | — | 7 | — | — | — | — |
| Total AD | — | 83 | — | — | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | — | — | — |
| AST 6 | — | 2 | — | — | — | — |
| AST 5 | — | 6 | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | 12 | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 22 | — | — | — | — |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | 9 | — | — | — | — |
| AST/SC2 | — | — | — | — | — | — |
| AST/ASC1 | — | 8 | — | — | — | — |
| Total AST/SC | — | 17 | — | — | — | — |
| Total | — | 122 | — | — | — | — |
| Grand total | 122 | — | — |

Function group and grade

2015

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

7

—

—

—

—

AD 11

—

3

—

—

—

—

AD 10

—

9

—

—

—

—

AD 9

—

9

—

—

—

—

AD 8

—

22

—

—

—

—

AD 7

—

5

—

—

—

—

AD 6

—

21

—

—

—

—

AD 5

—

7

—

—

—

—

Total AD

—

83

—

—

—

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

—

—

—

AST 6

—

2

—

—

—

—

AST 5

—

6

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

12

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

22

—

—

—

—

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

9

—

—

—

—

AST/SC2

—

—

—

—

—

—

AST/ASC1

—

8

—

—

—

—

Total AST/SC

—

17

—

—

—

—

Total

—

122

—

—

—

—

Grand total

122

—

—

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

| Contract staff posts | 2015 |
| --- | --- |
| FG IV | — |
| FG III | — |
| FG II | — |
| FG I | — |
| Total FG | — |
| Seconded national experts posts | 9 |
| Total | 9 |

Contract staff posts

2015

FG IV

—

FG III

—

FG II

—

FG I

—

Total FG

—

Seconded national experts posts

9

Total

9

---

Corrigenda

| 19.5.2015 | EN | Official Journal of the European Union | C 164/23 |
| --- | --- | --- | --- |

19.5.2015

EN

Official Journal of the European Union

C 164/23

---

Corrigendum to Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014 — amending budget No 1

(
  Official Journal of the European Union C 110 of 31 March 2015
  )

(2015/C 164/06)

On page 199, Title 1, figures should read as follows:

| ‘Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 229 000 | 416 448 | 11 645 448 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 430 000 | –41 131 | 388 869 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 125 000 | –2 282 | 122 718 |
| | Title 1 — Total | 11 784 000 | 373 035 | 12 157 035’ |

‘Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

11 229 000

416 448

11 645 448

1 3

MISSIONS AND DUTY TRAVELS

430 000

–41 131

388 869

1 4

SOCIOMEDICAL INFRASTRUCTURE

125 000

–2 282

122 718

Title 1 — Total

11 784 000

373 035

12 157 035’

Same page, last row, ‘Grand Total’ should read as follows:

| ‘Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | GRAND TOTAL | 20 557 000 | 893 000 | 21 450 000’ |

‘Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

GRAND TOTAL

20 557 000

893 000

21 450 000’

---