# Official Journal C 185/2013

| | ISSN 1977-091X
  doi:10.3000/1977091X.C_2013.185.eng |
| --- | --- |
| Official Journal
  of the European Union | C 185 |
| | |
| English edition | Information and Notices | Volume 5628 June 2013 |

ISSN 1977-091X

doi:10.3000/1977091X.C_2013.185.eng

Official Journal

of the European Union

C 185

English edition

Information and Notices

Volume 5628 June 2013

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2013/C 185/01 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013 — Amending Budget No 1 | 1 |
| 2013/C 185/02 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 1 | 7 |
| 2013/C 185/03 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2013 — Amending Budget No 1 | 11 |
| 2013/C 185/04 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 1 | 15 |
| 2013/C 185/05 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 2 | 19 |
| 2013/C 185/06 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2013 — Amending Budget No 1 | 23 |
| 2013/C 185/07 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — Amending Budget No 1 | 27 |
| 2013/C 185/08 | Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2013 — Amending Budget No 1 | 33 |
| 2013/C 185/09 | Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2013 (recast) | 39 |
| 2013/C 185/10 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 1 | 45 |
| 2013/C 185/11 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 2 | 49 |
| 2013/C 185/12 | Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 2 | 53 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2013/C 185/01

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013 — Amending Budget No 1

1

2013/C 185/02

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 1

7

2013/C 185/03

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2013 — Amending Budget No 1

11

2013/C 185/04

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 1

15

2013/C 185/05

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 2

19

2013/C 185/06

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2013 — Amending Budget No 1

23

2013/C 185/07

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — Amending Budget No 1

27

2013/C 185/08

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2013 — Amending Budget No 1

33

2013/C 185/09

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2013 (recast)

39

2013/C 185/10

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 1

45

2013/C 185/11

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 2

49

2013/C 185/12

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 2

53

| | Corrigenda |
| --- | --- |
| 2013/C 185/13 | Corrigendum to the statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012 — Amending Budget No 1 (OJ C 52, 22.2.2013) | 59 |

Corrigenda

2013/C 185/13

Corrigendum to the statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012 — Amending Budget No 1 (OJ C 52, 22.2.2013)

59

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

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

EN

---

IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 28.6.2013 | EN | Official Journal of the European Union | C 185/1 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/1

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013 — Amending Budget No 1

(2013/C 185/01)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 071 880 | | 15 071 880 |
| | Title 1 — Total | 15 071 880 | | 15 071 880 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | | 160 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 2 208 740 | 2 208 740 |
| | Title 2 — Total | 160 100 | 2 208 740 | 2 368 840 |
| 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 | 15 231 980 | 2 208 740 | 17 440 720 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 071 880

15 071 880

Title 1 — Total

15 071 880

15 071 880

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

160 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

2 208 740

2 208 740

Title 2 — Total

160 100

2 208 740

2 368 840

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

15 231 980

2 208 740

17 440 720

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 592 000 | | 5 592 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 34 000 | | 34 000 |
| 1 5 | MOBILITY | 28 000 | | 28 000 |
| 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 | 5 654 000 | | 5 654 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 971 750 | | 971 750 |
| 2 1 | INFORMATION TECHNOLOGIES | 462 925 | | 462 925 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 39 150 | | 39 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 650 | | 40 650 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 166 000 | | 166 000 |
| | Title 2 — Total | 1 680 475 | | 1 680 475 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 674 816 | | 3 674 816 |
| 3 3 | NETWORKING AND COORDINATION | 1 349 000 | | 1 349 000 |
| 3 4 | PREVENTION AND RESEARCH | 2 873 689 | | 2 873 689 |
| | Title 3 — Total | 7 897 505 | | 7 897 505 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 558 740 | 558 740 |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 1 650 000 | 1 650 000 |
| | Title 4 — Total | p.m. | 2 208 740 | 2 208 740 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 231 980 | 2 208 740 | 17 440 720 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 592 000

5 592 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

34 000

34 000

1 5

MOBILITY

28 000

28 000

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

5 654 000

5 654 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

971 750

971 750

2 1

INFORMATION TECHNOLOGIES

462 925

462 925

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

39 150

39 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 650

40 650

2 4

POSTAGE AND TELECOMMUNICATIONS

166 000

166 000

Title 2 — Total

1 680 475

1 680 475

3

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 674 816

3 674 816

3 3

NETWORKING AND COORDINATION

1 349 000

1 349 000

3 4

PREVENTION AND RESEARCH

2 873 689

2 873 689

Title 3 — Total

7 897 505

7 897 505

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

558 740

558 740

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

1 650 000

1 650 000

Title 4 — Total

p.m.

2 208 740

2 208 740

5

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

15 231 980

2 208 740

17 440 720

Establishment plan

| Category and grade | 2012 | 2013 |
| --- | --- | --- |
| 31.12.2012 | Authorised | Authorised |
| AD 16 | — | — | — |
| AD 15 | — | — | — |
| AD 14 | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 |
| AD 12 | 1 | 1 | 1 |
| AD 11 | 1 | 1 | 1 |
| AD 10 | 2 | 3 | 3 |
| AD 9 | 2 | 1 | 1 |
| AD 8 | 3 | 3 | 5 |
| AD 7 | 6 | 6 | 5 |
| AD 6 | 7 | 7 | 6 |
| AD 5 | — | — | — |
| Total AD | 24 | 24 | 24 |
| AST 11 | — | — | — |
| AST 10 | — | — | — |
| AST 9 | 1 | 1 | 1 |
| AST 8 | — | — | — |
| AST 7 | — | 1 | 1 |
| AST 6 | — | 1 | 1 |
| AST 5 | 2 | 1 | 1 |
| AST 4 | 6 | 5 | 6 |
| AST 3 | 5 | 7 | 6 |
| AST 2 | 2 | 2 | 3 |
| AST 1 | 2 | 2 | 1 |
| Total AST | 18 | 20 | 20 |
| Grand total | 42 | 44 | 44 |

Category and grade

2012

2013

31.12.2012

Authorised

Authorised

AD 16

—

—

—

AD 15

—

—

—

AD 14

1

1

1

AD 13

1

1

1

AD 12

1

1

1

AD 11

1

1

1

AD 10

2

3

3

AD 9

2

1

1

AD 8

3

3

5

AD 7

6

6

5

AD 6

7

7

6

AD 5

—

—

—

Total AD

24

24

24

AST 11

—

—

—

AST 10

—

—

—

AST 9

1

1

1

AST 8

—

—

—

AST 7

—

1

1

AST 6

—

1

1

AST 5

2

1

1

AST 4

6

5

6

AST 3

5

7

6

AST 2

2

2

3

AST 1

2

2

1

Total AST

18

20

20

Grand total

42

44

44

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

| Contract staff posts | 31.12.2012 | 2012 | 2013 |
| --- | --- | --- | --- |
| FG IV | 1 | 1 | 1 |
| FG III | 11 | 15 | 13 |
| FG II | 12 | 10 | 10 |
| FG I | — | — | — |
| Total | 24 | 26 | 24 |
| Seconded national experts posts | — | 1 | — |
| Total | 24 | 27 | 24 |

Contract staff posts

31.12.2012

2012

2013

FG IV

1

1

1

FG III

11

15

13

FG II

12

10

10

FG I

—

—

—

Total

24

26

24

Seconded national experts posts

—

1

—

Total

24

27

24

---

| 28.6.2013 | EN | Official Journal of the European Union | C 185/7 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/7

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 1

(2013/C 185/02)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 41 606 800 | 649 200 | 42 256 000 |
| | Title 1 — Total | 41 606 800 | 649 200 | 42 256 000 |
| 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 | 2 727 600 | | 2 727 600 |
| | Title 3 — Total | 2 727 600 | | 2 727 600 |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 150 000 | 243 250 | 393 250 |
| | Title 4 — Total | 150 000 | 243 250 | 393 250 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 136 000 | 1 250 000 | 1 386 000 |
| | Title 5 — Total | 136 000 | 1 250 000 | 1 386 000 |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 44 620 400 | 2 142 450 | 46 762 850 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

41 606 800

649 200

42 256 000

Title 1 — Total

41 606 800

649 200

42 256 000

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

2 727 600

2 727 600

Title 3 — Total

2 727 600

2 727 600

4

OTHER REVENUE

4 0

OTHER REVENUE

150 000

243 250

393 250

Title 4 — Total

150 000

243 250

393 250

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

136 000

1 250 000

1 386 000

Title 5 — Total

136 000

1 250 000

1 386 000

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

44 620 400

2 142 450

46 762 850

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 294 200 | 30 000 | 24 324 200 |
| 1 3 | MISSIONS AND TRAVEL | 70 000 | | 70 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 397 300 | | 397 300 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 147 000 | | 147 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 000 | | 2 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 24 910 500 | 30 000 | 24 940 500 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 764 200 | 740 500 | 2 504 700 |
| 2 1 | DATA PROCESSING | 2 800 000 | 410 000 | 3 210 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 95 000 | 200 000 | 295 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 217 600 | 110 000 | 327 600 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 264 800 | 35 500 | 300 300 |
| 2 5 | EXPENDITURE ON MEETINGS | 10 000 | | 10 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 108 000 | | 108 000 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 25 000 | 200 000 | 225 000 |
| | Title 2 — Total | 5 284 600 | 1 696 000 | 6 980 600 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 12 950 000 | 207 000 | 13 157 000 |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 715 000 | | 715 000 |
| | Title 3 — Total | 13 665 000 | 207 000 | 13 872 000 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 760 300 | 209 450 | 969 750 |
| | Title 10 — Total | 760 300 | 209 450 | 969 750 |
| | GRAND TOTAL | 44 620 400 | 2 142 450 | 46 762 850 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 294 200

30 000

24 324 200

1 3

MISSIONS AND TRAVEL

70 000

70 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

397 300

397 300

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

147 000

147 000

1 7

ENTERTAINMENT AND REPRESENTATION

2 000

2 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

24 910 500

30 000

24 940 500

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 764 200

740 500

2 504 700

2 1

DATA PROCESSING

2 800 000

410 000

3 210 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

95 000

200 000

295 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

217 600

110 000

327 600

2 4

POSTAGE AND TELECOMMUNICATIONS

264 800

35 500

300 300

2 5

EXPENDITURE ON MEETINGS

10 000

10 000

2 6

GOVERNING BODY OF THE CENTRE

108 000

108 000

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

25 000

200 000

225 000

Title 2 — Total

5 284 600

1 696 000

6 980 600

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

12 950 000

207 000

13 157 000

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

715 000

715 000

Title 3 — Total

13 665 000

207 000

13 872 000

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

760 300

209 450

969 750

Title 10 — Total

760 300

209 450

969 750

GRAND TOTAL

44 620 400

2 142 450

46 762 850

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | — |
| AD 14 | 1 | 1 | 1 | — | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | 8 | 8 | 6 | 3 | 5 | 5 |
| AD 11 | 9 | 10 | 8 | 9 | 9 | 9 |
| AD 10 | 10 | 8 | 10 | 5 | 5 | 5 |
| AD 9 | 2 | 3 | 3 | 10 | 10 | 7 |
| AD 8 | 4 | 3 | 2 | 9 | 9 | 9 |
| AD 7 | 7 | 9 | 9 | 23 | 22 | 18 |
| AD 6 | 5 | 4 | — | 16 | 16 | 15 |
| AD 5 | — | 1 | 3 | 16 | 14 | 21 |
| Total AD | 46 | 47 | 42 | 92 | 91 | 90 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | 5 | 5 | 5 | — | — | — |
| AST 7 | 2 | 2 | 2 | 3 | 3 | 2 |
| AST 6 | 2 | 3 | 2 | 2 | 2 | 3 |
| AST 5 | 2 | 1 | 1 | 9 | 6 | 3 |
| AST 4 | 3 | 5 | 3 | 12 | 13 | 12 |
| AST 3 | 2 | 2 | 5 | 18 | 21 | 20 |
| AST 2 | — | — | — | 6 | 7 | 6 |
| AST 1 | — | — | — | 1 | 6 | 8 |
| Total AST | 16 | 18 | 18 | 52 | 59 | 55 |
| Total | 62 | 65 | 60 | 144 | 150 | 145 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

—

AD 14

1

1

1

—

—

1

AD 13

—

—

—

—

—

—

AD 12

8

8

6

3

5

5

AD 11

9

10

8

9

9

9

AD 10

10

8

10

5

5

5

AD 9

2

3

3

10

10

7

AD 8

4

3

2

9

9

9

AD 7

7

9

9

23

22

18

AD 6

5

4

—

16

16

15

AD 5

—

1

3

16

14

21

Total AD

46

47

42

92

91

90

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

5

5

5

—

—

—

AST 7

2

2

2

3

3

2

AST 6

2

3

2

2

2

3

AST 5

2

1

1

9

6

3

AST 4

3

5

3

12

13

12

AST 3

2

2

5

18

21

20

AST 2

—

—

—

6

7

6

AST 1

—

—

—

1

6

8

Total AST

16

18

18

52

59

55

Total

62

65

60

144

150

145

---

| 28.6.2013 | EN | Official Journal of the European Union | C 185/11 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/11

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2013 — Amending Budget No 1

(2013/C 185/03)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 21 348 510 | | 21 348 510 |
| | Title 2 — Total | 21 348 510 | | 21 348 510 |
| 3 |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 271 340,22 | 271 340,22 |
| | Title 9 — Total | p.m. | 271 340,22 | 271 340,22 |
| | GRAND TOTAL | 21 348 510 | 271 340,22 | 21 619 850,22 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 348 510

21 348 510

Title 2 — Total

21 348 510

21 348 510

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

271 340,22

271 340,22

Title 9 — Total

p.m.

271 340,22

271 340,22

GRAND TOTAL

21 348 510

271 340,22

21 619 850,22

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 871 000 | | 9 871 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 52 000 | | 52 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 400 000 | | 400 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 363 000 | | 363 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 365 000 | | 365 000 |
| 1 6 | SOCIAL WELFARE | 420 000 | | 420 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | | 5 000 |
| 1 9 | RESERVE FOR TITLE 1 | 37 000 | | 37 000 |
| | Title 1 — Total | 11 513 000 | | 11 513 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 064 000 | 244 000 | 1 308 000 |
| 2 1 | DATA PROCESSING | 811 000 | | 811 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 37 000 | | 37 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 98 000 | | 98 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 153 000 | | 153 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 26 000 | | 26 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 18 000 | | 18 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 207 000 | 244 000 | 2 451 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DIGNITY | p.m. | | p.m. |
| 3 2 | FREEDOMS | 1 415 000 | | 1 415 000 |
| 3 3 | EQUALITY | 2 314 000 | | 2 314 000 |
| 3 4 | SOLIDARITY | p.m. | | p.m. |
| 3 5 | CITIZENS’ RIGHTS | p.m. | | p.m. |
| 3 6 | JUSTICE | 1 090 000 | | 1 090 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 880 000 | | 1 880 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 435 000 | 27 340,22 | 462 340,22 |
| 3 9 | RESERVE FOR TITLE 3 | 494 510 | | 494 510 |
| | Title 3 — Total | 7 628 510 | 27 340,22 | 7 655 850,22 |
| | GRAND TOTAL | 21 348 510 | 271 340,22 | 21 619 850,22 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 871 000

9 871 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

52 000

52 000

1 3

MISSIONS AND DUTY TRAVEL

400 000

400 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

363 000

363 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

365 000

365 000

1 6

SOCIAL WELFARE

420 000

420 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

1 9

RESERVE FOR TITLE 1

37 000

37 000

Title 1 — Total

11 513 000

11 513 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 064 000

244 000

1 308 000

2 1

DATA PROCESSING

811 000

811 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

37 000

37 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

98 000

98 000

2 4

POSTAGE AND TELECOMMUNICATIONS

153 000

153 000

2 5

EXPENDITURE ON MEETINGS

26 000

26 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

18 000

18 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

2 207 000

244 000

2 451 000

3

OPERATIONAL EXPENDITURE

3 1

DIGNITY

p.m.

p.m.

3 2

FREEDOMS

1 415 000

1 415 000

3 3

EQUALITY

2 314 000

2 314 000

3 4

SOLIDARITY

p.m.

p.m.

3 5

CITIZENS’ RIGHTS

p.m.

p.m.

3 6

JUSTICE

1 090 000

1 090 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 880 000

1 880 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

435 000

27 340,22

462 340,22

3 9

RESERVE FOR TITLE 3

494 510

494 510

Title 3 — Total

7 628 510

27 340,22

7 655 850,22

GRAND TOTAL

21 348 510

271 340,22

21 619 850,22

---

| 28.6.2013 | EN | Official Journal of the European Union | C 185/15 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/15

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 1

(2013/C 185/04)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 57 400 496 | 53 617 108 | | | 57 400 496 | 53 617 108 |
| 2 1 | OPERATIONAL INCOME | 200 000 | 200 000 | 1 060 781 | 1 060 781 | 1 260 781 | 1 260 781 |
| | Title 2 — Total | 57 600 496 | 53 817 108 | 1 060 781 | 1 060 781 | 58 661 277 | 54 877 889 |
| | GRAND TOTAL | 57 600 496 | 53 817 108 | 1 060 781 | 1 060 781 | 58 661 277 | 54 877 889 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

57 400 496

53 617 108

57 400 496

53 617 108

2 1

OPERATIONAL INCOME

200 000

200 000

1 060 781

1 060 781

1 260 781

1 260 781

Title 2 — Total

57 600 496

53 817 108

1 060 781

1 060 781

58 661 277

54 877 889

GRAND TOTAL

57 600 496

53 817 108

1 060 781

1 060 781

58 661 277

54 877 889

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 551 000 | 19 551 000 | | | 19 551 000 | 19 551 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 279 000 | 279 000 | | | 279 000 | 279 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 110 000 | 110 000 | | | 110 000 | 110 000 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 1 6 | SOCIAL MEASURES | 425 000 | 425 000 | | | 425 000 | 425 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000 | 40 000 | | | 40 000 | 40 000 |
| | Title 1 — Total | 20 735 000 | 20 735 000 | | | 20 735 000 | 20 735 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 297 000 | 3 297 000 | | | 3 297 000 | 3 297 000 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 424 000 | 424 000 | | | 424 000 | 424 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 000 | 88 000 | | | 88 000 | 88 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 170 500 | 170 500 | | | 170 500 | 170 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 230 000 | 230 000 | | | 230 000 | 230 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000 | 120 000 | | | 120 000 | 120 000 |
| | Title 2 — Total | 4 329 500 | 4 329 500 | | | 4 329 500 | 4 329 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | — | 250 000 | | | — | 250 000 |
| 3 1 | DEVELOPMENT OF DATABASES | 4 324 707 | 4 083 851 | 156 000 | 156 000 | 4 480 707 | 4 239 851 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 770 000 | 828 000 | 904 781 | 904 781 | 1 674 781 | 1 732 781 |
| 3 4 | TRANSLATION COSTS | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 3 5 | STUDIES | 367 292 | 336 265 | | | 367 292 | 336 265 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 786 433 | 796 433 | | | 786 433 | 796 433 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 790 000 | 790 000 | | | 790 000 | 790 000 |
| 3 8 | ANTI-POLLUTION MEASURES | 23 297 564 | 18 930 055 | | | 23 297 564 | 18 930 055 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 920 000 | 2 458 004 | | | 1 920 000 | 2 458 004 |
| | Title 3 — Total | 32 535 996 | 28 752 608 | 1 060 781 | 1 060 781 | 33 596 777 | 29 813 389 |
| | GRAND TOTAL | 57 600 496 | 53 817 108 | 1 060 781 | 1 060 781 | 58 661 277 | 54 877 889 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 551 000

19 551 000

19 551 000

19 551 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

279 000

279 000

279 000

279 000

1 3

MISSIONS AND DUTY TRAVEL

110 000

110 000

110 000

110 000

1 4

SOCIOMEDICAL STRUCTURE

330 000

330 000

330 000

330 000

1 6

SOCIAL MEASURES

425 000

425 000

425 000

425 000

1 7

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

40 000

40 000

Title 1 — Total

20 735 000

20 735 000

20 735 000

20 735 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 297 000

3 297 000

3 297 000

3 297 000

2 1

INFORMATION TECHNOLOGY PURCHASES

424 000

424 000

424 000

424 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 000

88 000

88 000

88 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

170 500

170 500

170 500

170 500

2 4

POSTAGE AND TELECOMMUNICATIONS

230 000

230 000

230 000

230 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000

120 000

120 000

120 000

Title 2 — Total

4 329 500

4 329 500

4 329 500

4 329 500

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

—

250 000

—

250 000

3 1

DEVELOPMENT OF DATABASES

4 324 707

4 083 851

156 000

156 000

4 480 707

4 239 851

3 2

INFORMATION AND PUBLISHING

80 000

80 000

80 000

80 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

770 000

828 000

904 781

904 781

1 674 781

1 732 781

3 4

TRANSLATION COSTS

200 000

200 000

200 000

200 000

3 5

STUDIES

367 292

336 265

367 292

336 265

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

786 433

796 433

786 433

796 433

3 7

TRAINING LINKED TO MARITIME AFFAIRS

790 000

790 000

790 000

790 000

3 8

ANTI-POLLUTION MEASURES

23 297 564

18 930 055

23 297 564

18 930 055

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 920 000

2 458 004

1 920 000

2 458 004

Title 3 — Total

32 535 996

28 752 608

1 060 781

1 060 781

33 596 777

29 813 389

GRAND TOTAL

57 600 496

53 817 108

1 060 781

1 060 781

58 661 277

54 877 889

---

| 28.6.2013 | EN | Official Journal of the European Union | C 185/19 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/19

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 2

(2013/C 185/05)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 57 400 496,— | 53 617 108,— | | | 57 400 496,— | 53 617 108,— |
| 2 1 | OPERATIONAL INCOME | 1 260 781,— | 1 260 781,— | 137 038,74 | 137 038,74 | 1 397 819,74 | 1 397 819,74 |
| | Title 2 — Total | 58 661 277,— | 54 877 889,— | 137 038,74 | 137 038,74 | 58 798 315,74 | 55 014 927,74 |
| | GRAND TOTAL | 58 661 277,— | 54 877 889,— | 137 038,74 | 137 038,74 | 58 798 315,74 | 55 014 927,74 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

57 400 496,—

53 617 108,—

57 400 496,—

53 617 108,—

2 1

OPERATIONAL INCOME

1 260 781,—

1 260 781,—

137 038,74

137 038,74

1 397 819,74

1 397 819,74

Title 2 — Total

58 661 277,—

54 877 889,—

137 038,74

137 038,74

58 798 315,74

55 014 927,74

GRAND TOTAL

58 661 277,—

54 877 889,—

137 038,74

137 038,74

58 798 315,74

55 014 927,74

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 551 000 | 19 551 000 | 25 650 | 25 650 | 19 576 650 | 19 576 650 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 279 000 | 279 000 | | | 279 000 | 279 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 110 000 | 110 000 | 1 943,41 | 1 943,41 | 111 943,41 | 111 943,41 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 1 6 | SOCIAL MEASURES | 425 000 | 425 000 | | | 425 000 | 425 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000 | 40 000 | | | 40 000 | 40 000 |
| | Title 1 — Total | 20 735 000 | 20 735 000 | 27 593,41 | 27 593,41 | 20 762 593,41 | 20 762 593,41 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 297 000 | 3 297 000 | 5 622,26 | 5 622,26 | 3 302 622,26 | 3 302 622,26 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 424 000 | 424 000 | | | 424 000 | 424 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 000 | 88 000 | | | 88 000 | 88 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 170 500 | 170 500 | | | 170 500 | 170 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 230 000 | 230 000 | | | 230 000 | 230 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000 | 120 000 | | | 120 000 | 120 000 |
| | Title 2 — Total | 4 329 500 | 4 329 500 | 5 622,26 | 5 622,26 | 4 335 122,26 | 4 335 122,26 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | — | 250 000 | | | — | 250 000 |
| 3 1 | DEVELOPMENT OF DATABASES | 4 480 707 | 4 239 851 | 52 000 | 52 000 | 4 532 707 | 4 291 851 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 674 781 | 1 732 781 | | | 1 674 781 | 1 732 781 |
| 3 4 | TRANSLATION COSTS | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 3 5 | STUDIES | 367 292 | 336 265 | | | 367 292 | 336 265 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 786 433 | 796 433 | 1 823,07 | 1 823,07 | 788 256,07 | 798 256,07 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 790 000 | 790 000 | | | 790 000 | 790 000 |
| 3 8 | ANTI-POLLUTION MEASURES | 23 297 564 | 18 930 055 | | | 23 297 564 | 18 930 055 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 920 000 | 2 458 004 | 50 000 | 50 000 | 1 970 000 | 2 508 004 |
| | Title 3 — Total | 33 596 777 | 29 813 389 | 103 823,07 | 103 823,07 | 33 700 600,07 | 29 917 212,07 |
| | GRAND TOTAL | 58 661 277 | 54 877 889 | 137 038,74 | 137 038,74 | 58 798 315,74 | 55 014 927,74 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 551 000

19 551 000

25 650

25 650

19 576 650

19 576 650

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

279 000

279 000

279 000

279 000

1 3

MISSIONS AND DUTY TRAVEL

110 000

110 000

1 943,41

1 943,41

111 943,41

111 943,41

1 4

SOCIOMEDICAL STRUCTURE

330 000

330 000

330 000

330 000

1 6

SOCIAL MEASURES

425 000

425 000

425 000

425 000

1 7

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

40 000

40 000

Title 1 — Total

20 735 000

20 735 000

27 593,41

27 593,41

20 762 593,41

20 762 593,41

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 297 000

3 297 000

5 622,26

5 622,26

3 302 622,26

3 302 622,26

2 1

INFORMATION TECHNOLOGY PURCHASES

424 000

424 000

424 000

424 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 000

88 000

88 000

88 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

170 500

170 500

170 500

170 500

2 4

POSTAGE AND TELECOMMUNICATIONS

230 000

230 000

230 000

230 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000

120 000

120 000

120 000

Title 2 — Total

4 329 500

4 329 500

5 622,26

5 622,26

4 335 122,26

4 335 122,26

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

—

250 000

—

250 000

3 1

DEVELOPMENT OF DATABASES

4 480 707

4 239 851

52 000

52 000

4 532 707

4 291 851

3 2

INFORMATION AND PUBLISHING

80 000

80 000

80 000

80 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 674 781

1 732 781

1 674 781

1 732 781

3 4

TRANSLATION COSTS

200 000

200 000

200 000

200 000

3 5

STUDIES

367 292

336 265

367 292

336 265

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

786 433

796 433

1 823,07

1 823,07

788 256,07

798 256,07

3 7

TRAINING LINKED TO MARITIME AFFAIRS

790 000

790 000

790 000

790 000

3 8

ANTI-POLLUTION MEASURES

23 297 564

18 930 055

23 297 564

18 930 055

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 920 000

2 458 004

50 000

50 000

1 970 000

2 508 004

Title 3 — Total

33 596 777

29 813 389

103 823,07

103 823,07

33 700 600,07

29 917 212,07

GRAND TOTAL

58 661 277

54 877 889

137 038,74

137 038,74

58 798 315,74

55 014 927,74

---

| 28.6.2013 | EN | Official Journal of the European Union | C 185/23 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/23

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2013 — Amending Budget No 1

(2013/C 185/06)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 91 869 000 | –8 099 000 | 83 770 000 |
| | Title 1 — Total | 91 869 000 | –8 099 000 | 83 770 000 |
| 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 | 5 397 000 | 400 000 | 5 797 000 |
| | Title 4 — Total | 5 397 000 | 400 000 | 5 797 000 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 900 000 | | 900 000 |
| | Title 5 — Total | 900 000 | | 900 000 |
| 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 | 14 788 865 | 9 408 408 | 24 197 273 |
| | Title 7 — Total | 14 788 865 | 9 408 408 | 24 197 273 |
| | GRAND TOTAL | 149 534 865 | 1 709 408 | 151 244 273 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

91 869 000

–8 099 000

83 770 000

Title 1 — Total

91 869 000

–8 099 000

83 770 000

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

5 397 000

400 000

5 797 000

Title 4 — Total

5 397 000

400 000

5 797 000

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

900 000

900 000

Title 5 — Total

900 000

900 000

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

14 788 865

9 408 408

24 197 273

Title 7 — Total

14 788 865

9 408 408

24 197 273

GRAND TOTAL

149 534 865

1 709 408

151 244 273

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 65 713 000 | – 240 000 | 65 473 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 459 000 | | 1 459 000 |
| 1 3 | MISSIONS AND TRAVEL | 140 000 | –50 000 | 90 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 869 000 | 100 000 | 3 969 000 |
| 1 7 | RECEPTION AND EVENTS | 295 000 | | 295 000 |
| | Title 1 — Total | 71 476 000 | – 190 000 | 71 286 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 032 000 | – 110 000 | 7 922 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 888 000 | 103 000 | 5 991 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 247 000 | | 247 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 921 000 | 55 000 | 976 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 754 000 | | 754 000 |
| | Title 2 — Total | 15 842 000 | 48 000 | 15 890 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 38 238 000 | –9 521 000 | 28 717 000 |
| 3 1 | ‘S’ ACTIVITIES | 548 000 | – 100 000 | 448 000 |
| 3 2 | DEVELOPMENT OF DATA BASE | p.m. | | p.m. |
| 3 3 | COMMUNICATION AND PUBLICATION | 400 000 | | 400 000 |
| 3 4 | MEETING EXPENSES | 761 000 | – 100 000 | 661 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 1 595 000 | – 400 000 | 1 195 000 |
| 3 6 | RULE MAKING ACTIVITIES | 1 263 000 | – 100 000 | 1 163 000 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 100 000 | 406 000 | 5 506 000 |
| 3 8 | TECHNICAL TRAINING | 688 000 | –50 000 | 638 000 |
| 3 9 | ‘ED’ ACTIVITIES | 1 082 000 | 33 000 | 1 115 000 |
| | Title 3 — Total | 49 675 000 | –9 832 000 | 39 843 000 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 5 397 000 | 400 000 | 5 797 000 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | | p.m. |
| | Title 4 — Total | 5 397 000 | 400 000 | 5 797 000 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 7 144 865 | 11 283 408 | 18 428 273 |
| | Title 5 — Total | 7 144 865 | 11 283 408 | 18 428 273 |
| | GRAND TOTAL | 149 534 865 | 1 709 408 | 151 244 273 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

65 713 000

– 240 000

65 473 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 459 000

1 459 000

1 3

MISSIONS AND TRAVEL

140 000

–50 000

90 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 869 000

100 000

3 969 000

1 7

RECEPTION AND EVENTS

295 000

295 000

Title 1 — Total

71 476 000

– 190 000

71 286 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 032 000

– 110 000

7 922 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 888 000

103 000

5 991 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

247 000

247 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

921 000

55 000

976 000

2 4

POSTAGE AND TELECOMMUNICATIONS

754 000

754 000

Title 2 — Total

15 842 000

48 000

15 890 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

38 238 000

–9 521 000

28 717 000

3 1

‘S’ ACTIVITIES

548 000

– 100 000

448 000

3 2

DEVELOPMENT OF DATA BASE

p.m.

p.m.

3 3

COMMUNICATION AND PUBLICATION

400 000

400 000

3 4

MEETING EXPENSES

761 000

– 100 000

661 000

3 5

TRANSLATION AND INTERPRETATION COSTS

1 595 000

– 400 000

1 195 000

3 6

RULE MAKING ACTIVITIES

1 263 000

– 100 000

1 163 000

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 100 000

406 000

5 506 000

3 8

TECHNICAL TRAINING

688 000

–50 000

638 000

3 9

‘ED’ ACTIVITIES

1 082 000

33 000

1 115 000

Title 3 — Total

49 675 000

–9 832 000

39 843 000

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

5 397 000

400 000

5 797 000

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

Title 4 — Total

5 397 000

400 000

5 797 000

5

OTHER EXPENDITURE

5 0

PROVISIONS

7 144 865

11 283 408

18 428 273

Title 5 — Total

7 144 865

11 283 408

18 428 273

GRAND TOTAL

149 534 865

1 709 408

151 244 273

---

| 28.6.2013 | EN | Official Journal of the European Union | C 185/27 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/27

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — Amending Budget No 1

(2013/C 185/07)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 38 371 640 | | 38 371 640 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | | 150 000 | 150 000 |
| 1 9 | RESERVE | 164 658 137 | | 164 658 137 |
| | Title 1 — Total | 203 029 777 | 150 000 | 203 179 777 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 7 632 000 | | 7 632 000 |
| | Title 2 — Total | 7 632 000 | | 7 632 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 3 425 000 | | 3 425 000 |
| | Title 5 — Total | 3 425 000 | | 3 425 000 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 114 324 | 1 000 000 | 1 114 324 |
| | Title 6 — Total | 114 324 | 1 000 000 | 1 114 324 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 214 201 101 | 1 150 000 | 215 351 101 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

38 371 640

38 371 640

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

150 000

150 000

1 9

RESERVE

164 658 137

164 658 137

Title 1 — Total

203 029 777

150 000

203 179 777

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

7 632 000

7 632 000

Title 2 — Total

7 632 000

7 632 000

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

3 425 000

3 425 000

Title 5 — Total

3 425 000

3 425 000

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

114 324

1 000 000

1 114 324

Title 6 — Total

114 324

1 000 000

1 114 324

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

214 201 101

1 150 000

215 351 101

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 58 914 300 | 58 914 300 | 10 738 400 | 10 738 400 | 69 652 700 | 69 652 700 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 208 600 | 1 208 600 | 168 600 | 168 600 | 1 377 200 | 1 377 200 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 856 000 | 856 000 | | | 856 000 | 856 000 |
| 1 5 | TRAINING | 1 365 000 | 1 365 000 | | | 1 365 000 | 1 365 000 |
| 1 6 | EXTERNAL SERVICES | 1 679 300 | 1 679 300 | | | 1 679 300 | 1 679 300 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 34 800 | 34 800 | | | 34 800 | 34 800 |
| | Title 1 — Total | 64 108 000 | 64 108 000 | 10 907 000 | 10 907 000 | 75 015 000 | 75 015 000 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 570 200 | 9 570 200 | | | 9 570 200 | 9 570 200 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 403 700 | 5 403 700 | | | 5 403 700 | 5 403 700 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 393 600 | 393 600 | | | 393 600 | 393 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 483 300 | 483 300 | | | 483 300 | 483 300 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 7 000 | 7 000 | | | 7 000 | 7 000 |
| | Title 2 — Total | 15 857 800 | 15 857 800 | | | 15 857 800 | 15 857 800 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 23 117 000 | 23 117 000 | | | 23 117 000 | 23 117 000 |
| 3 1 | HELPDESK AND TECHNICAL GUIDANCE | | | | | | |
| 3 2 | COMMUNICATION | | | | | | |
| 3 3 | THE COMMITTEES AND THE FORUM | | | | | | |
| 3 4 | IT SUPPORT FOR REACH OPERATIONS | | | | | | |
| 3 5 | REACH OPERATIONS | | | | | | |
| 3 6 | BOARD OF APPEAL | | | | | | |
| 3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | | | | | | |
| 3 8 | INTERNATIONAL ACTIVITIES | 440 000 | 790 830 | | | 440 000 | 790 830 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 47 324 | 47 324 | | | 47 324 | 47 324 |
| | Title 3 — Total | 23 604 324 | 23 955 154 | | | 23 604 324 | 23 955 154 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 686 100 | 1 686 100 | 515 200 | 515 200 | 2 201 300 | 2 201 300 |
| 4 8 | INTERNATIONAL ACTIVITIES | 39 900 | 39 900 | | | 39 900 | 39 900 |
| 4 9 | EARMARKED OPERATIONS | | | | | | |
| | Title 4 — Total | 1 726 000 | 1 726 000 | 515 200 | 515 200 | 2 241 200 | 2 241 200 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 935 100 | 935 100 | | | 935 100 | 935 100 |
| | Title 5 — Total | 935 100 | 935 100 | | | 935 100 | 935 100 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 107 769 047 | 107 769 047 | –10 422 200 | –10 422 200 | 97 346 847 | 97 346 847 |
| | Title 9 — Total | 107 769 047 | 107 769 047 | –10 422 200 | –10 422 200 | 97 346 847 | 97 346 847 |
| | GRAND TOTAL | 214 000 271 | 214 351 101 | 1 000 000 | 1 000 000 | 215 000 271 | 215 351 101 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

58 914 300

58 914 300

10 738 400

10 738 400

69 652 700

69 652 700

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 208 600

1 208 600

168 600

168 600

1 377 200

1 377 200

1 3

MISSIONS AND DUTY TRAVELS

50 000

50 000

50 000

50 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

856 000

856 000

856 000

856 000

1 5

TRAINING

1 365 000

1 365 000

1 365 000

1 365 000

1 6

EXTERNAL SERVICES

1 679 300

1 679 300

1 679 300

1 679 300

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

34 800

34 800

34 800

34 800

Title 1 — Total

64 108 000

64 108 000

10 907 000

10 907 000

75 015 000

75 015 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 570 200

9 570 200

9 570 200

9 570 200

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 403 700

5 403 700

5 403 700

5 403 700

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

393 600

393 600

393 600

393 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

483 300

483 300

483 300

483 300

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

7 000

7 000

7 000

7 000

Title 2 — Total

15 857 800

15 857 800

15 857 800

15 857 800

3

OPERATING EXPENDITURE — REACH

3 0

REACH

23 117 000

23 117 000

23 117 000

23 117 000

3 1

HELPDESK AND TECHNICAL GUIDANCE

3 2

COMMUNICATION

3 3

THE COMMITTEES AND THE FORUM

3 4

IT SUPPORT FOR REACH OPERATIONS

3 5

REACH OPERATIONS

3 6

BOARD OF APPEAL

3 7

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

3 8

INTERNATIONAL ACTIVITIES

440 000

790 830

440 000

790 830

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

47 324

47 324

47 324

47 324

Title 3 — Total

23 604 324

23 955 154

23 604 324

23 955 154

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 686 100

1 686 100

515 200

515 200

2 201 300

2 201 300

4 8

INTERNATIONAL ACTIVITIES

39 900

39 900

39 900

39 900

4 9

EARMARKED OPERATIONS

Title 4 — Total

1 726 000

1 726 000

515 200

515 200

2 241 200

2 241 200

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

935 100

935 100

935 100

935 100

Title 5 — Total

935 100

935 100

935 100

935 100

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

107 769 047

107 769 047

–10 422 200

–10 422 200

97 346 847

97 346 847

Title 9 — Total

107 769 047

107 769 047

–10 422 200

–10 422 200

97 346 847

97 346 847

GRAND TOTAL

214 000 271

214 351 101

1 000 000

1 000 000

215 000 271

215 351 101

---

| 28.6.2013 | EN | Official Journal of the European Union | C 185/33 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/33

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2013 — Amending Budget No 1

(2013/C 185/08)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 11 245 482 | 15 000 | 11 260 482 |
| | Title 1 — Total | 11 245 482 | 15 000 | 11 260 482 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 7 496 988 | 10 000 | 7 506 988 |
| | Title 2 — Total | 7 496 988 | 10 000 | 7 506 988 |
| | GRAND TOTAL | 18 742 470 | 25 000 | 18 767 470 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

11 245 482

15 000

11 260 482

Title 1 — Total

11 245 482

15 000

11 260 482

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

7 496 988

10 000

7 506 988

Title 2 — Total

7 496 988

10 000

7 506 988

GRAND TOTAL

18 742 470

25 000

18 767 470

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 011 000 | 25 000 | 9 036 000 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 678 000 | | 678 000 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 109 000 | | 109 000 |
| 1 6 | TRAINING | 377 000 | | 377 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | | 10 000 |
| | Title 1 — Total | 10 185 000 | 25 000 | 10 210 000 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 282 000 | | 1 282 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 272 000 | | 1 272 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110 000 | | 110 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 288 500 | | 288 500 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 205 000 | | 205 000 |
| 2 5 | INFORMATION AND PUBLISHING | 943 000 | | 943 000 |
| 2 6 | MEEETING EXPENSES | 684 500 | | 684 500 |
| | Title 2 — Total | 4 785 000 | | 4 785 000 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 550 000 | | 550 000 |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 222 470 | | 3 222 470 |
| | Title 3 — Total | 3 772 470 | | 3 772 470 |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 18 742 470 | 25 000 | 18 767 470 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 011 000

25 000

9 036 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

678 000

678 000

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

109 000

109 000

1 6

TRAINING

377 000

377 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

10 000

Title 1 — Total

10 185 000

25 000

10 210 000

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 282 000

1 282 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 272 000

1 272 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

110 000

110 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

288 500

288 500

2 4

POSTAL AND TELECOMMUNICATIONS

205 000

205 000

2 5

INFORMATION AND PUBLISHING

943 000

943 000

2 6

MEEETING EXPENSES

684 500

684 500

Title 2 — Total

4 785 000

4 785 000

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS

550 000

550 000

3 2

COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

3 222 470

3 222 470

Title 3 — Total

3 772 470

3 772 470

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

18 742 470

25 000

18 767 470

Establishment plan

| Function group and grade | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 2 | — | 1 |
| AD 12 | — | 5 | — | 4 | — | 2 |
| AD 11 | — | 7 | — | 7 | — | 3 |
| AD 10 | — | 8 | — | 8 | — | 5 |
| AD 9 | — | 7 | — | 8 | — | 4 |
| AD 8 | — | 10 | — | 6 | — | 4 |
| AD 7 | — | 10 | — | 8 | — | 8 |
| AD 6 | — | 7 | — | 5 | — | 3 |
| AD 5 | — | 8 | — | 7 | — | 5 |
| Total AD | — | 67 | — | 57 | — | 37 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | 1 | — | 1 | — | 1 |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 1 | — | 2 | — | 1 |
| AST 4 | — | 3 | — | — | — | — |
| AST 3 | — | 3 | — | 2 | — | — |
| AST 2 | — | 2 | — | 3 | — | 4 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 13 | — | 12 | — | 9 |
| Total | — | 80 | — | 69 | — | 46 |
| Grand Total | 80 | 69 | 46 |

Function group and grade

2013

2012

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

3

—

2

—

1

AD 12

—

5

—

4

—

2

AD 11

—

7

—

7

—

3

AD 10

—

8

—

8

—

5

AD 9

—

7

—

8

—

4

AD 8

—

10

—

6

—

4

AD 7

—

10

—

8

—

8

AD 6

—

7

—

5

—

3

AD 5

—

8

—

7

—

5

Total AD

—

67

—

57

—

37

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

—

AST 7

—

1

—

1

—

1

AST 6

—

3

—

3

—

3

AST 5

—

1

—

2

—

1

AST 4

—

3

—

—

—

—

AST 3

—

3

—

2

—

—

AST 2

—

2

—

3

—

4

AST 1

—

—

—

—

—

—

Total AST

—

13

—

12

—

9

Total

—

80

—

69

—

46

Grand Total

80

69

46

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

| Contract staff posts | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 4 | 4 |
| FG III | 4 | 2 |
| FG II | 14 | 6 |
| FG I | — | — |
| Total FG | 22 | 12 |
| Seconded national experts posts | 12 | 8 |
| Total | 34 | 20 |

Contract staff posts

2013

2012

FG IV

4

4

FG III

4

2

FG II

14

6

FG I

—

—

Total FG

22

12

Seconded national experts posts

12

8

Total

34

20

---

| 28.6.2013 | EN | Official Journal of the European Union | C 185/39 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/39

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2013 (recast)

(2013/C 185/09)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 15 147 927 | 12 122 768 | 7 413 000,— |
| | Title 1 — Total | 15 147 927 | 12 122 768 | 7 413 000,— |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 10 386 944 | 8 298 800 | 5 073 000,— |
| | Title 2 — Total | 10 386 944 | 8 298 800 | 5 073 000,— |
| 4 |
| CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 432 489 | 325 432 | 199 000,— |
| | Title 4 — Total | 432 489 | 325 432 | 199 000,— |
| | GRAND TOTAL | 25 967 360 | 20 747 000 | 12 685 000,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

15 147 927

12 122 768

7 413 000,—

Title 1 — Total

15 147 927

12 122 768

7 413 000,—

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

10 386 944

8 298 800

5 073 000,—

Title 2 — Total

10 386 944

8 298 800

5 073 000,—

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

432 489

325 432

199 000,—

Title 4 — Total

432 489

325 432

199 000,—

GRAND TOTAL

25 967 360

20 747 000

12 685 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 913 008 | 9 274 000 | 5 042 580,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 029 200 | 1 206 000 | 479 092,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 43 500 | 60 000 | 236 321,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 59 200 | 166 000 | 13 832,— |
| 1 6 | TRAINING | 200 000 | 174 000 | 23 060,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 32 500 | 28 000 | 15 574,— |
| | Title 1 — Total | 15 277 408 | 10 908 000 | 5 810 459,— |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 024 000 | 2 530 000 | 1 136 777,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 609 000 | 480 000 | 200 021,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 549 500 | 205 000 | 14 197,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 317 550 | 256 000 | 130 234,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 210 000 | 200 000 | 122 784,— |
| 2 5 | INFORMATION AND PUBLISHING | 400 000 | 60 000 | 127 242,— |
| 2 6 | MEETING EXPENSES | 498 800 | 406 000 | 128 063,— |
| | Title 2 — Total | 5 608 850 | 4 137 000 | 1 859 318,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 1 485 000 | 1 317 000 | 224 735,— |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 2 454 300 | 4 385 000 | 1 159 517,— |
| 3 3 | DATA EXCHANGE SYSTEM AND SOLUTIONS & DATA ARCHITECTURE AND TAXONOMY | 1 141 802 | — | 0,— |
| | Title 3 — Total | 5 081 102 | 5 702 000 | 1 384 252,— |
| | GRAND TOTAL | 25 967 360 | 20 747 000 | 9 054 029,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

13 913 008

9 274 000

5 042 580,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 029 200

1 206 000

479 092,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

43 500

60 000

236 321,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

59 200

166 000

13 832,—

1 6

TRAINING

200 000

174 000

23 060,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

32 500

28 000

15 574,—

Title 1 — Total

15 277 408

10 908 000

5 810 459,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 024 000

2 530 000

1 136 777,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

609 000

480 000

200 021,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

549 500

205 000

14 197,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

317 550

256 000

130 234,—

2 4

POSTAGE AND TELECOMMUNICATIONS

210 000

200 000

122 784,—

2 5

INFORMATION AND PUBLISHING

400 000

60 000

127 242,—

2 6

MEETING EXPENSES

498 800

406 000

128 063,—

Title 2 — Total

5 608 850

4 137 000

1 859 318,—

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS

1 485 000

1 317 000

224 735,—

3 2

COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

2 454 300

4 385 000

1 159 517,—

3 3

DATA EXCHANGE SYSTEM AND SOLUTIONS & DATA ARCHITECTURE AND TAXONOMY

1 141 802

—

0,—

Title 3 — Total

5 081 102

5 702 000

1 384 252,—

GRAND TOTAL

25 967 360

20 747 000

9 054 029,—

Establishment plan

| Function group and grade | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 2 | — | 1 |
| AD 12 | — | 6 | — | 4 | — | 2 |
| AD 11 | — | 10 | — | 6 | — | 4 |
| AD 10 | — | 10 | — | 7 | — | 4 |
| AD 9 | — | 13 | — | 8 | — | 6 |
| AD 8 | — | 16 | — | 10 | — | 8 |
| AD 7 | — | 12 | — | 6 | — | 4 |
| AD 6 | — | 7 | — | 7 | — | 4 |
| AD 5 | — | 5 | — | 5 | — | 3 |
| Total AD | — | 84 | — | 57 | — | 38 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 1 | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 1 | — | 2 | — | — |
| AST 4 | — | 3 | — | 2 | — | — |
| AST 3 | — | 2 | — | 2 | — | — |
| AST 2 | — | 3 | — | 2 | — | — |
| AST 1 | — | 0 | — | 1 | — | — |
| Total AST | — | 9 | — | 11 | — | — |
| Total | — | 93 | — | 68 | — | 38 |
| Grand Total | 93 | 68 | 38 |

Function group and grade

2013

2012

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

3

—

2

—

1

AD 12

—

6

—

4

—

2

AD 11

—

10

—

6

—

4

AD 10

—

10

—

7

—

4

AD 9

—

13

—

8

—

6

AD 8

—

16

—

10

—

8

AD 7

—

12

—

6

—

4

AD 6

—

7

—

7

—

4

AD 5

—

5

—

5

—

3

Total AD

—

84

—

57

—

38

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

1

—

—

AST 6

—

—

—

—

—

—

AST 5

—

1

—

2

—

—

AST 4

—

3

—

2

—

—

AST 3

—

2

—

2

—

—

AST 2

—

3

—

2

—

—

AST 1

—

0

—

1

—

—

Total AST

—

9

—

11

—

—

Total

—

93

—

68

—

38

Grand Total

93

68

38

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

| Contract staff posts | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 12 | 7 |
| FG III | 3 | 5 |
| FG II | — | — |
| FG I | — | — |
| Total FG | 15 | 12 |
| Seconded national experts posts | 15 | 14 |
| Total | 30 | 26 |

Contract staff posts

2013

2012

FG IV

12

7

FG III

3

5

FG II

—

—

FG I

—

—

Total FG

15

12

Seconded national experts posts

15

14

Total

30

26

---

| 28.6.2013 | EN | Official Journal of the European Union | C 185/45 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/45

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 1

(2013/C 185/10)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 108 334 800 | –14 104 061 | 94 230 739 |
| | Title 2 — Total | 108 334 800 | –14 104 061 | 94 230 739 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 3 033 374 | – 394 913 | 2 638 461 |
| | Title 3 — Total | 3 033 374 | – 394 913 | 2 638 461 |
| 4 |
| OTHER CONTRIBUTION |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | 1 560 000 | | 1 560 000 |
| | Title 4 — Total | 1 560 000 | | 1 560 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | | | |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | | | |
| | Title 5 — Total | | | |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | | | |
| | Title 6 — Total | | | |
| | GRAND TOTAL | 112 928 174 | –14 498 974 | 98 429 200 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

108 334 800

–14 104 061

94 230 739

Title 2 — Total

108 334 800

–14 104 061

94 230 739

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

3 033 374

– 394 913

2 638 461

Title 3 — Total

3 033 374

– 394 913

2 638 461

4

OTHER CONTRIBUTION

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

1 560 000

1 560 000

Title 4 — Total

1 560 000

1 560 000

5

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 7

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Title 5 — Total

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

Title 6 — Total

GRAND TOTAL

112 928 174

–14 498 974

98 429 200

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 814 600 | 3 814 600 | | | 3 814 600 | 3 814 600 |
| 1 2 | RECRUITMENT EXPENSES | 326 000 | 326 000 | | | 326 000 | 326 000 |
| 1 3 | MISSION | 320 000 | 320 000 | | | 320 000 | 320 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 133 835 | 133 835 | | | 133 835 | 133 835 |
| 1 5 | TRAINING | 100 400 | 100 400 | | | 100 400 | 100 400 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 455 900 | 455 900 | | | 455 900 | 455 900 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | | | 3 000 | 3 000 |
| | Title 1 — Total | 5 153 735 | 5 153 735 | | | 5 153 735 | 5 153 735 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 176 533 | 176 533 | | | 176 533 | 176 533 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 328 265 | 328 265 | | | 328 265 | 328 265 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 228 500 | 228 500 | | | 228 500 | 228 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 310 500 | 310 500 | | | 310 500 | 310 500 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 13 000 | 13 000 | | | 13 000 | 13 000 |
| 2 5 | MEETING EXPENSES | 248 000 | 248 000 | | | 248 000 | 248 000 |
| | Title 2 — Total | 1 304 798 | 1 304 798 | | | 1 304 798 | 1 304 798 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 128 865 709 | 102 200 841 | | –14 498 974 | 128 865 709 | 87 701 867 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 495 100 | 2 105 200 | | | 2 495 100 | 2 105 200 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 939 000 | 1 852 100 | | | 1 939 000 | 1 852 100 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 265 000 | 311 500 | | | 265 000 | 311 500 |
| | Title 3 — Total | 133 564 809 | 106 469 641 | | –14 498 974 | 133 564 809 | 91 970 667 |
| | GRAND TOTAL | 140 023 342 | 112 928 174 | | –14 498 974 | 140 023 342 | 98 429 200 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 814 600

3 814 600

3 814 600

3 814 600

1 2

RECRUITMENT EXPENSES

326 000

326 000

326 000

326 000

1 3

MISSION

320 000

320 000

320 000

320 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

133 835

133 835

133 835

133 835

1 5

TRAINING

100 400

100 400

100 400

100 400

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

455 900

455 900

455 900

455 900

1 7

REPRESENTATION

3 000

3 000

3 000

3 000

Title 1 — Total

5 153 735

5 153 735

5 153 735

5 153 735

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

176 533

176 533

176 533

176 533

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

328 265

328 265

328 265

328 265

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

228 500

228 500

228 500

228 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

310 500

310 500

310 500

310 500

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

13 000

13 000

13 000

13 000

2 5

MEETING EXPENSES

248 000

248 000

248 000

248 000

Title 2 — Total

1 304 798

1 304 798

1 304 798

1 304 798

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

128 865 709

102 200 841

–14 498 974

128 865 709

87 701 867

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 495 100

2 105 200

2 495 100

2 105 200

3 2

COMMUNICATION AND OUTREACH

1 939 000

1 852 100

1 939 000

1 852 100

3 3

STRATEGY AND STAKEHOLDER RELATIONS

265 000

311 500

265 000

311 500

Title 3 — Total

133 564 809

106 469 641

–14 498 974

133 564 809

91 970 667

GRAND TOTAL

140 023 342

112 928 174

–14 498 974

140 023 342

98 429 200

---

| 28.6.2013 | EN | Official Journal of the European Union | C 185/49 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/49

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 2

(2013/C 185/11)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 94 230 739 | | 94 230 739 |
| | Title 2 — Total | 94 230 739 | | 94 230 739 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 2 638 461 | | 2 638 461 |
| | Title 3 — Total | 2 638 461 | | 2 638 461 |
| 4 |
| OTHER CONTRIBUTION |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | 1 560 000 | | 1 560 000 |
| | Title 4 — Total | 1 560 000 | | 1 560 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | | 24 406 | 24 406 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | | | |
| | Title 5 — Total | | 24 406 | 24 406 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | | 1 563 494 | 1 563 494 |
| | Title 6 — Total | | 1 563 494 | 1 563 494 |
| | GRAND TOTAL | 98 429 200 | 1 587 900 | 100 017 100 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

94 230 739

94 230 739

Title 2 — Total

94 230 739

94 230 739

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

2 638 461

2 638 461

Title 3 — Total

2 638 461

2 638 461

4

OTHER CONTRIBUTION

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

1 560 000

1 560 000

Title 4 — Total

1 560 000

1 560 000

5

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

24 406

24 406

5 7

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Title 5 — Total

24 406

24 406

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

1 563 494

1 563 494

Title 6 — Total

1 563 494

1 563 494

GRAND TOTAL

98 429 200

1 587 900

100 017 100

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 814 600 | 3 814 600 | | | 3 814 600 | 3 814 600 |
| 1 2 | RECRUITMENT EXPENSES | 326 000 | 326 000 | | | 326 000 | 326 000 |
| 1 3 | MISSION | 320 000 | 320 000 | | | 320 000 | 320 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 133 835 | 133 835 | | | 133 835 | 133 835 |
| 1 5 | TRAINING | 100 400 | 100 400 | | | 100 400 | 100 400 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 455 900 | 455 900 | – 105 500 | – 105 500 | 350 400 | 350 400 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | | | 3 000 | 3 000 |
| | Title 1 — Total | 5 153 735 | 5 153 735 | – 105 500 | – 105 500 | 5 048 235 | 5 048 235 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 176 533 | 176 533 | –55 533 | –55 533 | 121 000 | 121 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 328 265 | 328 265 | –32 765 | –32 765 | 295 500 | 295 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 228 500 | 228 500 | – 182 500 | – 182 500 | 46 000 | 46 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 310 500 | 310 500 | –31 000 | –31 000 | 279 500 | 279 500 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 13 000 | 13 000 | | | 13 000 | 13 000 |
| 2 5 | MEETING EXPENSES | 248 000 | 248 000 | | | 248 000 | 248 000 |
| | Title 2 — Total | 1 304 798 | 1 304 798 | – 301 798 | – 301 798 | 1 003 000 | 1 003 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 128 865 709 | 87 701 867 | 1 315 704 | 3 333 088 | 130 181 413 | 91 034 955 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 495 100 | 2 105 200 | – 280 000 | – 618 290 | 2 215 100 | 1 486 910 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 939 000 | 1 852 100 | – 469 000 | – 591 100 | 1 470 000 | 1 261 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 265 000 | 311 500 | – 135 000 | – 128 500 | 130 000 | 183 000 |
| | Title 3 — Total | 133 564 809 | 91 970 667 | 431 704 | 1 995 198 | 133 996 513 | 93 965 865 |
| | GRAND TOTAL | 140 023 342 | 98 429 200 | 24 406 | 1 587 900 | 140 047 748 | 100 017 100 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 814 600

3 814 600

3 814 600

3 814 600

1 2

RECRUITMENT EXPENSES

326 000

326 000

326 000

326 000

1 3

MISSION

320 000

320 000

320 000

320 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

133 835

133 835

133 835

133 835

1 5

TRAINING

100 400

100 400

100 400

100 400

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

455 900

455 900

– 105 500

– 105 500

350 400

350 400

1 7

REPRESENTATION

3 000

3 000

3 000

3 000

Title 1 — Total

5 153 735

5 153 735

– 105 500

– 105 500

5 048 235

5 048 235

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

176 533

176 533

–55 533

–55 533

121 000

121 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

328 265

328 265

–32 765

–32 765

295 500

295 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

228 500

228 500

– 182 500

– 182 500

46 000

46 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

310 500

310 500

–31 000

–31 000

279 500

279 500

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

13 000

13 000

13 000

13 000

2 5

MEETING EXPENSES

248 000

248 000

248 000

248 000

Title 2 — Total

1 304 798

1 304 798

– 301 798

– 301 798

1 003 000

1 003 000

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

128 865 709

87 701 867

1 315 704

3 333 088

130 181 413

91 034 955

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 495 100

2 105 200

– 280 000

– 618 290

2 215 100

1 486 910

3 2

COMMUNICATION AND OUTREACH

1 939 000

1 852 100

– 469 000

– 591 100

1 470 000

1 261 000

3 3

STRATEGY AND STAKEHOLDER RELATIONS

265 000

311 500

– 135 000

– 128 500

130 000

183 000

Title 3 — Total

133 564 809

91 970 667

431 704

1 995 198

133 996 513

93 965 865

GRAND TOTAL

140 023 342

98 429 200

24 406

1 587 900

140 047 748

100 017 100

---

| 28.6.2013 | EN | Official Journal of the European Union | C 185/53 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/53

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 2

(2013/C 185/12)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| PARTICIPATION FROM EUROPEAN UNION |
| 1 1 |
| EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 1 067 900 000,— | 312 239 530,— | | –90 000 000,— | 1 067 900 000,— | 222 239 530,— |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 0 | 19 898 818,11 | | | 0 | 19 898 818,11 |
| | CHAPTER 1 1 — TOTAL | 1 067 900 000,— | 332 138 348,11 | | –90 000 000,— | 1 067 900 000,— | 242 138 348,11 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 39 000 000,— | 39 000 000,— | | | 39 000 000,— | 39 000 000,— |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 10 045 342,88 | 10 045 342,88 | | | 10 045 342,88 | 10 045 342,88 |
| | CHAPTER 1 2 — TOTAL | 49 045 342,88 | 49 045 342,88 | | | 49 045 342,88 | 49 045 342,88 |
| | Title 1 — Total | 1 116 945 342,88 | 381 183 690,99 | | –90 000 000,— | 1 116 945 342,88 | 291 183 690,99 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 3 900 000,— | 3 900 000,— | | | 3 900 000,— | 3 900 000,— |
| | Title 2 — Total | 3 900 000,— | 3 900 000,— | | | 3 900 000,— | 3 900 000,— |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 241 200 000,— | 86 000 000,— | – 100 000 000,— | –38 000 000,— | 141 200 000,— | 48 000 000,— |
| | Title 3 — Total | 241 200 000,— | 86 000 000,— | – 100 000 000,— | –38 000 000,— | 141 200 000,— | 48 000 000,— |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | REVENUE FROM FEES AND CHARGES | p.m. | p.m. | | | p.m. | p.m. |
| 4 2 | ADDITIONAL REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| 4 3 | OTHER REVENUE | 977 500,— | 977 500,— | 39 043,02 | 39 043,02 | 1 016 543,02 | 1 016 543,02 |
| | Title 4 — Total | 977 500,— | 977 500,— | 39 043,02 | 39 043,02 | 1 016 543,02 | 1 016 543,02 |
| 5 |
| OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 1 363 022 842,88 | 472 061 190,99 | –99 960 956,98 | – 127 960 956,98 | 1 263 061 885,90 | 344 100 234,01 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 067 900 000,—

312 239 530,—

–90 000 000,—

1 067 900 000,—

222 239 530,—

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

0

19 898 818,11

0

19 898 818,11

CHAPTER 1 1 — TOTAL

1 067 900 000,—

332 138 348,11

–90 000 000,—

1 067 900 000,—

242 138 348,11

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

39 000 000,—

39 000 000,—

39 000 000,—

39 000 000,—

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

10 045 342,88

10 045 342,88

10 045 342,88

10 045 342,88

CHAPTER 1 2 — TOTAL

49 045 342,88

49 045 342,88

49 045 342,88

49 045 342,88

Title 1 — Total

1 116 945 342,88

381 183 690,99

–90 000 000,—

1 116 945 342,88

291 183 690,99

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

3 900 000,—

3 900 000,—

3 900 000,—

3 900 000,—

Title 2 — Total

3 900 000,—

3 900 000,—

3 900 000,—

3 900 000,—

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

241 200 000,—

86 000 000,—

– 100 000 000,—

–38 000 000,—

141 200 000,—

48 000 000,—

Title 3 — Total

241 200 000,—

86 000 000,—

– 100 000 000,—

–38 000 000,—

141 200 000,—

48 000 000,—

4

MISCELLANEOUS REVENUE

4 1

REVENUE FROM FEES AND CHARGES

p.m.

p.m.

p.m.

p.m.

4 2

ADDITIONAL REVENUE

p.m.

p.m.

p.m.

p.m.

4 3

OTHER REVENUE

977 500,—

977 500,—

39 043,02

39 043,02

1 016 543,02

1 016 543,02

Title 4 — Total

977 500,—

977 500,—

39 043,02

39 043,02

1 016 543,02

1 016 543,02

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

1 363 022 842,88

472 061 190,99

–99 960 956,98

– 127 960 956,98

1 263 061 885,90

344 100 234,01

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 24 000 000 | 24 000 000 | | | 24 000 000 | 24 000 000 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 6 150 000 | 6 150 000 | | | 6 150 000 | 6 150 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 700 000 | 1 700 000 | | | 1 700 000 | 1 700 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 900 000 | 900 000 | | | 900 000 | 900 000 |
| 1 5 | REPRESENTATION | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 1 6 | TRAINING | 650 000 | 650 000 | | | 650 000 | 650 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 100 000 | 1 100 000 | | | 1 100 000 | 1 100 000 |
| 1 8 | TRAINEESHIPS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 34 520 000 | 34 520 000 | | | 34 520 000 | 34 520 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 050 000 | 1 050 000 | | | 1 050 000 | 1 050 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 200 000 | 3 200 000 | | | 3 200 000 | 3 200 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 700 000 | 700 000 | | | 700 000 | 700 000 |
| 2 4 | EVENTS AND COMMUNICATION | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 2 5 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 400 000 | 400 000 | | | 400 000 | 400 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Title 2 — Total | 6 980 000 | 6 980 000 | | | 6 980 000 | 6 980 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 1 064 640 842,88 | 311 061 190,99 | 13 115 500,02 | –66 820 956,98 | 1 077 756 342,90 | 244 240 234,01 |
| 3 2 | TECHNOLOGY FOR ITER AND DEMO | 8 256 000 | 22 000 000 | –7 587 400 | –18 000 000 | 668 600 | 4 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 2 826 000 | 8 000 000 | –3 108 057 | –5 140 000 | – 282 057 | 2 860 000 |
| 3 4 | OTHER EXPENDITURE | 4 600 000 | 3 500 000 | –2 381 000 | | 2 219 000 | 3 500 000 |
| 3 5 | ITER CONSTRUCTION - APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 241 200 000 | 86 000 000 | – 100 000 000 | –38 000 000 | 141 200 000 | 48 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 1 321 522 842,88 | 430 561 190,99 | –99 960 956,98 | – 127 960 956,98 | 1 221 561 885,90 | 302 600 234,01 |
| | GRAND TOTAL | 1 363 022 842,88 | 472 061 190,99 | –99 960 956,98 | – 127 960 956,98 | 1 263 061 885,90 | 344 100 234,01 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

24 000 000

24 000 000

24 000 000

24 000 000

1 2

EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS

6 150 000

6 150 000

6 150 000

6 150 000

1 3

MISSIONS AND DUTY TRAVEL

1 700 000

1 700 000

1 700 000

1 700 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

900 000

900 000

900 000

900 000

1 5

REPRESENTATION

20 000

20 000

20 000

20 000

1 6

TRAINING

650 000

650 000

650 000

650 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 100 000

1 100 000

1 100 000

1 100 000

1 8

TRAINEESHIPS

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

34 520 000

34 520 000

34 520 000

34 520 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 050 000

1 050 000

1 050 000

1 050 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 200 000

3 200 000

3 200 000

3 200 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

700 000

700 000

700 000

700 000

2 4

EVENTS AND COMMUNICATION

330 000

330 000

330 000

330 000

2 5

CURRENT ADMINISTRATIVE EXPENDITURE

1 000 000

1 000 000

1 000 000

1 000 000

2 6

POSTAGE AND TELECOMMUNICATIONS

400 000

400 000

400 000

400 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

300 000

300 000

300 000

300 000

Title 2 — Total

6 980 000

6 980 000

6 980 000

6 980 000

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

1 064 640 842,88

311 061 190,99

13 115 500,02

–66 820 956,98

1 077 756 342,90

244 240 234,01

3 2

TECHNOLOGY FOR ITER AND DEMO

8 256 000

22 000 000

–7 587 400

–18 000 000

668 600

4 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

2 826 000

8 000 000

–3 108 057

–5 140 000

– 282 057

2 860 000

3 4

OTHER EXPENDITURE

4 600 000

3 500 000

–2 381 000

2 219 000

3 500 000

3 5

ITER CONSTRUCTION - APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

241 200 000

86 000 000

– 100 000 000

–38 000 000

141 200 000

48 000 000

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

1 321 522 842,88

430 561 190,99

–99 960 956,98

– 127 960 956,98

1 221 561 885,90

302 600 234,01

GRAND TOTAL

1 363 022 842,88

472 061 190,99

–99 960 956,98

– 127 960 956,98

1 263 061 885,90

344 100 234,01

---

Corrigenda

| 28.6.2013 | EN | Official Journal of the European Union | C 185/59 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/59

---

Corrigendum to the statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012 — Amending Budget No 1

(
  Official Journal of the European Union C 52 of 22 February 2013
  )

(2013/C 185/13)

On page 42, in the table, the following Title 3 must be added between Titles 2 and 4:

‘TITLE 3 — EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

CHAPTER 3 0 — EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

Figures

| Budget 2012 | Amending budget No 1/2012 | New amount |
| --- | --- | --- |
| 111 616 | – 111 616 | p.m’ |

Budget 2012

Amending budget No 1/2012

New amount

111 616

– 111 616

p.m’

---