# Official Journal C 91/2013

| | ISSN 1977-091X
  doi:10.3000/1977091X.C_2013.091.eng |
| --- | --- |
| Official Journal
  of the European Union | C 91 |
| | |
| English edition | Information and Notices | Volume 5627 March 2013 |

ISSN 1977-091X

doi:10.3000/1977091X.C_2013.091.eng

Official Journal

of the European Union

C 91

English edition

Information and Notices

Volume 5627 March 2013

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2013/C 091/01 | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2013 | 1 |
| 2013/C 091/02 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2013 | 7 |
| 2013/C 091/03 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2013 | 13 |
| 2013/C 091/04 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2013 | 19 |
| 2013/C 091/05 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2013 | 27 |
| 2013/C 091/06 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013 | 33 |
| 2013/C 091/07 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2013 | 39 |
| 2013/C 091/08 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013 | 45 |
| 2013/C 091/09 | Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 | 51 |
| 2013/C 091/10 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 | 57 |
| 2013/C 091/11 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2013 | 61 |
| 2013/C 091/12 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2013 | 67 |
| 2013/C 091/13 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 | 73 |
| 2013/C 091/14 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2013 | 79 |
| 2013/C 091/15 | Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2013 | 85 |
| 2013/C 091/16 | Statement of revenue and expenditure of the European Railway Agency for the financial year 2013 | 89 |
| 2013/C 091/17 | Statement of revenue and expenditure of Eurojust for the financial year 2013 | 95 |
| 2013/C 091/18 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013 | 101 |
| 2013/C 091/19 | Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2013 | 107 |
| 2013/C 091/20 | Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2013 | 113 |
| 2013/C 091/21 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2013 | 119 |
| 2013/C 091/22 | Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2013 | 123 |
| 2013/C 091/23 | Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2013 | 127 |
| 2013/C 091/24 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 | 133 |
| 2013/C 091/25 | Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2013 | 139 |
| 2013/C 091/26 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2013 | 145 |
| 2013/C 091/27 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013 | 149 |
| 2013/C 091/28 | Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2013 | 155 |
| 2013/C 091/29 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2013 | 159 |
| 2013/C 091/30 | Statement of revenue and expenditure of the European Police Office for the financial year 2013 | 163 |
| 2013/C 091/31 | Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2013 | 169 |
| 2013/C 091/32 | Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2013 | 175 |
| 2013/C 091/33 | Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013 | 181 |
| 2013/C 091/34 | Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013 | 187 |
| 2013/C 091/35 | Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2013 | 193 |
| 2013/C 091/36 | Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2013 | 199 |
| 2013/C 091/37 | Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2013 | 205 |
| 2013/C 091/38 | Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2013 | 211 |
| 2013/C 091/39 | Statement of revenue and expenditure — Agency for the Cooperation of Energy Regulators 2013 | 217 |
| 2013/C 091/40 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 | 223 |
| 2013/C 091/41 | Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2013 | 227 |
| 2013/C 091/42 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2013 | 233 |
| 2013/C 091/43 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 3 | 237 |
| 2013/C 091/44 | Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 — Amending Budget No 2 | 241 |
| 2013/C 091/45 | Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 1 | 247 |
| 2013/C 091/46 | Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 2 | 251 |
| 2013/C 091/47 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012 — Amending Budget No 2 | 255 |
| 2013/C 091/48 | Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1 | 259 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2013/C 091/01

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2013

1

2013/C 091/02

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2013

7

2013/C 091/03

Statement of revenue and expenditure of the European Environment Agency for the financial year 2013

13

2013/C 091/04

Statement of revenue and expenditure of the European Training Foundation for the financial year 2013

19

2013/C 091/05

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2013

27

2013/C 091/06

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013

33

2013/C 091/07

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2013

39

2013/C 091/08

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013

45

2013/C 091/09

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013

51

2013/C 091/10

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013

57

2013/C 091/11

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2013

61

2013/C 091/12

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2013

67

2013/C 091/13

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013

73

2013/C 091/14

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2013

79

2013/C 091/15

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2013

85

2013/C 091/16

Statement of revenue and expenditure of the European Railway Agency for the financial year 2013

89

2013/C 091/17

Statement of revenue and expenditure of Eurojust for the financial year 2013

95

2013/C 091/18

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013

101

2013/C 091/19

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2013

107

2013/C 091/20

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2013

113

2013/C 091/21

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2013

119

2013/C 091/22

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2013

123

2013/C 091/23

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2013

127

2013/C 091/24

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013

133

2013/C 091/25

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2013

139

2013/C 091/26

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2013

145

2013/C 091/27

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013

149

2013/C 091/28

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2013

155

2013/C 091/29

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2013

159

2013/C 091/30

Statement of revenue and expenditure of the European Police Office for the financial year 2013

163

2013/C 091/31

Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2013

169

2013/C 091/32

Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2013

175

2013/C 091/33

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013

181

2013/C 091/34

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013

187

2013/C 091/35

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2013

193

2013/C 091/36

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

199

2013/C 091/37

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2013

205

2013/C 091/38

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2013

211

2013/C 091/39

Statement of revenue and expenditure — Agency for the Cooperation of Energy Regulators 2013

217

2013/C 091/40

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013

223

2013/C 091/41

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2013

227

2013/C 091/42

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2013

233

2013/C 091/43

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 3

237

2013/C 091/44

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 — Amending Budget No 2

241

2013/C 091/45

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 1

247

2013/C 091/46

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 2

251

2013/C 091/47

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012 — Amending Budget No 2

255

2013/C 091/48

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1

259

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

| 27.3.2013 | EN | Official Journal of the European Union | C 91/1 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2013

(2013/C 91/01)

A detailed description of the budget can be found on the website of the Cedefop.

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 433 900 | 17 433 900 | 17 270 000,— |
| | Title 1 — Total | 17 433 900 | 17 433 900 | 17 270 000,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | p.m. | 0,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 4 000 | 5 000 | 25 000,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 6 000 | 10 000 | 35 000,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | 0,— |
| | Title 2 — Total | 10 000 | 15 000 | 60 000,— |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 13 947 | 13 947 | 12 089,— |
| 3 1 | PAYMENTS FROM NORWAY | 467 228 | 434 107 | 393 756,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) | p.m. | 1 320 000 | 1 100 000,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| | Title 3 — Total | 481 175 | 1 768 054 | 1 505 845,— |
| | GRAND TOTAL | 17 925 075 | 19 216 954 | 18 835 845,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 433 900

17 433 900

17 270 000,—

Title 1 — Total

17 433 900

17 433 900

17 270 000,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

0,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

4 000

5 000

25 000,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

6 000

10 000

35 000,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

p.m.

p.m.

0,—

Title 2 — Total

10 000

15 000

60 000,—

3

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

13 947

13 947

12 089,—

3 1

PAYMENTS FROM NORWAY

467 228

434 107

393 756,—

3 2

OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)

p.m.

1 320 000

1 100 000,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 3 — Total

481 175

1 768 054

1 505 845,—

GRAND TOTAL

17 925 075

19 216 954

18 835 845,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 282 000 | 10 282 000 | 10 220 000 | 10 220 000 | 9 947 865,— | 9 947 865,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 438 000 | 438 000 | 165 000 | 165 000 | 310 000,— | 310 000,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 105 000 | 105 000 | 80 000,— | 80 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 155 000 | 155 000 | 144 000 | 144 000 | 165 000,— | 165 000,— |
| 1 5 | TRAINING | 150 000 | 150 000 | 150 000 | 150 000 | 146 500,— | 146 500,— |
| 1 6 | EXTERNAL SERVICES | 141 000 | 141 000 | 125 000 | 125 000 | 147 715,— | 147 715,— |
| 1 7 | RECEPTIONS AND EVENTS | 19 000 | 19 000 | 21 000 | 21 000 | 3 000,— | 3 000,— |
| 1 8 | PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE | p.m. | p.m. | 235 000 | 235 000 | 0,— | 0,— |
| | Title 1 — Total | 11 285 000 | 11 285 000 | 11 165 000 | 11 165 000 | 10 800 080,— | 10 800 080,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 587 000 | 587 000 | 577 000 | 577 000 | 750 890,— | 750 890,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 467 000 | 467 000 | 410 000 | 410 000 | 550 238,— | 550 238,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 121 000 | 121 000 | 59 000 | 59 000 | 34 110,— | 34 110,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 125 000 | 125 000 | 165 000 | 165 000 | 87 660,— | 87 660,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 174 000 | 174 000 | 187 000 | 187 000 | 153 822,— | 153 822,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 12 000 | 12 000 | 12 000 | 12 000 | 12 900,— | 12 900,— |
| 2 8 | PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE | p.m. | p.m. | 70 000 | 70 000 | 0,— | 0,— |
| | Title 2 — Total | 1 486 000 | 1 486 000 | 1 480 000 | 1 480 000 | 1 589 620,— | 1 589 620,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 395 725 | 395 725 | 300 000 | 300 000 | 1 604 140,— | 1 580 082,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | 1 463 051 | 1 463 051 | 1 505 845,— | 405 845,— |
| 3 2 | RESEARCH AND POLICY ANALYSIS | 2 359 500 | 2 359 500 | 2 076 900 | 2 076 900 | 1 512 375,— | 1 189 512,— |
| 3 3 | ENHANCED COOPERATION IN VET AND LLL | 1 855 000 | 1 855 000 | 2 031 000 | 2 031 000 | 1 569 200,— | 1 776 000,— |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 543 850 | 543 850 | 701 000 | 701 000 | 289 585,— | 429 706,— |
| | Title 3 — Total | 5 154 075 | 5 154 075 | 6 571 951 | 6 571 951 | 6 481 145,— | 5 381 145,— |
| | GRAND TOTAL | 17 925 075 | 17 925 075 | 19 216 951 | 19 216 951 | 18 870 845,— | 17 770 845,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

10 282 000

10 282 000

10 220 000

10 220 000

9 947 865,—

9 947 865,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

438 000

438 000

165 000

165 000

310 000,—

310 000,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

105 000

105 000

80 000,—

80 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

155 000

155 000

144 000

144 000

165 000,—

165 000,—

1 5

TRAINING

150 000

150 000

150 000

150 000

146 500,—

146 500,—

1 6

EXTERNAL SERVICES

141 000

141 000

125 000

125 000

147 715,—

147 715,—

1 7

RECEPTIONS AND EVENTS

19 000

19 000

21 000

21 000

3 000,—

3 000,—

1 8

PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE

p.m.

p.m.

235 000

235 000

0,—

0,—

Title 1 — Total

11 285 000

11 285 000

11 165 000

11 165 000

10 800 080,—

10 800 080,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

587 000

587 000

577 000

577 000

750 890,—

750 890,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

467 000

467 000

410 000

410 000

550 238,—

550 238,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

121 000

121 000

59 000

59 000

34 110,—

34 110,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

125 000

125 000

165 000

165 000

87 660,—

87 660,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

174 000

174 000

187 000

187 000

153 822,—

153 822,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

12 000

12 000

12 000

12 000

12 900,—

12 900,—

2 8

PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE

p.m.

p.m.

70 000

70 000

0,—

0,—

Title 2 — Total

1 486 000

1 486 000

1 480 000

1 480 000

1 589 620,—

1 589 620,—

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

395 725

395 725

300 000

300 000

1 604 140,—

1 580 082,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

1 463 051

1 463 051

1 505 845,—

405 845,—

3 2

RESEARCH AND POLICY ANALYSIS

2 359 500

2 359 500

2 076 900

2 076 900

1 512 375,—

1 189 512,—

3 3

ENHANCED COOPERATION IN VET AND LLL

1 855 000

1 855 000

2 031 000

2 031 000

1 569 200,—

1 776 000,—

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

543 850

543 850

701 000

701 000

289 585,—

429 706,—

Title 3 — Total

5 154 075

5 154 075

6 571 951

6 571 951

6 481 145,—

5 381 145,—

GRAND TOTAL

17 925 075

17 925 075

19 216 951

19 216 951

18 870 845,—

17 770 845,—

Establishment plan

| Function group and grade | 2012 | 2013 |
| --- | --- | --- |
| Posts filled on 31.12.2011 | Authorised | Authorised |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | 6 | 4 | 6 | 4 | 6 | 3 |
| AD 11 | 1 | 7 | 1 | 7 | 1 | 8 |
| AD 10 | | 9 | | 9 | | 9 |
| AD 9 | | 2 | | 2 | | 4 |
| AD 8 | | 2 | | 2 | | 3 |
| AD 7 | | 7 | | 7 | | 7 |
| AD 6 | | 7 | | 7 | | 5 |
| AD 5 | | 1 | | 1 | | 1 |
| Total AD | 7 | 42 | 7 | 43 | 7 | 44 |
| AST 11 | | | | | | |
| AST 10 | 3 | 1 | 3 | 1 | 2 | 1 |
| AST 9 | | 1 | | 1 | | 1 |
| AST 8 | 2 | | 3 | | 2 | 2 |
| AST 7 | | 7 | | 7 | 1 | 6 |
| AST 6 | 4 | | 5 | | 4 | 3 |
| AST 5 | 4 | 10 | 4 | 10 | 5 | 5 |
| AST 4 | 1 | 11 | 1 | 11 | 1 | 11 |
| AST 3 | | 3 | | 3 | | 4 |
| AST 2 | | 2 | | 2 | | 1 |
| AST 1 | | | | | | |
| Total AST | 14 | 35 | 16 | 35 | 15 | 34 |
| Grand total | 21 | 77 | 23 | 78 | 22 | 78 |

Function group and grade

2012

2013

Posts filled on 31.12.2011

Authorised

Authorised

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

AD 14

1

1

1

AD 13

2

2

2

AD 12

6

4

6

4

6

3

AD 11

1

7

1

7

1

8

AD 10

9

9

9

AD 9

2

2

4

AD 8

2

2

3

AD 7

7

7

7

AD 6

7

7

5

AD 5

1

1

1

Total AD

7

42

7

43

7

44

AST 11

AST 10

3

1

3

1

2

1

AST 9

1

1

1

AST 8

2

3

2

2

AST 7

7

7

1

6

AST 6

4

5

4

3

AST 5

4

10

4

10

5

5

AST 4

1

11

1

11

1

11

AST 3

3

3

4

AST 2

2

2

1

AST 1

Total AST

14

35

16

35

15

34

Grand total

21

77

23

78

22

78

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/7 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/7

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2013

(2013/C 91/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 571 000 | 20 989 000 | 20 447 450,— |
| | Title 1 — Total | 20 571 000 | 20 989 000 | 20 447 450,— |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | — | — | 0,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | 25 000 | 28 123,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 250 000 | 1 981,— |
| | Title 5 — Total | p.m. | 275 000 | 30 104,— |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 160 000 | 166 000 | 56 625,— |
| | Title 6 — Total | 160 000 | 166 000 | 56 625,— |
| | GRAND TOTAL | 20 731 000 | 21 430 000 | 20 534 179,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 571 000

20 989 000

20 447 450,—

Title 1 — Total

20 571 000

20 989 000

20 447 450,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS

—

—

0,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

25 000

28 123,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

250 000

1 981,—

Title 5 — Total

p.m.

275 000

30 104,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

160 000

166 000

56 625,—

Title 6 — Total

160 000

166 000

56 625,—

GRAND TOTAL

20 731 000

21 430 000

20 534 179,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 275 000 | 11 152 376 | 10 404 980,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 475 000 | 428 453 | 458 384,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 162 000 | 130 246 | 146 021,— |
| | Title 1 — Total | 11 912 000 | 11 711 075 | 11 009 385,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 708 000 | 923 583 | 585 731,— |
| 2 1 | RENT | 22 000 | 21 000 | 19 898,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 664 000 | 778 872 | 1 137 913,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 31 000 | 26 500 | 19 384,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 85 000 | 75 000 | 75 690,— |
| | Title 2 — Total | 1 510 000 | 1 824 955 | 1 838 616,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 309 000 | 7 893 970 | 7 532 810,— |
| | Title 3 — Total | 7 309 000 | 7 893 970 | 7 532 810,— |
| | GRAND TOTAL | 20 731 000 | 21 430 000 | 20 380 811,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 275 000

11 152 376

10 404 980,—

1 3

MISSIONS AND DUTY TRAVELS

475 000

428 453

458 384,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

162 000

130 246

146 021,—

Title 1 — Total

11 912 000

11 711 075

11 009 385,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

708 000

923 583

585 731,—

2 1

RENT

22 000

21 000

19 898,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

664 000

778 872

1 137 913,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

31 000

26 500

19 384,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

85 000

75 000

75 690,—

Title 2 — Total

1 510 000

1 824 955

1 838 616,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 309 000

7 893 970

7 532 810,—

Title 3 — Total

7 309 000

7 893 970

7 532 810,—

GRAND TOTAL

20 731 000

21 430 000

20 380 811,—

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 |
| AD 14 | | 1 | | 2 | | 1 |
| AD 13 | | 3 | | 2 | | 2 |
| AD 12 | 1 | 3 | 1 | 5 | 1 | 5 |
| AD 11 | 2 | 5 | 1 | 5 | 1 | 5 |
| AD 10 | 1 | 4 | 2 | 4 | 2 | 4 |
| AD 9 | | 3 | | 3 | | 3 |
| AD 8 | 1 | 4 | 1 | 5 | 1 | 5 |
| AD 7 | 2 | 5 | 2 | 7 | 2 | 7 |
| AD 6 | 1 | 6 | 1 | 4 | | 3 |
| AD 5 | | 8 | | 5 | 1 | 6 |
| Total AD | 8 | 42 | 8 | 42 | 8 | 42 |
| AST 11 | | | | | | |
| AST 10 | | 2 | | 2 | | 2 |
| AST 9 | | 5 | | 4 | | 3 |
| AST 8 | | 5 | | 4 | | 4 |
| AST 7 | | 7 | | 7 | | 5 |
| AST 6 | 2 | 6 | 1 | 8 | 1 | 9 |
| AST 5 | 3 | 5 | 2 | 4 | 2 | 5 |
| AST 4 | 4 | 5 | 4 | 6 | 2 | 7 |
| AST 3 | | 3 | 2 | 4 | 4 | 3 |
| AST 2 | | 1 | | 1 | | 2 |
| AST 1 | 2 | 1 | 2 | | 2 | |
| Total AST | 11 | 40 | 11 | 40 | 11 | 40 |
| Total | 19 | 82 | 19 | 82 | 19 | 82 |
| Grand Total | 101 | 101 | 101 |

Function group and grade

2013

2012

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

AD 14

1

2

1

AD 13

3

2

2

AD 12

1

3

1

5

1

5

AD 11

2

5

1

5

1

5

AD 10

1

4

2

4

2

4

AD 9

3

3

3

AD 8

1

4

1

5

1

5

AD 7

2

5

2

7

2

7

AD 6

1

6

1

4

3

AD 5

8

5

1

6

Total AD

8

42

8

42

8

42

AST 11

AST 10

2

2

2

AST 9

5

4

3

AST 8

5

4

4

AST 7

7

7

5

AST 6

2

6

1

8

1

9

AST 5

3

5

2

4

2

5

AST 4

4

5

4

6

2

7

AST 3

3

2

4

4

3

AST 2

1

1

2

AST 1

2

1

2

2

Total AST

11

40

11

40

11

40

Total

19

82

19

82

19

82

Grand Total

101

101

101

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

| Contract staff posts | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 3 | 3 |
| FG III | 3 | 3 |
| FG II | 6 | 6 |
| FG I | 2 | 2 |
| Total FG | 14 | 14 |
| Seconded national experts posts | 0 | 0 |
| Total | 14 | 14 |

Contract staff posts

2013

2012

FG IV

3

3

FG III

3

3

FG II

6

6

FG I

2

2

Total FG

14

14

Seconded national experts posts

0

0

Total

14

14

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/13 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/13

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2013

(2013/C 91/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 669 126 | 41 688 357 | 41 219 704,— |
| | Title 1 — Total | 41 669 126 | 41 688 357 | 41 219 704,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | 0,— |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | — | — | 21 000 000,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | 0,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | MISCELLANEOUS REVENUES | — | 7 347 | 10 744,— |
| | Title 2 — Total | p.m. | 7 347 | 21 010 744,— |
| | GRAND TOTAL | 41 669 126 | 41 695 704 | 62 230 448,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

1 0

EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

41 669 126

41 688 357

41 219 704,—

Title 1 — Total

41 669 126

41 688 357

41 219 704,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

0,—

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

—

—

21 000 000,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

0,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

MISCELLANEOUS REVENUES

—

7 347

10 744,—

Title 2 — Total

p.m.

7 347

21 010 744,—

GRAND TOTAL

41 669 126

41 695 704

62 230 448,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 22 100 000 | 24 458 757 | 21 156 382,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 120 000 | 585 913 | 267 051,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 900 000 | 1 219 712 | 1 124 156,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 750 000 | 795 679 | 668 249,— |
| 1 6 | SOCIAL SERVICES | 5 000 | 5 000 | 2 895,— |
| | Title 1 — Total | 23 875 000 | 27 065 061 | 23 218 733,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 240 000 | 3 462 024 | 3 379 464,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (7) | 245 000 | 249 355 | 292 687,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (8) | 500 000 | 643 476 | 474 784,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 7 000 | 11 013,— |
| 2 5 | EEA GOVERNANCE | 205 000 | 213 700 | 188 491,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 10 000 | 9 953,— |
| | Title 2 — Total | 4 212 000 | 4 585 555 | 4 356 392,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 11 395 000 | 12 956 387 | 12 238 195,— |
| 3 5 | STRATEGIC ACTIONS (10) | 2 187 126 | 24 114 189 | 3 488 858,— |
| | Title 3 — Total | 13 582 126 | 37 070 576 | 15 727 053,— |
| | GRAND TOTAL | 41 669 126 | 68 721 192 | 43 302 178,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

22 100 000

24 458 757

21 156 382,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

120 000

585 913

267 051,—

1 3

MISSIONS AND DUTY TRAVEL (4)

900 000

1 219 712

1 124 156,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

750 000

795 679

668 249,—

1 6

SOCIAL SERVICES

5 000

5 000

2 895,—

Title 1 — Total

23 875 000

27 065 061

23 218 733,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

3 240 000

3 462 024

3 379 464,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (7)

245 000

249 355

292 687,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (8)

500 000

643 476

474 784,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

7 000

11 013,—

2 5

EEA GOVERNANCE

205 000

213 700

188 491,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

9 953,—

Title 2 — Total

4 212 000

4 585 555

4 356 392,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

11 395 000

12 956 387

12 238 195,—

3 5

STRATEGIC ACTIONS (10)

2 187 126

24 114 189

3 488 858,—

Title 3 — Total

13 582 126

37 070 576

15 727 053,—

GRAND TOTAL

41 669 126

68 721 192

43 302 178,—

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2011 | 2012 | 2013 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 1 | 1 |
| AD 11 | | | |
| AD 10 | | | |
| AD 9 | | | |
| AD 8 | | | |
| AD 7 | | | |
| AD 6 | | | |
| AD 5 | | | |
| Total AD | 1 | 1 | 1 |
| AST 11 | 1 | | |
| AST 10 | | | |
| AST 9 | 1 | | 2 |
| AST 8 | 1 | 3 | 1 |
| AST 7 | | | |
| AST 6 | | | |
| AST 5 | | | |
| AST 4 | | | |
| AST 3 | | | |
| AST 2 | | | |
| AST 1 | | | |
| Total AST | 3 | 3 | 3 |
| Grand total | 4 | 4 | 4 |

Permanent posts

Categories and grades in the new statute

2011

2012

2013

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total AD

1

1

1

AST 11

1

AST 10

AST 9

1

2

AST 8

1

3

1

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

3

3

3

Grand total

4

4

4

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2011 | 2012 | 2013 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 1 | 2 |
| AD 13 | 2 | | 2 |
| AD 12 | 9 | 9 | 9 |
| AD 11 | 11 | 7 | 11 |
| AD 10 | 9 | 9 | 9 |
| AD 9 | 8 | 5 | 8 |
| AD 8 | 7 | 8 | 8 |
| AD 7 | 6 | 9 | 8 |
| AD 6 | 7 | 11 | 8 |
| AD 5 | | | |
| Total AD | 62 | 60 | 66 |
| AST 11 | 1 | 1 | 3 |
| AST 10 | 3 | 2 | 3 |
| AST 9 | 2 | 3 | 3 |
| AST 8 | 8 | 5 | 10 |
| AST 7 | 6 | 9 | 10 |
| AST 6 | 8 | 8 | 10 |
| AST 5 | 4 | 7 | 10 |
| AST 4 | 14 | 10 | 5 |
| AST 3 | 13 | 13 | 5 |
| AST 2 | 4 | 2 | 5 |
| AST 1 | 5 | 7 | 4 |
| Total AST | 68 | 67 | 68 |
| Grand total | 134 | 131 | 138 |

Temporary posts

Categories and grades in the new statute

2011

2012

2013

AD 16

AD 15

1

1

1

AD 14

2

1

2

AD 13

2

2

AD 12

9

9

9

AD 11

11

7

11

AD 10

9

9

9

AD 9

8

5

8

AD 8

7

8

8

AD 7

6

9

8

AD 6

7

11

8

AD 5

Total AD

62

60

66

AST 11

1

1

3

AST 10

3

2

3

AST 9

2

3

3

AST 8

8

5

10

AST 7

6

9

10

AST 6

8

8

10

AST 5

4

7

10

AST 4

14

10

5

AST 3

13

13

5

AST 2

4

2

5

AST 1

5

7

4

Total AST

68

67

68

Grand total

134

131

138

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

| Contract staff posts | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| FG IV | 21
  GISC 5
  ENPI 2
  GIO 1 | 26
  GISC 4
  ENPI 3GIO 2 | 29
  GISC 5
  ENPI 3
  GIO 2 |
| FG III | 4
  GISC 3
  ENPI 1
  GIO 1 | 6
  GISC 2
  GIO 2 | 5
  GISC 3
  ENPI 1
  GIO 2 |
| FG II | 19 | 17
  GIO 1 | 18
  GIO 1 |
| FG I | | | |
| Total FG | 58 | 63 | 69 |
| Seconded national experts posts | 24 | 27 | 25 |
| Total | 82 | 90 | 93 |

Contract staff posts

2011

2012

2013

FG IV

21

GISC 5

ENPI 2

GIO 1

26

GISC 4

ENPI 3GIO 2

29

GISC 5

ENPI 3

GIO 2

FG III

4

GISC 3

ENPI 1

GIO 1

6

GISC 2

GIO 2

5

GISC 3

ENPI 1

GIO 2

FG II

19

17

GIO 1

18

GIO 1

FG I

Total FG

58

63

69

Seconded national experts posts

24

27

25

Total

82

90

93

---

(1)  2011:

| — | GIO: 20 000 000, |
| --- | --- |

—

GIO: 20 000 000,

| — | IPA2: 1 000 000. |
| --- | --- |

—

IPA2: 1 000 000.

(2)  2012:

| — | ENPI: 1 061 290, |
| --- | --- |

—

ENPI: 1 061 290,

| — | GISC: 1 071 966, |
| --- | --- |

—

GISC: 1 071 966,

| — | IPA: 327, |
| --- | --- |

—

IPA: 327,

| — | GIO: 961 650. |
| --- | --- |

—

GIO: 961 650.

2011:

| — | GIO: 69 744, |
| --- | --- |

—

GIO: 69 744,

| — | ENPI: 296 343, |
| --- | --- |

—

ENPI: 296 343,

| — | GISC: 519 029. |
| --- | --- |

—

GISC: 519 029.

(3)  2012:

| — | GIO3: 4 642, |
| --- | --- |

—

GIO3: 4 642,

| — | ENPI: 12 953, |
| --- | --- |

—

ENPI: 12 953,

| — | GISC: 8 967. |
| --- | --- |

—

GISC: 8 967.

2011:

| — | ENPI: 20 111, |
| --- | --- |

—

ENPI: 20 111,

| — | GISC: 18 318, |
| --- | --- |

—

GISC: 18 318,

| — | GIO: 13 358. |
| --- | --- |

—

GIO: 13 358.

(4)  2012:

| — | GIO: 66 467, |
| --- | --- |

—

GIO: 66 467,

| — | IPA2: 22 275. |
| --- | --- |

—

IPA2: 22 275.

| — | GISC: 86 302, |
| --- | --- |

—

GISC: 86 302,

| — | ENPI: 113 831. |
| --- | --- |

—

ENPI: 113 831.

2011:

| — | GIO: 3 633, |
| --- | --- |

—

GIO: 3 633,

| — | ENPI: 71 308, |
| --- | --- |

—

ENPI: 71 308,

| — | GISC: 62 074. |
| --- | --- |

—

GISC: 62 074.

| — | IPA: 17 443. |
| --- | --- |

—

IPA: 17 443.

(5)  2012:

| — | GIO: 12 000, |
| --- | --- |

—

GIO: 12 000,

| — | IPA2: 6 000, |
| --- | --- |

—

IPA2: 6 000,

| — | GISC: 200, |
| --- | --- |

—

GISC: 200,

| — | ENPI: 21 679. |
| --- | --- |

—

ENPI: 21 679.

2011:

ENPI: 1 321.

(6)  2012:

| — | GIO: 214 360, |
| --- | --- |

—

GIO: 214 360,

| — | GISC: 43 994. |
| --- | --- |

—

GISC: 43 994.

2011:

| — | GIO: 42 503, |
| --- | --- |

—

GIO: 42 503,

| — | GISC: 32 568. |
| --- | --- |

—

GISC: 32 568.

(7)  2012:

IPA2: 12 000.

(8)  2012:

| — | IPA2: 12 000. |
| --- | --- |

—

IPA2: 12 000.

| — | GISC: 37 643, |
| --- | --- |

—

GISC: 37 643,

| — | ENPI: 93 833. |
| --- | --- |

—

ENPI: 93 833.

2011:

| — | GISC: 16 356, |
| --- | --- |

—

GISC: 16 356,

| — | ENPI: 46 167. |
| --- | --- |

—

ENPI: 46 167.

(9)  2012:

| — | ENPI: 328 985, |
| --- | --- |

—

ENPI: 328 985,

| — | GISC: 160 112, |
| --- | --- |

—

GISC: 160 112,

| — | IPA2: 341 880, |
| --- | --- |

—

IPA2: 341 880,

| — | IPA: 29 565, |
| --- | --- |

—

IPA: 29 565,

| — | GIO: 200 000. |
| --- | --- |

—

GIO: 200 000.

2011:

| — | ENPI: 51 986, |
| --- | --- |

—

ENPI: 51 986,

| — | GISC: 18 768, |
| --- | --- |

—

GISC: 18 768,

| — | IPA: 171 363. |
| --- | --- |

—

IPA: 171 363.

(10)  2012:

| — | GIO: 18 104 921, |
| --- | --- |

—

GIO: 18 104 921,

| — | IPA2: 592 045, |
| --- | --- |

—

IPA2: 592 045,

| — | ENPI: 2 824 244, |
| --- | --- |

—

ENPI: 2 824 244,

| — | GISC: 289 650, |
| --- | --- |

—

GISC: 289 650,

| — | IPA: 259 706. |
| --- | --- |

—

IPA: 259 706.

2011:

| — | ENPI: 465 142, |
| --- | --- |

—

ENPI: 465 142,

| — | GISC: 103 710, |
| --- | --- |

—

GISC: 103 710,

| — | IPA: 334 157, |
| --- | --- |

—

IPA: 334 157,

| — | GIO: 276 692, |
| --- | --- |

—

GIO: 276 692,

| — | IPA2: 13 800, |
| --- | --- |

—

IPA2: 13 800,

| — | AOA: 49 880. |
| --- | --- |

—

AOA: 49 880.

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/19 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/19

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2013

(2013/C 91/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET) | p.m. | p.m. | 0,— |
| 1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET) | p.m. | p.m. | 0,— |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) | 20 026 500 | 20 044 530 | 19 850 000,— |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 118 000 | 100 000 | 0,— |
| | Title 1 — Total | 20 144 500 | 20 144 530 | 19 850 000,— |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 2 805 | 4 522,81 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 133 010 | 0,— |
| | Title 4 — Total | p.m. | 135 815 | 4 522,81 |
| 5 |
| MEDA-ETE |
| 5 0 | MEDA-ETE | — | — | 0,— |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | — | 248 467 | 0,— |
| | Title 5 — Total | — | 248 467 | 0,— |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | |
| | Title 8 — Total | p.m. | p.m. | |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 85 335,23 |
| | Title 9 — Total | p.m. | p.m. | 85 335,23 |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 20 144 500 | 20 528 812 | 19 939 858,04 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

EUROPEAN UNION SUBSIDY

1 0

PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET)

p.m.

p.m.

0,—

1 1

EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET)

p.m.

p.m.

0,—

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET)

20 026 500

20 044 530

19 850 000,—

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

118 000

100 000

0,—

Title 1 — Total

20 144 500

20 144 530

19 850 000,—

4

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

2 805

4 522,81

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

133 010

0,—

Title 4 — Total

p.m.

135 815

4 522,81

5

MEDA-ETE

5 0

MEDA-ETE

—

—

0,—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

—

248 467

0,—

Title 5 — Total

—

248 467

0,—

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

Title 8 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

85 335,23

Title 9 — Total

p.m.

p.m.

85 335,23

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

20 144 500

20 528 812

19 939 858,04

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 190 800 | 13 190 800 | 12 815 370 | 12 815 370 | 12 158 821,46 | 12 158 821,46 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 114 000 | 114 000 | 150 899 | 150 899 | 134 384,82 | 134 384,82 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 197 100 | 197 100 | 227 290 | 227 290 | 148 059,99 | 148 059,99 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 71 600 | 71 600 | 39 345 | 39 345 | 92 350,94 | 92 350,94 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 12 000 | 12 000 | 15 500,— | 15 500,— |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | — | — | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 13 585 500 | 13 585 500 | 13 244 904 | 13 244 904 | 12 549 117,21 | 12 549 117,21 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 529 296 | 529 296 | 510 783 | 510 783 | 465 075,67 | 465 075,67 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 641 154 | 641 154 | 765 596 | 765 596 | 672 298,53 | 672 298,53 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 105 600 | 105 600 | 43 300 | 43 300 | 54 794,24 | 54 794,24 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 81 950 | 81 950 | 69 171 | 69 171 | 128 850,88 | 128 850,88 |
| 2 4 | POST AND TELECOMMUNICATIONS | 38 000 | 38 000 | 30 100 | 30 100 | 26 726,15 | 26 726,15 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | 108 000 | 108 000 | 110 000,— | 110 000,— |
| | Title 2 — Total | 1 496 000 | 1 496 000 | 1 526 950 | 1 526 950 | 1 457 745,47 | 1 457 745,47 |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 1 014 000 | 1 014 000 | 962 102 | 916 500 | 1 021 896,86 | 1 341 586,64 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 173 000 | 3 173 000 | 3 536 598 | 3 627 600 | 3 631 291,— | 3 690 833,18 |
| 3 2 | OPERATIONAL MISSIONS | 876 000 | 876 000 | 873 976 | 828 576 | 877 340,74 | 845 844,75 |
| | Title 3 — Total | 5 063 000 | 5 063 000 | 5 372 676 | 5 372 676 | 5 530 528,60 | 5 878 264,57 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | — | — | — | — | 0,— | 0,— |
| 4 2 | COOPERATION WITH OTHER EUROPEAN AGENCIES | — | — | — | — | 0,— | 0,— |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 135 815 | 135 815 | 157 797,35 | 157 797,35 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | — | — | — | — | 0,— | 0,— |
| | Title 4 — Total | p.m. | p.m. | 135 815 | 135 815 | 157 797,35 | 157 797,35 |
| 5 |
| EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | — | — | 66 542 | 66 542 | 0,— | 0,— |
| 5 2 | TRAVELS AND PER DIEMS | — | — | 117 067 | 117 067 | 0,— | 0,— |
| 5 3 | OTHER COSTS AND SERVICES | — | — | 63 926 | 63 926 | 0,— | 0,— |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | — | — | — | — | 0,— | 0,— |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | — | — | 932 | 932 | 0,— | 0,— |
| 5 6 | FINANCIAL AUDITING | — | — | — | — | 0,— | 0,— |
| 5 7 | CONTINGENCIES | — | — | — | — | 0,— | 0,— |
| | Title 5 — Total | — | — | 248 467 | 248 467 | 0,— | 0,— |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | — | — | — | — | 0,— | 0,— |
| | Title 8 — Total | — | — | — | — | 0,— | 0,— |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | — | — | 0,— | 0,— |
| | Title 9 — Total | — | — | — | — | 0,— | 0,— |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | — | — | — | — | 0,— | 0,— |
| | Title 10 — Total | — | — | — | — | 0,— | 0,— |
| | GRAND TOTAL | 20 144 500 | 20 144 500 | 20 528 812 | 20 528 812 | 19 695 188,63 | 20 042 924,60 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 190 800

13 190 800

12 815 370

12 815 370

12 158 821,46

12 158 821,46

1 3

MISSIONS AND DUTY TRAVELS

114 000

114 000

150 899

150 899

134 384,82

134 384,82

1 4

SOCIOMEDICAL INFRASTRUCTURE

197 100

197 100

227 290

227 290

148 059,99

148 059,99

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

71 600

71 600

39 345

39 345

92 350,94

92 350,94

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

12 000

12 000

15 500,—

15 500,—

1 9

PENSIONS AND PENSION SUBSIDIES

—

—

p.m.

p.m.

0,—

0,—

Title 1 — Total

13 585 500

13 585 500

13 244 904

13 244 904

12 549 117,21

12 549 117,21

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

529 296

529 296

510 783

510 783

465 075,67

465 075,67

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

641 154

641 154

765 596

765 596

672 298,53

672 298,53

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

105 600

105 600

43 300

43 300

54 794,24

54 794,24

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

81 950

81 950

69 171

69 171

128 850,88

128 850,88

2 4

POST AND TELECOMMUNICATIONS

38 000

38 000

30 100

30 100

26 726,15

26 726,15

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

108 000

108 000

110 000,—

110 000,—

Title 2 — Total

1 496 000

1 496 000

1 526 950

1 526 950

1 457 745,47

1 457 745,47

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

1 014 000

1 014 000

962 102

916 500

1 021 896,86

1 341 586,64

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 173 000

3 173 000

3 536 598

3 627 600

3 631 291,—

3 690 833,18

3 2

OPERATIONAL MISSIONS

876 000

876 000

873 976

828 576

877 340,74

845 844,75

Title 3 — Total

5 063 000

5 063 000

5 372 676

5 372 676

5 530 528,60

5 878 264,57

4

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

—

—

0,—

0,—

4 2

COOPERATION WITH OTHER EUROPEAN AGENCIES

—

—

—

—

0,—

0,—

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

135 815

135 815

157 797,35

157 797,35

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

—

—

—

—

0,—

0,—

Title 4 — Total

p.m.

p.m.

135 815

135 815

157 797,35

157 797,35

5

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

5 1

HUMAN RESOURCES

—

—

66 542

66 542

0,—

0,—

5 2

TRAVELS AND PER DIEMS

—

—

117 067

117 067

0,—

0,—

5 3

OTHER COSTS AND SERVICES

—

—

63 926

63 926

0,—

0,—

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

—

—

—

—

0,—

0,—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

—

—

932

932

0,—

0,—

5 6

FINANCIAL AUDITING

—

—

—

—

0,—

0,—

5 7

CONTINGENCIES

—

—

—

—

0,—

0,—

Title 5 — Total

—

—

248 467

248 467

0,—

0,—

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

—

—

0,—

0,—

Title 8 — Total

—

—

—

—

0,—

0,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

—

—

0,—

0,—

Title 9 — Total

—

—

—

—

0,—

0,—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

—

—

0,—

0,—

Title 10 — Total

—

—

—

—

0,—

0,—

GRAND TOTAL

20 144 500

20 144 500

20 528 812

20 528 812

19 695 188,63

20 042 924,60

Chapter 3 0

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2013 | 2014 |
| Pre-2013 Commitments still outstanding | 180 000 | 180 000 | — |
| Appropriations 2013 | 1 014 000 | 834 000 | 180 000 |
| Total | 1 194 000 | 1 014 000 | 180 000 |

Commitments

Payments

2013

2014

Pre-2013 Commitments still outstanding

180 000

180 000

—

Appropriations 2013

1 014 000

834 000

180 000

Total

1 194 000

1 014 000

180 000

Chapter 3 1

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2013 | 2014 |
| Pre-2013 Commitments still outstanding | 1 605 000 | 1 605 000 | — |
| Appropriations 2013 | 3 173 000 | 1 568 000 | 1 605 000 |
| Total | 4 778 000 | 3 173 000 | 1 605 000 |

Commitments

Payments

2013

2014

Pre-2013 Commitments still outstanding

1 605 000

1 605 000

—

Appropriations 2013

3 173 000

1 568 000

1 605 000

Total

4 778 000

3 173 000

1 605 000

Chapter 3 2

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2013 | 2014 |
| Pre-2013 Commitments still outstanding | 181 000 | 181 000 | — |
| Appropriations 2013 | 876 000 | 695 000 | 181 000 |
| Total | 1 057 000 | 876 000 | 181 000 |

Commitments

Payments

2013

2014

Pre-2013 Commitments still outstanding

181 000

181 000

—

Appropriations 2013

876 000

695 000

181 000

Total

1 057 000

876 000

181 000

Establishment plan

| Function group and grade | 2013 | 2012 | Situation posts used on 31 December 2011 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | | — | | — | |
| AD 15 | — | | — | | — | |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 4 | — | |
| AD 12 | — | 10 | — | 9 | — | 5 |
| AD 11 | — | 8 | — | 9 | — | 14 |
| AD 10 | — | 3 | — | 4 | — | 1 |
| AD 9 | — | 12 | — | 11 | — | 10 |
| AD 8 | — | 6 | — | 4 | — | 6 |
| AD 7 | — | 15 | — | 17 | — | 16 |
| AD 6 | — | 3 | — | | — | 1 |
| AD 5 | — | | — | 2 | — | 1 |
| Sub total AD | — | 62 | — | 61 | — | 55 |
| AST 11 | — | — | — | | — | |
| AST 10 | — | 7 | — | 4 | — | |
| AST 9 | — | 3 | — | 6 | — | 6 |
| AST 8 | — | 5 | — | 5 | — | 4 |
| AST 7 | — | 7 | — | 6 | — | 8 |
| AST 6 | — | 1 | — | 4 | — | 3 |
| AST 5 | — | 6 | — | 3 | — | 3 |
| AST 4 | — | 1 | — | 5 | — | 3 |
| AST 3 | — | 4 | — | 2 | — | 5 |
| AST 2 | — | | — | | — | 3 |
| AST 1 | — | — | — | | — | |
| Sub total AST | — | 34 | — | 35 | — | 35 |
| Total | — | 96 | — | 96 | — | 90 |

Function group and grade

2013

2012

Situation posts used on 31 December 2011

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

AD 15

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

4

—

4

—

AD 12

—

10

—

9

—

5

AD 11

—

8

—

9

—

14

AD 10

—

3

—

4

—

1

AD 9

—

12

—

11

—

10

AD 8

—

6

—

4

—

6

AD 7

—

15

—

17

—

16

AD 6

—

3

—

—

1

AD 5

—

—

2

—

1

Sub total AD

—

62

—

61

—

55

AST 11

—

—

—

—

AST 10

—

7

—

4

—

AST 9

—

3

—

6

—

6

AST 8

—

5

—

5

—

4

AST 7

—

7

—

6

—

8

AST 6

—

1

—

4

—

3

AST 5

—

6

—

3

—

3

AST 4

—

1

—

5

—

3

AST 3

—

4

—

2

—

5

AST 2

—

—

—

3

AST 1

—

—

—

—

Sub total AST

—

34

—

35

—

35

Total

—

96

—

96

—

90

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

| Contract staff posts | Actually filled at 31.12.2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| FG IV | 4 | 4 | 4 |
| FG III | 15 | 20 | 21 |
| FG II | 13 | 12 | 10 |
| FG I | | | |
| Total | 32 | 36 | 35 |
| Local agents | 2 | 2 | 2 |
| Seconded national experts posts | 1 | 2 | 2 |
| Total | 35 | 40 | 39 |

Contract staff posts

Actually filled at 31.12.2011

2012

2013

FG IV

4

4

4

FG III

15

20

21

FG II

13

12

10

FG I

Total

32

36

35

Local agents

2

2

2

Seconded national experts posts

1

2

2

Total

35

40

39

Additional information on European Training Foundation’s 2013 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu, in ‘Register of Documents’ section.

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/27 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/27

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2013

(2013/C 91/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 179 810 000 | 173 184 000 | 151 204 307,73 |
| | Title 1 — Total | 179 810 000 | 173 184 000 | 151 204 307,73 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 39 230 000 | 38 841 000 | 38 238 742,64 |
| | Title 2 — Total | 39 230 000 | 38 841 000 | 38 238 742,64 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES | 1 098 000 | 753 000 | 784 043,40 |
| | Title 3 — Total | 1 098 000 | 753 000 | 784 043,40 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 10 802 000 | 8 971 000 | 8 569 014,25 |
| | Title 5 — Total | 10 802 000 | 8 971 000 | 8 569 014,25 |
| 6 |
| CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES |
| 6 0 | CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES | 520 000 | 640 000 | 388 814,95 |
| | Title 6 — Total | 520 000 | 640 000 | 388 814,95 |
| 7 |
| CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | p.m. | 0,— |
| | Title 7 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 100 000 | 100 000 | 161 203,99 |
| | Title 9 — Total | 100 000 | 100 000 | 161 203,99 |
| | GRAND TOTAL | 231 560 000 | 222 489 000 | 199 346 126,96 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

179 810 000

173 184 000

151 204 307,73

Title 1 — Total

179 810 000

173 184 000

151 204 307,73

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

39 230 000

38 841 000

38 238 742,64

Title 2 — Total

39 230 000

38 841 000

38 238 742,64

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

1 098 000

753 000

784 043,40

Title 3 — Total

1 098 000

753 000

784 043,40

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

10 802 000

8 971 000

8 569 014,25

Title 5 — Total

10 802 000

8 971 000

8 569 014,25

6

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

6 0

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

520 000

640 000

388 814,95

Title 6 — Total

520 000

640 000

388 814,95

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

p.m.

0,—

Title 7 — Total

p.m.

p.m.

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

100 000

100 000

161 203,99

Title 9 — Total

100 000

100 000

161 203,99

GRAND TOTAL

231 560 000

222 489 000

199 346 126,96

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 80 841 000 | 71 361 000 | 66 844 581,18 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 465 000 | 745 000 | 501 820,80 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 641 000 | 597 000 | 572 360,17 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 2 428 000 | 2 405 000 | 2 273 573,79 |
| 1 6 | SOCIAL WELFARE | 306 000 | 255 000 | 204 970,03 |
| 1 7 | REPRESENTATION EXPENSES | 28 000 | 30 000 | 21 530,44 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 2 255 000 | 2 253 000 | 2 119 837,82 |
| | Title 1 — Total | 86 964 000 | 77 646 000 | 72 538 674,23 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 20 997 000 | 21 241 000 | 20 068 671,64 |
| 2 1 | EXPENDITURE ON CORPORATE DATA PROCESSING | 8 490 000 | 8 197 000 | 8 658 917,18 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 4 215 000 | 1 485 000 | 1 473 700,34 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 119 000 | 1 108 000 | 825 580,06 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 514 000 | 478 000 | 499 104,99 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 | 122 000 | 86 581,18 |
| | Title 2 — Total | 35 460 000 | 32 631 000 | 31 612 555,39 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 92 622 000 | 92 627 000 | 81 421 160,47 |
| 3 1 | EXPENDITURE ON OPERATIONAL DATA PROCESSING | 16 514 000 | 19 585 000 | 16 490 522,67 |
| | Title 3 — Total | 109 136 000 | 112 212 000 | 97 911 683,14 |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 231 560 000 | 222 489 000 | 202 062 912,76 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

80 841 000

71 361 000

66 844 581,18

1 3

MISSIONS AND DUTY TRAVELS

465 000

745 000

501 820,80

1 4

SOCIOMEDICAL INFRASTRUCTURE

641 000

597 000

572 360,17

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

2 428 000

2 405 000

2 273 573,79

1 6

SOCIAL WELFARE

306 000

255 000

204 970,03

1 7

REPRESENTATION EXPENSES

28 000

30 000

21 530,44

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

2 255 000

2 253 000

2 119 837,82

Title 1 — Total

86 964 000

77 646 000

72 538 674,23

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

20 997 000

21 241 000

20 068 671,64

2 1

EXPENDITURE ON CORPORATE DATA PROCESSING

8 490 000

8 197 000

8 658 917,18

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

4 215 000

1 485 000

1 473 700,34

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 119 000

1 108 000

825 580,06

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

514 000

478 000

499 104,99

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000

122 000

86 581,18

Title 2 — Total

35 460 000

32 631 000

31 612 555,39

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

92 622 000

92 627 000

81 421 160,47

3 1

EXPENDITURE ON OPERATIONAL DATA PROCESSING

16 514 000

19 585 000

16 490 522,67

Title 3 — Total

109 136 000

112 212 000

97 911 683,14

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

231 560 000

222 489 000

202 062 912,76

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2011 | 2012 | 2013 |
| AD 16 | — | 1 | — |
| AD 15 | 2 | 4 | 4 |
| AD 14 | 3 | 6 | 6 |
| AD 13 | 8 | 7 | 8 |
| AD 12 | 27 | 38 | 38 |
| AD 11 | 28 | 38 | 38 |
| AD 10 | 19 | 34 | 36 |
| AD 9 | 32 | 39 | 40 |
| AD 8 | 36 | 47 | 47 |
| AD 7 | 37 | 45 | 45 |
| AD 6 | 64 | 38 | 42 |
| AD 5 | 42 | 33 | 42 |
| Total Function Group AD | 298 | 330 | 346 |
| AST 11 | 1 | 2 | 2 |
| AST 10 | 2 | 5 | 5 |
| AST 9 | 1 | 7 | 7 |
| AST 8 | 7 | 13 | 13 |
| AST 7 | 14 | 20 | 20 |
| AST 6 | 9 | 33 | 33 |
| AST 5 | 26 | 35 | 35 |
| AST 4 | 42 | 51 | 51 |
| AST 3 | 43 | 36 | 39 |
| AST 2 | 40 | 40 | 40 |
| AST 1 | 69 | 18 | 20 |
| Total Function Group AST | 254 | 260 | 265 |
| Total staff | 552 | 590 | 611 |

Function group and grade

Temporary posts

2011

2012

2013

AD 16

—

1

—

AD 15

2

4

4

AD 14

3

6

6

AD 13

8

7

8

AD 12

27

38

38

AD 11

28

38

38

AD 10

19

34

36

AD 9

32

39

40

AD 8

36

47

47

AD 7

37

45

45

AD 6

64

38

42

AD 5

42

33

42

Total Function Group AD

298

330

346

AST 11

1

2

2

AST 10

2

5

5

AST 9

1

7

7

AST 8

7

13

13

AST 7

14

20

20

AST 6

9

33

33

AST 5

26

35

35

AST 4

42

51

51

AST 3

43

36

39

AST 2

40

40

40

AST 1

69

18

20

Total Function Group AST

254

260

265

Total staff

552

590

611

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

| Contract staff posts | 31.12.2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| FG IV | 48 | 55 | 48 |
| FG III | 13 | 16 | 16 |
| FG II | 57 | 61 | 61 |
| FG I | — | — | — |
| Total FG | 118 | 132 | 125 |
| Seconded national experts posts | 19 | 15 | 15 |
| Total | 137 | 147 | 140 |

Contract staff posts

31.12.2011

2012

2013

FG IV

48

55

48

FG III

13

16

16

FG II

57

61

61

FG I

—

—

—

Total FG

118

132

125

Seconded national experts posts

19

15

15

Total

137

147

140

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/33 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/33

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013

(2013/C 91/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 550 000 | 15 550 920 | 15 400 000,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 350 000 | 350 000 | 400 000,— |
| | Title 1 — Total | 15 900 000 | 15 900 920 | 15 800 000,— |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 407 482 | 416 087 | 411 217,— |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | — | 0,— |
| | Title 2 — Total | 507 482 | 416 087 | 411 217,— |
| 3 |
| REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 16 407 482 | 16 317 007 | 16 211 217,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 550 000

15 550 920

15 400 000,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

350 000

350 000

400 000,—

Title 1 — Total

15 900 000

15 900 920

15 800 000,—

2

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

407 482

416 087

411 217,—

2 2

PRE-ACCESSION STRATEGY

100 000

—

0,—

Title 2 — Total

507 482

416 087

411 217,—

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

GRAND TOTAL

16 407 482

16 317 007

16 211 217,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 537 228 | 9 009 315 | 8 702 919,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 9 537 228 | 9 009 315 | 8 702 919,— |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 198 237 | 2 295 632 | 2 356 423,— |
| | Title 2 — Total | 2 198 237 | 2 295 632 | 2 356 423,— |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 322 017 | 4 662 060 | 4 599 605,— |
| | Title 3 — Total | 4 322 017 | 4 662 060 | 4 599 605,— |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 350 000 | 350 000 | 400 000,— |
| | Title 4 — Total | 350 000 | 350 000 | 400 000,— |
| 5 | RESERVE | — | — | 0,— |
| | GRAND TOTAL | 16 407 482 | 16 317 007 | 16 058 947,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

9 537 228

9 009 315

8 702 919,—

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

9 537 228

9 009 315

8 702 919,—

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 198 237

2 295 632

2 356 423,—

Title 2 — Total

2 198 237

2 295 632

2 356 423,—

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 322 017

4 662 060

4 599 605,—

Title 3 — Total

4 322 017

4 662 060

4 599 605,—

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

350 000

350 000

400 000,—

Title 4 — Total

350 000

350 000

400 000,—

5

RESERVE

—

—

0,—

GRAND TOTAL

16 407 482

16 317 007

16 058 947,—

Establishment plan

| Function group and grade | 2012 | 2013 |
| --- | --- | --- |
| 31.12.2012 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | 1 | — | — | 1 |
| AD 13 | — | 2 | 1 | 2 | 1 | 2 |
| AD 12 | 3 | 6 | 4 | 10 | 4 | 10 |
| AD 11 | 2 | 4 | 3 | 10 | 3 | 10 |
| AD 10 | — | 7 | 1 | 13 | 1 | 13 |
| AD 9 | 1 | 1 | — | 7 | — | 7 |
| AD 8 | 1 | 4 | — | 2 | — | 2 |
| AD 7 | — | 10 | — | — | — | — |
| AD 6 | — | 9 | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 7 | 44 | 10 | 45 | 9 | 46 |
| AST 11 | 0 | — | 1 | — | 1 | — |
| AST 10 | — | — | — | 2 | — | 2 |
| AST 9 | — | 3 | — | 5 | 1 | 5 |
| AST 8 | 0 | 1 | 2 | 7 | 2 | 7 |
| AST 7 | 2 | 2 | 1 | 6 | 1 | 6 |
| AST 6 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 5 | — | 9 | 1 | 2 | 0 | 2 |
| AST 4 | 1 | 5 | — | — | — | — |
| AST 3 | — | 2 | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | 1 | — | — | — | — | — |
| Total AST | 5 | 23 | 6 | 23 | 6 | 23 |
| Total | 12 | 67 | 16 | 68 | 15 | 69 |
| Grand total | 79 | 84 | 84 |

Function group and grade

2012

2013

31.12.2012

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

1

—

—

1

AD 13

—

2

1

2

1

2

AD 12

3

6

4

10

4

10

AD 11

2

4

3

10

3

10

AD 10

—

7

1

13

1

13

AD 9

1

1

—

7

—

7

AD 8

1

4

—

2

—

2

AD 7

—

10

—

—

—

—

AD 6

—

9

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

7

44

10

45

9

46

AST 11

0

—

1

—

1

—

AST 10

—

—

—

2

—

2

AST 9

—

3

—

5

1

5

AST 8

0

1

2

7

2

7

AST 7

2

2

1

6

1

6

AST 6

1

1

1

1

1

1

AST 5

—

9

1

2

0

2

AST 4

1

5

—

—

—

—

AST 3

—

2

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

1

—

—

—

—

—

Total AST

5

23

6

23

6

23

Total

12

67

16

68

15

69

Grand total

79

84

84

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

| Contract staff posts | 2012 | 2013 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 11 | 11 |
| FG II | 13 | 13 |
| FG I | 3 | 3 |
| Total | 27 | 27 |
| Seconded national experts posts | 1 | 1 |
| Total | 28 | 28 |

Contract staff posts

2012

2013

FG IV

—

—

FG III

11

11

FG II

13

13

FG I

3

3

Total

27

27

Seconded national experts posts

1

1

Total

28

28

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/39 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/39

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2013

(2013/C 91/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 727 000 | 56 727 000 | 52 620 281,21 |
| | Title 2 — Total | 56 727 000 | 56 727 000 | 52 620 281,21 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 588 000 | 1 474 000 | 1 192 979,66 |
| | Title 3 — Total | 1 588 000 | 1 474 000 | 1 192 979,66 |
| | GRAND TOTAL | 58 315 000 | 58 201 000 | 53 813 260,87 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 727 000

56 727 000

52 620 281,21

Title 2 — Total

56 727 000

56 727 000

52 620 281,21

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 588 000

1 474 000

1 192 979,66

Title 3 — Total

1 588 000

1 474 000

1 192 979,66

GRAND TOTAL

58 315 000

58 201 000

53 813 260,87

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 997 000 | 28 474 992 | 24 926 896,— |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | 1 000 000 | 982 833,15 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 150 000 | 150 000 | 104 584,62 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 450 000 | 415 000 | 287 071,32 |
| 1 7 | REPRESENTATION EXPENSES | 25 000 | 17 000 | 18 557,86 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 913 000 | 928 000 | 827 651,01 |
| | Title 1 — Total | 31 535 000 | 30 984 992 | 27 147 593,96 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2 906 000 | 3 060 851 | 2 986 319,72 |
| 2 1 | DATA PROCESSING | 2 893 000 | 2 320 142 | 2 007 869,10 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 114 000 | 199 900 | 68 695,79 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 330 000 | 307 100 | 179 257,54 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 258 000 | 253 000 | 282 958,73 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 400 000 | 675 000 | 368 837,51 |
| | Title 2 — Total | 6 901 000 | 6 815 993 | 5 893 938,39 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 19 879 000 | 20 400 015 | 20 771 728,52 |
| | Title 3 — Total | 19 879 000 | 20 400 015 | 20 771 728,52 |
| | GRAND TOTAL | 58 315 000 | 58 201 000 | 53 813 260,87 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 997 000

28 474 992

24 926 896,—

1 3

MISSIONS AND TRAVEL

1 000 000

1 000 000

982 833,15

1 4

SOCIO-MEDICAL INFRASTRUCTURE

150 000

150 000

104 584,62

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

450 000

415 000

287 071,32

1 7

REPRESENTATION EXPENSES

25 000

17 000

18 557,86

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

913 000

928 000

827 651,01

Title 1 — Total

31 535 000

30 984 992

27 147 593,96

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 906 000

3 060 851

2 986 319,72

2 1

DATA PROCESSING

2 893 000

2 320 142

2 007 869,10

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

114 000

199 900

68 695,79

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

330 000

307 100

179 257,54

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

258 000

253 000

282 958,73

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

400 000

675 000

368 837,51

Title 2 — Total

6 901 000

6 815 993

5 893 938,39

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

19 879 000

20 400 015

20 771 728,52

Title 3 — Total

19 879 000

20 400 015

20 771 728,52

GRAND TOTAL

58 315 000

58 201 000

53 813 260,87

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 4 | 3 | 2 |
| AD 13 | — | — | — | 3 | 2 | 1 |
| AD 12 | — | — | — | 6 | 5 | 5 |
| AD 11 | — | — | — | 10 | 9 | 8 |
| AD 10 | — | — | — | 18 | 15 | 12 |
| AD 9 | — | — | — | 27 | 26 | 22 |
| AD 8 | — | — | — | 18 | 22 | 29 |
| AD 7 | — | — | — | 16 | 12 | 7 |
| AD 6 | — | — | — | 22 | 24 | 23 |
| AD 5 | — | — | — | 10 | 17 | 26 |
| Total AD | — | — | — | 135 | 136 | 136 |
| AST 11 | — | — | — | 1 | — | — |
| AST 10 | — | — | — | 1 | 1 | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 4 | 3 | 2 |
| AST 7 | — | — | — | 7 | 6 | 5 |
| AST 6 | — | — | — | 13 | 11 | 9 |
| AST 5 | — | — | — | 20 | 20 | 17 |
| AST 4 | — | — | — | 11 | 15 | 22 |
| AST 3 | — | — | — | 2 | 2 | 1 |
| AST 2 | — | — | — | 2 | 3 | 4 |
| AST 1 | — | — | — | 1 | 2 | 3 |
| Total AST | — | — | — | 63 | 64 | 64 |
| Total | — | — | — | 198 | 200 | 200 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

4

3

2

AD 13

—

—

—

3

2

1

AD 12

—

—

—

6

5

5

AD 11

—

—

—

10

9

8

AD 10

—

—

—

18

15

12

AD 9

—

—

—

27

26

22

AD 8

—

—

—

18

22

29

AD 7

—

—

—

16

12

7

AD 6

—

—

—

22

24

23

AD 5

—

—

—

10

17

26

Total AD

—

—

—

135

136

136

AST 11

—

—

—

1

—

—

AST 10

—

—

—

1

1

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

4

3

2

AST 7

—

—

—

7

6

5

AST 6

—

—

—

13

11

9

AST 5

—

—

—

20

20

17

AST 4

—

—

—

11

15

22

AST 3

—

—

—

2

2

1

AST 2

—

—

—

2

3

4

AST 1

—

—

—

1

2

3

Total AST

—

—

—

63

64

64

Total

—

—

—

198

200

200

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

| Contract staff posts | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 48 | 51 |
| FG III | 37 | 35 |
| FG II | 12 | 11 |
| FG I | 3 | 3 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2013

2012

FG IV

48

51

FG III

37

35

FG II

12

11

FG I

3

3

Total

100

100

Seconded national experts posts

5

5

Total

105

105

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/45 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/45

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013

(2013/C 91/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 071 880 | 15 060 512 | 13 836 591,— |
| | Title 1 — Total | 15 071 880 | 15 060 512 | 13 836 591,— |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | 200 000 | 194 100,— |
| 2 1 | OTHER SUBSIDY: IPA II | — | — | 272 030,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 1 660 916 | 660 916,— |
| | Title 2 — Total | 160 100 | 1 860 916 | 1 127 046,— |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | p.m. | p.m. | 0,— |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 3 659,57 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 3 659,57 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 231 980 | 16 921 428 | 14 967 296,57 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 071 880

15 060 512

13 836 591,—

Title 1 — Total

15 071 880

15 060 512

13 836 591,—

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

200 000

194 100,—

2 1

OTHER SUBSIDY: IPA II

—

—

272 030,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

1 660 916

660 916,—

Title 2 — Total

160 100

1 860 916

1 127 046,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS

p.m.

p.m.

0,—

5 4

MISCELLANEOUS

p.m.

p.m.

3 659,57

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

3 659,57

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

GRAND TOTAL

15 231 980

16 921 428

14 967 296,57

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 592 000 | 5 611 117 | 4 826 048,02 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 34 000 | 33 000 | 30 182,10 |
| 1 5 | MOBILITY | 28 000 | 15 000 | 12 543,01 |
| 1 6 | SOCIAL WELFARE | p.m. | p.m. | 0,— |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | p.m. | 0,— |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 5 654 000 | 5 659 117 | 4 868 773,13 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 971 750 | 971 350 | 988 997,90 |
| 2 1 | INFORMATION TECHNOLOGIES | 462 925 | 475 048 | 315 722,12 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 39 150 | 40 000 | 32 796,43 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 650 | 41 650 | 25 263,90 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 166 000 | 173 252 | 161 066,58 |
| | Title 2 — Total | 1 680 475 | 1 701 300 | 1 523 846,93 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | — | — | 825 299,15 |
| 3 1 | WORKING ENVIRONMENT INFORMATION | — | — | 1 060 588,88 |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 674 816 | 4 440 000 | 3 942 404,77 |
| 3 3 | NETWORKING AND COORDINATION | 1 349 000 | 1 238 495 | 1 213 776,25 |
| 3 4 | PREVENTION AND RESEARCH | 2 873 689 | 2 221 600 | 0,— |
| | Title 3 — Total | 7 897 505 | 7 900 095 | 7 042 069,05 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 5 | IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY | — | — | 381 532,68 |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 660 916 | 0,— |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 1 000 000 | 0,— |
| | Title 4 — Total | p.m. | 1 660 916 | 381 532,68 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 231 980 | 16 921 428 | 13 816 221,79 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 592 000

5 611 117

4 826 048,02

1 4

SOCIOMEDICAL INFRASTRUCTURE

34 000

33 000

30 182,10

1 5

MOBILITY

28 000

15 000

12 543,01

1 6

SOCIAL WELFARE

p.m.

p.m.

0,—

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

0,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

5 654 000

5 659 117

4 868 773,13

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

971 750

971 350

988 997,90

2 1

INFORMATION TECHNOLOGIES

462 925

475 048

315 722,12

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

39 150

40 000

32 796,43

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 650

41 650

25 263,90

2 4

POSTAGE AND TELECOMMUNICATIONS

166 000

173 252

161 066,58

Title 2 — Total

1 680 475

1 701 300

1 523 846,93

3

OPERATING EXPENDITURE

3 0

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

—

—

825 299,15

3 1

WORKING ENVIRONMENT INFORMATION

—

—

1 060 588,88

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 674 816

4 440 000

3 942 404,77

3 3

NETWORKING AND COORDINATION

1 349 000

1 238 495

1 213 776,25

3 4

PREVENTION AND RESEARCH

2 873 689

2 221 600

0,—

Title 3 — Total

7 897 505

7 900 095

7 042 069,05

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 5

IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY

—

—

381 532,68

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

660 916

0,—

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

1 000 000

0,—

Title 4 — Total

p.m.

1 660 916

381 532,68

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

0,—

GRAND TOTAL

15 231 980

16 921 428

13 816 221,79

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2011 | 2012 | 2013 |
| 31.12.2011 | Authorised | 30.11.2012 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | 1 | 1 |
| AD 12 | 1 | 2 | 1 | 1 | 1 |
| AD 11 | 1 | 1 | 1 | 1 | 1 |
| AD 10 | 2 | 3 | 2 | 3 | 3 |
| AD 9 | 1 | — | 2 | 1 | 1 |
| AD 8 | 1 | 5 | 3 | 3 | 5 |
| AD 7 | 6 | 10 | 5 | 6 | 5 |
| AD 6 | 8 | 1 | 6 | 7 | 6 |
| AD 5 | — | — | — | — | — |
| Total AD | 22 | 24 | 22 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — |
| AST 9 | 1 | — | 1 | 1 | 1 |
| AST 8 | — | — | — | — | — |
| AST 7 | 1 | 2 | — | 1 | 1 |
| AST 6 | — | 1 | — | 1 | 1 |
| AST 5 | 2 | 3 | 2 | 1 | 1 |
| AST 4 | 6 | 8 | 6 | 5 | 6 |
| AST 3 | 5 | 5 | 5 | 7 | 6 |
| AST 2 | 1 | — | 2 | 2 | 3 |
| AST 1 | 3 | — | 2 | 2 | 1 |
| Total AST | 19 | 20 | 18 | 20 | 20 |
| Grand total | 41 | 44 | 40 | 44 | 44 |

Category and grade

Posts

2011

2012

2013

31.12.2011

Authorised

30.11.2012

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

1

1

1

1

1

AD 12

1

2

1

1

1

AD 11

1

1

1

1

1

AD 10

2

3

2

3

3

AD 9

1

—

2

1

1

AD 8

1

5

3

3

5

AD 7

6

10

5

6

5

AD 6

8

1

6

7

6

AD 5

—

—

—

—

—

Total AD

22

24

22

24

24

AST 11

—

—

—

—

—

AST 10

—

1

—

—

—

AST 9

1

—

1

1

1

AST 8

—

—

—

—

—

AST 7

1

2

—

1

1

AST 6

—

1

—

1

1

AST 5

2

3

2

1

1

AST 4

6

8

6

5

6

AST 3

5

5

5

7

6

AST 2

1

—

2

2

3

AST 1

3

—

2

2

1

Total AST

19

20

18

20

20

Grand total

41

44

40

44

44

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

| Contract staff posts | 30.11.2012 | 2012 | 2013 |
| --- | --- | --- | --- |
| FG IV | 1 | 1 | 1 |
| FG III | 11 | 15 | 13 |
| FG II | 11 | 10 | 10 |
| FG I | — | — | — |
| Total | 23 | 26 | 24 |
| Seconded national experts posts | — | 1 | — |
| Total | 23 | 27 | 24 |

Contract staff posts

30.11.2012

2012

2013

FG IV

1

1

1

FG III

11

15

13

FG II

11

10

10

FG I

—

—

—

Total

23

26

24

Seconded national experts posts

—

1

—

Total

23

27

24

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/51 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/51

---

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013

(2013/C 91/09)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 12 362 000 | 12 837 000 | 12 773 857,— |
| | Title 1 — Total | 12 362 000 | 12 837 000 | 12 773 857,— |
| 2 |
| SUBSIDIES |
| 2 0 | SUBSIDY FROM THE EUROPEAN UNION | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 3 |
| RESERVE |
| 3 0 | DEFICIT RESERVE | 910 000 | –45 000 | – 700 619,48 |
| | Title 3 — Total | 910 000 | –45 000 | – 700 619,48 |
| 5 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 12 000 | 12 000 | 10 035,55 |
| | Title 5 — Total | 12 000 | 12 000 | 10 035,55 |
| 6 |
| EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| 9 |
| OTHER INCOME |
| 9 1 | INTERESTS ON ACCOUNT | 150 000 | 150 000 | 221 425,72 |
| 9 2 | DONATION AND LEGACY | p.m. | p.m. | 0,— |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | 200 000 | 200 000 | 0,— |
| | Title 9 — Total | 350 000 | 350 000 | 221 425,72 |
| | GRAND TOTAL | 13 634 000 | 13 154 000 | 12 304 698,79 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

REVENUE

1 0

REVENUE GENERATED FROM FEES

12 362 000

12 837 000

12 773 857,—

Title 1 — Total

12 362 000

12 837 000

12 773 857,—

2

SUBSIDIES

2 0

SUBSIDY FROM THE EUROPEAN UNION

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

3

RESERVE

3 0

DEFICIT RESERVE

910 000

–45 000

– 700 619,48

Title 3 — Total

910 000

–45 000

– 700 619,48

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

12 000

12 000

10 035,55

Title 5 — Total

12 000

12 000

10 035,55

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

9

OTHER INCOME

9 1

INTERESTS ON ACCOUNT

150 000

150 000

221 425,72

9 2

DONATION AND LEGACY

p.m.

p.m.

0,—

9 3

MULTI-BENEFICIARY PROGRAMME

200 000

200 000

0,—

Title 9 — Total

350 000

350 000

221 425,72

GRAND TOTAL

13 634 000

13 154 000

12 304 698,79

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 700 000 | 5 700 000 | 5 500 000 | 5 500 000 | 5 341 845,90 | 5 341 845,90 |
| 1 2 | PROFESSIONAL TRAINING | 80 000 | 80 000 | 80 000 | 80 000 | 78 853,— | 78 853,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 210 000 | 210 000 | 210 000 | 210 000 | 229 000,— | 229 000,— |
| 1 4 | SUPPLEMENTARY SERVICES | 20 000 | 20 000 | 30 000 | 30 000 | 6 205,09 | 6 205,09 |
| 1 5 | SOCIAL WELFARE | 12 000 | 12 000 | 15 000 | 15 000 | 9 234,58 | 9 234,58 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 17 000 | 17 000 | 6 997,25 | 6 997,25 |
| | Title 1 — Total | 6 032 000 | 6 032 000 | 5 852 000 | 5 852 000 | 5 672 135,82 | 5 672 135,82 |
| 2 |
| BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 300 000 | 300 000 | 300 000 | 300 000 | 427 150,79 | 427 150,79 |
| 2 1 | DATA PROCESSING | 350 000 | 350 000 | 350 000 | 350 000 | 408 547,10 | 408 547,10 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 70 000 | 100 000 | 100 000 | 50 877,88 | 50 877,88 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 100 000 | 100 000 | 100 000 | 100 000 | 64 068,80 | 64 068,80 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 100 000 | 100 000 | 100 000 | 100 000 | 93 400,— | 93 400,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 330 000 | 330 000 | 300 000 | 300 000 | 332 502,55 | 332 502,55 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 150 000 | 150 000 | 150 000 | 150 000 | 112 791,74 | 112 791,74 |
| | Title 2 — Total | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 000 | 1 489 338,86 | 1 489 338,86 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 6 200 000 | 5 300 000 | 6 000 000 | 5 000 000 | 5 639 435,50 | 4 771 302,88 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 312 000 | 312 000 | 312 000 | 312 000 | 281 810,63 | 272 930,63 |
| 3 3 | EXAMINATION OF DENOMINATIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 150 000 | 150 000 | 150 000 | 150 000 | 102 073,81 | 62 891,53 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 400 000 | 150 000 | 300 000 | 150 000 | 0,— | 0,— |
| 3 6 | SPECIAL ADVISERS | 90 000 | 90 000 | 90 000 | 90 000 | 33 823,07 | 17 052,82 |
| 3 7 | MULTI-BENEFICIARY PROGRAMME | 200 000 | 200 000 | 200 000 | 200 000 | 31 660,— | 19 046,25 |
| | Title 3 — Total | 7 352 000 | 6 202 000 | 7 052 000 | 5 902 000 | 6 088 803,01 | 5 143 224,11 |
| 10 |
| OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | — | — | — | — | 0,— | 0,— |
| 10 1 | CONTINGENCY RESERVE | — | — | — | — | 0,— | 0,— |
| 10 2 | CONTRIBUTION TO THE TRANSLATION CENTRE | — | — | — | — | 0,— | 0,— |
| 10 3 | REPAYMENT OF THE UNION SUBSIDY | — | — | — | — | 0,— | 0,— |
| | Title 10 — Total | — | — | — | — | 0,— | 0,— |
| | GRAND TOTAL | 14 784 000 | 13 634 000 | 14 304 000 | 13 154 000 | 13 250 277,69 | 12 304 698,79 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

5 700 000

5 700 000

5 500 000

5 500 000

5 341 845,90

5 341 845,90

1 2

PROFESSIONAL TRAINING

80 000

80 000

80 000

80 000

78 853,—

78 853,—

1 3

MISSIONS AND DUTY TRAVEL

210 000

210 000

210 000

210 000

229 000,—

229 000,—

1 4

SUPPLEMENTARY SERVICES

20 000

20 000

30 000

30 000

6 205,09

6 205,09

1 5

SOCIAL WELFARE

12 000

12 000

15 000

15 000

9 234,58

9 234,58

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

17 000

17 000

6 997,25

6 997,25

Title 1 — Total

6 032 000

6 032 000

5 852 000

5 852 000

5 672 135,82

5 672 135,82

2

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

300 000

300 000

300 000

300 000

427 150,79

427 150,79

2 1

DATA PROCESSING

350 000

350 000

350 000

350 000

408 547,10

408 547,10

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

100 000

100 000

50 877,88

50 877,88

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

100 000

100 000

100 000

100 000

64 068,80

64 068,80

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

100 000

100 000

100 000

100 000

93 400,—

93 400,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

330 000

330 000

300 000

300 000

332 502,55

332 502,55

2 6

INTERNAL AUDIT AND EVALUATIONS

150 000

150 000

150 000

150 000

112 791,74

112 791,74

Title 2 — Total

1 400 000

1 400 000

1 400 000

1 400 000

1 489 338,86

1 489 338,86

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

6 200 000

5 300 000

6 000 000

5 000 000

5 639 435,50

4 771 302,88

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

312 000

312 000

312 000

312 000

281 810,63

272 930,63

3 3

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 4

PUBLICATIONS AND TRANSLATIONS

150 000

150 000

150 000

150 000

102 073,81

62 891,53

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

400 000

150 000

300 000

150 000

0,—

0,—

3 6

SPECIAL ADVISERS

90 000

90 000

90 000

90 000

33 823,07

17 052,82

3 7

MULTI-BENEFICIARY PROGRAMME

200 000

200 000

200 000

200 000

31 660,—

19 046,25

Title 3 — Total

7 352 000

6 202 000

7 052 000

5 902 000

6 088 803,01

5 143 224,11

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

—

—

—

—

0,—

0,—

10 1

CONTINGENCY RESERVE

—

—

—

—

0,—

0,—

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

—

—

—

—

0,—

0,—

10 3

REPAYMENT OF THE UNION SUBSIDY

—

—

—

—

0,—

0,—

Title 10 — Total

—

—

—

—

0,—

0,—

GRAND TOTAL

14 784 000

13 634 000

14 304 000

13 154 000

13 250 277,69

12 304 698,79

Establishment plan

| Function group and grade | 2013 | 2012 |
| --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | 1 | 1 | — | 1 |
| AD 13 | 1 | — | 1 | — |
| AD 12 | — | 1 | 1 | 1 |
| AD 11 | 1 | 1 | — | — |
| AD 10 | — | — | 1 | 1 |
| AD 9 | 2 (1) | — | — | — |
| AD 8 | — | 1 | — | — |
| AD 7 | — | 2 | — | 2 |
| AD 6 | — | 1 | — | 2 |
| AD 5 | — | — | — | — |
| Total | 5 (2) | 7 | 3 | 7 |
| AST 11 | — | — | — | — |
| AST 10 | — | 1 | — | — |
| AST 9 | 5 (3) | 5 | 5 | 3 |
| AST 8 | — | 1 | — | 4 |
| AST 7 | 2 | 1 | — | 1 |
| AST 6 | — | 4 | 2 | 1 |
| AST 5 | 1 | 6 | 1 | 8 |
| AST 4 | — | 4 | — | 3 |
| AST 3 | — | 2 | — | 3 |
| AST 2 | — | 4 | — | 5 |
| AST 1 | — | — | — | — |
| Total | 8 | 28 | 8 | 28 |
| Grand Total | 13
   (4) | 35 | 11 | 35 |

Function group and grade

2013

2012

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

1

1

—

1

AD 13

1

—

1

—

AD 12

—

1

1

1

AD 11

1

1

—

—

AD 10

—

—

1

1

AD 9

2 (1)

—

—

—

AD 8

—

1

—

—

AD 7

—

2

—

2

AD 6

—

1

—

2

AD 5

—

—

—

—

Total

5 (2)

7

3

7

AST 11

—

—

—

—

AST 10

—

1

—

—

AST 9

5 (3)

5

5

3

AST 8

—

1

—

4

AST 7

2

1

—

1

AST 6

—

4

2

1

AST 5

1

6

1

8

AST 4

—

4

—

3

AST 3

—

2

—

3

AST 2

—

4

—

5

AST 1

—

—

—

—

Total

8

28

8

28

Grand Total

13
   (4)

35

11

35

---

(1)  Subject to certification.

(2)  Subject to certification.

(3)  Subject to certification.

(4)  Subject to certification.

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/57 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/57

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013

(2013/C 91/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 41 606 800 | 38 120 100 | 39 038 543,— |
| | Title 1 — Total | 41 606 800 | 38 120 100 | 39 038 543,— |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 2 727 600 | 2 456 600 | 3 866 054,— |
| | Title 3 — Total | 2 727 600 | 2 456 600 | 3 866 054,— |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 150 000 | 453 000 | 441 561,— |
| | Title 4 — Total | 150 000 | 453 000 | 441 561,— |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 136 000 | 3 804 549 | 9 231 710,— |
| | Title 5 — Total | 136 000 | 3 804 549 | 9 231 710,— |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | p.m. | 0,— |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 44 620 400 | 44 834 249 | 52 577 868,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

41 606 800

38 120 100

39 038 543,—

Title 1 — Total

41 606 800

38 120 100

39 038 543,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

2 727 600

2 456 600

3 866 054,—

Title 3 — Total

2 727 600

2 456 600

3 866 054,—

4

OTHER REVENUE

4 0

OTHER REVENUE

150 000

453 000

441 561,—

Title 4 — Total

150 000

453 000

441 561,—

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

136 000

3 804 549

9 231 710,—

Title 5 — Total

136 000

3 804 549

9 231 710,—

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

0,—

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

GRAND TOTAL

44 620 400

44 834 249

52 577 868,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 294 200 | 24 362 900 | 23 180 825,— |
| 1 3 | MISSIONS AND TRAVEL | 70 000 | 70 000 | 118 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 397 300 | 411 300 | 317 845,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICES | 147 000 | 144 900 | 122 700,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 000 | 3 000 | 785,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 24 910 500 | 24 992 100 | 23 740 155,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 764 200 | 2 049 300 | 1 519 786,— |
| 2 1 | DATA PROCESSING | 2 800 000 | 2 647 700 | 1 982 468,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 95 000 | 93 600 | 73 460,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 217 600 | 219 400 | 225 657,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 264 800 | 342 900 | 232 927,— |
| 2 5 | EXPENDITURE ON MEETINGS | 10 000 | 10 000 | 11 696,— |
| 2 6 | GOVERNING BODY OF THE CENTRE | 108 000 | 108 000 | 81 501,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 25 000 | 25 000 | 24 900,— |
| | Title 2 — Total | 5 284 600 | 5 495 900 | 4 152 395,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 12 950 000 | 12 500 000 | 13 704 572,— |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 715 000 | 707 475 | 693 336,— |
| | Title 3 — Total | 13 665 000 | 13 207 475 | 14 397 908,— |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 760 300 | 1 139 074 | 0,— |
| | Title 10 — Total | 760 300 | 1 139 074 | 0,— |
| | GRAND TOTAL | 44 620 400 | 44 834 549 | 42 290 458,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 294 200

24 362 900

23 180 825,—

1 3

MISSIONS AND TRAVEL

70 000

70 000

118 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

397 300

411 300

317 845,—

1 5

MOBILITY

p.m.

p.m.

0,—

1 6

SOCIAL SERVICES

147 000

144 900

122 700,—

1 7

ENTERTAINMENT AND REPRESENTATION

2 000

3 000

785,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

24 910 500

24 992 100

23 740 155,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 764 200

2 049 300

1 519 786,—

2 1

DATA PROCESSING

2 800 000

2 647 700

1 982 468,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

95 000

93 600

73 460,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

217 600

219 400

225 657,—

2 4

POSTAGE AND TELECOMMUNICATIONS

264 800

342 900

232 927,—

2 5

EXPENDITURE ON MEETINGS

10 000

10 000

11 696,—

2 6

GOVERNING BODY OF THE CENTRE

108 000

108 000

81 501,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

25 000

25 000

24 900,—

Title 2 — Total

5 284 600

5 495 900

4 152 395,—

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

12 950 000

12 500 000

13 704 572,—

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

715 000

707 475

693 336,—

Title 3 — Total

13 665 000

13 207 475

14 397 908,—

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

760 300

1 139 074

0,—

Title 10 — Total

760 300

1 139 074

0,—

GRAND TOTAL

44 620 400

44 834 549

42 290 458,—

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 | 5 | 3 | 2 | 8 | 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 | 47 | 47 | 42 | 91 | 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 | 63 | 65 | 60 | 143 | 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

5

3

2

8

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

47

47

42

91

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

63

65

60

143

150

145

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/61 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/61

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2013

(2013/C 91/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 21 348 510 | 20 376 020 | 20 180 020,— |
| | Title 2 — Total | 21 348 510 | 20 376 020 | 20 180 020,— |
| 3 |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 270 887 | 515 766,— |
| | Title 9 — Total | p.m. | 270 887 | 515 766,— |
| | GRAND TOTAL | 21 348 510 | 20 646 907 | 20 695 786,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 348 510

20 376 020

20 180 020,—

Title 2 — Total

21 348 510

20 376 020

20 180 020,—

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

270 887

515 766,—

Title 9 — Total

p.m.

270 887

515 766,—

GRAND TOTAL

21 348 510

20 646 907

20 695 786,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 871 000 | 9 355 000 | 8 462 910,— |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 52 000 | 141 000 | 153 359,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 400 000 | 420 000 | 392 000,— |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 363 000 | 360 000 | 295 457,— |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 365 000 | 150 000 | 79 341,— |
| 1 6 | SOCIAL WELFARE | 420 000 | 455 000 | 373 293,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 6 000 | 6 324,— |
| 1 9 | RESERVE FOR TITLE 1 | 37 000 | p.m. | 0,— |
| | Title 1 — Total | 11 513 000 | 10 887 000 | 9 762 684,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 064 000 | 1 082 000 | 1 296 181,— |
| 2 1 | DATA PROCESSING | 811 000 | 668 000 | 715 870,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 37 000 | 64 000 | 55 903,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 98 000 | 118 000 | 104 531,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 153 000 | 191 000 | 137 075,— |
| 2 5 | EXPENDITURE ON MEETINGS | 26 000 | 26 000 | 22 278,— |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 18 000 | 33 020 | 288 895,— |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0,— |
| | Title 2 — Total | 2 207 000 | 2 182 020 | 2 620 733,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DIGNITY | p.m. | p.m. | 0,— |
| 3 2 | FREEDOMS | 1 415 000 | 525 000 | 1 262 477,— |
| 3 3 | EQUALITY | 2 314 000 | 2 353 887 | 2 148 956,— |
| 3 4 | SOLIDARITY | p.m. | p.m. | 0,— |
| 3 5 | CITIZENS’ RIGHTS | p.m. | p.m. | 0,— |
| 3 6 | JUSTICE | 1 090 000 | 2 250 000 | 2 560 505,— |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 880 000 | 1 728 000 | 1 596 210,— |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 435 000 | 455 000 | 227 165,— |
| 3 9 | RESERVE FOR TITLE 3 | 494 510 | 266 000 | 0,— |
| | Title 3 — Total | 7 628 510 | 7 577 887 | 7 795 313,— |
| | GRAND TOTAL | 21 348 510 | 20 646 907 | 20 178 730,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 871 000

9 355 000

8 462 910,—

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

52 000

141 000

153 359,—

1 3

MISSIONS AND DUTY TRAVEL

400 000

420 000

392 000,—

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

363 000

360 000

295 457,—

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

365 000

150 000

79 341,—

1 6

SOCIAL WELFARE

420 000

455 000

373 293,—

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

6 000

6 324,—

1 9

RESERVE FOR TITLE 1

37 000

p.m.

0,—

Title 1 — Total

11 513 000

10 887 000

9 762 684,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 064 000

1 082 000

1 296 181,—

2 1

DATA PROCESSING

811 000

668 000

715 870,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

37 000

64 000

55 903,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

98 000

118 000

104 531,—

2 4

POSTAGE AND TELECOMMUNICATIONS

153 000

191 000

137 075,—

2 5

EXPENDITURE ON MEETINGS

26 000

26 000

22 278,—

2 6

STUDIES, SURVEYS, CONSULTATIONS

18 000

33 020

288 895,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0,—

Title 2 — Total

2 207 000

2 182 020

2 620 733,—

3

OPERATIONAL EXPENDITURE

3 1

DIGNITY

p.m.

p.m.

0,—

3 2

FREEDOMS

1 415 000

525 000

1 262 477,—

3 3

EQUALITY

2 314 000

2 353 887

2 148 956,—

3 4

SOLIDARITY

p.m.

p.m.

0,—

3 5

CITIZENS’ RIGHTS

p.m.

p.m.

0,—

3 6

JUSTICE

1 090 000

2 250 000

2 560 505,—

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 880 000

1 728 000

1 596 210,—

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

435 000

455 000

227 165,—

3 9

RESERVE FOR TITLE 3

494 510

266 000

0,—

Title 3 — Total

7 628 510

7 577 887

7 795 313,—

GRAND TOTAL

21 348 510

20 646 907

20 178 730,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 3 | 3 | 3 |
| AD 12 | — | — | — | 11 | 11 | 11 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 15 | 15 | 12 |
| AD 9 | — | — | — | 11 | 11 | 11 |
| AD 8 | — | — | — | 1 | 1 | 1 |
| AD 7 | — | — | — | 5 | 5 | 5 |
| AD 6 | — | — | — | 3 | — | — |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 50 | 47 | 44 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 9 | 9 | 9 |
| AST 6 | — | — | — | 4 | 4 | 4 |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 9 | 9 | 9 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 28 | 28 | 28 |
| Total | — | — | — | 78 | 75 | 72 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

3

3

3

AD 12

—

—

—

11

11

11

AD 11

—

—

—

—

—

—

AD 10

—

—

—

15

15

12

AD 9

—

—

—

11

11

11

AD 8

—

—

—

1

1

1

AD 7

—

—

—

5

5

5

AD 6

—

—

—

3

—

—

AD 5

—

—

—

—

—

—

Total A*

—

—

—

50

47

44

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

—

—

—

AST 8

—

—

—

3

3

3

AST 7

—

—

—

9

9

9

AST 6

—

—

—

4

4

4

AST 5

—

—

—

1

1

1

AST 4

—

—

—

9

9

9

AST 3

—

—

—

—

—

—

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

28

28

28

Total

—

—

—

78

75

72

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

| Contract staff posts | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 18 | 17 |
| FG III | 9 | 9 |
| FG II | 2 | 2 |
| FG I | 0 | 0 |
| Total | 29 | 28 |
| Seconded national experts posts | 9 | 9 |
| Total | 38 | 37 |

Contract staff posts

2013

2012

FG IV

18

17

FG III

9

9

FG II

2

2

FG I

0

0

Total

29

28

Seconded national experts posts

9

9

Total

38

37

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/67 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/67

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2013

(2013/C 91/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 73 536 000 | 75 106 950 | 74 321 391,— |
| | Title 1 — Total | 73 536 000 | 75 106 950 | 74 321 391,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 983 000 | 1 857 050 | 1 699 800,— |
| | Title 2 — Total | 1 983 000 | 1 857 050 | 1 699 800,— |
| 3 |
| REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 75 519 000 | 76 964 000 | 76 021 191,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

73 536 000

75 106 950

74 321 391,—

Title 1 — Total

73 536 000

75 106 950

74 321 391,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 983 000

1 857 050

1 699 800,—

Title 2 — Total

1 983 000

1 857 050

1 699 800,—

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

75 519 000

76 964 000

76 021 191,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 37 548 000 | 37 548 000 | 36 790 235 | 36 790 235 | 35 379 914,38 | 34 411 591,04 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 150 000 | 150 000 | 178 744 | 178 744 | 112 450,— | 99 058,56 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 035 000 | 1 035 000 | 1 012 000 | 1 012 000 | 714 110,75 | 485 839,84 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 900 000 | 900 000 | 913 000 | 913 000 | 758 096,21 | 708 793,78 |
| 1 6 | SOCIAL WELFARE | 161 000 | 161 000 | 174 000 | 174 000 | 98 774,94 | 90 300,88 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 15 000 | 15 000 | 10 000 | 10 000 | 33 767,— | 30 364,16 |
| | Title 1 — Total | 39 809 000 | 39 809 000 | 39 077 979 | 39 077 979 | 37 097 113,28 | 35 825 948,26 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 785 000 | 4 785 000 | 6 108 261 | 6 108 261 | 7 181 508,14 | 5 707 868,49 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 611 000 | 2 611 000 | 3 251 696 | 3 251 696 | 4 217 091,45 | 2 754 224,76 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 595 000 | 595 000 | 157 251 | 157 251 | 1 505 362,75 | 37 300,17 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 179 000 | 179 000 | 174 616 | 174 616 | 680 115,45 | 269 407,70 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 510 000 | 510 000 | 630 157 | 630 157 | 503 944,90 | 201 184,41 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 240 000 | 240 000 | 162 000 | 162 000 | 198 510,11 | 152 572,49 |
| | Title 2 — Total | 8 920 000 | 8 920 000 | 10 483 981 | 10 483 981 | 14 286 532,80 | 9 122 558,02 |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 7 804 000 | 6 782 000 | 7 224 909 | 6 379 321 | 10 425 657,50 | 9 056 568,40 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 8 800 000 | 7 946 000 | 8 985 821 | 7 677 329 | 4 408 480,11 | 3 582 439,12 |
| 3 2 | SCIENTIFIC STRATEGY AND COORDINATION | 3 010 000 | 2 354 000 | 2 944 531 | 2 205 701 | 962 870,64 | 1 076 706,37 |
| 3 3 | EXTERNAL RELATIONS | p.m. | p.m. | p.m. | p.m. | 40 080,02 | 35 930,02 |
| 3 4 | COMMUNICATIONS | 900 000 | 900 000 | 908 700 | 908 700 | 1 240 897,62 | 759 580,74 |
| 3 5 | HORIZONTAL OPERATIONS | 8 808 000 | 8 808 000 | 9 130 989 | 9 130 989 | 7 669 026,55 | 2 659 653,15 |
| | Title 3 — Total | 29 322 000 | 26 790 000 | 29 194 950 | 26 302 040 | 24 747 012,44 | 17 170 877,80 |
| | GRAND TOTAL | 78 051 000 | 75 519 000 | 78 756 910 | 75 864 000 | 76 130 658,52 | 62 119 384,08 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

37 548 000

37 548 000

36 790 235

36 790 235

35 379 914,38

34 411 591,04

1 3

MISSIONS AND DUTY TRAVELS

150 000

150 000

178 744

178 744

112 450,—

99 058,56

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 035 000

1 035 000

1 012 000

1 012 000

714 110,75

485 839,84

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

900 000

900 000

913 000

913 000

758 096,21

708 793,78

1 6

SOCIAL WELFARE

161 000

161 000

174 000

174 000

98 774,94

90 300,88

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

15 000

15 000

10 000

10 000

33 767,—

30 364,16

Title 1 — Total

39 809 000

39 809 000

39 077 979

39 077 979

37 097 113,28

35 825 948,26

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

4 785 000

4 785 000

6 108 261

6 108 261

7 181 508,14

5 707 868,49

2 1

EXPENDITURE ON DATA PROCESSING

2 611 000

2 611 000

3 251 696

3 251 696

4 217 091,45

2 754 224,76

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

595 000

595 000

157 251

157 251

1 505 362,75

37 300,17

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

179 000

179 000

174 616

174 616

680 115,45

269 407,70

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

510 000

510 000

630 157

630 157

503 944,90

201 184,41

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

240 000

240 000

162 000

162 000

198 510,11

152 572,49

Title 2 — Total

8 920 000

8 920 000

10 483 981

10 483 981

14 286 532,80

9 122 558,02

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

7 804 000

6 782 000

7 224 909

6 379 321

10 425 657,50

9 056 568,40

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

8 800 000

7 946 000

8 985 821

7 677 329

4 408 480,11

3 582 439,12

3 2

SCIENTIFIC STRATEGY AND COORDINATION

3 010 000

2 354 000

2 944 531

2 205 701

962 870,64

1 076 706,37

3 3

EXTERNAL RELATIONS

p.m.

p.m.

p.m.

p.m.

40 080,02

35 930,02

3 4

COMMUNICATIONS

900 000

900 000

908 700

908 700

1 240 897,62

759 580,74

3 5

HORIZONTAL OPERATIONS

8 808 000

8 808 000

9 130 989

9 130 989

7 669 026,55

2 659 653,15

Title 3 — Total

29 322 000

26 790 000

29 194 950

26 302 040

24 747 012,44

17 170 877,80

GRAND TOTAL

78 051 000

75 519 000

78 756 910

75 864 000

76 130 658,52

62 119 384,08

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 | | 2 | | 2 | | |
| AD 13 | | 1 | | | | 1 |
| AD 12 | 1 | 14 | 1 | 14 | | 4 |
| AD 11 | | 11 | | 11 | | 11 |
| AD 10 | 1 | 12 | 1 | 9 | | 8 |
| AD 9 | 1 | 37 | 1 | 33 | | 28 |
| AD 8 | | 47 | | 44 | | 45 |
| AD 7 | 1 | 61 | 1 | 58 | 3 | 40 |
| AD 6 | 1 | 23 | 1 | 27 | 1 | 40 |
| AD 5 | | 17 | | 21 | 1 | 18 |
| Total AD | 5 | 226 | 5 | 220 | 5 | 196 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 2 | | 1 | | |
| AST 7 | | 5 | | 5 | | 3 |
| AST 6 | | 7 | | 5 | | |
| AST 5 | | 25 | | 22 | | 10 |
| AST 4 | | 34 | | 38 | | 43 |
| AST 3 | | 25 | | 24 | | 19 |
| AST 2 | | 20 | | 24 | | 47 |
| AST 1 | | 2 | | 11 | | 11 |
| Total AST | | 120 | | 130 | | 133 |
| Total | 5 | 346 | 5 | 350 | 5 | 329 |
| Grand Total | 351 | 355 | 334 |

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

2

2

AD 13

1

1

AD 12

1

14

1

14

4

AD 11

11

11

11

AD 10

1

12

1

9

8

AD 9

1

37

1

33

28

AD 8

47

44

45

AD 7

1

61

1

58

3

40

AD 6

1

23

1

27

1

40

AD 5

17

21

1

18

Total AD

5

226

5

220

5

196

AST 11

AST 10

AST 9

AST 8

2

1

AST 7

5

5

3

AST 6

7

5

AST 5

25

22

10

AST 4

34

38

43

AST 3

25

24

19

AST 2

20

24

47

AST 1

2

11

11

Total AST

120

130

133

Total

5

346

5

350

5

329

Grand Total

351

355

334

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

| Contract staff posts | 2012 | 2013 |
| --- | --- | --- |
| FG IV | 60 | 60 |
| FG III | 4 | 4 |
| FG II | 45 | 45 |
| FG I | 1 | 1 |
| Total FG | 110 | 110 |
| Seconded national experts posts | 29 | 20 |
| Total | 139 | 130 |

Contract staff posts

2012

2013

FG IV

60

60

FG III

4

4

FG II

45

45

FG I

1

1

Total FG

110

110

Seconded national experts posts

29

20

Total

139

130

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/73 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/73

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013

(2013/C 91/13)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 57 400 496,— | 53 617 108,— | 54 613 050,— | 56 982 159,— | 56 142 719,— | 56 142 719,— |
| 2 1 | OPERATIONAL INCOME | 200 000,— | 200 000,— | 1 917 554,93 | 1 917 554,93 | 1 270 768,91 | 1 270 768,91 |
| | Title 2 — Total | 57 600 496,— | 53 817 108,— | 56 530 604,93 | 58 899 713,93 | 57 413 487,91 | 57 413 487,91 |
| | GRAND TOTAL | 57 600 496,— | 53 817 108,— | 56 530 604,93 | 58 899 713,93 | 57 413 487,91 | 57 413 487,91 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

57 400 496,—

53 617 108,—

54 613 050,—

56 982 159,—

56 142 719,—

56 142 719,—

2 1

OPERATIONAL INCOME

200 000,—

200 000,—

1 917 554,93

1 917 554,93

1 270 768,91

1 270 768,91

Title 2 — Total

57 600 496,—

53 817 108,—

56 530 604,93

58 899 713,93

57 413 487,91

57 413 487,91

GRAND TOTAL

57 600 496,—

53 817 108,—

56 530 604,93

58 899 713,93

57 413 487,91

57 413 487,91

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 551 000,— | 19 551 000,— | 19 195 440,92 | 19 195 440,92 | 17 515 065,92 | 17 469 500,30 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 279 000,— | 279 000,— | 590 000,— | 590 000,— | 172 151,63 | 112 705,36 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 110 000,— | 110 000,— | 144 187,50 | 144 187,50 | 101 120,66 | 88 626,15 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 330 000,— | 330 000,— | 400 000,— | 400 000,— | 342 067,37 | 195 953,56 |
| 1 6 | SOCIAL MEASURES | 425 000,— | 425 000,— | 407 200,— | 407 200,— | 695 000,— | 666 502,41 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000,— | 40 000,— | 40 000,— | 40 000,— | 29 766,39 | 25 556,16 |
| | Title 1 — Total | 20 735 000,— | 20 735 000,— | 20 776 828,42 | 20 776 828,42 | 18 855 171,97 | 18 558 843,94 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 297 000,— | 3 297 000,— | 3 464 465,79 | 3 464 465,79 | 3 191 262,47 | 2 824 343,34 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 424 000,— | 424 000,— | 487 699,— | 487 699,— | 542 982,30 | 284 085,79 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 000,— | 88 000,— | 88 000,— | 88 000,— | 40 070,13 | 34 862,88 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 170 500,— | 170 500,— | 244 353,90 | 244 353,90 | 155 246,08 | 97 284,68 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 230 000,— | 230 000,— | 245 000,— | 245 000,— | 208 784,43 | 139 538,79 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000,— | 120 000,— | 120 889,— | 120 889,— | 116 565,— | 105 448,23 |
| | Title 2 — Total | 4 329 500,— | 4 329 500,— | 4 650 407,69 | 4 650 407,69 | 4 254 910,41 | 3 485 563,71 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | — | 250 000,— | 500 000,— | 250 000,— | — | — |
| 3 1 | DEVELOPMENT OF DATABASES | 4 324 707,— | 4 083 851,— | 4 923 677,— | 5 788 334,— | 4 676 151,47 | 4 431 517,62 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000,— | 80 000,— | 80 000,— | 80 000,— | 74 220,20 | 83 382,07 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 770 000,— | 828 000,— | 976 850,— | 1 036 350,— | 664 764,40 | 547 074,67 |
| 3 4 | TRANSLATION COSTS | 200 000,— | 200 000,— | 200 000,— | 200 000,— | 150 000,— | 79 201,50 |
| 3 5 | STUDIES | 367 292,— | 336 265,— | 355 000,— | 355 000,— | 235 348,30 | 549 092,30 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 786 433,— | 796 433,— | 785 321,15 | 785 321,15 | 701 643,80 | 569 389,85 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 790 000,— | 790 000,— | 816 000,— | 846 000,— | 728 307,35 | 693 709,11 |
| 3 8 | ANTI-POLLUTION MEASURES | 23 297 564,— | 18 930 055,— | 20 532 463,— | 21 045 463,— | 22 570 881,04 | 17 683 285,64 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 920 000,— | 2 458 004,— | 1 934 057,67 | 3 086 009,67 | 1 537 652,96 | 2 222 606,40 |
| | Title 3 — Total | 32 535 996,— | 28 752 608,— | 31 103 368,82 | 33 472 477,82 | 31 338 969,52 | 26 859 259,16 |
| | GRAND TOTAL | 57 600 496,— | 53 817 108,— | 56 530 604,93 | 58 899 713,93 | 54 449 051,90 | 48 903 666,81 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 551 000,—

19 551 000,—

19 195 440,92

19 195 440,92

17 515 065,92

17 469 500,30

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

279 000,—

279 000,—

590 000,—

590 000,—

172 151,63

112 705,36

1 3

MISSIONS AND DUTY TRAVEL

110 000,—

110 000,—

144 187,50

144 187,50

101 120,66

88 626,15

1 4

SOCIOMEDICAL STRUCTURE

330 000,—

330 000,—

400 000,—

400 000,—

342 067,37

195 953,56

1 6

SOCIAL MEASURES

425 000,—

425 000,—

407 200,—

407 200,—

695 000,—

666 502,41

1 7

ENTERTAINMENT AND REPRESENTATION

40 000,—

40 000,—

40 000,—

40 000,—

29 766,39

25 556,16

Title 1 — Total

20 735 000,—

20 735 000,—

20 776 828,42

20 776 828,42

18 855 171,97

18 558 843,94

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 297 000,—

3 297 000,—

3 464 465,79

3 464 465,79

3 191 262,47

2 824 343,34

2 1

INFORMATION TECHNOLOGY PURCHASES

424 000,—

424 000,—

487 699,—

487 699,—

542 982,30

284 085,79

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 000,—

88 000,—

88 000,—

88 000,—

40 070,13

34 862,88

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

170 500,—

170 500,—

244 353,90

244 353,90

155 246,08

97 284,68

2 4

POSTAGE AND TELECOMMUNICATIONS

230 000,—

230 000,—

245 000,—

245 000,—

208 784,43

139 538,79

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000,—

120 000,—

120 889,—

120 889,—

116 565,—

105 448,23

Title 2 — Total

4 329 500,—

4 329 500,—

4 650 407,69

4 650 407,69

4 254 910,41

3 485 563,71

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

—

250 000,—

500 000,—

250 000,—

—

—

3 1

DEVELOPMENT OF DATABASES

4 324 707,—

4 083 851,—

4 923 677,—

5 788 334,—

4 676 151,47

4 431 517,62

3 2

INFORMATION AND PUBLISHING

80 000,—

80 000,—

80 000,—

80 000,—

74 220,20

83 382,07

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

770 000,—

828 000,—

976 850,—

1 036 350,—

664 764,40

547 074,67

3 4

TRANSLATION COSTS

200 000,—

200 000,—

200 000,—

200 000,—

150 000,—

79 201,50

3 5

STUDIES

367 292,—

336 265,—

355 000,—

355 000,—

235 348,30

549 092,30

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

786 433,—

796 433,—

785 321,15

785 321,15

701 643,80

569 389,85

3 7

TRAINING LINKED TO MARITIME AFFAIRS

790 000,—

790 000,—

816 000,—

846 000,—

728 307,35

693 709,11

3 8

ANTI-POLLUTION MEASURES

23 297 564,—

18 930 055,—

20 532 463,—

21 045 463,—

22 570 881,04

17 683 285,64

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 920 000,—

2 458 004,—

1 934 057,67

3 086 009,67

1 537 652,96

2 222 606,40

Title 3 — Total

32 535 996,—

28 752 608,—

31 103 368,82

33 472 477,82

31 338 969,52

26 859 259,16

GRAND TOTAL

57 600 496,—

53 817 108,—

56 530 604,93

58 899 713,93

54 449 051,90

48 903 666,81

Establishment Plan

| Category and grade | Posts |
| --- | --- |
| 2013 | 2012 | 2011 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 12 | 1 | 9 | 1 | 9 | 1 | 9 |
| AD 11 | | 11 | | 11 | | 11 |
| AD 10 | 1 | 17 | 1 | 17 | 1 | 17 |
| AD 9 | | 25 | | 25 | | 22 |
| AD 8 | 1 | 23 | 1 | 23 | | 22 |
| AD 7 | | 24 | | 24 | | 22 |
| AD 6 | | 19 | | 19 | | 19 |
| AD 5 | | 9 | | 9 | | 10 |
| Total grade AD | 4 | 142 | 4 | 142 | 3 | 137 |
| AST 11 | | | | | | |
| AST 10 | | 1 | | | | |
| AST 9 | | | | 1 | | 1 |
| AST 8 | | 1 | | 1 | 1 | 1 |
| AST 7 | | 1 | | 1 | | 1 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 15 | | 11 | | 9 |
| AST 4 | | 20 | | 20 | | 17 |
| AST 3 | | 19 | | 19 | | 20 |
| AST 2 | | 7 | | 9 | | 11 |
| AST 1 | | | | 2 | | 4 |
| Total grade AST | 0 | 67 | 0 | 67 | 1 | 67 |
| Grand total | 4 | 209 | 4 | 209 | 4 | 204 |
| Total staff | 213 | 213 | 208 |

Category and grade

Posts

2013

2012

2011

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

1

3

1

3

1

3

AD 12

1

9

1

9

1

9

AD 11

11

11

11

AD 10

1

17

1

17

1

17

AD 9

25

25

22

AD 8

1

23

1

23

22

AD 7

24

24

22

AD 6

19

19

19

AD 5

9

9

10

Total grade AD

4

142

4

142

3

137

AST 11

AST 10

1

AST 9

1

1

AST 8

1

1

1

1

AST 7

1

1

1

AST 6

3

3

3

AST 5

15

11

9

AST 4

20

20

17

AST 3

19

19

20

AST 2

7

9

11

AST 1

2

4

Total grade AST

0

67

0

67

1

67

Grand total

4

209

4

209

4

204

Total staff

213

213

208

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/79 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/79

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2013

(2013/C 91/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 91 869 000 | 83 006 000 | 71 977 936,— |
| | Title 1 — Total | 91 869 000 | 83 006 000 | 71 977 936,— |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 34 862 000 | 34 862 000 | 34 399 000,— |
| | Title 2 — Total | 34 862 000 | 34 862 000 | 34 399 000,— |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 1 718 000 | 1 718 000 | 1 772 635,— |
| | Title 3 — Total | 1 718 000 | 1 718 000 | 1 772 635,— |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 5 397 000 | 4 437 064 | 946 368,— |
| | Title 4 — Total | 5 397 000 | 4 437 064 | 946 368,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 900 000 | 930 000 | 1 530 764,— |
| | Title 5 — Total | 900 000 | 930 000 | 1 530 764,— |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 83 405,— |
| | Title 6 — Total | p.m. | p.m. | 83 405,— |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 14 788 865 | 25 225 865 | 0,— |
| | Title 7 — Total | 14 788 865 | 25 225 865 | 0,— |
| | GRAND TOTAL | 149 534 865 | 150 178 929 | 110 710 108,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

91 869 000

83 006 000

71 977 936,—

Title 1 — Total

91 869 000

83 006 000

71 977 936,—

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

34 862 000

34 862 000

34 399 000,—

Title 2 — Total

34 862 000

34 862 000

34 399 000,—

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 718 000

1 718 000

1 772 635,—

Title 3 — Total

1 718 000

1 718 000

1 772 635,—

4

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

5 397 000

4 437 064

946 368,—

Title 4 — Total

5 397 000

4 437 064

946 368,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

900 000

930 000

1 530 764,—

Title 5 — Total

900 000

930 000

1 530 764,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

83 405,—

Title 6 — Total

p.m.

p.m.

83 405,—

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

14 788 865

25 225 865

0,—

Title 7 — Total

14 788 865

25 225 865

0,—

GRAND TOTAL

149 534 865

150 178 929

110 710 108,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 65 713 000 | 62 082 000 | 53 469 331,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 459 000 | 1 837 000 | 1 557 686,— |
| 1 3 | MISSIONS AND TRAVEL | 140 000 | 105 000 | 64 400,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 869 000 | 3 463 000 | 2 681 147,— |
| 1 7 | RECEPTION AND EVENTS | 295 000 | 329 000 | 122 363,— |
| | Title 1 — Total | 71 476 000 | 67 816 000 | 57 894 927,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 032 000 | 8 318 000 | 8 066 137,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 888 000 | 3 430 000 | 3 706 434,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 247 000 | 263 000 | 74 948,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 921 000 | 1 265 000 | 992 720,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 754 000 | 768 000 | 933 843,— |
| | Title 2 — Total | 15 842 000 | 14 044 000 | 13 774 082,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 38 238 000 | 32 258 000 | 27 250 212,— |
| 3 1 | ‘S’ ACTIVITIES | 548 000 | 635 000 | 306 855,— |
| 3 2 | DEVELOPMENT OF DATA BASE | p.m. | 3 859 000 | 3 327 515,— |
| 3 3 | COMMUNICATION AND PUBLICATION | 400 000 | 440 000 | 646 975,— |
| 3 4 | MEETING EXPENSES | 761 000 | 771 000 | 386 331,— |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 1 595 000 | 1 230 000 | 1 966 887,— |
| 3 6 | RULE MAKING ACTIVITIES | 1 263 000 | 1 408 000 | 2 179 297,— |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 100 000 | 6 728 000 | 5 118 241,— |
| 3 8 | TECHNICAL TRAINING | 688 000 | 450 000 | 185 126,— |
| 3 9 | ‘ED’ ACTIVITIES | 1 082 000 | 1 314 000 | 1 592 649,— |
| | Title 3 — Total | 49 675 000 | 49 093 000 | 42 960 088,— |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 5 397 000 | 4 437 064 | 418 915,— |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | 5 397 000 | 4 437 064 | 418 915,— |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 7 144 865 | 14 788 865 | 0,— |
| | Title 5 — Total | 7 144 865 | 14 788 865 | 0,— |
| | GRAND TOTAL | 149 534 865 | 150 178 929 | 115 048 012,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

65 713 000

62 082 000

53 469 331,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 459 000

1 837 000

1 557 686,—

1 3

MISSIONS AND TRAVEL

140 000

105 000

64 400,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 869 000

3 463 000

2 681 147,—

1 7

RECEPTION AND EVENTS

295 000

329 000

122 363,—

Title 1 — Total

71 476 000

67 816 000

57 894 927,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 032 000

8 318 000

8 066 137,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 888 000

3 430 000

3 706 434,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

247 000

263 000

74 948,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

921 000

1 265 000

992 720,—

2 4

POSTAGE AND TELECOMMUNICATIONS

754 000

768 000

933 843,—

Title 2 — Total

15 842 000

14 044 000

13 774 082,—

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

38 238 000

32 258 000

27 250 212,—

3 1

‘S’ ACTIVITIES

548 000

635 000

306 855,—

3 2

DEVELOPMENT OF DATA BASE

p.m.

3 859 000

3 327 515,—

3 3

COMMUNICATION AND PUBLICATION

400 000

440 000

646 975,—

3 4

MEETING EXPENSES

761 000

771 000

386 331,—

3 5

TRANSLATION AND INTERPRETATION COSTS

1 595 000

1 230 000

1 966 887,—

3 6

RULE MAKING ACTIVITIES

1 263 000

1 408 000

2 179 297,—

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 100 000

6 728 000

5 118 241,—

3 8

TECHNICAL TRAINING

688 000

450 000

185 126,—

3 9

‘ED’ ACTIVITIES

1 082 000

1 314 000

1 592 649,—

Title 3 — Total

49 675 000

49 093 000

42 960 088,—

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

5 397 000

4 437 064

418 915,—

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

5 397 000

4 437 064

418 915,—

5

OTHER EXPENDITURE

5 0

PROVISIONS

7 144 865

14 788 865

0,—

Title 5 — Total

7 144 865

14 788 865

0,—

GRAND TOTAL

149 534 865

150 178 929

115 048 012,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | 1 | 1 | 1 |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 14 | 11 | 8 |
| AD 13 | — | — | — | 21 | 19 | 14 |
| AD 12 | — | — | — | 37 | 35 | 30 |
| AD 11 | — | — | — | 59 | 53 | 51 |
| AD 10 | — | — | — | 84 | 72 | 64 |
| AD 9 | — | — | — | 104 | 102 | 84 |
| AD 8 | — | — | — | 100 | 91 | 94 |
| AD 7 | — | — | — | 74 | 65 | 58 |
| AD 6 | — | — | — | 51 | 45 | 38 |
| AD 5 | — | — | — | 5 | 4 | 5 |
| Total AD | — | — | — | 551 | 499 | 448 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 2 | 1 | — |
| AST 7 | — | — | — | 8 | 6 | 5 |
| AST 6 | — | — | — | 19 | 15 | 11 |
| AST 5 | — | — | — | 34 | 31 | 27 |
| AST 4 | — | — | — | 31 | 32 | 31 |
| AST 3 | — | — | — | 23 | 27 | 28 |
| AST 2 | — | — | — | 20 | 18 | 17 |
| AST 1 | — | — | — | 4 | 5 | 7 |
| Total AST | — | — | — | 141 | 135 | 126 |
| Grand Total | — | — | — | 692 | 634 | 574 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

1

1

1

AD 15

—

—

—

1

1

1

AD 14

—

—

—

14

11

8

AD 13

—

—

—

21

19

14

AD 12

—

—

—

37

35

30

AD 11

—

—

—

59

53

51

AD 10

—

—

—

84

72

64

AD 9

—

—

—

104

102

84

AD 8

—

—

—

100

91

94

AD 7

—

—

—

74

65

58

AD 6

—

—

—

51

45

38

AD 5

—

—

—

5

4

5

Total AD

—

—

—

551

499

448

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

2

1

—

AST 7

—

—

—

8

6

5

AST 6

—

—

—

19

15

11

AST 5

—

—

—

34

31

27

AST 4

—

—

—

31

32

31

AST 3

—

—

—

23

27

28

AST 2

—

—

—

20

18

17

AST 1

—

—

—

4

5

7

Total AST

—

—

—

141

135

126

Grand Total

—

—

—

692

634

574

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/85 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/85

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2013

(2013/C 91/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 335 553 | 7 943 817 | 7 931 858,— |
| | Title 1 — Total | 8 335 553 | 7 943 817 | 7 931 858,— |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 214 000 | 214 347 | 171 062,50— |
| | Title 2 — Total | 214 000 | 214 347 | 171 062,50— |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 8 549 553 | 8 158 164 | 8 102 920,50— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 335 553

7 943 817

7 931 858,—

Title 1 — Total

8 335 553

7 943 817

7 931 858,—

2

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

214 000

214 347

171 062,50—

Title 2 — Total

214 000

214 347

171 062,50—

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

GRAND TOTAL

8 549 553

8 158 164

8 102 920,50—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 962 542 | 4 514 621 | 4 378 302,09— |
| 1 2 | RECRUITMENT EXPENDITURE | 193 000 | 200 509 | 172 612,18— |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 125 000 | 99 326 | 103 624,82— |
| 1 4 | TEMPORARY ASSISTANCE | 173 000 | 432 901 | 340 697,33— |
| | Title 1 — Total | 5 453 542 | 5 247 357 | 4 995 236,42— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 250 000 | 229 571 | 169 752,84— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 39 000 | 34 741 | 92 659,30— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 35 000 | 90 321 | 112 222,63— |
| 2 3 | ICT | 305 000 | 339 939 | 291 846,15— |
| | Title 2 — Total | 629 000 | 694 572 | 666 480,92— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 771 000 | 717 056 | 694 071,34— |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 276 011 | 351 458 | 271 743,20— |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | p.m. | p.m. | 500 489,99— |
| 3 4 | INTERNAL AUDIT CAPABILITY | p.m. | p.m. | 0,— |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | p.m. | p.m. | 892 123,78— |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 420 000 | 1 147 721 | 0,— |
| | Title 3 — Total | 2 467 011 | 2 216 235 | 2 358 428,31— |
| | GRAND TOTAL | 8 549 553 | 8 158 164 | 8 020 145,20— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 962 542

4 514 621

4 378 302,09—

1 2

RECRUITMENT EXPENDITURE

193 000

200 509

172 612,18—

1 3

SOCIOMEDICAL SERVICES AND TRAINING

125 000

99 326

103 624,82—

1 4

TEMPORARY ASSISTANCE

173 000

432 901

340 697,33—

Title 1 — Total

5 453 542

5 247 357

4 995 236,42—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

250 000

229 571

169 752,84—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 000

34 741

92 659,30—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

35 000

90 321

112 222,63—

2 3

ICT

305 000

339 939

291 846,15—

Title 2 — Total

629 000

694 572

666 480,92—

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

771 000

717 056

694 071,34—

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

276 011

351 458

271 743,20—

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

p.m.

p.m.

500 489,99—

3 4

INTERNAL AUDIT CAPABILITY

p.m.

p.m.

0,—

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

p.m.

p.m.

892 123,78—

3 6

CORE OPERATIONAL ACTIVITIES

1 420 000

1 147 721

0,—

Title 3 — Total

2 467 011

2 216 235

2 358 428,31—

GRAND TOTAL

8 549 553

8 158 164

8 020 145,20—

Establishment plan

| Function group and grade | 2012 | 2013 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | — | — | — |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | — | — | — |
| AD 10 | — | 5 | — | 5 |
| AD 9 | — | 8 | — | 9 |
| AD 8 | — | 5 | — | 7 |
| AD 7 | — | 9 | — | 6 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Total grade AD | — | 31 | — | 31 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | 6 | — | 6 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | 2 | — | 2 |
| AST 2 | — | 5 | — | 5 |
| AST 1 | — | — | — | — |
| Total grade AST | — | 16 | — | 16 |
| Total staff | — | 47 | — | 47 |

Function group and grade

2012

2013

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

—

—

—

AD 12

—

3

—

3

AD 11

—

—

—

—

AD 10

—

5

—

5

AD 9

—

8

—

9

AD 8

—

5

—

7

AD 7

—

9

—

6

AD 6

—

—

—

—

AD 5

—

—

—

—

Total grade AD

—

31

—

31

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

2

—

2

AST 5

—

6

—

6

AST 4

—

1

—

1

AST 3

—

2

—

2

AST 2

—

5

—

5

AST 1

—

—

—

—

Total grade AST

—

16

—

16

Total staff

—

47

—

47

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/89 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/89

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2013

(2013/C 91/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | 5 000 | 5 000 | 5 000,— |
| | Title 1 — Total | 5 000 | 5 000 | 5 000,— |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 25 007 400 | 25 007 400 | 24 375 000,— |
| | Title 2 — Total | 25 007 400 | 25 007 400 | 24 375 000,— |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 846 399 | 786 600 | 928 540,— |
| | Title 3 — Total | 846 399 | 786 600 | 928 540,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 25 858 799 | 25 799 000 | 25 308 540,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

5 000

5 000

5 000,—

Title 1 — Total

5 000

5 000

5 000,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 007 400

25 007 400

24 375 000,—

Title 2 — Total

25 007 400

25 007 400

24 375 000,—

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

846 399

786 600

928 540,—

Title 3 — Total

846 399

786 600

928 540,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

0,—

9 9

PDB RESTORED BUT RESERVES

—

—

0,—

Title 9 — Total

—

—

0,—

GRAND TOTAL

25 858 799

25 799 000

25 308 540,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 890 000 | 15 365 000 | 15 157 125,— |
| 1 3 | MISSIONS AND TRAVEL | 120 000 | 120 000 | 114 336,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 300 000 | 295 000 | 307 343,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 420 000 | 326 000 | 349 857,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 10 000 | 10 000 | 2 000,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 15 740 000 | 16 116 000 | 15 930 661,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 440 000 | 1 441 000 | 1 344 186,— |
| 2 1 | DATA PROCESSING | 520 000 | 520 000 | 436 697,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 170 000 | 170 000 | 78 225,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 185 000 | 189 000 | 108 460,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 200 000 | 195 000 | 178 000,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 235 000 | 85 000 | 66 978,— |
| | Title 2 — Total | 2 750 000 | 2 600 000 | 2 212 546,— |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 3 655 000 | 4 183 000 | 4 737 437,— |
| 3 1 | OPERATIONAL EXPENDITURES | 3 713 799 | 2 900 000 | 1 757 581,— |
| | Title 3 — Total | 7 368 799 | 7 083 000 | 6 495 018,— |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 25 858 799 | 25 799 000 | 24 638 225,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 890 000

15 365 000

15 157 125,—

1 3

MISSIONS AND TRAVEL

120 000

120 000

114 336,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

300 000

295 000

307 343,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

420 000

326 000

349 857,—

1 7

ENTERTAINMENT AND REPRESENTATION

10 000

10 000

2 000,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

15 740 000

16 116 000

15 930 661,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 440 000

1 441 000

1 344 186,—

2 1

DATA PROCESSING

520 000

520 000

436 697,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

170 000

170 000

78 225,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

185 000

189 000

108 460,—

2 4

POST AND TELECOMMUNICATIONS

200 000

195 000

178 000,—

2 5

MEETINGS AND ASSOCIATED COSTS

235 000

85 000

66 978,—

Title 2 — Total

2 750 000

2 600 000

2 212 546,—

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004

3 655 000

4 183 000

4 737 437,—

3 1

OPERATIONAL EXPENDITURES

3 713 799

2 900 000

1 757 581,—

Title 3 — Total

7 368 799

7 083 000

6 495 018,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

25 858 799

25 799 000

24 638 225,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2012 | 2013 | 2011 | 2012 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 2 | 4 | 2 |
| AD 10 | — | — | — | 14 | 12 | 13 |
| AD 9 | — | — | — | 26 | 27 | 26 |
| AD 8 | — | — | — | 18 | 17 | 23 |
| AD 7 | — | — | — | 9 | 11 | 9 |
| AD 6 | — | — | — | 27 | 27 | 28 |
| AD 5 | — | — | — | 4 | 2 | 1 |
| Sub-total AD | — | — | — | 101 | 101 | 103 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | 1 | 1 |
| AST 8 | — | — | — | 2 | 2 | 2 |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | 1 | 2 | 2 |
| AST 5 | — | — | — | 7 | 5 | 5 |
| AST 4 | — | — | — | 6 | 6 | 6 |
| AST 3 | — | — | — | 6 | 8 | 8 |
| AST 2 | — | — | — | 10 | 10 | 10 |
| AST 1 | — | — | — | 9 | 7 | 4 |
| Sub-total AST | — | — | — | 43 | 43 | 40 |
| Total | — | — | — | 144 | 144 | 143 |

Function group and grade

Permanent posts

Temporary posts

2011

2012

2013

2011

2012

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

2

4

2

AD 10

—

—

—

14

12

13

AD 9

—

—

—

26

27

26

AD 8

—

—

—

18

17

23

AD 7

—

—

—

9

11

9

AD 6

—

—

—

27

27

28

AD 5

—

—

—

4

2

1

Sub-total AD

—

—

—

101

101

103

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

1

1

AST 8

—

—

—

2

2

2

AST 7

—

—

—

2

2

2

AST 6

—

—

—

1

2

2

AST 5

—

—

—

7

5

5

AST 4

—

—

—

6

6

6

AST 3

—

—

—

6

8

8

AST 2

—

—

—

10

10

10

AST 1

—

—

—

9

7

4

Sub-total AST

—

—

—

43

43

40

Total

—

—

—

144

144

143

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

| Contract staff posts | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 1 | 4 |
| FG III | 1 | 1 |
| FG II | 6 | 6 |
| FG I | 3 | 3 |
| Total | 11 | 14 |
| Seconded national experts posts | 4 | 7 |
| Total | 15 | 21 |

Contract staff posts

2013

2012

FG IV

1

4

FG III

1

1

FG II

6

6

FG I

3

3

Total

11

14

Seconded national experts posts

4

7

Total

15

21

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/95 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/95

---

Statement of revenue and expenditure of Eurojust for the financial year 2013

(2013/C 91/17)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | ANNUAL INCOME | 32 358 660 | 32 967 000 | 31 357 900,— |
| | Title 9 — Total | 32 358 660 | 32 967 000 | 31 357 900,— |
| | GRAND TOTAL | 32 358 660 | 32 967 000 | 31 357 900,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

9

REVENUE

9 0

ANNUAL INCOME

32 358 660

32 967 000

31 357 900,—

Title 9 — Total

32 358 660

32 967 000

31 357 900,—

GRAND TOTAL

32 358 660

32 967 000

31 357 900,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 057 826 | 16 691 447 | 14 501 980,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 83 340 | 130 000 | 94 344,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 114 000 | 130 719 | 104 980,— |
| 1 6 | SOCIAL SERVICES | 72 000 | 82 000 | 68 167,— |
| 1 7 | REPRESENTATION EXPENSES | 6 000 | 7 000 | 2 364,— |
| | Title 1 — Total | 17 333 166 | 17 041 166 | 14 771 835,— |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT AND GROUND RENT | 5 588 600 | 5 449 500 | 5 166 987,— |
| 2 1 | DATA PROCESSING | 540 800 | 467 900 | 754 177,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 000 | 137 500 | 275 404,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 74 000 | 112 500 | 53 628,— |
| 2 4 | POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE | 963 800 | 1 398 800 | 1 406 802,— |
| | Title 2 — Total | 7 274 200 | 7 566 200 | 7 656 998,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 2 319 669 | 2 358 000 | 2 078 532,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 797 000 | 1 907 109 | 1 463 791,— |
| 3 2 | PUBLIC RELATIONS AND WEBSITE | 296 000 | 436 000 | 347 845,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 543 225 | 2 791 125 | 3 067 611,— |
| 3 4 | TRANSLATIONS CASE WORK | 150 000 | 165 000 | 132 274,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | 464 000 | 534 000 | 523 669,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 46 400 | 58 400 | 44 959,— |
| 3 7 | JIT MEETINGS AND OTHER EXPENSES | 55 000 | 55 000 | 35 291,— |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 80 000 | 55 000 | 38 000,— |
| 3 9 | NEW EUROJUST PREMISES PROJECT | p.m. | p.m. | 0,— |
| | Title 3 — Total | 7 751 294 | 8 359 634 | 7 693 972,— |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | EPOC (IV) PROJECT | — | — | 754 777,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | — | 2 087 185,— |
| | Title 4 — Total | — | — | 2 841 962,— |
| | GRAND TOTAL | 32 358 660 | 32 967 000 | 32 964 767,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

17 057 826

16 691 447

14 501 980,—

1 3

MISSIONS AND DUTY TRAVELS

83 340

130 000

94 344,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

114 000

130 719

104 980,—

1 6

SOCIAL SERVICES

72 000

82 000

68 167,—

1 7

REPRESENTATION EXPENSES

6 000

7 000

2 364,—

Title 1 — Total

17 333 166

17 041 166

14 771 835,—

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT AND GROUND RENT

5 588 600

5 449 500

5 166 987,—

2 1

DATA PROCESSING

540 800

467 900

754 177,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

137 500

275 404,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

74 000

112 500

53 628,—

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

963 800

1 398 800

1 406 802,—

Title 2 — Total

7 274 200

7 566 200

7 656 998,—

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

2 319 669

2 358 000

2 078 532,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 797 000

1 907 109

1 463 791,—

3 2

PUBLIC RELATIONS AND WEBSITE

296 000

436 000

347 845,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 543 225

2 791 125

3 067 611,—

3 4

TRANSLATIONS CASE WORK

150 000

165 000

132 274,—

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES

464 000

534 000

523 669,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

46 400

58 400

44 959,—

3 7

JIT MEETINGS AND OTHER EXPENSES

55 000

55 000

35 291,—

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

80 000

55 000

38 000,—

3 9

NEW EUROJUST PREMISES PROJECT

p.m.

p.m.

0,—

Title 3 — Total

7 751 294

8 359 634

7 693 972,—

4

COMMON PROJECTS EUROJUST-COMMISSION

4 0

EPOC (IV) PROJECT

—

—

754 777,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

—

2 087 185,—

Title 4 — Total

—

—

2 841 962,—

GRAND TOTAL

32 358 660

32 967 000

32 964 767,—

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2011 | 2012 | 2013 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 | — | 1 |
| AD 12 | — | 1 | — | 1 | — | 1 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 1 | — | 6 | — | 6 |
| AD 9 | — | 6 | — | 3 | — | 3 |
| AD 8 | — | 13 | — | 16 | — | 17 |
| AD 7 | — | 16 | — | 16 | — | 15 |
| AD 6 | — | 20 | — | 30 | — | 30 |
| AD 5 | — | 5 | — | 5 | — | 7 |
| Total grades AD | — | 64 | — | 79 | — | 81 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 1 | — | 2 | — | 2 |
| AST 4 | — | 26 | — | 32 | — | 32 |
| AST 3 | — | 53 | — | 56 | — | 54 |
| AST 2 | — | 28 | — | 38 | — | 38 |
| AST 1 | — | 13 | — | 5 | — | 5 |
| Total grades AST | — | 122 | — | 134 | — | 132 |
| General total | — | 186 | — | 213 | — | 213 |
| Total Staff | 186 | 213 | 213 |

Function group and grade

Posts

2011

2012

2013

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

1

—

1

—

1

AD 12

—

1

—

1

—

1

AD 11

—

—

—

—

—

—

AD 10

—

1

—

6

—

6

AD 9

—

6

—

3

—

3

AD 8

—

13

—

16

—

17

AD 7

—

16

—

16

—

15

AD 6

—

20

—

30

—

30

AD 5

—

5

—

5

—

7

Total grades AD

—

64

—

79

—

81

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

1

—

2

—

2

AST 4

—

26

—

32

—

32

AST 3

—

53

—

56

—

54

AST 2

—

28

—

38

—

38

AST 1

—

13

—

5

—

5

Total grades AST

—

122

—

134

—

132

General total

—

186

—

213

—

213

Total Staff

186

213

213

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

| Contract staff posts | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| FG IV | 18 | 4 | 5 |
| FG III | 16 | 4 | 9 |
| FG II | 3 | 15 | 14 |
| FG I | 7 | 6 | 4 |
| Total | 44 | 29 | 32 |
| Seconded national experts posts | 17 | 18 | 35 |
| Total | 61 | 47 | 67 |

Contract staff posts

2011

2012

2013

FG IV

18

4

5

FG III

16

4

9

FG II

3

15

14

FG I

7

6

4

Total

44

29

32

Seconded national experts posts

17

18

35

Total

61

47

67

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/101 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/101

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013

(2013/C 91/18)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 49 756 698 | 49 654 976 | 49 953 237,— |
| | Title 1 — Total | 49 756 698 | 49 654 976 | 49 953 237,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | RENTAL PROCEEDS | p.m. | p.m. | 0,— |
| 2 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | 6 909,— |
| 2 4 | DONATIONS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 6 909,— |
| | GRAND TOTAL | 49 756 698 | 49 654 976 | 49 960 146,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

49 756 698

49 654 976

49 953 237,—

Title 1 — Total

49 756 698

49 654 976

49 953 237,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

RENTAL PROCEEDS

p.m.

p.m.

0,—

2 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

6 909,—

2 4

DONATIONS AND LEGACIES

p.m.

p.m.

0,—

2 5

REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

6 909,—

GRAND TOTAL

49 756 698

49 654 976

49 960 146,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 995 000 | 28 066 500 | 27 771 555,— |
| 1 3 | MISSION AND TRAVEL EXPENSES | 700 000 | 680 000 | 670 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 406 000 | 418 500 | 365 503,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICE | 530 000 | 520 000 | 684 220,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 1 000 | 0,— |
| | Title 1 — Total | 30 636 000 | 29 686 000 | 29 491 278,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 240 000 | 5 196 000 | 5 894 070,— |
| 2 1 | DATA PROCESSING | 4 507 000 | 4 598 000 | 4 320 011,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 216 500 | 264 000 | 264 446,— |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 244 000 | 231 500 | 213 315,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 883 000 | 851 000 | 874 684,— |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 8 030 198 | 8 828 476 | 8 797 914,— |
| | Title 2 — Total | 19 120 698 | 19 968 976 | 20 364 440,— |
| | GRAND TOTAL | 49 756 698 | 49 654 976 | 49 855 718,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 995 000

28 066 500

27 771 555,—

1 3

MISSION AND TRAVEL EXPENSES

700 000

680 000

670 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

406 000

418 500

365 503,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

0,—

1 6

SOCIAL SERVICE

530 000

520 000

684 220,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

1 000

0,—

Title 1 — Total

30 636 000

29 686 000

29 491 278,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 240 000

5 196 000

5 894 070,—

2 1

DATA PROCESSING

4 507 000

4 598 000

4 320 011,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

216 500

264 000

264 446,—

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

244 000

231 500

213 315,—

2 4

POSTAGE AND TELECOMMUNICATIONS

883 000

851 000

874 684,—

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

0,—

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

8 030 198

8 828 476

8 797 914,—

Title 2 — Total

19 120 698

19 968 976

20 364 440,—

GRAND TOTAL

49 756 698

49 654 976

49 855 718,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | 4 | 3 | 3 |
| AD12 | — | — | — | 5 | 6 | 8 |
| AD11 | — | — | — | 4 | 4 | 3 |
| AD10 | — | — | — | 15 | 11 | 14 |
| AD9 | — | — | — | 14 | 16 | 10 |
| AD8 | — | — | — | 16 | 17 | 17 |
| AD7 | — | — | — | 3 | 5 | 5 |
| AD6 | — | — | — | 9 | 5 | 6 |
| AD5 | — | — | — | 5 | 8 | 6 |
| Sub-total AD | — | — | — | 76 | 76 | 73 |
| AST11 | — | — | — | | | 1 |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | | 1 | — |
| AST8 | — | — | — | 3 | 1 | 2 |
| AST7 | — | — | — | 4 | 2 | 1 |
| AST6 | — | — | — | 1 | 2 | 1 |
| AST5 | — | — | — | 9 | 3 | 4 |
| AST4 | — | — | — | 7 | 11 | 16 |
| AST3 | — | — | — | 3 | 7 | 4 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 27 | 27 | 29 |
| Total | — | — | — | 103 | 103 | 102 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

4

3

3

AD12

—

—

—

5

6

8

AD11

—

—

—

4

4

3

AD10

—

—

—

15

11

14

AD9

—

—

—

14

16

10

AD8

—

—

—

16

17

17

AD7

—

—

—

3

5

5

AD6

—

—

—

9

5

6

AD5

—

—

—

5

8

6

Sub-total AD

—

—

—

76

76

73

AST11

—

—

—

1

AST10

—

—

—

—

—

—

AST9

—

—

—

1

—

AST8

—

—

—

3

1

2

AST7

—

—

—

4

2

1

AST6

—

—

—

1

2

1

AST5

—

—

—

9

3

4

AST4

—

—

—

7

11

16

AST3

—

—

—

3

7

4

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

27

27

29

Total

—

—

—

103

103

102

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

| Contract staff posts | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 78 | 78 |
| FG III + FG II + FG I | 252 | 252 |
| Total FG | 330 | 330 |
| Seconded national experts posts | — | — |
| Total | 330 | 330 |

Contract staff posts

2013

2012

FG IV

78

78

FG III + FG II + FG I

252

252

Total FG

330

330

Seconded national experts posts

—

—

Total

330

330

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/107 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/107

---

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2013

(2013/C 91/19)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 16 404 040 | 16 374 040 | 15 567 400,— |
| | Title 2 — Total | 16 404 040 | 16 374 040 | 15 567 400,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 642,— |
| | Title 9 — Total | p.m. | p.m. | 642,— |
| | GRAND TOTAL | 16 404 040 | 16 374 040 | 15 568 042,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

16 404 040

16 374 040

15 567 400,—

Title 2 — Total

16 404 040

16 374 040

15 567 400,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

642,—

Title 9 — Total

p.m.

p.m.

642,—

GRAND TOTAL

16 404 040

16 374 040

15 568 042,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES | 10 380 000 | 9 919 500 | 9 068 772,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 174 000 | 161 000 | 138 753,— |
| 1 3 | MISSION EXPENSES | 250 000 | 250 000 | 230 000,— |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 300 040 | 324 800 | 260 666,— |
| 1 6 | EXTERNAL SERVICES | 242 000 | p.m. | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 6 000 | 5 143,— |
| | Title 1 — Total | 11 351 040 | 10 661 300 | 9 703 334,— |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 2 289 400 | 2 405 800 | 2 254 662,— |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 940 000 | 844 300 | 843 999,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 21 500 | 63 690 | 37 117,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 99 900 | 99 800 | 69 275,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 25 000 | 30 100 | 24 190,— |
| | Title 2 — Total | 3 375 800 | 3 443 690 | 3 229 243,— |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 300 000 | 1 358 000 | 1 104 547,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 70 000 | 67 050 | 43 224,— |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 307 200 | 844 000 | 866 599,— |
| | Title 3 — Total | 1 677 200 | 2 269 050 | 2 014 370,— |
| | GRAND TOTAL | 16 404 040 | 16 374 040 | 14 946 947,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF EXPENDITURE

1 1

SALARIES

10 380 000

9 919 500

9 068 772,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

174 000

161 000

138 753,—

1 3

MISSION EXPENSES

250 000

250 000

230 000,—

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

300 040

324 800

260 666,—

1 6

EXTERNAL SERVICES

242 000

p.m.

0,—

1 7

RECEPTIONS AND EVENTS

5 000

6 000

5 143,—

Title 1 — Total

11 351 040

10 661 300

9 703 334,—

2

OPERATING EXPENDITURE

2 0

OFFICES

2 289 400

2 405 800

2 254 662,—

2 1

PURCHASE OF COMPUTER EQUIPMENT

940 000

844 300

843 999,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

21 500

63 690

37 117,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

99 900

99 800

69 275,—

2 4

TELECOMMUNICATIONS AND POSTAGE

25 000

30 100

24 190,—

Title 2 — Total

3 375 800

3 443 690

3 229 243,—

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 300 000

1 358 000

1 104 547,—

3 2

INFORMATION AND PUBLICATIONS

70 000

67 050

43 224,—

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

307 200

844 000

866 599,—

Title 3 — Total

1 677 200

2 269 050

2 014 370,—

GRAND TOTAL

16 404 040

16 374 040

14 946 947,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 7 | 5 | 5 |
| AD 10 | — | — | — | 3 | 5 | 5 |
| AD 9 | — | — | — | 2 | 1 | 1 |
| AD 8 | — | — | — | 8 | 9 | 7 |
| AD 7 | — | — | — | 5 | 5 | 7 |
| AD 6 | — | — | — | 4 | 4 | 4 |
| AD 5 | — | — | — | 3 | 3 | 3 |
| Total AD | — | — | — | 33 | 33 | 33 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | 1 | 1 | — |
| AST 2 | — | — | — | — | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 4 | 4 | 4 |
| Total | — | — | — | 37 | 37 | 37 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

7

5

5

AD 10

—

—

—

3

5

5

AD 9

—

—

—

2

1

1

AD 8

—

—

—

8

9

7

AD 7

—

—

—

5

5

7

AD 6

—

—

—

4

4

4

AD 5

—

—

—

3

3

3

Total AD

—

—

—

33

33

33

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

2

2

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

1

AST 4

—

—

—

—

—

—

AST 3

—

—

—

1

1

—

AST 2

—

—

—

—

—

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

4

4

4

Total

—

—

—

37

37

37

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

| Contract staff posts | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 55 | 57 |
| FG III | 51 | 49 |
| FG II | 15 | 14 |
| FG I | 1 | 1 |
| Total | 122 | 121 |
| Seconded national experts posts | — | — |
| Total | 122 | 121 |

Contract staff posts

2013

2012

FG IV

55

57

FG III

51

49

FG II

15

14

FG I

1

1

Total

122

121

Seconded national experts posts

—

—

Total

122

121

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/113 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/113

---

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2013

(2013/C 91/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 7 070 000 | 7 070 000 | 6 639 191,— |
| | Title 1 — Total | 7 070 000 | 7 070 000 | 6 639 191,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 153 400 | 153 400 | 132 822,— |
| | Title 2 — Total | 153 400 | 153 400 | 132 822,— |
| | GRAND TOTAL | 7 223 400 | 7 223 400 | 6 772 013,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

7 070 000

7 070 000

6 639 191,—

Title 1 — Total

7 070 000

7 070 000

6 639 191,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

153 400

153 400

132 822,—

Title 2 — Total

153 400

153 400

132 822,—

GRAND TOTAL

7 223 400

7 223 400

6 772 013,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 636 300 | 3 650 000 | 3 355 487,— |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 68 000 | 67 000 | 57 569,— |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 226 000 | 189 000 | 165 000,— |
| 1 4 | OTHER SERVICES | 347 000 | 329 000 | 305 245,— |
| | Title 1 — Total | 4 277 300 | 4 235 000 | 3 883 301,— |
| 2 |
| CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 665 000 | 640 000 | 616 393,— |
| 2 1 | TELECOMMUNICATIONS AND COMPUTERS | 323 000 | 322 000 | 313 317,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 300 | 10 000 | 9 492,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 24 100 | 24 300 | 17 183,— |
| 2 4 | POSTAL CHARGES | 10 000 | 12 000 | 6 370,— |
| 2 5 | SUPPLEMENTARY SERVICES | 187 600 | 180 000 | 179 865,— |
| | Title 2 — Total | 1 220 000 | 1 188 300 | 1 142 620,— |
| 3 |
| EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 599 500 | 612 100 | 539 344,— |
| 3 2 | OPERATIONAL DATA PROCESSING | 475 000 | 495 000 | 545 756,— |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 651 600 | 693 000 | 660 992,— |
| | Title 3 — Total | 1 726 100 | 1 800 100 | 1 746 092,— |
| | GRAND TOTAL | 7 223 400 | 7 223 400 | 6 772 013,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

3 636 300

3 650 000

3 355 487,—

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

68 000

67 000

57 569,—

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

226 000

189 000

165 000,—

1 4

OTHER SERVICES

347 000

329 000

305 245,—

Title 1 — Total

4 277 300

4 235 000

3 883 301,—

2

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

665 000

640 000

616 393,—

2 1

TELECOMMUNICATIONS AND COMPUTERS

323 000

322 000

313 317,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 300

10 000

9 492,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

24 100

24 300

17 183,—

2 4

POSTAL CHARGES

10 000

12 000

6 370,—

2 5

SUPPLEMENTARY SERVICES

187 600

180 000

179 865,—

Title 2 — Total

1 220 000

1 188 300

1 142 620,—

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

599 500

612 100

539 344,—

3 2

OPERATIONAL DATA PROCESSING

475 000

495 000

545 756,—

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

651 600

693 000

660 992,—

Title 3 — Total

1 726 100

1 800 100

1 746 092,—

GRAND TOTAL

7 223 400

7 223 400

6 772 013,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2012 | 2013 | 2011 | 2012 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 2 | 2 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 2 | 1 | 1 |
| AD 8 | — | — | — | 1 | 1 | 1 |
| AD 7 | — | — | — | 1 | 1 | 1 |
| AD 6 | — | — | — | 1 | 1 | 1 |
| AD 5 | — | — | — | 2 | 2 | 2 |
| Subtotal A | — | — | — | 9 | 9 | 9 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 1 | 1 | 1 |
| AST 6 | — | — | — | 1 | 1 | 1 |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 3 | 3 | 3 |
| Total | — | — | — | 12 | 12 | 12 |

Function group and grade

Permanent posts

Temporary posts

2011

2012

2013

2011

2012

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

2

2

AD 10

—

—

—

—

—

—

AD 9

—

—

—

2

1

1

AD 8

—

—

—

1

1

1

AD 7

—

—

—

1

1

1

AD 6

—

—

—

1

1

1

AD 5

—

—

—

2

2

2

Subtotal A

—

—

—

9

9

9

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

1

1

1

AST 6

—

—

—

1

1

1

AST 5

—

—

—

1

1

1

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

3

3

3

Total

—

—

—

12

12

12

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

| Contract staff posts | 2012 | 2013 |
| --- | --- | --- |
| FG IV | 21 | 21 |
| FG III | 9 | 9 |
| FG II | 8 | 8 |
| FG I | — | — |
| Total FG | 38 | 38 |
| Seconded national experts posts | — | — |
| Total | 38 | 38 |

Contract staff posts

2012

2013

FG IV

21

21

FG III

9

9

FG II

8

8

FG I

—

—

Total FG

38

38

Seconded national experts posts

—

—

Total

38

38

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/119 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/119

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2013

(2013/C 91/21)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 12 723 518 | 12 923 750 | |
| | Title 2 — Total | 12 723 518 | 12 923 750 | |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 12 723 518 | 12 923 750 | 0,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

12 723 518

12 923 750

Title 2 — Total

12 723 518

12 923 750

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

12 723 518

12 923 750

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 6 009 795 | 6 009 795 | 4 446 122 | 4 446 122 | 0,— | 0,— |
| 1 2 | RECRUITMENT COSTS | 70 000 | 70 000 | 107 000 | 107 000 | 0,— | 0,— |
| 1 3 | MISSIONS AND TRAVEL | 820 000 | 820 000 | 519 252 | 519 252 | 0,— | 0,— |
| 1 4 | TRAINING EXPENDITURE | 100 000 | 100 000 | 72 206 | 72 206 | 0,— | 0,— |
| 1 7 | REPRESENTATION EXPENDITURE | 3 000 | 3 000 | 2 106 | 2 106 | 0,— | 0,— |
| 1 8 | TUITION FEES | 355 000 | 355 000 | 210 500 | 210 500 | 0,— | 0,— |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | 175 000 | 175 000 | 288 569 | 288 569 | 0,— | 0,— |
| | Title 1 — Total | 7 532 795 | 7 532 795 | 5 645 755 | 5 645 755 | 0,— | 0,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 940 000 | 940 000 | 831 505 | 831 505 | 0,— | 0,— |
| 2 1 | DATA PROCESSING COSTS | 525 000 | 525 000 | 2 608 500 | 2 608 500 | 0,— | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 150 000 | 258 929 | 258 929 | 0,— | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 410 000 | 410 000 | 788 352 | 788 352 | 0,— | 0,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 50 000 | 50 000 | 50 000 | 50 000 | 0,— | 0,— |
| 2 5 | EXPENDITURE ON MEETINGS | 55 000 | 55 000 | 50 244 | 50 244 | 0,— | 0,— |
| | Title 2 — Total | 2 130 000 | 2 130 000 | 4 587 530 | 4 587 530 | 0,— | 0,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 1 710 723 | 1 710 723 | 1 155 363 | 2 121 459 | 0,— | 0,— |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | 0,— | 0,— |
| 3 3 | SAB | 1 350 000 | 1 350 000 | 1 350 000 | 570 705 | 0,— | 0,— |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 3 — Total | 3 060 723 | 3 060 723 | 2 505 363 | 2 692 164 | 0,— | 0,— |
| | GRAND TOTAL | 12 723 518 | 12 723 518 | 12 738 648 | 12 925 449 | 0,— | 0,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

6 009 795

6 009 795

4 446 122

4 446 122

0,—

0,—

1 2

RECRUITMENT COSTS

70 000

70 000

107 000

107 000

0,—

0,—

1 3

MISSIONS AND TRAVEL

820 000

820 000

519 252

519 252

0,—

0,—

1 4

TRAINING EXPENDITURE

100 000

100 000

72 206

72 206

0,—

0,—

1 7

REPRESENTATION EXPENDITURE

3 000

3 000

2 106

2 106

0,—

0,—

1 8

TUITION FEES

355 000

355 000

210 500

210 500

0,—

0,—

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

175 000

175 000

288 569

288 569

0,—

0,—

Title 1 — Total

7 532 795

7 532 795

5 645 755

5 645 755

0,—

0,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

940 000

940 000

831 505

831 505

0,—

0,—

2 1

DATA PROCESSING COSTS

525 000

525 000

2 608 500

2 608 500

0,—

0,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

150 000

258 929

258 929

0,—

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

410 000

410 000

788 352

788 352

0,—

0,—

2 4

POSTAGE AND TELECOMMUNICATION COSTS

50 000

50 000

50 000

50 000

0,—

0,—

2 5

EXPENDITURE ON MEETINGS

55 000

55 000

50 244

50 244

0,—

0,—

Title 2 — Total

2 130 000

2 130 000

4 587 530

4 587 530

0,—

0,—

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

1 710 723

1 710 723

1 155 363

2 121 459

0,—

0,—

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

0,—

0,—

3 3

SAB

1 350 000

1 350 000

1 350 000

570 705

0,—

0,—

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 3 — Total

3 060 723

3 060 723

2 505 363

2 692 164

0,—

0,—

GRAND TOTAL

12 723 518

12 723 518

12 738 648

12 925 449

0,—

0,—

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2013 | 2012 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | 1 | — |
| AD 11 | 3 | 3 |
| AD 10 | 2 | 3 |
| AD 9 | 6 | 4 |
| AD 8 | 5 | 6 |
| AD 7 | 23 | 17 |
| AD 6 | 8 | 4 |
| AD 5 | 3 | 1 |
| Total AD | 52 | 39 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | 1 | 2 |
| AST 2 | 1 | — |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 57 | 44 |

Function group and grade

Temporary posts

2013

2012

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

1

—

AD 11

3

3

AD 10

2

3

AD 9

6

4

AD 8

5

6

AD 7

23

17

AD 6

8

4

AD 5

3

1

Total AD

52

39

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

2

2

AST 4

1

1

AST 3

1

2

AST 2

1

—

AST 1

—

—

Total AST

5

5

Grand total

57

44

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/123 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/123

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2013

(2013/C 91/22)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 450 640 | 8 450 640 | 7 340 477,19 |
| | Title 1 — Total | 8 450 640 | 8 450 640 | 7 340 477,19 |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| 9 |
| OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 8 450 640 | 8 450 640 | 7 340 477,19 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 450 640

8 450 640

7 340 477,19

Title 1 — Total

8 450 640

8 450 640

7 340 477,19

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

0,—

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

8 450 640

8 450 640

7 340 477,19

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 075 600 | 3 418 000 | 3 649 319,48 |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 20 000 | 29 000 | 77 713,35 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 4 000 | 6 000 | 596,31 |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
| 1 6 | SOCIAL WELFARE | 2 000 | 3 000 | 2 091,98 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 2 500 | 1 000 | 1 521,41 |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 4 104 100 | 3 457 000 | 3 731 242,53 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 173 500 | 176 000 | 131 016,87 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 266 040 | 251 640 | 244 962,34 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 16 000 | 10 000 | 1 124,36 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52 500 | 50 000 | 25 940,82 |
| 2 4 | POSTAL CHARGES | 10 000 | 12 000 | 7 820,59 |
| | Title 2 — Total | 518 040 | 499 640 | 410 864,98 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 310 000 | 169 000 | 208 702,93 |
| 3 1 | COURSES AND SEMINARS | 2 915 000 | 2 771 000 | 2 184 814,06 |
| 3 2 | OTHER ACTIVITY-RELATED COSTS | 414 200 | 1 271 000 | 504 694,15 |
| 3 3 | EVALUATION | — | 40 000 | 4 847,24 |
| 3 5 | MISSIONS | 140 000 | 140 000 | 166 214,77 |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 49 300 | 103 000 | 129 096,53 |
| 3 8 | PROJECT ACTIVITIES | — | — | 0,— |
| | Title 3 — Total | 3 828 500 | 4 494 000 | 3 198 369,68 |
| | GRAND TOTAL | 8 450 640 | 8 450 640 | 7 340 477,19 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 075 600

3 418 000

3 649 319,48

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVELS

20 000

29 000

77 713,35

1 4

SOCIOMEDICAL INFRASTRUCTURE

4 000

6 000

596,31

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

2 000

3 000

2 091,98

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

2 500

1 000

1 521,41

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

4 104 100

3 457 000

3 731 242,53

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

173 500

176 000

131 016,87

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

266 040

251 640

244 962,34

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

16 000

10 000

1 124,36

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

52 500

50 000

25 940,82

2 4

POSTAL CHARGES

10 000

12 000

7 820,59

Title 2 — Total

518 040

499 640

410 864,98

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

310 000

169 000

208 702,93

3 1

COURSES AND SEMINARS

2 915 000

2 771 000

2 184 814,06

3 2

OTHER ACTIVITY-RELATED COSTS

414 200

1 271 000

504 694,15

3 3

EVALUATION

—

40 000

4 847,24

3 5

MISSIONS

140 000

140 000

166 214,77

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

0,—

3 7

OTHER OPERATIONAL ACTIVITIES

49 300

103 000

129 096,53

3 8

PROJECT ACTIVITIES

—

—

0,—

Title 3 — Total

3 828 500

4 494 000

3 198 369,68

GRAND TOTAL

8 450 640

8 450 640

7 340 477,19

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2012 | 2013 | 2011 | 2012 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 2 | 2 | 2 |
| AD 9 | — | — | — | — | — | 2 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | 2 | 2 | 2 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | 9 | 9 | 9 |
| Subtotal AD | — | — | — | 14 | 14 | 16 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | 8 | 8 | 8 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 12 | 12 | 12 |
| Total | — | — | — | 26 | 26 | 28 |

Function group and grade

Permanent posts

Temporary posts

2011

2012

2013

2011

2012

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

2

2

2

AD 9

—

—

—

—

—

2

AD 8

—

—

—

—

—

—

AD 7

—

—

—

2

2

2

AD 6

—

—

—

—

—

—

AD 5

—

—

—

9

9

9

Subtotal AD

—

—

—

14

14

16

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

2

2

2

AST 3

—

—

—

8

8

8

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

12

12

12

Total

—

—

—

26

26

28

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/127 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/127

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2013

(2013/C 91/23)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 85 707 100 | 89 578 000 | 118 187 000,— |
| 9 1 | OTHER REVENUE | p.m. | p.m. | 0,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | 85 707 100 | 89 578 000 | 118 187 000,— |
| | GRAND TOTAL | 85 707 100 | 89 578 000 | 118 187 000,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

85 707 100

89 578 000

118 187 000,—

9 1

OTHER REVENUE

p.m.

p.m.

0,—

9 4

EARMARKED REVENUE

p.m.

p.m.

0,—

Title 9 — Total

85 707 100

89 578 000

118 187 000,—

GRAND TOTAL

85 707 100

89 578 000

118 187 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 070 000 | 19 150 000 | 19 252 000,— |
| 1 2 | RECRUITMENT | 167 000 | 114 000 | 161 941,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 485 000 | 500 000 | 514 048,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 64 000 | 61 000 | 781,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 845 000 | 725 000 | 431 609,— |
| 1 6 | SOCIAL WELFARE | 10 000 | p.m. | 62 855,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | — | 48 718,— |
| | Title 1 — Total | 21 641 000 | 20 550 000 | 20 471 952,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 766 000 | 3 805 000 | 4 351 675,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 2 400 000 | 4 117 000 | 3 273 569,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 164 100 | 80 000 | 98 734,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 668 000 | 720 000 | 697 917,— |
| 2 4 | POSTAL EXPENDITURES | 160 000 | 100 000 | 106 921,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 600 000 | 600 000 | 616 847,— |
| 2 6 | INFORMATION AND TRANSPARENCY | 1 000 000 | 655 000 | 256 908,— |
| | Title 2 — Total | 9 758 100 | 10 077 000 | 9 402 571,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 41 739 000 | 46 993 000 | 67 792 079,— |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 825 000 | 2 450 000 | 2 274 178,— |
| 3 2 | TRAINING | 4 500 000 | 4 000 000 | 5 078 694,— |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 3 444 000 | 2 340 000 | 2 532 306,— |
| 3 4 | POOLED RESOURCES | 1 000 000 | 1 000 000 | 424 650,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 800 000 | 2 168 000 | 1 385 717,— |
| | Title 3 — Total | 54 308 000 | 58 951 000 | 79 487 624,— |
| | GRAND TOTAL | 85 707 100 | 89 578 000 | 109 362 147,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 070 000

19 150 000

19 252 000,—

1 2

RECRUITMENT

167 000

114 000

161 941,—

1 3

ADMINISTRATIVE MISSIONS

485 000

500 000

514 048,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

64 000

61 000

781,—

1 5

OTHER STAFF-RELATED EXPENDITURE

845 000

725 000

431 609,—

1 6

SOCIAL WELFARE

10 000

p.m.

62 855,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

48 718,—

Title 1 — Total

21 641 000

20 550 000

20 471 952,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 766 000

3 805 000

4 351 675,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

2 400 000

4 117 000

3 273 569,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

164 100

80 000

98 734,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

668 000

720 000

697 917,—

2 4

POSTAL EXPENDITURES

160 000

100 000

106 921,—

2 5

NON-OPERATIONAL MEETINGS

600 000

600 000

616 847,—

2 6

INFORMATION AND TRANSPARENCY

1 000 000

655 000

256 908,—

Title 2 — Total

9 758 100

10 077 000

9 402 571,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

41 739 000

46 993 000

67 792 079,—

3 1

RISK ANALYSIS AND SITUATION CENTER

2 825 000

2 450 000

2 274 178,—

3 2

TRAINING

4 500 000

4 000 000

5 078 694,—

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

3 444 000

2 340 000

2 532 306,—

3 4

POOLED RESOURCES

1 000 000

1 000 000

424 650,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

800 000

2 168 000

1 385 717,—

Title 3 — Total

54 308 000

58 951 000

79 487 624,—

GRAND TOTAL

85 707 100

89 578 000

109 362 147,—

Establishment plan

| Function group and grade | 2013 | 2012 | 2011 occupied on 31.12.2011 |
| --- | --- | --- | --- |
| 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 | — | 3 | — | 3 |
| AD 12 | — | 8 | — | 8 | — | 8 |
| AD 11 | — | 9 | — | 9 | — | 9 |
| AD 10 | — | 9 | — | 8 | — | 8 |
| AD 9 | — | 1 | — | 1 | — | 2 |
| AD 8 | — | 48 | — | 45 | — | 43 |
| AD 7 | — | 8 | — | 2 | — | 2 |
| AD 6 | — | 6 | — | 6 | — | 6 |
| AD 5 | — | 3 | — | 3 | — | 3 |
| Total AD | — | 97 | — | 87 | — | 86 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 6 |
| AST 7 | — | 12 | — | 12 | — | 11 |
| AST 6 | — | 10 | — | 10 | — | 10 |
| AST 5 | — | 20 | — | 20 | — | 19 |
| AST 4 | — | 5 | — | 5 | — | 5 |
| AST 3 | — | 4 | — | 4 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 56 | — | 56 | — | 55 |
| Grand total | — | 153 | — | 143 | — | 141 |

Function group and grade

2013

2012

2011 occupied on 31.12.2011

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

—

3

—

3

AD 12

—

8

—

8

—

8

AD 11

—

9

—

9

—

9

AD 10

—

9

—

8

—

8

AD 9

—

1

—

1

—

2

AD 8

—

48

—

45

—

43

AD 7

—

8

—

2

—

2

AD 6

—

6

—

6

—

6

AD 5

—

3

—

3

—

3

Total AD

—

97

—

87

—

86

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

6

AST 7

—

12

—

12

—

11

AST 6

—

10

—

10

—

10

AST 5

—

20

—

20

—

19

AST 4

—

5

—

5

—

5

AST 3

—

4

—

4

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

56

—

56

—

55

Grand total

—

153

—

143

—

141

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

| Contract staff posts | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 19 | 19 |
| FG III | 42 | 45 |
| FG II | 10 | 10 |
| FG I | 13 | 13 |
| Total | 84 | 87 |
| Seconded national experts posts | 78 | 83 |
| Total | 162 | 170 |

Contract staff posts

2013

2012

FG IV

19

19

FG III

42

45

FG II

10

10

FG I

13

13

Total

84

87

Seconded national experts posts

78

83

Total

162

170

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/133 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/133

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013

(2013/C 91/24)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 38 371 640 | 26 298 000 | 33 522 364,— |
| 1 9 | RESERVE | 164 658 137 | 230 198 367 | 280 565 807,— |
| | Title 1 — Total | 203 029 777 | 256 496 367 | 314 088 171,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 7 632 000 | 4 684 040 | 0,— |
| | Title 2 — Total | 7 632 000 | 4 684 040 | 0,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | p.m. | 0,— | 0,— |
| | Title 3 — Total | p.m. | 0,— | 0,— |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | 0,— | 0,— |
| | Title 4 — Total | p.m. | 0,— | 0,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 3 425 000 | 1 745 000 | 3 621 253,— |
| | Title 5 — Total | 3 425 000 | 1 745 000 | 3 621 253,— |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 114 324 | 185 676 | 0,— |
| | Title 6 — Total | 114 324 | 185 676 | 0,— |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | 0,— | 0,— |
| | Title 9 — Total | p.m. | 0,— | 0,— |
| | GRAND TOTAL | 214 201 101 | 263 111 083 | 317 709 424,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

38 371 640

26 298 000

33 522 364,—

1 9

RESERVE

164 658 137

230 198 367

280 565 807,—

Title 1 — Total

203 029 777

256 496 367

314 088 171,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

7 632 000

4 684 040

0,—

Title 2 — Total

7 632 000

4 684 040

0,—

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

p.m.

0,—

0,—

Title 3 — Total

p.m.

0,—

0,—

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

0,—

0,—

Title 4 — Total

p.m.

0,—

0,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

3 425 000

1 745 000

3 621 253,—

Title 5 — Total

3 425 000

1 745 000

3 621 253,—

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

114 324

185 676

0,—

Title 6 — Total

114 324

185 676

0,—

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

0,—

0,—

Title 9 — Total

p.m.

0,—

0,—

GRAND TOTAL

214 201 101

263 111 083

317 709 424,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 58 914 300 | 58 914 300 | 54 885 211 | 54 885 211 | 51 414 525,— | 51 414 525,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 208 600 | 1 208 600 | 1 346 418 | 1 346 418 | 1 376 723,— | 1 376 723,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 50 000 | 50 000 | 60 000 | 60 000 | 41 349 | 41 349 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 856 000 | 856 000 | 613 500 | 613 500 | 354 345,— | 354 345,— |
| 1 5 | TRAINING | 1 365 000 | 1 365 000 | 1 546 785 | 1 546 785 | 800 294,— | 800 294,— |
| 1 6 | EXTERNAL SERVICES | 1 679 300 | 1 679 300 | 1 356 766 | 1 356 766 | 1 066 522,— | 1 066 522,— |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 34 800 | 34 800 | 10 000 | 10 000 | 4 884,— | 4 884,— |
| | Title 1 — Total | 64 108 000 | 64 108 000 | 59 818 680 | 59 818 680 | 55 058 642,— | 55 058 642,— |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 570 200 | 9 570 200 | 8 099 436 | 8 099 436 | 7 318 247,— | 7 318 247,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 403 700 | 5 403 700 | 4 607 180 | 4 607 180 | 1 673 944,— | 1 673 944,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 393 600 | 393 600 | 265 769 | 265 769 | 860 669,— | 860 669,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 483 300 | 483 300 | 657 855 | 657 855 | 491 378,— | 491 378,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 7 000 | 7 000 | 7 400 | 7 400 | 21 985,— | 21 985,— |
| | Title 2 — Total | 15 857 800 | 15 857 800 | 13 637 640 | 13 637 640 | 10 366 223,— | 10 366 223,— |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 23 117 000 | 23 117 000 | 20 766 760 | 20 766 760 | 8 730 267,— | 8 730 267,— |
| 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 | 210 000 | 622 440 | 698 605,— | 698 605,— |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 47 324 | 47 324 | 169 426 | 169 426 | 0,— | 0,— |
| | Title 3 — Total | 23 604 324 | 23 955 154 | 21 146 186 | 21 558 626 | 9 428 872,— | 9 428 872,— |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 686 100 | 1 686 100 | 1 552 643 | 1 552 643 | | |
| 4 8 | INTERNATIONAL ACTIVITIES | 39 900 | 39 900 | 10 900 | 10 900 | | |
| 4 9 | EARMARKED OPERATIONS | | | 500 000 | 500 000 | 37 104,— | 37 104,— |
| | Title 4 — Total | 1 726 000 | 1 726 000 | 2 063 543 | 2 063 543 | 37 104,— | 37 104,— |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 935 100 | 935 100 | 1 374 458 | 1 374 458 | | |
| | Title 5 — Total | 935 100 | 935 100 | 1 374 458 | 1 374 458 | | |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 107 769 047 | 107 769 047 | 164 658 137 | 164 658 137 | | |
| | Title 9 — Total | 107 769 047 | 107 769 047 | 164 658 137 | 164 658 137 | | |
| | GRAND TOTAL | 214 000 271 | 214 351 101 | 262 698 644 | 263 111 084 | 74 890 841,— | 74 890 841,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

58 914 300

58 914 300

54 885 211

54 885 211

51 414 525,—

51 414 525,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 208 600

1 208 600

1 346 418

1 346 418

1 376 723,—

1 376 723,—

1 3

MISSIONS AND DUTY TRAVELS

50 000

50 000

60 000

60 000

41 349

41 349

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

856 000

856 000

613 500

613 500

354 345,—

354 345,—

1 5

TRAINING

1 365 000

1 365 000

1 546 785

1 546 785

800 294,—

800 294,—

1 6

EXTERNAL SERVICES

1 679 300

1 679 300

1 356 766

1 356 766

1 066 522,—

1 066 522,—

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

34 800

34 800

10 000

10 000

4 884,—

4 884,—

Title 1 — Total

64 108 000

64 108 000

59 818 680

59 818 680

55 058 642,—

55 058 642,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 570 200

9 570 200

8 099 436

8 099 436

7 318 247,—

7 318 247,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 403 700

5 403 700

4 607 180

4 607 180

1 673 944,—

1 673 944,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

393 600

393 600

265 769

265 769

860 669,—

860 669,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

483 300

483 300

657 855

657 855

491 378,—

491 378,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

7 000

7 000

7 400

7 400

21 985,—

21 985,—

Title 2 — Total

15 857 800

15 857 800

13 637 640

13 637 640

10 366 223,—

10 366 223,—

3

OPERATING EXPENDITURE — REACH

3 0

REACH

23 117 000

23 117 000

20 766 760

20 766 760

8 730 267,—

8 730 267,—

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

210 000

622 440

698 605,—

698 605,—

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

47 324

47 324

169 426

169 426

0,—

0,—

Title 3 — Total

23 604 324

23 955 154

21 146 186

21 558 626

9 428 872,—

9 428 872,—

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 686 100

1 686 100

1 552 643

1 552 643

4 8

INTERNATIONAL ACTIVITIES

39 900

39 900

10 900

10 900

4 9

EARMARKED OPERATIONS

500 000

500 000

37 104,—

37 104,—

Title 4 — Total

1 726 000

1 726 000

2 063 543

2 063 543

37 104,—

37 104,—

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

935 100

935 100

1 374 458

1 374 458

Title 5 — Total

935 100

935 100

1 374 458

1 374 458

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

107 769 047

107 769 047

164 658 137

164 658 137

Title 9 — Total

107 769 047

107 769 047

164 658 137

164 658 137

GRAND TOTAL

214 000 271

214 351 101

262 698 644

263 111 084

74 890 841,—

74 890 841,—

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2013 |
| REACH | Biocides | PIC |
| AD 16 | — | — | — |
| AD 15 | 1 | — | — |
| AD 14 | 1 | — | — |
| AD 13 | 11 | 1 | — |
| AD 12 | 22 | 2 | — |
| AD 11 | 27 | 3 | — |
| AD 10 | 30 | 4 | — |
| AD 9 | 47 | 7 | — |
| AD 8 | 51 | 12 | 1 |
| AD 7 | 46 | 5 | — |
| AD 6 | 68 | 4 | — |
| AD 5 | 7 | — | — |
| Total AD | 311 | 38 | 1 |
| AST 11 | — | — | — |
| AST 10 | 1 | — | — |
| AST 9 | 6 | — | — |
| AST 8 | 7 | — | — |
| AST 7 | 15 | 1 | 2 |
| AST 6 | 23 | — | — |
| AST 5 | 31 | 2 | — |
| AST 4 | 33 | 3 | — |
| AST 3 | 9 | 3 | 2 |
| AST 2 | 14 | — | — |
| AST 1 | 1 | — | — |
| Total AST | 140 | 9 | 4 |
| Total | 451 | 47 | 5 |

Category and career

Temporary posts

2013

REACH

Biocides

PIC

AD 16

—

—

—

AD 15

1

—

—

AD 14

1

—

—

AD 13

11

1

—

AD 12

22

2

—

AD 11

27

3

—

AD 10

30

4

—

AD 9

47

7

—

AD 8

51

12

1

AD 7

46

5

—

AD 6

68

4

—

AD 5

7

—

—

Total AD

311

38

1

AST 11

—

—

—

AST 10

1

—

—

AST 9

6

—

—

AST 8

7

—

—

AST 7

15

1

2

AST 6

23

—

—

AST 5

31

2

—

AST 4

33

3

—

AST 3

9

3

2

AST 2

14

—

—

AST 1

1

—

—

Total AST

140

9

4

Total

451

47

5

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/139 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/139

---

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2013

(2013/C 91/25)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9 805 000 | 9 805 000 | 9 756 611,— |
| | Title 2 — Total | 9 805 000 | 9 805 000 | 9 756 611,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 805 000 | 9 805 000 | 9 756 611,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 805 000

9 805 000

9 756 611,—

Title 2 — Total

9 805 000

9 805 000

9 756 611,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

9 805 000

9 805 000

9 756 611,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 750 000 | 6 546 000 | 6 488 000,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 36 000 | 18 000 | 21 500,— |
| 1 3 | EXPENSES OF MISSIONS | 130 000 | 150 000 | 130 000,— |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 169 000 | 163 000 | 201 901,— |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 5 000 | 5 000 | 4 825,— |
| | Title 1 — Total | 7 090 000 | 6 882 000 | 6 846 226,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 655 000 | 1 279 000 | 1 930 684,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 512 000 | 797 000 | 631 698,— |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 28 000 | 74 000 | 60 722,— |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 24 000 | 30 000 | 20 431,— |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 6 000 | 6 000 | 6 622,— |
| | Title 2 — Total | 2 225 000 | 2 186 000 | 2 650 157,— |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 5 000 | 5 000 | 2 901,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 90 000 | 105 000 | 73 821,— |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 395 000 | 627 000 | 183 506,— |
| | Title 3 — Total | 490 000 | 737 000 | 260 228,— |
| | GRAND TOTAL | 9 805 000 | 9 805 000 | 9 756 611,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 750 000

6 546 000

6 488 000,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

36 000

18 000

21 500,—

1 3

EXPENSES OF MISSIONS

130 000

150 000

130 000,—

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

169 000

163 000

201 901,—

1 7

REPRESENTATION EXPENSES AND EVENTS

5 000

5 000

4 825,—

Title 1 — Total

7 090 000

6 882 000

6 846 226,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 655 000

1 279 000

1 930 684,—

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

512 000

797 000

631 698,—

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

28 000

74 000

60 722,—

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

24 000

30 000

20 431,—

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

6 000

6 000

6 622,—

Title 2 — Total

2 225 000

2 186 000

2 650 157,—

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

5 000

5 000

2 901,—

3 2

INFORMATION AND PUBLICATIONS

90 000

105 000

73 821,—

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

395 000

627 000

183 506,—

Title 3 — Total

490 000

737 000

260 228,—

GRAND TOTAL

9 805 000

9 805 000

9 756 611,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 2 | 1 | — |
| AD 11 | — | — | — | 2 | 2 | 2 |
| AD 10 | — | — | — | 2 | 2 | 1 |
| AD 9 | — | — | — | 4 | 4 | 4 |
| AD 8 | — | — | — | 4 | 4 | 2 |
| AD 7 | — | — | — | 7 | 7 | 7 |
| AD 6 | — | — | — | 6 | 7 | 9 |
| AD 5 | — | — | — | — | — | 2 |
| Total AD | — | — | — | 28 | 28 | 28 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 1 | 1 | 1 |
| AST 3 | — | — | — | 2 | 2 | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 5 | 5 |
| Total | — | — | — | 33 | 33 | 33 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

2

1

—

AD 11

—

—

—

2

2

2

AD 10

—

—

—

2

2

1

AD 9

—

—

—

4

4

4

AD 8

—

—

—

4

4

2

AD 7

—

—

—

7

7

7

AD 6

—

—

—

6

7

9

AD 5

—

—

—

—

—

2

Total AD

—

—

—

28

28

28

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

1

1

1

AST 3

—

—

—

2

2

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

5

5

Total

—

—

—

33

33

33

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

| Function group and grade | Contract staff posts |
| --- | --- |
| 2013 | 2012 |
| FG IV | 26 | 26 |
| FG III | 23 | 23 |
| FG II | 17 | 17 |
| FG I | 1 | 1 |
| Total FG | 67 | 67 |
| Function group and grade | Seconded national experts posts |
| 2013 | 2012 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | — | — |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | — | — |
| AD 10 | — | — |
| AD 9 | — | — |
| AD 8 | — | — |
| AD 7 | — | — |
| AD 6 | — | — |
| AD 5 | — | — |
| Total AD | — | — |
| Total FG + AD | 67 | 67 |

Function group and grade

Contract staff posts

2013

2012

FG IV

26

26

FG III

23

23

FG II

17

17

FG I

1

1

Total FG

67

67

Function group and grade

Seconded national experts posts

2013

2012

AD 16

—

—

AD 15

—

—

AD 14

—

—

AD 13

—

—

AD 12

—

—

AD 11

—

—

AD 10

—

—

AD 9

—

—

AD 8

—

—

AD 7

—

—

AD 6

—

—

AD 5

—

—

Total AD

—

—

Total FG + AD

67

67

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/145 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/145

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2013

(2013/C 91/26)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 578 368 | 7 741 800 | 6 373 599,71 |
| | Title 2 — Total | 7 578 368 | 7 741 800 | 6 373 599,71 |
| | GRAND TOTAL | 7 578 368 | 7 741 800 | 6 373 599,71 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 578 368

7 741 800

6 373 599,71

Title 2 — Total

7 578 368

7 741 800

6 373 599,71

GRAND TOTAL

7 578 368

7 741 800

6 373 599,71

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | SALARIES | 2 763 000 | 2 694 000 | 2 150 009,67 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 19 000 | 43 000 | 33 512,24 |
| 1 3 | MISSION EXPENSES | 45 000 | 45 000 | 22 040,39 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | 38 000 | 11 230,33 |
| 1 5 | TRAINING | 60 000 | 55 000 | 50 000,— |
| 1 6 | EXTERNAL SERVICES | 97 000 | 70 000 | 50 000,— |
| 1 7 | RECEPTIONS AND EVENTS | 15 000 | 15 000 | 5 422,98 |
| | Title 1 — Total | 3 029 000 | 2 960 000 | 2 322 215,61 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | OFFICES | 536 800 | 542 300 | 45 646,11 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 165 000 | 200 000 | 114 803,25 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 63 000 | 110 000 | 23 504,50 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 18 000 | 53 500 | 18 537,41 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | 50 500 | 20 500,— |
| 2 5 | MEETINGS | 210 000 | 160 000 | 221 156,01 |
| 2 6 | RUNNING COSTS | 20 000 | 35 000 | 1 000,— |
| 2 7 | INFORMATION AND PUBLISHING | 30 000 | 36 500 | 3 643,36 |
| 2 8 | STUDIES | 20 000 | — | 24 005,75 |
| | Title 2 — Total | 1 062 800 | 1 187 800 | 472 796,39 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 180 000 | 200 000 | 380 000,— |
| 3 1 | INSTITUTIONAL SETUP AND BODIES OF EIGE | 70 000 | — | 0,— |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 411 000 | 1 260 000 | 1 161 805,44 |
| 3 3 | COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK | 556 000 | 1 060 000 | 824 110,42 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 826 000 | 534 000 | 581 828,37 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 393 568 | 540 000 | 923 934,45 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 50 000 | — | 0,— |
| | Title 3 — Total | 3 486 568 | 3 594 000 | 3 871 678,68 |
| | GRAND TOTAL | 7 578 368 | 7 741 800 | 6 666 690,68 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

SALARIES

2 763 000

2 694 000

2 150 009,67

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

19 000

43 000

33 512,24

1 3

MISSION EXPENSES

45 000

45 000

22 040,39

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 000

38 000

11 230,33

1 5

TRAINING

60 000

55 000

50 000,—

1 6

EXTERNAL SERVICES

97 000

70 000

50 000,—

1 7

RECEPTIONS AND EVENTS

15 000

15 000

5 422,98

Title 1 — Total

3 029 000

2 960 000

2 322 215,61

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

OFFICES

536 800

542 300

45 646,11

2 1

PURCHASE OF COMPUTER EQUIPMENT

165 000

200 000

114 803,25

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

63 000

110 000

23 504,50

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

18 000

53 500

18 537,41

2 4

TELECOMMUNICATIONS AND POSTAGE

—

50 500

20 500,—

2 5

MEETINGS

210 000

160 000

221 156,01

2 6

RUNNING COSTS

20 000

35 000

1 000,—

2 7

INFORMATION AND PUBLISHING

30 000

36 500

3 643,36

2 8

STUDIES

20 000

—

24 005,75

Title 2 — Total

1 062 800

1 187 800

472 796,39

3

OPERATING EXPENDITURE

3 0

TRANSLATION

180 000

200 000

380 000,—

3 1

INSTITUTIONAL SETUP AND BODIES OF EIGE

70 000

—

0,—

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 411 000

1 260 000

1 161 805,44

3 3

COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK

556 000

1 060 000

824 110,42

3 4

RESOURCE AND DOCUMENTATION CENTRE

826 000

534 000

581 828,37

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

393 568

540 000

923 934,45

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

50 000

—

0,—

Title 3 — Total

3 486 568

3 594 000

3 871 678,68

GRAND TOTAL

7 578 368

7 741 800

6 666 690,68

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | 1 | 1 | 1 |
| AD 9 | — | — | — | 1 | 1 | 1 |
| AD 8 | — | — | — | 6 | 6 | 4 |
| AD 7 | — | — | — | 4 | 4 | 3 |
| AD 6 | — | — | — | 1 | 1 | 1 |
| AD 5 | — | — | — | 8 | 8 | 8 |
| Total AD | — | — | — | 23 | 23 | 20 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 2 | 2 | 2 |
| AST 5 | — | — | — | 3 | 3 | 3 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 7 | 7 | 7 |
| Total | — | — | — | 30 | 30 | 27 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

1

AD 10

—

—

—

1

1

1

AD 9

—

—

—

1

1

1

AD 8

—

—

—

6

6

4

AD 7

—

—

—

4

4

3

AD 6

—

—

—

1

1

1

AD 5

—

—

—

8

8

8

Total AD

—

—

—

23

23

20

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

2

2

2

AST 5

—

—

—

3

3

3

AST 4

—

—

—

2

2

2

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

7

7

7

Total

—

—

—

30

30

27

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/149 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/149

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013

(2013/C 91/27)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY | 50 604 740 | 46 348 975 | 38 496 928,— |
| | Title 2 — Total | 50 604 740 | 46 348 975 | 38 496 928,— |
| 4 |
| REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | — | 638 733,55 |
| | Title 4 — Total | — | — | 638 733,55 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 57 855 | 33 160,08 |
| | Title 9 — Total | p.m. | 57 855 | 33 160,08 |
| | GRAND TOTAL | 50 604 740 | 46 406 830 | 39 168 821,63 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

COMMISSION SUBSIDY

2 0

CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY

50 604 740

46 348 975

38 496 928,—

Title 2 — Total

50 604 740

46 348 975

38 496 928,—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

—

—

638 733,55

Title 4 — Total

—

—

638 733,55

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

57 855

33 160,08

Title 9 — Total

p.m.

57 855

33 160,08

GRAND TOTAL

50 604 740

46 406 830

39 168 821,63

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 32 570 000 | 27 695 000 | 23 264 309,15 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 91 000 | 94 000 | 13 304,61 |
| 1 3 | MISSION EXPENSES | 400 000 | 464 000 | 265 916,98 |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 651 280 | 823 850 | 421 254,64 |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 15 000 | 20 000 | 5 379,10 |
| | Title 1 — Total | 33 727 280 | 29 096 850 | 23 970 164,48 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 5 473 750 | 6 897 000 | 4 532 556,90 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 6 303 400 | 5 785 670 | 3 837 168,71 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 176 000 | 185 500 | 68 934,42 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 69 400 | 114 300 | 118 838,82 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 76 000 | 59 800 | 44 030,27 |
| | Title 2 — Total | 12 098 550 | 13 042 270 | 8 601 529,12 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 59 000 | 61 000 | 21 466,85 |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 363 000 | 361 250 | 109 757,44 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 4 356 910 | 3 845 460 | 2 107 665,53 |
| | Title 3 — Total | 4 778 910 | 4 267 710 | 2 238 889,82 |
| | GRAND TOTAL | 50 604 740 | 46 406 830 | 34 810 583,42 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

32 570 000

27 695 000

23 264 309,15

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

91 000

94 000

13 304,61

1 3

MISSION EXPENSES

400 000

464 000

265 916,98

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

651 280

823 850

421 254,64

1 7

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

15 000

20 000

5 379,10

Title 1 — Total

33 727 280

29 096 850

23 970 164,48

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

5 473 750

6 897 000

4 532 556,90

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

6 303 400

5 785 670

3 837 168,71

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

176 000

185 500

68 934,42

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

69 400

114 300

118 838,82

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

76 000

59 800

44 030,27

Title 2 — Total

12 098 550

13 042 270

8 601 529,12

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

59 000

61 000

21 466,85

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

363 000

361 250

109 757,44

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

4 356 910

3 845 460

2 107 665,53

Title 3 — Total

4 778 910

4 267 710

2 238 889,82

GRAND TOTAL

50 604 740

46 406 830

34 810 583,42

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 2 | 1 | 1 |
| AD 12 | — | — | — | 2 | 3 | 3 |
| AD 11 | — | — | — | 11 | 4 | 5 |
| AD 10 | — | — | — | 7 | 10 | 9 |
| AD 9 | — | — | — | 8 | 12 | 12 |
| AD 8 | — | — | — | 20 | 8 | 4 |
| AD 7 | — | — | — | 21 | 19 | 16 |
| AD 6 | — | — | — | 28 | 32 | 26 |
| AD 5 | — | — | — | 29 | 27 | 29 |
| Total AD | — | — | — | 129 | 117 | 106 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 2 | 2 | 1 |
| AST 7 | — | — | — | — | — | 2 |
| AST 6 | — | — | — | 2 | 1 | 1 |
| AST 5 | — | — | — | 3 | 3 | 2 |
| AST 4 | — | — | — | 2 | 3 | 2 |
| AST 3 | — | — | — | 1 | 1 | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 11 | 11 | 11 |
| Total | — | — | — | 140 | 128 | 117 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

2

1

1

AD 12

—

—

—

2

3

3

AD 11

—

—

—

11

4

5

AD 10

—

—

—

7

10

9

AD 9

—

—

—

8

12

12

AD 8

—

—

—

20

8

4

AD 7

—

—

—

21

19

16

AD 6

—

—

—

28

32

26

AD 5

—

—

—

29

27

29

Total AD

—

—

—

129

117

106

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

2

2

1

AST 7

—

—

—

—

—

2

AST 6

—

—

—

2

1

1

AST 5

—

—

—

3

3

2

AST 4

—

—

—

2

3

2

AST 3

—

—

—

1

1

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

11

11

11

Total

—

—

—

140

128

117

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

| Contract staff posts | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| FG IV | 74 | 64 | 60 |
| FG III | 149 | 139 | 124 |
| FG II | 188 | 175 | 158 |
| FG I | 7 | 7 | 7 |
| Total | 418 | 385 | 349 |
| Seconded national experts posts | — | — | — |
| Total | 418 | 385 | 349 |

Contract staff posts

2013

2012

2011

FG IV

74

64

60

FG III

149

139

124

FG II

188

175

158

FG I

7

7

7

Total

418

385

349

Seconded national experts posts

—

—

—

Total

418

385

349

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/155 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/155

---

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2013

(2013/C 91/28)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 9 216 900 | 10 216 900 | 11 850 000,— |
| | Title 1 — Total | 9 216 900 | 10 216 900 | 11 850 000,— |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 216 900 | 10 216 900 | 11 850 000,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

9 216 900

10 216 900

11 850 000,—

Title 1 — Total

9 216 900

10 216 900

11 850 000,—

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

GRAND TOTAL

9 216 900

10 216 900

11 850 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 891 000 | 5 891 000 | 5 787 000 | 5 787 000 | 5 373 087,— | 5 364 699,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 119 000 | 119 000 | 128 000 | 128 000 | 243 937,— | 237 480,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 137 000 | 137 000 | 128 000 | 128 000 | 151 900,— | 136 234,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE, TRAINING | 172 000 | 172 000 | 172 000 | 172 000 | 109 552,— | 55 581,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 10 000 | 10 000 | 10 000 | 10 000 | 4 336,— | 4 288,— |
| | Title 1 — Total | 6 329 000 | 6 329 000 | 6 225 000 | 6 225 000 | 5 882 812,— | 5 798 282,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 330 000 | 330 000 | 310 000 | 310 000 | 398 034,— | 248 340,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 271 900 | 271 900 | 320 000 | 320 000 | 283 046,— | 95 482,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 000 | 25 000 | 38 000 | 38 000 | 23 226,— | 12 735,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 20 000 | 20 000 | 25 000 | 25 000 | 17 966,— | 17 114,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 75 000 | 75 000 | 75 000 | 75 000 | 45 642,— | 28 618,— |
| 2 5 | MEETINGS EXPENSES | 60 000 | 60 000 | 164 000 | 164 000 | 79 250,— | 73 290,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 308 100 | 308 100 | 260 000 | 260 000 | 373 796,— | 259 118,— |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 85 359 | 85 359 | 87 359 | 87 359 | 76 028,— | 38 284,— |
| | Title 2 — Total | 1 175 359 | 1 175 359 | 1 279 359 | 1 279 359 | 1 296 988,— | 772 981,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 937 541 | 937 541 | 716 601 | 716 601 | 629 288,— | 214 245,— |
| 3 1 | OPERATIONAL COORDINATION | 775 000 | 775 000 | 995 940 | 995 940 | 907 033,— | 770 439,— |
| 3 2 | ACQUISITION OF MEANS | p.m. | p.m. | p.m. | 1 000 000 | 4 003 542,— | 3 002 542,— |
| | Title 3 — Total | 1 712 541 | 1 712 541 | 1 712 541 | 2 712 541 | 5 539 863,— | 3 987 226,— |
| | GRAND TOTAL | 9 216 900 | 9 216 900 | 9 216 900 | 10 216 900 | 12 719 663,— | 10 558 489,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 891 000

5 891 000

5 787 000

5 787 000

5 373 087,—

5 364 699,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

119 000

119 000

128 000

128 000

243 937,—

237 480,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

137 000

137 000

128 000

128 000

151 900,—

136 234,—

1 4

SOCIOMEDICAL INFRASTRUCTURE, TRAINING

172 000

172 000

172 000

172 000

109 552,—

55 581,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

10 000

10 000

10 000

10 000

4 336,—

4 288,—

Title 1 — Total

6 329 000

6 329 000

6 225 000

6 225 000

5 882 812,—

5 798 282,—

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

330 000

330 000

310 000

310 000

398 034,—

248 340,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

271 900

271 900

320 000

320 000

283 046,—

95 482,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 000

25 000

38 000

38 000

23 226,—

12 735,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

20 000

20 000

25 000

25 000

17 966,—

17 114,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

75 000

75 000

75 000

75 000

45 642,—

28 618,—

2 5

MEETINGS EXPENSES

60 000

60 000

164 000

164 000

79 250,—

73 290,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

308 100

308 100

260 000

260 000

373 796,—

259 118,—

2 7

GENERAL INFO/COMMUNICATIONS

85 359

85 359

87 359

87 359

76 028,—

38 284,—

Title 2 — Total

1 175 359

1 175 359

1 279 359

1 279 359

1 296 988,—

772 981,—

3

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

937 541

937 541

716 601

716 601

629 288,—

214 245,—

3 1

OPERATIONAL COORDINATION

775 000

775 000

995 940

995 940

907 033,—

770 439,—

3 2

ACQUISITION OF MEANS

p.m.

p.m.

p.m.

1 000 000

4 003 542,—

3 002 542,—

Title 3 — Total

1 712 541

1 712 541

1 712 541

2 712 541

5 539 863,—

3 987 226,—

GRAND TOTAL

9 216 900

9 216 900

9 216 900

10 216 900

12 719 663,—

10 558 489,—

Establishment plan

| Function group and grade | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | 1 | | 1 |
| AD 14 | | 1 | | | | |
| AD 13 | | 1 | | 2 | | 2 |
| AD 12 | 1 | 2 | | 2 | | 2 |
| AD 11 | | | | | | |
| AD 10 | | 1 | | 3 | | 3 |
| AD 9 | 2 | 6 | | 6 | | 6 |
| AD 8 | 1 | 2 | | 5 | | 5 |
| AD 7 | | 1 | | 1 | | 1 |
| AD 6 | | 1 | | 1 | | 1 |
| AD 5 | | 1 | | | | |
| Total AD | 4 | 16 | | 21 | | 21 |
| AST 11 | | 1 | | | | |
| AST 10 | | 6 | | 7 | | 7 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 8 | | 8 | | 8 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | | | | | |
| AST 3 | | 1 | | 2 | | 2 |
| AST 2 | | 2 | | 1 | | 1 |
| AST 1 | | | | | | |
| Total AST | 0 | 33 | | 33 | | 33 |
| Grand total | 4 | 49 | | 54 | | 54 |

Function group and grade

2011

2012

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

AD 14

1

AD 13

1

2

2

AD 12

1

2

2

2

AD 11

AD 10

1

3

3

AD 9

2

6

6

6

AD 8

1

2

5

5

AD 7

1

1

1

AD 6

1

1

1

AD 5

1

Total AD

4

16

21

21

AST 11

1

AST 10

6

7

7

AST 9

3

3

3

AST 8

3

3

3

AST 7

8

8

8

AST 6

3

3

3

AST 5

6

6

6

AST 4

AST 3

1

2

2

AST 2

2

1

1

AST 1

Total AST

0

33

33

33

Grand total

4

49

54

54

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/159 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/159

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2013

(2013/C 91/29)

REVENUE
   (1)

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 40 092 000 | 38 700 000 | 35 600 737,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | 105 193,— |
| | Title 9 — Total | 40 092 000 | 38 700 000 | 35 705 930,— |
| | GRAND TOTAL | 40 092 000 | 38 700 000 | 35 705 930,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

40 092 000

38 700 000

35 600 737,—

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

105 193,—

Title 9 — Total

40 092 000

38 700 000

35 705 930,—

GRAND TOTAL

40 092 000

38 700 000

35 705 930,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 24 787 860 | 22 424 150 | 20 683 233,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 116 000 | 116 000 | 86 965,— |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 400 000 | 382 000 | 356 663,— |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 640 600 | 626 883 | 558 824,— |
| 1 6 | SOCIAL SERVICE: OTHER EXPENSES | 465 000 | 431 000 | 293 000,— |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 5 000 | 7 000 | 3 953,— |
| | Title 1 — Total | 26 414 460 | 23 987 033 | 21 982 638,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 4 674 080 | 5 260 087 | 4 534 595,— |
| 2 1 | INFORMATICS | 6 223 000 | 6 921 000 | 5 653 159,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 73 200 | 82 616 | 194 648,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 78 760 | 70 755 | 76 501,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 738 500 | 711 009 | 890 000,— |
| 2 5 | INTERNAL MEETINGS EXPENSES | 12 000 | 10 500 | 8 560,— |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 1 585 000 | 1 390 000 | 1 406 650,— |
| 2 7 | EXPENSES WITH CONSOLIDATED ENTITIES | 293 000 | 267 000 | 243 000,— |
| | Title 2 — Total | 13 677 540 | 14 712 967 | 13 007 113,— |
| | GRAND TOTAL | 40 092 000 | 38 700 000 | 34 989 751,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

24 787 860

22 424 150

20 683 233,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

116 000

116 000

86 965,—

1 3

MISSION EXPENSES AND OTHER RELATED EXPENSES

400 000

382 000

356 663,—

1 4

SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES

640 600

626 883

558 824,—

1 6

SOCIAL SERVICE: OTHER EXPENSES

465 000

431 000

293 000,—

1 7

REPRESENTATION AND ENTERTAINMENT EXPENSES

5 000

7 000

3 953,—

Title 1 — Total

26 414 460

23 987 033

21 982 638,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

4 674 080

5 260 087

4 534 595,—

2 1

INFORMATICS

6 223 000

6 921 000

5 653 159,—

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

73 200

82 616

194 648,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

78 760

70 755

76 501,—

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

738 500

711 009

890 000,—

2 5

INTERNAL MEETINGS EXPENSES

12 000

10 500

8 560,—

2 6

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES

1 585 000

1 390 000

1 406 650,—

2 7

EXPENSES WITH CONSOLIDATED ENTITIES

293 000

267 000

243 000,—

Title 2 — Total

13 677 540

14 712 967

13 007 113,—

GRAND TOTAL

40 092 000

38 700 000

34 989 751,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2013 | 2012 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 5 | — | 5 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 3 | — | 3 |
| AD 9 | — | 3 | — | 3 |
| AD 8 | — | 27 | — | 27 |
| AD 7 | — | 40 | — | 40 |
| AD 6 | — | 10 | — | 10 |
| AD 5 | — | 6 | — | 6 |
| Total Function Group AD | — | 100 | — | 100 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total Function Group AST | — | — | — | — |
| Total staff | — | 100 | — | 100 |

Function group and grade

2013

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

3

—

3

AD 12

—

5

—

5

AD 11

—

2

—

2

AD 10

—

3

—

3

AD 9

—

3

—

3

AD 8

—

27

—

27

AD 7

—

40

—

40

AD 6

—

10

—

10

AD 5

—

6

—

6

Total Function Group AD

—

100

—

100

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total Function Group AST

—

—

—

—

Total staff

—

100

—

100

---

(1)  Detailed budget available on the ERCEA website http://erc.europa.eu/

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/163 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/163

---

Statement of revenue and expenditure of the European Police Office for the financial year 2013

(2013/C 91/30)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 82 120 500 | 83 655 000 | 83 976 902,— |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | p.m. | 122 000,— |
| 9 2 | OTHER REVENUE | 400 000 | 497 000 | 672 182,— |
| | Title 9 — Total | 82 520 500 | 84 152 000 | 84 771 084,— |
| | GRAND TOTAL | 82 520 500 | 84 152 000 | 84 771 084,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

82 120 500

83 655 000

83 976 902,—

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

122 000,—

9 2

OTHER REVENUE

400 000

497 000

672 182,—

Title 9 — Total

82 520 500

84 152 000

84 771 084,—

GRAND TOTAL

82 520 500

84 152 000

84 771 084,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 52 435 660 | 50 661 000 | 49 505 205,— |
| 1 2 | ADMINISTRATIVE MISSIONS | 16 000 | 220 000 | 216 600,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 810 000 | 750 000 | 909 485,— |
| 1 4 | TRAINING | 200 000 | 276 000 | 253 686,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 054 000 | 1 228 000 | 725 220,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 100 000 | 100 000 | 106 161,— |
| | Title 1 — Total | 54 615 660 | 53 235 000 | 51 716 357,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 887 840 | 3 862 500 | 2 922 301,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 364 000 | 2 208 500 | 982 444,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 735 000 | 567 500 | 1 026 961,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 471 000 | 605 400 | 787 425,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 335 000 | 311 000 | 319 850,— |
| 2 5 | STATUTORY EXPENDITURE | 1 175 000 | 1 259 500 | 1 644 716,— |
| | Title 2 — Total | 7 967 840 | 8 814 400 | 7 683 697,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 3 787 000 | 3 347 500 | 2 977 316,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 11 324 000 | 13 947 500 | 12 199 977,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 2 536 000 | 2 657 000 | 3 327 061,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 046 000 | 1 717 100 | 1 207 600,— |
| 3 4 | EPCC/COSI | 140 000 | 340 500 | 190 226,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 104 000 | 93 000 | 37 492,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | p.m. | 441 473,— |
| | Title 3 — Total | 19 937 000 | 22 102 600 | 20 381 145,— |
| | GRAND TOTAL | 82 520 500 | 84 152 000 | 79 781 199,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

52 435 660

50 661 000

49 505 205,—

1 2

ADMINISTRATIVE MISSIONS

16 000

220 000

216 600,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

810 000

750 000

909 485,—

1 4

TRAINING

200 000

276 000

253 686,—

1 5

OTHER STAFF-RELATED EXPENDITURE

1 054 000

1 228 000

725 220,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

100 000

100 000

106 161,—

Title 1 — Total

54 615 660

53 235 000

51 716 357,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 887 840

3 862 500

2 922 301,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 364 000

2 208 500

982 444,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

735 000

567 500

1 026 961,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

471 000

605 400

787 425,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

335 000

311 000

319 850,—

2 5

STATUTORY EXPENDITURE

1 175 000

1 259 500

1 644 716,—

Title 2 — Total

7 967 840

8 814 400

7 683 697,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

3 787 000

3 347 500

2 977 316,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

11 324 000

13 947 500

12 199 977,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

2 536 000

2 657 000

3 327 061,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 046 000

1 717 100

1 207 600,—

3 4

EPCC/COSI

140 000

340 500

190 226,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

104 000

93 000

37 492,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

441 473,—

Title 3 — Total

19 937 000

22 102 600

20 381 145,—

GRAND TOTAL

82 520 500

84 152 000

79 781 199,—

Establishment plan

| Function group and grade | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | 1 |
| AD 14 | — | 1 | — | 1 | — | — |
| AD 13 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 3 | — | 3 | — | 3 |
| AD 11 | — | 23 | — | 23 | — | 23 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | 71 | — | 72 | — | 72 |
| AD 8 | — | 80 | — | 80 | — | 80 |
| AD 7 | — | 125 | — | 127 | — | 127 |
| AD 6 | — | 52 | — | 51 | — | 51 |
| AD 5 | — | 37 | — | 37 | — | 37 |
| Total AD | — | 395 | — | 397 | — | 397 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 4 | — | 2 | — | 2 |
| AST 6 | — | 13 | — | 14 | — | 14 |
| AST 5 | — | 3 | — | 3 | — | 3 |
| AST 4 | — | 40 | — | 40 | — | 40 |
| AST 3 | — | 2 | — | 1 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 62 | — | 60 | — | 60 |
| Total | — | 457 | — | 457 | — | 457 |
| Grand Total | 457 | 457 | |

Function group and grade

2011

2012

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

1

AD 14

—

1

—

1

—

—

AD 13

—

3

—

3

—

3

AD 12

—

3

—

3

—

3

AD 11

—

23

—

23

—

23

AD 10

—

—

—

—

—

—

AD 9

—

71

—

72

—

72

AD 8

—

80

—

80

—

80

AD 7

—

125

—

127

—

127

AD 6

—

52

—

51

—

51

AD 5

—

37

—

37

—

37

Total AD

—

395

—

397

—

397

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

4

—

2

—

2

AST 6

—

13

—

14

—

14

AST 5

—

3

—

3

—

3

AST 4

—

40

—

40

—

40

AST 3

—

2

—

1

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

62

—

60

—

60

Total

—

457

—

457

—

457

Grand Total

457

457

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

| Contract staff posts | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| FG IV | 7 | 10 | 14 |
| FG III | 64 | 84 | 77 |
| FG II | 2 | 2 | 7 |
| FG I | | 2 | 0 |
| Total FG | 73 | 98 | 98 |
| Seconded national experts posts | 25 | 40 | 40 |
| Total | 98 | 138 | 138 |

Contract staff posts

2011

2012

2013

FG IV

7

10

14

FG III

64

84

77

FG II

2

2

7

FG I

2

0

Total FG

73

98

98

Seconded national experts posts

25

40

40

Total

98

138

138

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/169 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/169

---

Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2013

(2013/C 91/31)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Payments |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDY FROM EUROPEAN COMMISSION | 200 229 206 | 130 000 000 | 306 651 800 | 97 783 960 | 18 465 322 |
| | Title 1 — Total | 200 229 206 | 130 000 000 | 306 651 800 | 97 783 960 | 18 465 322 |
| 2 |
| SUBSIDY FROM THE EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS (EFPIA) |
| 2 0 | SUBSIDY FROM THE EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS (EFPIA) | 4 200 000 | 4 200 000 | 4 700 000 | 4 700 000 | 1 660 162 |
| | Title 2 — Total | 4 200 000 | 4 200 000 | 4 700 000 | 4 700 000 | 1 660 162 |
| 3 |
| CARRY OVER FROM PREVIOUS YEARS |
| 3 0 | CARRY OVER FROM PREVIOUS YEARS AND BANK INTERESTS | 22 516 234 | 774 655 | 62 411 561 | 10 725 203 | 64 506 677 |
| | Title 3 — Total | 22 516 234 | 774 655 | 62 411 561 | 10 725 203 | 64 506 677 |
| | GRAND TOTAL | 226 945 440 | 134 974 655 | 373 763 361 | 113 209 163 | 84 632 161 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

Commitments

Payments

Commitments

Payments

Payments

1

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDY FROM EUROPEAN COMMISSION

200 229 206

130 000 000

306 651 800

97 783 960

18 465 322

Title 1 — Total

200 229 206

130 000 000

306 651 800

97 783 960

18 465 322

2

SUBSIDY FROM THE EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS (EFPIA)

2 0

SUBSIDY FROM THE EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS (EFPIA)

4 200 000

4 200 000

4 700 000

4 700 000

1 660 162

Title 2 — Total

4 200 000

4 200 000

4 700 000

4 700 000

1 660 162

3

CARRY OVER FROM PREVIOUS YEARS

3 0

CARRY OVER FROM PREVIOUS YEARS AND BANK INTERESTS

22 516 234

774 655

62 411 561

10 725 203

64 506 677

Title 3 — Total

22 516 234

774 655

62 411 561

10 725 203

64 506 677

GRAND TOTAL

226 945 440

134 974 655

373 763 361

113 209 163

84 632 161

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 131 000 | 4 131 000 | 4 131 000 | 4 131 000 | 2 702 529 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURE | 20 000 | 20 000 | 50 000 | 50 000 | 54 629 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 160 000 | 160 000 | 250 000 | 250 000 | 99 619 |
| 1 4 | OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) | 200 000 | 200 000 | 80 000 | 80 000 | 148 106 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 30 000 | 30 000 | 30 000 | 30 000 | 6 826 |
| | Title 1 — Total | 4 541 000 | 4 541 000 | 4 541 000 | 4 541 000 | 3 011 709 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 510 000 | 510 000 | 510 000 | 510 000 | 344 783 |
| 2 1 | INFORMATION TECHNOLOGY | 550 000 | 550 000 | 750 000 | 750 000 | 342 223 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110 000 | 110 000 | 350 000 | 350 000 | 5 052 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 100 000 | 100 000 | 150 000 | 150 000 | 48 934 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 70 000 | 70 000 | 80 000 | 80 000 | 869 |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 150 000 | 150 000 | 150 000 | 150 000 | 39 966 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 500 000 | 500 000 | 576 000 | 576 000 | 78 591 |
| 2 7 | EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY | 500 000 | 500 000 | 760 000 | 760 000 | 122 888 |
| 2 8 | STUDIES AND EX-POST AUDIT | 800 000 | 800 000 | 800 000 | 800 000 | 0,— |
| 2 9 | EXPERT CONTRACTS AND COSTS OF EVALUATIONS | 569 000 | 569 000 | 733 000 | 733 000 | 448 305 |
| | Title 2 — Total | 3 859 000 | 3 859 000 | 4 859 000 | 4 859 000 | 1 431 611 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF IMI JU | 196 029 206 | 125 800 000 | 301 951 800 | 93 083 960 | 14 972 613 |
| 3 1 | CARRY-OVER AND BANK INTEREST | 22 516 234 | 774 655 | 62 411 561 | 10 725 203 | 54 007 313 |
| | Title 3 — Total | 218 545 440 | 126 574 655 | 364 363 361 | 103 809 163 | 68 979 926 |
| | GRAND TOTAL | 226 945 440 | 134 974 655 | 373 763 361 | 113 209 163 | 73 423 246 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 131 000

4 131 000

4 131 000

4 131 000

2 702 529

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURE

20 000

20 000

50 000

50 000

54 629

1 3

MISSIONS AND DUTY TRAVELS

160 000

160 000

250 000

250 000

99 619

1 4

OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE)

200 000

200 000

80 000

80 000

148 106

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

30 000

30 000

30 000

30 000

6 826

Title 1 — Total

4 541 000

4 541 000

4 541 000

4 541 000

3 011 709

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

510 000

510 000

510 000

510 000

344 783

2 1

INFORMATION TECHNOLOGY

550 000

550 000

750 000

750 000

342 223

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

110 000

110 000

350 000

350 000

5 052

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

100 000

100 000

150 000

150 000

48 934

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

70 000

70 000

80 000

80 000

869

2 5

EXPENDITURES ON FORMAL MEETINGS

150 000

150 000

150 000

150 000

39 966

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

500 000

500 000

576 000

576 000

78 591

2 7

EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY

500 000

500 000

760 000

760 000

122 888

2 8

STUDIES AND EX-POST AUDIT

800 000

800 000

800 000

800 000

0,—

2 9

EXPERT CONTRACTS AND COSTS OF EVALUATIONS

569 000

569 000

733 000

733 000

448 305

Title 2 — Total

3 859 000

3 859 000

4 859 000

4 859 000

1 431 611

3

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF IMI JU

196 029 206

125 800 000

301 951 800

93 083 960

14 972 613

3 1

CARRY-OVER AND BANK INTEREST

22 516 234

774 655

62 411 561

10 725 203

54 007 313

Title 3 — Total

218 545 440

126 574 655

364 363 361

103 809 163

68 979 926

GRAND TOTAL

226 945 440

134 974 655

373 763 361

113 209 163

73 423 246

Establishment plan

| Function group and grade | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 1 | — | 1 |
| AD 11 | — | 4 | — | 4 | — | 4 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | 7 | — | 5 | — | 5 |
| AD 8 | — | 11 | — | 11 | — | 11 |
| AD 7 | — | — | — | 1 | — | 1 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 23 | — | 23 | — | 23 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | 5 | — | 5 | — | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 6 | — | 6 | — | 6 |
| Total | — | 29 | — | 29 | — | 29 |
| Grand Total | — | — | 29 |

Function group and grade

2011

2012

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

1

—

1

AD 11

—

4

—

4

—

4

AD 10

—

—

—

—

—

—

AD 9

—

7

—

5

—

5

AD 8

—

11

—

11

—

11

AD 7

—

—

—

1

—

1

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

23

—

23

—

23

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

5

—

5

—

5

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

6

—

6

—

6

Total

—

29

—

29

—

29

Grand Total

—

—

29

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

| Contract staff posts | 2013 |
| --- | --- |
| FG IV | 2 |
| FG III | 4 |
| FG II | 1 |
| FG I | — |
| Total FG | 7 |
| Seconded national experts posts | — |
| Total | 7 |

Contract staff posts

2013

FG IV

2

FG III

4

FG II

1

FG I

—

Total FG

7

Seconded national experts posts

—

Total

7

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/175 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/175

---

Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2013

(2013/C 91/32)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| REVENUE |
| 2 0 | REVENUE | 74 642 039 | 82 651 000 | 83 311 640 | 56 885 508 | 117 218 257 | 60 282 324 |
| | Title 2 — Total | 74 642 039 | 82 651 000 | 83 311 640 | 56 885 508 | 117 218 257 | 60 282 324 |
| 3 |
| CARRY-OVERS FROM 2009, 2010 AND 2011 |
| 3 0 | CARRY-OVERS FROM 2009, 2010 AND 2011 | 5 918 654 | 0 | 11 673 918 | 7 017 506 | | 3 321 609 |
| | Title 3 — Total | 5 918 654 | 0 | 11 673 918 | 7 017 506 | | 3 321 609 |
| | GRAND TOTAL | 80 560 693 | 82 651 000 | 94 985 558 | 63 903 014 | 117 218 257 | 63 603 933 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

REVENUE

2 0

REVENUE

74 642 039

82 651 000

83 311 640

56 885 508

117 218 257

60 282 324

Title 2 — Total

74 642 039

82 651 000

83 311 640

56 885 508

117 218 257

60 282 324

3

CARRY-OVERS FROM 2009, 2010 AND 2011

3 0

CARRY-OVERS FROM 2009, 2010 AND 2011

5 918 654

0

11 673 918

7 017 506

3 321 609

Title 3 — Total

5 918 654

0

11 673 918

7 017 506

3 321 609

GRAND TOTAL

80 560 693

82 651 000

94 985 558

63 903 014

117 218 257

63 603 933

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 437 200 | 2 437 200 | 2 159 709 | 2 159 709 | 1 986 636,— | 1 986 636,— |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES | 15 000 | 15 000 | 11 088 | 11 088 | 62 410,— | 62 410,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 84 501 | 84 501 | 96 178,— | 96 178,— |
| 1 4 | OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) | 43 000 | 43 000 | 19 902 | 19 902 | 27 702,— | 27 702,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 2 348 | 2 348 | 6 854,— | 6 854,— |
| | Title 1 — Total | 2 605 200 | 2 605 200 | 2 277 548 | 2 277 548 | 2 179 780,— | 2 179 780,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 332 300 | 332 300 | 307 285 | 307 285 | 415 883,— | 415 883,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 132 000 | 132 000 | 132 924 | 132 924 | 95 126,— | 95 126,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | 4 586 | 4 586 | 11 642,— | 11 642,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 41 000 | 41 000 | 36 132 | 36 132 | 20 192,— | 20 192,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 14 500 | 14 500 | 15 036 | 15 036 | 15 676,— | 15 676,— |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 56 000 | 56 000 | 34 730 | 34 730 | 17 872,— | 17 872,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 650 000 | 650 000 | 552 040 | 552 040 | 254 261,— | 254 261,— |
| 2 7 | STUDIES | 5 000 | 5 000 | 48 440 | 48 440 | 0,— | 0,— |
| 2 8 | EXPERT CONTRACTS AND MEETINGS AND E-FP7 | 805 000 | 805 000 | 547 048 | 547 048 | 622 509,— | 622 509,— |
| | Title 2 — Total | 2 045 800 | 2 045 800 | 1 678 221 | 1 678 221 | 1 453 161,— | 1 453 161,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING | 75 909 693 | 78 000 000 | 90 561 946 | 59 479 402 | 113 145 257,— | 49 941 593,— |
| | Title 3 — Total | 75 909 693 | 78 000 000 | 90 561 946 | 59 479 402 | 113 145 257,— | 49 941 593,— |
| | GRAND TOTAL | 80 560 693 | 82 651 000 | 94 517 715 | 63 435 171 | 116 778 198,— | 53 574 534,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 437 200

2 437 200

2 159 709

2 159 709

1 986 636,—

1 986 636,—

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES

15 000

15 000

11 088

11 088

62 410,—

62 410,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

84 501

84 501

96 178,—

96 178,—

1 4

OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE)

43 000

43 000

19 902

19 902

27 702,—

27 702,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

2 348

2 348

6 854,—

6 854,—

Title 1 — Total

2 605 200

2 605 200

2 277 548

2 277 548

2 179 780,—

2 179 780,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

332 300

332 300

307 285

307 285

415 883,—

415 883,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

132 000

132 000

132 924

132 924

95 126,—

95 126,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

4 586

4 586

11 642,—

11 642,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

41 000

41 000

36 132

36 132

20 192,—

20 192,—

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

14 500

14 500

15 036

15 036

15 676,—

15 676,—

2 5

EXPENDITURES ON FORMAL MEETINGS

56 000

56 000

34 730

34 730

17 872,—

17 872,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES

650 000

650 000

552 040

552 040

254 261,—

254 261,—

2 7

STUDIES

5 000

5 000

48 440

48 440

0,—

0,—

2 8

EXPERT CONTRACTS AND MEETINGS AND E-FP7

805 000

805 000

547 048

547 048

622 509,—

622 509,—

Title 2 — Total

2 045 800

2 045 800

1 678 221

1 678 221

1 453 161,—

1 453 161,—

3

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING

75 909 693

78 000 000

90 561 946

59 479 402

113 145 257,—

49 941 593,—

Title 3 — Total

75 909 693

78 000 000

90 561 946

59 479 402

113 145 257,—

49 941 593,—

GRAND TOTAL

80 560 693

82 651 000

94 517 715

63 435 171

116 778 198,—

53 574 534,—

Establishment plan

| Function group and grade | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 3 | — | 3 | — | 3 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | 1 | — | 1 | — | 1 |
| AD 8 | — | 4 | — | 4 | — | 4 |
| AD 7 | — | 2 | — | 2 | — | 2 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 11 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 3 | — | 3 | — | 3 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | 1 | — | 1 | — | 1 |
| AST 3 | — | 2 | — | 2 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 7 | — | 7 | — | 7 |
| Total | — | 18 | — | 18 | — | 18 |
| Grand Total | 18 | 18 | 18 |

Function group and grade

2011

2012

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

3

—

3

—

3

AD 10

—

—

—

—

—

—

AD 9

—

1

—

1

—

1

AD 8

—

4

—

4

—

4

AD 7

—

2

—

2

—

2

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

11

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

3

—

3

—

3

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

1

—

1

—

1

AST 3

—

2

—

2

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

7

—

7

—

7

Total

—

18

—

18

—

18

Grand Total

18

18

18

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

| Contract staff posts | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| FG IV | 1 | 1 | 1 |
| FG III | 1 | 1 | 1 |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | 2 | 2 | 2 |
| Seconded national experts posts | — | — | — |
| Total | 2 | 2 | 2 |

Contract staff posts

2011

2012

2013

FG IV

1

1

1

FG III

1

1

1

FG II

—

—

—

FG I

—

—

—

Total FG

2

2

2

Seconded national experts posts

—

—

—

Total

2

2

2

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/181 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/181

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013

(2013/C 91/33)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 233 998 269 | 143 398 293 | 0,— |
| | Title 1 — Total | 233 998 269 | 143 398 293 | 0,— |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 851 937 | 2 364 332 | 0,— |
| | Title 2 — Total | 2 851 937 | 2 364 332 | 0,— |
| 3 |
| ESTIMATED CARRY-OVER FROM 2009/2010 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2009/2010 | 17 126 537 | 59 602 065 | 0,— |
| | Title 3 — Total | 17 126 537 | 59 602 065 | 0,— |
| | GRAND TOTAL | 253 976 743 | 205 364 690 | 0,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

233 998 269

143 398 293

0,—

Title 1 — Total

233 998 269

143 398 293

0,—

2

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 851 937

2 364 332

0,—

Title 2 — Total

2 851 937

2 364 332

0,—

3

ESTIMATED CARRY-OVER FROM 2009/2010

3 0

ESTIMATED CARRY-OVER FROM 2009/2010

17 126 537

59 602 065

0,—

Title 3 — Total

17 126 537

59 602 065

0,—

GRAND TOTAL

253 976 743

205 364 690

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 090 000 | 2 340 000 | |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 1 042 874 | 330 000 | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 200 000 | 210 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 38 000 | 38 000 | |
| 1 5 | SOCIAL MEASURES | p.m. | p.m. | |
| 1 7 | RECEPTIONS AND EVENTS | 18 400 | 10 000 | |
| | Title 1 — Total | 3 389 274 | 2 928 000 | |
| 2 |
| BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 330 000 | 320 000 | |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 333 000 | 105 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 53 000 | 21 500 | |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 46 000 | 40 000 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 37 600 | 35 000 | |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 260 000 | 220 000 | |
| 2 7 | COMMUNICATION ACTIVITIES | 210 000 | 110 000 | |
| 2 8 | STUDIES | 445 000 | 334 164 | |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 600 000 | 615 000 | |
| | Title 2 — Total | 2 314 600 | 1 800 664 | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 28 000 000 | 28 000 000 | |
| 3 1 | GREEN REGIONAL AIRCRAFT | 13 280 000 | 12 260 000 | |
| 3 2 | GREEN ROTORCRAFT | 27 500 000 | 12 000 000 | |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 40 200 000 | 27 505 945 | |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 36 220 000 | 23 280 000 | |
| 3 5 | ECO-DESIGN | 17 340 000 | 9 200 000 | |
| 3 6 | TECHNOLOGY EVALUATOR | 7 300 000 | 1 896 936 | |
| 3 7 | CALLS FOR PROPOSALS | 68 315 000 | 73 613 426 | |
| | Title 3 — Total | 238 155 000 | 187 756 307 | |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | 10 117 869 | 12 879 719 | |
| | Title 4 — Total | 10 117 869 | 12 879 719 | |
| | GRAND TOTAL | 253 976 743 | 205 364 690 | |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 090 000

2 340 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

1 042 874

330 000

1 3

MISSIONS AND DUTY TRAVELS

200 000

210 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

38 000

38 000

1 5

SOCIAL MEASURES

p.m.

p.m.

1 7

RECEPTIONS AND EVENTS

18 400

10 000

Title 1 — Total

3 389 274

2 928 000

2

BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

330 000

320 000

2 1

INFORMATION TECHNOLOGY PURCHASES

333 000

105 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

53 000

21 500

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

46 000

40 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

37 600

35 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

260 000

220 000

2 7

COMMUNICATION ACTIVITIES

210 000

110 000

2 8

STUDIES

445 000

334 164

2 9

COSTS ASSOCIATED WITH CALLS

600 000

615 000

Title 2 — Total

2 314 600

1 800 664

3

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

28 000 000

28 000 000

3 1

GREEN REGIONAL AIRCRAFT

13 280 000

12 260 000

3 2

GREEN ROTORCRAFT

27 500 000

12 000 000

3 3

SUSTAINABLE AND GREEN ENGINES

40 200 000

27 505 945

3 4

SYSTEMS FOR GREEN OPERATIONS

36 220 000

23 280 000

3 5

ECO-DESIGN

17 340 000

9 200 000

3 6

TECHNOLOGY EVALUATOR

7 300 000

1 896 936

3 7

CALLS FOR PROPOSALS

68 315 000

73 613 426

Title 3 — Total

238 155 000

187 756 307

4

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

4 0

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

10 117 869

12 879 719

Title 4 — Total

10 117 869

12 879 719

GRAND TOTAL

253 976 743

205 364 690

Establishment plan

| Function group and grade | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 2 | — | 2 | — | 3 |
| AD 9 | — | 6 | — | 6 | — | 7 |
| AD 8 | — | 7 | — | 7 | — | 1 |
| AD 7 | — | — | — | — | — | 2 |
| AD 6 | — | — | — | — | — | 3 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 16 | — | 16 | — | 17 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 1 | — | 1 | — | 1 |
| Total | — | 17 | — | 17 | — | 18 |
| Grand Total | 17 | 17 | 18 |

Function group and grade

2011

2012

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

2

—

2

—

3

AD 9

—

6

—

6

—

7

AD 8

—

7

—

7

—

1

AD 7

—

—

—

—

—

2

AD 6

—

—

—

—

—

3

AD 5

—

—

—

—

—

—

Total AD

—

16

—

16

—

17

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

1

—

1

—

1

Total

—

17

—

17

—

18

Grand Total

17

17

18

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

| Contract staff posts | 2012 | 2013 |
| --- | --- | --- |
| FG IV | 1 | 1 |
| FG III | 2 | 2 |
| FG II | 3 | 3 |
| FG I | — | — |
| Total FG | 6 | 6 |
| Seconded national experts posts | — | — |
| Total | — | — |

Contract staff posts

2012

2013

FG IV

1

1

FG III

2

2

FG II

3

3

FG I

—

—

Total FG

6

6

Seconded national experts posts

—

—

Total

—

—

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/187 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/187

---

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013

(2013/C 91/34)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 26 352 000 | 40 666 428 | |
| | Title 1 — Total | 26 352 000 | 40 666 428 | |
| 2 |
| SUBSIDY FROM ARTEMISIA |
| 2 0 | SUBSIDY FROM ARTEMISIA | 1 600 000 | 1 200 000 | |
| | Title 2 — Total | 1 600 000 | 1 200 000 | |
| | GRAND TOTAL | 27 952 000 | 41 866 428 | |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

26 352 000

40 666 428

Title 1 — Total

26 352 000

40 666 428

2

SUBSIDY FROM ARTEMISIA

2 0

SUBSIDY FROM ARTEMISIA

1 600 000

1 200 000

Title 2 — Total

1 600 000

1 200 000

GRAND TOTAL

27 952 000

41 866 428

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 302 500 | 1 276 680 | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 20 000 | 2 062 | |
| 1 4 | SOCIAL INFRASTRUCTURE & TRAINING | 15 000 | 8 062 | |
| 1 7 | MISSIONS AND REPRESENTATION EXPENSES | 85 000 | 60 746 | |
| | Title 1 — Total | 1 422 500 | 1 347 550 | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 280 500 | 263 233 | |
| 2 1 | INFORMATION TECHNOLOGY | 90 000 | 100 995 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 000 | 4 050 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 12 000 | 13 075 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 10 000 | 9 112 | |
| 2 6 | EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) | 250 000 | 303 730 | |
| 2 7 | INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) | 10 000 | 23 622 | |
| 2 8 | PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) | 210 000 | 232 860 | |
| 2 9 | AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) | 10 000 | 30 373 | |
| | Title 2 — Total | 877 500 | 981 050 | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | SELECTED PROJECTS R&D | 25 652 000 | 39 537 828 | |
| | Title 3 — Total | 25 652 000 | 39 537 828 | |
| | GRAND TOTAL | 27 952 000 | 41 866 428 | |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 302 500

1 276 680

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

20 000

2 062

1 4

SOCIAL INFRASTRUCTURE & TRAINING

15 000

8 062

1 7

MISSIONS AND REPRESENTATION EXPENSES

85 000

60 746

Title 1 — Total

1 422 500

1 347 550

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

280 500

263 233

2 1

INFORMATION TECHNOLOGY

90 000

100 995

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 000

4 050

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

12 000

13 075

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

10 000

9 112

2 6

EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)

250 000

303 730

2 7

INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)

10 000

23 622

2 8

PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)

210 000

232 860

2 9

AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)

10 000

30 373

Title 2 — Total

877 500

981 050

3

OPERATIONAL ACTIVITIES

3 1

SELECTED PROJECTS R&D

25 652 000

39 537 828

Title 3 — Total

25 652 000

39 537 828

GRAND TOTAL

27 952 000

41 866 428

Establishment plan

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

Function group and grade

2011

2012

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

2

—

2

—

2

AD 10

—

—

—

—

—

—

AD 9

—

—

—

—

—

—

AD 8

—

5

—

5

—

5

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

8

—

8

—

8

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

—

—

—

Total

—

—

—

—

—

—

Grand Total

8

8

8

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

| Contract staff posts | 2012 | 2013 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 4 | 4 |
| FG II | 3 | 3 |
| FG I | — | — |
| Total FG | 7 | 7 |
| Seconded national experts posts | 1 | — |
| Total | 8 | 7 |

Contract staff posts

2012

2013

FG IV

—

—

FG III

4

4

FG II

3

3

FG I

—

—

Total FG

7

7

Seconded national experts posts

1

—

Total

8

7

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/193 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/193

---

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2013

(2013/C 91/35)

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 | 11 245 482 | 9 393 000 | |
| | Title 1 — Total | 11 245 482 | 9 393 000 | |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 7 496 988 | 6 262 000 | |
| | Title 2 — Total | 7 496 988 | 6 262 000 | |
| | GRAND TOTAL | 18 742 470 | 15 655 000 | |

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

11 245 482

9 393 000

Title 1 — Total

11 245 482

9 393 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

7 496 988

6 262 000

Title 2 — Total

7 496 988

6 262 000

GRAND TOTAL

18 742 470

15 655 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 011 000 | 7 845 177 | 1 607,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 678 000 | 738 923 | 2 515,— |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 109 000 | 63 000 | |
| 1 6 | TRAINING | 377 000 | 280 000 | |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | 22 000 | 748,— |
| | Title 1 — Total | 10 185 000 | 8 949 100 | 4 870,— |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 282 000 | 1 484 318 | 13 075,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 272 000 | 457 617 | 25 995,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110 000 | 172 300 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 288 500 | 260 458 | 6 592,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 205 000 | 187 475 | 1 567,— |
| 2 5 | INFORMATION AND PUBLISHING | 943 000 | 220 882 | 3 686,— |
| 2 6 | MEEETING EXPENSES | 684 500 | 488 250 | 8 205,— |
| | Title 2 — Total | 4 785 000 | 3 271 300 | 59 120,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 550 000 | 505 000 | 71 035,— |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 222 470 | 2 929 600 | 5 639,— |
| | Title 3 — Total | 3 772 470 | 3 434 600 | 76 674,— |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | p.m. | |
| | Title 9 — Total | | p.m. | |
| | GRAND TOTAL | 18 742 470 | 15 655 000 | 140 664,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 011 000

7 845 177

1 607,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

678 000

738 923

2 515,—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

109 000

63 000

1 6

TRAINING

377 000

280 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

22 000

748,—

Title 1 — Total

10 185 000

8 949 100

4 870,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 282 000

1 484 318

13 075,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 272 000

457 617

25 995,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

110 000

172 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

288 500

260 458

6 592,—

2 4

POSTAL AND TELECOMMUNICATIONS

205 000

187 475

1 567,—

2 5

INFORMATION AND PUBLISHING

943 000

220 882

3 686,—

2 6

MEEETING EXPENSES

684 500

488 250

8 205,—

Title 2 — Total

4 785 000

3 271 300

59 120,—

3

OPERATING EXPENDITURES

3 1

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

550 000

505 000

71 035,—

3 2

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

3 222 470

2 929 600

5 639,—

Title 3 — Total

3 772 470

3 434 600

76 674,—

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

Title 9 — Total

p.m.

GRAND TOTAL

18 742 470

15 655 000

140 664,—

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

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/199 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/199

---

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

(2013/C 91/36)

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 | 15 147 927 | |
| | Title 1 — Total | 15 147 927 | 12 122 768 | |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 10 386 944 | 8 298 800 | |
| | Title 2 — Total | 10 386 944 | 8 298 800 | |
| 4 |
| CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 432 489 | 325 432 | |
| | Title 4 — Total | 432 489 | 325 432 | |
| | GRAND TOTAL | 25 967 360 | 20 747 000 | |

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

15 147 927

Title 1 — Total

15 147 927

12 122 768

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

10 386 944

8 298 800

Title 2 — Total

10 386 944

8 298 800

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

432 489

325 432

Title 4 — Total

432 489

325 432

GRAND TOTAL

25 967 360

20 747 000

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 | |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 029 200 | 1 206 000 | |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 43 500 | 60 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 59 200 | 166 000 | |
| 1 6 | TRAINING | 200 000 | 174 000 | |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 32 500 | 28 000 | |
| | Title 1 — Total | 15 277 408 | 10 908 000 | |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 024 000 | 2 530 000 | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 609 000 | 480 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 549 500 | 205 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 317 550 | 256 000 | |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 210 000 | 200 000 | |
| 2 5 | INFORMATION AND PUBLISHING | 400 000 | 60 000 | |
| 2 6 | MEETING EXPENSES | 498 800 | 406 000 | |
| | Title 2 — Total | 5 608 850 | 4 137 000 | |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 1 485 000 | 1 317 000 | |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 2 454 300 | 4 385 000 | |
| 3 3 | DATA EXCHANGE SYSTEM AND SOLUTIONS & DATA ARCHITECTURE AND TAXONOMY | 1 141 802 | | |
| | Title 3 — Total | 5 081 102 | 5 702 000 | |
| | GRAND TOTAL | 25 967 360 | 20 747 000 | |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

13 913 008

9 274 000

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 029 200

1 206 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

43 500

60 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

59 200

166 000

1 6

TRAINING

200 000

174 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

32 500

28 000

Title 1 — Total

15 277 408

10 908 000

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 024 000

2 530 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

609 000

480 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

549 500

205 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

317 550

256 000

2 4

POSTAGE AND TELECOMMUNICATIONS

210 000

200 000

2 5

INFORMATION AND PUBLISHING

400 000

60 000

2 6

MEETING EXPENSES

498 800

406 000

Title 2 — Total

5 608 850

4 137 000

3

OPERATING EXPENDITURES

3 1

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

1 485 000

1 317 000

3 2

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

2 454 300

4 385 000

3 3

DATA EXCHANGE SYSTEM AND SOLUTIONS & DATA ARCHITECTURE AND TAXONOMY

1 141 802

Title 3 — Total

5 081 102

5 702 000

GRAND TOTAL

25 967 360

20 747 000

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

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/205 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/205

---

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2013

(2013/C 91/37)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 3 768 696 | 3 190 000 | 1 178 786,— |
| | Title 2 — Total | 3 768 696 | 3 190 000 | 1 178 786,— |
| 4 |
| OTHER CONTRIBUTIONS
   (1) |
| 4 0 | OTHER CONTRIBUTIONS (1) | — | — | 0,— |
| | Title 4 — Total | — | — | 0,— |
| | GRAND TOTAL | 3 768 696 | 3 190 000 | 1 178 786,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

3 768 696

3 190 000

1 178 786,—

Title 2 — Total

3 768 696

3 190 000

1 178 786,—

4

OTHER CONTRIBUTIONS
   (1)

4 0

OTHER CONTRIBUTIONS (1)

—

—

0,—

Title 4 — Total

—

—

0,—

GRAND TOTAL

3 768 696

3 190 000

1 178 786,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 1 988 705 | 1 451 534 | 367 100,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 190 000 | 190 400 | 84 745,— |
| 1 3 | MISSION EXPENSES | 200 000 | 181 800 | 50 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | 18 000 | 40 475,— |
| 1 5 | PROFESSIONAL DEVELOPMENT | 60 000 | 88 000 | 0,— |
| 1 6 | EXTERNAL SERVICES | 30 000 | 71 410 | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 20 000 | 15 000 | 9 436,— |
| | Title 1 — Total | 2 518 705 | 2 016 144 | 551 756,— |
| 2 |
| INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 115 000 | 33 388 | 28 322,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 230 000 | 145 000 | 95 472,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 55 000 | 4 000 | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 92 000 | 22 600 | 15 128,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 55 000 | 83 500 | 12 000,— |
| 2 5 | MEETING EXPENSES | 100 000 | 213 312 | 64 564,— |
| | Title 2 — Total | 647 000 | 501 800 | 215 486,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME/STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION 2011 | 482 991 | 632 056 | 0,— |
| 3 1 | HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME)/ STUDIES ON MARKET ANALYSIS ASPECTS 2011 | 120 000 | 40 000 | 0,— |
| 3 2 | WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION | — | — | 64 399,— |
| 3 3 | EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE | — | — | 0,— |
| 3 4 | MEMBER STATES EXPERT GROUP | — | — | 15 000,— |
| | Title 3 — Total | 602 991 | 672 056 | 79 399,— |
| | GRAND TOTAL | 3 768 696 | 3 190 000 | 846 641,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

1 988 705

1 451 534

367 100,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

190 000

190 400

84 745,—

1 3

MISSION EXPENSES

200 000

181 800

50 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 000

18 000

40 475,—

1 5

PROFESSIONAL DEVELOPMENT

60 000

88 000

0,—

1 6

EXTERNAL SERVICES

30 000

71 410

0,—

1 7

RECEPTIONS AND EVENTS

20 000

15 000

9 436,—

Title 1 — Total

2 518 705

2 016 144

551 756,—

2

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

115 000

33 388

28 322,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

230 000

145 000

95 472,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

55 000

4 000

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

92 000

22 600

15 128,—

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

55 000

83 500

12 000,—

2 5

MEETING EXPENSES

100 000

213 312

64 564,—

Title 2 — Total

647 000

501 800

215 486,—

3

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME/STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION 2011

482 991

632 056

0,—

3 1

HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME)/ STUDIES ON MARKET ANALYSIS ASPECTS 2011

120 000

40 000

0,—

3 2

WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION

—

—

64 399,—

3 3

EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE

—

—

0,—

3 4

MEMBER STATES EXPERT GROUP

—

—

15 000,—

Title 3 — Total

602 991

672 056

79 399,—

GRAND TOTAL

3 768 696

3 190 000

846 641,—

Establishment plan

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

Function group and grade

2013

2012

2011

Permanent posts

Temporary posts

Permanent posts

Permanent posts

Temporary posts

Permanent posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

—

—

—

AD 9

—

2

—

2

—

2

AD 8

—

—

—

—

—

—

AD 7

—

3

—

3

—

2

AD 6

—

—

—

—

—

—

AD 5

—

5

—

5

—

Total AD

—

11

—

11

—

9

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

4

—

4

—

2

AST 2

—

—

—

—

—

—

AST 1

—

1

—

1

—

1

Total AST

—

5

—

5

—

3

Total

—

16

—

16

—

12

Grand Total

16

16

12

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

| Contract staff posts | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| FG IV | — | — | — |
| FG III | 2 | 2 | 1 |
| FG II | 2 | 2 | 1 |
| FG I | — | — | — |
| Total FG | 4 | 4 | 2 |
| Seconded national experts posts | 8 | 8 | 8 |
| Total | 8 | 8 | 8 |

Contract staff posts

2013

2012

2011

FG IV

—

—

—

FG III

2

2

1

FG II

2

2

1

FG I

—

—

—

Total FG

4

4

2

Seconded national experts posts

8

8

8

Total

8

8

8

---

(1)  Estimated voluntary contributions from Member States or from their National Regulatory Authorities (NRAs). These contributions shall be used to finance specific items of operational expenditure as defined in an agreement to be concluded between the Office and the Member States of their NRAs.

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/211 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/211

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2013

(2013/C 91/38)

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 | 12 536 600 | 9 894 000 | 9 857 457,23 |
| | Title 1 — Total | 12 536 600 | 9 894 000 | 9 857 457,23 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 8 638 400 | 7 120 000 | 6 784 000,— |
| | Title 2 — Total | 8 638 400 | 7 120 000 | 6 784 000,— |
| 3 |
| FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 6 687 000 | 3 001 000 | |
| | Title 3 — Total | 6 687 000 | 3 001 000 | |
| 4 |
| CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 373 000 | 264 000 | 257 288,76 |
| | Title 4 — Total | 373 000 | 264 000 | 257 288,76 |
| | GRAND TOTAL | 28 235 000 | 20 279 000 | 16 898 745,99 |

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

12 536 600

9 894 000

9 857 457,23

Title 1 — Total

12 536 600

9 894 000

9 857 457,23

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

8 638 400

7 120 000

6 784 000,—

Title 2 — Total

8 638 400

7 120 000

6 784 000,—

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

6 687 000

3 001 000

Title 3 — Total

6 687 000

3 001 000

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

373 000

264 000

257 288,76

Title 4 — Total

373 000

264 000

257 288,76

GRAND TOTAL

28 235 000

20 279 000

16 898 745,99

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 15 827 000 | 10 677 000 | 5 990 579,35 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 251 000 | 200 000 | 80 916,98 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 1 100 000 | 770 000 | 476 640,27 |
| 1 4 | SOCIAL- MEDICAL INFRASTRUCTURE | 153 000 | 116 000 | 52 176,93 |
| 1 6 | TRAINING | 123 000 | 100 000 | 28 300,51 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | 2 000 | 2 000,— |
| | Title 1 — Total | 17 464 000 | 11 865 000 | 6 630 614,04 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 2 669 000 | 2 805 000 | 3 076 680,23 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 980 000 | 590 000 | 292 621,82 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 219 000 | 150 000 | 121 180,45 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 554 000 | 336 000 | 190 878,96 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 279 000 | 161 000 | 96 040,31 |
| 2 5 | INFORMATION AND PUBLISHING | 742 000 | 412 000 | 159 399,59 |
| 2 6 | MEETING EXPENSES | 382 000 | 310 000 | 146 487,08 |
| | Title 2 — Total | 5 825 000 | 4 764 000 | 4 083 288,44 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 400 000 | 550 000 | 89 072,66 |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 695 000 | 2 950 000 | 1 654 048,40 |
| 3 3 | ON SITE INSPECTIONS CRA | 350 000 | 150 000 | 40 000,— |
| 3 4 | STUDIES AND LEGAL ADVICE | 301 000 | — | 0,— |
| 3 5 | DATABASES FOR ECONOMIC RESEARCH | 200 000 | — | 0,— |
| | Title 3 — Total | 4 946 000 | 3 650 000 | 1 783 121,06 |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 28 235 000 | 20 279 000 | 12 497 023,54 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

15 827 000

10 677 000

5 990 579,35

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

251 000

200 000

80 916,98

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

1 100 000

770 000

476 640,27

1 4

SOCIAL- MEDICAL INFRASTRUCTURE

153 000

116 000

52 176,93

1 6

TRAINING

123 000

100 000

28 300,51

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

2 000

2 000,—

Title 1 — Total

17 464 000

11 865 000

6 630 614,04

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

2 669 000

2 805 000

3 076 680,23

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

980 000

590 000

292 621,82

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

219 000

150 000

121 180,45

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

554 000

336 000

190 878,96

2 4

POSTAL AND TELECOMMUNICATIONS

279 000

161 000

96 040,31

2 5

INFORMATION AND PUBLISHING

742 000

412 000

159 399,59

2 6

MEETING EXPENSES

382 000

310 000

146 487,08

Title 2 — Total

5 825 000

4 764 000

4 083 288,44

3

OPERATING EXPENDITURES

3 1

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

400 000

550 000

89 072,66

3 2

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

3 695 000

2 950 000

1 654 048,40

3 3

ON SITE INSPECTIONS CRA

350 000

150 000

40 000,—

3 4

STUDIES AND LEGAL ADVICE

301 000

—

0,—

3 5

DATABASES FOR ECONOMIC RESEARCH

200 000

—

0,—

Title 3 — Total

4 946 000

3 650 000

1 783 121,06

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

28 235 000

20 279 000

12 497 023,54

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 | — | | — | 1 | — | — |
| AD 12 | — | 3 | — | 4 | — | 3 |
| AD 11 | — | 5 | — | 4 | — | 4 |
| AD 10 | — | 6 | — | 5 | — | 4 |
| AD 9 | — | 12 | — | 5 | — | 3 |
| AD 8 | — | 24 | — | 11 | — | 7 |
| AD 7 | — | 24 | — | 11 | — | 9 |
| AD 6 | — | 18 | — | 11 | — | 9 |
| AD 5 | — | 12 | — | 9 | — | 8 |
| Total AD | — | 106 | — | 63 | — | 49 |
| AST 11 | — | — | — | 1 | — | 1 |
| AST 10 | — | — | — | 1 | — | 1 |
| AST 9 | — | 1 | — | 2 | — | 2 |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | 1 | — | 1 |
| AST 6 | — | 1 | — | — | — | — |
| AST 5 | — | 2 | — | — | — | — |
| AST 4 | — | 6 | — | 1 | — | — |
| AST 3 | — | 2 | — | 2 | — | 2 |
| AST 2 | — | 3 | — | 1 | — | 1 |
| AST 1 | — | | — | 2 | — | 1 |
| Total AST | — | 15 | — | 12 | — | 9 |
| Total | — | 121 | — | 75 | — | 58 |
| Grand Total | 121 | 75 | 58 |

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

—

—

1

—

—

AD 12

—

3

—

4

—

3

AD 11

—

5

—

4

—

4

AD 10

—

6

—

5

—

4

AD 9

—

12

—

5

—

3

AD 8

—

24

—

11

—

7

AD 7

—

24

—

11

—

9

AD 6

—

18

—

11

—

9

AD 5

—

12

—

9

—

8

Total AD

—

106

—

63

—

49

AST 11

—

—

—

1

—

1

AST 10

—

—

—

1

—

1

AST 9

—

1

—

2

—

2

AST 8

—

—

—

1

—

—

AST 7

—

—

—

1

—

1

AST 6

—

1

—

—

—

—

AST 5

—

2

—

—

—

—

AST 4

—

6

—

1

—

—

AST 3

—

2

—

2

—

2

AST 2

—

3

—

1

—

1

AST 1

—

—

2

—

1

Total AST

—

15

—

12

—

9

Total

—

121

—

75

—

58

Grand Total

121

75

58

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

| Contract staff posts | 2013 |
| --- | --- |
| FG IV | 10 |
| FG III | 4 |
| FG II | 11 |
| FG I | — |
| Total FG | 25 |
| Seconded national experts posts | 14 |
| Total | 39 |

Contract staff posts

2013

FG IV

10

FG III

4

FG II

11

FG I

—

Total FG

25

Seconded national experts posts

14

Total

39

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/217 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/217

---

Statement of revenue and expenditure — Agency for the Cooperation of Energy Regulators 2013

(2013/C 91/39)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 9 |
| COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 7 369 795 | 7 241 850 | 3 093 402,— |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | | | 119 000,— |
| 9 2 | ASSIGNED REVENUE | 1 571 425 | | |
| | Title 9 — Total | 8 941 220 | 7 241 850 | 3 212 402,— |
| | GRAND TOTAL | 8 941 220 | 7 241 850 | 3 212 402,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

9

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

7 369 795

7 241 850

3 093 402,—

9 1

THIRD COUNTRIES CONTRIBUTION

119 000,—

9 2

ASSIGNED REVENUE

1 571 425

Title 9 — Total

8 941 220

7 241 850

3 212 402,—

GRAND TOTAL

8 941 220

7 241 850

3 212 402,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 712 699 | 4 493 250 | 2 103 091,— |
| 1 2 | MISSIONS AND DUTY TRAVEL | 130 000 | 231 307 | 79 746,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 23 500 | 23 500 | 8 507,— |
| 1 4 | SOCIAL SERVICES | 20 000 | 17 300 | 6 664,— |
| | Title 1 — Total | 5 886 199 | 4 765 357 | 2 198 008,— |
| 2 |
| AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 120 000 | 27 091 | 77 457,— |
| 2 1 | DATA PROCESSING | 385 800 | 1 505 819 | 129 515,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 172 000 | 149 500 | 69 068,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 809 609 | 314 858 | 344 396,— |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 165 200 | 105 100 | 124 588,— |
| | Title 2 — Total | 2 652 609 | 2 102 368 | 745 024,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 20 000 | 21 191 | 20 000,— |
| 3 1 | OPERATIONAL MISSIONS | 225 000 | 145 739 | 129 879,— |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 127 875 | 187 000 | 119 491,— |
| 3 3 | TRANSLATIONS | 24 537 | 15 000 | |
| 3 4 | PROFESSIONAL INDEMNITY | 5 000 | 5 195 | |
| | Title 3 — Total | 402 412 | 374 125 | 269 370,— |
| | GRAND TOTAL | 8 941 220 | 7 241 850 | 3 212 402,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 712 699

4 493 250

2 103 091,—

1 2

MISSIONS AND DUTY TRAVEL

130 000

231 307

79 746,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

23 500

23 500

8 507,—

1 4

SOCIAL SERVICES

20 000

17 300

6 664,—

Title 1 — Total

5 886 199

4 765 357

2 198 008,—

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 120 000

27 091

77 457,—

2 1

DATA PROCESSING

385 800

1 505 819

129 515,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

172 000

149 500

69 068,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

809 609

314 858

344 396,—

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

165 200

105 100

124 588,—

Title 2 — Total

2 652 609

2 102 368

745 024,—

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

20 000

21 191

20 000,—

3 1

OPERATIONAL MISSIONS

225 000

145 739

129 879,—

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

127 875

187 000

119 491,—

3 3

TRANSLATIONS

24 537

15 000

3 4

PROFESSIONAL INDEMNITY

5 000

5 195

Title 3 — Total

402 412

374 125

269 370,—

GRAND TOTAL

8 941 220

7 241 850

3 212 402,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 4 | 4 | 3 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 2 | 2 | 2 |
| AD 8 | — | — | — | 6 | 6 | 5 |
| AD 7 | — | — | — | 6 | 4 | 4 |
| AD 6 | — | — | — | 4 | 2 | 3 |
| AD 5 | — | — | — | 11 | 11 | 9 |
| Total AD | — | — | — | 34 | 30 | 27 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | 14 | 12 | 12 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 15 | 13 | 13 |
| Total | — | — | — | 49 | 43 | 40 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

4

4

3

AD 10

—

—

—

—

—

—

AD 9

—

—

—

2

2

2

AD 8

—

—

—

6

6

5

AD 7

—

—

—

6

4

4

AD 6

—

—

—

4

2

3

AD 5

—

—

—

11

11

9

Total AD

—

—

—

34

30

27

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

1

AST 4

—

—

—

—

—

—

AST 3

—

—

—

14

12

12

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

15

13

13

Total

—

—

—

49

43

40

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

| Contract staff posts | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| FG IV | 1 | 1 | 1 |
| FG II | 1 | 1 | 1 |
| FG II (short-term) | 5 | 2 | 0 |
| Total | 7 | 4 | 2 |
| Seconded national experts posts | 16 | 12 | 10 |
| Total | 23 | 16 | 12 |

Contract staff posts

2013

2012

2011

FG IV

1

1

1

FG II

1

1

1

FG II (short-term)

5

2

0

Total

7

4

2

Seconded national experts posts

16

12

10

Total

23

16

12

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/223 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/223

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013

(2013/C 91/40)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 108 334 800 | 68 681 628 | |
| | Title 2 — Total | 108 334 800 | 68 681 628 | |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 3 033 374 | 1 785 722 | |
| | Title 3 — Total | 3 033 374 | 1 785 722 | |
| 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 | | 22 013 | |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | | 1 635 | |
| | Title 5 — Total | | 23 648 | |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | | 6 441 581 | |
| | Title 6 — Total | | 6 441 581 | |
| | GRAND TOTAL | 112 928 174 | 78 492 579 | |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

108 334 800

68 681 628

Title 2 — Total

108 334 800

68 681 628

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

3 033 374

1 785 722

Title 3 — Total

3 033 374

1 785 722

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

22 013

5 7

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

1 635

Title 5 — Total

23 648

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

6 441 581

Title 6 — Total

6 441 581

GRAND TOTAL

112 928 174

78 492 579

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 814 600 | 3 814 600 | 2 675 814 | 2 675 814 | | |
| 1 2 | RECRUITMENT EXPENSES | 326 000 | 326 000 | 142 263 | 142 263 | | |
| 1 3 | MISSION | 320 000 | 320 000 | 281 321 | 281 321 | | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 133 835 | 133 835 | 33 000 | 33 000 | | |
| 1 5 | TRAINING | 100 400 | 100 400 | 128 500 | 128 500 | | |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 455 900 | 455 900 | 202 502 | 202 502 | | |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | 2 700 | 2 700 | | |
| | Title 1 — Total | 5 153 735 | 5 153 735 | 3 466 100 | 3 466 100 | | |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 176 533 | 176 533 | 73 050 | 73 050 | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 328 265 | 328 265 | 245 990 | 245 990 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 228 500 | 228 500 | 73 150 | 73 150 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 310 500 | 310 500 | 347 200 | 347 200 | | |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 13 000 | 13 000 | 9 000 | 9 000 | | |
| 2 5 | MEETING EXPENSES | 248 000 | 248 000 | 262 000 | 262 000 | | |
| | Title 2 — Total | 1 304 798 | 1 304 798 | 1 010 390 | 1 010 390 | | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 128 865 709 | 102 200 841 | 91 140 530 | 73 000 789 | | |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 495 100 | 2 105 200 | 446 100 | 412 000 | | |
| 3 2 | COMMUNICATION AND OUTREACH | 1 939 000 | 1 852 100 | 562 000 | 548 500 | | |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 265 000 | 311 500 | 78 500 | 54 800 | | |
| | Title 3 — Total | 133 564 809 | 106 469 641 | 92 227 130 | 74 016 089 | | |
| | GRAND TOTAL | 140 023 342 | 112 928 174 | 96 703 620 | 78 492 579 | | |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 814 600

3 814 600

2 675 814

2 675 814

1 2

RECRUITMENT EXPENSES

326 000

326 000

142 263

142 263

1 3

MISSION

320 000

320 000

281 321

281 321

1 4

SOCIOMEDICAL INFRASTRUCTURE

133 835

133 835

33 000

33 000

1 5

TRAINING

100 400

100 400

128 500

128 500

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

455 900

455 900

202 502

202 502

1 7

REPRESENTATION

3 000

3 000

2 700

2 700

Title 1 — Total

5 153 735

5 153 735

3 466 100

3 466 100

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

176 533

176 533

73 050

73 050

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

328 265

328 265

245 990

245 990

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

228 500

228 500

73 150

73 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

310 500

310 500

347 200

347 200

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

13 000

13 000

9 000

9 000

2 5

MEETING EXPENSES

248 000

248 000

262 000

262 000

Title 2 — Total

1 304 798

1 304 798

1 010 390

1 010 390

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

128 865 709

102 200 841

91 140 530

73 000 789

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 495 100

2 105 200

446 100

412 000

3 2

COMMUNICATION AND OUTREACH

1 939 000

1 852 100

562 000

548 500

3 3

STRATEGY AND STAKEHOLDER RELATIONS

265 000

311 500

78 500

54 800

Title 3 — Total

133 564 809

106 469 641

92 227 130

74 016 089

GRAND TOTAL

140 023 342

112 928 174

96 703 620

78 492 579

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | | | — |
| AD 15 | — | — | — | | | |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | | | |
| AD 12 | — | — | — | | | |
| AD 11 | — | — | — | 1 | 2 | 1 |
| AD 10 | — | — | — | | 1 | |
| AD 9 | — | — | — | 4 | 3 | 2 |
| AD 8 | — | — | — | 8 | 8 | 3 |
| AD 7 | — | — | — | 2 | 2 | 1 |
| AD 6 | — | — | — | 12 | 5 | 7 |
| AD 5 | — | — | — | 1 | 1 | 1 |
| Total AD | — | — | — | 29 | 23 | 16 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | | | |
| AST 7 | — | — | — | | | |
| AST 6 | — | — | — | | | |
| AST 5 | — | — | — | | 1 | |
| AST 4 | — | — | — | 2 | 1 | 4 |
| AST 3 | — | — | — | 3 | 3 | 3 |
| AST 2 | — | — | — | | | |
| AST 1 | — | — | — | | | |
| Total AST | — | — | — | 5 | 5 | 7 |
| Grand Total | — | — | — | 34 | 28 | 23 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

AD 15

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

AD 12

—

—

—

AD 11

—

—

—

1

2

1

AD 10

—

—

—

1

AD 9

—

—

—

4

3

2

AD 8

—

—

—

8

8

3

AD 7

—

—

—

2

2

1

AD 6

—

—

—

12

5

7

AD 5

—

—

—

1

1

1

Total AD

—

—

—

29

23

16

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

AST 7

—

—

—

AST 6

—

—

—

AST 5

—

—

—

1

AST 4

—

—

—

2

1

4

AST 3

—

—

—

3

3

3

AST 2

—

—

—

AST 1

—

—

—

Total AST

—

—

—

5

5

7

Grand Total

—

—

—

34

28

23

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/227 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/227

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2013

(2013/C 91/41)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 865 510 000,— | 501 086 084,88 | 1 067 900 000 | 242 138 348,11 | 361 519 760,— | 190 265 799,— |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 41 844 030,72 | 41 844 030,72 | 49 045 342,88 | 49 045 342,88 | 35 900 000,— | 35 900 000,— |
| | Title 1 — Total | 907 354 030,72 | 542 930 115,60 | 1 116 945 342,88 | 291 183 690,99 | 397 419 760,— | 226 165 799,— |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 300 000,— | 4 300 000,— | 3 900 000,— | 3 900 000,— | 3 835 000,— | 3 835 000,— |
| | Title 2 — Total | 4 300 000,— | 4 300 000,— | 3 900 000,— | 3 900 000,— | 3 835 000,— | 3 835 000,— |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 105 000 000,— | 130 000 000,— | 141 200 000,— | 48 000 000,— | 90 700 000,— | 12 000 000,— |
| | Title 3 — Total | 105 000 000,— | 130 000 000,— | 141 200 000,— | 48 000 000,— | 90 700 000,— | 12 000 000,— |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 1 016 543,02 | 1 016 543,02 | 43 181,18 | 43 181,18 |
| | Title 4 — Total | p.m. | p.m. | 1 016 543,02 | 1 016 543,02 | 43 181,18 | 43 181,18 |
| 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. | 185 789,14 | 185 789,14 |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | 185 789,14 | 185 789,14 |
| | GRAND TOTAL | 1 016 654 030,72 | 677 229 115,60 | 1 263 061 885,90 | 344 100 234,01 | 492 183 730,32 | 242 229 769,32 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

865 510 000,—

501 086 084,88

1 067 900 000

242 138 348,11

361 519 760,—

190 265 799,—

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

41 844 030,72

41 844 030,72

49 045 342,88

49 045 342,88

35 900 000,—

35 900 000,—

Title 1 — Total

907 354 030,72

542 930 115,60

1 116 945 342,88

291 183 690,99

397 419 760,—

226 165 799,—

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 300 000,—

4 300 000,—

3 900 000,—

3 900 000,—

3 835 000,—

3 835 000,—

Title 2 — Total

4 300 000,—

4 300 000,—

3 900 000,—

3 900 000,—

3 835 000,—

3 835 000,—

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

105 000 000,—

130 000 000,—

141 200 000,—

48 000 000,—

90 700 000,—

12 000 000,—

Title 3 — Total

105 000 000,—

130 000 000,—

141 200 000,—

48 000 000,—

90 700 000,—

12 000 000,—

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

1 016 543,02

1 016 543,02

43 181,18

43 181,18

Title 4 — Total

p.m.

p.m.

1 016 543,02

1 016 543,02

43 181,18

43 181,18

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.

185 789,14

185 789,14

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

185 789,14

185 789,14

GRAND TOTAL

1 016 654 030,72

677 229 115,60

1 263 061 885,90

344 100 234,01

492 183 730,32

242 229 769,32

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 23 800 000 | 23 800 000 | 22 300 000 | 22 300 000 | 19 875 115,78 | 19 875 115,78 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 7 250 000 | 7 250 000 | 6 425 000 | 6 425 000 | 5 176 797,29 | 5 176 797,29 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 700 000 | 1 700 000 | 1 700 000 | 1 700 000 | 1 700 000,— | 1 700 000,— |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 680 000 | 680 000 | 906 000 | 906 000 | 1 052 829,77 | 1 052 829,77 |
| 1 5 | REPRESENTATION | 20 000 | 20 000 | 20 000 | 20 000 | 20 000,— | 20 000,— |
| 1 6 | TRAINING | 735 000 | 735 000 | 725 000 | 725 000 | 575 000,— | 575 000,— |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 260 000 | 1 260 000 | 1 309 000 | 1 309 000 | 755 000,— | 755 000,— |
| 1 8 | TRAINEESHIPS | p.m. | p.m. | 33 000 | 33 000 | | |
| | Title 1 — Total | 35 445 000 | 35 445 000 | 33 418 000 | 33 418 000 | 29 154 742,84 | 29 154 742,84 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 250 000 | 1 250 000 | 1 111 000 | 1 111 000 | 1 099 983,41 | 1 099 983,41 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 200 000 | 3 200 000 | 4 000 000 | 4 000 000 | 3 928 776,88 | 3 928 776,88 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 560 000 | 560 000 | 537 000 | 537 000 | 776 805,60 | 776 805,60 |
| 2 4 | EVENTS AND COMMUNICATION | 315 000 | 315 000 | 380 000 | 380 000 | 232 029,— | 232 029,— |
| 2 5 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 405 000 | 1 405 000 | 1 266 000 | 1 266 000 | 1 052 382,44 | 1 052 382,44 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 365 000 | 365 000 | 368 000 | 368 000 | 529 251,76 | 529 251,76 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 460 000 | 460 000 | 420 000 | 420 000 | 280 000,— | 280 000,— |
| | Title 2 — Total | 7 555 000 | 7 555 000 | 8 082 000 | 8 082 000 | 7 899 229,09 | 7 899 229,09 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 846 084 030 ,72 | 481 099 115 ,60 | 1 075 155 885 ,90 | 244 240 234 ,01 | 342 142 937,88 | 181 966 606,03 |
| 3 2 | TECHNOLOGY FOR ITER AND DEMO | 16 580 000 | 10 500 000 | 1 702 000 | 4 000 000 | 17 905 220,— | 4 282 185,09 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 2 190 000 | 9 530 000 | 1 285 000 | 2 860 000 | 669 000,— | 4 924 720,53 |
| 3 4 | OTHER EXPENDITURE | 3 800 000 | 3 100 000 | 2 219 000 | 3 500 000 | 2 176 452,12 | 647 287,35 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 105 000 000 | 130 000 000 | 141 200 000 | 48 000 000 | 246 621 840,11 | 27 817 556,67 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 3 — Total | 973 654 030 ,72 | 634 229 115 ,60 | 1 221 561 885 ,90 | 302 600 234 ,01 | 609 515 450,11 | 219 638 355,67 |
| | GRAND TOTAL | 1 016 654 030 ,72 | 677 229 115 ,60 | 1 263 061 885 ,90 | 344 100 234 ,01 | 646 569 422,04 | 256 692 327,60 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

23 800 000

23 800 000

22 300 000

22 300 000

19 875 115,78

19 875 115,78

1 2

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

7 250 000

7 250 000

6 425 000

6 425 000

5 176 797,29

5 176 797,29

1 3

MISSIONS AND DUTY TRAVEL

1 700 000

1 700 000

1 700 000

1 700 000

1 700 000,—

1 700 000,—

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

680 000

680 000

906 000

906 000

1 052 829,77

1 052 829,77

1 5

REPRESENTATION

20 000

20 000

20 000

20 000

20 000,—

20 000,—

1 6

TRAINING

735 000

735 000

725 000

725 000

575 000,—

575 000,—

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 260 000

1 260 000

1 309 000

1 309 000

755 000,—

755 000,—

1 8

TRAINEESHIPS

p.m.

p.m.

33 000

33 000

Title 1 — Total

35 445 000

35 445 000

33 418 000

33 418 000

29 154 742,84

29 154 742,84

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 250 000

1 250 000

1 111 000

1 111 000

1 099 983,41

1 099 983,41

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 200 000

3 200 000

4 000 000

4 000 000

3 928 776,88

3 928 776,88

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

560 000

560 000

537 000

537 000

776 805,60

776 805,60

2 4

EVENTS AND COMMUNICATION

315 000

315 000

380 000

380 000

232 029,—

232 029,—

2 5

CURRENT ADMINISTRATIVE EXPENDITURE

1 405 000

1 405 000

1 266 000

1 266 000

1 052 382,44

1 052 382,44

2 6

POSTAGE AND TELECOMMUNICATIONS

365 000

365 000

368 000

368 000

529 251,76

529 251,76

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

460 000

460 000

420 000

420 000

280 000,—

280 000,—

Title 2 — Total

7 555 000

7 555 000

8 082 000

8 082 000

7 899 229,09

7 899 229,09

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

846 084 030 ,72

481 099 115 ,60

1 075 155 885 ,90

244 240 234 ,01

342 142 937,88

181 966 606,03

3 2

TECHNOLOGY FOR ITER AND DEMO

16 580 000

10 500 000

1 702 000

4 000 000

17 905 220,—

4 282 185,09

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

2 190 000

9 530 000

1 285 000

2 860 000

669 000,—

4 924 720,53

3 4

OTHER EXPENDITURE

3 800 000

3 100 000

2 219 000

3 500 000

2 176 452,12

647 287,35

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

105 000 000

130 000 000

141 200 000

48 000 000

246 621 840,11

27 817 556,67

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 3 — Total

973 654 030 ,72

634 229 115 ,60

1 221 561 885 ,90

302 600 234 ,01

609 515 450,11

219 638 355,67

GRAND TOTAL

1 016 654 030 ,72

677 229 115 ,60

1 263 061 885 ,90

344 100 234 ,01

646 569 422,04

256 692 327,60

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 | — | — | — | — | — | — |
| AD 13 | 9 | 2 | 9 | 2 | 4 | 1 |
| AD 12 | 18 | 10 | 15 | 10 | 17 | 8 |
| AD 11 | 5 | 12 | 5 | 7 | 5 | — |
| AD 10 | 6 | 32 | 6 | 26 | 5 | 27 |
| AD 9 | 4 | 15 | 5 | 26 | 7 | 21 |
| AD 8 | 1 | 16 | 3 | 15 | 4 | — |
| AD 7 | 1 | 65 | 1 | 45 | — | 43 |
| AD 6 | — | 19 | — | 40 | 2 | 50 |
| AD 5 | — | 2 | — | 2 | — | 3 |
| Total AD | 44 | 174 | 44 | 174 | 44 | 154 |
| AST 11 | 4 | — | 4 | — | 3 | — |
| AST 10 | 2 | — | 2 | — | 2 | — |
| AST 9 | 4 | — | 3 | — | 3 | — |
| AST 8 | — | — | 1 | — | 2 | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | 1 | — | 1 | — | — | — |
| AST 5 | 5 | 4 | 4 | 4 | 4 | — |
| AST 4 | — | 17 | 1 | 11 | 1 | 11 |
| AST 3 | 2 | 5 | 2 | 11 | 3 | 12 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 18 | 26 | 18 | 26 | 18 | 23 |
| Total | 62 | 200 | 62 | 200 | 62 | 177 |
| Grand Total | 262 | 262 | 239 |

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

—

—

—

—

—

—

AD 13

9

2

9

2

4

1

AD 12

18

10

15

10

17

8

AD 11

5

12

5

7

5

—

AD 10

6

32

6

26

5

27

AD 9

4

15

5

26

7

21

AD 8

1

16

3

15

4

—

AD 7

1

65

1

45

—

43

AD 6

—

19

—

40

2

50

AD 5

—

2

—

2

—

3

Total AD

44

174

44

174

44

154

AST 11

4

—

4

—

3

—

AST 10

2

—

2

—

2

—

AST 9

4

—

3

—

3

—

AST 8

—

—

1

—

2

—

AST 7

—

—

—

—

—

—

AST 6

1

—

1

—

—

—

AST 5

5

4

4

4

4

—

AST 4

—

17

1

11

1

11

AST 3

2

5

2

11

3

12

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

18

26

18

26

18

23

Total

62

200

62

200

62

177

Grand Total

262

262

239

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/233 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/233

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2013

(2013/C 91/42)

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 12 000 000 | 10 000 000 | 8 000 000,— |
| | Title 2 — Total | 12 000 000 | 10 000 000 | 8 000 000,— |
| | GRAND TOTAL | 12 000 000 | 10 000 000 | 8 000 000,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

REVENUE

2 0

EU CONTRIBUTIONS

12 000 000

10 000 000

8 000 000,—

Title 2 — Total

12 000 000

10 000 000

8 000 000,—

GRAND TOTAL

12 000 000

10 000 000

8 000 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 4 087 542 | 4 087 542 | 2 116 000 | 2 116 000 | 960 000,— | 726 394,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 194 000 | 194 000 | 214 000 | 214 000 | 161 700,— | 45 065,— |
| 1 3 | MISSION EXPENSES | 473 375 | 473 375 | 520 000 | 520 000 | 584 000,— | 175 503,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 69 000 | 69 000 | 36 000 | 36 000 | 0,— | 0,— |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 70 000 | 70 000 | 70 000 | 70 000 | 5 000,— | 3 605,— |
| 1 6 | EXTERNAL SERVICES | 145 083 | 145 083 | 400 000 | 400 000 | 0,— | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | 5 000 | 5 000 | 2 665,— | 2 338,— |
| | Title 1 — Total | 5 044 000 | 5 044 000 | 3 361 000 | 3 361 000 | 1 713 365,— | 952 905,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 380 000 | 380 000 | 1 413 000 | 1 413 000 | 813 325,— | 285 971,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 680 000 | 680 000 | 540 000 | 540 000 | 370 833,— | 64 839,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 150 000 | 120 000 | 120 000 | 50 000,— | 12 806,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 656 000 | 656 000 | 714 000 | 714 000 | 185 000,— | 44 645,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 90 000 | 90 000 | 85 000 | 85 000 | 5 000,— | 656,— |
| 2 5 | MEETING EXPENSES | — | — | — | — | 600 000,— | 29 907,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | — | — | — | — | 290 774,— | 245 428,— |
| 2 7 | INFORMATION AND PUBLISHING | — | — | — | — | 9 000,— | 2 375,— |
| 2 8 | STUDIES | — | — | — | — | 0,— | 0,— |
| | Title 2 — Total | 1 956 000 | 1 956 000 | 2 872 000 | 2 872 000 | 2 323 932,— | 686 627,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 800 000 | 100 000 | 550 000 | 190 000 | 2 010 717,— | 263 699,— |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 2 800 000 | 1 305 000 | 1 975 000 | 645 000 | 0,— | 0,— |
| 3 3 | SUPPORT FOR MS UNDER PARTICULAR PRESSION | 1 250 000 | 549 000 | 1 172 000 | 375 000 | 0,— | 0,— |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 150 000 | 46 000 | 70 000 | 37 000 | 0,— | 0,— |
| | Title 3 — Total | 5 000 000 | 2 000 000 | 3 767 000 | 1 247 000 | 2 010 717,— | 263 699,— |
| | GRAND TOTAL | 12 000 000 | 9 000 000 | 10 000 000 | 7 480 000 | 6 048 014,— | 1 903 231,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

4 087 542

4 087 542

2 116 000

2 116 000

960 000,—

726 394,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

194 000

194 000

214 000

214 000

161 700,—

45 065,—

1 3

MISSION EXPENSES

473 375

473 375

520 000

520 000

584 000,—

175 503,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

69 000

69 000

36 000

36 000

0,—

0,—

1 5

TRAININGS AND COURSES FOR STAFF

70 000

70 000

70 000

70 000

5 000,—

3 605,—

1 6

EXTERNAL SERVICES

145 083

145 083

400 000

400 000

0,—

0,—

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

2 665,—

2 338,—

Title 1 — Total

5 044 000

5 044 000

3 361 000

3 361 000

1 713 365,—

952 905,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

380 000

380 000

1 413 000

1 413 000

813 325,—

285 971,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

680 000

680 000

540 000

540 000

370 833,—

64 839,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

150 000

120 000

120 000

50 000,—

12 806,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

656 000

656 000

714 000

714 000

185 000,—

44 645,—

2 4

POSTAGE AND TELECOMMUNICATION

90 000

90 000

85 000

85 000

5 000,—

656,—

2 5

MEETING EXPENSES

—

—

—

—

600 000,—

29 907,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

—

—

—

—

290 774,—

245 428,—

2 7

INFORMATION AND PUBLISHING

—

—

—

—

9 000,—

2 375,—

2 8

STUDIES

—

—

—

—

0,—

0,—

Title 2 — Total

1 956 000

1 956 000

2 872 000

2 872 000

2 323 932,—

686 627,—

3

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

800 000

100 000

550 000

190 000

2 010 717,—

263 699,—

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

2 800 000

1 305 000

1 975 000

645 000

0,—

0,—

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSION

1 250 000

549 000

1 172 000

375 000

0,—

0,—

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

150 000

46 000

70 000

37 000

0,—

0,—

Title 3 — Total

5 000 000

2 000 000

3 767 000

1 247 000

2 010 717,—

263 699,—

GRAND TOTAL

12 000 000

9 000 000

10 000 000

7 480 000

6 048 014,—

1 903 231,—

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2013 | 2012 |
| AD 16 | 0 | — |
| AD 15 | 0 | — |
| AD 14 | 1 | 1 |
| AD 13 | 0 | — |
| AD 12 | 0 | — |
| AD 11 | 0 | — |
| AD 10 | 2 | 1 |
| AD 9 | 6 | 5 |
| AD 8 | 5 | 0 |
| AD 7 | 9 | 11 |
| AD 6 | 2 | 0 |
| AD 5 | 7 | 7 |
| Total AD | 32 | 25 |
| AST 11 | 0 | — |
| AST 10 | 0 | — |
| AST 9 | 0 | — |
| AST 8 | 0 | — |
| AST 7 | 0 | — |
| AST 6 | 0 | — |
| AST 5 | 0 | — |
| AST 4 | 1 | — |
| AST 3 | 6 | 4 |
| AST 2 | 1 | 1 |
| AST 1 | 5 | 8 |
| Total AST | 13 | 13 |
| CA GFIV | 6 | 3 |
| CA GFIII | 8 | 5 |
| CA GFII | 1 | 0 |
| CA GF1 | 2 | 3 |
| CA | 17 | 11 |
| SNE | 15 | 12 |
| Grand total | 77 | 61 |

Function group and grade

Temporary posts

2013

2012

AD 16

0

—

AD 15

0

—

AD 14

1

1

AD 13

0

—

AD 12

0

—

AD 11

0

—

AD 10

2

1

AD 9

6

5

AD 8

5

0

AD 7

9

11

AD 6

2

0

AD 5

7

7

Total AD

32

25

AST 11

0

—

AST 10

0

—

AST 9

0

—

AST 8

0

—

AST 7

0

—

AST 6

0

—

AST 5

0

—

AST 4

1

—

AST 3

6

4

AST 2

1

1

AST 1

5

8

Total AST

13

13

CA GFIV

6

3

CA GFIII

8

5

CA GFII

1

0

CA GF1

2

3

CA

17

11

SNE

15

12

Grand total

77

61

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/237 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/237

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 3

(2013/C 91/43)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 5 461 305 0,— | 5 698 215 9,— | | | 5 461 305 0,— | 5 698 215 9,— |
| 2 1 | OPERATIONAL INCOME | 1 799 394 ,72 | 1 799 394 ,72 | 118 160 ,21 | 118 160 ,21 | 1 917 554 ,93 | 1 917 554 ,93 |
| | Title 2 — Total | 56 412 444 ,72 | 58 781 553 ,72 | 118 160 ,21 | 118 160 ,21 | 56 530 604 ,93 | 58 899 713 ,93 |
| | GRAND TOTAL | 56 412 444 ,72 | 58 781 553 ,72 | 118 160 ,21 | 118 160 ,21 | 56 530 604 ,93 | 58 899 713 ,93 |

Title

Chapter

Heading

Budget 2012

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

5 461 305 0,—

5 698 215 9,—

5 461 305 0,—

5 698 215 9,—

2 1

OPERATIONAL INCOME

1 799 394 ,72

1 799 394 ,72

118 160 ,21

118 160 ,21

1 917 554 ,93

1 917 554 ,93

Title 2 — Total

56 412 444 ,72

58 781 553 ,72

118 160 ,21

118 160 ,21

56 530 604 ,93

58 899 713 ,93

GRAND TOTAL

56 412 444 ,72

58 781 553 ,72

118 160 ,21

118 160 ,21

56 530 604 ,93

58 899 713 ,93

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 185 552 ,98 | 19 185 552 ,98 | 9 887 ,94 | 9 887 ,94 | 19 195 440 ,92 | 19 195 440 ,92 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 59 000 0,— | 59 000 0,— | | | 59 000 0,— | 59 000 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 138 836 ,19 | 138 836 ,19 | 5 351 ,31 | 5 351 ,31 | 144 187 ,50 | 144 187 ,50 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 40 000 0,— | 40 000 0,— | | | 40 000 0,— | 40 000 0,— |
| 1 6 | SOCIAL MEASURES | 40 720 0,— | 40 720 0,— | | | 40 720 0,— | 40 720 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 4 000 0,— | 4 000 0,— | | | 4 000 0,— | 4 000 0,— |
| | Title 1 — Total | 20 761 589 ,17 | 20 761 589 ,17 | 15 239 ,25 | 15 239 ,25 | 20 776 828 ,42 | 20 776 828 ,42 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 401 220 ,41 | 3 401 220 ,41 | 63 245 ,38 | 63 245 ,38 | 3 464 465 ,79 | 3 464 465 ,79 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 48 769 9,— | 48 769 9,— | | | 48 769 9,— | 48 769 9,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 8 800 0,— | 8 800 0,— | | | 8 800 0,— | 8 800 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 228 735 ,99 | 228 735 ,99 | 15 617 ,91 | 15 617 ,91 | 244 353 ,90 | 244 353 ,90 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 24 500 0,— | 24 500 0,— | | | 24 500 0,— | 24 500 0,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 12 088 9,— | 12 088 9,— | | | 12 088 9,— | 12 088 9,— |
| | Title 2 — Total | 4 571 544 ,40 | 4 571 544 ,40 | 78 863 ,29 | 78 863 ,29 | 4 650 407 ,69 | 4 650 407 ,69 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 50 000 0,— | 25 000 0,— | | | 50 000 0,— | 25 000 0,— |
| 3 1 | DEVELOPMENT OF DATABASES | 492 367 7,— | 578 833 4,— | | | 492 367 7,— | 578 833 4,— |
| 3 2 | INFORMATION AND PUBLISHING | 8 000 0,— | 8 000 0,— | | | 8 000 0,— | 8 000 0,— |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 97 685 0,— | 103 635 0,— | | | 97 685 0,— | 103 635 0,— |
| 3 4 | TRANSLATION COSTS | 20 000 0,— | 20 000 0,— | | | 20 000 0,— | 20 000 0,— |
| 3 5 | STUDIES | 35 500 0,— | 35 500 0,— | | | 35 500 0,— | 35 500 0,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 785 321 ,15 | 785 321 ,15 | | | 785 321 ,15 | 785 321 ,15 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 81 600 0,— | 84 600 0,— | | | 81 600 0,— | 84 600 0,— |
| 3 8 | ANTI-POLLUTION MEASURES | 2 053 246 3,— | 2 104 546 3,— | | | 2 053 246 3,— | 2 104 546 3,— |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 191 000 0,— | 306 195 2,— | 24 057 ,67 | 24 057 ,67 | 1 934 057 ,67 | 3 086 009 ,67 |
| | Title 3 — Total | 31 079 311 ,15 | 33 448 420 ,15 | 24 057 ,67 | 24 057 ,67 | 31 103 368 ,82 | 33 472 477 ,82 |
| | GRAND TOTAL | 56 412 444 ,72 | 58 781 553 ,72 | 118 160 ,21 | 118 160 ,21 | 56 530 604 ,93 | 58 899 713 ,93 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 185 552 ,98

19 185 552 ,98

9 887 ,94

9 887 ,94

19 195 440 ,92

19 195 440 ,92

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

59 000 0,—

59 000 0,—

59 000 0,—

59 000 0,—

1 3

MISSIONS AND DUTY TRAVEL

138 836 ,19

138 836 ,19

5 351 ,31

5 351 ,31

144 187 ,50

144 187 ,50

1 4

SOCIOMEDICAL STRUCTURE

40 000 0,—

40 000 0,—

40 000 0,—

40 000 0,—

1 6

SOCIAL MEASURES

40 720 0,—

40 720 0,—

40 720 0,—

40 720 0,—

1 7

ENTERTAINMENT AND REPRESENTATION

4 000 0,—

4 000 0,—

4 000 0,—

4 000 0,—

Title 1 — Total

20 761 589 ,17

20 761 589 ,17

15 239 ,25

15 239 ,25

20 776 828 ,42

20 776 828 ,42

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 401 220 ,41

3 401 220 ,41

63 245 ,38

63 245 ,38

3 464 465 ,79

3 464 465 ,79

2 1

INFORMATION TECHNOLOGY PURCHASES

48 769 9,—

48 769 9,—

48 769 9,—

48 769 9,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

8 800 0,—

8 800 0,—

8 800 0,—

8 800 0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

228 735 ,99

228 735 ,99

15 617 ,91

15 617 ,91

244 353 ,90

244 353 ,90

2 4

POSTAGE AND TELECOMMUNICATIONS

24 500 0,—

24 500 0,—

24 500 0,—

24 500 0,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

12 088 9,—

12 088 9,—

12 088 9,—

12 088 9,—

Title 2 — Total

4 571 544 ,40

4 571 544 ,40

78 863 ,29

78 863 ,29

4 650 407 ,69

4 650 407 ,69

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

50 000 0,—

25 000 0,—

50 000 0,—

25 000 0,—

3 1

DEVELOPMENT OF DATABASES

492 367 7,—

578 833 4,—

492 367 7,—

578 833 4,—

3 2

INFORMATION AND PUBLISHING

8 000 0,—

8 000 0,—

8 000 0,—

8 000 0,—

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

97 685 0,—

103 635 0,—

97 685 0,—

103 635 0,—

3 4

TRANSLATION COSTS

20 000 0,—

20 000 0,—

20 000 0,—

20 000 0,—

3 5

STUDIES

35 500 0,—

35 500 0,—

35 500 0,—

35 500 0,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

785 321 ,15

785 321 ,15

785 321 ,15

785 321 ,15

3 7

TRAINING LINKED TO MARITIME AFFAIRS

81 600 0,—

84 600 0,—

81 600 0,—

84 600 0,—

3 8

ANTI-POLLUTION MEASURES

2 053 246 3,—

2 104 546 3,—

2 053 246 3,—

2 104 546 3,—

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

191 000 0,—

306 195 2,—

24 057 ,67

24 057 ,67

1 934 057 ,67

3 086 009 ,67

Title 3 — Total

31 079 311 ,15

33 448 420 ,15

24 057 ,67

24 057 ,67

31 103 368 ,82

33 472 477 ,82

GRAND TOTAL

56 412 444 ,72

58 781 553 ,72

118 160 ,21

118 160 ,21

56 530 604 ,93

58 899 713 ,93

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/241 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/241

---

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 — Amending Budget No 2

(2013/C 91/44)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 16 374 040 | | 16 374 040 |
| | Title 2 — Total | 16 374 040 | | 16 374 040 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 16 374 040 | | 16 374 040 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

16 374 040

16 374 040

Title 2 — Total

16 374 040

16 374 040

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

16 374 040

16 374 040

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 919 500 | | 9 919 500 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 161 000 | | 161 000 |
| 1 3 | MISSION EXPENSES | 250 000 | | 250 000 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 324 800 | | 324 800 |
| 1 7 | RECEPTIONS AND EVENTS | 6 000 | | 6 000 |
| | Title 1 — Total | 10 661 300 | | 10 661 300 |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 2 405 800 | | 2 405 800 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 844 300 | | 844 300 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 22 000 | 41 690 | 63 690 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 99 800 | | 99 800 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 30 100 | | 30 100 |
| | Title 2 — Total | 3 402 000 | 41 690 | 3 443 690 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 358 000 | | 1 358 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 67 050 | | 67 050 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 885 690 | –41 690 | 844 000 |
| | Title 3 — Total | 2 310 740 | –41 690 | 2 269 050 |
| | GRAND TOTAL | 16 374 040 | 0 | 16 374 040 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

SALARIES

9 919 500

9 919 500

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

161 000

161 000

1 3

MISSION EXPENSES

250 000

250 000

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

324 800

324 800

1 7

RECEPTIONS AND EVENTS

6 000

6 000

Title 1 — Total

10 661 300

10 661 300

2

OPERATING EXPENDITURE

2 0

OFFICES

2 405 800

2 405 800

2 1

PURCHASE OF COMPUTER EQUIPMENT

844 300

844 300

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

22 000

41 690

63 690

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

99 800

99 800

2 4

TELECOMMUNICATIONS AND POSTAGE

30 100

30 100

Title 2 — Total

3 402 000

41 690

3 443 690

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 358 000

1 358 000

3 2

INFORMATION AND PUBLICATIONS

67 050

67 050

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

885 690

–41 690

844 000

Title 3 — Total

2 310 740

–41 690

2 269 050

GRAND TOTAL

16 374 040

0

16 374 040

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 5 | 5 | 5 |
| AD 10 | — | — | — | 5 | 5 | 5 |
| AD 9 | — | — | — | 1 | 1 | 1 |
| AD 8 | — | — | — | 9 | 7 | 7 |
| AD 7 | — | — | — | 5 | 7 | 7 |
| AD 6 | — | — | — | 4 | 4 | 4 |
| AD 5 | — | — | — | 3 | 3 | 3 |
| Total AD | — | — | — | 33 | 33 | 33 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | — |
| AST 4 | — | — | — | — | — | 1 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 4 | 4 | 4 |
| Total | — | — | — | 37 | 37 | 37 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

5

5

5

AD 10

—

—

—

5

5

5

AD 9

—

—

—

1

1

1

AD 8

—

—

—

9

7

7

AD 7

—

—

—

5

7

7

AD 6

—

—

—

4

4

4

AD 5

—

—

—

3

3

3

Total AD

—

—

—

33

33

33

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

2

2

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

—

AST 4

—

—

—

—

—

1

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

4

4

4

Total

—

—

—

37

37

37

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

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 57 | 56 |
| FG III | 49 | 48 |
| FG II | 14 | 14 |
| FG I | 1 | 1 |
| Total | 121 | 119 |
| Seconded national experts posts | — | — |
| Total | 121 | 119 |

Contract staff posts

2012

2011

FG IV

57

56

FG III

49

48

FG II

14

14

FG I

1

1

Total

121

119

Seconded national experts posts

—

—

Total

121

119

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/247 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/247

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 1

(2013/C 91/45)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 142 800 000 | 598 292 | 143 398 292 |
| | Title 1 — Total | 142 800 000 | 598 292 | 143 398 292 |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 775 000 | – 410 668 | 2 364 332 |
| | Title 2 — Total | 2 775 000 | – 410 668 | 2 364 332 |
| 3 |
| ESTIMATED CARRY-OVER FROM 2009/2010 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2009/2010 | 38 391 000 | 11 870 756 | 50 261 756 |
| | Title 3 — Total | 38 391 000 | 11 870 756 | 50 261 756 |
| | GRAND TOTAL | 183 966 000 | 12 058 380 | 196 024 380 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

142 800 000

598 292

143 398 292

Title 1 — Total

142 800 000

598 292

143 398 292

2

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 775 000

– 410 668

2 364 332

Title 2 — Total

2 775 000

– 410 668

2 364 332

3

ESTIMATED CARRY-OVER FROM 2009/2010

3 0

ESTIMATED CARRY-OVER FROM 2009/2010

38 391 000

11 870 756

50 261 756

Title 3 — Total

38 391 000

11 870 756

50 261 756

GRAND TOTAL

183 966 000

12 058 380

196 024 380

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 780 000 | – 280 000 | 2 500 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 300 000 | –60 000 | 240 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 170 000 | –30 000 | 140 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | –2 000 | 38 000 |
| 1 5 | SOCIAL MEASURES | p.m. | | p.m. |
| 1 7 | RECEPTIONS AND EVENTS | 20 000 | –10 000 | 10 000 |
| | Title 1 — Total | 3 310 000 | – 382 000 | 2 928 000 |
| 2 |
| BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 330 000 | –10 000 | 320 000 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 65 000 | | 65 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 40 000 | –15 000 | 25 000 |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 50 000 | –10 000 | 40 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 35 000 | –3 500 | 31 500 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 250 000 | –30 000 | 220 000 |
| 2 7 | COMMUNICATION ACTIVITIES | 250 000 | – 100 000 | 150 000 |
| 2 8 | STUDIES | 400 000 | –65 836 | 334 164 |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 820 000 | – 205 000 | 615 000 |
| | Title 2 — Total | 2 240 000 | – 439 336 | 1 800 664 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 28 000 000 | | 28 000 000 |
| 3 1 | GREEN REGIONAL AIRCRAFT | 12 260 000 | | 12 260 000 |
| 3 2 | GREEN ROTORCRAFT | 12 000 000 | | 12 000 000 |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 41 790 000 | | 41 790 000 |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 23 280 000 | | 23 280 000 |
| 3 5 | ECO-DESIGN | 9 200 000 | | 9 200 000 |
| 3 6 | TECHNOLOGY EVALUATOR | 1 886 000 | | 1 886 000 |
| 3 7 | CALLS FOR PROPOSALS | 50 000 000 | | 50 000 000 |
| | Title 3 — Total | 178 416 000 | | 178 416 000 |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | | 12 879 718 | 12 879 718 |
| | Title 4 — Total | | 12 879 718 | 12 879 718 |
| | GRAND TOTAL | 183 966 000 | 12 058 382 | 196 024 382 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 780 000

– 280 000

2 500 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

300 000

–60 000

240 000

1 3

MISSIONS AND DUTY TRAVELS

170 000

–30 000

140 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

40 000

–2 000

38 000

1 5

SOCIAL MEASURES

p.m.

p.m.

1 7

RECEPTIONS AND EVENTS

20 000

–10 000

10 000

Title 1 — Total

3 310 000

– 382 000

2 928 000

2

BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

330 000

–10 000

320 000

2 1

INFORMATION TECHNOLOGY PURCHASES

65 000

65 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

40 000

–15 000

25 000

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

50 000

–10 000

40 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

35 000

–3 500

31 500

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

250 000

–30 000

220 000

2 7

COMMUNICATION ACTIVITIES

250 000

– 100 000

150 000

2 8

STUDIES

400 000

–65 836

334 164

2 9

COSTS ASSOCIATED WITH CALLS

820 000

– 205 000

615 000

Title 2 — Total

2 240 000

– 439 336

1 800 664

3

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

28 000 000

28 000 000

3 1

GREEN REGIONAL AIRCRAFT

12 260 000

12 260 000

3 2

GREEN ROTORCRAFT

12 000 000

12 000 000

3 3

SUSTAINABLE AND GREEN ENGINES

41 790 000

41 790 000

3 4

SYSTEMS FOR GREEN OPERATIONS

23 280 000

23 280 000

3 5

ECO-DESIGN

9 200 000

9 200 000

3 6

TECHNOLOGY EVALUATOR

1 886 000

1 886 000

3 7

CALLS FOR PROPOSALS

50 000 000

50 000 000

Title 3 — Total

178 416 000

178 416 000

4

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

4 0

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

12 879 718

12 879 718

Title 4 — Total

12 879 718

12 879 718

GRAND TOTAL

183 966 000

12 058 382

196 024 382

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/251 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/251

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 2

(2013/C 91/46)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 143 398 293 | | 143 398 293 |
| | Title 1 — Total | 143 398 293 | | 143 398 293 |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 364 332 | | 2 364 332 |
| | Title 2 — Total | 2 364 332 | | 2 364 332 |
| 3 |
| ESTIMATED CARRY-OVER FROM 2009/2010 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2009/2010 | 38 391 000 | 21 211 065 | 59 602 065 |
| | Title 3 — Total | 38 391 000 | 21 211 065 | 59 602 065 |
| | GRAND TOTAL | 184 153 625 | 21 211 065 | 205 364 690 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

1

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

143 398 293

143 398 293

Title 1 — Total

143 398 293

143 398 293

2

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 364 332

2 364 332

Title 2 — Total

2 364 332

2 364 332

3

ESTIMATED CARRY-OVER FROM 2009/2010

3 0

ESTIMATED CARRY-OVER FROM 2009/2010

38 391 000

21 211 065

59 602 065

Title 3 — Total

38 391 000

21 211 065

59 602 065

GRAND TOTAL

184 153 625

21 211 065

205 364 690

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 780 000 | – 440 000 | 2 340 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 300 000 | 30 000 | 330 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 170 000 | 40 000 | 210 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 38 000 | | 38 000 |
| 1 5 | SOCIAL MEASURES | p.m. | | p.m. |
| 1 7 | RECEPTIONS AND EVENTS | 10 000 | | 10 000 |
| | Title 1 — Total | 3 298 000 | – 370 000 | 2 928 000 |
| 2 |
| BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 320 000 | | 320 000 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 65 000 | 40 000 | 105 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 000 | –3 500 | 21 500 |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 40 000 | | 40 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 31 500 | 3 500 | 35 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 220 000 | | 220 000 |
| 2 7 | COMMUNICATION ACTIVITIES | 250 000 | – 140 000 | 110 000 |
| 2 8 | STUDIES | 334 164 | | 334 164 |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 615 000 | | 615 000 |
| | Title 2 — Total | 1 900 664 | – 100 000 | 1 800 664 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 28 000 000 | | 28 000 000 |
| 3 1 | GREEN REGIONAL AIRCRAFT | 12 260 000 | | 12 260 000 |
| 3 2 | GREEN ROTORCRAFT | 12 000 000 | | 12 000 000 |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 41 790 000 | –14 284 055 | 27 505 945 |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 23 280 000 | | 23 280 000 |
| 3 5 | ECO-DESIGN | 9 200 000 | | 9 200 000 |
| 3 6 | TECHNOLOGY EVALUATOR | 1 886 000 | 10 936 | 1 896 936 |
| 3 7 | CALLS FOR PROPOSALS | 50 000 000 | 23 613 426 | 73 613 426 |
| | Title 3 — Total | 178 416 000 | 9 340 307 | 187 756 307 |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | 12 879 719 | | 12 879 719 |
| | Title 4 — Total | 12 879 719 | | 12 879 719 |
| | GRAND TOTAL | 196 494 383 | 8 870 307 | 205 364 690 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 780 000

– 440 000

2 340 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

300 000

30 000

330 000

1 3

MISSIONS AND DUTY TRAVELS

170 000

40 000

210 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

38 000

38 000

1 5

SOCIAL MEASURES

p.m.

p.m.

1 7

RECEPTIONS AND EVENTS

10 000

10 000

Title 1 — Total

3 298 000

– 370 000

2 928 000

2

BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

320 000

320 000

2 1

INFORMATION TECHNOLOGY PURCHASES

65 000

40 000

105 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 000

–3 500

21 500

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

40 000

40 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

31 500

3 500

35 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

220 000

220 000

2 7

COMMUNICATION ACTIVITIES

250 000

– 140 000

110 000

2 8

STUDIES

334 164

334 164

2 9

COSTS ASSOCIATED WITH CALLS

615 000

615 000

Title 2 — Total

1 900 664

– 100 000

1 800 664

3

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

28 000 000

28 000 000

3 1

GREEN REGIONAL AIRCRAFT

12 260 000

12 260 000

3 2

GREEN ROTORCRAFT

12 000 000

12 000 000

3 3

SUSTAINABLE AND GREEN ENGINES

41 790 000

–14 284 055

27 505 945

3 4

SYSTEMS FOR GREEN OPERATIONS

23 280 000

23 280 000

3 5

ECO-DESIGN

9 200 000

9 200 000

3 6

TECHNOLOGY EVALUATOR

1 886 000

10 936

1 896 936

3 7

CALLS FOR PROPOSALS

50 000 000

23 613 426

73 613 426

Title 3 — Total

178 416 000

9 340 307

187 756 307

4

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

4 0

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

12 879 719

12 879 719

Title 4 — Total

12 879 719

12 879 719

GRAND TOTAL

196 494 383

8 870 307

205 364 690

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/255 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/255

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012 — Amending Budget No 2

(2013/C 91/47)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 741 800 | | 7 741 800 |
| | Title 2 — Total | 7 741 800 | | 7 741 800 |
| | GRAND TOTAL | 7 741 800 | | 7 741 800 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 741 800

7 741 800

Title 2 — Total

7 741 800

7 741 800

GRAND TOTAL

7 741 800

7 741 800

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | SALARIES | 2 694 000 | | 2 694 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 43 000 | | 43 000 |
| 1 3 | MISSION EXPENSES | 45 000 | | 45 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 38 000 | | 38 000 |
| 1 5 | TRAINING | 55 000 | | 55 000 |
| 1 6 | EXTERNAL SERVICES | 70 000 | | 70 000 |
| 1 7 | RECEPTIONS AND EVENTS | 15 000 | | 15 000 |
| | Title 1 — Total | 2 960 000 | | 2 960 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | OFFICES | 542 300 | | 542 300 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 200 000 | | 200 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110 000 | | 110 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | | 53 500 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 50 500 | | 50 500 |
| 2 5 | MEETINGS | 160 000 | | 160 000 |
| 2 6 | RUNNING COSTS | 45 000 | | 35 000 |
| 2 7 | INFORMATION AND PUBLISHING | 40 000 | | 36 500 |
| 2 8 | STUDIES | — | | — |
| | Title 2 — Total | 1 187 800 | | 1 187 800 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 200 000 | | 200 000 |
| 3 1 | INSTITUTIONAL SETUP AND BODIES OF EIGE | — | | — |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 260 000 | | 1 260 000 |
| 3 3 | COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK | 1 060 000 | | 1 060 000 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 534 000 | | 534 000 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 540 000 | | 540 000 |
| | Title 3 — Total | 3 594 000 | | 3 594 000 |
| | GRAND TOTAL | 7 741 800 | | 7 741 800 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

1

STAFF

1 1

SALARIES

2 694 000

2 694 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

43 000

43 000

1 3

MISSION EXPENSES

45 000

45 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

38 000

38 000

1 5

TRAINING

55 000

55 000

1 6

EXTERNAL SERVICES

70 000

70 000

1 7

RECEPTIONS AND EVENTS

15 000

15 000

Title 1 — Total

2 960 000

2 960 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

OFFICES

542 300

542 300

2 1

PURCHASE OF COMPUTER EQUIPMENT

200 000

200 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

110 000

110 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

53 500

2 4

TELECOMMUNICATIONS AND POSTAGE

50 500

50 500

2 5

MEETINGS

160 000

160 000

2 6

RUNNING COSTS

45 000

35 000

2 7

INFORMATION AND PUBLISHING

40 000

36 500

2 8

STUDIES

—

—

Title 2 — Total

1 187 800

1 187 800

3

OPERATING EXPENDITURE

3 0

TRANSLATION

200 000

200 000

3 1

INSTITUTIONAL SETUP AND BODIES OF EIGE

—

—

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 260 000

1 260 000

3 3

COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK

1 060 000

1 060 000

3 4

RESOURCE AND DOCUMENTATION CENTRE

534 000

534 000

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

540 000

540 000

Title 3 — Total

3 594 000

3 594 000

GRAND TOTAL

7 741 800

7 741 800

---

| 27.3.2013 | EN | Official Journal of the European Union | C 91/259 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/259

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Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1

(2013/C 91/48)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 9 393 000 | | 9 393 000 |
| | Title 1 — Total | 9 393 000 | | 9 393 000 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 6 262 000 | | 6 262 000 |
| | Title 2 — Total | 6 262 000 | | 6 262 000 |
| | GRAND TOTAL | 15 655 000 | | 15 655 000 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

9 393 000

9 393 000

Title 1 — Total

9 393 000

9 393 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

6 262 000

6 262 000

Title 2 — Total

6 262 000

6 262 000

GRAND TOTAL

15 655 000

15 655 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 957 000 | – 111 823 | 7 845 177 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 760 000 | –21 077 | 738 923 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 63 000 | | 63 000 |
| 1 6 | TRAINING | 280 000 | | 280 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 20 000 | 2 000 | 22 000 |
| | Title 1 — Total | 9 080 000 | – 130 900 | 8 949 100 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 235 000 | 249 318 | 1 484 318 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 690 000 | – 232 383 | 457 617 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 284 000 | – 111 700 | 172 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 152 000 | 108 458 | 260 458 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 197 000 | –9 525 | 187 475 |
| 2 5 | INFORMATION AND PUBLISHING | 370 000 | – 149 118 | 220 882 |
| 2 6 | MEEETING EXPENSES | 667 000 | – 178 750 | 488 250 |
| | Title 2 — Total | 3 595 000 | – 323 700 | 3 271 300 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 505 000 | | 505 000 |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 2 475 000 | 454 600 | 2 929 600 |
| | Title 3 — Total | 2 980 000 | 454 600 | 3 434 600 |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 655 000 | 0,— | 15 655 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

7 957 000

– 111 823

7 845 177

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

760 000

–21 077

738 923

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

63 000

63 000

1 6

TRAINING

280 000

280 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

20 000

2 000

22 000

Title 1 — Total

9 080 000

– 130 900

8 949 100

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 235 000

249 318

1 484 318

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

690 000

– 232 383

457 617

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

284 000

– 111 700

172 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

152 000

108 458

260 458

2 4

POSTAL AND TELECOMMUNICATIONS

197 000

–9 525

187 475

2 5

INFORMATION AND PUBLISHING

370 000

– 149 118

220 882

2 6

MEEETING EXPENSES

667 000

– 178 750

488 250

Title 2 — Total

3 595 000

– 323 700

3 271 300

3

OPERATING EXPENDITURES

3 1

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

505 000

505 000

3 2

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

2 475 000

454 600

2 929 600

Title 3 — Total

2 980 000

454 600

3 434 600

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

15 655 000

0,—

15 655 000

Establishment plan

| Function group and grade | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | — |
| AD 14 | — | 1 | — | 1 | — | — |
| AD 13 | — | 2 | — | 1 | — | — |
| AD 12 | — | 4 | — | 2 | — | — |
| AD 11 | — | 7 | — | 3 | — | — |
| AD 10 | — | 8 | — | 5 | — | — |
| AD 9 | — | 8 | — | 4 | — | — |
| AD 8 | — | 6 | — | 4 | — | — |
| AD 7 | — | 8 | — | 8 | — | — |
| AD 6 | — | 5 | — | 3 | — | — |
| AD 5 | — | 7 | — | 5 | — | — |
| Total AD | — | 57 | — | 37 | — | — |
| AST 11 | — | 0 | — | — | — | — |
| AST 10 | — | 0 | — | 0 | — | — |
| AST 9 | — | 0 | — | 0 | — | — |
| AST 8 | — | 1 | — | 0 | — | — |
| AST 7 | — | 1 | — | 1 | — | — |
| AST 6 | — | 3 | — | 3 | — | — |
| AST 5 | — | 2 | — | 1 | — | — |
| AST 4 | — | 0 | — | 0 | — | — |
| AST 3 | — | 2 | — | 0 | — | — |
| AST 2 | — | 3 | — | 4 | — | — |
| AST 1 | — | 0 | — | 0 | — | — |
| Total AST | — | 12 | — | 9 | — | — |
| Total | — | 69 | — | 46 | — | — |
| Grand Total | 69 | 46 | — |

Function group and grade

2012

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

—

AD 14

—

1

—

1

—

—

AD 13

—

2

—

1

—

—

AD 12

—

4

—

2

—

—

AD 11

—

7

—

3

—

—

AD 10

—

8

—

5

—

—

AD 9

—

8

—

4

—

—

AD 8

—

6

—

4

—

—

AD 7

—

8

—

8

—

—

AD 6

—

5

—

3

—

—

AD 5

—

7

—

5

—

—

Total AD

—

57

—

37

—

—

AST 11

—

0

—

—

—

—

AST 10

—

0

—

0

—

—

AST 9

—

0

—

0

—

—

AST 8

—

1

—

0

—

—

AST 7

—

1

—

1

—

—

AST 6

—

3

—

3

—

—

AST 5

—

2

—

1

—

—

AST 4

—

0

—

0

—

—

AST 3

—

2

—

0

—

—

AST 2

—

3

—

4

—

—

AST 1

—

0

—

0

—

—

Total AST

—

12

—

9

—

—

Total

—

69

—

46

—

—

Grand Total

69

46

—

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

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 4 | 2 |
| FG III | 2 | 2 |
| FG II | 6 | 3 |
| FG I | 0 | — |
| Total FG | 12 | 7 |
| Seconded national experts posts | 8 | 6 |
| Total | 20 | 13 |

Contract staff posts

2012

2011

FG IV

4

2

FG III

2

2

FG II

6

3

FG I

0

—

Total FG

12

7

Seconded national experts posts

8

6

Total

20

13

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