# Official Journal C 43/2015

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 43 |
| | |
| English edition | Information and Notices | Volume 586 February 2015 |

ISSN 1977-091X

Official Journal

of the European Union

C 43

English edition

Information and Notices

Volume 586 February 2015

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2015/C 043/01 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 3 | 1 |
| 2015/C 043/02 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014 — Amending Budget No 2 | 5 |
| 2015/C 043/03 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014 — Amending Budget No 2 | 8 |
| 2015/C 043/04 | Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014 — Amending Budget No 2 | 13 |
| 2015/C 043/05 | Statement of revenue and expenditure of the European Police Office for the financial year 2014 — Amending Budget No 1 | 18 |
| 2015/C 043/06 | Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2014 — Amending Budget No 2 | 21 |

Notice No

Contents

page

IV   Notices

2015/C 043/01

Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 3

1

2015/C 043/02

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014 — Amending Budget No 2

5

2015/C 043/03

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014 — Amending Budget No 2

8

2015/C 043/04

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014 — Amending Budget No 2

13

2015/C 043/05

Statement of revenue and expenditure of the European Police Office for the financial year 2014 — Amending Budget No 1

18

2015/C 043/06

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2014 — Amending Budget No 2

21

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

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

EN

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IV Notices

| 6.2.2015 | EN | Official Journal of the European Union | C 43/1 |
| --- | --- | --- | --- |

6.2.2015

EN

Official Journal of the European Union

C 43/1

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 3

(2015/C 43/01)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 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 | 41 770 897 | | 41 770 897 |
| | Title 1 — Total | 41 770 897 | | 41 770 897 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 1 072 174 | 9 730 000 | 10 802 174 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | 1 072 174 | 9 730 000 | 10 802 174 |
| | GRAND TOTAL | 42 843 071 | 9 730 000 | 52 573 071 |

Title

Chapter

Heading

Budget 2014

Amending budget No 3

New amount

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

41 770 897

41 770 897

Title 1 — Total

41 770 897

41 770 897

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

1 072 174

9 730 000

10 802 174

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

1 072 174

9 730 000

10 802 174

GRAND TOTAL

42 843 071

9 730 000

52 573 071

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 811 444 | 500 000 | 22 311 444 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 220 000 | 50 000 | 270 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 881 200 | 50 000 | 931 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 802 000 | | 802 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 23 719 644 | 600 000 | 24 319 644 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 215 000 | 130 000 | 3 345 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (7) | 270 000 | | 270 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (8) | 505 400 | | 505 400 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE | 230 000 | | 230 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 242 400 | 130 000 | 4 372 400 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 13 303 453 | 1 500 000 | 14 803 453 |
| 3 4 | STRATEGIC ACTIONS (10) | 1 577 574 | 7 500 000 | 9 077 574 |
| 3 5 | STRATEGIC ACTIONS (11) | | | |
| | Title 3 — Total | 14 881 027 | 9 000 000 | 23 881 027 |
| | GRAND TOTAL | 42 843 071 | 9 730 000 | 52 573 071 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 3

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

21 811 444

500 000

22 311 444

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

220 000

50 000

270 000

1 3

MISSIONS AND DUTY TRAVEL (4)

881 200

50 000

931 200

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

802 000

802 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

23 719 644

600 000

24 319 644

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

3 215 000

130 000

3 345 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (7)

270 000

270 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (8)

505 400

505 400

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE

230 000

230 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

4 242 400

130 000

4 372 400

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

13 303 453

1 500 000

14 803 453

3 4

STRATEGIC ACTIONS (10)

1 577 574

7 500 000

9 077 574

3 5

STRATEGIC ACTIONS (11)

Title 3 — Total

14 881 027

9 000 000

23 881 027

GRAND TOTAL

42 843 071

9 730 000

52 573 071

---

(1)  2013: GIO1: 7 530 000.

2014:

| — | InSEIS: 572 174, |
| --- | --- |

—

InSEIS: 572 174,

| — | Copernicus: 9 730 000. |
| --- | --- |

—

Copernicus: 9 730 000.

(2)  2012:

| — | GIO: 307 548, |
| --- | --- |

—

GIO: 307 548,

| — | ENPI: 341 406, |
| --- | --- |

—

ENPI: 341 406,

| — | GISC: 544 741. |
| --- | --- |

—

GISC: 544 741.

2013:

| — | GIO: 663 616, |
| --- | --- |

—

GIO: 663 616,

| — | ENPI: 523 694, |
| --- | --- |

—

ENPI: 523 694,

| — | GISC: 388 973. |
| --- | --- |

—

GISC: 388 973.

2014:

| — | InSEIS: 98 000, |
| --- | --- |

—

InSEIS: 98 000,

| — | Copernicus: 500 000. |
| --- | --- |

—

Copernicus: 500 000.

(3)  2012:

| — | GIO: 17 120, |
| --- | --- |

—

GIO: 17 120,

| — | ENPI: 8 647, |
| --- | --- |

—

ENPI: 8 647,

| — | GISC: 5 792. |
| --- | --- |

—

GISC: 5 792.

2013:

| — | GIO: 17 122, |
| --- | --- |

—

GIO: 17 122,

| — | ENPI: 4 306, |
| --- | --- |

—

ENPI: 4 306,

| — | GISC: 628. |
| --- | --- |

—

GISC: 628.

2014: Copernicus: 50 000.

(4)  2012:

| — | GIO: 14 710, |
| --- | --- |

—

GIO: 14 710,

| — | IPA: 327, |
| --- | --- |

—

IPA: 327,

| — | ENPI: 34 995, |
| --- | --- |

—

ENPI: 34 995,

| — | GISC: 65 152, |
| --- | --- |

—

GISC: 65 152,

| — | IPA2: 5 510. |
| --- | --- |

—

IPA2: 5 510.

2013:

| — | GIO1: 61 657, |
| --- | --- |

—

GIO1: 61 657,

| — | ENPI: 78 821, |
| --- | --- |

—

ENPI: 78 821,

| — | GISC: 71 150, |
| --- | --- |

—

GISC: 71 150,

| — | IPA2: 16 765. |
| --- | --- |

—

IPA2: 16 765.

2014:

| — | InSEIS: 19 200, |
| --- | --- |

—

InSEIS: 19 200,

| — | Copernicus: 50 000. |
| --- | --- |

—

Copernicus: 50 000.

(5)  2012:

| — | GIO: 1 143, |
| --- | --- |

—

GIO: 1 143,

| — | IPA2: 175, |
| --- | --- |

—

IPA2: 175,

| — | ENPI: 5 181. |
| --- | --- |

—

ENPI: 5 181.

2013:

| — | GIO: 20 107, |
| --- | --- |

—

GIO: 20 107,

| — | IPA2: 5 825, |
| --- | --- |

—

IPA2: 5 825,

| — | ENPI: 12 909. |
| --- | --- |

—

ENPI: 12 909.

(6)  2012:

| — | GIO80 376, |
| --- | --- |

—

GIO80 376,

| — | GISC: 38 513. |
| --- | --- |

—

GISC: 38 513.

2013:

| — | GIO: 19 873, |
| --- | --- |

—

GIO: 19 873,

| — | GISC: 4 594. |
| --- | --- |

—

GISC: 4 594.

2014: Copernicus: 130 000.

(7)  2013:

| — | IPA2: 12 000, |
| --- | --- |

—

IPA2: 12 000,

| — | GISC: 29 930. |
| --- | --- |

—

GISC: 29 930.

(8)  2012:

| — | IPA2: 5 800. |
| --- | --- |

—

IPA2: 5 800.

| — | GISC: 17 043, |
| --- | --- |

—

GISC: 17 043,

| — | ENPI: 49 534. |
| --- | --- |

—

ENPI: 49 534.

2013:

| — | GIO: 400, |
| --- | --- |

—

GIO: 400,

| — | IPA2: 3 956, |
| --- | --- |

—

IPA2: 3 956,

| — | GISC: 8, |
| --- | --- |

—

GISC: 8,

| — | ENPI: 40 044. |
| --- | --- |

—

ENPI: 40 044.

2014: IPA2014: 5 400.

(9)  2012:

| — | ENPI: 143 535, |
| --- | --- |

—

ENPI: 143 535,

| — | GISC: 12 762, |
| --- | --- |

—

GISC: 12 762,

| — | IPA2: 181 566, |
| --- | --- |

—

IPA2: 181 566,

| — | IPA: 29 565, |
| --- | --- |

—

IPA: 29 565,

| — | GIO: 41 209. |
| --- | --- |

—

GIO: 41 209.

2013:

| — | ENPI: 177 726, |
| --- | --- |

—

ENPI: 177 726,

| — | GISC: 147 350, |
| --- | --- |

—

GISC: 147 350,

| — | IPA2: 218 968, |
| --- | --- |

—

IPA2: 218 968,

| — | GIO: 158 791. |
| --- | --- |

—

GIO: 158 791.

2014:

| — | InSEIS: 102 000, |
| --- | --- |

—

InSEIS: 102 000,

| — | IPA 2014: 216 000, |
| --- | --- |

—

IPA 2014: 216 000,

| — | Copernicus: 1 500 000. |
| --- | --- |

—

Copernicus: 1 500 000.

(10)  2014:

| — | InSEIS: 352 974, |
| --- | --- |

—

InSEIS: 352 974,

| — | IPA2014: 264 600, |
| --- | --- |

—

IPA2014: 264 600,

| — | Copernicus: 7 500 000. |
| --- | --- |

—

Copernicus: 7 500 000.

(11)  2012:

| — | ENPI: 887 515, |
| --- | --- |

—

ENPI: 887 515,

| — | GISC: 76 290, |
| --- | --- |

—

GISC: 76 290,

| — | IPA2: 78 810, |
| --- | --- |

—

IPA2: 78 810,

| — | IPA: 259 706, |
| --- | --- |

—

IPA: 259 706,

| — | GIO: 1 216 991. |
| --- | --- |

—

GIO: 1 216 991.

2013:

| — | ENPI: 1 290 846 |
| --- | --- |

—

ENPI: 1 290 846

| — | GISC: 283 600, |
| --- | --- |

—

GISC: 283 600,

| — | IPA2: 412 416, |
| --- | --- |

—

IPA2: 412 416,

| — | GIO: 8 153 109. |
| --- | --- |

—

GIO: 8 153 109.

---

| 6.2.2015 | EN | Official Journal of the European Union | C 43/5 |
| --- | --- | --- | --- |

6.2.2015

EN

Official Journal of the European Union

C 43/5

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014 — Amending Budget No 2

(2015/C 43/02)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 228 156 000 | | 228 156 000 |
| | Title 1 — Total | 228 156 000 | | 228 156 000 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 39 230 000 | –6 000 000 | 33 230 000 |
| | Title 2 — Total | 39 230 000 | –6 000 000 | 33 230 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 1 084 000 | – 182 000 | 902 000 |
| | Title 3 — Total | 1 084 000 | – 182 000 | 902 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 75 000 | | 75 000 |
| | Title 5 — Total | 75 000 | | 75 000 |
| 6 |
| EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 20 524 000 | –1 241 000 | 19 283 000 |
| | Title 6 — Total | 20 524 000 | –1 241 000 | 19 283 000 |
| 7 |
| CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | | p.m. |
| | Title 7 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 100 000 | 728 000 | 828 000 |
| | Title 9 — Total | 100 000 | 728 000 | 828 000 |
| | GRAND TOTAL | 289 169 000 | –6 695 000 | 282 474 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

228 156 000

228 156 000

Title 1 — Total

228 156 000

228 156 000

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

39 230 000

–6 000 000

33 230 000

Title 2 — Total

39 230 000

–6 000 000

33 230 000

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

1 084 000

– 182 000

902 000

Title 3 — Total

1 084 000

– 182 000

902 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

75 000

75 000

Title 5 — Total

75 000

75 000

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

20 524 000

–1 241 000

19 283 000

Title 6 — Total

20 524 000

–1 241 000

19 283 000

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

p.m.

Title 7 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

100 000

728 000

828 000

Title 9 — Total

100 000

728 000

828 000

GRAND TOTAL

289 169 000

–6 695 000

282 474 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 95 345 000 | –5 454 000 | 89 891 000 |
| 1 3 | DUTY TRAVEL | 605 000 | | 605 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 758 000 | | 758 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 3 724 000 | | 3 724 000 |
| 1 6 | SOCIAL WELFARE | 320 000 | | 320 000 |
| 1 7 | REPRESENTATION EXPENSES | 38 000 | | 38 000 |
| 1 8 | SOCIAL SECURITY FOR STAFF | 2 395 000 | | 2 395 000 |
| | Title 1 — Total | 103 185 000 | –5 454 000 | 97 731 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 39 530 000 | –1 241 000 | 38 289 000 |
| 2 1 | CORPORATE DATA PROCESSING AND TELECOMMUNICATION | 19 776 000 | | 19 776 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 3 210 000 | | 3 210 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 591 000 | | 1 591 000 |
| 2 4 | POSTAL CHARGES | 184 000 | | 184 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 136 000 | | 136 000 |
| | Title 2 — Total | 64 427 000 | –1 241 000 | 63 186 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 113 833 000 | | 113 833 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 7 724 000 | | 7 724 000 |
| | Title 3 — Total | 121 557 000 | | 121 557 000 |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 289 169 000 | –6 695 000 | 282 474 000 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

95 345 000

–5 454 000

89 891 000

1 3

DUTY TRAVEL

605 000

605 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

758 000

758 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

3 724 000

3 724 000

1 6

SOCIAL WELFARE

320 000

320 000

1 7

REPRESENTATION EXPENSES

38 000

38 000

1 8

SOCIAL SECURITY FOR STAFF

2 395 000

2 395 000

Title 1 — Total

103 185 000

–5 454 000

97 731 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

39 530 000

–1 241 000

38 289 000

2 1

CORPORATE DATA PROCESSING AND TELECOMMUNICATION

19 776 000

19 776 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

3 210 000

3 210 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 591 000

1 591 000

2 4

POSTAL CHARGES

184 000

184 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

136 000

136 000

Title 2 — Total

64 427 000

–1 241 000

63 186 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

113 833 000

113 833 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

7 724 000

7 724 000

Title 3 — Total

121 557 000

121 557 000

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

289 169 000

–6 695 000

282 474 000

---

| 6.2.2015 | EN | Official Journal of the European Union | C 43/8 |
| --- | --- | --- | --- |

6.2.2015

EN

Official Journal of the European Union

C 43/8

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014 — Amending Budget No 2

(2015/C 43/03)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 14 519 521 | | 14 519 521 |
| | Title 1 — Total | 14 519 521 | | 14 519 521 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | –60 000 | 100 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | 2 636 405 | | 2 636 405 |
| | Title 2 — Total | 2 796 505 | –60 000 | 2 736 505 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | p.m. | | p.m. |
| 5 4 | MISCELLANEOUS | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 17 316 026 | –60 000 | 17 256 026 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

14 519 521

14 519 521

Title 1 — Total

14 519 521

14 519 521

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

–60 000

100 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

2 636 405

2 636 405

Title 2 — Total

2 796 505

–60 000

2 736 505

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS

p.m.

p.m.

5 4

MISCELLANEOUS

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

17 316 026

–60 000

17 256 026

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 558 200 | –50 100 | 5 508 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 34 000 | | 34 000 |
| 1 5 | MOBILITY | 14 000 | | 14 000 |
| 1 6 | SOCIAL WELFARE | p.m. | | p.m. |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | | p.m. |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 5 606 200 | –50 100 | 5 556 100 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 669 750 | –86 000 | 583 750 |
| 2 1 | INFORMATION TECHNOLOGIES | 505 800 | 62 400 | 568 200 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 41 150 | | 41 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 31 300 | 26 000 | 57 300 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 132 475 | –12 300 | 120 175 |
| | Title 2 — Total | 1 380 475 | –9 900 | 1 370 575 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 650 560 | 250 000 | 3 900 560 |
| 3 3 | NETWORKING AND COORDINATION | 1 280 000 | | 1 280 000 |
| 3 4 | PREVENTION AND RESEARCH | 2 762 386 | – 250 000 | 2 512 386 |
| | Title 3 — Total | 7 692 946 | | 7 692 946 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | 450 297 | | 450 297 |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | 1 997 512 | | 1 997 512 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | 188 596 | | 188 596 |
| | Title 4 — Total | 2 636 405 | | 2 636 405 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 17 316 026 | –60 000 | 17 256 026 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 558 200

–50 100

5 508 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

34 000

34 000

1 5

MOBILITY

14 000

14 000

1 6

SOCIAL WELFARE

p.m.

p.m.

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

5 606 200

–50 100

5 556 100

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

669 750

–86 000

583 750

2 1

INFORMATION TECHNOLOGIES

505 800

62 400

568 200

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

41 150

41 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

31 300

26 000

57 300

2 4

POSTAGE AND TELECOMMUNICATIONS

132 475

–12 300

120 175

Title 2 — Total

1 380 475

–9 900

1 370 575

3

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 650 560

250 000

3 900 560

3 3

NETWORKING AND COORDINATION

1 280 000

1 280 000

3 4

PREVENTION AND RESEARCH

2 762 386

– 250 000

2 512 386

Title 3 — Total

7 692 946

7 692 946

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

450 297

450 297

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

1 997 512

1 997 512

4 8

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

188 596

188 596

Title 4 — Total

2 636 405

2 636 405

5

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

17 316 026

–60 000

17 256 026

Establishment plan

| Category and grade | 2012 | 2013 | 2014 |
| --- | --- | --- | --- |
| 31.12.2012 | Authorised | 31.12.2013 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | 1 | 1 |
| AD 12 | 1 | 1 | 1 | 1 | 1 |
| AD 11 | 1 | 1 | 1 | 1 | 1 |
| AD 10 | 2 | 3 | 2 | 3 | 3 |
| AD 9 | 2 | 1 | 2 | 1 | 1 |
| AD 8 | 3 | 3 | 4 | 5 | 6 |
| AD 7 | 6 | 6 | 5 | 5 | 5 |
| AD 6 | 7 | 7 | 7 | 6 | 5 |
| AD 5 | — | — | — | — | — |
| Total AD | 24 | 24 | 24 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | — | — | — | — |
| AST 9 | 1 | 1 | 1 | 1 | 1 |
| AST 8 | — | — | — | — | — |
| AST 7 | — | 1 | — | 1 | 1 |
| AST 6 | — | 1 | — | 1 | 1 |
| AST 5 | 2 | 1 | 4 | 1 | 2 |
| AST 4 | 6 | 5 | 7 | 6 | 8 |
| AST 3 | 5 | 7 | 3 | 6 | 3 |
| AST 2 | 2 | 2 | 1 | 3 | 2 |
| AST 1 | 2 | 2 | 2 | 1 | 1 |
| Total AST | 18 | 20 | 18 | 20 | 19 |
| AST/SC6 | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — |
| AST/SC3 | — | — | — | — | — |
| AST/SC2 | — | — | — | — | — |
| AST/SC1 | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — |
| Grand total | 42 | 44 | 42 | 44 | 43 |

Category and grade

2012

2013

2014

31.12.2012

Authorised

31.12.2013

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

1

1

1

1

1

AD 12

1

1

1

1

1

AD 11

1

1

1

1

1

AD 10

2

3

2

3

3

AD 9

2

1

2

1

1

AD 8

3

3

4

5

6

AD 7

6

6

5

5

5

AD 6

7

7

7

6

5

AD 5

—

—

—

—

—

Total AD

24

24

24

24

24

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

1

1

1

1

1

AST 8

—

—

—

—

—

AST 7

—

1

—

1

1

AST 6

—

1

—

1

1

AST 5

2

1

4

1

2

AST 4

6

5

7

6

8

AST 3

5

7

3

6

3

AST 2

2

2

1

3

2

AST 1

2

2

2

1

1

Total AST

18

20

18

20

19

AST/SC6

—

—

—

—

—

AST/SC5

—

—

—

—

—

AST/SC4

—

—

—

—

—

AST/SC3

—

—

—

—

—

AST/SC2

—

—

—

—

—

AST/SC1

—

—

—

—

—

Total AST/SC

—

—

—

—

—

Grand total

42

44

42

44

43

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

| Contract staff posts | 31.12.2012 | 31.12.2013 | 2014 |
| --- | --- | --- | --- |
| FG IV | 1 | 2 | 1 |
| FG III | 11 | 11 | 13 |
| FG II | 12 | 11 | 10 |
| FG I | — | — | — |
| Total | 24 | 24 | 24 |
| Seconded national experts posts | — | — | — |
| Total | 24 | 24 | 24 |

Contract staff posts

31.12.2012

31.12.2013

2014

FG IV

1

2

1

FG III

11

11

13

FG II

12

11

10

FG I

—

—

—

Total

24

24

24

Seconded national experts posts

—

—

—

Total

24

24

24

---

| 6.2.2015 | EN | Official Journal of the European Union | C 43/13 |
| --- | --- | --- | --- |

6.2.2015

EN

Official Journal of the European Union

C 43/13

---

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014 — Amending Budget No 2

(2015/C 43/04)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 46 945 000 | | 46 945 000 |
| | Title 1 — Total | 46 945 000 | | 46 945 000 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 46 945 000 | | 46 945 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

46 945 000

46 945 000

Title 1 — Total

46 945 000

46 945 000

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

46 945 000

46 945 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 30 266 000 | | 30 266 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 426 000 | 1 000 | 1 427 000 |
| | Title 1 — Total | 31 692 000 | 1 000 | 31 693 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 171 000 | 50 000 | 5 221 000 |
| 2 2 | ICT EXPENDITURE | 3 645 000 | 60 000 | 3 705 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 391 000 | –39 000 | 352 000 |
| | Title 2 — Total | 9 207 000 | 71 000 | 9 278 000 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 046 000 | –72 000 | 5 974 000 |
| | Title 3 — Total | 6 046 000 | –72 000 | 5 974 000 |
| | GRAND TOTAL | 46 945 000 | | 46 945 000 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

30 266 000

30 266 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 426 000

1 000

1 427 000

Title 1 — Total

31 692 000

1 000

31 693 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 171 000

50 000

5 221 000

2 2

ICT EXPENDITURE

3 645 000

60 000

3 705 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

391 000

–39 000

352 000

Title 2 — Total

9 207 000

71 000

9 278 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 046 000

–72 000

5 974 000

Title 3 — Total

6 046 000

–72 000

5 974 000

GRAND TOTAL

46 945 000

46 945 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2012 | 2014 | 2013 | 2012 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 2 | 1 | 1 |
| AD13 | — | — | — | 7 | 4 | 3 |
| AD12 | — | — | — | 4 | 5 | 6 |
| AD11 | — | — | — | 10 | 4 | 4 |
| AD10 | — | — | — | 10 | 15 | 11 |
| AD9 | — | — | — | 15 | 14 | 16 |
| AD8 | — | — | — | 11 | 18 | 17 |
| AD7 | — | — | — | 6 | 3 | 5 |
| AD6 | — | — | — | 10 | 9 | 5 |
| AD5 | — | — | — | 5 | 5 | 8 |
| Sub-total AD | — | — | — | 80 | 78 | 76 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | 1 | — | — |
| AST9 | — | — | — | 2 | | 1 |
| AST8 | — | — | — | 2 | 3 | 1 |
| AST7 | — | — | — | 1 | 4 | 2 |
| AST6 | — | — | — | 1 | 1 | 2 |
| AST5 | — | — | — | 7 | 9 | 3 |
| AST4 | — | — | — | 8 | 7 | 11 |
| AST3 | — | — | — | 6 | 3 | 7 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 28 | 27 | 27 |
| Total | — | — | — | 108 | 105 | 103 |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2012

2014

2013

2012

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

2

1

1

AD13

—

—

—

7

4

3

AD12

—

—

—

4

5

6

AD11

—

—

—

10

4

4

AD10

—

—

—

10

15

11

AD9

—

—

—

15

14

16

AD8

—

—

—

11

18

17

AD7

—

—

—

6

3

5

AD6

—

—

—

10

9

5

AD5

—

—

—

5

5

8

Sub-total AD

—

—

—

80

78

76

AST11

—

—

—

—

—

—

AST10

—

—

—

1

—

—

AST9

—

—

—

2

1

AST8

—

—

—

2

3

1

AST7

—

—

—

1

4

2

AST6

—

—

—

1

1

2

AST5

—

—

—

7

9

3

AST4

—

—

—

8

7

11

AST3

—

—

—

6

3

7

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

28

27

27

Total

—

—

—

108

105

103

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

| Contract staff posts | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| FG IV | 78 | 77 | 78 |
| FG III + FG II + FG I | 259 | 259 | 252 |
| Total FG | 337 | 336 | 330 |
| Seconded national experts posts | — | — | — |
| Total | 337 | 336 | 330 |

Contract staff posts

2014

2013

2012

FG IV

78

77

78

FG III + FG II + FG I

259

259

252

Total FG

337

336

330

Seconded national experts posts

—

—

—

Total

337

336

330

---

| 6.2.2015 | EN | Official Journal of the European Union | C 43/18 |
| --- | --- | --- | --- |

6.2.2015

EN

Official Journal of the European Union

C 43/18

---

Statement of revenue and expenditure of the European Police Office for the financial year 2014 — Amending Budget No 1

(2015/C 43/05)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 84 249 589 | | 84 249 589 |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | | p.m. |
| 9 2 | OTHER REVENUE | p.m. | 90 231 | 90 231 |
| | Title 9 — Total | 84 249 589 | 90 231 | 84 339 820 |
| | GRAND TOTAL | 84 249 589 | 90 231 | 84 339 820 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

84 249 589

84 249 589

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

9 2

OTHER REVENUE

p.m.

90 231

90 231

Title 9 — Total

84 249 589

90 231

84 339 820

GRAND TOTAL

84 249 589

90 231

84 339 820

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 51 201 589 | 90 231 | 51 291 820 |
| 1 2 | ADMINISTRATIVE MISSIONS | p.m. | | p.m. |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 910 000 | | 910 000 |
| 1 4 | TRAINING | 250 000 | | 250 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 909 000 | | 1 909 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 83 000 | | 83 000 |
| | Title 1 — Total | 54 353 589 | 90 231 | 54 443 820 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 368 000 | | 4 368 000 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 346 000 | | 1 346 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 734 000 | | 734 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 290 000 | | 290 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 345 000 | | 345 000 |
| 2 5 | STATUTORY EXPENDITURE | 1 118 000 | | 1 118 000 |
| | Title 2 — Total | 8 201 000 | | 8 201 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 4 831 000 | | 4 831 000 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 12 464 000 | | 12 464 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 2 150 000 | | 2 150 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 000 000 | | 2 000 000 |
| 3 4 | EPCC/COSI | 150 000 | | 150 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 100 000 | | 100 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| | Title 3 — Total | 21 695 000 | | 21 695 000 |
| | GRAND TOTAL | 84 249 589 | 90 231 | 84 339 820 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

51 201 589

90 231

51 291 820

1 2

ADMINISTRATIVE MISSIONS

p.m.

p.m.

1 3

SOCIOMEDICAL INFRASTRUCTURE

910 000

910 000

1 4

TRAINING

250 000

250 000

1 5

OTHER STAFF-RELATED EXPENDITURE

1 909 000

1 909 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

83 000

83 000

Title 1 — Total

54 353 589

90 231

54 443 820

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 368 000

4 368 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 346 000

1 346 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

734 000

734 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

290 000

290 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

345 000

345 000

2 5

STATUTORY EXPENDITURE

1 118 000

1 118 000

Title 2 — Total

8 201 000

8 201 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

4 831 000

4 831 000

3 1

OPERATIONAL INFORMATION TECHNOLOGY

12 464 000

12 464 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

2 150 000

2 150 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 000 000

2 000 000

3 4

EPCC/COSI

150 000

150 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

100 000

100 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

Title 3 — Total

21 695 000

21 695 000

GRAND TOTAL

84 249 589

90 231

84 339 820

---

| 6.2.2015 | EN | Official Journal of the European Union | C 43/21 |
| --- | --- | --- | --- |

6.2.2015

EN

Official Journal of the European Union

C 43/21

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2014 — Amending Budget No 2

(2015/C 43/06)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| PARTICIPATION FROM EUROPEAN UNION |
| 1 1 |
| EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | Euratom contribution to operational expenditure | 679 790 382,68 | 459 793 637,68 | | –80 000 000 | 679 790 382,68 | 379 973 637,68 |
| 1 1 1 | Recovery from previous years operational expenditure | | 8 439,33 | | | | 8 439,33 |
| | CHAPTER 1 1 — TOTAL | 679 790 382,68 | 459 802 077,01 | | –80 000 000 | 679 790 382,68 | 379 982 077,01 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | Euratom contribution to administrative expenditure | 41 127 422,32 | 41 127 422,32 | | | 41 127 422,32 | 41 127 422,32 |
| 1 2 1 | Recovery from previous years administrative expenditure | 1 872 577,68 | 1 872 577,68 | –0,08 | –0,08 | 1 872 577,60 | 1 872 577,60 |
| | CHAPTER 1 2 — TOTAL | 43 000 000 | 43 000 000 | –0,08 | –0,08 | 42 999 999,92 | 42 999 999,92 |
| | Title 1 — Total | 722 790 382,68 | 502 982 077,01 | –0,08 | –80 000 000,08 | 722 790 382,60 | 422 982 076,93 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 400 000 | 4 400 000 | | | 4 400 000 | 4 400 000 |
| | Title 2 — Total | 4 400 000 | 4 400 000 | | | 4 400 000 | 4 400 000 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 170 000 000 | 123 000 000 | | | 170 000 000 | 123 000 000 |
| | Title 3 — Total | 170 000 000 | 123 000 000 | | | 170 000 000 | 123 000 000 |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 160 982,09 | 160 982,09 | 160 982,09 | 160 982,09 |
| | Title 4 — Total | p.m. | p.m. | 160 982,09 | 160 982,09 | 160 982,09 | 160 982,09 |
| 5 |
| OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 897 190 382,68 | 630 382 077,01 | 160 982,01 | –79 839 017,99 | 897 351 364,69 | 550 543 059,02 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

Euratom contribution to operational expenditure

679 790 382,68

459 793 637,68

–80 000 000

679 790 382,68

379 973 637,68

1 1 1

Recovery from previous years operational expenditure

8 439,33

8 439,33

CHAPTER 1 1 — TOTAL

679 790 382,68

459 802 077,01

–80 000 000

679 790 382,68

379 982 077,01

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

Euratom contribution to administrative expenditure

41 127 422,32

41 127 422,32

41 127 422,32

41 127 422,32

1 2 1

Recovery from previous years administrative expenditure

1 872 577,68

1 872 577,68

–0,08

–0,08

1 872 577,60

1 872 577,60

CHAPTER 1 2 — TOTAL

43 000 000

43 000 000

–0,08

–0,08

42 999 999,92

42 999 999,92

Title 1 — Total

722 790 382,68

502 982 077,01

–0,08

–80 000 000,08

722 790 382,60

422 982 076,93

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 400 000

4 400 000

4 400 000

4 400 000

Title 2 — Total

4 400 000

4 400 000

4 400 000

4 400 000

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

170 000 000

123 000 000

170 000 000

123 000 000

Title 3 — Total

170 000 000

123 000 000

170 000 000

123 000 000

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

160 982,09

160 982,09

160 982,09

160 982,09

Title 4 — Total

p.m.

p.m.

160 982,09

160 982,09

160 982,09

160 982,09

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

897 190 382,68

630 382 077,01

160 982,01

–79 839 017,99

897 351 364,69

550 543 059,02

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 23 880 000 | 23 880 000 | – 139 017,99 | – 139 017,99 | 23 740 982,01 | 23 740 982,01 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 7 477 000 | 7 477 000 | | | 7 477 000 | 7 477 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 700 000 | 1 700 000 | | | 1 700 000 | 1 700 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 744 000 | 744 000 | | | 744 000 | 744 000 |
| 1 5 | REPRESENTATION | 15 000 | 15 000 | | | 15 000 | 15 000 |
| 1 6 | TRAINING | 803 000 | 803 000 | | | 803 000 | 803 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 217 000 | 1 217 000 | | | 1 217 000 | 1 217 000 |
| 1 8 | TRAINEESHIPS | 48 000 | 48 000 | | | 48 000 | 48 000 |
| | Title 1 — Total | 35 884 000 | 35 884 000 | – 139 017,99 | – 139 017,99 | 35 744 982,01 | 35 744 982,01 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 178 000 | 1 178 000 | | | 1 178 000 | 1 178 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 476 000 | 476 000 | | | 476 000 | 476 000 |
| 2 4 | EVENTS AND COMMUNICATION | 300 000 | 300 000 | 300 000 | 300 000 | 600 000 | 600 000 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 326 000 | 1 326 000 | | | 1 326 000 | 1 326 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 372 000 | 372 000 | | | 372 000 | 372 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 464 000 | 464 000 | | | 464 000 | 464 000 |
| | Title 2 — Total | 7 116 000 | 7 116 000 | 300 000 | 300 000 | 7 416 000 | 7 416 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 650 098 382,68 | 438 722 077,01 | 6 142 000 | –71 050 000 | 656 240 382,68 | 367 672 077,01 |
| 3 2 | TECHNOLOGY FOR ITER | 18 022 000 | 12 000 000 | –4 922 000 | –3 000 000 | 13 100 000 | 9 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 11 870 000 | 10 760 000 | – 770 000 | –5 950 000 | 11 100 000 | 4 810 000 |
| 3 4 | OTHER EXPENDITURE | 4 200 000 | 2 900 000 | – 450 000 | | 3 750 000 | 2 900 000 |
| 3 5 | ITER CONSTRUCTION - APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 170 000 000 | 123 000 000 | | | 170 000 000 | 123 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 854 190 382,68 | 587 382 077,01 | | –80 000 000 | 854 190 382,68 | 507 382 077,01 |
| | GRAND TOTAL | 897 190 382,68 | 630 382 077,01 | 160 982,01 | –79 839 017,99 | 897 351 364,69 | 550 543 059,02 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

23 880 000

23 880 000

– 139 017,99

– 139 017,99

23 740 982,01

23 740 982,01

1 2

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

7 477 000

7 477 000

7 477 000

7 477 000

1 3

MISSIONS AND DUTY TRAVEL

1 700 000

1 700 000

1 700 000

1 700 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

744 000

744 000

744 000

744 000

1 5

REPRESENTATION

15 000

15 000

15 000

15 000

1 6

TRAINING

803 000

803 000

803 000

803 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 217 000

1 217 000

1 217 000

1 217 000

1 8

TRAINEESHIPS

48 000

48 000

48 000

48 000

Title 1 — Total

35 884 000

35 884 000

– 139 017,99

– 139 017,99

35 744 982,01

35 744 982,01

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 178 000

1 178 000

1 178 000

1 178 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 000 000

3 000 000

3 000 000

3 000 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

476 000

476 000

476 000

476 000

2 4

EVENTS AND COMMUNICATION

300 000

300 000

300 000

300 000

600 000

600 000

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 326 000

1 326 000

1 326 000

1 326 000

2 6

POSTAGE AND TELECOMMUNICATIONS

372 000

372 000

372 000

372 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

464 000

464 000

464 000

464 000

Title 2 — Total

7 116 000

7 116 000

300 000

300 000

7 416 000

7 416 000

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

650 098 382,68

438 722 077,01

6 142 000

–71 050 000

656 240 382,68

367 672 077,01

3 2

TECHNOLOGY FOR ITER

18 022 000

12 000 000

–4 922 000

–3 000 000

13 100 000

9 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

11 870 000

10 760 000

– 770 000

–5 950 000

11 100 000

4 810 000

3 4

OTHER EXPENDITURE

4 200 000

2 900 000

– 450 000

3 750 000

2 900 000

3 5

ITER CONSTRUCTION - APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

170 000 000

123 000 000

170 000 000

123 000 000

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

854 190 382,68

587 382 077,01

–80 000 000

854 190 382,68

507 382 077,01

GRAND TOTAL

897 190 382,68

630 382 077,01

160 982,01

–79 839 017,99

897 351 364,69

550 543 059,02

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