# Official Journal C 397/2012

| | ISSN 1977-091X
  doi:10.3000/1977091X.C_2012.397.eng |
| --- | --- |
| Official Journal
  of the European Union | C 397 |
| | |
| English edition | Information and Notices | Volume 5521 December 2012 |

ISSN 1977-091X

doi:10.3000/1977091X.C_2012.397.eng

Official Journal

of the European Union

C 397

English edition

Information and Notices

Volume 5521 December 2012

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2012/C 397/01 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2012 — Amending Budget No 1 | 1 |
| 2012/C 397/02 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2012 — Amending Budget No 2 | 5 |
| 2012/C 397/03 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012 — Amending Budget No 1 | 13 |
| 2012/C 397/04 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2012 — Amending Budget No 1 | 19 |
| 2012/C 397/05 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 1 | 23 |
| 2012/C 397/06 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012 — Amending Budget No 1 | 27 |
| 2012/C 397/07 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 2 | 31 |
| 2012/C 397/08 | Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012 — Amending Budget No 1 | 35 |
| 2012/C 397/09 | Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2012 — Amending Budget No 2 | 39 |
| 2012/C 397/10 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 2 | 43 |
| 2012/C 397/11 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012 — Amending Budget No 1 | 49 |
| 2012/C 397/12 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012 — Amending Budget No 1 | 53 |
| 2012/C 397/13 | Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 — Amending budgets Nos 1 and 2 | 57 |
| 2012/C 397/14 | Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012 — Amending Budget No 1 | 61 |
| 2012/C 397/15 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 1 | 65 |
| 2012/C 397/16 | Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking for the financial year 2012 | 69 |
| 2012/C 397/17 | Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 1 | 75 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2012/C 397/01

Statement of revenue and expenditure of the European Environment Agency for the financial year 2012 — Amending Budget No 1

1

2012/C 397/02

Statement of revenue and expenditure of the European Training Foundation for the financial year 2012 — Amending Budget No 2

5

2012/C 397/03

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012 — Amending Budget No 1

13

2012/C 397/04

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2012 — Amending Budget No 1

19

2012/C 397/05

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 1

23

2012/C 397/06

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012 — Amending Budget No 1

27

2012/C 397/07

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 2

31

2012/C 397/08

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012 — Amending Budget No 1

35

2012/C 397/09

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2012 — Amending Budget No 2

39

2012/C 397/10

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 2

43

2012/C 397/11

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012 — Amending Budget No 1

49

2012/C 397/12

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012 — Amending Budget No 1

53

2012/C 397/13

Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 — Amending budgets Nos 1 and 2

57

2012/C 397/14

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

61

2012/C 397/15

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 1

65

2012/C 397/16

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking for the financial year 2012

69

2012/C 397/17

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 1

75

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

| 21.12.2012 | EN | Official Journal of the European Union | C 397/1 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/1

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2012 — Amending Budget No 1

(2012/C 397/01)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | 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 | 41 627 249 | 61 108 | 41 688 357 |
| | Title 1 — Total | 41 627 249 | 61 108 | 41 688 357 |
| 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 | — | | — |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | 7 347 | 7 347 |
| | Title 2 — Total | p.m. | 7 347 | 7 347 |
| | GRAND TOTAL | 41 627 249 | 68 455 | 41 695 704 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

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

41 627 249

61 108

41 688 357

Title 1 — Total

41 627 249

61 108

41 688 357

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

—

—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

7 347

7 347

Title 2 — Total

p.m.

7 347

7 347

GRAND TOTAL

41 627 249

68 455

41 695 704

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 886 861 | – 271 000 | 21 615 861 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 120 000 | 305 350 | 425 350 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 950 000 | | 950 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 800 000 | | 800 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 23 761 861 | 34 350 | 23 796 211 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 235 170 | – 141 000 | 3 094 170 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 36 000 | 186 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 500 000 | | 500 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | –5 000 | 7 000 |
| 2 5 | EEA GOVERNANCE | 205 000 | –10 000 | 195 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 112 170 | – 120 000 | 3 992 170 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 11 682 940 | 200 760 | 11 883 700 |
| 3 4 | STRATEGIC ACTIONS | — | | — |
| 3 5 | STRATEGIC ACTIONS | 2 070 278 | –46 655 | 2 023 623 |
| 3 6 | STRATEGIC ACTIONS | — | | — |
| | Title 3 — Total | 13 753 218 | 154 105 | 13 907 323 |
| | GRAND TOTAL | 41 627 249 | 68 455 | 41 695 704 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 886 861

– 271 000

21 615 861

1 2

EXPENDITURE RELATED TO RECRUITMENT

120 000

305 350

425 350

1 3

MISSIONS AND DUTY TRAVEL

950 000

950 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

800 000

800 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

23 761 861

34 350

23 796 211

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 235 170

– 141 000

3 094 170

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

36 000

186 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

500 000

500 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

–5 000

7 000

2 5

EEA GOVERNANCE

205 000

–10 000

195 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

4 112 170

– 120 000

3 992 170

3

OPERATING EXPENDITURE

3 3

RESOURCES

11 682 940

200 760

11 883 700

3 4

STRATEGIC ACTIONS

—

—

3 5

STRATEGIC ACTIONS

2 070 278

–46 655

2 023 623

3 6

STRATEGIC ACTIONS

—

—

Title 3 — Total

13 753 218

154 105

13 907 323

GRAND TOTAL

41 627 249

68 455

41 695 704

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/5 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/5

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2012 — Amending Budget No 2

(2012/C 397/02)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET) | p.m. | | p.m. |
| 1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET) | p.m. | | p.m. |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) | 20 044 530 | | 20 044 530 |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 100 000 | | 100 000 |
| | Title 1 — Total | 20 144 530 | | 20 144 530 |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | 2 805 | | 2 805 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | 133 010 | | 133 010 |
| | Title 4 — Total | 135 815 | | 135 815 |
| 5 |
| MEDA-ETE |
| 5 0 | MEDA-ETE | — | | — |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | 248 467 | | 248 467 |
| | Title 5 — Total | 248 467 | | 248 467 |
| 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. |
| | Title 9 — Total | p.m. | | p.m. |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 528 812 | | 20 528 812 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

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

p.m.

p.m.

1 1

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

p.m.

p.m.

1 2

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

20 044 530

20 044 530

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

100 000

100 000

Title 1 — Total

20 144 530

20 144 530

4

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

2 805

2 805

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

133 010

133 010

Title 4 — Total

135 815

135 815

5

MEDA-ETE

5 0

MEDA-ETE

—

—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

248 467

248 467

Title 5 — Total

248 467

248 467

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.

Title 9 — Total

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

20 528 812

20 528 812

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 227 564 | 13 227 564 | – 412 194 | – 412 194 | 12 815 370 | 12 815 370 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 108 000 | 108 000 | 42 899 | 42 899 | 150 899 | 150 899 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 202 290 | 202 290 | 25 000 | 25 000 | 227 290 | 227 290 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 68 000 | 68 000 | –28 655 | –28 655 | 39 345 | 39 345 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | | | 12 000 | 12 000 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 13 617 854 | 13 617 854 | – 372 950 | – 372 950 | 13 244 904 | 13 244 904 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 516 281 | 516 281 | –5 498 | –5 498 | 510 783 | 510 783 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 705 639 | 705 639 | 59 957 | 59 957 | 765 596 | 765 596 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 800 | 25 800 | 17 500 | 17 500 | 43 300 | 43 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 90 280 | 90 280 | –21 109 | –21 109 | 69 171 | 69 171 |
| 2 4 | POST AND TELECOMMUNICATIONS | 38 000 | 38 000 | –7 900 | –7 900 | 30 100 | 30 100 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 120 000 | 120 000 | –12 000 | –12 000 | 108 000 | 108 000 |
| | Title 2 — Total | 1 496 000 | 1 496 000 | 30 950 | 30 950 | 1 526 950 | 1 526 950 |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 903 500 | 903 500 | 58 602 | 13 000 | 962 102 | 916 500 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 298 600 | 3 298 600 | 237 998 | 329 000 | 3 536 598 | 3 627 600 |
| 3 2 | OPERATIONAL MISSIONS | 828 576 | 828 576 | 45 400 | | 873 976 | 828 576 |
| | Title 3 — Total | 5 030 676 | 5 030 676 | 342 000 | 342 000 | 5 372 676 | 5 372 676 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | — | — | | | — | — |
| 4 2 | COOPERATION WITH OTHER EUROPEAN AGENCIES | — | — | | | — | — |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | 135 815 | 135 815 | | | 135 815 | 135 815 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | — | — | | | — | — |
| | Title 4 — Total | 135 815 | 135 815 | | | 135 815 | 135 815 |
| 5 |
| EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | 66 542 | 66 542 | | | 66 542 | 66 542 |
| 5 2 | TRAVELS AND PER DIEMS | 117 067 | 117 067 | | | 117 067 | 117 067 |
| 5 3 | OTHER COSTS AND SERVICES | 63 926 | 63 926 | | | 63 926 | 63 926 |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | — | — | | | — | — |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | 932 | 932 | | | 932 | 932 |
| 5 6 | FINANCIAL AUDITING | — | — | | | — | — |
| 5 7 | CONTINGENCIES | — | — | | | — | — |
| | Title 5 — Total | 248 467 | 248 467 | | | 248 467 | 248 467 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | — | — | | | — | — |
| | Title 8 — Total | — | — | | | — | — |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | | | — | — |
| | Title 9 — Total | — | — | | | — | — |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | — | — | | | — | — |
| | Title 10 — Total | — | — | | | — | — |
| | GRAND TOTAL | 20 528 812 | 20 528 812 | 0,— | 0,— | 20 528 812 | 20 528 812 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 227 564

13 227 564

– 412 194

– 412 194

12 815 370

12 815 370

1 3

MISSIONS AND DUTY TRAVELS

108 000

108 000

42 899

42 899

150 899

150 899

1 4

SOCIOMEDICAL INFRASTRUCTURE

202 290

202 290

25 000

25 000

227 290

227 290

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

68 000

68 000

–28 655

–28 655

39 345

39 345

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

12 000

12 000

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

13 617 854

13 617 854

– 372 950

– 372 950

13 244 904

13 244 904

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

516 281

516 281

–5 498

–5 498

510 783

510 783

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

705 639

705 639

59 957

59 957

765 596

765 596

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 800

25 800

17 500

17 500

43 300

43 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

90 280

90 280

–21 109

–21 109

69 171

69 171

2 4

POST AND TELECOMMUNICATIONS

38 000

38 000

–7 900

–7 900

30 100

30 100

2 5

MEETINGS AND ASSOCIATED COSTS

120 000

120 000

–12 000

–12 000

108 000

108 000

Title 2 — Total

1 496 000

1 496 000

30 950

30 950

1 526 950

1 526 950

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

903 500

903 500

58 602

13 000

962 102

916 500

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 298 600

3 298 600

237 998

329 000

3 536 598

3 627 600

3 2

OPERATIONAL MISSIONS

828 576

828 576

45 400

873 976

828 576

Title 3 — Total

5 030 676

5 030 676

342 000

342 000

5 372 676

5 372 676

4

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

—

—

4 2

COOPERATION WITH OTHER EUROPEAN AGENCIES

—

—

—

—

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

135 815

135 815

135 815

135 815

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

—

—

—

—

Title 4 — Total

135 815

135 815

135 815

135 815

5

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

5 1

HUMAN RESOURCES

66 542

66 542

66 542

66 542

5 2

TRAVELS AND PER DIEMS

117 067

117 067

117 067

117 067

5 3

OTHER COSTS AND SERVICES

63 926

63 926

63 926

63 926

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

—

—

—

—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

932

932

932

932

5 6

FINANCIAL AUDITING

—

—

—

—

5 7

CONTINGENCIES

—

—

—

—

Title 5 — Total

248 467

248 467

248 467

248 467

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

—

—

Title 8 — Total

—

—

—

—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

—

—

Title 9 — Total

—

—

—

—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

—

—

Title 10 — Total

—

—

—

—

GRAND TOTAL

20 528 812

20 528 812

0,—

0,—

20 528 812

20 528 812

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2012 | 2013 |
| Pre-2012 Commitments still outstanding | 134 397 | 134 397 | — |
| Appropriations 2012 | 962 102 | 782 103 | 179 999 |
| Total | 1 096 499 | 916 500 | 179 999 |

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

134 397

134 397

—

Appropriations 2012

962 102

782 103

179 999

Total

1 096 499

916 500

179 999

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2012 | 2013 |
| Pre-2012 Commitments still outstanding | 1 696 125 | 1 696 125 | — |
| Appropriations 2012 | 3 536 598 | 1 931 475 | 1 605 123 |
| Total | 5 232 723 | 3 627 600 | 1 605 123 |

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

1 696 125

1 696 125

—

Appropriations 2012

3 536 598

1 931 475

1 605 123

Total

5 232 723

3 627 600

1 605 123

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2012 | 2013 |
| Pre-2012 Commitments still outstanding | 136 203 | 136 203 | — |
| Appropriations 2012 | 873 976 | 692 373 | 181 603 |
| Total | 1 010 179 | 828 576 | 181 603 |

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

136 203

136 203

—

Appropriations 2012

873 976

692 373

181 603

Total

1 010 179

828 576

181 603

Establishment plan

| Function group and grade | 2012 | 2011 | Situation posts used on 31 December 2010 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | | — | | — | |
| AD 15 | — | | — | | — | |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 4 | — | |
| AD 12 | — | 8 | — | 4 | — | 5 |
| AD 11 | — | 10 | — | 12 | — | 11 |
| AD 10 | — | 3 | — | 4 | — | 3 |
| AD 9 | — | 11 | — | 11 | — | 12 |
| AD 8 | — | 9 | — | 5 | — | 4 |
| AD 7 | — | 12 | — | 18 | — | 20 |
| AD 6 | — | | — | | — | 1 |
| AD 5 | — | 3 | — | 2 | — | |
| Sub total AD | — | 61 | — | 61 | — | 57 |
| AST 11 | — | — | — | | — | |
| AST 10 | — | 5 | — | 4 | — | |
| AST 9 | — | 4 | — | 6 | — | 6 |
| AST 8 | — | 5 | — | 1 | — | 4 |
| AST 7 | — | 6 | — | 6 | — | 5 |
| AST 6 | — | 2 | — | 7 | — | 6 |
| AST 5 | — | 4 | — | 1 | — | 2 |
| AST 4 | — | 3 | — | 5 | — | 4 |
| AST 3 | — | 4 | — | 2 | — | 5 |
| AST 2 | — | 2 | — | 3 | — | 3 |
| AST 1 | — | — | — | | — | |
| Sub total AST | — | 35 | — | 35 | — | 35 |
| Total | — | 96 | — | 96 | — | 92 |

Function group and grade

2012

2011

Situation posts used on 31 December 2010

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

AD 15

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

4

—

4

—

AD 12

—

8

—

4

—

5

AD 11

—

10

—

12

—

11

AD 10

—

3

—

4

—

3

AD 9

—

11

—

11

—

12

AD 8

—

9

—

5

—

4

AD 7

—

12

—

18

—

20

AD 6

—

—

—

1

AD 5

—

3

—

2

—

Sub total AD

—

61

—

61

—

57

AST 11

—

—

—

—

AST 10

—

5

—

4

—

AST 9

—

4

—

6

—

6

AST 8

—

5

—

1

—

4

AST 7

—

6

—

6

—

5

AST 6

—

2

—

7

—

6

AST 5

—

4

—

1

—

2

AST 4

—

3

—

5

—

4

AST 3

—

4

—

2

—

5

AST 2

—

2

—

3

—

3

AST 1

—

—

—

—

Sub total AST

—

35

—

35

—

35

Total

—

96

—

96

—

92

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

| Contract staff posts | Actually filled at 31.12.2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| FG IV | 4 | 4 | 5 |
| FG III | 17 | 17 | 20 |
| FG II | 11 | 13 | 11 |
| FG I | | | |
| Total | 32 | 34 | 36 |
| Local agents | 2 | 2 | 2 |
| Seconded national experts posts | 2 | 2 | 2 |
| Total | 33 | 38 | 36 |

Contract staff posts

Actually filled at 31.12.2010

2011

2012

FG IV

4

4

5

FG III

17

17

20

FG II

11

13

11

FG I

Total

32

34

36

Local agents

2

2

2

Seconded national experts posts

2

2

2

Total

33

38

36

Additional information on European Training Foundation's 2012 budget can be found on the Foundation's website: (http://www.etf.europa.eu) under ‘About ETF’ menu, in ‘Register of Documents’ section.

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/13 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/13

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012 — Amending Budget No 1

(2012/C 397/03)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 550 920 | | 15 550 920 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 350 000 | | 350 000 |
| | Title 1 — Total | 15 900 920 | | 15 900 920 |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 414 789 | 1 298 | 416 087 |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | – 100 000 | 0,— |
| | Title 2 — Total | 514 789 | –98 702 | 416 087 |
| 3 |
| REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 16 415 709 | –98 702 | 16 317 007 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 550 920

15 550 920

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

350 000

350 000

Title 1 — Total

15 900 920

15 900 920

2

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

414 789

1 298

416 087

2 2

PRE-ACCESSION STRATEGY

100 000

– 100 000

0,—

Title 2 — Total

514 789

–98 702

416 087

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

GRAND TOTAL

16 415 709

–98 702

16 317 007

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 802 500 | 206 815 | 9 009 315 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 8 802 500 | 206 815 | 9 009 315 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 491 791 | – 196 159 | 2 295 632 |
| | Title 2 — Total | 2 491 791 | – 196 159 | 2 295 632 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 771 418 | – 109 358 | 4 662 060 |
| | Title 3 — Total | 4 771 418 | – 109 358 | 4 662 060 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 350 000 | | 350 000 |
| | Title 4 — Total | 350 000 | | 350 000 |
| 5 |
| RESERVE |
| 5 3 | EXPENDITURE IPA 4 | — | | — |
| | Title 5 — Total | — | | — |
| | GRAND TOTAL | 16 415 709 | –98 702 | 16 317 007 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

8 802 500

206 815

9 009 315

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

8 802 500

206 815

9 009 315

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 491 791

– 196 159

2 295 632

Title 2 — Total

2 491 791

– 196 159

2 295 632

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 771 418

– 109 358

4 662 060

Title 3 — Total

4 771 418

– 109 358

4 662 060

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

350 000

350 000

Title 4 — Total

350 000

350 000

5

RESERVE

5 3

EXPENDITURE IPA 4

—

—

Title 5 — Total

—

—

GRAND TOTAL

16 415 709

–98 702

16 317 007

Establishment plan

| Function group and grade | 2011 | 2012 |
| --- | --- | --- |
| 31.12.2011 | 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 | 4 | 4 | 8 | 4 | 10 |
| AD 11 | 2 | 6 | 3 | 8 | 3 | 10 |
| AD 10 | — | 6 | 1 | 15 | 1 | 13 |
| AD 9 | 1 | 3 | — | 7 | — | 7 |
| AD 8 | — | 2 | — | 4 | — | 2 |
| AD 7 | — | 7 | — | — | — | — |
| AD 6 | — | 11 | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 6 | 42 | 10 | 45 | 10 | 45 |
| AST 11 | 1 | — | 1 | — | 1 | — |
| AST 10 | — | — | — | 2 | — | 2 |
| AST 9 | — | 2 | — | 4 | — | 5 |
| AST 8 | 1 | 2 | 2 | 5 | 2 | 7 |
| AST 7 | 2 | 2 | 1 | 4 | 1 | 6 |
| AST 6 | 1 | 1 | 1 | 4 | 1 | 1 |
| AST 5 | — | 7 | 2 | 3 | 1 | 2 |
| AST 4 | 2 | 7 | — | — | — | — |
| AST 3 | — | 1 | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 7 | 22 | 7 | 22 | 6 | 23 |
| Total | 13 | 64 | 17 | 67 | 16 | 68 |
| Grand total | 77 | 84 | 84 |

Function group and grade

2011

2012

31.12.2011

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

4

4

8

4

10

AD 11

2

6

3

8

3

10

AD 10

—

6

1

15

1

13

AD 9

1

3

—

7

—

7

AD 8

—

2

—

4

—

2

AD 7

—

7

—

—

—

—

AD 6

—

11

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

6

42

10

45

10

45

AST 11

1

—

1

—

1

—

AST 10

—

—

—

2

—

2

AST 9

—

2

—

4

—

5

AST 8

1

2

2

5

2

7

AST 7

2

2

1

4

1

6

AST 6

1

1

1

4

1

1

AST 5

—

7

2

3

1

2

AST 4

2

7

—

—

—

—

AST 3

—

1

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

7

22

7

22

6

23

Total

13

64

17

67

16

68

Grand total

77

84

84

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

| Contract staff posts | 2011 | 2012 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 10 | 11 |
| FG II | 12 | 13 |
| FG I | 3 | 3 |
| Total | 25 | 27 |
| Seconded national experts posts | 1 | 1 |
| Total | 26 | 28 |

Contract staff posts

2011

2012

FG IV

—

—

FG III

10

11

FG II

12

13

FG I

3

3

Total

25

27

Seconded national experts posts

1

1

Total

26

28

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/19 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/19

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2012 — Amending Budget No 1

(2012/C 397/04)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 727 000 | | 56 727 000 |
| | Title 2 — Total | 56 727 000 | | 56 727 000 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 350 000 | 124 000 | 1 474 000 |
| | Title 3 — Total | 1 350 000 | 124 000 | 1 474 000 |
| | GRAND TOTAL | 58 077 000 | 124 000 | 58 201 000 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 727 000

56 727 000

Title 2 — Total

56 727 000

56 727 000

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 350 000

124 000

1 474 000

Title 3 — Total

1 350 000

124 000

1 474 000

GRAND TOTAL

58 077 000

124 000

58 201 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 655 000 | – 180 008 | 28 474 992 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | | 1 000 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 150 000 | | 150 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 415 000 | | 415 000 |
| 1 7 | REPRESENTATION EXPENSES | 25 000 | –8 000 | 17 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 928 000 | | 928 000 |
| | Title 1 — Total | 31 173 000 | – 188 008 | 30 984 992 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 183 000 | – 122 149 | 3 060 851 |
| 2 1 | DATA PROCESSING | 1 935 000 | 385 142 | 2 320 142 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 238 000 | –38 100 | 199 900 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 269 000 | 38 100 | 307 100 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 293 000 | –40 000 | 253 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 725 000 | –50 000 | 675 000 |
| | Title 2 — Total | 6 643 000 | 172 993 | 6 815 993 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 20 261 000 | 139 015 | 20 400 015 |
| | Title 3 — Total | 20 261 000 | 139 015 | 20 400 015 |
| | GRAND TOTAL | 58 077 000 | 124 000 | 58 201 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 655 000

– 180 008

28 474 992

1 3

MISSIONS AND TRAVEL

1 000 000

1 000 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

150 000

150 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

415 000

415 000

1 7

REPRESENTATION EXPENSES

25 000

–8 000

17 000

1 8

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

928 000

928 000

Title 1 — Total

31 173 000

– 188 008

30 984 992

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 183 000

– 122 149

3 060 851

2 1

DATA PROCESSING

1 935 000

385 142

2 320 142

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

238 000

–38 100

199 900

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

269 000

38 100

307 100

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

293 000

–40 000

253 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

725 000

–50 000

675 000

Title 2 — Total

6 643 000

172 993

6 815 993

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

20 261 000

139 015

20 400 015

Title 3 — Total

20 261 000

139 015

20 400 015

GRAND TOTAL

58 077 000

124 000

58 201 000

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/23 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/23

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 1

(2012/C 397/05)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 39 925 000 | –1 804 900 | 38 120 100 |
| | Title 1 — Total | 39 925 000 | –1 804 900 | 38 120 100 |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 2 258 100 | 198 500 | 2 456 600 |
| | Title 3 — Total | 2 258 100 | 198 500 | 2 456 600 |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 495 000 | –42 000 | 453 000 |
| | Title 4 — Total | 495 000 | –42 000 | 453 000 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR AND TRANSFERS FROM RESERVE FUNDS FROM PREVIOUS YEARS |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR AND TRANSFERS FROM RESERVE FUNDS FROM PREVIOUS YEARS | 1 373 300 | 2 431 249 | 3 804 549 |
| | Title 5 — Total | 1 373 300 | 2 431 249 | 3 804 549 |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | | | |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 44 051 400 | 782 849 | 44 834 249 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

39 925 000

–1 804 900

38 120 100

Title 1 — Total

39 925 000

–1 804 900

38 120 100

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

2 258 100

198 500

2 456 600

Title 3 — Total

2 258 100

198 500

2 456 600

4

OTHER REVENUE

4 0

OTHER REVENUE

495 000

–42 000

453 000

Title 4 — Total

495 000

–42 000

453 000

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR AND TRANSFERS FROM RESERVE FUNDS FROM PREVIOUS YEARS

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR AND TRANSFERS FROM RESERVE FUNDS FROM PREVIOUS YEARS

1 373 300

2 431 249

3 804 549

Title 5 — Total

1 373 300

2 431 249

3 804 549

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

44 051 400

782 849

44 834 249

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 25 112 900 | – 750 000 | 24 362 900 |
| 1 3 | MISSIONS AND TRAVEL | 70 000 | | 70 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 339 300 | 72 000 | 411 300 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 144 900 | | 144 900 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | | 3 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 25 670 100 | – 678 000 | 24 992 100 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 207 900 | – 158 600 | 2 049 300 |
| 2 1 | DATA PROCESSING | 2 591 000 | 56 400 | 2 647 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 100 | 5 500 | 93 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 213 100 | 6 300 | 219 400 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 342 900 | | 342 900 |
| 2 5 | EXPENDITURE ON MEETINGS | 10 000 | | 10 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 92 000 | 16 000 | 108 000 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 25 000 | | 25 000 |
| | Title 2 — Total | 5 570 000 | –74 400 | 5 495 600 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 12 124 300 | 375 700 | 12 500 000 |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 687 000 | 20 475 | 707 475 |
| | Title 3 — Total | 12 811 300 | 396 175 | 13 207 475 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 1 139 074 | 1 139 074 |
| | Title 10 — Total | p.m. | 1 139 074 | 1 139 074 |
| | GRAND TOTAL | 44 051 400 | 782 849 | 44 834 249 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

25 112 900

– 750 000

24 362 900

1 3

MISSIONS AND TRAVEL

70 000

70 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

339 300

72 000

411 300

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

144 900

144 900

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

25 670 100

– 678 000

24 992 100

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 207 900

– 158 600

2 049 300

2 1

DATA PROCESSING

2 591 000

56 400

2 647 400

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 100

5 500

93 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

213 100

6 300

219 400

2 4

POSTAGE AND TELECOMMUNICATIONS

342 900

342 900

2 5

EXPENDITURE ON MEETINGS

10 000

10 000

2 6

GOVERNING BODY OF THE CENTRE

92 000

16 000

108 000

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

25 000

25 000

Title 2 — Total

5 570 000

–74 400

5 495 600

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

12 124 300

375 700

12 500 000

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

687 000

20 475

707 475

Title 3 — Total

12 811 300

396 175

13 207 475

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

1 139 074

1 139 074

Title 10 — Total

p.m.

1 139 074

1 139 074

GRAND TOTAL

44 051 400

782 849

44 834 249

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | — |
| AD 14 | 1 | 1 | 1 | — | — | 1 |
| AD 13 | — | 1 | — | — | 1 | — |
| AD 12 | 8 | 6 | 5 | 5 | 5 | 5 |
| AD 11 | 10 | 8 | 9 | 9 | 9 | 9 |
| AD 10 | 8 | 10 | 9 | 5 | 4 | 5 |
| AD 9 | 3 | 4 | 4 | 10 | 10 | 8 |
| AD 8 | 3 | 2 | 2 | 9 | 9 | 6 |
| AD 7 | 9 | 9 | 8 | 22 | 20 | 15 |
| AD 6 | 4 | 3 | 1 | 16 | 19 | 23 |
| AD 5 | 1 | 1 | 3 | 14 | 15 | 15 |
| Total AD | 47 | 45 | 42 | 91 | 93 | 87 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | 5 | 5 | 4 | — | — | — |
| AST 7 | 2 | 1 | 3 | 3 | 4 | 3 |
| AST 6 | 3 | 4 | 3 | 2 | 4 | 4 |
| AST 5 | 1 | — | 1 | 6 | 5 | 6 |
| AST 4 | 5 | 4 | 3 | 13 | 17 | 11 |
| AST 3 | 2 | 4 | 5 | 21 | 21 | 18 |
| AST 2 | — | — | — | 7 | 11 | 7 |
| AST 1 | — | — | — | 6 | 6 | 17 |
| Total AST | 18 | 18 | 19 | 59 | 69 | 67 |
| Total | 65 | 63 | 61 | 150 | 162 | 154 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

—

AD 14

1

1

1

—

—

1

AD 13

—

1

—

—

1

—

AD 12

8

6

5

5

5

5

AD 11

10

8

9

9

9

9

AD 10

8

10

9

5

4

5

AD 9

3

4

4

10

10

8

AD 8

3

2

2

9

9

6

AD 7

9

9

8

22

20

15

AD 6

4

3

1

16

19

23

AD 5

1

1

3

14

15

15

Total AD

47

45

42

91

93

87

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

5

5

4

—

—

—

AST 7

2

1

3

3

4

3

AST 6

3

4

3

2

4

4

AST 5

1

—

1

6

5

6

AST 4

5

4

3

13

17

11

AST 3

2

4

5

21

21

18

AST 2

—

—

—

7

11

7

AST 1

—

—

—

6

6

17

Total AST

18

18

19

59

69

67

Total

65

63

61

150

162

154

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/27 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/27

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012 — Amending Budget No 1

(2012/C 397/06)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 20 376 020 | | 20 376 020 |
| | Title 2 — Total | 20 376 020 | | 20 376 020 |
| 3 |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 270 887 | 270 887 |
| | Title 9 — Total | p.m. | 270 887 | 270 887 |
| | GRAND TOTAL | 20 376 020 | 270 887 | 20 646 907 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

20 376 020

20 376 020

Title 2 — Total

20 376 020

20 376 020

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

270 887

270 887

Title 9 — Total

p.m.

270 887

270 887

GRAND TOTAL

20 376 020

270 887

20 646 907

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 355 000 | | 9 355 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 141 000 | | 141 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 420 000 | | 420 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 360 000 | | 360 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 150 000 | | 150 000 |
| 1 6 | SOCIAL WELFARE | 455 000 | | 455 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 6 000 | | 6 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 10 887 000 | | 10 887 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 838 000 | 244 000 | 1 082 000 |
| 2 1 | DATA PROCESSING | 668 000 | | 668 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 64 000 | | 64 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 118 000 | | 118 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 191 000 | | 191 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 26 000 | | 26 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 33 020 | | 33 020 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 1 938 020 | 244 000 | 2 182 020 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DIGNITY | p.m. | | p.m. |
| 3 2 | FREEDOMS | 525 000 | | 525 000 |
| 3 3 | EQUALITY | 2 327 000 | 26 887 | 2 353 887 |
| 3 4 | SOLIDARITY | p.m. | | p.m. |
| 3 5 | CITIZENS’ RIGHTS | p.m. | | p.m. |
| 3 6 | JUSTICE | 2 250 000 | | 2 250 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 728 000 | | 1 728 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 455 000 | | 455 000 |
| 3 9 | RESERVE FOR TITLE 3 | 266 000 | | 266 000 |
| | Title 3 — Total | 7 551 000 | 26 887 | 7 577 887 |
| | GRAND TOTAL | 20 376 020 | 270 887 | 20 646 907 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 355 000

9 355 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

141 000

141 000

1 3

MISSIONS AND DUTY TRAVEL

420 000

420 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

360 000

360 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

150 000

150 000

1 6

SOCIAL WELFARE

455 000

455 000

1 7

ENTERTAINMENT AND REPRESENTATION

6 000

6 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

10 887 000

10 887 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

838 000

244 000

1 082 000

2 1

DATA PROCESSING

668 000

668 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

64 000

64 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

118 000

118 000

2 4

POSTAGE AND TELECOMMUNICATIONS

191 000

191 000

2 5

EXPENDITURE ON MEETINGS

26 000

26 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

33 020

33 020

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

1 938 020

244 000

2 182 020

3

OPERATIONAL EXPENDITURE

3 1

DIGNITY

p.m.

p.m.

3 2

FREEDOMS

525 000

525 000

3 3

EQUALITY

2 327 000

26 887

2 353 887

3 4

SOLIDARITY

p.m.

p.m.

3 5

CITIZENS’ RIGHTS

p.m.

p.m.

3 6

JUSTICE

2 250 000

2 250 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 728 000

1 728 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

455 000

455 000

3 9

RESERVE FOR TITLE 3

266 000

266 000

Title 3 — Total

7 551 000

26 887

7 577 887

GRAND TOTAL

20 376 020

270 887

20 646 907

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/31 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/31

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 2

(2012/C 397/07)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 613 050 | 56 982 159 | | | 54 613 050 | 56 982 159 |
| 2 1 | OPERATIONAL INCOME | 648 614,17 | 648 614,17 | 1 150 780,55 | 1 150 780,55 | 1 799 394,72 | 1 799 394,72 |
| | Title 2 — Total | 55 261 664,17 | 57 630 773,17 | 1 150 780,55 | 1 150 780,55 | 56 412 444,72 | 58 781 553,72 |
| | GRAND TOTAL | 55 261 664,17 | 57 630 773,17 | 1 150 780,55 | 1 150 780,55 | 56 412 444,72 | 58 781 553,72 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 613 050

56 982 159

54 613 050

56 982 159

2 1

OPERATIONAL INCOME

648 614,17

648 614,17

1 150 780,55

1 150 780,55

1 799 394,72

1 799 394,72

Title 2 — Total

55 261 664,17

57 630 773,17

1 150 780,55

1 150 780,55

56 412 444,72

58 781 553,72

GRAND TOTAL

55 261 664,17

57 630 773,17

1 150 780,55

1 150 780,55

56 412 444,72

58 781 553,72

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 176 777,98 | 19 176 777,98 | 8 775 | 8 775 | 19 185 552,98 | 19 185 552,98 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 590 000 | 590 000 | | | 590 000 | 590 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 135 688,94 | 135 688,94 | 3 147,25 | 3 147,25 | 138 836,19 | 138 836,19 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 400 000 | 400 000 | | | 400 000 | 400 000 |
| 1 6 | SOCIAL MEASURES | 406 000 | 406 000 | 1 200 | 1 200 | 407 200 | 407 200 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000 | 40 000 | | | 40 000 | 40 000 |
| | Title 1 — Total | 20 748 466,92 | 20 748 466,92 | 13 122,25 | 13 122,25 | 20 761 589,17 | 20 761 589,17 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 307 622,26 | 3 307 622,26 | 93 598,15 | 93 598,15 | 3 401 220,41 | 3 401 220,41 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 487 699 | 487 699 | | | 487 699 | 487 699 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 000 | 88 000 | | | 88 000 | 88 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 228 735,99 | 228 735,99 | | | 228 735,99 | 228 735,99 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 245 000 | 245 000 | | | 245 000 | 245 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000 | 120 000 | 889 | 889 | 120 889 | 120 889 |
| | Title 2 — Total | 4 477 057,25 | 4 477 057,25 | 94 487,15 | 94 487,15 | 4 571 544,40 | 4 571 544,40 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 500 000 | 250 000 | | | 500 000 | 250 000 |
| 3 1 | DEVELOPMENT OF DATABASES | 4 171 677 | 5 036 334 | 752 000 | 752 000 | 4 923 677 | 5 788 334 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 836 000 | 895 500 | 140 850 | 140 850 | 976 850 | 1 036 350 |
| 3 4 | TRANSLATION COSTS | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 3 5 | STUDIES | 355 000 | 355 000 | | | 355 000 | 355 000 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 785 000 | 785 000 | 321,15 | 321,15 | 785 321,15 | 785 321,15 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 816 000 | 846 000 | | | 816 000 | 846 000 |
| 3 8 | ANTI-POLLUTION MEASURES | 20 532 463 | 21 045 463 | | | 20 532 463 | 21 045 463 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 760 000 | 2 911 952 | 150 000 | 150 000 | 1 910 000 | 3 061 952 |
| | Title 3 — Total | 30 036 140 | 32 405 249 | 1 043 171,15 | 1 043 171,15 | 31 079 311,15 | 33 448 420,15 |
| | GRAND TOTAL | 55 261 664,17 | 57 630 773,17 | 1 150 780,55 | 1 150 780,55 | 56 412 444,72 | 58 781 553,72 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 176 777,98

19 176 777,98

8 775

8 775

19 185 552,98

19 185 552,98

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

590 000

590 000

590 000

590 000

1 3

MISSIONS AND DUTY TRAVEL

135 688,94

135 688,94

3 147,25

3 147,25

138 836,19

138 836,19

1 4

SOCIOMEDICAL STRUCTURE

400 000

400 000

400 000

400 000

1 6

SOCIAL MEASURES

406 000

406 000

1 200

1 200

407 200

407 200

1 7

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

40 000

40 000

Title 1 — Total

20 748 466,92

20 748 466,92

13 122,25

13 122,25

20 761 589,17

20 761 589,17

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 307 622,26

3 307 622,26

93 598,15

93 598,15

3 401 220,41

3 401 220,41

2 1

INFORMATION TECHNOLOGY PURCHASES

487 699

487 699

487 699

487 699

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 000

88 000

88 000

88 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

228 735,99

228 735,99

228 735,99

228 735,99

2 4

POSTAGE AND TELECOMMUNICATIONS

245 000

245 000

245 000

245 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000

120 000

889

889

120 889

120 889

Title 2 — Total

4 477 057,25

4 477 057,25

94 487,15

94 487,15

4 571 544,40

4 571 544,40

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

500 000

250 000

500 000

250 000

3 1

DEVELOPMENT OF DATABASES

4 171 677

5 036 334

752 000

752 000

4 923 677

5 788 334

3 2

INFORMATION AND PUBLISHING

80 000

80 000

80 000

80 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

836 000

895 500

140 850

140 850

976 850

1 036 350

3 4

TRANSLATION COSTS

200 000

200 000

200 000

200 000

3 5

STUDIES

355 000

355 000

355 000

355 000

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

785 000

785 000

321,15

321,15

785 321,15

785 321,15

3 7

TRAINING LINKED TO MARITIME AFFAIRS

816 000

846 000

816 000

846 000

3 8

ANTI-POLLUTION MEASURES

20 532 463

21 045 463

20 532 463

21 045 463

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 760 000

2 911 952

150 000

150 000

1 910 000

3 061 952

Title 3 — Total

30 036 140

32 405 249

1 043 171,15

1 043 171,15

31 079 311,15

33 448 420,15

GRAND TOTAL

55 261 664,17

57 630 773,17

1 150 780,55

1 150 780,55

56 412 444,72

58 781 553,72

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/35 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/35

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012 — Amending Budget No 1

(2012/C 397/08)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 335 802 | – 391 985 | 7 943 817 |
| | Title 1 — Total | 8 335 802 | – 391 985 | 7 943 817 |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 214 347 | | 214 347 |
| | Title 2 — Total | 214 347 | | 214 347 |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 8 550 149 | – 391 985 | 8 158 164 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 335 802

– 391 985

7 943 817

Title 1 — Total

8 335 802

– 391 985

7 943 817

2

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

214 347

214 347

Title 2 — Total

214 347

214 347

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

8 550 149

– 391 985

8 158 164

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 988 647 | – 337 852 | 4 650 795 |
| 1 2 | RECRUITMENT EXPENDITURE | 251 335 | –57 000 | 194 335 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 153 000 | –40 000 | 113 000 |
| 1 4 | TEMPORARY ASSISTANCE | 139 062 | 235 500 | 374 562 |
| | Title 1 — Total | 5 532 044 | – 199 352 | 5 332 692 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 249 000 | –48 500 | 200 500 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 46 000 | 1 500 | 47 500 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 76 000 | 2 000 | 78 000 |
| 2 3 | ICT | 180 000 | 44 000 | 224 000 |
| | Title 2 — Total | 551 000 | –1 000 | 550 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 688 000 | 74 633 | 762 633 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 239 256 | 51 360 | 290 616 |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | p.m. | | p.m. |
| 3 4 | INTERNAL AUDIT CAPABILITY | p.m. | | p.m. |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | p.m. | | p.m. |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 539 849 | – 317 626 | 1 222 223 |
| | Title 3 — Total | 2 467 105 | – 191 633 | 2 275 472 |
| | GRAND TOTAL | 8 550 149 | – 391 985 | 8 158 164 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 988 647

– 337 852

4 650 795

1 2

RECRUITMENT EXPENDITURE

251 335

–57 000

194 335

1 3

SOCIOMEDICAL SERVICES AND TRAINING

153 000

–40 000

113 000

1 4

TEMPORARY ASSISTANCE

139 062

235 500

374 562

Title 1 — Total

5 532 044

– 199 352

5 332 692

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

249 000

–48 500

200 500

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

46 000

1 500

47 500

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

76 000

2 000

78 000

2 3

ICT

180 000

44 000

224 000

Title 2 — Total

551 000

–1 000

550 000

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

688 000

74 633

762 633

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

239 256

51 360

290 616

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

p.m.

p.m.

3 4

INTERNAL AUDIT CAPABILITY

p.m.

p.m.

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

p.m.

p.m.

3 6

CORE OPERATIONAL ACTIVITIES

1 539 849

– 317 626

1 222 223

Title 3 — Total

2 467 105

– 191 633

2 275 472

GRAND TOTAL

8 550 149

– 391 985

8 158 164

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/39 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/39

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2012 — Amending Budget No 2

(2012/C 397/09)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 84 960 000 | 4 618 000 | 89 578 000 |
| 9 1 | OTHER REVENUE | p.m. | | p.m. |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 84 960 000 | 4 618 000 | 89 578 000 |
| | GRAND TOTAL | 84 960 000 | 4 618 000 | 89 578 000 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

84 960 000

4 618 000

89 578 000

9 1

OTHER REVENUE

p.m.

p.m.

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

84 960 000

4 618 000

89 578 000

GRAND TOTAL

84 960 000

4 618 000

89 578 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 150 000 | | 19 150 000 |
| 1 2 | RECRUITMENT | 114 000 | | 114 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | | 500 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 61 000 | | 61 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 725 000 | | 725 000 |
| 1 6 | SOCIAL WELFARE | p.m. | | p.m. |
| | Title 1 — Total | 20 550 000 | | 20 550 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 805 000 | | 3 805 000 |
| 2 1 | DATA-PROCESSING | 4 117 000 | | 4 117 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 80 000 | | 80 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 720 000 | | 720 000 |
| 2 4 | POSTAL CHARGES | 100 000 | | 100 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 600 000 | | 600 000 |
| 2 6 | AUDIT AND EVALUATION | 655 000 | | 655 000 |
| | Title 2 — Total | 10 077 000 | | 10 077 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 42 493 000 | 4 500 000 | 46 993 000 |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 450 000 | | 2 450 000 |
| 3 2 | TRAINING | 4 000 000 | | 4 000 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 2 340 000 | | 2 340 000 |
| 3 4 | POOLED RESOURCES | 1 000 000 | | 1 000 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 2 050 000 | 118 000 | 2 168 000 |
| | Title 3 — Total | 54 333 000 | 4 618 000 | 58 951 000 |
| | GRAND TOTAL | 84 960 000 | 4 618 000 | 89 578 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 150 000

19 150 000

1 2

RECRUITMENT

114 000

114 000

1 3

ADMINISTRATIVE MISSIONS

500 000

500 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

61 000

61 000

1 5

OTHER STAFF-RELATED EXPENDITURE

725 000

725 000

1 6

SOCIAL WELFARE

p.m.

p.m.

Title 1 — Total

20 550 000

20 550 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 805 000

3 805 000

2 1

DATA-PROCESSING

4 117 000

4 117 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 000

80 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

720 000

720 000

2 4

POSTAL CHARGES

100 000

100 000

2 5

NON-OPERATIONAL MEETINGS

600 000

600 000

2 6

AUDIT AND EVALUATION

655 000

655 000

Title 2 — Total

10 077 000

10 077 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

42 493 000

4 500 000

46 993 000

3 1

RISK ANALYSIS AND SITUATION CENTER

2 450 000

2 450 000

3 2

TRAINING

4 000 000

4 000 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

2 340 000

2 340 000

3 4

POOLED RESOURCES

1 000 000

1 000 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

2 050 000

118 000

2 168 000

Title 3 — Total

54 333 000

4 618 000

58 951 000

GRAND TOTAL

84 960 000

4 618 000

89 578 000

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/43 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/43

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 2

(2012/C 397/10)

Remarks

The amending budget figures include the transfers made up to the date of the amending budget. The analytical table of transfers is published on the Agency's website.

The revenue from fees and charges in the amending budget is now divided between Chapter 1 0 and Chapter 1 9 — Reserve.

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 17 207 800 | 9 090 200 | 26 298 000 |
| 1 9 | RESERVE | | 230 198 367 | 230 198 367 |
| | Title 1 — Total | 17 207 800 | 239 288 567 | 256 496 367 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 4 684 040 | | 4 684 040 |
| | Title 2 — Total | 4 684 040 | | 4 684 040 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 1 745 000 | | 1 745 000 |
| | Title 5 — Total | 1 745 000 | | 1 745 000 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | 185 676 | 185 676 |
| | Title 6 — Total | p.m. | 185 676 | 185 676 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 23 636 840 | 239 474 243 | 263 111 083 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

17 207 800

9 090 200

26 298 000

1 9

RESERVE

230 198 367

230 198 367

Title 1 — Total

17 207 800

239 288 567

256 496 367

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

4 684 040

4 684 040

Title 2 — Total

4 684 040

4 684 040

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

1 745 000

1 745 000

Title 5 — Total

1 745 000

1 745 000

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

185 676

185 676

Title 6 — Total

p.m.

185 676

185 676

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

23 636 840

239 474 243

263 111 083

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 56 019 668 | 56 019 668 | 16 250 | 16 250 | 56 035 918 | 56 035 918 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 095 700 | 1 095 700 | | | 1 095 700 | 1 095 700 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 83 000 | 83 000 | | | 83 000 | 83 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 976 777 | 976 777 | | | 976 777 | 976 777 |
| 1 5 | TRAINING | 1 740 200 | 1 740 200 | | | 1 740 200 | 1 740 200 |
| 1 6 | EXTERNAL SERVICES | 1 497 100 | 1 497 100 | | | 1 497 100 | 1 497 100 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 37 000 | 37 000 | | | 37 000 | 37 000 |
| | Title 1 — Total | 61 449 445 | 61 449 445 | 16 250 | 16 250 | 61 465 695 | 61 465 695 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 490 525 | 8 490 525 | | | 8 490 525 | 8 490 525 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 568 695 | 5 568 695 | | | 5 568 695 | 5 568 695 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 337 324 | 337 324 | | | 337 324 | 337 324 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 929 556 | 929 556 | | | 929 556 | 929 556 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 32 400 | 32 400 | | | 32 400 | 32 400 |
| | Title 2 — Total | 15 358 500 | 15 358 500 | | | 15 358 500 | 15 358 500 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 27 072 760 | 27 072 760 | | | 27 072 760 | 27 072 760 |
| 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 | 210 000 | 622 440 | | | 210 000 | 622 440 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | 169 426 | 169 426 | 169 426 | 169 426 |
| | Title 3 — Total | 27 282 760 | 27 695 200 | 169 426 | 169 426 | 27 452 186 | 27 864 626 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 225 610 | 1 225 610 | | | 1 225 610 | 1 225 610 |
| 4 8 | INTERNATIONAL ACTIVITIES | 10 900 | 10 900 | | | 10 900 | 10 900 |
| 4 9 | EARMARKED OPERATIONS | 500 000 | 500 000 | | | 500 000 | 500 000 |
| | Title 4 — Total | 1 736 510 | 1 736 510 | | | 1 736 510 | 1 736 510 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 1 110 386 | 1 110 386 | | | 1 110 386 | 1 110 386 |
| | Title 5 — Total | 1 110 386 | 1 110 386 | | | 1 110 386 | 1 110 386 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 146 485 167 | 146 485 167 | 9 090 200 | 9 090 200 | 155 575 367 | 155 575 367 |
| | Title 9 — Total | 146 485 167 | 146 485 167 | 9 090 200 | 9 090 200 | 155 575 367 | 155 575 367 |
| | GRAND TOTAL | 253 422 768 | 253 835 208 | 9 275 876 | 9 275 876 | 262 698 644 | 263 111 084 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

56 019 668

56 019 668

16 250

16 250

56 035 918

56 035 918

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 095 700

1 095 700

1 095 700

1 095 700

1 3

MISSIONS AND DUTY TRAVELS

83 000

83 000

83 000

83 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

976 777

976 777

976 777

976 777

1 5

TRAINING

1 740 200

1 740 200

1 740 200

1 740 200

1 6

EXTERNAL SERVICES

1 497 100

1 497 100

1 497 100

1 497 100

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

37 000

37 000

37 000

37 000

Title 1 — Total

61 449 445

61 449 445

16 250

16 250

61 465 695

61 465 695

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 490 525

8 490 525

8 490 525

8 490 525

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 568 695

5 568 695

5 568 695

5 568 695

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

337 324

337 324

337 324

337 324

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

929 556

929 556

929 556

929 556

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

32 400

32 400

32 400

32 400

Title 2 — Total

15 358 500

15 358 500

15 358 500

15 358 500

3

OPERATING EXPENDITURE — REACH

3 0

REACH

27 072 760

27 072 760

27 072 760

27 072 760

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

210 000

622 440

210 000

622 440

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

169 426

169 426

169 426

169 426

Title 3 — Total

27 282 760

27 695 200

169 426

169 426

27 452 186

27 864 626

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 225 610

1 225 610

1 225 610

1 225 610

4 8

INTERNATIONAL ACTIVITIES

10 900

10 900

10 900

10 900

4 9

EARMARKED OPERATIONS

500 000

500 000

500 000

500 000

Title 4 — Total

1 736 510

1 736 510

1 736 510

1 736 510

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

1 110 386

1 110 386

1 110 386

1 110 386

Title 5 — Total

1 110 386

1 110 386

1 110 386

1 110 386

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

146 485 167

146 485 167

9 090 200

9 090 200

155 575 367

155 575 367

Title 9 — Total

146 485 167

146 485 167

9 090 200

9 090 200

155 575 367

155 575 367

GRAND TOTAL

253 422 768

253 835 208

9 275 876

9 275 876

262 698 644

263 111 084

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2012 |
| REACH | Biocides | PIC |
| AD 16 | — | — | — |
| AD 15 | 1 | — | — |
| AD 14 | 2 | — | — |
| AD 13 | 11 | — | — |
| AD 12 | 23 | 1 | — |
| AD 11 | 25 | 1 | — |
| AD 10 | 30 | 1 | — |
| AD 9 | 42 | 1 | — |
| AD 8 | 39 | 3 | 1 |
| AD 7 | 47 | 2 | — |
| AD 6 | 63 | 2 | — |
| AD 5 | 28 | — | — |
| Total AD | 311 | 11 | 1 |
| AST 11 | — | — | — |
| AST 10 | 1 | — | — |
| AST 9 | 5 | — | — |
| AST 8 | 7 | — | — |
| AST 7 | 14 | — | 1 |
| AST 6 | 20 | — | — |
| AST 5 | 27 | — | — |
| AST 4 | 28 | — | — |
| AST 3 | 21 | — | 1 |
| AST 2 | 17 | — | — |
| AST 1 | 5 | — | — |
| Total AST | 145 | — | 2 |
| Total | 456 | 11 | 3 |

Category and career

Temporary posts

2012

REACH

Biocides

PIC

AD 16

—

—

—

AD 15

1

—

—

AD 14

2

—

—

AD 13

11

—

—

AD 12

23

1

—

AD 11

25

1

—

AD 10

30

1

—

AD 9

42

1

—

AD 8

39

3

1

AD 7

47

2

—

AD 6

63

2

—

AD 5

28

—

—

Total AD

311

11

1

AST 11

—

—

—

AST 10

1

—

—

AST 9

5

—

—

AST 8

7

—

—

AST 7

14

—

1

AST 6

20

—

—

AST 5

27

—

—

AST 4

28

—

—

AST 3

21

—

1

AST 2

17

—

—

AST 1

5

—

—

Total AST

145

—

2

Total

456

11

3

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/49 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/49

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012 — Amending Budget No 1

(2012/C 397/11)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | 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 1

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 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | SALARIES | 2 725 000 | –31 000 | 2 694 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 20 000 | 23 000 | 43 000 |
| 1 3 | MISSION EXPENSES | 45 000 | | 45 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | 8 000 | 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 | 0,— | 2 960 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | OFFICES | 492 800 | 49 500 | 542 300 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 130 000 | 70 000 | 200 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110 000 | | 110 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | | 40 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 60 000 | –9 500 | 50 500 |
| 2 5 | MEETINGS | 250 000 | –90 000 | 160 000 |
| 2 6 | RUNNING COSTS | 45 000 | | 45 000 |
| 2 7 | INFORMATION AND PUBLISHING | 40 000 | | 40 000 |
| 2 8 | STUDIES | 20 000 | –20 000 | — |
| | Title 2 — Total | 1 187 800 | 0,— | 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 | 0,— | 7 741 800 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF

1 1

SALARIES

2 725 000

–31 000

2 694 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

20 000

23 000

43 000

1 3

MISSION EXPENSES

45 000

45 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 000

8 000

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

0,—

2 960 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

OFFICES

492 800

49 500

542 300

2 1

PURCHASE OF COMPUTER EQUIPMENT

130 000

70 000

200 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

110 000

110 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

40 000

2 4

TELECOMMUNICATIONS AND POSTAGE

60 000

–9 500

50 500

2 5

MEETINGS

250 000

–90 000

160 000

2 6

RUNNING COSTS

45 000

45 000

2 7

INFORMATION AND PUBLISHING

40 000

40 000

2 8

STUDIES

20 000

–20 000

—

Title 2 — Total

1 187 800

0,—

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

0,—

7 741 800

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/53 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/53

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012 — Amending Budget No 1

(2012/C 397/12)

REVENUE
   (1)

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 39 000 000 | – 314 000 | 38 686 000 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 39 000 000 | – 314 000 | 38 686 000 |
| | GRAND TOTAL | 39 000 000 | – 314 000 | 38 686 000 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

39 000 000

– 314 000

38 686 000

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

39 000 000

– 314 000

38 686 000

GRAND TOTAL

39 000 000

– 314 000

38 686 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 22 346 150 | 150 000 | 22 496 150 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 101 000 | | 101 000 |
| 1 3 | MISSION EXPENSES AND OTHER RELATED EXPENSES | 470 000 | –4 000 | 466 000 |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES | 762 000 | –95 117 | 666 883 |
| 1 6 | SOCIAL SERVICE: OTHER EXPENSES | 384 000 | – 103 000 | 281 000 |
| 1 7 | REPRESENTATION AND ENTERTAINMENT EXPENSES | 23 000 | | 23 000 |
| | Title 1 — Total | 24 086 150 | –52 117 | 24 034 033 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 5 487 000 | –12 913 | 5 474 087 |
| 2 1 | INFORMATICS | 6 499 000 | –36 000 | 6 463 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 121 500 | –40 084 | 81 416 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 98 750 | –24 295 | 74 455 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 746 100 | –1 091 | 745 009 |
| 2 5 | INTERNAL MEETINGS EXPENSES | 16 500 | | 16 500 |
| 2 6 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES | 1 687 000 | – 147 500 | 1 539 500 |
| 2 7 | EXPENSES WITH CONSOLIDATED ENTITIES | 272 000 | | 272 000 |
| | Title 2 — Total | 14 927 850 | – 261 883 | 14 665 967 |
| | GRAND TOTAL | 39 014 000 | – 314 000 | 38 700 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

22 346 150

150 000

22 496 150

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

101 000

101 000

1 3

MISSION EXPENSES AND OTHER RELATED EXPENSES

470 000

–4 000

466 000

1 4

SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES

762 000

–95 117

666 883

1 6

SOCIAL SERVICE: OTHER EXPENSES

384 000

– 103 000

281 000

1 7

REPRESENTATION AND ENTERTAINMENT EXPENSES

23 000

23 000

Title 1 — Total

24 086 150

–52 117

24 034 033

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

5 487 000

–12 913

5 474 087

2 1

INFORMATICS

6 499 000

–36 000

6 463 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

121 500

–40 084

81 416

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

98 750

–24 295

74 455

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

746 100

–1 091

745 009

2 5

INTERNAL MEETINGS EXPENSES

16 500

16 500

2 6

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES

1 687 000

– 147 500

1 539 500

2 7

EXPENSES WITH CONSOLIDATED ENTITIES

272 000

272 000

Title 2 — Total

14 927 850

– 261 883

14 665 967

GRAND TOTAL

39 014 000

– 314 000

38 700 000

---

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

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/57 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/57

---

Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 — Amending budgets Nos 1 and 2

(2012/C 397/13)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | REVENUE | 83 311 640 | | 83 311 640 |
| | Title 2 — Total | 83 311 640 | | 83 311 640 |
| 3 |
| CARRY-OVERS FROM 2009, 2010 AND 2011 |
| 3 0 | CARRY-OVERS FROM 2009, 2010 AND 2011 | 11 437 138 | 236 780 | 11 673 918 |
| | Title 3 — Total | 11 437 138 | 236 780 | 11 673 918 |
| | GRAND TOTAL | 94 748 778 | 236 780 | 94 985 558 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

REVENUE

2 0

REVENUE

83 311 640

83 311 640

Title 2 — Total

83 311 640

83 311 640

3

CARRY-OVERS FROM 2009, 2010 AND 2011

3 0

CARRY-OVERS FROM 2009, 2010 AND 2011

11 437 138

236 780

11 673 918

Title 3 — Total

11 437 138

236 780

11 673 918

GRAND TOTAL

94 748 778

236 780

94 985 558

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budgets Nos 1 and 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 238 000 | 2 238 000 | | | 2 238 000 | 2 238 000 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES | 15 000 | 15 000 | | | 15 000 | 15 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 140 000 | 140 000 | | | 140 000 | 140 000 |
| 1 4 | OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) | 42 000 | 42 000 | | | 42 000 | 42 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | 15 000 | | | 15 000 | 15 000 |
| | Title 1 — Total | 2 450 000 | 2 450 000 | | | 2 450 000 | 2 450 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 308 500 | 308 500 | | | 308 500 | 308 500 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 165 000 | 165 000 | | | 165 000 | 165 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 17 000 | 17 000 | | | 17 000 | 17 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 41 000 | 41 000 | | | 41 000 | 41 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 15 612 | 15 612 | | | 15 612 | 15 612 |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 44 500 | 44 500 | | | 44 500 | 44 500 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 750 000 | 750 000 | | | 750 000 | 750 000 |
| 2 7 | STUDIES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| 2 8 | EXPERT CONTRACTS AND MEETINGS AND E-FP7 | 627 000 | 627 000 | | | 627 000 | 627 000 |
| | Title 2 — Total | 1 973 612 | 1 973 612 | | | 1 973 612 | 1 973 612 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING | 90 325 166 | 63 003 726 | 236 780 | –3 524 324 | 90 561 946 | 59 479 402 |
| | Title 3 — Total | 90 325 166 | 63 003 726 | 236 780 | –3 524 324 | 90 561 946 | 59 479 402 |
| | GRAND TOTAL | 94 748 778 | 67 427 338 | 236 780 | –3 524 324 | 94 985 558 | 63 903 014 |

Title

Chapter

Heading

Appropriations 2012

Amending budgets Nos 1 and 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 238 000

2 238 000

2 238 000

2 238 000

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES

15 000

15 000

15 000

15 000

1 3

MISSIONS AND DUTY TRAVELS

140 000

140 000

140 000

140 000

1 4

OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE)

42 000

42 000

42 000

42 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

15 000

15 000

15 000

Title 1 — Total

2 450 000

2 450 000

2 450 000

2 450 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

308 500

308 500

308 500

308 500

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

165 000

165 000

165 000

165 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

17 000

17 000

17 000

17 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

41 000

41 000

41 000

41 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

15 612

15 612

15 612

15 612

2 5

EXPENDITURES ON FORMAL MEETINGS

44 500

44 500

44 500

44 500

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES

750 000

750 000

750 000

750 000

2 7

STUDIES

5 000

5 000

5 000

5 000

2 8

EXPERT CONTRACTS AND MEETINGS AND E-FP7

627 000

627 000

627 000

627 000

Title 2 — Total

1 973 612

1 973 612

1 973 612

1 973 612

3

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING

90 325 166

63 003 726

236 780

–3 524 324

90 561 946

59 479 402

Title 3 — Total

90 325 166

63 003 726

236 780

–3 524 324

90 561 946

59 479 402

GRAND TOTAL

94 748 778

67 427 338

236 780

–3 524 324

94 985 558

63 903 014

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/61 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/61

---

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

(2012/C 397/14)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 56 246 787 | –15 580 358 ,71 | 40 666 428 ,29 |
| | Title 1 — Total | 56 246 787 | –15 580 358 ,71 | 40 666 428 ,29 |
| 2 |
| SUBSIDY FROM ARTEMISIA |
| 2 0 | SUBSIDY FROM ARTEMISIA | 1 200 000 | | 1 200 000 |
| | Title 2 — Total | 1 200 000 | | 1 200 000 |
| | GRAND TOTAL | 57 446 787 | –15 580 358 ,71 | 41 866 428 ,29 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

56 246 787

–15 580 358 ,71

40 666 428 ,29

Title 1 — Total

56 246 787

–15 580 358 ,71

40 666 428 ,29

2

SUBSIDY FROM ARTEMISIA

2 0

SUBSIDY FROM ARTEMISIA

1 200 000

1 200 000

Title 2 — Total

1 200 000

1 200 000

GRAND TOTAL

57 446 787

–15 580 358 ,71

41 866 428 ,29

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 276 680 | | 1 276 680 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 5 062 | –3 000 | 2 062 |
| 1 4 | SOCIAL INFRASTRUCTURE & TRAINING | 5 062 | 3 000 | 8 062 |
| 1 7 | MISSIONS AND REPRESENTATION EXPENSES | 60 746 | | 60 746 |
| | Title 1 — Total | 1 347 550 | 0,— | 1 347 550 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 263 233 | | 263 233 |
| 2 1 | INFORMATION TECHNOLOGY | 80 995 | 20 000 | 100 995 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 4 050 | | 4 050 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 6 075 | 7 000 | 13 075 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 9 112 | | 9 112 |
| 2 6 | EVALUATIONS AND REVIEWS | 303 730 | | 303 730 |
| 2 7 | INNOVATION ACTIVITIES | 50 622 | –27 000 | 23 622 |
| 2 8 | PUBLICATION AND COMMUNICATION | 232 860 | | 232 860 |
| 2 9 | AUDITS AND EVALUATIONS | 30 373 | | 30 373 |
| | Title 2 — Total | 981 050 | 0,— | 981 050 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | SELECTED PROJECTS R&D | 55 118 187 | –15 580 358 ,71 | 39 537 828 ,29 |
| | Title 3 — Total | 55 118 187 | –15 580 358 ,71 | 39 537 828 ,29 |
| | GRAND TOTAL | 57 446 787 | –15 580 358 ,71 | 41 866 428 ,29 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 276 680

1 276 680

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

5 062

–3 000

2 062

1 4

SOCIAL INFRASTRUCTURE & TRAINING

5 062

3 000

8 062

1 7

MISSIONS AND REPRESENTATION EXPENSES

60 746

60 746

Title 1 — Total

1 347 550

0,—

1 347 550

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

263 233

263 233

2 1

INFORMATION TECHNOLOGY

80 995

20 000

100 995

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

4 050

4 050

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

6 075

7 000

13 075

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

9 112

9 112

2 6

EVALUATIONS AND REVIEWS

303 730

303 730

2 7

INNOVATION ACTIVITIES

50 622

–27 000

23 622

2 8

PUBLICATION AND COMMUNICATION

232 860

232 860

2 9

AUDITS AND EVALUATIONS

30 373

30 373

Title 2 — Total

981 050

0,—

981 050

3

OPERATIONAL ACTIVITIES

3 1

SELECTED PROJECTS R&D

55 118 187

–15 580 358 ,71

39 537 828 ,29

Title 3 — Total

55 118 187

–15 580 358 ,71

39 537 828 ,29

GRAND TOTAL

57 446 787

–15 580 358 ,71

41 866 428 ,29

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/65 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/65

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 1

(2012/C 397/15)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 79 324 000 | | 79 324 000 |
| | Title 2 — Total | 79 324 000 | | 79 324 000 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 2 062 424 | | 2 062 424 |
| | Title 3 — Total | 2 062 424 | | 2 062 424 |
| 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 | 22 013 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | — | 1 635 | 1 635 |
| | Title 5 — Total | — | 23 648 | 23 648 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | — | 5 039 771 | 5 039 771 |
| | Title 6 — Total | — | 5 039 771 | 5 039 771 |
| | GRAND TOTAL | 82 946 424 | 5 063 419 | 88 009 843 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

79 324 000

79 324 000

Title 2 — Total

79 324 000

79 324 000

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

2 062 424

2 062 424

Title 3 — Total

2 062 424

2 062 424

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

22 013

5 7

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

—

1 635

1 635

Title 5 — Total

—

23 648

23 648

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

—

5 039 771

5 039 771

Title 6 — Total

—

5 039 771

5 039 771

GRAND TOTAL

82 946 424

5 063 419

88 009 843

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 295 814 | 3 295 814 | – 410 000 | – 410 000 | 2 885 814 | 2 885 814 |
| 1 2 | RECRUITMENT EXPENSES | 242 263 | 242 263 | – 150 000 | – 150 000 | 92 263 | 92 263 |
| 1 3 | MISSION | 281 321 | 281 321 | | | 281 321 | 281 321 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 67 200 | 67 200 | –25 200 | –25 200 | 42 000 | 42 000 |
| 1 5 | TRAINING | 103 500 | 103 500 | | | 103 500 | 103 500 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 443 520 | 443 520 | 39 480 | 39 480 | 483 000 | 483 000 |
| 1 7 | REPRESENTATION | 5 400 | 5 400 | | | 5 400 | 5 400 |
| | Title 1 — Total | 4 439 018 | 4 439 018 | – 545 720 | – 545 720 | 3 893 298 | 3 893 298 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 247 190 | 247 190 | –90 190 | –90 190 | 157 000 | 157 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 512 310 | 512 310 | – 202 310 | – 202 310 | 310 000 | 310 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 341 000 | 341 000 | – 250 000 | – 250 000 | 91 000 | 91 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 317 700 | 317 700 | 55 000 | 55 000 | 372 700 | 372 700 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 31 100 | 31 100 | –22 100 | –22 100 | 9 000 | 9 000 |
| 2 5 | MEETING EXPENSES | 281 500 | 281 500 | | | 281 500 | 281 500 |
| | Title 2 — Total | 1 730 800 | 1 730 800 | – 509 600 | – 509 600 | 1 221 200 | 1 221 200 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 81 718 473 | 63 503 400 | 6 959 239 | 7 386 071 | 88 677 712 | 70 889 471 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 870 100 | 920 260 | –94 000 | – 340 260 | 776 100 | 580 000 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 375 000 | 1 347 012 | – 693 000 | – 890 012 | 682 000 | 457 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 105 000 | 86 860 | –53 500 | –37 060 | 51 500 | 49 800 |
| | Title 3 — Total | 84 068 573 | 65 857 532 | 6 118 739 | 6 118 739 | 90 187 312 | 71 976 271 |
| | GRAND TOTAL | 90 238 391 | 72 027 350 | 5 063 419 | 5 063 419 | 95 301 810 | 77 090 769 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 295 814

3 295 814

– 410 000

– 410 000

2 885 814

2 885 814

1 2

RECRUITMENT EXPENSES

242 263

242 263

– 150 000

– 150 000

92 263

92 263

1 3

MISSION

281 321

281 321

281 321

281 321

1 4

SOCIOMEDICAL INFRASTRUCTURE

67 200

67 200

–25 200

–25 200

42 000

42 000

1 5

TRAINING

103 500

103 500

103 500

103 500

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

443 520

443 520

39 480

39 480

483 000

483 000

1 7

REPRESENTATION

5 400

5 400

5 400

5 400

Title 1 — Total

4 439 018

4 439 018

– 545 720

– 545 720

3 893 298

3 893 298

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

247 190

247 190

–90 190

–90 190

157 000

157 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

512 310

512 310

– 202 310

– 202 310

310 000

310 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

341 000

341 000

– 250 000

– 250 000

91 000

91 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

317 700

317 700

55 000

55 000

372 700

372 700

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

31 100

31 100

–22 100

–22 100

9 000

9 000

2 5

MEETING EXPENSES

281 500

281 500

281 500

281 500

Title 2 — Total

1 730 800

1 730 800

– 509 600

– 509 600

1 221 200

1 221 200

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

81 718 473

63 503 400

6 959 239

7 386 071

88 677 712

70 889 471

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

870 100

920 260

–94 000

– 340 260

776 100

580 000

3 2

COMMUNICATION AND OUTREACH

1 375 000

1 347 012

– 693 000

– 890 012

682 000

457 000

3 3

STRATEGY AND STAKEHOLDER RELATIONS

105 000

86 860

–53 500

–37 060

51 500

49 800

Title 3 — Total

84 068 573

65 857 532

6 118 739

6 118 739

90 187 312

71 976 271

GRAND TOTAL

90 238 391

72 027 350

5 063 419

5 063 419

95 301 810

77 090 769

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 2 | 1 | 1 |
| AD 10 | — | — | — | 1 | — | — |
| AD 9 | — | — | — | 3 | 3 | 2 |
| AD 8 | — | — | — | 8 | 8 | 3 |
| AD 7 | — | — | — | 2 | 2 | 1 |
| AD 6 | — | — | — | 5 | 5 | 7 |
| AD 5 | — | — | — | 1 | 1 | 1 |
| Total AD | — | — | — | 23 | 21 | 16 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | — | — |
| AST 4 | — | — | — | 1 | 4 | 4 |
| AST 3 | — | — | — | — | 3 | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 7 | 7 |
| Grand Total | — | — | — | 28 | 28 | 23 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

2

1

1

AD 10

—

—

—

1

—

—

AD 9

—

—

—

3

3

2

AD 8

—

—

—

8

8

3

AD 7

—

—

—

2

2

1

AD 6

—

—

—

5

5

7

AD 5

—

—

—

1

1

1

Total AD

—

—

—

23

21

16

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

—

—

AST 4

—

—

—

1

4

4

AST 3

—

—

—

—

3

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

7

7

Grand Total

—

—

—

28

28

23

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/69 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/69

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking for the financial year 2012

(2012/C 397/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 1 067 900 000,— | 364 058 818,11 | 361 519 760,— | 190 435 799,— | 343 340 000,— | 146 217 454,13 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 49 045 342,88 | 49 045 342,88 | 35 900 000,— | 35 900 000,— | 30 542 904,— | 30 542 904,— |
| | Title 1 — Total | 1 116 945 342,88 | 413 104 160,99 | 397 419 760,— | 226 335 799,— | 373 882 904,— | 176 760 358,13 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 3 900 000 | 3 900 000 | 3 835 000 | 3 835 000 | 3 400 000 | 2 945 880 |
| | Title 2 — Total | 3 900 000 | 3 900 000 | 3 835 000 | 3 835 000 | 3 400 000 | 2 945 880 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 241 200 000 | 86 000 000 | 90 700 000 | 33 400 000 | 66 500 000 | 8 000 000 |
| | Title 3 — Total | 241 200 000 | 86 000 000 | 90 700 000 | 33 400 000 | 66 500 000 | 8 000 000 |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | REVENUE FROM FEES AND CHARGES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 4 2 | ADDITIONAL REVENUE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 4 3 | OTHER REVENUE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 4 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 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. | 0,— | 0,— |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | GRAND TOTAL | 1 362 045 342,88 | 503 004 160,99 | 491 954 760,— | 263 570 799,— | 443 782 904,— | 187 706 238,13 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 067 900 000,—

364 058 818,11

361 519 760,—

190 435 799,—

343 340 000,—

146 217 454,13

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

49 045 342,88

49 045 342,88

35 900 000,—

35 900 000,—

30 542 904,—

30 542 904,—

Title 1 — Total

1 116 945 342,88

413 104 160,99

397 419 760,—

226 335 799,—

373 882 904,—

176 760 358,13

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

3 900 000

3 900 000

3 835 000

3 835 000

3 400 000

2 945 880

Title 2 — Total

3 900 000

3 900 000

3 835 000

3 835 000

3 400 000

2 945 880

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

241 200 000

86 000 000

90 700 000

33 400 000

66 500 000

8 000 000

Title 3 — Total

241 200 000

86 000 000

90 700 000

33 400 000

66 500 000

8 000 000

4

MISCELLANEOUS REVENUE

4 1

REVENUE FROM FEES AND CHARGES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4 2

ADDITIONAL REVENUE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4 3

OTHER REVENUE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

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.

0,—

0,—

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

1 362 045 342,88

503 004 160,99

491 954 760,—

263 570 799,—

443 782 904,—

187 706 238,13

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 24 000 000 | 24 000 000 | 21 000 000 | 21 000 000 | 16 534 068,48 | 16 534 068,48 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 6 150 000 | 6 150 000 | 5 500 000 | 5 500 000 | 4 188 224,27 | 4 188 224,27 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 700 000 | 1 700 000 | 1 700 000 | 1 700 000 | 1 850 000,— | 1 850 000,— |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 900 000 | 900 000 | 1 000 000 | 1 000 000 | 907 386,64 | 907 386,64 |
| 1 5 | REPRESENTATION | 20 000 | 20 000 | 20 000 | 20 000 | 15 000,— | 15 000,— |
| 1 6 | TRAINING | 650 000 | 650 000 | 650 000 | 650 000 | 440 920,— | 440 920,— |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 100 000 | 1 100 000 | 770 000 | 770 000 | 508 364,88 | 508 364,88 |
| 1 8 | TRAINEESHIPS | p.m. | p.m. | p.m. | p.m. | 15 000,— | 15 000,— |
| | Title 1 — Total | 34 520 000 | 34 520 000 | 30 640 000 | 30 640 000 | 24 458 964,27 | 24 458 964,27 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 050 000 | 1 050 000 | 1 200 000 | 1 200 000 | 786 000,— | 786 000,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 200 000 | 3 200 000 | 3 900 000 | 3 900 000 | 3 156 935,70 | 3 156 935,70 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 700 000 | 700 000 | 680 000 | 680 000 | 265 000,— | 265 000,— |
| 2 4 | EVENTS AND COMMUNICATION | 330 000 | 330 000 | 240 000 | 240 000 | 147 000,— | 147 000,— |
| 2 5 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 000 000 | 1 000 000 | 870 000 | 870 000 | 1 093 004,30 | 1 093 004,30 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 400 000 | 400 000 | 540 000 | 540 000 | 281 000,— | 281 000,— |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 300 000 | 300 000 | 280 000 | 280 000 | 355 000,— | 355 000,— |
| | Title 2 — Total | 6 980 000 | 6 980 000 | 7 710 000 | 7 710 000 | 6 083 940,— | 6 083 940,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 1 064 163 443 | 342 004 161 | 341 738 540 | 171 420 799 | 334 833 999,57 | 140 810 909,84 |
| 3 2 | TECHNOLOGY FOR ITER AND DEMO | 7 755 900 | 22 000 000 | 17 905 220 | 12 000 000 | 3 750 000,— | 4 026 786,86 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 2 826 000 | 8 000 000 | 669 000 | 6 900 000 | 6 166 000,— | 266 284,— |
| 3 4 | OTHER EXPENDITURE | 4 600 000 | 3 500 000 | 2 592 000 | 1 500 000 | 1 256 545,— | 644 935,48 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 241 200 000 | 86 000 000 | 90 700 000 | 33 400 000 | 172 288 001,97 | 16 266 162,82 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | 0,— | 0,— |
| | Title 3 — Total | 1 320 545 343 | 461 504 161 | 453 604 760 | 225 220 799 | 518 294 546,54 | 162 015 079,— |
| | GRAND TOTAL | 1 362 045 343 | 503 004 161 | 491 954 760 | 263 570 799 | 548 837 450,81 | 192 557 983,27 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

24 000 000

24 000 000

21 000 000

21 000 000

16 534 068,48

16 534 068,48

1 2

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

6 150 000

6 150 000

5 500 000

5 500 000

4 188 224,27

4 188 224,27

1 3

MISSIONS AND DUTY TRAVEL

1 700 000

1 700 000

1 700 000

1 700 000

1 850 000,—

1 850 000,—

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

900 000

900 000

1 000 000

1 000 000

907 386,64

907 386,64

1 5

REPRESENTATION

20 000

20 000

20 000

20 000

15 000,—

15 000,—

1 6

TRAINING

650 000

650 000

650 000

650 000

440 920,—

440 920,—

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 100 000

1 100 000

770 000

770 000

508 364,88

508 364,88

1 8

TRAINEESHIPS

p.m.

p.m.

p.m.

p.m.

15 000,—

15 000,—

Title 1 — Total

34 520 000

34 520 000

30 640 000

30 640 000

24 458 964,27

24 458 964,27

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 050 000

1 050 000

1 200 000

1 200 000

786 000,—

786 000,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 200 000

3 200 000

3 900 000

3 900 000

3 156 935,70

3 156 935,70

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

700 000

700 000

680 000

680 000

265 000,—

265 000,—

2 4

EVENTS AND COMMUNICATION

330 000

330 000

240 000

240 000

147 000,—

147 000,—

2 5

CURRENT ADMINISTRATIVE EXPENDITURE

1 000 000

1 000 000

870 000

870 000

1 093 004,30

1 093 004,30

2 6

POSTAGE AND TELECOMMUNICATIONS

400 000

400 000

540 000

540 000

281 000,—

281 000,—

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

300 000

300 000

280 000

280 000

355 000,—

355 000,—

Title 2 — Total

6 980 000

6 980 000

7 710 000

7 710 000

6 083 940,—

6 083 940,—

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

1 064 163 443

342 004 161

341 738 540

171 420 799

334 833 999,57

140 810 909,84

3 2

TECHNOLOGY FOR ITER AND DEMO

7 755 900

22 000 000

17 905 220

12 000 000

3 750 000,—

4 026 786,86

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

2 826 000

8 000 000

669 000

6 900 000

6 166 000,—

266 284,—

3 4

OTHER EXPENDITURE

4 600 000

3 500 000

2 592 000

1 500 000

1 256 545,—

644 935,48

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

241 200 000

86 000 000

90 700 000

33 400 000

172 288 001,97

16 266 162,82

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

0,—

0,—

Title 3 — Total

1 320 545 343

461 504 161

453 604 760

225 220 799

518 294 546,54

162 015 079,—

GRAND TOTAL

1 362 045 343

503 004 161

491 954 760

263 570 799

548 837 450,81

192 557 983,27

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 |
| AD 13 | 9 | 2 | 4 | 1 | 2 | 1 |
| AD 12 | 15 | 10 | 17 | 8 | 15 | 8 |
| AD 11 | 5 | 7 | 5 | — | 7 | — |
| AD 10 | 6 | 26 | 5 | 27 | 4 | 20 |
| AD 9 | 5 | 26 | 7 | 21 | 10 | 28 |
| AD 8 | 3 | 15 | 4 | — | 4 | — |
| AD 7 | 1 | 45 | — | 43 | — | 20 |
| AD 6 | — | 40 | 2 | 50 | 2 | 67 |
| AD 5 | — | 2 | — | 3 | — | 4 |
| Total AD | 44 | 174 | 44 | 154 | 44 | 149 |
| AST 11 | 4 | — | 3 | — | 2 | — |
| AST 10 | 2 | — | 2 | — | 2 | — |
| AST 9 | 3 | — | 3 | — | 4 | — |
| AST 8 | 1 | — | 2 | — | 1 | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | 1 | — | — | — | 1 | — |
| AST 5 | 4 | 4 | 4 | — | 3 | 2 |
| AST 4 | 1 | 11 | 1 | 11 | 2 | 3 |
| AST 3 | 2 | 11 | 3 | 12 | 3 | 18 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 18 | 26 | 18 | 23 | 18 | 23 |
| Total | 62 | 200 | 62 | 177 | 62 | 172 |
| Grand Total | 262 | 239 | 234 |

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

AD 13

9

2

4

1

2

1

AD 12

15

10

17

8

15

8

AD 11

5

7

5

—

7

—

AD 10

6

26

5

27

4

20

AD 9

5

26

7

21

10

28

AD 8

3

15

4

—

4

—

AD 7

1

45

—

43

—

20

AD 6

—

40

2

50

2

67

AD 5

—

2

—

3

—

4

Total AD

44

174

44

154

44

149

AST 11

4

—

3

—

2

—

AST 10

2

—

2

—

2

—

AST 9

3

—

3

—

4

—

AST 8

1

—

2

—

1

—

AST 7

—

—

—

—

—

—

AST 6

1

—

—

—

1

—

AST 5

4

4

4

—

3

2

AST 4

1

11

1

11

2

3

AST 3

2

11

3

12

3

18

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

18

26

18

23

18

23

Total

62

200

62

177

62

172

Grand Total

262

239

234

---

| 21.12.2012 | EN | Official Journal of the European Union | C 397/75 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/75

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 1

(2012/C 397/17)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 1 067 900 000 | 364 058 818,11 | | –31 920 470 | 1 067 900 000 | 332 138 348,11 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 49 045 342,88 | 49 045 342,88 | | | 49 045 342,88 | 49 045 342,88 |
| | Title 1 — Total | 1 116 945 342,88 | 413 104 160,99 | | –31 920 470 | 1 116 945 342,88 | 381 183 690,99 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 3 900 000 | 3 900 000 | | | 3 900 000 | 3 900 000 |
| | Title 2 — Total | 3 900 000 | 3 900 000 | | | 3 900 000 | 3 900 000 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 241 200 000 | 86 000 000 | | | 241 200 000 | 86 000 000 |
| | Title 3 — Total | 241 200 000 | 86 000 000 | | | 241 200 000 | 86 000 000 |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | REVENUE FROM FEES AND CHARGES | p.m. | p.m. | | | p.m. | p.m. |
| 4 2 | ADDITIONAL REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| 4 3 | OTHER REVENUE | p.m. | p.m. | 977 500 | 977 500 | 977 500 | 977 500 |
| | Title 4 — Total | p.m. | p.m. | 977 500 | 977 500 | 977 500 | 977 500 |
| 5 |
| OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 1 362 045 342,88 | 503 004 160,99 | 977 500 | –30 942 970 | 1 363 022 842,88 | 472 061 190,99 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 067 900 000

364 058 818,11

–31 920 470

1 067 900 000

332 138 348,11

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

49 045 342,88

49 045 342,88

49 045 342,88

49 045 342,88

Title 1 — Total

1 116 945 342,88

413 104 160,99

–31 920 470

1 116 945 342,88

381 183 690,99

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

3 900 000

3 900 000

3 900 000

3 900 000

Title 2 — Total

3 900 000

3 900 000

3 900 000

3 900 000

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

241 200 000

86 000 000

241 200 000

86 000 000

Title 3 — Total

241 200 000

86 000 000

241 200 000

86 000 000

4

MISCELLANEOUS REVENUE

4 1

REVENUE FROM FEES AND CHARGES

p.m.

p.m.

p.m.

p.m.

4 2

ADDITIONAL REVENUE

p.m.

p.m.

p.m.

p.m.

4 3

OTHER REVENUE

p.m.

p.m.

977 500

977 500

977 500

977 500

Title 4 — Total

p.m.

p.m.

977 500

977 500

977 500

977 500

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

1 362 045 342,88

503 004 160,99

977 500

–30 942 970

1 363 022 842,88

472 061 190,99

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 24 000 000 | 24 000 000 | | | 24 000 000 | 24 000 000 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 6 150 000 | 6 150 000 | | | 6 150 000 | 6 150 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 700 000 | 1 700 000 | | | 1 700 000 | 1 700 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 900 000 | 900 000 | | | 900 000 | 900 000 |
| 1 5 | REPRESENTATION | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 1 6 | TRAINING | 650 000 | 650 000 | | | 650 000 | 650 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 100 000 | 1 100 000 | | | 1 100 000 | 1 100 000 |
| 1 8 | TRAINEESHIPS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 34 520 000 | 34 520 000 | | | 34 520 000 | 34 520 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 050 000 | 1 050 000 | | | 1 050 000 | 1 050 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 200 000 | 3 200 000 | | | 3 200 000 | 3 200 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 700 000 | 700 000 | | | 700 000 | 700 000 |
| 2 4 | EVENTS AND COMMUNICATION | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 2 5 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 400 000 | 400 000 | | | 400 000 | 400 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Title 2 — Total | 6 980 000 | 6 980 000 | | | 6 980 000 | 6 980 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 1 064 163 443 | 342 004 161 | 477 400 | –30 942 970 | 1 064 640 843 | 311 061 191 |
| 3 2 | TECHNOLOGY FOR ITER AND DEMO | 7 755 900 | 22 000 000 | 500 100 | | 8 256 000 | 22 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 2 826 000 | 8 000 000 | | | 2 826 000 | 8 000 000 |
| 3 4 | OTHER EXPENDITURE | 4 600 000 | 3 500 000 | | | 4 600 000 | 3 500 000 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 241 200 000 | 86 000 000 | | | 241 200 000 | 86 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 1 320 545 343 | 461 504 161 | 977 500 | –30 942 970 | 1 321 522 843 | 430 561 191 |
| | GRAND TOTAL | 1 362 045 343 | 503 004 161 | 977 500 | –30 942 970 | 1 363 022 843 | 472 061 191 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

24 000 000

24 000 000

24 000 000

24 000 000

1 2

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

6 150 000

6 150 000

6 150 000

6 150 000

1 3

MISSIONS AND DUTY TRAVEL

1 700 000

1 700 000

1 700 000

1 700 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

900 000

900 000

900 000

900 000

1 5

REPRESENTATION

20 000

20 000

20 000

20 000

1 6

TRAINING

650 000

650 000

650 000

650 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 100 000

1 100 000

1 100 000

1 100 000

1 8

TRAINEESHIPS

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

34 520 000

34 520 000

34 520 000

34 520 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 050 000

1 050 000

1 050 000

1 050 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 200 000

3 200 000

3 200 000

3 200 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

700 000

700 000

700 000

700 000

2 4

EVENTS AND COMMUNICATION

330 000

330 000

330 000

330 000

2 5

CURRENT ADMINISTRATIVE EXPENDITURE

1 000 000

1 000 000

1 000 000

1 000 000

2 6

POSTAGE AND TELECOMMUNICATIONS

400 000

400 000

400 000

400 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

300 000

300 000

300 000

300 000

Title 2 — Total

6 980 000

6 980 000

6 980 000

6 980 000

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

1 064 163 443

342 004 161

477 400

–30 942 970

1 064 640 843

311 061 191

3 2

TECHNOLOGY FOR ITER AND DEMO

7 755 900

22 000 000

500 100

8 256 000

22 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

2 826 000

8 000 000

2 826 000

8 000 000

3 4

OTHER EXPENDITURE

4 600 000

3 500 000

4 600 000

3 500 000

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

241 200 000

86 000 000

241 200 000

86 000 000

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

1 320 545 343

461 504 161

977 500

–30 942 970

1 321 522 843

430 561 191

GRAND TOTAL

1 362 045 343

503 004 161

977 500

–30 942 970

1 363 022 843

472 061 191

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