# Official Journal C 381/2013

| | ISSN 1977-091X
  doi:10.3000/1977091X.C_2013.381.eng |
| --- | --- |
| Official Journal
  of the European Union | C 381 |
| | |
| English edition | Information and Notices | Volume 5631 December 2013 |

ISSN 1977-091X

doi:10.3000/1977091X.C_2013.381.eng

Official Journal

of the European Union

C 381

English edition

Information and Notices

Volume 5631 December 2013

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2013/C 381/01 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2013 — Amending Budget No 1 | 1 |
| 2013/C 381/02 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013 — Amending Budget No 1 | 5 |
| 2013/C 381/03 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2013 — Amending Budget No 1 | 9 |
| 2013/C 381/04 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013 — Amending Budget No 2 | 13 |
| 2013/C 381/05 | Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 1 | 19 |
| 2013/C 381/06 | Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 2 | 23 |
| 2013/C 381/07 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 3 | 27 |
| 2013/C 381/08 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2013 — Amending Budget No 1 | 31 |
| 2013/C 381/09 | Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2013 — Amending Budget No 1 | 35 |
| 2013/C 381/10 | Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2013 — Amending Budget No 1 | 39 |
| 2013/C 381/11 | Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013 — Amending Budget No 2 | 43 |
| 2013/C 381/12 | Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2013 — Amending Budget No 1 | 49 |
| 2013/C 381/13 | Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2013 — Amending Budget No 1 | 55 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2013/C 381/01

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

1

2013/C 381/02

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013 — Amending Budget No 1

5

2013/C 381/03

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2013 — Amending Budget No 1

9

2013/C 381/04

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

13

2013/C 381/05

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 1

19

2013/C 381/06

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 2

23

2013/C 381/07

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 3

27

2013/C 381/08

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

31

2013/C 381/09

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2013 — Amending Budget No 1

35

2013/C 381/10

Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2013 — Amending Budget No 1

39

2013/C 381/11

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013 — Amending Budget No 2

43

2013/C 381/12

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2013 — Amending Budget No 1

49

2013/C 381/13

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2013 — Amending Budget No 1

55

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

| 31.12.2013 | EN | Official Journal of the European Union | C 381/1 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/1

---

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

(2013/C 381/01)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 179 810 000 | 20 000 000 | 199 810 000 |
| | Title 1 — Total | 179 810 000 | 20 000 000 | 199 810 000 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 39 230 000 | | 39 230 000 |
| | Title 2 — Total | 39 230 000 | | 39 230 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES | 1 098 000 | | 1 098 000 |
| | Title 3 — Total | 1 098 000 | | 1 098 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 10 802 000 | | 10 802 000 |
| | Title 5 — Total | 10 802 000 | | 10 802 000 |
| 6 |
| CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES |
| 6 0 | CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES | 520 000 | | 520 000 |
| | Title 6 — Total | 520 000 | | 520 000 |
| 7 |
| CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | | p.m. |
| | Title 7 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 100 000 | | 100 000 |
| | Title 9 — Total | 100 000 | | 100 000 |
| | GRAND TOTAL | 231 560 000 | 20 000 000 | 251 560 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

179 810 000

20 000 000

199 810 000

Title 1 — Total

179 810 000

20 000 000

199 810 000

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

39 230 000

39 230 000

Title 2 — Total

39 230 000

39 230 000

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

1 098 000

1 098 000

Title 3 — Total

1 098 000

1 098 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

10 802 000

10 802 000

Title 5 — Total

10 802 000

10 802 000

6

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

6 0

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

520 000

520 000

Title 6 — Total

520 000

520 000

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

p.m.

Title 7 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

100 000

100 000

Title 9 — Total

100 000

100 000

GRAND TOTAL

231 560 000

20 000 000

251 560 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 80 841 000 | | 80 841 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 465 000 | | 465 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 641 000 | | 641 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 2 428 000 | | 2 428 000 |
| 1 6 | SOCIAL WELFARE | 306 000 | | 306 000 |
| 1 7 | REPRESENTATION EXPENSES | 28 000 | | 28 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 2 255 000 | | 2 255 000 |
| | Title 1 — Total | 86 964 000 | | 86 964 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 20 997 000 | 20 000 000 | 40 997 000 |
| 2 1 | EXPENDITURE ON CORPORATE DATA PROCESSING | 8 490 000 | | 8 490 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 4 215 000 | | 4 215 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 119 000 | | 1 119 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 514 000 | | 514 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 | | 125 000 |
| | Title 2 — Total | 35 460 000 | 20 000 000 | 55 460 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 92 622 000 | | 92 622 000 |
| 3 1 | EXPENDITURE ON OPERATIONAL DATA PROCESSING | 16 514 000 | | 16 514 000 |
| | Title 3 — Total | 109 136 000 | | 109 136 000 |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 231 560 000 | 20 000 000 | 251 560 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

80 841 000

80 841 000

1 3

MISSIONS AND DUTY TRAVELS

465 000

465 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

641 000

641 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

2 428 000

2 428 000

1 6

SOCIAL WELFARE

306 000

306 000

1 7

REPRESENTATION EXPENSES

28 000

28 000

1 8

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

2 255 000

2 255 000

Title 1 — Total

86 964 000

86 964 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

20 997 000

20 000 000

40 997 000

2 1

EXPENDITURE ON CORPORATE DATA PROCESSING

8 490 000

8 490 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

4 215 000

4 215 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 119 000

1 119 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

514 000

514 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000

125 000

Title 2 — Total

35 460 000

20 000 000

55 460 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

92 622 000

92 622 000

3 1

EXPENDITURE ON OPERATIONAL DATA PROCESSING

16 514 000

16 514 000

Title 3 — Total

109 136 000

109 136 000

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

231 560 000

20 000 000

251 560 000

---

| 31.12.2013 | EN | Official Journal of the European Union | C 381/5 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/5

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013 — Amending Budget No 1

(2013/C 381/02)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 550 000 | | 15 550 000 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 350 000 | | 350 000 |
| | Title 1 — Total | 15 900 000 | | 15 900 000 |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 407 482 | 690 | 408 172 |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | – 100 000 | p.m. |
| | Title 2 — Total | 507 482 | –99 310 | 408 172 |
| 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 | 16 407 482 | –99 310 | 16 308 172 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 550 000

15 550 000

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

350 000

350 000

Title 1 — Total

15 900 000

15 900 000

2

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

407 482

690

408 172

2 2

PRE-ACCESSION STRATEGY

100 000

– 100 000

p.m.

Title 2 — Total

507 482

–99 310

408 172

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

16 407 482

–99 310

16 308 172

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 537 228 | – 243 210 | 9 294 018 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 9 537 228 | – 243 210 | 9 294 018 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 198 237 | 67 981 | 2 266 218 |
| | Title 2 — Total | 2 198 237 | 67 981 | 2 266 218 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 322 017 | 75 919 | 4 397 936 |
| | Title 3 — Total | 4 322 017 | 75 919 | 4 397 936 |
| 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 | — | | — |
| | GRAND TOTAL | 16 407 482 | –99 310 | 16 308 172 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

9 537 228

– 243 210

9 294 018

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

9 537 228

– 243 210

9 294 018

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 198 237

67 981

2 266 218

Title 2 — Total

2 198 237

67 981

2 266 218

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 322 017

75 919

4 397 936

Title 3 — Total

4 322 017

75 919

4 397 936

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

—

—

GRAND TOTAL

16 407 482

–99 310

16 308 172

---

| 31.12.2013 | EN | Official Journal of the European Union | C 381/9 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/9

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2013 — Amending Budget No 1

(2013/C 381/03)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | 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 | 1 588 000 | | 1 588 000 |
| | Title 3 — Total | 1 588 000 | | 1 588 000 |
| | GRAND TOTAL | 58 315 000 | | 58 315 000 |

Title

Chapter

Heading

Budget 2013

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

1 588 000

1 588 000

Title 3 — Total

1 588 000

1 588 000

GRAND TOTAL

58 315 000

58 315 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 997 000 | 500 | 28 997 500 |
| 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 | 450 000 | | 450 000 |
| 1 7 | REPRESENTATION EXPENSES | 25 000 | –15 500 | 9 500 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 913 000 | 15 000 | 928 000 |
| | Title 1 — Total | 31 535 000 | 0 | 31 535 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2 906 000 | 5 000 | 2 911 000 |
| 2 1 | DATA PROCESSING | 2 893 000 | 86 072 | 2 979 072 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 114 000 | –10 000 | 104 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 330 000 | 5 000 | 335 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 258 000 | –30 000 | 228 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 400 000 | 130 100 | 530 100 |
| | Title 2 — Total | 6 901 000 | 186 172 | 7 087 172 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 19 879 000 | – 186 172 | 19 692 828 |
| | Title 3 — Total | 19 879 000 | – 186 172 | 19 692 828 |
| | GRAND TOTAL | 58 315 000 | 0 | 58 315 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 997 000

500

28 997 500

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

450 000

450 000

1 7

REPRESENTATION EXPENSES

25 000

–15 500

9 500

1 8

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

913 000

15 000

928 000

Title 1 — Total

31 535 000

0

31 535 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 906 000

5 000

2 911 000

2 1

DATA PROCESSING

2 893 000

86 072

2 979 072

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

114 000

–10 000

104 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

330 000

5 000

335 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

258 000

–30 000

228 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

400 000

130 100

530 100

Title 2 — Total

6 901 000

186 172

7 087 172

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

19 879 000

– 186 172

19 692 828

Title 3 — Total

19 879 000

– 186 172

19 692 828

GRAND TOTAL

58 315 000

0

58 315 000

---

| 31.12.2013 | EN | Official Journal of the European Union | C 381/13 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/13

---

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

(2013/C 381/04)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 071 880 | | 15 071 880 |
| | Title 1 — Total | 15 071 880 | | 15 071 880 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | 19 900 | 180 000 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | 2 208 740 | | 2 208 740 |
| | Title 2 — Total | 2 368 840 | 19 900 | 2 388 740 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | p.m. | | p.m. |
| 5 4 | MISCELLANEOUS | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 17 440 720 | 19 900 | 17 460 620 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 071 880

15 071 880

Title 1 — Total

15 071 880

15 071 880

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

19 900

180 000

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

2 208 740

2 208 740

Title 2 — Total

2 368 840

19 900

2 388 740

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS

p.m.

p.m.

5 4

MISCELLANEOUS

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

17 440 720

19 900

17 460 620

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 592 000 | – 160 000 | 5 432 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 34 000 | | 34 000 |
| 1 5 | MOBILITY | 28 000 | | 28 000 |
| 1 6 | SOCIAL WELFARE | p.m. | | p.m. |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | | p.m. |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 5 654 000 | – 160 000 | 5 494 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 971 750 | 195 486 | 1 167 236 |
| 2 1 | INFORMATION TECHNOLOGIES | 462 925 | 8 000 | 470 925 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 39 150 | | 39 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 650 | 19 414 | 60 064 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 166 000 | –43 000 | 123 000 |
| | Title 2 — Total | 1 680 475 | 179 900 | 1 860 375 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 674 816 | – 170 000 | 3 504 816 |
| 3 3 | NETWORKING AND COORDINATION | 1 349 000 | | 1 349 000 |
| 3 4 | PREVENTION AND RESEARCH | 2 873 689 | 170 000 | 3 043 689 |
| | Title 3 — Total | 7 897 505 | 0 | 7 897 505 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | 558 740 | | 558 740 |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | 1 650 000 | | 1 650 000 |
| | Title 4 — Total | 2 208 740 | | 2 208 740 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 17 440 720 | 19 900 | 17 460 620 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 592 000

– 160 000

5 432 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

34 000

34 000

1 5

MOBILITY

28 000

28 000

1 6

SOCIAL WELFARE

p.m.

p.m.

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

5 654 000

– 160 000

5 494 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

971 750

195 486

1 167 236

2 1

INFORMATION TECHNOLOGIES

462 925

8 000

470 925

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

39 150

39 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 650

19 414

60 064

2 4

POSTAGE AND TELECOMMUNICATIONS

166 000

–43 000

123 000

Title 2 — Total

1 680 475

179 900

1 860 375

3

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 674 816

– 170 000

3 504 816

3 3

NETWORKING AND COORDINATION

1 349 000

1 349 000

3 4

PREVENTION AND RESEARCH

2 873 689

170 000

3 043 689

Title 3 — Total

7 897 505

0

7 897 505

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

558 740

558 740

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

1 650 000

1 650 000

Title 4 — Total

2 208 740

2 208 740

5

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

17 440 720

19 900

17 460 620

Establishment plan

| Category and grade | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| 31.12.2011 | Authorised | 31.12.2012 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | 1 | 1 |
| AD 12 | 1 | 2 | 1 | 1 | 1 |
| AD 11 | 1 | 1 | 1 | 1 | 1 |
| AD 10 | 2 | 3 | 2 | 3 | 3 |
| AD 9 | 1 | — | 2 | 1 | 1 |
| AD 8 | 1 | 5 | 3 | 3 | 5 |
| AD 7 | 6 | 10 | 6 | 6 | 5 |
| AD 6 | 8 | 1 | 7 | 7 | 6 |
| AD 5 | — | — | — | — | — |
| Total AD | 22 | 24 | 24 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — |
| AST 9 | 1 | — | 1 | 1 | 1 |
| AST 8 | — | — | — | — | — |
| AST 7 | 1 | 2 | — | 1 | 1 |
| AST 6 | — | 1 | — | 1 | 1 |
| AST 5 | 2 | 3 | 2 | 1 | 1 |
| AST 4 | 6 | 8 | 6 | 5 | 6 |
| AST 3 | 5 | 5 | 5 | 7 | 6 |
| AST 2 | 1 | — | 2 | 2 | 3 |
| AST 1 | 3 | — | 2 | 2 | 1 |
| Total AST | 19 | 20 | 18 | 20 | 20 |
| Grand total | 41 | 44 | 42 | 44 | 44 |

Category and grade

2011

2012

2013

31.12.2011

Authorised

31.12.2012

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

1

1

1

1

1

AD 12

1

2

1

1

1

AD 11

1

1

1

1

1

AD 10

2

3

2

3

3

AD 9

1

—

2

1

1

AD 8

1

5

3

3

5

AD 7

6

10

6

6

5

AD 6

8

1

7

7

6

AD 5

—

—

—

—

—

Total AD

22

24

24

24

24

AST 11

—

—

—

—

—

AST 10

—

1

—

—

—

AST 9

1

—

1

1

1

AST 8

—

—

—

—

—

AST 7

1

2

—

1

1

AST 6

—

1

—

1

1

AST 5

2

3

2

1

1

AST 4

6

8

6

5

6

AST 3

5

5

5

7

6

AST 2

1

—

2

2

3

AST 1

3

—

2

2

1

Total AST

19

20

18

20

20

Grand total

41

44

42

44

44

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

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

Contract staff posts

31.12.2012

2012

2013

FG IV

1

1

1

FG III

11

15

13

FG II

12

10

10

FG I

—

—

—

Total

24

26

24

Seconded national experts posts

—

1

—

Total

24

27

24

---

| 31.12.2013 | EN | Official Journal of the European Union | C 381/19 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/19

---

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 1

(2013/C 381/05)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 12 362 000 | | 12 362 000 |
| | Title 1 — Total | 12 362 000 | | 12 362 000 |
| 2 |
| SUBSIDIES |
| 2 0 | SUBSIDY FROM THE EUROPEAN UNION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| RESERVE |
| 3 0 | DEFICIT RESERVE | 910 000 | 70 000 | 980 000 |
| | Title 3 — Total | 910 000 | 70 000 | 980 000 |
| 5 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 12 000 | | 12 000 |
| | Title 5 — Total | 12 000 | | 12 000 |
| 6 |
| EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| OTHER INCOME |
| 9 1 | INTERESTS ON ACCOUNT | 150 000 | | 150 000 |
| 9 2 | DONATION AND LEGACY | p.m. | | p.m. |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | 200 000 | | 200 000 |
| | Title 9 — Total | 350 000 | | 350 000 |
| | GRAND TOTAL | 13 634 000 | 70 000 | 13 704 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

REVENUE

1 0

REVENUE GENERATED FROM FEES

12 362 000

12 362 000

Title 1 — Total

12 362 000

12 362 000

2

SUBSIDIES

2 0

SUBSIDY FROM THE EUROPEAN UNION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

RESERVE

3 0

DEFICIT RESERVE

910 000

70 000

980 000

Title 3 — Total

910 000

70 000

980 000

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

12 000

12 000

Title 5 — Total

12 000

12 000

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

9

OTHER INCOME

9 1

INTERESTS ON ACCOUNT

150 000

150 000

9 2

DONATION AND LEGACY

p.m.

p.m.

9 3

MULTI-BENEFICIARY PROGRAMME

200 000

200 000

Title 9 — Total

350 000

350 000

GRAND TOTAL

13 634 000

70 000

13 704 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 700 000 | 5 700 000 | –2 000 | –2 000 | 5 698 000 | 5 698 000 |
| 1 2 | PROFESSIONAL TRAINING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 210 000 | 210 000 | | | 210 000 | 210 000 |
| 1 4 | SUPPLEMENTARY SERVICES | 20 000 | 20 000 | 72 000 | 72 000 | 92 000 | 92 000 |
| 1 5 | SOCIAL WELFARE | 12 000 | 12 000 | | | 12 000 | 12 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 6 032 000 | 6 032 000 | 70 000 | 70 000 | 6 102 000 | 6 102 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 2 1 | DATA PROCESSING | 350 000 | 350 000 | | | 350 000 | 350 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 150 000 | 150 000 | | | 150 000 | 150 000 |
| | Title 2 — Total | 1 400 000 | 1 400 000 | | | 1 400 000 | 1 400 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 6 200 000 | 5 300 000 | | | 6 200 000 | 5 300 000 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | | | p.m. | p.m. |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 312 000 | 312 000 | | | 312 000 | 312 000 |
| 3 3 | EXAMINATION OF DENOMINATIONS | p.m. | p.m. | | | p.m. | p.m. |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 400 000 | 150 000 | | | 400 000 | 150 000 |
| 3 6 | SPECIAL ADVISERS | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 3 7 | MULTI-BENEFICIARY PROGRAMME | 200 000 | 200 000 | | | 200 000 | 200 000 |
| | Title 3 — Total | 7 352 000 | 6 202 000 | | | 7 352 000 | 6 202 000 |
| 10 |
| OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | — | — | | | — | — |
| 10 1 | CONTINGENCY RESERVE | — | — | | | — | — |
| 10 2 | CONTRIBUTION TO THE TRANSLATION CENTRE | — | — | | | — | — |
| 10 3 | REPAYMENT OF THE UNION SUBSIDY | — | — | | | — | — |
| | Title 10 — Total | — | — | | | — | — |
| | GRAND TOTAL | 14 784 000 | 13 634 000 | 70 000 | 70 000 | 14 854 000 | 13 704 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

5 700 000

5 700 000

–2 000

–2 000

5 698 000

5 698 000

1 2

PROFESSIONAL TRAINING

80 000

80 000

80 000

80 000

1 3

MISSIONS AND DUTY TRAVEL

210 000

210 000

210 000

210 000

1 4

SUPPLEMENTARY SERVICES

20 000

20 000

72 000

72 000

92 000

92 000

1 5

SOCIAL WELFARE

12 000

12 000

12 000

12 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

Title 1 — Total

6 032 000

6 032 000

70 000

70 000

6 102 000

6 102 000

2

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

300 000

300 000

300 000

300 000

2 1

DATA PROCESSING

350 000

350 000

350 000

350 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

70 000

70 000

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

100 000

100 000

100 000

100 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

100 000

100 000

100 000

100 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

330 000

330 000

330 000

330 000

2 6

INTERNAL AUDIT AND EVALUATIONS

150 000

150 000

150 000

150 000

Title 2 — Total

1 400 000

1 400 000

1 400 000

1 400 000

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

6 200 000

5 300 000

6 200 000

5 300 000

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

312 000

312 000

312 000

312 000

3 3

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

3 4

PUBLICATIONS AND TRANSLATIONS

150 000

150 000

150 000

150 000

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

400 000

150 000

400 000

150 000

3 6

SPECIAL ADVISERS

90 000

90 000

90 000

90 000

3 7

MULTI-BENEFICIARY PROGRAMME

200 000

200 000

200 000

200 000

Title 3 — Total

7 352 000

6 202 000

7 352 000

6 202 000

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

—

—

—

—

10 1

CONTINGENCY RESERVE

—

—

—

—

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

—

—

—

—

10 3

REPAYMENT OF THE UNION SUBSIDY

—

—

—

—

Title 10 — Total

—

—

—

—

GRAND TOTAL

14 784 000

13 634 000

70 000

70 000

14 854 000

13 704 000

---

| 31.12.2013 | EN | Official Journal of the European Union | C 381/23 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/23

---

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 2

(2013/C 381/06)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 12 362 000 | 98 000 | 12 460 000 |
| | Title 1 — Total | 12 362 000 | 98 000 | 12 460 000 |
| 2 |
| SUBSIDIES |
| 2 0 | SUBSIDY FROM THE EUROPEAN UNION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| RESERVE |
| 3 0 | DEFICIT RESERVE | 980 000 | 582 000 | 1 562 000 |
| | Title 3 — Total | 980 000 | 582 000 | 1 562 000 |
| 5 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 12 000 | | 12 000 |
| | Title 5 — Total | 12 000 | | 12 000 |
| 6 |
| EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| OTHER INCOME |
| 9 1 | INTERESTS ON ACCOUNT | 150 000 | | 150 000 |
| 9 2 | DONATION AND LEGACY | p.m. | | p.m. |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | 200 000 | | 200 000 |
| | Title 9 — Total | 350 000 | | 350 000 |
| | GRAND TOTAL | 13 704 000 | 680 000 | 14 384 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

1

REVENUE

1 0

REVENUE GENERATED FROM FEES

12 362 000

98 000

12 460 000

Title 1 — Total

12 362 000

98 000

12 460 000

2

SUBSIDIES

2 0

SUBSIDY FROM THE EUROPEAN UNION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

RESERVE

3 0

DEFICIT RESERVE

980 000

582 000

1 562 000

Title 3 — Total

980 000

582 000

1 562 000

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

12 000

12 000

Title 5 — Total

12 000

12 000

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

9

OTHER INCOME

9 1

INTERESTS ON ACCOUNT

150 000

150 000

9 2

DONATION AND LEGACY

p.m.

p.m.

9 3

MULTI-BENEFICIARY PROGRAMME

200 000

200 000

Title 9 — Total

350 000

350 000

GRAND TOTAL

13 704 000

680 000

14 384 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 698 000 | 5 698 000 | 200 000 | 200 000 | 5 898 000 | 5 898 000 |
| 1 2 | PROFESSIONAL TRAINING | 80 000 | 80 000 | 30 000 | 30 000 | 110 000 | 110 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 210 000 | 210 000 | 30 000 | 30 000 | 240 000 | 240 000 |
| 1 4 | SUPPLEMENTARY SERVICES | 92 000 | 92 000 | | | 92 000 | 92 000 |
| 1 5 | SOCIAL WELFARE | 12 000 | 12 000 | 5 000 | 5 000 | 17 000 | 17 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 6 102 000 | 6 102 000 | 265 000 | 265 000 | 6 367 000 | 6 367 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 2 1 | DATA PROCESSING | 350 000 | 350 000 | | | 350 000 | 350 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 150 000 | 150 000 | | | 150 000 | 150 000 |
| | Title 2 — Total | 1 400 000 | 1 400 000 | | | 1 400 000 | 1 400 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 6 200 000 | 5 300 000 | 1 300 000 | 400 000 | 7 500 000 | 5 700 000 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | | | p.m. | p.m. |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 312 000 | 312 000 | 20 000 | 15 000 | 332 000 | 327 000 |
| 3 3 | EXAMINATION OF DENOMINATIONS | p.m. | p.m. | | | p.m. | p.m. |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 400 000 | 150 000 | | | 400 000 | 150 000 |
| 3 6 | SPECIAL ADVISERS | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 3 7 | MULTI-BENEFICIARY PROGRAMME | 200 000 | 200 000 | | | 200 000 | 200 000 |
| | Title 3 — Total | 7 352 000 | 6 202 000 | 1 320 000 | 415 000 | 8 672 000 | 6 617 000 |
| 10 |
| OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | — | — | | | — | — |
| 10 1 | CONTINGENCY RESERVE | — | — | | | — | — |
| 10 2 | CONTRIBUTION TO THE TRANSLATION CENTRE | — | — | | | — | — |
| 10 3 | REPAYMENT OF THE UNION SUBSIDY | — | — | | | — | — |
| | Title 10 — Total | — | — | | | — | — |
| | GRAND TOTAL | 14 854 000 | 13 704 000 | 1 585 000 | 680 000 | 16 439 000 | 14 384 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

5 698 000

5 698 000

200 000

200 000

5 898 000

5 898 000

1 2

PROFESSIONAL TRAINING

80 000

80 000

30 000

30 000

110 000

110 000

1 3

MISSIONS AND DUTY TRAVEL

210 000

210 000

30 000

30 000

240 000

240 000

1 4

SUPPLEMENTARY SERVICES

92 000

92 000

92 000

92 000

1 5

SOCIAL WELFARE

12 000

12 000

5 000

5 000

17 000

17 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

Title 1 — Total

6 102 000

6 102 000

265 000

265 000

6 367 000

6 367 000

2

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

300 000

300 000

300 000

300 000

2 1

DATA PROCESSING

350 000

350 000

350 000

350 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

70 000

70 000

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

100 000

100 000

100 000

100 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

100 000

100 000

100 000

100 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

330 000

330 000

330 000

330 000

2 6

INTERNAL AUDIT AND EVALUATIONS

150 000

150 000

150 000

150 000

Title 2 — Total

1 400 000

1 400 000

1 400 000

1 400 000

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

6 200 000

5 300 000

1 300 000

400 000

7 500 000

5 700 000

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

312 000

312 000

20 000

15 000

332 000

327 000

3 3

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

3 4

PUBLICATIONS AND TRANSLATIONS

150 000

150 000

150 000

150 000

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

400 000

150 000

400 000

150 000

3 6

SPECIAL ADVISERS

90 000

90 000

90 000

90 000

3 7

MULTI-BENEFICIARY PROGRAMME

200 000

200 000

200 000

200 000

Title 3 — Total

7 352 000

6 202 000

1 320 000

415 000

8 672 000

6 617 000

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

—

—

—

—

10 1

CONTINGENCY RESERVE

—

—

—

—

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

—

—

—

—

10 3

REPAYMENT OF THE UNION SUBSIDY

—

—

—

—

Title 10 — Total

—

—

—

—

GRAND TOTAL

14 854 000

13 704 000

1 585 000

680 000

16 439 000

14 384 000

---

| 31.12.2013 | EN | Official Journal of the European Union | C 381/27 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/27

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 3

(2013/C 381/07)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 57 400 496,— | 53 617 108,— | | | 57 400 496,— | 53 617 108,— |
| 2 1 | OPERATIONAL INCOME | 1 397 819,74 | 1 397 819,74 | 554 911,40 | 554 911,40 | 1 952 731,14 | 1 952 731,14 |
| | Title 2 — Total | 58 798 315,74 | 55 014 927,74 | 554 911,40 | 554 911,40 | 59 353 227,14 | 55 569 839,14 |

Title

Chapter

Heading

Budget 2013

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

57 400 496,—

53 617 108,—

57 400 496,—

53 617 108,—

2 1

OPERATIONAL INCOME

1 397 819,74

1 397 819,74

554 911,40

554 911,40

1 952 731,14

1 952 731,14

Title 2 — Total

58 798 315,74

55 014 927,74

554 911,40

554 911,40

59 353 227,14

55 569 839,14

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 576 650,— | 19 576 650,— | 52 420,— | 52 420,— | 19 629 070,— | 19 629 070,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 279 000,— | 279 000,— | | | 279 000,— | 279 000,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 111 943,41 | 111 943,41 | 10 672,77 | 10 672,77 | 122 616,18 | 122 616,18 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 330 000,— | 330 000,— | | | 330 000,— | 330 000,— |
| 1 6 | SOCIAL MEASURES | 425 000,— | 425 000,— | | | 425 000,— | 425 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000,— | 40 000,— | | | 40 000,— | 40 000,— |
| | Title 1 — Total | 20 762 593,41 | 20 762 593,41 | 63 092,77 | 63 092,77 | 20 825 686,18 | 20 825 686,18 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 302 622,26 | 3 302 622,26 | 500,— | 500,— | 3 303 122,26 | 3 303 122,26 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 424 000,— | 424 000,— | | | 424 000,— | 424 000,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 000,— | 88 000,— | | | 88 000,— | 88 000,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 170 500,— | 170 500,— | 857,38 | 857,38 | 171 357,38 | 171 357,38 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 230 000,— | 230 000,— | | | 230 000,— | 230 000,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000,— | 120 000,— | | | 120 000,— | 120 000,— |
| | Title 2 — Total | 4 335 122,26 | 4 335 122,26 | 1 357,38 | 1 357,38 | 4 336 479,64 | 4 336 479,64 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | — | 250 000,— | 107 627,50 | 107 627,50 | 107 627,50 | 357 627,50 |
| 3 1 | DEVELOPMENT OF DATABASES | 4 532 707,— | 4 291 851,— | 156 742,84 | 156 742,84 | 4 689 449,84 | 4 448 593,84 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000,— | 80 000,— | | | 80 000,— | 80 000,— |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 674 781,— | 1 732 781,— | 30 885,98 | 30 885,98 | 1 705 666,98 | 1 763 666,98 |
| 3 4 | TRANSLATION COSTS | 200 000,— | 200 000,— | | | 200 000,— | 200 000,— |
| 3 5 | STUDIES | 367 292,— | 336 265,— | | | 367 292,— | 336 265,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 788 256,07 | 798 256,07 | 947,44 | 947,44 | 789 203,51 | 799 203,51 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 790 000,— | 790 000,— | | | 790 000,— | 790 000,— |
| 3 8 | ANTI-POLLUTION MEASURES | 23 297 564,— | 18 930 055,— | 144 257,49 | 144 257,49 | 23 441 821,49 | 19 074 312,49 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 970 000,— | 2 508 004,— | 50 000,— | 50 000,— | 2 020 000,— | 2 558 004,— |
| | Title 3 — Total | 33 700 600,07 | 29 917 212,07 | 490 461,25 | 490 461,25 | 34 191 061,32 | 30 407 673,32 |
| | GRAND TOTAL | 58 798 315,74 | 55 014 927,74 | 554 911,40 | 554 911,40 | 59 353 227,14 | 55 569 839,14 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 576 650,—

19 576 650,—

52 420,—

52 420,—

19 629 070,—

19 629 070,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

279 000,—

279 000,—

279 000,—

279 000,—

1 3

MISSIONS AND DUTY TRAVEL

111 943,41

111 943,41

10 672,77

10 672,77

122 616,18

122 616,18

1 4

SOCIOMEDICAL STRUCTURE

330 000,—

330 000,—

330 000,—

330 000,—

1 6

SOCIAL MEASURES

425 000,—

425 000,—

425 000,—

425 000,—

1 7

ENTERTAINMENT AND REPRESENTATION

40 000,—

40 000,—

40 000,—

40 000,—

Title 1 — Total

20 762 593,41

20 762 593,41

63 092,77

63 092,77

20 825 686,18

20 825 686,18

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 302 622,26

3 302 622,26

500,—

500,—

3 303 122,26

3 303 122,26

2 1

INFORMATION TECHNOLOGY PURCHASES

424 000,—

424 000,—

424 000,—

424 000,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 000,—

88 000,—

88 000,—

88 000,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

170 500,—

170 500,—

857,38

857,38

171 357,38

171 357,38

2 4

POSTAGE AND TELECOMMUNICATIONS

230 000,—

230 000,—

230 000,—

230 000,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000,—

120 000,—

120 000,—

120 000,—

Title 2 — Total

4 335 122,26

4 335 122,26

1 357,38

1 357,38

4 336 479,64

4 336 479,64

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

—

250 000,—

107 627,50

107 627,50

107 627,50

357 627,50

3 1

DEVELOPMENT OF DATABASES

4 532 707,—

4 291 851,—

156 742,84

156 742,84

4 689 449,84

4 448 593,84

3 2

INFORMATION AND PUBLISHING

80 000,—

80 000,—

80 000,—

80 000,—

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 674 781,—

1 732 781,—

30 885,98

30 885,98

1 705 666,98

1 763 666,98

3 4

TRANSLATION COSTS

200 000,—

200 000,—

200 000,—

200 000,—

3 5

STUDIES

367 292,—

336 265,—

367 292,—

336 265,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

788 256,07

798 256,07

947,44

947,44

789 203,51

799 203,51

3 7

TRAINING LINKED TO MARITIME AFFAIRS

790 000,—

790 000,—

790 000,—

790 000,—

3 8

ANTI-POLLUTION MEASURES

23 297 564,—

18 930 055,—

144 257,49

144 257,49

23 441 821,49

19 074 312,49

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 970 000,—

2 508 004,—

50 000,—

50 000,—

2 020 000,—

2 558 004,—

Title 3 — Total

33 700 600,07

29 917 212,07

490 461,25

490 461,25

34 191 061,32

30 407 673,32

GRAND TOTAL

58 798 315,74

55 014 927,74

554 911,40

554 911,40

59 353 227,14

55 569 839,14

---

| 31.12.2013 | EN | Official Journal of the European Union | C 381/31 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/31

---

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

(2013/C 381/08)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 12 723 518 | 1 250 000 | 13 973 518 |
| | Title 2 — Total | 12 723 518 | 1 250 000 | 13 973 518 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 12 723 518 | 1 250 000 | 13 973 518 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

12 723 518

1 250 000

13 973 518

Title 2 — Total

12 723 518

1 250 000

13 973 518

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

12 723 518

1 250 000

13 973 518

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 6 009 795 | 6 009 795 | 1 429 205 | 1 429 205 | 7 439 000 | 7 439 000 |
| 1 2 | RECRUITMENT COSTS | 70 000 | 70 000 | 70 000 | 70 000 | 140 000 | 140 000 |
| 1 3 | MISSIONS AND TRAVEL | 820 000 | 820 000 | | | 820 000 | 820 000 |
| 1 4 | TRAINING EXPENDITURE | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 3 000 | 3 000 | | | 3 000 | 3 000 |
| 1 8 | TUITION FEES | 355 000 | 355 000 | 245 000 | 245 000 | 600 000 | 600 000 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | 175 000 | 175 000 | 95 000 | 95 000 | 270 000 | 270 000 |
| | Title 1 — Total | 7 532 795 | 7 532 795 | 1 839 205 | 1 839 205 | 9 372 000 | 9 372 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 940 000 | 940 000 | 460 000 | 460 000 | 1 400 000 | 1 400 000 |
| 2 1 | DATA PROCESSING COSTS | 525 000 | 525 000 | 175 000 | 175 000 | 700 000 | 700 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 150 000 | 140 000 | 140 000 | 290 000 | 290 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 410 000 | 410 000 | 96 518 | 96 518 | 506 518 | 506 518 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 50 000 | 50 000 | –10 000 | –10 000 | 40 000 | 40 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 55 000 | 55 000 | –5 000 | –5 000 | 50 000 | 50 000 |
| | Title 2 — Total | 2 130 000 | 2 130 000 | 856 518 | 856 518 | 2 986 518 | 2 986 518 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 1 710 723 | 1 710 723 | – 710 723 | – 710 723 | 1 000 000 | 1 000 000 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 350 000 | 1 350 000 | – 735 000 | – 735 000 | 615 000 | 615 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 3 060 723 | 3 060 723 | –1 445 723 | –1 445 723 | 1 615 000 | 1 615 000 |
| | GRAND TOTAL | 12 723 518 | 12 723 518 | 1 250 000 | 1 250 000 | 13 973 518 | 13 973 518 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

6 009 795

6 009 795

1 429 205

1 429 205

7 439 000

7 439 000

1 2

RECRUITMENT COSTS

70 000

70 000

70 000

70 000

140 000

140 000

1 3

MISSIONS AND TRAVEL

820 000

820 000

820 000

820 000

1 4

TRAINING EXPENDITURE

100 000

100 000

100 000

100 000

1 7

REPRESENTATION EXPENDITURE

3 000

3 000

3 000

3 000

1 8

TUITION FEES

355 000

355 000

245 000

245 000

600 000

600 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

175 000

175 000

95 000

95 000

270 000

270 000

Title 1 — Total

7 532 795

7 532 795

1 839 205

1 839 205

9 372 000

9 372 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

940 000

940 000

460 000

460 000

1 400 000

1 400 000

2 1

DATA PROCESSING COSTS

525 000

525 000

175 000

175 000

700 000

700 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

150 000

140 000

140 000

290 000

290 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

410 000

410 000

96 518

96 518

506 518

506 518

2 4

POSTAGE AND TELECOMMUNICATION COSTS

50 000

50 000

–10 000

–10 000

40 000

40 000

2 5

EXPENDITURE ON MEETINGS

55 000

55 000

–5 000

–5 000

50 000

50 000

Title 2 — Total

2 130 000

2 130 000

856 518

856 518

2 986 518

2 986 518

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

1 710 723

1 710 723

– 710 723

– 710 723

1 000 000

1 000 000

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 350 000

1 350 000

– 735 000

– 735 000

615 000

615 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

3 060 723

3 060 723

–1 445 723

–1 445 723

1 615 000

1 615 000

GRAND TOTAL

12 723 518

12 723 518

1 250 000

1 250 000

13 973 518

13 973 518

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2013 | 2012 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | 1 | — |
| AD 11 | 3 | 3 |
| AD 10 | 5 | 3 |
| AD 9 | 9 | 4 |
| AD 8 | 11 | 6 |
| AD 7 | 30 | 17 |
| AD 6 | 9 | 4 |
| AD 5 | 3 | 1 |
| Total AD | 72 | 39 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | 1 | 2 |
| AST 2 | 1 | — |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 77 | 44 |

Function group and grade

Temporary posts

2013

2012

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

1

—

AD 11

3

3

AD 10

5

3

AD 9

9

4

AD 8

11

6

AD 7

30

17

AD 6

9

4

AD 5

3

1

Total AD

72

39

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

2

2

AST 4

1

1

AST 3

1

2

AST 2

1

—

AST 1

—

—

Total AST

5

5

Grand total

77

44

---

| 31.12.2013 | EN | Official Journal of the European Union | C 381/35 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/35

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2013 — Amending Budget No 1

(2013/C 381/09)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 85 707 100 | 8 242 900 | 93 950 000 |
| 9 1 | OTHER REVENUE | p.m. | | p.m. |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 85 707 100 | 8 242 900 | 93 950 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

85 707 100

8 242 900

93 950 000

9 1

OTHER REVENUE

p.m.

p.m.

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

85 707 100

8 242 900

93 950 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 070 000 | –50 000 | 20 020 000 |
| 1 2 | RECRUITMENT | 167 000 | | 167 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 485 000 | | 485 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 64 000 | | 64 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 845 000 | 50 000 | 895 000 |
| 1 6 | SOCIAL WELFARE | 10 000 | | 10 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 21 641 000 | 0 | 21 641 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 766 000 | –80 000 | 4 686 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 2 400 000 | –50 000 | 2 350 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 164 100 | | 164 100 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 668 000 | 146 550 | 814 550 |
| 2 4 | POSTAL EXPENDITURES | 160 000 | –70 000 | 90 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 600 000 | 53 450 | 653 450 |
| 2 6 | INFORMATION AND TRANSPARENCY | 1 000 000 | | 1 000 000 |
| | Title 2 — Total | 9 758 100 | 0 | 9 758 100 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 41 739 000 | 6 642 900 | 48 381 900 |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 825 000 | 1 440 000 | 4 265 000 |
| 3 2 | TRAINING | 4 500 000 | 260 000 | 4 760 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 3 444 000 | – 563 951 | 2 880 049 |
| 3 4 | POOLED RESOURCES | 1 000 000 | 100 000 | 1 100 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 800 000 | 363 951 | 1 163 951 |
| | Title 3 — Total | 54 308 000 | 8 242 900 | 62 550 900 |
| | GRAND TOTAL | 85 707 100 | 8 242 900 | 93 950 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 070 000

–50 000

20 020 000

1 2

RECRUITMENT

167 000

167 000

1 3

ADMINISTRATIVE MISSIONS

485 000

485 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

64 000

64 000

1 5

OTHER STAFF-RELATED EXPENDITURE

845 000

50 000

895 000

1 6

SOCIAL WELFARE

10 000

10 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

21 641 000

0

21 641 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 766 000

–80 000

4 686 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

2 400 000

–50 000

2 350 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

164 100

164 100

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

668 000

146 550

814 550

2 4

POSTAL EXPENDITURES

160 000

–70 000

90 000

2 5

NON-OPERATIONAL MEETINGS

600 000

53 450

653 450

2 6

INFORMATION AND TRANSPARENCY

1 000 000

1 000 000

Title 2 — Total

9 758 100

0

9 758 100

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

41 739 000

6 642 900

48 381 900

3 1

RISK ANALYSIS AND SITUATION CENTER

2 825 000

1 440 000

4 265 000

3 2

TRAINING

4 500 000

260 000

4 760 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

3 444 000

– 563 951

2 880 049

3 4

POOLED RESOURCES

1 000 000

100 000

1 100 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

800 000

363 951

1 163 951

Title 3 — Total

54 308 000

8 242 900

62 550 900

GRAND TOTAL

85 707 100

8 242 900

93 950 000

---

| 31.12.2013 | EN | Official Journal of the European Union | C 381/39 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/39

---

Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2013 — Amending Budget No 1

(2013/C 381/10)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDY FROM EUROPEAN COMMISSION | 200 229 206 | 130 000 000 | | –4 170 841 | 200 229 206 | 125 829 159 |
| | Title 1 — Total | 200 229 206 | 130 000 000 | | –4 170 841 | 200 229 206 | 125 829 159 |
| 2 |
| SUBSIDY FROM THE EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS (EFPIA) |
| 2 0 | SUBSIDY FROM THE EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS (EFPIA) | 4 200 000 | 4 200 000 | | | 4 200 000 | 4 200 000 |
| | Title 2 — Total | 4 200 000 | 4 200 000 | | | 4 200 000 | 4 200 000 |
| 3 |
| CARRY OVER FROM PREVIOUS YEARS |
| 3 0 | CARRY OVER FROM PREVIOUS YEARS AND BANK INTEREST | 22 516 234 | 774 655 | 28 770 479 | – 245 192 | 51 286 713 | 529 463 |
| | Title 3 — Total | 22 516 234 | 774 655 | 28 770 479 | – 245 192 | 51 286 713 | 529 463 |
| | GRAND TOTAL | 226 945 440 | 134 974 655 | 28 770 479 | –4 416 033 | 255 715 919 | 130 558 622 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDY FROM EUROPEAN COMMISSION

200 229 206

130 000 000

–4 170 841

200 229 206

125 829 159

Title 1 — Total

200 229 206

130 000 000

–4 170 841

200 229 206

125 829 159

2

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

2 0

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

4 200 000

4 200 000

4 200 000

4 200 000

Title 2 — Total

4 200 000

4 200 000

4 200 000

4 200 000

3

CARRY OVER FROM PREVIOUS YEARS

3 0

CARRY OVER FROM PREVIOUS YEARS AND BANK INTEREST

22 516 234

774 655

28 770 479

– 245 192

51 286 713

529 463

Title 3 — Total

22 516 234

774 655

28 770 479

– 245 192

51 286 713

529 463

GRAND TOTAL

226 945 440

134 974 655

28 770 479

–4 416 033

255 715 919

130 558 622

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 131 000 | 4 131 000 | | | 4 131 000 | 4 131 000 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURE | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 160 000 | 160 000 | | | 160 000 | 160 000 |
| 1 4 | OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 30 000 | 30 000 | | | 30 000 | 30 000 |
| | Title 1 — Total | 4 541 000 | 4 541 000 | | | 4 541 000 | 4 541 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 510 000 | 510 000 | –55 000 | –55 000 | 455 000 | 455 000 |
| 2 1 | INFORMATION TECHNOLOGY | 550 000 | 550 000 | 80 000 | 80 000 | 630 000 | 630 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110 000 | 110 000 | –38 000 | –38 000 | 72 000 | 72 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 100 000 | 100 000 | 13 000 | 13 000 | 113 000 | 113 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 2 7 | EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 2 8 | STUDIES AND EX-POST AUDIT | 800 000 | 800 000 | | | 800 000 | 800 000 |
| 2 9 | EXPERT CONTRACTS AND COSTS OF EVALUATIONS | 569 000 | 569 000 | | | 569 000 | 569 000 |
| | Title 2 — Total | 3 859 000 | 3 859 000 | 0 | 0 | 3 859 000 | 3 859 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF IMI JU | 196 029 206 | 125 800 000 | | –4 170 841 | 196 029 206 | 121 629 159 |
| 3 1 | CARRY-OVER AND BANK INTEREST | 22 516 234 | 774 655 | 28 770 479 | – 245 192 | 51 286 713 | 529 463 |
| | Title 3 — Total | 218 545 440 | 126 574 655 | 28 770 479 | –4 416 033 | 247 315 919 | 122 158 622 |
| | GRAND TOTAL | 226 945 440 | 134 974 655 | 28 770 479 | –4 416 033 | 255 715 919 | 130 558 622 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 131 000

4 131 000

4 131 000

4 131 000

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURE

20 000

20 000

20 000

20 000

1 3

MISSIONS AND DUTY TRAVELS

160 000

160 000

160 000

160 000

1 4

OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE)

200 000

200 000

200 000

200 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

30 000

30 000

30 000

30 000

Title 1 — Total

4 541 000

4 541 000

4 541 000

4 541 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

510 000

510 000

–55 000

–55 000

455 000

455 000

2 1

INFORMATION TECHNOLOGY

550 000

550 000

80 000

80 000

630 000

630 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

110 000

110 000

–38 000

–38 000

72 000

72 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

100 000

100 000

13 000

13 000

113 000

113 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

70 000

70 000

70 000

70 000

2 5

EXPENDITURES ON FORMAL MEETINGS

150 000

150 000

150 000

150 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

500 000

500 000

500 000

500 000

2 7

EXTERNAL COMMUNICATION, INFORMATION AND PUBLICITY

500 000

500 000

500 000

500 000

2 8

STUDIES AND EX-POST AUDIT

800 000

800 000

800 000

800 000

2 9

EXPERT CONTRACTS AND COSTS OF EVALUATIONS

569 000

569 000

569 000

569 000

Title 2 — Total

3 859 000

3 859 000

0

0

3 859 000

3 859 000

3

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF IMI JU

196 029 206

125 800 000

–4 170 841

196 029 206

121 629 159

3 1

CARRY-OVER AND BANK INTEREST

22 516 234

774 655

28 770 479

– 245 192

51 286 713

529 463

Title 3 — Total

218 545 440

126 574 655

28 770 479

–4 416 033

247 315 919

122 158 622

GRAND TOTAL

226 945 440

134 974 655

28 770 479

–4 416 033

255 715 919

130 558 622

---

| 31.12.2013 | EN | Official Journal of the European Union | C 381/43 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/43

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013 — Amending Budget No 2

(2013/C 381/11)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 227 624 775 | 6 373 495 | 233 998 270 |
| | Title 1 — Total | 227 624 775 | 6 373 495 | 233 998 270 |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 888 523 | 326 977 | 3 215 500 |
| | Title 2 — Total | 2 888 523 | 326 977 | 3 215 500 |
| 3 |
| ESTIMATED CARRY-OVER FROM 2010, 2011 AND 2012 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2010, 2011 AND 2012 | 80 596 523 | –13 534 466 | 67 062 057 |
| | Title 3 — Total | 80 596 523 | –13 534 466 | 67 062 057 |
| 4 |
| BANK INTEREST |
| 4 0 | BANK INTEREST | 1 767 270 | | 1 767 270 |
| | Title 4 — Total | 1 767 270 | | 1 767 270 |
| | GRAND TOTAL | 312 877 091 | –6 833 994 | 306 043 097 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

1

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

227 624 775

6 373 495

233 998 270

Title 1 — Total

227 624 775

6 373 495

233 998 270

2

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 888 523

326 977

3 215 500

Title 2 — Total

2 888 523

326 977

3 215 500

3

ESTIMATED CARRY-OVER FROM 2010, 2011 AND 2012

3 0

ESTIMATED CARRY-OVER FROM 2010, 2011 AND 2012

80 596 523

–13 534 466

67 062 057

Title 3 — Total

80 596 523

–13 534 466

67 062 057

4

BANK INTEREST

4 0

BANK INTEREST

1 767 270

1 767 270

Title 4 — Total

1 767 270

1 767 270

GRAND TOTAL

312 877 091

–6 833 994

306 043 097

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 090 000 | 370 000 | 2 460 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 1 042 874 | – 316 874 | 726 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 200 000 | 10 000 | 210 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 38 000 | | 38 000 |
| 1 5 | SOCIAL MEASURES | p.m. | | p.m. |
| 1 7 | RECEPTIONS AND EVENTS | 18 400 | –10 000 | 8 400 |
| | Title 1 — Total | 3 389 274 | 53 126 | 3 442 400 |
| 2 |
| BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 403 172 | –93 172 | 310 000 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 333 000 | | 333 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 53 000 | –13 000 | 40 000 |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 46 000 | | 46 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 37 600 | | 37 600 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 260 000 | 50 000 | 310 000 |
| 2 7 | COMMUNICATION ACTIVITIES | 343 400 | 152 000 | 495 400 |
| 2 8 | STUDIES | 726 600 | 40 000 | 766 600 |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 550 000 | 100 000 | 650 000 |
| | Title 2 — Total | 2 752 772 | 235 828 | 2 988 600 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 29 123 861 | | 29 123 861 |
| 3 1 | GREEN REGIONAL AIRCRAFT | 13 304 534 | | 13 304 534 |
| 3 2 | GREEN ROTORCRAFT | 27 500 000 | | 27 500 000 |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 40 200 000 | | 40 200 000 |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 36 220 000 | | 36 220 000 |
| 3 5 | ECO-DESIGN | 16 216 139 | | 16 216 139 |
| 3 6 | TECHNOLOGY EVALUATOR | 7 300 000 | | 7 300 000 |
| 3 7 | CALLS FOR PROPOSALS | 67 925 466 | 38 023 | 67 963 489 |
| | Title 3 — Total | 237 790 000 | 38 023 | 237 828 023 |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | 68 945 045 | –7 160 971 | 61 784 074 |
| | Title 4 — Total | 68 945 045 | –7 160 971 | 61 784 074 |
| | GRAND TOTAL | 312 877 091 | –6 833 994 | 306 043 097 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 090 000

370 000

2 460 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

1 042 874

– 316 874

726 000

1 3

MISSIONS AND DUTY TRAVELS

200 000

10 000

210 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

38 000

38 000

1 5

SOCIAL MEASURES

p.m.

p.m.

1 7

RECEPTIONS AND EVENTS

18 400

–10 000

8 400

Title 1 — Total

3 389 274

53 126

3 442 400

2

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

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

403 172

–93 172

310 000

2 1

INFORMATION TECHNOLOGY PURCHASES

333 000

333 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

53 000

–13 000

40 000

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

46 000

46 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

37 600

37 600

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

260 000

50 000

310 000

2 7

COMMUNICATION ACTIVITIES

343 400

152 000

495 400

2 8

STUDIES

726 600

40 000

766 600

2 9

COSTS ASSOCIATED WITH CALLS

550 000

100 000

650 000

Title 2 — Total

2 752 772

235 828

2 988 600

3

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

29 123 861

29 123 861

3 1

GREEN REGIONAL AIRCRAFT

13 304 534

13 304 534

3 2

GREEN ROTORCRAFT

27 500 000

27 500 000

3 3

SUSTAINABLE AND GREEN ENGINES

40 200 000

40 200 000

3 4

SYSTEMS FOR GREEN OPERATIONS

36 220 000

36 220 000

3 5

ECO-DESIGN

16 216 139

16 216 139

3 6

TECHNOLOGY EVALUATOR

7 300 000

7 300 000

3 7

CALLS FOR PROPOSALS

67 925 466

38 023

67 963 489

Title 3 — Total

237 790 000

38 023

237 828 023

4

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

4 0

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

68 945 045

–7 160 971

61 784 074

Title 4 — Total

68 945 045

–7 160 971

61 784 074

GRAND TOTAL

312 877 091

–6 833 994

306 043 097

Establishment plan

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

Function group and grade

2011

2012

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

2

—

3

—

2

AD 9

—

6

—

7

—

8

AD 8

—

8

—

1

—

1

AD 7

—

—

—

2

—

4

AD 6

—

—

—

3

—

1

AD 5

—

—

—

—

—

—

Total AD

—

17

—

17

—

17

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

1

—

1

—

1

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

1

—

1

—

1

Total

—

18

—

18

—

18

Grand Total

18

18

18

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

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

Contract staff posts

2012

2013

FG IV

1

1

FG III

2

2

FG II

3

3

FG I

—

—

Total FG

6

6

Seconded national experts posts

—

—

Total

—

—

---

| 31.12.2013 | EN | Official Journal of the European Union | C 381/49 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/49

---

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2013 — Amending Budget No 1

(2013/C 381/12)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 3 768 696 | – 212 696 | 3 556 000 |
| | Title 2 — Total | 3 768 696 | – 212 696 | 3 556 000 |
| 3 |
| EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
| 3 0 | EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | — | | — |
| | Title 3 — Total | — | | — |
| 4 |
| OTHER CONTRIBUTIONS
   (1) |
| 4 0 | OTHER CONTRIBUTIONS (1) | — | | — |
| | Title 4 — Total | — | | — |
| | GRAND TOTAL | 3 768 696 | – 212 696 | 3 556 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

3 768 696

– 212 696

3 556 000

Title 2 — Total

3 768 696

– 212 696

3 556 000

3

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

3 0

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

—

—

Title 3 — Total

—

—

4

OTHER CONTRIBUTIONS
   (1)

4 0

OTHER CONTRIBUTIONS (1)

—

—

Title 4 — Total

—

—

GRAND TOTAL

3 768 696

– 212 696

3 556 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 1 988 705 | – 502 396 | 1 486 309 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 190 000 | –33 600 | 156 400 |
| 1 3 | MISSION EXPENSES | 200 000 | 24 700 | 224 700 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | –23 000 | 7 000 |
| 1 5 | PROFESSIONAL DEVELOPMENT | 60 000 | 20 000 | 80 000 |
| 1 6 | EXTERNAL SERVICES | 30 000 | 340 000 | 370 000 |
| 1 7 | RECEPTIONS AND EVENTS | 20 000 | –11 000 | 9 000 |
| | Title 1 — Total | 2 518 705 | – 185 296 | 2 333 409 |
| 2 |
| INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 115 000 | –60 300 | 54 700 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 230 000 | – 103 200 | 126 800 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 55 000 | –35 500 | 19 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 92 000 | –37 200 | 54 800 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 55 000 | –18 200 | 36 800 |
| 2 5 | MEETING EXPENSES | 100 000 | –99 000 | 1 000 |
| | Title 2 — Total | 647 000 | – 353 400 | 293 600 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME 2013 | 482 991 | 6 300 | 489 291 |
| 3 1 | HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) | 120 000 | 319 700 | 439 700 |
| 3 2 | WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION | | | |
| 3 3 | EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE | | | |
| 3 4 | MEMBER STATES EXPERT GROUP | | | |
| | Title 3 — Total | 602 991 | 326 000 | 928 991 |
| | GRAND TOTAL | 3 768 696 | – 212 696 | 3 556 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

1 988 705

– 502 396

1 486 309

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

190 000

–33 600

156 400

1 3

MISSION EXPENSES

200 000

24 700

224 700

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 000

–23 000

7 000

1 5

PROFESSIONAL DEVELOPMENT

60 000

20 000

80 000

1 6

EXTERNAL SERVICES

30 000

340 000

370 000

1 7

RECEPTIONS AND EVENTS

20 000

–11 000

9 000

Title 1 — Total

2 518 705

– 185 296

2 333 409

2

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

115 000

–60 300

54 700

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

230 000

– 103 200

126 800

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

55 000

–35 500

19 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

92 000

–37 200

54 800

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

55 000

–18 200

36 800

2 5

MEETING EXPENSES

100 000

–99 000

1 000

Title 2 — Total

647 000

– 353 400

293 600

3

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME 2013

482 991

6 300

489 291

3 1

HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME)

120 000

319 700

439 700

3 2

WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION

3 3

EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE

3 4

MEMBER STATES EXPERT GROUP

Title 3 — Total

602 991

326 000

928 991

GRAND TOTAL

3 768 696

– 212 696

3 556 000

Establishment plan

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

Function group and grade

2013

2012

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

—

—

—

AD 9

—

2

—

2

—

2

AD 8

—

—

—

—

—

—

AD 7

—

3

—

3

—

2

AD 6

—

—

—

—

—

—

AD 5

—

5

—

5

—

4

Total AD

—

11

—

11

—

9

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

4

—

4

—

2

AST 2

—

—

—

—

—

—

AST 1

—

1

—

1

—

1

Total AST

—

5

—

5

—

3

Total

—

16

—

16

—

12

Grand Total

16

16

12

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

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

Contract staff posts

2013

2012

2011

FG IV

—

—

—

FG III

2

2

1

FG II

2

2

1

FG I

—

—

—

Total FG

4

4

2

Seconded national experts posts

8

8

8

Total

8

8

8

---

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

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| 31.12.2013 | EN | Official Journal of the European Union | C 381/55 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/55

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2013 — Amending Budget No 1

(2013/C 381/13)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 7 369 795 | 2 989 000 | 10 358 795 |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | | | |
| 9 2 | ASSIGNED REVENUE | 1 571 425 | | 1 571 425 |
| | Title 9 — Total | 8 941 220 | 2 989 000 | 11 930 220 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

9

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

7 369 795

2 989 000

10 358 795

9 1

THIRD COUNTRIES CONTRIBUTION

9 2

ASSIGNED REVENUE

1 571 425

1 571 425

Title 9 — Total

8 941 220

2 989 000

11 930 220

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 946 299 | | 4 946 299 |
| 1 2 | MISSIONS AND DUTY TRAVEL | 105 000 | | 105 000 |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 23 500 | | 23 500 |
| 1 4 | SOCIAL SERVICES | 20 000 | | 20 000 |
| | Title 1 — Total | 5 094 799 | | 5 094 799 |
| 2 |
| AGENCY'S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY'S PREMISES COSTS | 693 610 | | 693 610 |
| 2 1 | DATA PROCESSING | 1 788 896 | | 1 788 896 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 159 500 | | 159 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 495 203 | | 495 203 |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 261 800 | | 261 800 |
| | Title 2 — Total | 3 399 009 | | 3 399 009 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 20 000 | | 20 000 |
| 3 1 | OPERATIONAL MISSIONS | 240 000 | | 240 000 |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 157 875 | | 157 875 |
| 3 3 | TRANSLATIONS | 24 537 | | 24 537 |
| 3 4 | PROFESSIONAL INDEMNITY | 5 000 | | 5 000 |
| 3 5 | REMIT OPERATIONS | | 2 989 000 | 2 989 000 |
| | Title 3 — Total | 447 412 | 2 989 000 | 3 436 412 |
| | GRAND TOTAL | 8 941 220 | 2 989 000 | 11 930 220 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 946 299

4 946 299

1 2

MISSIONS AND DUTY TRAVEL

105 000

105 000

1 3

SOCIOMEDICAL INFRASTRUCTURE

23 500

23 500

1 4

SOCIAL SERVICES

20 000

20 000

Title 1 — Total

5 094 799

5 094 799

2

AGENCY'S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY'S PREMISES COSTS

693 610

693 610

2 1

DATA PROCESSING

1 788 896

1 788 896

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

159 500

159 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

495 203

495 203

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

261 800

261 800

Title 2 — Total

3 399 009

3 399 009

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

20 000

20 000

3 1

OPERATIONAL MISSIONS

240 000

240 000

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

157 875

157 875

3 3

TRANSLATIONS

24 537

24 537

3 4

PROFESSIONAL INDEMNITY

5 000

5 000

3 5

REMIT OPERATIONS

2 989 000

2 989 000

Title 3 — Total

447 412

2 989 000

3 436 412

GRAND TOTAL

8 941 220

2 989 000

11 930 220

---