# Official Journal C 58/2014

| | ISSN 1977-091X
  doi:10.3000/1977091X.C_2014.058.eng |
| --- | --- |
| Official Journal
  of the European Union | C 58 |
| | |
| English edition | Information and Notices | Volume 5728 February 2014 |

ISSN 1977-091X

doi:10.3000/1977091X.C_2014.058.eng

Official Journal

of the European Union

C 58

English edition

Information and Notices

Volume 5728 February 2014

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2014/C 058/01 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2013 — amending budget No 2 | 1 |
| 2014/C 058/02 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — amending budget No 4 | 7 |
| 2014/C 058/03 | Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2013 — amending budget No 1 | 11 |
| 2014/C 058/04 | Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2013 — amending budget No 2 | 15 |
| 2014/C 058/05 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013 — amending budget No 1 | 19 |
| 2014/C 058/06 | Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2013 — amending budget No 1 | 25 |
| 2014/C 058/07 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — amending budget No 3 | 29 |
| 2014/C 058/08 | Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2013 — amending budget No 2 | 33 |
| 2014/C 058/09 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2013 — amending budget No 1 | 37 |
| 2014/C 058/10 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013 — amending budget No 1 | 41 |
| 2014/C 058/11 | Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013 — amending budget No 1 | 45 |
| 2014/C 058/12 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — amending budget No 4 | 49 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2014/C 058/01

Statement of revenue and expenditure of the European Training Foundation for the financial year 2013 — amending budget No 2

1

2014/C 058/02

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — amending budget No 4

7

2014/C 058/03

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2013 — amending budget No 1

11

2014/C 058/04

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2013 — amending budget No 2

15

2014/C 058/05

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013 — amending budget No 1

19

2014/C 058/06

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2013 — amending budget No 1

25

2014/C 058/07

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — amending budget No 3

29

2014/C 058/08

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2013 — amending budget No 2

33

2014/C 058/09

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2013 — amending budget No 1

37

2014/C 058/10

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013 — amending budget No 1

41

2014/C 058/11

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013 — amending budget No 1

45

2014/C 058/12

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — amending budget No 4

49

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

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

EN

---

IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 28.2.2014 | EN | Official Journal of the European Union | C 58/1 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/1

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2013 — amending budget No 2

(2014/C 58/01)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | 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) | 20 026 500 | | 20 026 500 |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 117 000 | | 117 000 |
| | Title 1 — Total | 20 143 500 | | 20 143 500 |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 1 844 522 | | 1 844 522 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | 1 081 | | 1 081 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | 52 070 | | 52 070 |
| | Title 4 — Total | 1 897 673 | | 1 897 673 |
| 5 |
| MEDA-ETE |
| 5 0 | MEDA-ETE | — | | — |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | — | | — |
| | Title 5 — Total | — | | — |
| 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 | 22 041 173 | | 22 041 173 |

Title

Chapter

Heading

Budget 2013

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)

20 026 500

20 026 500

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

117 000

117 000

Title 1 — Total

20 143 500

20 143 500

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

1 844 522

1 844 522

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

1 081

1 081

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

52 070

52 070

Title 4 — Total

1 897 673

1 897 673

5

MEDA-ETE

5 0

MEDA-ETE

—

—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

—

—

Title 5 — Total

—

—

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

22 041 173

22 041 173

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | 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 | 13 166 400 | 13 166 400 | – 280 000 | – 280 000 | 12 886 400 | 12 886 400 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 114 000 | 114 000 | –10 000 | –10 000 | 104 000 | 104 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 236 100 | 236 100 | 52 200 | 52 200 | 288 300 | 288 300 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | — | — | | | — | — |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | | | 12 000 | 12 000 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | — | — | | | — | — |
| | Title 1 — Total | 13 528 500 | 13 528 500 | – 237 800 | – 237 800 | 13 290 700 | 13 290 700 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 528 296 | 528 296 | 112 640 | 112 640 | 640 936 | 640 936 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 698 154 | 698 154 | 123 517 | 123 517 | 821 671 | 821 671 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 106 600 | 106 600 | | | 106 600 | 106 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 81 950 | 81 950 | | | 81 950 | 81 950 |
| 2 4 | POST AND TELECOMMUNICATIONS | 38 000 | 38 000 | | | 38 000 | 38 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Title 2 — Total | 1 553 000 | 1 553 000 | 236 157 | 236 157 | 1 789 157 | 1 789 157 |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 968 000 | 968 000 | 25 000 | 71 243 | 993 000 | 1 039 243 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 273 642 | 3 273 642 | –32 857 | –49 600 | 3 240 785 | 3 224 042 |
| 3 2 | OPERATIONAL MISSIONS | 820 358 | 820 358 | 9 500 | –20 000 | 829 858 | 800 358 |
| | Title 3 — Total | 5 062 000 | 5 062 000 | 1 643 | 1 643 | 5 063 643 | 5 063 643 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | — | — | | | — | — |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 1 844 522 | 1 844 522 | | | 1 844 522 | 1 844 522 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | 53 151 | 53 151 | | | 53 151 | 53 151 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | — | — | | | — | — |
| | Title 4 — Total | 1 897 673 | 1 897 673 | | | 1 897 673 | 1 897 673 |
| 5 |
| EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | — | — | | | — | — |
| 5 2 | TRAVELS AND PER DIEMS | — | — | | | — | — |
| 5 3 | OTHER COSTS AND SERVICES | — | — | | | — | — |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | — | — | | | — | — |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | — | — | | | — | — |
| 5 6 | FINANCIAL AUDITING | — | — | | | — | — |
| 5 7 | CONTINGENCIES | — | — | | | — | — |
| | Title 5 — Total | — | — | | | — | — |
| 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 | 22 041 173 | 22 041 173 | 0 | 0 | 22 041 173 | 22 041 173 |

Title

Chapter

Heading

Appropriations 2013

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

13 166 400

13 166 400

– 280 000

– 280 000

12 886 400

12 886 400

1 3

MISSIONS AND DUTY TRAVELS

114 000

114 000

–10 000

–10 000

104 000

104 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

236 100

236 100

52 200

52 200

288 300

288 300

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

—

—

—

—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

12 000

12 000

1 9

PENSIONS AND PENSION SUBSIDIES

—

—

—

—

Title 1 — Total

13 528 500

13 528 500

– 237 800

– 237 800

13 290 700

13 290 700

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

528 296

528 296

112 640

112 640

640 936

640 936

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

698 154

698 154

123 517

123 517

821 671

821 671

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

106 600

106 600

106 600

106 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

81 950

81 950

81 950

81 950

2 4

POST AND TELECOMMUNICATIONS

38 000

38 000

38 000

38 000

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

Title 2 — Total

1 553 000

1 553 000

236 157

236 157

1 789 157

1 789 157

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

968 000

968 000

25 000

71 243

993 000

1 039 243

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 273 642

3 273 642

–32 857

–49 600

3 240 785

3 224 042

3 2

OPERATIONAL MISSIONS

820 358

820 358

9 500

–20 000

829 858

800 358

Title 3 — Total

5 062 000

5 062 000

1 643

1 643

5 063 643

5 063 643

4

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

—

—

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

1 844 522

1 844 522

1 844 522

1 844 522

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

53 151

53 151

53 151

53 151

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

—

—

—

—

Title 4 — Total

1 897 673

1 897 673

1 897 673

1 897 673

5

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

5 1

HUMAN RESOURCES

—

—

—

—

5 2

TRAVELS AND PER DIEMS

—

—

—

—

5 3

OTHER COSTS AND SERVICES

—

—

—

—

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

—

—

—

—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

—

—

—

—

5 6

FINANCIAL AUDITING

—

—

—

—

5 7

CONTINGENCIES

—

—

—

—

Title 5 — Total

—

—

—

—

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

22 041 173

22 041 173

0

0

22 041 173

22 041 173

Remarks

Chapter 3 0

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

| Commitments | Payments |
| --- | --- |
| 2013 | 2014 |
| Pre-2013 Commitments still outstanding | 182 000 | 182 000 | — |
| Appropriations 2013 | 993 000 | 857 243 | 135 757 |
| Total | 1 175 000 | 1 039 243 | 135 757 |

Commitments

Payments

2013

2014

Pre-2013 Commitments still outstanding

182 000

182 000

—

Appropriations 2013

993 000

857 243

135 757

Total

1 175 000

1 039 243

135 757

Remarks

Chapter 3 1

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

| Commitments | Payments |
| --- | --- |
| 2013 | 2014 |
| Pre-2013 Commitments still outstanding | 1 498 000 | 1 498 000 | — |
| Appropriations 2013 | 3 240 785 | 1 726 042 | 1 514 743 |
| Total | 4 738 785 | 3 224 042 | 1 514 743 |

Commitments

Payments

2013

2014

Pre-2013 Commitments still outstanding

1 498 000

1 498 000

—

Appropriations 2013

3 240 785

1 726 042

1 514 743

Total

4 738 785

3 224 042

1 514 743

Remarks

Chapter 3 2

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

| Commitments | Payments |
| --- | --- |
| 2013 | 2014 |
| Pre-2013 Commitments still outstanding | 161 000 | 161 000 | — |
| Appropriations 2013 | 829 858 | 639 358 | 190 500 |
| Total | 990 858 | 800 358 | 190 500 |

Commitments

Payments

2013

2014

Pre-2013 Commitments still outstanding

161 000

161 000

—

Appropriations 2013

829 858

639 358

190 500

Total

990 858

800 358

190 500

---

| 28.2.2014 | EN | Official Journal of the European Union | C 58/7 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/7

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — amending budget No 4

(2014/C 58/02)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 4 | 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 | 1 952 731,14 | 1 952 731,14 | 1 054 555,19 | 1 054 555,19 | 3 007 286,33 | 3 007 286,33 |
| | Title 2 — Total | 59 353 227,14 | 55 569 839,14 | 1 054 555,19 | 1 054 555,19 | 60 407 782,33 | 56 624 394,33 |

Title

Chapter

Heading

Budget 2013

Amending budget No 4

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

1 952 731,14

1 952 731,14

1 054 555,19

1 054 555,19

3 007 286,33

3 007 286,33

Title 2 — Total

59 353 227,14

55 569 839,14

1 054 555,19

1 054 555,19

60 407 782,33

56 624 394,33

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 629 070 | 19 629 070 | | | 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 | 122 616,18 | 122 616,18 | 4 797,56 | 4 797,56 | 127 413,74 | 127 413,74 |
| 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 | 20 825 686,18 | 20 825 686,18 | 4 797,56 | 4 797,56 | 20 830 483,74 | 20 830 483,74 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 303 122,26 | 3 303 122,26 | 31 300,— | 31 300,— | 3 334 422,26 | 3 334 422,26 |
| 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 | 171 357,38 | 171 357,38 | | | 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 | 4 336 479,64 | 4 336 479,64 | 31 300,— | 31 300,— | 4 367 779,64 | 4 367 779,64 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 107 627,50 | 357 627,50 | 785 190,47 | 785 190,47 | 892 817,97 | 1 142 817,97 |
| 3 1 | DEVELOPMENT OF DATABASES | 4 689 449,84 | 4 448 593,84 | 52 000,— | 52 000,— | 4 741 449,84 | 4 500 593,84 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 705 666,98 | 1 763 666,98 | | | 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 | 789 203,51 | 799 203,51 | 104,92 | 104,92 | 789 308,43 | 799 308,43 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 790 000 | 790 000 | | | 790 000 | 790 000 |
| 3 8 | ANTI-POLLUTION MEASURES | 23 441 821,49 | 19 074 312,49 | 181 941,78 | 181 941,78 | 23 623 763,27 | 19 256 254,27 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 2 020 000,— | 2 558 004,— | – 779,54 | – 779,54 | 2 019 220,46 | 2 557 224,46 |
| | Title 3 — Total | 34 191 061,32 | 30 407 673,32 | 1 018 457,63 | 1 018 457,63 | 35 209 518,95 | 31 426 130,95 |
| | GRAND TOTAL | 59 353 227,14 | 55 569 839,14 | 1 054 555,19 | 1 054 555,19 | 60 407 782,33 | 56 624 394,33 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 629 070

19 629 070

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

122 616,18

122 616,18

4 797,56

4 797,56

127 413,74

127 413,74

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

20 825 686,18

20 825 686,18

4 797,56

4 797,56

20 830 483,74

20 830 483,74

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 303 122,26

3 303 122,26

31 300,—

31 300,—

3 334 422,26

3 334 422,26

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

171 357,38

171 357,38

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

4 336 479,64

4 336 479,64

31 300,—

31 300,—

4 367 779,64

4 367 779,64

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

107 627,50

357 627,50

785 190,47

785 190,47

892 817,97

1 142 817,97

3 1

DEVELOPMENT OF DATABASES

4 689 449,84

4 448 593,84

52 000,—

52 000,—

4 741 449,84

4 500 593,84

3 2

INFORMATION AND PUBLISHING

80 000

80 000

80 000

80 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 705 666,98

1 763 666,98

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

789 203,51

799 203,51

104,92

104,92

789 308,43

799 308,43

3 7

TRAINING LINKED TO MARITIME AFFAIRS

790 000

790 000

790 000

790 000

3 8

ANTI-POLLUTION MEASURES

23 441 821,49

19 074 312,49

181 941,78

181 941,78

23 623 763,27

19 256 254,27

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

2 020 000,—

2 558 004,—

– 779,54

– 779,54

2 019 220,46

2 557 224,46

Title 3 — Total

34 191 061,32

30 407 673,32

1 018 457,63

1 018 457,63

35 209 518,95

31 426 130,95

GRAND TOTAL

59 353 227,14

55 569 839,14

1 054 555,19

1 054 555,19

60 407 782,33

56 624 394,33

---

| 28.2.2014 | EN | Official Journal of the European Union | C 58/11 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/11

---

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2013 — amending budget No 1

(2014/C 58/03)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 335 553 | 480 632 | 8 816 185 |
| | Title 1 — Total | 8 335 553 | 480 632 | 8 816 185 |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 214 000 | | 214 000 |
| | Title 2 — Total | 214 000 | | 214 000 |
| 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 | 8 549 553 | 480 632 | 9 030 185 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 335 553

480 632

8 816 185

Title 1 — Total

8 335 553

480 632

8 816 185

2

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

214 000

214 000

Title 2 — Total

214 000

214 000

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

8 549 553

480 632

9 030 185

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 962 542 | –92 000 | 4 870 542 |
| 1 2 | RECRUITMENT EXPENDITURE | 193 000 | 320 000 | 513 000 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 125 000 | | 125 000 |
| 1 4 | TEMPORARY ASSISTANCE | 173 000 | 92 000 | 265 000 |
| | Title 1 — Total | 5 453 542 | 320 000 | 5 773 542 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 250 000 | 327 958 | 577 958 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 39 000 | 75 500 | 114 500 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 35 000 | 2 000 | 37 000 |
| 2 3 | ICT | 305 000 | 194 174 | 499 174 |
| | Title 2 — Total | 629 000 | 599 632 | 1 228 632 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 771 000 | | 771 000 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 276 011 | – 101 000 | 175 011 |
| 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 | 1 420 000 | – 338 000 | 1 082 000 |
| | Title 3 — Total | 2 467 011 | – 439 000 | 2 028 011 |
| | GRAND TOTAL | 8 549 553 | 480 632 | 9 030 185 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 962 542

–92 000

4 870 542

1 2

RECRUITMENT EXPENDITURE

193 000

320 000

513 000

1 3

SOCIOMEDICAL SERVICES AND TRAINING

125 000

125 000

1 4

TEMPORARY ASSISTANCE

173 000

92 000

265 000

Title 1 — Total

5 453 542

320 000

5 773 542

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

250 000

327 958

577 958

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 000

75 500

114 500

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

35 000

2 000

37 000

2 3

ICT

305 000

194 174

499 174

Title 2 — Total

629 000

599 632

1 228 632

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

771 000

771 000

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

276 011

– 101 000

175 011

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

1 420 000

– 338 000

1 082 000

Title 3 — Total

2 467 011

– 439 000

2 028 011

GRAND TOTAL

8 549 553

480 632

9 030 185

---

| 28.2.2014 | EN | Official Journal of the European Union | C 58/15 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/15

---

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2013 — amending budget No 2

(2014/C 58/04)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 816 185 | | 8 816 185 |
| | Title 1 — Total | 8 816 185 | | 8 816 185 |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 214 000 | | 214 000 |
| | Title 2 — Total | 214 000 | | 214 000 |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | 640 000 | 640 000 |
| | Title 3 — Total | p.m. | 640 000 | 640 000 |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 9 030 185 | 640 000 | 9 670 185 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 816 185

8 816 185

Title 1 — Total

8 816 185

8 816 185

2

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

214 000

214 000

Title 2 — Total

214 000

214 000

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

640 000

640 000

Title 3 — Total

p.m.

640 000

640 000

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

9 030 185

640 000

9 670 185

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 870 542 | –76 412 | 4 794 129 |
| 1 2 | RECRUITMENT EXPENDITURE | 513 000 | –94 721 | 418 279 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 125 000 | –43 809 | 81 191 |
| 1 4 | TEMPORARY ASSISTANCE | 265 000 | 189 078 | 454 078 |
| | Title 1 — Total | 5 773 542 | –25 865 | 5 747 677 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 577 958 | 877 332 | 1 455 290 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 114 500 | –9 626 | 104 874 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 37 000 | 8 697 | 45 697 |
| 2 3 | ICT | 499 174 | –78 150 | 421 024 |
| | Title 2 — Total | 1 228 632 | 798 253 | 2 026 885 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 771 000 | – 116 073 | 654 927 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 175 011 | 3 138 | 178 149 |
| 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 | 1 082 000 | –19 453 | 1 062 547 |
| | Title 3 — Total | 2 028 011 | – 132 388 | 1 895 623 |
| | GRAND TOTAL | 9 030 185 | 640 000 | 9 670 185 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 870 542

–76 412

4 794 129

1 2

RECRUITMENT EXPENDITURE

513 000

–94 721

418 279

1 3

SOCIOMEDICAL SERVICES AND TRAINING

125 000

–43 809

81 191

1 4

TEMPORARY ASSISTANCE

265 000

189 078

454 078

Title 1 — Total

5 773 542

–25 865

5 747 677

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

577 958

877 332

1 455 290

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

114 500

–9 626

104 874

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

37 000

8 697

45 697

2 3

ICT

499 174

–78 150

421 024

Title 2 — Total

1 228 632

798 253

2 026 885

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

771 000

– 116 073

654 927

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

175 011

3 138

178 149

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

1 082 000

–19 453

1 062 547

Title 3 — Total

2 028 011

– 132 388

1 895 623

GRAND TOTAL

9 030 185

640 000

9 670 185

---

| 28.2.2014 | EN | Official Journal of the European Union | C 58/19 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/19

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013 — amending budget No 1

(2014/C 58/05)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 49 756 698 | 1 516 000 | 51 272 698 |
| | Title 1 — Total | 49 756 698 | 1 516 000 | 51 272 698 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | RENTAL PROCEEDS | p.m. | | p.m. |
| 2 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| 2 4 | DONATIONS AND LEGACIES | p.m. | | p.m. |
| 2 5 | REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 756 698 | 1 516 000 | 51 272 698 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

49 756 698

1 516 000

51 272 698

Title 1 — Total

49 756 698

1 516 000

51 272 698

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

RENTAL PROCEEDS

p.m.

p.m.

2 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

2 4

DONATIONS AND LEGACIES

p.m.

p.m.

2 5

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

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

49 756 698

1 516 000

51 272 698

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 995 000 | 758 500 | 29 753 500 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 700 000 | | 700 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 406 000 | –7 000 | 399 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICE | 530 000 | | 530 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | | 5 000 |
| | Title 1 — Total | 30 636 000 | 751 500 | 31 387 500 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 240 000 | 565 500 | 5 805 500 |
| 2 1 | DATA PROCESSING | 4 507 000 | 193 000 | 4 700 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 216 500 | –16 000 | 200 500 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 244 000 | –67 000 | 177 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 883 000 | –38 000 | 845 000 |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | | p.m. |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 8 030 198 | 127 000 | 8 157 198 |
| | Title 2 — Total | 19 120 698 | 764 500 | 19 885 198 |
| | GRAND TOTAL | 49 756 698 | 1 516 000 | 51 272 698 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 995 000

758 500

29 753 500

1 3

MISSION AND TRAVEL EXPENSES

700 000

700 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

406 000

–7 000

399 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

1 6

SOCIAL SERVICE

530 000

530 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

Title 1 — Total

30 636 000

751 500

31 387 500

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 240 000

565 500

5 805 500

2 1

DATA PROCESSING

4 507 000

193 000

4 700 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

216 500

–16 000

200 500

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

244 000

–67 000

177 000

2 4

POSTAGE AND TELECOMMUNICATIONS

883 000

–38 000

845 000

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

8 030 198

127 000

8 157 198

Title 2 — Total

19 120 698

764 500

19 885 198

GRAND TOTAL

49 756 698

1 516 000

51 272 698

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | 4 | 3 | 3 |
| AD12 | — | — | — | 5 | 6 | 8 |
| AD11 | — | — | — | 4 | 4 | 3 |
| AD10 | — | — | — | 15 | 11 | 14 |
| AD9 | — | — | — | 14 | 16 | 10 |
| AD8 | — | — | — | 18 | 17 | 17 |
| AD7 | — | — | — | 3 | 5 | 5 |
| AD6 | — | — | — | 9 | 5 | 6 |
| AD5 | — | — | — | 5 | 8 | 6 |
| Sub-total AD | — | — | — | 78 | 76 | 73 |
| AST11 | — | — | — | | | 1 |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | | 1 | — |
| AST8 | — | — | — | 3 | 1 | 2 |
| AST7 | — | — | — | 4 | 2 | 1 |
| AST6 | — | — | — | 1 | 2 | 1 |
| AST5 | — | — | — | 9 | 3 | 4 |
| AST4 | — | — | — | 7 | 11 | 16 |
| AST3 | — | — | — | 3 | 7 | 4 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 27 | 27 | 29 |
| Total | — | — | — | 105 | 103 | 102 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

4

3

3

AD12

—

—

—

5

6

8

AD11

—

—

—

4

4

3

AD10

—

—

—

15

11

14

AD9

—

—

—

14

16

10

AD8

—

—

—

18

17

17

AD7

—

—

—

3

5

5

AD6

—

—

—

9

5

6

AD5

—

—

—

5

8

6

Sub-total AD

—

—

—

78

76

73

AST11

—

—

—

1

AST10

—

—

—

—

—

—

AST9

—

—

—

1

—

AST8

—

—

—

3

1

2

AST7

—

—

—

4

2

1

AST6

—

—

—

1

2

1

AST5

—

—

—

9

3

4

AST4

—

—

—

7

11

16

AST3

—

—

—

3

7

4

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

27

27

29

Total

—

—

—

105

103

102

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

| Contract staff posts | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 78 | 78 |
| FG III + FG II + FG I | 259 | 252 |
| Total FG | 339 | 330 |
| Seconded national experts posts | — | — |
| Total | 339 | 330 |

Contract staff posts

2013

2012

FG IV

78

78

FG III + FG II + FG I

259

252

Total FG

339

330

Seconded national experts posts

—

—

Total

339

330

---

| 28.2.2014 | EN | Official Journal of the European Union | C 58/25 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/25

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2013 — amending budget No 1

(2014/C 58/06)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 16 404 040 | | 16 404 040 |
| | Title 2 — Total | 16 404 040 | | 16 404 040 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 16 404 040 | | 16 404 040 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

16 404 040

16 404 040

Title 2 — Total

16 404 040

16 404 040

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

16 404 040

16 404 040

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES | 10 380 000 | – 240 000 | 10 140 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 174 000 | | 174 000 |
| 1 3 | MISSION EXPENSES | 250 000 | | 250 000 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 300 040 | | 300 040 |
| 1 6 | EXTERNAL SERVICES | 242 000 | 110 000 | 352 000 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | | 5 000 |
| | Title 1 — Total | 11 351 040 | – 130 000 | 11 221 040 |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 2 289 400 | –60 000 | 2 229 400 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 940 000 | –25 000 | 915 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 21 500 | | 21 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 99 900 | | 99 900 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 25 000 | | 25 000 |
| | Title 2 — Total | 3 375 800 | –85 000 | 3 290 800 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 300 000 | 215 000 | 1 515 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 70 000 | | 70 000 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 307 200 | | 307 200 |
| | Title 3 — Total | 1 677 200 | 215 000 | 1 892 200 |
| | GRAND TOTAL | 16 404 040 | 0 | 16 404 040 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES

10 380 000

– 240 000

10 140 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

174 000

174 000

1 3

MISSION EXPENSES

250 000

250 000

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

300 040

300 040

1 6

EXTERNAL SERVICES

242 000

110 000

352 000

1 7

RECEPTIONS AND EVENTS

5 000

5 000

Title 1 — Total

11 351 040

– 130 000

11 221 040

2

OPERATING EXPENDITURE

2 0

OFFICES

2 289 400

–60 000

2 229 400

2 1

PURCHASE OF COMPUTER EQUIPMENT

940 000

–25 000

915 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

21 500

21 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

99 900

99 900

2 4

TELECOMMUNICATIONS AND POSTAGE

25 000

25 000

Title 2 — Total

3 375 800

–85 000

3 290 800

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 300 000

215 000

1 515 000

3 2

INFORMATION AND PUBLICATIONS

70 000

70 000

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

307 200

307 200

Title 3 — Total

1 677 200

215 000

1 892 200

GRAND TOTAL

16 404 040

0

16 404 040

---

| 28.2.2014 | EN | Official Journal of the European Union | C 58/29 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/29

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — amending budget No 3

(2014/C 58/07)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 86 244 640 | | 86 244 640 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 150 000 | | 150 000 |
| 1 9 | RESERVE | 171 892 360 | | 171 892 360 |
| | Title 1 — Total | 258 287 000 | | 258 287 000 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 7 632 000 | | 7 632 000 |
| | Title 2 — Total | 7 632 000 | | 7 632 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 3 425 000 | | 3 425 000 |
| | Title 5 — Total | 3 425 000 | | 3 425 000 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 1 114 324 | | 1 114 324 |
| | Title 6 — Total | 1 114 324 | | 1 114 324 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 270 458 324 | | 270 458 324 |

Title

Chapter

Heading

Budget 2013

Amending budget No 3

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

86 244 640

86 244 640

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

150 000

150 000

1 9

RESERVE

171 892 360

171 892 360

Title 1 — Total

258 287 000

258 287 000

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

7 632 000

7 632 000

Title 2 — Total

7 632 000

7 632 000

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

3 425 000

3 425 000

Title 5 — Total

3 425 000

3 425 000

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

1 114 324

1 114 324

Title 6 — Total

1 114 324

1 114 324

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

270 458 324

270 458 324

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 | 69 652 700 | 69 652 700 | –4 963 553 | –4 963 553 | 64 689 147 | 64 689 147 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 377 200 | 1 377 200 | – 510 462 | – 510 462 | 866 738 | 866 738 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 856 000 | 856 000 | – 235 739 | – 235 739 | 620 261 | 620 261 |
| 1 5 | TRAINING | 1 365 000 | 1 365 000 | 71 880 | 71 880 | 1 436 880 | 1 436 880 |
| 1 6 | EXTERNAL SERVICES | 1 679 300 | 1 679 300 | 425 953 | 425 953 | 2 105 253 | 2 105 253 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 34 800 | 34 800 | –27 989 | –27 989 | 6 811 | 6 811 |
| | Title 1 — Total | 75 015 000 | 75 015 000 | –5 239 910 | –5 239 910 | 69 775 090 | 69 775 090 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 570 200 | 9 570 200 | –1 837 787 | –1 837 787 | 7 732 413 | 7 732 413 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 403 700 | 5 403 700 | 33 430 | 33 430 | 5 437 130 | 5 437 130 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 393 600 | 393 600 | 39 902 | 39 902 | 433 502 | 433 502 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 483 300 | 483 300 | – 101 865 | – 101 865 | 381 435 | 381 435 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 7 000 | 7 000 | | | 7 000 | 7 000 |
| | Title 2 — Total | 15 857 800 | 15 857 800 | –1 866 320 | –1 866 320 | 13 991 480 | 13 991 480 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 23 117 000 | 23 117 000 | –3 428 300 | –3 428 300 | 19 688 700 | 19 688 700 |
| 3 1 | MULTIANNUAL ACTIVITIES | | | | | | |
| 3 2 | COMMUNICATION | | | | | | |
| 3 3 | THE COMMITTEES AND THE FORUM | | | | | | |
| 3 4 | IT SUPPORT FOR REACH OPERATIONS | | | | | | |
| 3 5 | REACH OPERATIONS | | | | | | |
| 3 6 | BOARD OF APPEAL | | | | | | |
| 3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | | | | | | |
| 3 8 | INTERNATIONAL ACTIVITIES | 440 000 | 790 830 | – 270 500 | – 270 500 | 169 500 | 520 330 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 47 324 | 47 324 | | | 47 324 | 47 324 |
| | Title 3 — Total | 23 604 324 | 23 955 154 | –3 698 800 | –3 698 800 | 19 905 524 | 20 256 354 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 2 201 300 | 2 201 300 | 371 705 | 371 705 | 2 573 005 | 2 573 005 |
| 4 8 | INTERNATIONAL ACTIVITIES | 39 900 | 39 900 | –39 385 | –39 385 | 515 | 515 |
| 4 9 | EARMARKED OPERATIONS | | | | | | |
| | Title 4 — Total | 2 241 200 | 2 241 200 | 332 320 | 332 320 | 2 573 520 | 2 573 520 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 935 100 | 935 100 | 214 710 | 214 710 | 1 149 810 | 1 149 810 |
| | Title 5 — Total | 935 100 | 935 100 | 214 710 | 214 710 | 1 149 810 | 1 149 810 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 152 454 070 | 152 454 070 | 10 258 000 | 10 258 000 | 162 712 070 | 162 712 070 |
| | Title 9 — Total | 152 454 070 | 152 454 070 | 10 258 000 | 10 258 000 | 162 712 070 | 162 712 070 |
| | GRAND TOTAL | 270 107 494 | 270 458 324 | 0 | 0 | 270 107 494 | 270 458 324 |

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

69 652 700

69 652 700

–4 963 553

–4 963 553

64 689 147

64 689 147

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 377 200

1 377 200

– 510 462

– 510 462

866 738

866 738

1 3

MISSIONS AND DUTY TRAVELS

50 000

50 000

50 000

50 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

856 000

856 000

– 235 739

– 235 739

620 261

620 261

1 5

TRAINING

1 365 000

1 365 000

71 880

71 880

1 436 880

1 436 880

1 6

EXTERNAL SERVICES

1 679 300

1 679 300

425 953

425 953

2 105 253

2 105 253

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

34 800

34 800

–27 989

–27 989

6 811

6 811

Title 1 — Total

75 015 000

75 015 000

–5 239 910

–5 239 910

69 775 090

69 775 090

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 570 200

9 570 200

–1 837 787

–1 837 787

7 732 413

7 732 413

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 403 700

5 403 700

33 430

33 430

5 437 130

5 437 130

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

393 600

393 600

39 902

39 902

433 502

433 502

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

483 300

483 300

– 101 865

– 101 865

381 435

381 435

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

7 000

7 000

7 000

7 000

Title 2 — Total

15 857 800

15 857 800

–1 866 320

–1 866 320

13 991 480

13 991 480

3

OPERATING EXPENDITURE — REACH

3 0

REACH

23 117 000

23 117 000

–3 428 300

–3 428 300

19 688 700

19 688 700

3 1

MULTIANNUAL ACTIVITIES

3 2

COMMUNICATION

3 3

THE COMMITTEES AND THE FORUM

3 4

IT SUPPORT FOR REACH OPERATIONS

3 5

REACH OPERATIONS

3 6

BOARD OF APPEAL

3 7

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

3 8

INTERNATIONAL ACTIVITIES

440 000

790 830

– 270 500

– 270 500

169 500

520 330

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

47 324

47 324

47 324

47 324

Title 3 — Total

23 604 324

23 955 154

–3 698 800

–3 698 800

19 905 524

20 256 354

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

2 201 300

2 201 300

371 705

371 705

2 573 005

2 573 005

4 8

INTERNATIONAL ACTIVITIES

39 900

39 900

–39 385

–39 385

515

515

4 9

EARMARKED OPERATIONS

Title 4 — Total

2 241 200

2 241 200

332 320

332 320

2 573 520

2 573 520

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

935 100

935 100

214 710

214 710

1 149 810

1 149 810

Title 5 — Total

935 100

935 100

214 710

214 710

1 149 810

1 149 810

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

152 454 070

152 454 070

10 258 000

10 258 000

162 712 070

162 712 070

Title 9 — Total

152 454 070

152 454 070

10 258 000

10 258 000

162 712 070

162 712 070

GRAND TOTAL

270 107 494

270 458 324

0

0

270 107 494

270 458 324

---

| 28.2.2014 | EN | Official Journal of the European Union | C 58/33 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/33

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2013 — amending budget No 2

(2014/C 58/08)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9 805 000 | | 9 805 000 |
| | Title 2 — Total | 9 805 000 | | 9 805 000 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 9 805 000 | | 9 805 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

2

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 805 000

9 805 000

Title 2 — Total

9 805 000

9 805 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

9 805 000

9 805 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 536 290 | –23 450 | 6 512 840 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 24 500 | –3 650 | 20 850 |
| 1 3 | EXPENSES OF MISSIONS | 121 500 | –4 000 | 117 500 |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 129 100 | 6 650 | 135 750 |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 2 500 | – 345 | 2 155 |
| | Title 1 — Total | 6 813 890 | –24 795 | 6 789 095 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 714 840 | –24 300 | 1 690 540 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 689 250 | 43 530 | 732 780 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 33 400 | –1 080 | 32 320 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 22 500 | 2 865 | 25 365 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 4 900 | | 4 900 |
| | Title 2 — Total | 2 464 890 | 21 015 | 2 485 905 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 2 500 | –1 000 | 1 500 |
| 3 2 | INFORMATION AND PUBLICATIONS | 96 000 | 5 200 | 101 200 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 427 700 | – 400 | 427 300 |
| | Title 3 — Total | 526 200 | 3 800 | 530 000 |
| | GRAND TOTAL | 9 804 980 | 20 | 9 805 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

1

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 536 290

–23 450

6 512 840

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

24 500

–3 650

20 850

1 3

EXPENSES OF MISSIONS

121 500

–4 000

117 500

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

129 100

6 650

135 750

1 7

REPRESENTATION EXPENSES AND EVENTS

2 500

– 345

2 155

Title 1 — Total

6 813 890

–24 795

6 789 095

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 714 840

–24 300

1 690 540

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

689 250

43 530

732 780

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

33 400

–1 080

32 320

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

22 500

2 865

25 365

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

4 900

4 900

Title 2 — Total

2 464 890

21 015

2 485 905

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

2 500

–1 000

1 500

3 2

INFORMATION AND PUBLICATIONS

96 000

5 200

101 200

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

427 700

– 400

427 300

Title 3 — Total

526 200

3 800

530 000

GRAND TOTAL

9 804 980

20

9 805 000

---

| 28.2.2014 | EN | Official Journal of the European Union | C 58/37 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/37

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2013 — amending budget No 1

(2014/C 58/09)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 578 368 | –5 000 | 7 573 368 |
| | Title 2 — Total | 7 578 368 | –5 000 | 7 573 368 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 578 368

–5 000

7 573 368

Title 2 — Total

7 578 368

–5 000

7 573 368

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | SALARIES | 2 763 000 | 20 050 | 2 783 050 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 19 000 | –2 000 | 17 000 |
| 1 3 | MISSION EXPENSES | 45 000 | | 45 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | | 30 000 |
| 1 5 | TRAINING | 60 000 | 3 500 | 63 500 |
| 1 6 | EXTERNAL SERVICES | 96 700 | 8 950 | 105 650 |
| 1 7 | RECEPTIONS AND EVENTS | 15 000 | | 15 000 |
| | Title 1 — Total | 3 028 700 | 30 500 | 3 059 200 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | OFFICES | 536 800 | –31 901 | 504 899 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 165 000 | 2 900 | 167 900 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 63 000 | 31 901 | 94 901 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 18 000 | 11 100 | 29 100 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | | — |
| 2 5 | MEETINGS | 210 000 | –47 000 | 163 000 |
| 2 6 | RUNNING COSTS | 20 000 | | 20 000 |
| 2 7 | INFORMATION AND PUBLISHING | 30 000 | | 30 000 |
| 2 8 | STUDIES | 20 000 | | 20 000 |
| | Title 2 — Total | 1 062 800 | –33 000 | 1 029 800 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 180 000 | | 180 000 |
| 3 1 | INSTITUTIONAL SETUP AND BODIES OF EIGE | 70 000 | 44 350 | 114 350 |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 411 000 | –25 000 | 1 386 000 |
| 3 3 | COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK | 556 000 | | 556 000 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 826 000 | –19 099 | 806 901 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 393 568 | – 251 | 393 317 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 50 000 | –2 500 | 47 500 |
| | Title 3 — Total | 3 486 568 | –2 500 | 3 484 068 |
| | GRAND TOTAL | 7 578 068 | –5 000 | 7 573 068 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF

1 1

SALARIES

2 763 000

20 050

2 783 050

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

19 000

–2 000

17 000

1 3

MISSION EXPENSES

45 000

45 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 000

30 000

1 5

TRAINING

60 000

3 500

63 500

1 6

EXTERNAL SERVICES

96 700

8 950

105 650

1 7

RECEPTIONS AND EVENTS

15 000

15 000

Title 1 — Total

3 028 700

30 500

3 059 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

OFFICES

536 800

–31 901

504 899

2 1

PURCHASE OF COMPUTER EQUIPMENT

165 000

2 900

167 900

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

63 000

31 901

94 901

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

18 000

11 100

29 100

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

2 5

MEETINGS

210 000

–47 000

163 000

2 6

RUNNING COSTS

20 000

20 000

2 7

INFORMATION AND PUBLISHING

30 000

30 000

2 8

STUDIES

20 000

20 000

Title 2 — Total

1 062 800

–33 000

1 029 800

3

OPERATING EXPENDITURE

3 0

TRANSLATION

180 000

180 000

3 1

INSTITUTIONAL SETUP AND BODIES OF EIGE

70 000

44 350

114 350

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 411 000

–25 000

1 386 000

3 3

COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK

556 000

556 000

3 4

RESOURCE AND DOCUMENTATION CENTRE

826 000

–19 099

806 901

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

393 568

– 251

393 317

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

50 000

–2 500

47 500

Title 3 — Total

3 486 568

–2 500

3 484 068

GRAND TOTAL

7 578 068

–5 000

7 573 068

---

| 28.2.2014 | EN | Official Journal of the European Union | C 58/41 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/41

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013 — amending budget No 1

(2014/C 58/10)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY | 50 604 740 | –3 840 000 | 46 764 740 |
| | Title 2 — Total | 50 604 740 | –3 840 000 | 46 764 740 |
| 4 |
| REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | | — |
| | Title 4 — Total | — | | — |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 50 604 740 | –3 840 000 | 46 764 740 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY

50 604 740

–3 840 000

46 764 740

Title 2 — Total

50 604 740

–3 840 000

46 764 740

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

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

—

—

Title 4 — Total

—

—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

50 604 740

–3 840 000

46 764 740

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 32 570 000 | –2 592 000 | 29 978 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 91 000 | 5 500 | 96 500 |
| 1 3 | MISSION EXPENSES | 400 000 | 25 000 | 425 000 |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 651 280 | 51 920 | 703 200 |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 15 000 | –13 000 | 2 000 |
| | Title 1 — Total | 33 727 280 | –2 522 580 | 31 204 700 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 5 473 750 | – 215 150 | 5 258 600 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 6 303 400 | – 348 100 | 5 955 300 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 176 000 | –92 800 | 83 200 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 69 400 | –14 660 | 54 740 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 76 000 | –26 200 | 49 800 |
| | Title 2 — Total | 12 098 550 | – 696 910 | 11 401 640 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 59 000 | –8 800 | 50 200 |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 363 000 | – 134 400 | 228 600 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 4 356 910 | – 477 310 | 3 879 600 |
| | Title 3 — Total | 4 778 910 | – 620 510 | 4 158 400 |
| | GRAND TOTAL | 50 604 740 | –3 840 000 | 46 764 740 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

32 570 000

–2 592 000

29 978 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

91 000

5 500

96 500

1 3

MISSION EXPENSES

400 000

25 000

425 000

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

651 280

51 920

703 200

1 7

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

15 000

–13 000

2 000

Title 1 — Total

33 727 280

–2 522 580

31 204 700

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

5 473 750

– 215 150

5 258 600

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

6 303 400

– 348 100

5 955 300

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

176 000

–92 800

83 200

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

69 400

–14 660

54 740

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

76 000

–26 200

49 800

Title 2 — Total

12 098 550

– 696 910

11 401 640

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

59 000

–8 800

50 200

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

363 000

– 134 400

228 600

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

4 356 910

– 477 310

3 879 600

Title 3 — Total

4 778 910

– 620 510

4 158 400

GRAND TOTAL

50 604 740

–3 840 000

46 764 740

---

| 28.2.2014 | EN | Official Journal of the European Union | C 58/45 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/45

---

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013 — amending budget No 1

(2014/C 58/11)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 26 352 000 | 4 691 708 | 31 043 708 |
| | Title 1 — Total | 26 352 000 | 4 691 708 | 31 043 708 |
| 2 |
| SUBSIDY FROM ARTEMISIA |
| 2 0 | SUBSIDY FROM ARTEMISIA | 1 600 000 | | 1 600 000 |
| | Title 2 — Total | 1 600 000 | | 1 600 000 |
| | GRAND TOTAL | 27 952 000 | 4 691 708 | 32 643 708 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

26 352 000

4 691 708

31 043 708

Title 1 — Total

26 352 000

4 691 708

31 043 708

2

SUBSIDY FROM ARTEMISIA

2 0

SUBSIDY FROM ARTEMISIA

1 600 000

1 600 000

Title 2 — Total

1 600 000

1 600 000

GRAND TOTAL

27 952 000

4 691 708

32 643 708

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 302 500 | | 1 302 500 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 20 000 | | 20 000 |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING | 15 000 | | 15 000 |
| 1 7 | MISSIONS AND REPRESENTATION EXPENSES | 85 000 | | 85 000 |
| | Title 1 — Total | 1 422 500 | | 1 422 500 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 280 500 | | 280 500 |
| 2 1 | INFORMATION TECHNOLOGY | 90 000 | | 90 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 000 | | 5 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 12 000 | | 12 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 10 000 | | 10 000 |
| 2 6 | EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) | 250 000 | | 250 000 |
| 2 7 | INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) | 10 000 | | 10 000 |
| 2 8 | PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) | 210 000 | | 210 000 |
| 2 9 | AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) | 10 000 | | 10 000 |
| | Title 2 — Total | 877 500 | | 877 500 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | SELECTED PROJECTS R&D | 25 652 000 | 4 691 708 | 30 343 708 |
| | Title 3 — Total | 25 652 000 | 4 691 708 | 30 343 708 |
| | GRAND TOTAL | 27 952 000 | 4 691 708 | 32 643 708 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 302 500

1 302 500

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

20 000

20 000

1 4

SOCIAL INFRASTRUCTURE AND TRAINING

15 000

15 000

1 7

MISSIONS AND REPRESENTATION EXPENSES

85 000

85 000

Title 1 — Total

1 422 500

1 422 500

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

280 500

280 500

2 1

INFORMATION TECHNOLOGY

90 000

90 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 000

5 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

12 000

12 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

10 000

10 000

2 6

EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)

250 000

250 000

2 7

INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)

10 000

10 000

2 8

PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)

210 000

210 000

2 9

AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)

10 000

10 000

Title 2 — Total

877 500

877 500

3

OPERATIONAL ACTIVITIES

3 1

SELECTED PROJECTS R&D

25 652 000

4 691 708

30 343 708

Title 3 — Total

25 652 000

4 691 708

30 343 708

GRAND TOTAL

27 952 000

4 691 708

32 643 708

---

| 28.2.2014 | EN | Official Journal of the European Union | C 58/49 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/49

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — amending budget No 4

(2014/C 58/12)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 94 230 739 | –3 314 221 | 90 916 518 |
| | Title 2 — Total | 94 230 739 | –3 314 221 | 90 916 518 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 2 638 461 | –92 798 | 2 545 663 |
| | Title 3 — Total | 2 638 461 | –92 798 | 2 545 663 |
| 4 |
| OTHER CONTRIBUTION |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | 1 560 000 | | 1 560 000 |
| | Title 4 — Total | 1 560 000 | | 1 560 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | 24 406 | | 24 406 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | | p.m. |
| | Title 5 — Total | 24 406 | | 24 406 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 2 805 811 | | 2 805 811 |
| | Title 6 — Total | 2 805 811 | | 2 805 811 |
| | GRAND TOTAL | 101 259 417 | –3 407 019 | 97 852 398 |

Title

Chapter

Heading

Budget 2013

Amending budget No 4

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

94 230 739

–3 314 221

90 916 518

Title 2 — Total

94 230 739

–3 314 221

90 916 518

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

2 638 461

–92 798

2 545 663

Title 3 — Total

2 638 461

–92 798

2 545 663

4

OTHER CONTRIBUTION

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

1 560 000

1 560 000

Title 4 — Total

1 560 000

1 560 000

5

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

24 406

24 406

5 7

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

p.m.

p.m.

Title 5 — Total

24 406

24 406

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

2 805 811

2 805 811

Title 6 — Total

2 805 811

2 805 811

GRAND TOTAL

101 259 417

–3 407 019

97 852 398

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 328 000 | 3 328 000 | | | 3 328 000 | 3 328 000 |
| 1 2 | RECRUITMENT EXPENSES | 222 000 | 222 000 | | | 222 000 | 222 000 |
| 1 3 | MISSION | 320 000 | 320 000 | | | 320 000 | 320 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 76 435 | 76 435 | | | 76 435 | 76 435 |
| 1 5 | TRAINING | 100 400 | 100 400 | | | 100 400 | 100 400 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 7 | REPRESENTATION | 1 500 | 1 500 | | | 1 500 | 1 500 |
| | Title 1 — Total | 4 248 335 | 4 248 335 | | | 4 248 335 | 4 248 335 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 47 200 | 47 200 | | | 47 200 | 47 200 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 295 500 | 295 500 | | | 295 500 | 295 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 29 500 | 29 500 | | | 29 500 | 29 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 273 300 | 273 300 | | | 273 300 | 273 300 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 13 000 | 13 000 | | | 13 000 | 13 000 |
| 2 5 | MEETING EXPENSES | 273 000 | 273 000 | | | 273 000 | 273 000 |
| | Title 2 — Total | 931 500 | 931 500 | | | 931 500 | 931 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 133 031 230 | 93 732 672 | | –2 947 019 | 133 031 230 | 90 785 653 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 1 519 000 | 1 141 910 | | – 210 000 | 1 519 000 | 931 910 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 460 000 | 1 051 000 | | – 250 000 | 1 460 000 | 801 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 100 000 | 154 000 | | | 100 000 | 154 000 |
| | Title 3 — Total | 136 110 230 | 96 079 582 | | –3 407 019 | 136 110 230 | 92 672 563 |
| | GRAND TOTAL | 141 290 065 | 101 259 417 | | –3 407 019 | 141 290 065 | 97 852 398 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 328 000

3 328 000

3 328 000

3 328 000

1 2

RECRUITMENT EXPENSES

222 000

222 000

222 000

222 000

1 3

MISSION

320 000

320 000

320 000

320 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

76 435

76 435

76 435

76 435

1 5

TRAINING

100 400

100 400

100 400

100 400

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

200 000

200 000

200 000

200 000

1 7

REPRESENTATION

1 500

1 500

1 500

1 500

Title 1 — Total

4 248 335

4 248 335

4 248 335

4 248 335

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

47 200

47 200

47 200

47 200

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

295 500

295 500

295 500

295 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

29 500

29 500

29 500

29 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

273 300

273 300

273 300

273 300

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

13 000

13 000

13 000

13 000

2 5

MEETING EXPENSES

273 000

273 000

273 000

273 000

Title 2 — Total

931 500

931 500

931 500

931 500

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

133 031 230

93 732 672

–2 947 019

133 031 230

90 785 653

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

1 519 000

1 141 910

– 210 000

1 519 000

931 910

3 2

COMMUNICATION AND OUTREACH

1 460 000

1 051 000

– 250 000

1 460 000

801 000

3 3

STRATEGY AND STAKEHOLDER RELATIONS

100 000

154 000

100 000

154 000

Title 3 — Total

136 110 230

96 079 582

–3 407 019

136 110 230

92 672 563

GRAND TOTAL

141 290 065

101 259 417

–3 407 019

141 290 065

97 852 398

---