# Official Journal C 307/2015

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 307 |
| | |
| English edition | Information and Notices | Volume 5817 September 2015 |

ISSN 1977-091X

Official Journal

of the European Union

C 307

English edition

Information and Notices

Volume 5817 September 2015

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2015/C 307/01 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2015 — amending budget No 1 | 1 |
| 2015/C 307/02 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 — amending budget No 1 | 6 |
| 2015/C 307/03 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015 — amending budget No 2 | 9 |
| 2015/C 307/04 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 1 | 12 |
| 2015/C 307/05 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 2 | 15 |
| 2015/C 307/06 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015 — amending budget No 1 | 19 |
| 2015/C 307/07 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 1 | 22 |
| 2015/C 307/08 | Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015 — amending budget No 1 | 27 |
| 2015/C 307/09 | Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 1 | 30 |

Notice No

Contents

page

IV   Notices

2015/C 307/01

Statement of revenue and expenditure of the European Training Foundation for the financial year 2015 — amending budget No 1

1

2015/C 307/02

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 — amending budget No 1

6

2015/C 307/03

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015 — amending budget No 2

9

2015/C 307/04

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 1

12

2015/C 307/05

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 2

15

2015/C 307/06

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015 — amending budget No 1

19

2015/C 307/07

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 1

22

2015/C 307/08

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015 — amending budget No 1

27

2015/C 307/09

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 1

30

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

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

EN

---

IV Notices

| 17.9.2015 | EN | Official Journal of the European Union | C 307/1 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/1

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2015 — amending budget No 1

(2015/C 307/01)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | 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) | 19 945 000 | | 19 945 000 |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 199 000 | | 199 000 |
| | Title 1 — Total | 20 144 000 | | 20 144 000 |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | 877 493 | 877 493 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | | p.m. |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 3 743 | 3 743 |
| | Title 4 — Total | p.m. | 881 236 | 881 236 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | | p.m. |
| | Title 8 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 144 000 | 881 236 | 21 025 236 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

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)

19 945 000

19 945 000

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

199 000

199 000

Title 1 — Total

20 144 000

20 144 000

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

877 493

877 493

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

3 743

3 743

Title 4 — Total

p.m.

881 236

881 236

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

Title 8 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

20 144 000

881 236

21 025 236

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 607 000 | 13 607 000 | – 392 000 | – 392 000 | 13 215 000 | 13 215 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 114 000 | 114 000 | 15 000 | 15 000 | 129 000 | 129 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 290 000 | 290 000 | 7 000 | 7 000 | 297 000 | 297 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 72 000 | 72 000 | –30 000 | –30 000 | 42 000 | 42 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | | | 12 000 | 12 000 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | — | — | | | — | — |
| | Title 1 — Total | 14 095 000 | 14 095 000 | – 400 000 | – 400 000 | 13 695 000 | 13 695 000 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 549 798 | 549 798 | 46 000 | 46 000 | 595 798 | 595 798 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 756 152 | 756 152 | 86 700 | 86 700 | 842 852 | 842 852 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 600 | 65 600 | | | 65 600 | 65 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 103 450 | 103 450 | | | 103 450 | 103 450 |
| 2 4 | POST AND TELECOMMUNICATIONS | 31 000 | 31 000 | | | 31 000 | 31 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Title 2 — Total | 1 606 000 | 1 606 000 | 132 700 | 132 700 | 1 738 700 | 1 738 700 |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 455 000 | 455 000 | | | 455 000 | 455 000 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 288 000 | 3 288 000 | 248 600 | 248 600 | 3 536 600 | 3 536 600 |
| 3 2 | OPERATIONAL MISSIONS | 700 000 | 700 000 | 18 700 | 18 700 | 718 700 | 718 700 |
| | Title 3 — Total | 4 443 000 | 4 443 000 | 267 300 | 267 300 | 4 710 300 | 4 710 300 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | — | — | | | — | — |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | p.m. | 877 493 | 877 493 | 877 493 | 877 493 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 3 743 | 3 743 | 3 743 | 3 743 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES’ PROJECTS | — | — | | | — | — |
| | Title 4 — Total | p.m. | p.m. | 881 236 | 881 236 | 881 236 | 881 236 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | — | — | | | — | — |
| | Title 8 — Total | — | — | | | — | — |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | | | — | — |
| | Title 9 — Total | — | — | | | — | — |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | — | — | | | — | — |
| | Title 10 — Total | — | — | | | — | — |
| | GRAND TOTAL | 20 144 000 | 20 144 000 | 881 236 | 881 236 | 21 025 236 | 21 025 236 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 607 000

13 607 000

– 392 000

– 392 000

13 215 000

13 215 000

1 3

MISSIONS AND DUTY TRAVELS

114 000

114 000

15 000

15 000

129 000

129 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

290 000

290 000

7 000

7 000

297 000

297 000

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

72 000

72 000

–30 000

–30 000

42 000

42 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

12 000

12 000

1 9

PENSIONS AND PENSION SUBSIDIES

—

—

—

—

Title 1 — Total

14 095 000

14 095 000

– 400 000

– 400 000

13 695 000

13 695 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

549 798

549 798

46 000

46 000

595 798

595 798

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

756 152

756 152

86 700

86 700

842 852

842 852

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 600

65 600

65 600

65 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

103 450

103 450

103 450

103 450

2 4

POST AND TELECOMMUNICATIONS

31 000

31 000

31 000

31 000

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

Title 2 — Total

1 606 000

1 606 000

132 700

132 700

1 738 700

1 738 700

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

455 000

455 000

455 000

455 000

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 288 000

3 288 000

248 600

248 600

3 536 600

3 536 600

3 2

OPERATIONAL MISSIONS

700 000

700 000

18 700

18 700

718 700

718 700

Title 3 — Total

4 443 000

4 443 000

267 300

267 300

4 710 300

4 710 300

4

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

—

—

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

p.m.

877 493

877 493

877 493

877 493

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

3 743

3 743

3 743

3 743

4 4

IMPLEMENTATION OF EU MEMBER STATES’ PROJECTS

—

—

—

—

Title 4 — Total

p.m.

p.m.

881 236

881 236

881 236

881 236

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

—

—

Title 8 — Total

—

—

—

—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

—

—

Title 9 — Total

—

—

—

—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

—

—

Title 10 — Total

—

—

—

—

GRAND TOTAL

20 144 000

20 144 000

881 236

881 236

21 025 236

21 025 236

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2015 | 2016 |
| Pre-2015 Commitments still outstanding | 132 298 | 132 298 | — |
| Appropriations 2015 | 455 000 | 322 702 | 132 298 |
| Total | 587 298 | 455 000 | 132 298 |

Commitments

Payments

2015

2016

Pre-2015 Commitments still outstanding

132 298

132 298

—

Appropriations 2015

455 000

322 702

132 298

Total

587 298

455 000

132 298

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2015 | 2016 |
| Pre-2015 Commitments still outstanding | 1 422 514 | 1 422 514 | — |
| Appropriations 2015 | 3 536 600 | 2 114 086 | 1 422 514 |
| Total | 4 959 114 | 3 536 600 | 1 422 514 |

Commitments

Payments

2015

2016

Pre-2015 Commitments still outstanding

1 422 514

1 422 514

—

Appropriations 2015

3 536 600

2 114 086

1 422 514

Total

4 959 114

3 536 600

1 422 514

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2015 | 2016 |
| Pre-2015 Commitments still outstanding | 184 607 | 184 607 | — |
| Appropriations 2015 | 718 700 | 534 093 | 184 607 |
| Total | 903 307 | 718 700 | 184 607 |

Commitments

Payments

2015

2016

Pre-2015 Commitments still outstanding

184 607

184 607

—

Appropriations 2015

718 700

534 093

184 607

Total

903 307

718 700

184 607

---

| 17.9.2015 | EN | Official Journal of the European Union | C 307/6 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/6

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 — amending budget No 1

(2015/C 307/02)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 14 794 000 | | 14 794 000 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 350 000 | 250 000 | 600 000 |
| | Title 1 — Total | 15 144 000 | 250 000 | 15 394 000 |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 389 962 | | 389 962 |
| 2 2 | PRE-ACCESSION STRATEGY | 150 000 | | 150 000 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | | 2 500 000 | 2 500 000 |
| | Title 2 — Total | 539 962 | 2 500 000 | 3 039 962 |
| 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. |
| 4 |
| OTHER REVENUE |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 683 962 | 2 750 000 | 18 433 962 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

14 794 000

14 794 000

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

350 000

250 000

600 000

Title 1 — Total

15 144 000

250 000

15 394 000

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

389 962

389 962

2 2

PRE-ACCESSION STRATEGY

150 000

150 000

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

2 500 000

2 500 000

Title 2 — Total

539 962

2 500 000

3 039 962

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.

4

OTHER REVENUE

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

15 683 962

2 750 000

18 433 962

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 196 364 | | 9 196 364 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 9 196 364 | | 9 196 364 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 249 975 | 2 500 000 | 4 749 975 |
| | Title 2 — Total | 2 249 975 | 2 500 000 | 4 749 975 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 887 623 | | 3 887 623 |
| | Title 3 — Total | 3 887 623 | | 3 887 623 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 350 000 | 250 000 | 600 000 |
| | Title 4 — Total | 350 000 | 250 000 | 600 000 |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 15 683 962 | 2 750 000 | 18 433 962 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

9 196 364

9 196 364

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

9 196 364

9 196 364

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 249 975

2 500 000

4 749 975

Title 2 — Total

2 249 975

2 500 000

4 749 975

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 887 623

3 887 623

Title 3 — Total

3 887 623

3 887 623

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

350 000

250 000

600 000

Title 4 — Total

350 000

250 000

600 000

5

RESERVE

GRAND TOTAL

15 683 962

2 750 000

18 433 962

---

| 17.9.2015 | EN | Official Journal of the European Union | C 307/9 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/9

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015 — amending budget No 2

(2015/C 307/03)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 39 930 700 | | 39 930 700 |
| | Title 1 — Total | 39 930 700 | | 39 930 700 |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 3 120 300 | | 3 120 300 |
| | Title 3 — Total | 3 120 300 | | 3 120 300 |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 343 250 | | 343 250 |
| | Title 4 — Total | 343 250 | | 343 250 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 8 491 250 | 2 649 712 | 11 140 962 |
| | Title 5 — Total | 8 491 250 | 2 649 712 | 11 140 962 |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | –2 300 000 | –2 649 712 | –4 949 712 |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | –2 300 000 | –2 649 712 | –4 949 712 |
| | GRAND TOTAL | 49 585 500 | | 49 585 500 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

39 930 700

39 930 700

Title 1 — Total

39 930 700

39 930 700

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

3 120 300

3 120 300

Title 3 — Total

3 120 300

3 120 300

4

OTHER REVENUE

4 0

OTHER REVENUE

343 250

343 250

Title 4 — Total

343 250

343 250

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

8 491 250

2 649 712

11 140 962

Title 5 — Total

8 491 250

2 649 712

11 140 962

6

REFUNDS

6 0

REFUNDS TO CLIENTS

–2 300 000

–2 649 712

–4 949 712

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

–2 300 000

–2 649 712

–4 949 712

GRAND TOTAL

49 585 500

49 585 500

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 767 400 | | 23 767 400 |
| 1 3 | MISSIONS AND TRAVEL | 105 100 | | 105 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 279 900 | 630 | 280 530 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 90 000 | | 90 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 000 | | 2 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 24 244 400 | 630 | 24 245 030 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 028 500 | – 630 | 3 027 870 |
| 2 1 | DATA PROCESSING | 3 170 000 | | 3 170 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 173 900 | | 173 900 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 290 400 | | 290 400 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 212 800 | | 212 800 |
| 2 5 | EXPENDITURE ON MEETINGS | 24 000 | | 24 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 122 500 | | 122 500 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 30 000 | | 30 000 |
| | Title 2 — Total | 7 052 100 | – 630 | 7 051 470 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 16 710 000 | – 265 000 | 16 445 000 |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 770 000 | | 770 000 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 809 000 | 265 000 | 1 074 000 |
| | Title 3 — Total | 18 289 000 | | 18 289 000 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 585 500 | | 49 585 500 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

23 767 400

23 767 400

1 3

MISSIONS AND TRAVEL

105 100

105 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

279 900

630

280 530

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

90 000

90 000

1 7

ENTERTAINMENT AND REPRESENTATION

2 000

2 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

24 244 400

630

24 245 030

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 028 500

– 630

3 027 870

2 1

DATA PROCESSING

3 170 000

3 170 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

173 900

173 900

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

290 400

290 400

2 4

POSTAGE AND TELECOMMUNICATIONS

212 800

212 800

2 5

EXPENDITURE ON MEETINGS

24 000

24 000

2 6

GOVERNING BODY OF THE CENTRE

122 500

122 500

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

30 000

30 000

Title 2 — Total

7 052 100

– 630

7 051 470

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

16 710 000

– 265 000

16 445 000

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

770 000

770 000

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

809 000

265 000

1 074 000

Title 3 — Total

18 289 000

18 289 000

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

49 585 500

49 585 500

---

| 17.9.2015 | EN | Official Journal of the European Union | C 307/12 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/12

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 1

(2015/C 307/04)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 21 229 000 | | 21 229 000 |
| | Title 2 — Total | 21 229 000 | | 21 229 000 |
| 3 |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 295 874 | 295 874 |
| | Title 9 — Total | p.m. | 295 874 | 295 874 |
| | GRAND TOTAL | 21 229 000 | 295 874 | 21 524 874 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 229 000

21 229 000

Title 2 — Total

21 229 000

21 229 000

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

295 874

295 874

Title 9 — Total

p.m.

295 874

295 874

GRAND TOTAL

21 229 000

295 874

21 524 874

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 217 000 | | 10 217 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 114 000 | | 114 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 200 000 | | 200 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 378 000 | | 378 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 372 000 | | 372 000 |
| 1 6 | SOCIAL WELFARE | 675 000 | | 675 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | | 5 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 11 961 000 | | 11 961 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 130 000 | 244 000 | 1 374 000 |
| 2 1 | DATA PROCESSING | 774 000 | | 774 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 39 000 | | 39 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 67 000 | | 67 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 169 000 | | 169 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 9 000 | | 9 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 30 000 | | 30 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 218 000 | 244 000 | 2 462 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 1 420 000 | | 1 420 000 |
| 3 3 | EQUALITY | 2 981 000 | | 2 981 000 |
| 3 6 | JUSTICE | 744 850 | 51 874 | 796 724 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 275 000 | | 1 275 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 490 000 | | 490 000 |
| 3 9 | RESERVE FOR TITLE 3 | 139 150 | | 139 150 |
| | Title 3 — Total | 7 050 000 | 51 874 | 7 101 874 |
| | GRAND TOTAL | 21 229 000 | 295 874 | 21 524 874 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

10 217 000

10 217 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

114 000

114 000

1 3

MISSIONS AND DUTY TRAVEL

200 000

200 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

378 000

378 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

372 000

372 000

1 6

SOCIAL WELFARE

675 000

675 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

11 961 000

11 961 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 130 000

244 000

1 374 000

2 1

DATA PROCESSING

774 000

774 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 000

39 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

67 000

67 000

2 4

POSTAGE AND TELECOMMUNICATIONS

169 000

169 000

2 5

EXPENDITURE ON MEETINGS

9 000

9 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

30 000

30 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

2 218 000

244 000

2 462 000

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 420 000

1 420 000

3 3

EQUALITY

2 981 000

2 981 000

3 6

JUSTICE

744 850

51 874

796 724

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 275 000

1 275 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

490 000

490 000

3 9

RESERVE FOR TITLE 3

139 150

139 150

Title 3 — Total

7 050 000

51 874

7 101 874

GRAND TOTAL

21 229 000

295 874

21 524 874

---

| 17.9.2015 | EN | Official Journal of the European Union | C 307/15 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/15

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 2

(2015/C 307/05)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 167 205 | 52 678 256 | | | 54 167 205 | 52 678 256 |
| 2 1 | OPERATIONAL INCOME | 791 646,55 | 791 646,55 | 2 978 324,30 | 2 978 324,30 | 3 769 970,85 | 3 769 970,85 |
| | Title 2 — Total | 54 958 851,55 | 53 469 902,55 | 2 978 324,30 | 2 978 324,30 | 57 937 175,85 | 56 448 226,85 |
| | GRAND TOTAL | 54 958 851,55 | 53 469 902,55 | 2 978 324,30 | 2 978 324,30 | 57 937 175,85 | 56 448 226,85 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 167 205

52 678 256

54 167 205

52 678 256

2 1

OPERATIONAL INCOME

791 646,55

791 646,55

2 978 324,30

2 978 324,30

3 769 970,85

3 769 970,85

Title 2 — Total

54 958 851,55

53 469 902,55

2 978 324,30

2 978 324,30

57 937 175,85

56 448 226,85

GRAND TOTAL

54 958 851,55

53 469 902,55

2 978 324,30

2 978 324,30

57 937 175,85

56 448 226,85

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 766 700 | 19 766 700 | | | 19 766 700 | 19 766 700 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | | | 275 000 | 275 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 78 594,76 | 78 594,76 | | | 78 594,76 | 78 594,76 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 325 000 | 325 000 | | | 325 000 | 325 000 |
| 1 6 | SOCIAL MEASURES | 465 000 | 465 000 | | | 465 000 | 465 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | | | 30 000 | 30 000 |
| | Title 1 — Total | 20 940 294,76 | 20 940 294,76 | | | 20 940 294,76 | 20 940 294,76 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 318 372,29 | 3 318 372,29 | | | 3 318 372,29 | 3 318 372,29 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 390 000 | 390 000 | | | 390 000 | 390 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 68 000 | 68 000 | | | 68 000 | 68 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 500 | 132 500 | | | 132 500 | 132 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 157 033,50 | 157 033,50 | | | 157 033,50 | 157 033,50 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 4 175 905,79 | 4 175 905,79 | | | 4 175 905,79 | 4 175 905,79 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | PROJECT FINANCED ACTIONS | 343 000 | 343 000 | 2 321 091,50 | 2 321 091,50 | 2 664 091,50 | 2 664 091,50 |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 683 341 | 4 332 855 | | | 4 683 341 | 4 332 855 |
| 3 2 | INFORMATION AND COMMUNICATION | 230 000 | 245 000 | 4 637 | 4 637 | 234 637 | 249 637 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 311 100 | 1 301 100 | | | 1 311 100 | 1 301 100 |
| 3 4 | TRANSLATION COSTS | — | — | | | — | — |
| 3 5 | STUDIES | 443 210 | 760 750 | | | 443 210 | 760 750 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 665 000 | 665 000 | | | 665 000 | 665 000 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | — | — | | | — | — |
| 3 8 | ANTI-POLLUTION MEASURES | 20 600 000 | 19 153 997 | 652 595,80 | 652 595,80 | 21 252 595,80 | 19 806 592,80 |
| 3 9 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 567 000 | 1 552 000 | | | 1 567 000 | 1 552 000 |
| | Title 3 — Total | 29 842 651 | 28 353 702 | 2 978 324,30 | 2 978 324,30 | 32 820 975,30 | 31 332 026,30 |
| | GRAND TOTAL | 54 958 851,55 | 53 469 902,55 | 2 978 324,30 | 2 978 324,30 | 57 937 175,85 | 56 448 226,85 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 766 700

19 766 700

19 766 700

19 766 700

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

1 3

MISSIONS AND DUTY TRAVEL

78 594,76

78 594,76

78 594,76

78 594,76

1 4

SOCIOMEDICAL STRUCTURE

325 000

325 000

325 000

325 000

1 6

SOCIAL MEASURES

465 000

465 000

465 000

465 000

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

30 000

30 000

Title 1 — Total

20 940 294,76

20 940 294,76

20 940 294,76

20 940 294,76

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 318 372,29

3 318 372,29

3 318 372,29

3 318 372,29

2 1

INFORMATION TECHNOLOGY PURCHASES

390 000

390 000

390 000

390 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

68 000

68 000

68 000

68 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 500

132 500

132 500

132 500

2 4

POSTAGE AND TELECOMMUNICATIONS

157 033,50

157 033,50

157 033,50

157 033,50

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

4 175 905,79

4 175 905,79

4 175 905,79

4 175 905,79

3

OPERATIONAL EXPENDITURE

3 0

PROJECT FINANCED ACTIONS

343 000

343 000

2 321 091,50

2 321 091,50

2 664 091,50

2 664 091,50

3 1

INFORMATION SERVICES AND DATABASES

4 683 341

4 332 855

4 683 341

4 332 855

3 2

INFORMATION AND COMMUNICATION

230 000

245 000

4 637

4 637

234 637

249 637

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 311 100

1 301 100

1 311 100

1 301 100

3 4

TRANSLATION COSTS

—

—

—

—

3 5

STUDIES

443 210

760 750

443 210

760 750

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

665 000

665 000

665 000

665 000

3 7

TRAINING LINKED TO MARITIME AFFAIRS

—

—

—

—

3 8

ANTI-POLLUTION MEASURES

20 600 000

19 153 997

652 595,80

652 595,80

21 252 595,80

19 806 592,80

3 9

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 567 000

1 552 000

1 567 000

1 552 000

Title 3 — Total

29 842 651

28 353 702

2 978 324,30

2 978 324,30

32 820 975,30

31 332 026,30

GRAND TOTAL

54 958 851,55

53 469 902,55

2 978 324,30

2 978 324,30

57 937 175,85

56 448 226,85

---

| 17.9.2015 | EN | Official Journal of the European Union | C 307/19 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/19

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015 — amending budget No 1

(2015/C 307/06)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 91 933 000 | | 91 933 000 |
| | Title 1 — Total | 91 933 000 | | 91 933 000 |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 36 370 000 | | 36 370 000 |
| | Title 2 — Total | 36 370 000 | | 36 370 000 |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 138 000 | | 2 138 000 |
| | Title 3 — Total | 2 138 000 | | 2 138 000 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 9 200 000 | 1 402 876 | 10 602 876 |
| | Title 4 — Total | 9 200 000 | 1 402 876 | 10 602 876 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 950 000 | 73 000 | 1 023 000 |
| | Title 5 — Total | 950 000 | 73 000 | 1 023 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 100 000 | 210 000 | 310 000 |
| | Title 6 — Total | 100 000 | 210 000 | 310 000 |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 21 335 000 | 21 711 283 | 43 046 283 |
| | Title 7 — Total | 21 335 000 | 21 711 283 | 43 046 283 |
| | GRAND TOTAL | 162 026 000 | 23 397 159 | 185 423 159 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

91 933 000

91 933 000

Title 1 — Total

91 933 000

91 933 000

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

36 370 000

36 370 000

Title 2 — Total

36 370 000

36 370 000

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 138 000

2 138 000

Title 3 — Total

2 138 000

2 138 000

4

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

9 200 000

1 402 876

10 602 876

Title 4 — Total

9 200 000

1 402 876

10 602 876

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

950 000

73 000

1 023 000

Title 5 — Total

950 000

73 000

1 023 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

100 000

210 000

310 000

Title 6 — Total

100 000

210 000

310 000

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

21 335 000

21 711 283

43 046 283

Title 7 — Total

21 335 000

21 711 283

43 046 283

GRAND TOTAL

162 026 000

23 397 159

185 423 159

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 72 276 000 | –1 015 000 | 71 261 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 298 000 | – 219 000 | 1 079 000 |
| 1 3 | MISSIONS AND TRAVEL | — | | — |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 4 378 000 | | 4 378 000 |
| 1 7 | RECEPTION AND EVENTS | 158 000 | | 158 000 |
| | Title 1 — Total | 78 110 000 | –1 234 000 | 76 876 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 11 767 000 | 331 000 | 12 098 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 594 000 | 1 350 000 | 5 944 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 517 000 | – 344 000 | 173 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 112 000 | 58 000 | 1 170 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 221 000 | | 221 000 |
| | Title 2 — Total | 18 211 000 | 1 395 000 | 19 606 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 26 951 000 | | 26 951 000 |
| 3 1 | ‘S’ ACTIVITIES | 230 000 | –10 000 | 220 000 |
| 3 2 | DEVELOPMENT OF DATA BASE | — | | — |
| 3 3 | COMMUNICATION AND PUBLICATION | 300 000 | –38 000 | 262 000 |
| 3 4 | MEETING EXPENSES | 485 000 | 273 000 | 758 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 446 000 | –83 000 | 363 000 |
| 3 6 | RULE MAKING ACTIVITIES | 925 000 | | 925 000 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 363 000 | | 6 363 000 |
| 3 8 | TECHNICAL TRAINING | 663 000 | –20 000 | 643 000 |
| 3 9 | ‘ED’ ACTIVITIES | 752 000 | | 752 000 |
| | Title 3 — Total | 37 115 000 | 122 000 | 37 237 000 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 9 200 000 | 1 385 000 | 10 585 000 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | 17 876 | 17 876 |
| | Title 4 — Total | 9 200 000 | 1 402 876 | 10 602 876 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 19 390 000 | 21 711 283 | 41 101 283 |
| | Title 5 — Total | 19 390 000 | 21 711 283 | 41 101 283 |
| | GRAND TOTAL | 162 026 000 | 23 397 159 | 185 423 159 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

72 276 000

–1 015 000

71 261 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 298 000

– 219 000

1 079 000

1 3

MISSIONS AND TRAVEL

—

—

1 4

SOCIOMEDICAL INFRASTRUCTURE

4 378 000

4 378 000

1 7

RECEPTION AND EVENTS

158 000

158 000

Title 1 — Total

78 110 000

–1 234 000

76 876 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

11 767 000

331 000

12 098 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 594 000

1 350 000

5 944 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

517 000

– 344 000

173 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 112 000

58 000

1 170 000

2 4

POSTAGE AND TELECOMMUNICATIONS

221 000

221 000

Title 2 — Total

18 211 000

1 395 000

19 606 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

26 951 000

26 951 000

3 1

‘S’ ACTIVITIES

230 000

–10 000

220 000

3 2

DEVELOPMENT OF DATA BASE

—

—

3 3

COMMUNICATION AND PUBLICATION

300 000

–38 000

262 000

3 4

MEETING EXPENSES

485 000

273 000

758 000

3 5

TRANSLATION AND INTERPRETATION COSTS

446 000

–83 000

363 000

3 6

RULE MAKING ACTIVITIES

925 000

925 000

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 363 000

6 363 000

3 8

TECHNICAL TRAINING

663 000

–20 000

643 000

3 9

‘ED’ ACTIVITIES

752 000

752 000

Title 3 — Total

37 115 000

122 000

37 237 000

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

9 200 000

1 385 000

10 585 000

4 1

RESEARCH PROGRAMMES

p.m.

17 876

17 876

Title 4 — Total

9 200 000

1 402 876

10 602 876

5

OTHER EXPENDITURE

5 0

PROVISIONS

19 390 000

21 711 283

41 101 283

Title 5 — Total

19 390 000

21 711 283

41 101 283

GRAND TOTAL

162 026 000

23 397 159

185 423 159

---

| 17.9.2015 | EN | Official Journal of the European Union | C 307/22 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/22

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 1

(2015/C 307/07)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 14 417 061 | 5 840 008 | 20 257 069 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 2 243 574 | | 2 243 574 |
| 1 9 | RESERVE | 82 869 889 | 4 319 803 | 87 189 692 |
| | Title 1 — Total | 99 530 524 | 10 159 811 | 109 690 335 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 14 811 000 | –7 800 000 | 7 011 000 |
| | Title 2 — Total | 14 811 000 | –7 800 000 | 7 011 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 402 206 | –94 415 | 307 791 |
| | Title 3 — Total | 402 206 | –94 415 | 307 791 |
| 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 | 425 000 | –55 000 | 370 000 |
| | Title 5 — Total | 425 000 | –55 000 | 370 000 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | 300 000 | 300 000 |
| | Title 6 — Total | p.m. | 300 000 | 300 000 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 115 168 730 | 2 510 396 | 117 679 126 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

14 417 061

5 840 008

20 257 069

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

2 243 574

2 243 574

1 9

RESERVE

82 869 889

4 319 803

87 189 692

Title 1 — Total

99 530 524

10 159 811

109 690 335

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

14 811 000

–7 800 000

7 011 000

Title 2 — Total

14 811 000

–7 800 000

7 011 000

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

402 206

–94 415

307 791

Title 3 — Total

402 206

–94 415

307 791

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

425 000

–55 000

370 000

Title 5 — Total

425 000

–55 000

370 000

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

300 000

300 000

Title 6 — Total

p.m.

300 000

300 000

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

115 168 730

2 510 396

117 679 126

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 60 995 820 | 60 995 820 | – 742 000 | – 742 000 | 60 253 820 | 60 253 820 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 798 200 | 798 200 | | | 798 200 | 798 200 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 000 | 60 000 | 1 020 | 1 020 | 61 020 | 61 020 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 228 520 | 2 228 520 | 28 480 | 28 480 | 2 257 000 | 2 257 000 |
| 1 5 | TRAINING | 1 400 000 | 1 400 000 | –41 160 | –41 160 | 1 358 840 | 1 358 840 |
| 1 6 | EXTERNAL SERVICES | 2 523 240 | 2 523 240 | 2 660 | 2 660 | 2 525 900 | 2 525 900 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | | | 20 000 | 20 000 |
| | Title 1 — Total | 68 025 780 | 68 025 780 | – 751 000 | – 751 000 | 67 274 780 | 67 274 780 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 352 720 | 8 352 720 | – 335 900 | – 335 900 | 8 016 820 | 8 016 820 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 338 610 | 7 338 610 | – 454 533 | – 454 533 | 6 884 077 | 6 884 077 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 957 840 | 957 840 | – 100 000 | – 100 000 | 857 840 | 857 840 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 441 330 | 441 330 | –24 827 | –24 827 | 416 503 | 416 503 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | — | — | | | — | — |
| 2 5 | MEETINGS EXPENDITURE | 6 550 | 6 550 | 2 260 | 2 260 | 8 810 | 8 810 |
| | Title 2 — Total | 17 097 050 | 17 097 050 | – 913 000 | – 913 000 | 16 184 050 | 16 184 050 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 28 013 200 | 28 013 200 | –3 532 500 | –3 532 500 | 24 480 700 | 24 480 700 |
| 3 1 | MULTIANNUAL ACTIVITIES | 316 800 | 102 500 | – 211 200 | | 105 600 | 102 500 |
| 3 8 | INTERNATIONAL ACTIVITIES | 120 000 | 362 000 | | | 120 000 | 362 000 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | 300 000 | 300 000 | 300 000 | 300 000 |
| | Title 3 — Total | 28 450 000 | 28 477 700 | –3 443 700 | –3 232 500 | 25 006 300 | 25 245 200 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 119 070 | 1 119 070 | 141 925 | 141 925 | 1 260 995 | 1 260 995 |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 1 119 070 | 1 119 070 | 141 925 | 141 925 | 1 260 995 | 1 260 995 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 449 130 | 449 130 | | | 449 130 | 449 130 |
| | Title 5 — Total | 449 130 | 449 130 | | | 449 130 | 449 130 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | — | — | 7 264 972 | 7 264 972 | 7 264 972 | 7 264 972 |
| | Title 9 — Total | — | — | 7 264 972 | 7 264 972 | 7 264 972 | 7 264 972 |
| | GRAND TOTAL | 115 141 030 | 115 168 730 | 2 299 197 | 2 510 397 | 117 440 227 | 117 679 127 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

60 995 820

60 995 820

– 742 000

– 742 000

60 253 820

60 253 820

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

798 200

798 200

798 200

798 200

1 3

MISSIONS AND DUTY TRAVELS

60 000

60 000

1 020

1 020

61 020

61 020

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 228 520

2 228 520

28 480

28 480

2 257 000

2 257 000

1 5

TRAINING

1 400 000

1 400 000

–41 160

–41 160

1 358 840

1 358 840

1 6

EXTERNAL SERVICES

2 523 240

2 523 240

2 660

2 660

2 525 900

2 525 900

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

20 000

20 000

Title 1 — Total

68 025 780

68 025 780

– 751 000

– 751 000

67 274 780

67 274 780

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 352 720

8 352 720

– 335 900

– 335 900

8 016 820

8 016 820

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 338 610

7 338 610

– 454 533

– 454 533

6 884 077

6 884 077

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

957 840

957 840

– 100 000

– 100 000

857 840

857 840

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

441 330

441 330

–24 827

–24 827

416 503

416 503

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

—

—

2 5

MEETINGS EXPENDITURE

6 550

6 550

2 260

2 260

8 810

8 810

Title 2 — Total

17 097 050

17 097 050

– 913 000

– 913 000

16 184 050

16 184 050

3

OPERATING EXPENDITURE — REACH

3 0

REACH

28 013 200

28 013 200

–3 532 500

–3 532 500

24 480 700

24 480 700

3 1

MULTIANNUAL ACTIVITIES

316 800

102 500

– 211 200

105 600

102 500

3 8

INTERNATIONAL ACTIVITIES

120 000

362 000

120 000

362 000

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

300 000

300 000

300 000

300 000

Title 3 — Total

28 450 000

28 477 700

–3 443 700

–3 232 500

25 006 300

25 245 200

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 119 070

1 119 070

141 925

141 925

1 260 995

1 260 995

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

1 119 070

1 119 070

141 925

141 925

1 260 995

1 260 995

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

449 130

449 130

449 130

449 130

Title 5 — Total

449 130

449 130

449 130

449 130

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

—

—

7 264 972

7 264 972

7 264 972

7 264 972

Title 9 — Total

—

—

7 264 972

7 264 972

7 264 972

7 264 972

GRAND TOTAL

115 141 030

115 168 730

2 299 197

2 510 397

117 440 227

117 679 127

---

| 17.9.2015 | EN | Official Journal of the European Union | C 307/27 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/27

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015 — amending budget No 1

(2015/C 307/08)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 18 386 651 | 1 110 844 | 19 497 495 |
| | Title 1 — Total | 18 386 651 | 1 110 844 | 19 497 495 |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 12 606 000 | 761 600 | 13 367 600 |
| | Title 2 — Total | 12 606 000 | 761 600 | 13 367 600 |
| 4 |
| CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 522 349 | 31 556 | 553 905 |
| | Title 4 — Total | 522 349 | 31 556 | 553 905 |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 31 515 000 | 1 904 000 | 33 419 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

18 386 651

1 110 844

19 497 495

Title 1 — Total

18 386 651

1 110 844

19 497 495

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

12 606 000

761 600

13 367 600

Title 2 — Total

12 606 000

761 600

13 367 600

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

522 349

31 556

553 905

Title 4 — Total

522 349

31 556

553 905

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

Title 9 — Total

—

—

GRAND TOTAL

31 515 000

1 904 000

33 419 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 244 400 | 1 554 000 | 21 798 400 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 243 500 | 63 000 | 1 306 500 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 40 000 | | 40 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 400 | | 30 400 |
| 1 5 | TRAINING | 140 000 | | 140 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 22 500 | | 22 500 |
| | Title 1 — Total | 21 720 800 | 1 617 000 | 23 337 800 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 2 291 800 | 214 000 | 2 505 800 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 460 300 | | 1 460 300 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | | — |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 138 000 | 8 000 | 146 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 212 500 | 18 000 | 230 500 |
| 2 5 | INFORMATION AND PUBLISHING | 280 000 | 22 000 | 302 000 |
| 2 6 | MEETING EXPENSES | 10 000 | | 10 000 |
| | Title 2 — Total | 4 392 600 | 262 000 | 4 654 600 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 2 023 500 | 25 000 | 2 048 500 |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 378 100 | | 3 378 100 |
| 3 3 | IT SOLUTIONS ASSESSMENT | — | | — |
| | Title 3 — Total | 5 401 600 | 25 000 | 5 426 600 |
| | GRAND TOTAL | 31 515 000 | 1 904 000 | 33 419 000 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

20 244 400

1 554 000

21 798 400

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 243 500

63 000

1 306 500

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

40 000

40 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 400

30 400

1 5

TRAINING

140 000

140 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

22 500

22 500

Title 1 — Total

21 720 800

1 617 000

23 337 800

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

2 291 800

214 000

2 505 800

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 460 300

1 460 300

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

138 000

8 000

146 000

2 4

POSTAGE AND TELECOMMUNICATIONS

212 500

18 000

230 500

2 5

INFORMATION AND PUBLISHING

280 000

22 000

302 000

2 6

MEETING EXPENSES

10 000

10 000

Title 2 — Total

4 392 600

262 000

4 654 600

3

OPERATING EXPENDITURES

3 1

GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION

2 023 500

25 000

2 048 500

3 2

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

3 378 100

3 378 100

3 3

IT SOLUTIONS ASSESSMENT

—

—

Title 3 — Total

5 401 600

25 000

5 426 600

GRAND TOTAL

31 515 000

1 904 000

33 419 000

---

| 17.9.2015 | EN | Official Journal of the European Union | C 307/30 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/30

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 1

(2015/C 307/09)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| PARTICIPATION FROM EUROPEAN UNION |
| 1 1 |
| EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 838 355 057 | 464 034 882 | – 500 000 000 | –11 111 826 | 338 355 057 | 452 923 056 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | — | 19 811 838,68 | | | | 19 811 838,68 |
| | CHAPTER 1 1 — TOTAL | 838 355 057 | 483 846 720,68 | – 500 000 000 | –11 111 826 | 338 355 057 | 472 734 894,68 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 43 860 000 | 43 860 000 | | – 105 088 | 43 860 000 | 43 754 912 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 2 998 461,14 | 2 998 461,14 | | | 2 998 461,14 | 2 998 461,14 |
| | CHAPTER 1 2 — TOTAL | 46 858 461,14 | 46 858 461,14 | | – 105 088 | 46 858 461,14 | 46 753 373,14 |
| | Title 1 — Total | 885 213 518,14 | 530 705 181,82 | – 500 000 000 | –11 216 914 | 385 213 518,14 | 519 488 267,82 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 390 000 | 4 390 000 | | | 4 390 000 | 4 390 000 |
| | Title 2 — Total | 4 390 000 | 4 390 000 | | | 4 390 000 | 4 390 000 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 64 000 000 | 110 000 000 | | –33 000 000 | 64 000 000 | 77 000 000 |
| | Title 3 — Total | 64 000 000 | 110 000 000 | | –33 000 000 | 64 000 000 | 77 000 000 |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 5 |
| OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 953 603 518,14 | 645 095 181,82 | – 500 000 000 | –44 216 914 | 453 603 518,14 | 600 878 267,82 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

838 355 057

464 034 882

– 500 000 000

–11 111 826

338 355 057

452 923 056

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

—

19 811 838,68

19 811 838,68

CHAPTER 1 1 — TOTAL

838 355 057

483 846 720,68

– 500 000 000

–11 111 826

338 355 057

472 734 894,68

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

43 860 000

43 860 000

– 105 088

43 860 000

43 754 912

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

2 998 461,14

2 998 461,14

2 998 461,14

2 998 461,14

CHAPTER 1 2 — TOTAL

46 858 461,14

46 858 461,14

– 105 088

46 858 461,14

46 753 373,14

Title 1 — Total

885 213 518,14

530 705 181,82

– 500 000 000

–11 216 914

385 213 518,14

519 488 267,82

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 390 000

4 390 000

4 390 000

4 390 000

Title 2 — Total

4 390 000

4 390 000

4 390 000

4 390 000

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

64 000 000

110 000 000

–33 000 000

64 000 000

77 000 000

Title 3 — Total

64 000 000

110 000 000

–33 000 000

64 000 000

77 000 000

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

953 603 518,14

645 095 181,82

– 500 000 000

–44 216 914

453 603 518,14

600 878 267,82

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 25 600 000 | 25 600 000 | – 400 000 | – 400 000 | 25 200 000 | 25 200 000 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS) | 8 200 000 | 8 200 000 | | | 8 200 000 | 8 200 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 600 000 | 1 600 000 | 300 000 | 300 000 | 1 900 000 | 1 900 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 800 000 | 800 000 | | | 800 000 | 800 000 |
| 1 5 | REPRESENTATION | 15 000 | 15 000 | –5 000 | –5 000 | 10 000 | 10 000 |
| 1 6 | TRAINING | 800 000 | 800 000 | –50 000 | –50 000 | 750 000 | 750 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 365 000 | 1 365 000 | 235 000 | 235 000 | 1 600 000 | 1 600 000 |
| 1 8 | TRAINEESHIPS | 60 000 | 60 000 | | | 60 000 | 60 000 |
| | Title 1 — Total | 38 440 000 | 38 440 000 | 80 000 | 80 000 | 38 520 000 | 38 520 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 245 000 | 1 245 000 | 18 000 | 18 000 | 1 263 000 | 1 263 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 507 000 | 2 507 000 | 11 000 | 11 000 | 2 518 000 | 2 518 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 460 000 | 460 000 | –25 000 | –25 000 | 435 000 | 435 000 |
| 2 4 | EVENTS AND COMMUNICATION | 420 000 | 420 000 | –68 000 | –68 000 | 352 000 | 352 000 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 255 000 | 1 255 000 | 34 000 | 34 000 | 1 289 000 | 1 289 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 390 000 | 390 000 | –50 000 | –50 000 | 340 000 | 340 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 383 000 | 383 000 | | | 383 000 | 383 000 |
| | Title 2 — Total | 6 660 000 | 6 660 000 | –80 000 | –80 000 | 6 580 000 | 6 580 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 810 618 418,14 | 463 495 181,82 | – 500 702 600 | –11 216 914 | 309 915 818,14 | 452 278 267,82 |
| 3 2 | TECHNOLOGY FOR ITER | 18 409 100 | 12 000 000 | –2 055 400 | | 16 353 700 | 12 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 9 976 000 | 9 500 000 | 2 758 000 | | 12 734 000 | 9 500 000 |
| 3 4 | OTHER EXPENDITURE | 5 500 000 | 5 000 000 | | | 5 500 000 | 5 000 000 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 64 000 000 | 110 000 000 | | –33 000 000 | 64 000 000 | 77 000 000 |
| | Title 3 — Total | 908 503 518,14 | 599 995 181,82 | – 500 000 000 | –44 216 914 | 408 503 518,14 | 555 778 267,82 |
| | GRAND TOTAL | 953 603 518,14 | 645 095 181,82 | – 500 000 000 | –44 216 914 | 453 603 518,14 | 600 878 267,82 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

25 600 000

25 600 000

– 400 000

– 400 000

25 200 000

25 200 000

1 2

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

8 200 000

8 200 000

8 200 000

8 200 000

1 3

MISSIONS AND DUTY TRAVEL

1 600 000

1 600 000

300 000

300 000

1 900 000

1 900 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

800 000

800 000

800 000

800 000

1 5

REPRESENTATION

15 000

15 000

–5 000

–5 000

10 000

10 000

1 6

TRAINING

800 000

800 000

–50 000

–50 000

750 000

750 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 365 000

1 365 000

235 000

235 000

1 600 000

1 600 000

1 8

TRAINEESHIPS

60 000

60 000

60 000

60 000

Title 1 — Total

38 440 000

38 440 000

80 000

80 000

38 520 000

38 520 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 245 000

1 245 000

18 000

18 000

1 263 000

1 263 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 507 000

2 507 000

11 000

11 000

2 518 000

2 518 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

460 000

460 000

–25 000

–25 000

435 000

435 000

2 4

EVENTS AND COMMUNICATION

420 000

420 000

–68 000

–68 000

352 000

352 000

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 255 000

1 255 000

34 000

34 000

1 289 000

1 289 000

2 6

POSTAGE AND TELECOMMUNICATIONS

390 000

390 000

–50 000

–50 000

340 000

340 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

383 000

383 000

383 000

383 000

Title 2 — Total

6 660 000

6 660 000

–80 000

–80 000

6 580 000

6 580 000

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

810 618 418,14

463 495 181,82

– 500 702 600

–11 216 914

309 915 818,14

452 278 267,82

3 2

TECHNOLOGY FOR ITER

18 409 100

12 000 000

–2 055 400

16 353 700

12 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

9 976 000

9 500 000

2 758 000

12 734 000

9 500 000

3 4

OTHER EXPENDITURE

5 500 000

5 000 000

5 500 000

5 000 000

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

64 000 000

110 000 000

–33 000 000

64 000 000

77 000 000

Title 3 — Total

908 503 518,14

599 995 181,82

– 500 000 000

–44 216 914

408 503 518,14

555 778 267,82

GRAND TOTAL

953 603 518,14

645 095 181,82

– 500 000 000

–44 216 914

453 603 518,14

600 878 267,82

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