# Official Journal C 52/2013

| | ISSN 1977-091X
  doi:10.3000/1977091X.C_2013.052.eng |
| --- | --- |
| Official Journal
  of the European Union | C 52 |
| | |
| English edition | Information and Notices | Volume 5622 February 2013 |

ISSN 1977-091X

doi:10.3000/1977091X.C_2013.052.eng

Official Journal

of the European Union

C 52

English edition

Information and Notices

Volume 5622 February 2013

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2013/C 052/01 | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012 — Amending Budget No 1 | 1 |
| 2013/C 052/02 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012 — Amending Budget No 2 | 5 |
| 2013/C 052/03 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 2 | 11 |
| 2013/C 052/04 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2012 (recast) | 15 |
| 2013/C 052/05 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 2 | 21 |
| 2013/C 052/06 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2012 — Amending Budget No 2 | 25 |
| 2013/C 052/07 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 3 | 29 |
| 2013/C 052/08 | Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012 — Amending Budget No 1 | 33 |
| 2013/C 052/09 | Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012 — Amending Budget No 2 | 37 |
| 2013/C 052/10 | Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012 — Amending Budget No 1 | 41 |
| 2013/C 052/11 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 2 | 45 |
| 2013/C 052/12 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2012 | 49 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2013/C 052/01

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012 — Amending Budget No 1

1

2013/C 052/02

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

5

2013/C 052/03

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 2

11

2013/C 052/04

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2012 (recast)

15

2013/C 052/05

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 2

21

2013/C 052/06

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

25

2013/C 052/07

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 3

29

2013/C 052/08

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012 — Amending Budget No 1

33

2013/C 052/09

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012 — Amending Budget No 2

37

2013/C 052/10

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012 — Amending Budget No 1

41

2013/C 052/11

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 2

45

2013/C 052/12

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2012

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

| 22.2.2013 | EN | Official Journal of the European Union | C 52/1 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012 — Amending Budget No 1

(2013/C 52/01)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 433 900 | | 17 433 900 |
| | Title 1 — Total | 17 433 900 | | 17 433 900 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | | p.m. |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 5 000 | | 5 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 10 000 | | 10 000 |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | | p.m. |
| | Title 2 — Total | 15 000 | | 15 000 |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 13 947 | | 13 947 |
| 3 1 | PAYMENTS FROM NORWAY | 434 107 | –3 | 434 104 |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) | p.m. | 1 320 000 | 1 320 000 |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 3 — Total | 448 054 | 1 319 997 | 1 768 051 |
| | GRAND TOTAL | 17 896 954 | 1 319 997 | 19 216 951 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 433 900

17 433 900

Title 1 — Total

17 433 900

17 433 900

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

5 000

5 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

10 000

10 000

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

p.m.

p.m.

Title 2 — Total

15 000

15 000

3

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

13 947

13 947

3 1

PAYMENTS FROM NORWAY

434 107

–3

434 104

3 2

OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)

p.m.

1 320 000

1 320 000

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 3 — Total

448 054

1 319 997

1 768 051

GRAND TOTAL

17 896 954

1 319 997

19 216 951

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 220 000 | 10 220 000 | | | 10 220 000 | 10 220 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 165 000 | 165 000 | | | 165 000 | 165 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 105 000 | 105 000 | | | 105 000 | 105 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 144 000 | 144 000 | | | 144 000 | 144 000 |
| 1 5 | TRAINING | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 1 6 | EXTERNAL SERVICES | 125 000 | 125 000 | | | 125 000 | 125 000 |
| 1 7 | RECEPTIONS AND EVENTS | 21 000 | 21 000 | | | 21 000 | 21 000 |
| 1 8 | PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE | 235 000 | 235 000 | | | 235 000 | 235 000 |
| | Title 1 — Total | 11 165 000 | 11 165 000 | | | 11 165 000 | 11 165 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 577 000 | 577 000 | | | 577 000 | 577 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 410 000 | 410 000 | | | 410 000 | 410 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 59 000 | 59 000 | | | 59 000 | 59 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 165 000 | 165 000 | | | 165 000 | 165 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 187 000 | 187 000 | | | 187 000 | 187 000 |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 12 000 | 12 000 | | | 12 000 | 12 000 |
| 2 8 | PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE | 70 000 | 70 000 | | | 70 000 | 70 000 |
| | Title 2 — Total | 1 480 000 | 1 480 000 | | | 1 480 000 | 1 480 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | 143 054 | 143 054 | 1 319 997 | 1 319 997 | 1 463 051 | 1 463 051 |
| 3 2 | RESEARCH AND POLICY ANALYSIS | 2 076 900 | 2 076 900 | | | 2 076 900 | 2 076 900 |
| 3 3 | ENHANCED COOPERATION IN VET AND LLL | 2 031 000 | 2 031 000 | | | 2 031 000 | 2 031 000 |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | p.m. | p.m. | | | p.m. | p.m. |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 701 000 | 701 000 | | | 701 000 | 701 000 |
| | Title 3 — Total | 5 251 954 | 5 251 954 | 1 319 997 | 1 319 997 | 6 571 951 | 6 571 951 |
| | GRAND TOTAL | 17 896 954 | 17 896 954 | 1 319 997 | 1 319 997 | 19 216 951 | 19 216 951 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

10 220 000

10 220 000

10 220 000

10 220 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

165 000

165 000

165 000

165 000

1 3

MISSIONS AND DUTY TRAVELS

105 000

105 000

105 000

105 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

144 000

144 000

144 000

144 000

1 5

TRAINING

150 000

150 000

150 000

150 000

1 6

EXTERNAL SERVICES

125 000

125 000

125 000

125 000

1 7

RECEPTIONS AND EVENTS

21 000

21 000

21 000

21 000

1 8

PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE

235 000

235 000

235 000

235 000

Title 1 — Total

11 165 000

11 165 000

11 165 000

11 165 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

577 000

577 000

577 000

577 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

410 000

410 000

410 000

410 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

59 000

59 000

59 000

59 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

165 000

165 000

165 000

165 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

187 000

187 000

187 000

187 000

2 5

MEETINGS OF ADMINISTRATIVE NATURE

12 000

12 000

12 000

12 000

2 8

PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE

70 000

70 000

70 000

70 000

Title 2 — Total

1 480 000

1 480 000

1 480 000

1 480 000

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

300 000

300 000

300 000

300 000

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

143 054

143 054

1 319 997

1 319 997

1 463 051

1 463 051

3 2

RESEARCH AND POLICY ANALYSIS

2 076 900

2 076 900

2 076 900

2 076 900

3 3

ENHANCED COOPERATION IN VET AND LLL

2 031 000

2 031 000

2 031 000

2 031 000

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

p.m.

p.m.

p.m.

p.m.

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

701 000

701 000

701 000

701 000

Title 3 — Total

5 251 954

5 251 954

1 319 997

1 319 997

6 571 951

6 571 951

GRAND TOTAL

17 896 954

17 896 954

1 319 997

1 319 997

19 216 951

19 216 951

---

| 22.2.2013 | EN | Official Journal of the European Union | C 52/5 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/5

---

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

(2013/C 52/02)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 060 512 | | 15 060 512 |
| | Title 1 — Total | 15 060 512 | | 15 060 512 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | 39 900 | 200 000 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | 660 916 | 1 000 000 | 1 660 916 |
| | Title 2 — Total | 821 016 | 1 039 900 | 1 860 916 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | p.m. | | p.m. |
| 5 4 | MISCELLANEOUS | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 881 528 | 1 039 900 | 16 921 428 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 060 512

15 060 512

Title 1 — Total

15 060 512

15 060 512

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

39 900

200 000

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

660 916

1 000 000

1 660 916

Title 2 — Total

821 016

1 039 900

1 860 916

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS

p.m.

p.m.

5 4

MISCELLANEOUS

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

15 881 528

1 039 900

16 921 428

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 611 117 | | 5 611 117 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | | 33 000 |
| 1 5 | MOBILITY | 15 000 | | 15 000 |
| 1 6 | SOCIAL WELFARE | p.m. | | p.m. |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | | p.m. |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 5 659 117 | | 5 659 117 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 967 450 | 3 900 | 971 350 |
| 2 1 | INFORMATION TECHNOLOGIES | 440 300 | 34 748 | 475 048 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 40 000 | | 40 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 43 650 | –2 000 | 41 650 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 170 000 | 3 252 | 173 252 |
| | Title 2 — Total | 1 661 400 | 39 900 | 1 701 300 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 4 440 000 | | 4 440 000 |
| 3 3 | NETWORKING AND COORDINATION | 1 168 495 | 70 000 | 1 238 495 |
| 3 4 | PREVENTION AND RESEARCH | 2 291 600 | –70 000 | 2 221 600 |
| | Title 3 — Total | 7 900 095 | 0,— | 7 900 095 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | 660 916 | | 660 916 |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | | 1 000 000 | 1 000 000 |
| | Title 4 — Total | 660 916 | 1 000 000 | 1 660 916 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 881 528 | 1 039 900 | 16 921 428 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 611 117

5 611 117

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

33 000

1 5

MOBILITY

15 000

15 000

1 6

SOCIAL WELFARE

p.m.

p.m.

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

5 659 117

5 659 117

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

967 450

3 900

971 350

2 1

INFORMATION TECHNOLOGIES

440 300

34 748

475 048

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

40 000

40 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

43 650

–2 000

41 650

2 4

POSTAGE AND TELECOMMUNICATIONS

170 000

3 252

173 252

Title 2 — Total

1 661 400

39 900

1 701 300

3

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

4 440 000

4 440 000

3 3

NETWORKING AND COORDINATION

1 168 495

70 000

1 238 495

3 4

PREVENTION AND RESEARCH

2 291 600

–70 000

2 221 600

Title 3 — Total

7 900 095

0,—

7 900 095

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

660 916

660 916

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

1 000 000

1 000 000

Title 4 — Total

660 916

1 000 000

1 660 916

5

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

15 881 528

1 039 900

16 921 428

Establishment plan

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

Category and grade

2011

2012

31.12.2011

Authorised

Authorised

AD 16

—

—

—

AD 15

—

—

—

AD 14

1

1

1

AD 13

1

1

1

AD 12

1

2

1

AD 11

1

1

1

AD 10

2

3

3

AD 9

1

—

1

AD 8

1

5

3

AD 7

6

10

6

AD 6

8

1

7

AD 5

—

—

—

Total AD

22

24

24

AST 11

—

—

—

AST 10

—

1

—

AST 9

1

—

1

AST 8

—

—

—

AST 7

1

2

1

AST 6

—

1

1

AST 5

2

3

1

AST 4

6

8

5

AST 3

5

5

7

AST 2

1

—

2

AST 1

3

—

2

Total AST

19

20

20

Grand total

41

44

44

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

| Contract staff posts | 31.12.2011 | 2011 | 2012 |
| --- | --- | --- | --- |
| FG IV | 1 | 1 | 1 |
| FG III | 13 | 15 | 15 |
| FG II | 11 | 10 | 10 |
| FG I | — | — | — |
| Total | 25 | 26 | 26 |
| Seconded national experts posts | — | 1 | 1 |
| Total | 25 | 27 | 27 |

Contract staff posts

31.12.2011

2011

2012

FG IV

1

1

1

FG III

13

15

15

FG II

11

10

10

FG I

—

—

—

Total

25

26

26

Seconded national experts posts

—

1

1

Total

25

27

27

---

| 22.2.2013 | EN | Official Journal of the European Union | C 52/11 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/11

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 2

(2013/C 52/03)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 38 120 100 | 2 445 700 | 40 565 800 |
| | Title 1 — Total | 38 120 100 | 2 445 700 | 40 565 800 |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 2 456 600 | 1 012 800 | 3 469 400 |
| | Title 3 — Total | 2 456 600 | 1 012 800 | 3 469 400 |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 453 000 | | 453 000 |
| | Title 4 — Total | 453 000 | | 453 000 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 3 804 549 | | 3 804 549 |
| | Title 5 — Total | 3 804 549 | | 3 804 549 |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 44 834 249 | 3 458 500 | 48 292 749 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

38 120 100

2 445 700

40 565 800

Title 1 — Total

38 120 100

2 445 700

40 565 800

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

2 456 600

1 012 800

3 469 400

Title 3 — Total

2 456 600

1 012 800

3 469 400

4

OTHER REVENUE

4 0

OTHER REVENUE

453 000

453 000

Title 4 — Total

453 000

453 000

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

3 804 549

3 804 549

Title 5 — Total

3 804 549

3 804 549

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

44 834 249

3 458 500

48 292 749

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 362 900 | | 24 362 900 |
| 1 3 | MISSIONS AND TRAVEL | 70 000 | | 70 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 411 300 | | 411 300 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 144 900 | | 144 900 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | | 3 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 24 992 100 | | 24 992 100 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 049 300 | | 2 049 300 |
| 2 1 | DATA PROCESSING | 2 647 400 | | 2 647 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 93 600 | | 93 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 219 400 | | 219 400 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 342 900 | | 342 900 |
| 2 5 | EXPENDITURE ON MEETINGS | 10 000 | | 10 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 108 000 | | 108 000 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 25 000 | | 25 000 |
| | Title 2 — Total | 5 495 600 | | 5 495 600 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 12 500 000 | 1 500 000 | 14 000 000 |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 707 475 | | 707 475 |
| | Title 3 — Total | 13 207 475 | 1 500 000 | 14 707 475 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 1 139 074 | 1 958 500 | 3 097 574 |
| | Title 10 — Total | 1 139 074 | 1 958 500 | 3 097 574 |
| | GRAND TOTAL | 44 834 249 | 3 458 500 | 48 292 749 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 362 900

24 362 900

1 3

MISSIONS AND TRAVEL

70 000

70 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

411 300

411 300

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

144 900

144 900

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

24 992 100

24 992 100

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 049 300

2 049 300

2 1

DATA PROCESSING

2 647 400

2 647 400

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

93 600

93 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

219 400

219 400

2 4

POSTAGE AND TELECOMMUNICATIONS

342 900

342 900

2 5

EXPENDITURE ON MEETINGS

10 000

10 000

2 6

GOVERNING BODY OF THE CENTRE

108 000

108 000

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

25 000

25 000

Title 2 — Total

5 495 600

5 495 600

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

12 500 000

1 500 000

14 000 000

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

707 475

707 475

Title 3 — Total

13 207 475

1 500 000

14 707 475

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

1 139 074

1 958 500

3 097 574

Title 10 — Total

1 139 074

1 958 500

3 097 574

GRAND TOTAL

44 834 249

3 458 500

48 292 749

---

| 22.2.2013 | EN | Official Journal of the European Union | C 52/15 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/15

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2012 (recast)

(2013/C 52/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 75 127 262 | 74 320 590 | 72 533 810,— |
| | Title 1 — Total | 75 127 262 | 74 320 590 | 72 533 810,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY'S ACTIVITIES | 1 857 050 | 1 699 800 | 1 742 600,— |
| | Title 2 — Total | 1 857 050 | 1 699 800 | 1 742 600,— |
| 3 |
| REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 76 984 312 | 76 020 390 | 74 276 410,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

75 127 262

74 320 590

72 533 810,—

Title 1 — Total

75 127 262

74 320 590

72 533 810,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY'S ACTIVITIES

1 857 050

1 699 800

1 742 600,—

Title 2 — Total

1 857 050

1 699 800

1 742 600,—

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

76 984 312

76 020 390

74 276 410,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 37 042 000 | 37 042 000 | 36 088 400 | 36 088 400 | 35 537 775,— | 35 537 775,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 163 000 | 163 000 | 116 100 | 116 100 | 233 000,— | 233 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 024 000 | 1 024 000 | 794 000 | 794 000 | 812 024,— | 812 024,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 935 000 | 935 000 | 809 000 | 809 000 | 792 934,— | 792 934,— |
| 1 6 | SOCIAL WELFARE | 155 000 | 155 000 | 110 300 | 110 300 | 168 835,— | 168 835,— |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 40 000 | 40 000 | 62 600 | 62 600 | 25 584,— | 25 584,— |
| | Title 1 — Total | 39 359 000 | 39 359 000 | 37 980 400 | 37 980 400 | 37 570 152,— | 37 570 152,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 585 000 | 5 585 000 | 6 539 500 | 6 539 500 | 5 391 898,— | 5 391 898,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 237 000 | 3 237 000 | 4 150 100 | 4 150 100 | 4 582 134,— | 4 582 134,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 314 000 | 314 000 | 1 520 400 | 1 520 400 | 422 197,— | 422 197,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 336 000 | 336 000 | 726 000 | 726 000 | 289 062,— | 289 062,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 600 000 | 600 000 | 555 000 | 555 000 | 588 499,— | 588 499,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 150 000 | 150 000 | 250 000 | 250 000 | 263 853,— | 263 853,— |
| | Title 2 — Total | 10 222 000 | 10 222 000 | 13 741 000 | 13 741 000 | 11 537 643,— | 11 537 643,— |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 7 611 000 | 6 944 479 | 6 678 930 | 6 483 192 | 6 854 082,— | 5 802 967,— |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 8 666 000 | 7 795 104 | 8 864 740 | 7 300 059 | 7 708 303,— | 6 463 312,— |
| 3 2 | SCIENTIFIC STRATEGY AND COORDINATION | 3 343 910 | 3 096 229 | 3 153 435 | 3 102 354 | 2 127 199,— | 1 726 114,— |
| 3 4 | COMMUNICATIONS | 1 000 000 | 1 000 000 | 1 063 025 | 1 063 025 | 1 049 651,— | 474 930,— |
| 3 5 | HORIZONTAL OPERATIONS | 8 555 000 | 8 555 000 | 6 350 360 | 6 350 360 | 7 244 914,— | 3 728 645,— |
| | Title 3 — Total | 29 175 910 | 27 390 812 | 26 110 490 | 24 298 990 | 24 984 149,— | 18 195 968,— |
| | GRAND TOTAL | 78 756 910 | 76 971 812 | 77 831 890 | 76 020 390 | 74 091 944,— | 67 303 763,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

37 042 000

37 042 000

36 088 400

36 088 400

35 537 775,—

35 537 775,—

1 3

MISSIONS AND DUTY TRAVELS

163 000

163 000

116 100

116 100

233 000,—

233 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 024 000

1 024 000

794 000

794 000

812 024,—

812 024,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

935 000

935 000

809 000

809 000

792 934,—

792 934,—

1 6

SOCIAL WELFARE

155 000

155 000

110 300

110 300

168 835,—

168 835,—

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

40 000

40 000

62 600

62 600

25 584,—

25 584,—

Title 1 — Total

39 359 000

39 359 000

37 980 400

37 980 400

37 570 152,—

37 570 152,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 585 000

5 585 000

6 539 500

6 539 500

5 391 898,—

5 391 898,—

2 1

EXPENDITURE ON DATA PROCESSING

3 237 000

3 237 000

4 150 100

4 150 100

4 582 134,—

4 582 134,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

314 000

314 000

1 520 400

1 520 400

422 197,—

422 197,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

336 000

336 000

726 000

726 000

289 062,—

289 062,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

600 000

600 000

555 000

555 000

588 499,—

588 499,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

150 000

150 000

250 000

250 000

263 853,—

263 853,—

Title 2 — Total

10 222 000

10 222 000

13 741 000

13 741 000

11 537 643,—

11 537 643,—

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

7 611 000

6 944 479

6 678 930

6 483 192

6 854 082,—

5 802 967,—

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

8 666 000

7 795 104

8 864 740

7 300 059

7 708 303,—

6 463 312,—

3 2

SCIENTIFIC STRATEGY AND COORDINATION

3 343 910

3 096 229

3 153 435

3 102 354

2 127 199,—

1 726 114,—

3 4

COMMUNICATIONS

1 000 000

1 000 000

1 063 025

1 063 025

1 049 651,—

474 930,—

3 5

HORIZONTAL OPERATIONS

8 555 000

8 555 000

6 350 360

6 350 360

7 244 914,—

3 728 645,—

Title 3 — Total

29 175 910

27 390 812

26 110 490

24 298 990

24 984 149,—

18 195 968,—

GRAND TOTAL

78 756 910

76 971 812

77 831 890

76 020 390

74 091 944,—

67 303 763,—

Establishment plan

| Function group and grade | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 2 | | 2 | | 2 |
| AD 13 | | | | | | |
| AD 12 | 1 | 14 | 1 | 14 | 1 | 13 |
| AD 11 | | 11 | | 11 | | 12 |
| AD 10 | 1 | 9 | 1 | 7 | 1 | 4 |
| AD 9 | 1 | 33 | 1 | 31 | 1 | 30 |
| AD 8 | | 44 | | 42 | | 34 |
| AD 7 | 1 | 58 | 1 | 58 | 1 | 50 |
| AD 6 | 1 | 27 | 1 | 27 | 1 | 28 |
| AD 5 | | 21 | | 21 | | 24 |
| Total AD | 5 | 220 | 5 | 214 | 5 | 198 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 1 | | 1 |
| AST 7 | | 5 | | 5 | | 5 |
| AST 6 | | 5 | | 5 | | 4 |
| AST 5 | | 22 | | 22 | 2 | 18 |
| AST 4 | | 38 | | 38 | | 36 |
| AST 3 | | 24 | | 24 | | 26 |
| AST 2 | | 24 | | 24 | | 32 |
| AST 1 | | 11 | | 17 | 2 | 26 |
| Total AST | | 130 | | 136 | 4 | 148 |
| Total | 5 | 350 | 5 | 350 | 9 | 346 |
| Grand Total | 355 | 355 | 355 |

Function group and grade

2012

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

AD 12

1

14

1

14

1

13

AD 11

11

11

12

AD 10

1

9

1

7

1

4

AD 9

1

33

1

31

1

30

AD 8

44

42

34

AD 7

1

58

1

58

1

50

AD 6

1

27

1

27

1

28

AD 5

21

21

24

Total AD

5

220

5

214

5

198

AST 11

AST 10

AST 9

AST 8

1

1

1

AST 7

5

5

5

AST 6

5

5

4

AST 5

22

22

2

18

AST 4

38

38

36

AST 3

24

24

26

AST 2

24

24

32

AST 1

11

17

2

26

Total AST

130

136

4

148

Total

5

350

5

350

9

346

Grand Total

355

355

355

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

| Contract staff posts | 2011 | 2012 |
| --- | --- | --- |
| FG IV | 60 | 60 |
| FG III | 4 | 4 |
| FG II | 45 | 45 |
| FG I | 1 | 1 |
| Total FG | 110 | 110 |
| Seconded national experts posts | 29 | 29 |
| Total | 139 | 139 |

Contract staff posts

2011

2012

FG IV

60

60

FG III

4

4

FG II

45

45

FG I

1

1

Total FG

110

110

Seconded national experts posts

29

29

Total

139

139

---

| 22.2.2013 | EN | Official Journal of the European Union | C 52/21 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/21

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 2

(2013/C 52/05)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 49 654 976 | | 49 654 976 |
| | Title 1 — Total | 49 654 976 | | 49 654 976 |
| 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 | 49 654 976 | | 49 654 976 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

49 654 976

49 654 976

Title 1 — Total

49 654 976

49 654 976

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

49 654 976

49 654 976

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 515 500 | – 449 000 | 28 066 500 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 700 000 | –20 000 | 680 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 446 000 | –27 500 | 418 500 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICE | 700 000 | – 180 000 | 520 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | –4 000 | 1 000 |
| | Title 1 — Total | 30 366 500 | – 680 500 | 29 686 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 162 000 | 34 000 | 5 196 000 |
| 2 1 | DATA PROCESSING | 4 386 000 | 212 000 | 4 598 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 223 500 | 40 500 | 264 000 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 238 500 | –7 000 | 231 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 899 000 | –48 000 | 851 000 |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | | p.m. |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 8 379 476 | 449 000 | 8 828 476 |
| | Title 2 — Total | 19 288 476 | 680 500 | 19 968 976 |
| | GRAND TOTAL | 49 654 976 | 0,— | 49 654 976 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 515 500

– 449 000

28 066 500

1 3

MISSION AND TRAVEL EXPENSES

700 000

–20 000

680 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

446 000

–27 500

418 500

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

1 6

SOCIAL SERVICE

700 000

– 180 000

520 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

–4 000

1 000

Title 1 — Total

30 366 500

– 680 500

29 686 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 162 000

34 000

5 196 000

2 1

DATA PROCESSING

4 386 000

212 000

4 598 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

223 500

40 500

264 000

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

238 500

–7 000

231 500

2 4

POSTAGE AND TELECOMMUNICATIONS

899 000

–48 000

851 000

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

8 379 476

449 000

8 828 476

Title 2 — Total

19 288 476

680 500

19 968 976

GRAND TOTAL

49 654 976

0,—

49 654 976

---

| 22.2.2013 | EN | Official Journal of the European Union | C 52/25 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/25

---

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

(2013/C 52/06)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 12 730 648 | 193 102 | 12 923 750 |
| | Title 2 — Total | 12 730 648 | 193 102 | 12 923 750 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 12 730 648 | 193 102 | 12 923 750 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

12 730 648

193 102

12 923 750

Title 2 — Total

12 730 648

193 102

12 923 750

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

12 730 648

193 102

12 923 750

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 5 175 614 | 5 175 614 | – 729 492 | – 729 492 | 4 446 122 | 4 446 122 |
| 1 2 | RECRUITMENT COSTS | 70 000 | 70 000 | 37 000 | 37 000 | 107 000 | 107 000 |
| 1 3 | MISSIONS AND TRAVEL | 400 000 | 400 000 | 119 252 | 119 252 | 519 252 | 519 252 |
| 1 4 | TRAINING EXPENDITURE | 65 000 | 65 000 | 7 206 | 7 206 | 72 206 | 72 206 |
| 1 7 | REPRESENTATION EXPENDITURE | 5 000 | 5 000 | –2 894 | –2 894 | 2 106 | 2 106 |
| 1 8 | TUITION FEES | 210 500 | 210 500 | 210 500 | 210 500 | 210 500 | 210 500 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | 288 569 | 288 569 | 288 569 | 288 569 | 288 569 | 288 569 |
| | Title 1 — Total | 6 214 683 | 6 214 683 | –69 859 | –69 859 | 5 645 755 | 5 645 755 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 700 000 | 700 000 | 131 505 | 131 505 | 831 505 | 831 505 |
| 2 1 | DATA PROCESSING COSTS | 1 400 000 | 1 400 000 | 1 208 500 | 1 208 500 | 2 608 500 | 2 608 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | 270 000 | –11 071 | –11 071 | 258 929 | 258 929 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 415 000 | 415 000 | 373 352 | 373 352 | 788 352 | 788 352 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 70 000 | 70 000 | –20 000 | –20 000 | 50 000 | 50 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 80 000 | 80 000 | –29 756 | –29 756 | 50 244 | 50 244 |
| | Title 2 — Total | 2 935 000 | 2 935 000 | 1 652 530 | 1 652 530 | 4 587 530 | 4 587 530 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 728 858 | 728 858 | 426 505 | 1 392 601 | 1 155 363 | 2 121 459 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 370 000 | 1 370 000 | –20 000 | – 799 295 | 1 350 000 | 570 705 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 2 098 858 | 2 098 858 | 406 505 | 593 306 | 2 505 363 | 2 692 164 |
| | GRAND TOTAL | 11 248 541 | 11 248 541 | 1 989 176 | 2 175 977 | 12 738 648 | 12 925 449 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

5 175 614

5 175 614

– 729 492

– 729 492

4 446 122

4 446 122

1 2

RECRUITMENT COSTS

70 000

70 000

37 000

37 000

107 000

107 000

1 3

MISSIONS AND TRAVEL

400 000

400 000

119 252

119 252

519 252

519 252

1 4

TRAINING EXPENDITURE

65 000

65 000

7 206

7 206

72 206

72 206

1 7

REPRESENTATION EXPENDITURE

5 000

5 000

–2 894

–2 894

2 106

2 106

1 8

TUITION FEES

210 500

210 500

210 500

210 500

210 500

210 500

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

288 569

288 569

288 569

288 569

288 569

288 569

Title 1 — Total

6 214 683

6 214 683

–69 859

–69 859

5 645 755

5 645 755

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

700 000

700 000

131 505

131 505

831 505

831 505

2 1

DATA PROCESSING COSTS

1 400 000

1 400 000

1 208 500

1 208 500

2 608 500

2 608 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

270 000

–11 071

–11 071

258 929

258 929

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

415 000

415 000

373 352

373 352

788 352

788 352

2 4

POSTAGE AND TELECOMMUNICATION COSTS

70 000

70 000

–20 000

–20 000

50 000

50 000

2 5

EXPENDITURE ON MEETINGS

80 000

80 000

–29 756

–29 756

50 244

50 244

Title 2 — Total

2 935 000

2 935 000

1 652 530

1 652 530

4 587 530

4 587 530

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

728 858

728 858

426 505

1 392 601

1 155 363

2 121 459

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 370 000

1 370 000

–20 000

– 799 295

1 350 000

570 705

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

2 098 858

2 098 858

406 505

593 306

2 505 363

2 692 164

GRAND TOTAL

11 248 541

11 248 541

1 989 176

2 175 977

12 738 648

12 925 449

---

| 22.2.2013 | EN | Official Journal of the European Union | C 52/29 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/29

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 3

(2013/C 52/07)

Remarks

The 2012 budget figures include the amendments and transfers made up to the date of the adoption that is 13 December 2012. The analytical table of transfers is published on the Agency's website.

REVENUE

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

Title

Chapter

Heading

Budget 2012

Amending budget No 3

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

26 298 000

26 298 000

1 9

RESERVE

230 198 367

230 198 367

Title 1 — Total

256 496 367

256 496 367

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

4 684 040

4 684 040

Title 2 — Total

4 684 040

4 684 040

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

1 745 000

1 745 000

Title 5 — Total

1 745 000

1 745 000

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

185 676

185 676

Title 6 — Total

185 676

185 676

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

263 111 083

263 111 083

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 56 035 918 | 56 035 918 | –1 150 707 | –1 150 707 | 54 885 211 | 54 885 211 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 095 700 | 1 095 700 | 250 718 | 250 718 | 1 346 418 | 1 346 418 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 83 000 | 83 000 | –23 000 | –23 000 | 60 000 | 60 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 951 127 | 951 127 | – 337 627 | – 337 627 | 613 500 | 613 500 |
| 1 5 | TRAINING | 1 740 200 | 1 740 200 | – 193 415 | – 193 415 | 1 546 785 | 1 546 785 |
| 1 6 | EXTERNAL SERVICES | 1 522 750 | 1 522 750 | – 165 984 | – 165 984 | 1 356 766 | 1 356 766 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 37 000 | 37 000 | –27 000 | –27 000 | 10 000 | 10 000 |
| | Title 1 — Total | 61 465 695 | 61 465 695 | –1 647 015 | –1 647 015 | 59 818 680 | 59 818 680 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 490 525 | 8 490 525 | – 391 089 | – 391 089 | 8 099 436 | 8 099 436 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 568 695 | 5 568 695 | – 961 515 | – 961 515 | 4 607 180 | 4 607 180 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 337 324 | 337 324 | –71 555 | –71 555 | 265 769 | 265 769 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 929 556 | 929 556 | – 271 701 | – 271 701 | 657 855 | 657 855 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 32 400 | 32 400 | –25 000 | –25 000 | 7 400 | 7 400 |
| | Title 2 — Total | 15 358 500 | 15 358 500 | –1 720 860 | –1 720 860 | 13 637 640 | 13 637 640 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 27 072 760 | 27 072 760 | –6 306 000 | –6 306 000 | 20 766 760 | 20 766 760 |
| 3 1 | HELPDESK AND TECHNICAL GUIDANCE | | | | | | |
| 3 2 | COMMUNICATION | | | | | | |
| 3 3 | THE COMMITTEES AND THE FORUM | | | | | | |
| 3 4 | IT SUPPORT FOR REACH OPERATIONS | | | | | | |
| 3 5 | REACH OPERATIONS | | | | | | |
| 3 6 | BOARD OF APPEAL | | | | | | |
| 3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | | | | | | |
| 3 8 | INTERNATIONAL ACTIVITIES | 210 000 | 622 440 | | | 210 000 | 622 440 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 169 426 | 169 426 | | | 169 426 | 169 426 |
| | Title 3 — Total | 27 452 186 | 27 864 626 | –6 306 000 | –6 306 000 | 21 146 186 | 21 558 626 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 225 610 | 1 225 610 | 327 033 | 327 033 | 1 552 643 | 1 552 643 |
| 4 8 | INTERNATIONAL ACTIVITIES | 10 900 | 10 900 | | | 10 900 | 10 900 |
| 4 9 | EARMARKED OPERATIONS | 500 000 | 500 000 | | | 500 000 | 500 000 |
| | Title 4 — Total | 1 736 510 | 1 736 510 | 327 033 | 327 033 | 2 063 543 | 2 063 543 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 1 110 386 | 1 110 386 | 264 072 | 264 072 | 1 374 458 | 1 374 458 |
| | Title 5 — Total | 1 110 386 | 1 110 386 | 264 072 | 264 072 | 1 374 458 | 1 374 458 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 155 575 367 | 155 575 367 | 9 082 770 | 9 082 770 | 164 658 137 | 164 658 137 |
| | Title 9 — Total | 155 575 367 | 155 575 367 | 9 082 770 | 9 082 770 | 164 658 137 | 164 658 137 |
| | GRAND TOTAL | 262 698 644 | 263 111 084 | 0,— | 0,— | 262 698 644 | 263 111 084 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

56 035 918

56 035 918

–1 150 707

–1 150 707

54 885 211

54 885 211

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 095 700

1 095 700

250 718

250 718

1 346 418

1 346 418

1 3

MISSIONS AND DUTY TRAVELS

83 000

83 000

–23 000

–23 000

60 000

60 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

951 127

951 127

– 337 627

– 337 627

613 500

613 500

1 5

TRAINING

1 740 200

1 740 200

– 193 415

– 193 415

1 546 785

1 546 785

1 6

EXTERNAL SERVICES

1 522 750

1 522 750

– 165 984

– 165 984

1 356 766

1 356 766

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

37 000

37 000

–27 000

–27 000

10 000

10 000

Title 1 — Total

61 465 695

61 465 695

–1 647 015

–1 647 015

59 818 680

59 818 680

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 490 525

8 490 525

– 391 089

– 391 089

8 099 436

8 099 436

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 568 695

5 568 695

– 961 515

– 961 515

4 607 180

4 607 180

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

337 324

337 324

–71 555

–71 555

265 769

265 769

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

929 556

929 556

– 271 701

– 271 701

657 855

657 855

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

32 400

32 400

–25 000

–25 000

7 400

7 400

Title 2 — Total

15 358 500

15 358 500

–1 720 860

–1 720 860

13 637 640

13 637 640

3

OPERATING EXPENDITURE — REACH

3 0

REACH

27 072 760

27 072 760

–6 306 000

–6 306 000

20 766 760

20 766 760

3 1

HELPDESK AND TECHNICAL GUIDANCE

3 2

COMMUNICATION

3 3

THE COMMITTEES AND THE FORUM

3 4

IT SUPPORT FOR REACH OPERATIONS

3 5

REACH OPERATIONS

3 6

BOARD OF APPEAL

3 7

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

3 8

INTERNATIONAL ACTIVITIES

210 000

622 440

210 000

622 440

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

169 426

169 426

169 426

169 426

Title 3 — Total

27 452 186

27 864 626

–6 306 000

–6 306 000

21 146 186

21 558 626

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 225 610

1 225 610

327 033

327 033

1 552 643

1 552 643

4 8

INTERNATIONAL ACTIVITIES

10 900

10 900

10 900

10 900

4 9

EARMARKED OPERATIONS

500 000

500 000

500 000

500 000

Title 4 — Total

1 736 510

1 736 510

327 033

327 033

2 063 543

2 063 543

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

1 110 386

1 110 386

264 072

264 072

1 374 458

1 374 458

Title 5 — Total

1 110 386

1 110 386

264 072

264 072

1 374 458

1 374 458

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

155 575 367

155 575 367

9 082 770

9 082 770

164 658 137

164 658 137

Title 9 — Total

155 575 367

155 575 367

9 082 770

9 082 770

164 658 137

164 658 137

GRAND TOTAL

262 698 644

263 111 084

0,—

0,—

262 698 644

263 111 084

---

| 22.2.2013 | EN | Official Journal of the European Union | C 52/33 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/33

---

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012 — Amending Budget No 1

(2013/C 52/08)

REVENUE

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

Amending budget No 1

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 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 937 000 | – 391 000 | 6 546 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 26 000 | –8 000 | 18 000 |
| 1 3 | EXPENSES OF MISSIONS | 150 000 | | 150 000 |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 178 000 | –15 000 | 163 000 |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 5 000 | | 5 000 |
| | Title 1 — Total | 7 296 000 | – 414 000 | 6 882 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 300 000 | 4 000 | 1 304 000 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 530 000 | 242 000 | 772 000 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 26 000 | 48 000 | 74 000 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 33 000 | –3 000 | 30 000 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 7 000 | –1 000 | 6 000 |
| | Title 2 — Total | 1 896 000 | 290 000 | 2 186 000 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 5 000 | | 5 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 120 000 | –15 000 | 105 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 488 000 | 139 000 | 627 000 |
| | Title 3 — Total | 613 000 | 124 000 | 737 000 |
| | GRAND TOTAL | 9 805 000 | 0,— | 9 805 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 937 000

– 391 000

6 546 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

26 000

–8 000

18 000

1 3

EXPENSES OF MISSIONS

150 000

150 000

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

178 000

–15 000

163 000

1 7

REPRESENTATION EXPENSES AND EVENTS

5 000

5 000

Title 1 — Total

7 296 000

– 414 000

6 882 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 300 000

4 000

1 304 000

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

530 000

242 000

772 000

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

26 000

48 000

74 000

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

33 000

–3 000

30 000

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

7 000

–1 000

6 000

Title 2 — Total

1 896 000

290 000

2 186 000

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

5 000

5 000

3 2

INFORMATION AND PUBLICATIONS

120 000

–15 000

105 000

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

488 000

139 000

627 000

Title 3 — Total

613 000

124 000

737 000

GRAND TOTAL

9 805 000

0,—

9 805 000

---

| 22.2.2013 | EN | Official Journal of the European Union | C 52/37 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/37

---

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012 — Amending Budget No 2

(2013/C 52/09)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | 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 2012

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 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 546 000 | | 6 546 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 18 000 | | 18 000 |
| 1 3 | EXPENSES OF MISSIONS | 150 000 | | 150 000 |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 163 000 | | 163 000 |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 5 000 | | 5 000 |
| | Title 1 — Total | 6 882 000 | | 6 882 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 304 000 | –25 000 | 1 279 000 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 772 000 | 25 000 | 797 000 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 74 000 | | 74 000 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 30 000 | | 30 000 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 6 000 | | 6 000 |
| | Title 2 — Total | 2 186 000 | 0,— | 2 186 000 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 5 000 | | 5 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 105 000 | | 105 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 627 000 | | 627 000 |
| | Title 3 — Total | 737 000 | | 737 000 |
| | GRAND TOTAL | 9 805 000 | 0,— | 9 805 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

1

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 546 000

6 546 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

18 000

18 000

1 3

EXPENSES OF MISSIONS

150 000

150 000

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

163 000

163 000

1 7

REPRESENTATION EXPENSES AND EVENTS

5 000

5 000

Title 1 — Total

6 882 000

6 882 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 304 000

–25 000

1 279 000

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

772 000

25 000

797 000

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

74 000

74 000

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

30 000

30 000

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

6 000

6 000

Title 2 — Total

2 186 000

0,—

2 186 000

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

5 000

5 000

3 2

INFORMATION AND PUBLICATIONS

105 000

105 000

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

627 000

627 000

Title 3 — Total

737 000

737 000

GRAND TOTAL

9 805 000

0,—

9 805 000

---

| 22.2.2013 | EN | Official Journal of the European Union | C 52/41 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/41

---

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012 — Amending Budget No 1

(2013/C 52/10)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 4 292 937 | –1 102 937 | 3 190 000 |
| | Title 2 — Total | 4 292 937 | –1 102 937 | 3 190 000 |
| 4 |
| OTHER CONTRIBUTIONS
   (1) |
| 4 0 | OTHER CONTRIBUTIONS (1) | 200 000 | – 200 000 | p.m. |
| | Title 4 — Total | 200 000 | – 200 000 | p.m. |
| | GRAND TOTAL | 4 604 553 | –1 414 553 | 3 190 000 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

4 292 937

–1 102 937

3 190 000

Title 2 — Total

4 292 937

–1 102 937

3 190 000

4

OTHER CONTRIBUTIONS
   (1)

4 0

OTHER CONTRIBUTIONS (1)

200 000

– 200 000

p.m.

Title 4 — Total

200 000

– 200 000

p.m.

GRAND TOTAL

4 604 553

–1 414 553

3 190 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 2 204 000 | – 752 466 | 1 451 534 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 200 000 | –9 600 | 190 400 |
| 1 3 | MISSION EXPENSES | 420 000 | – 238 200 | 181 800 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 24 000 | –6 000 | 18 000 |
| 1 5 | PROFESSIONAL DEVELOPMENT | 40 500 | 47 500 | 88 000 |
| 1 6 | EXTERNAL SERVICES | — | 71 410 | 71 410 |
| 1 7 | RECEPTIONS AND EVENTS | 15 000 | | 15 000 |
| | Title 1 — Total | 2 903 500 | – 887 356 | 2 016 144 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 320 524 | – 287 136 | 33 388 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 165 000 | –20 000 | 145 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 90 000 | –86 000 | 4 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | –34 400 | 22 600 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 19 000 | 64 500 | 83 500 |
| 2 5 | MEETING EXPENSES | 160 000 | 53 312 | 213 312 |
| | Title 2 — Total | 811 524 | – 309 724 | 501 800 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME 2012 | 710 529 | –78 473 | 632 056 |
| 3 1 | HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) | 179 000 | – 139 000 | 40 000 |
| | Title 3 — Total | 889 529 | – 217 473 | 672 056 |
| | GRAND TOTAL | 4 604 553 | –1 414 553 | 3 190 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

2 204 000

– 752 466

1 451 534

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

200 000

–9 600

190 400

1 3

MISSION EXPENSES

420 000

– 238 200

181 800

1 4

SOCIOMEDICAL INFRASTRUCTURE

24 000

–6 000

18 000

1 5

PROFESSIONAL DEVELOPMENT

40 500

47 500

88 000

1 6

EXTERNAL SERVICES

—

71 410

71 410

1 7

RECEPTIONS AND EVENTS

15 000

15 000

Title 1 — Total

2 903 500

– 887 356

2 016 144

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

320 524

– 287 136

33 388

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

165 000

–20 000

145 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

90 000

–86 000

4 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

–34 400

22 600

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

19 000

64 500

83 500

2 5

MEETING EXPENSES

160 000

53 312

213 312

Title 2 — Total

811 524

– 309 724

501 800

3

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME 2012

710 529

–78 473

632 056

3 1

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

179 000

– 139 000

40 000

Title 3 — Total

889 529

– 217 473

672 056

GRAND TOTAL

4 604 553

–1 414 553

3 190 000

---

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

---

| 22.2.2013 | EN | Official Journal of the European Union | C 52/45 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/45

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 2

(2013/C 52/11)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 68 681 628 | | 68 681 628 |
| | Title 2 — Total | 68 681 628 | | 68 681 628 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 1 785 722 | | 1 785 722 |
| | Title 3 — Total | 1 785 722 | | 1 785 722 |
| 4 |
| OTHER CONTRIBUTION |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | 1 560 000 | | 1 560 000 |
| | Title 4 — Total | 1 560 000 | | 1 560 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | 22 013 | | 22 013 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 1 635 | | 1 635 |
| | Title 5 — Total | 23 648 | | 23 648 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 5 039 771 | 1 401 810 | 6 441 581 |
| | Title 6 — Total | 5 039 771 | 1 401 810 | 6 441 581 |
| | GRAND TOTAL | 77 090 769 | 1 401 810 | 78 492 579 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

68 681 628

68 681 628

Title 2 — Total

68 681 628

68 681 628

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

1 785 722

1 785 722

Title 3 — Total

1 785 722

1 785 722

4

OTHER CONTRIBUTION

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

1 560 000

1 560 000

Title 4 — Total

1 560 000

1 560 000

5

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

22 013

22 013

5 7

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

1 635

1 635

Title 5 — Total

23 648

23 648

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

5 039 771

1 401 810

6 441 581

Title 6 — Total

5 039 771

1 401 810

6 441 581

GRAND TOTAL

77 090 769

1 401 810

78 492 579

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 885 814 | 2 885 814 | – 210 000 | – 210 000 | 2 675 814 | 2 675 814 |
| 1 2 | RECRUITMENT EXPENSES | 92 263 | 92 263 | 50 000 | 50 000 | 142 263 | 142 263 |
| 1 3 | MISSION | 281 321 | 281 321 | | | 281 321 | 281 321 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 42 000 | 42 000 | –9 000 | –9 000 | 33 000 | 33 000 |
| 1 5 | TRAINING | 103 500 | 103 500 | 25 000 | 25 000 | 128 500 | 128 500 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 483 000 | 483 000 | – 280 498 | – 280 498 | 202 502 | 202 502 |
| 1 7 | REPRESENTATION | 5 400 | 5 400 | –2 700 | –2 700 | 2 700 | 2 700 |
| | Title 1 — Total | 3 893 298 | 3 893 298 | – 427 198 | – 427 198 | 3 466 100 | 3 466 100 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 157 000 | 157 000 | –83 950 | –83 950 | 73 050 | 73 050 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 310 000 | 310 000 | –64 010 | –64 010 | 245 990 | 245 990 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 91 000 | 91 000 | –17 850 | –17 850 | 73 150 | 73 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 372 700 | 372 700 | –25 500 | –25 500 | 347 200 | 347 200 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 9 000 | 9 000 | | | 9 000 | 9 000 |
| 2 5 | MEETING EXPENSES | 281 500 | 281 500 | –19 500 | –19 500 | 262 000 | 262 000 |
| | Title 2 — Total | 1 221 200 | 1 221 200 | – 210 810 | – 210 810 | 1 010 390 | 1 010 390 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 88 677 712 | 70 889 471 | 2 462 818 | 2 116 318 | 91 140 530 | 73 005 789 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 776 100 | 580 000 | – 330 000 | – 168 000 | 446 100 | 412 000 |
| 3 2 | COMMUNICATION AND OUTREACH | 682 000 | 457 000 | – 120 000 | 91 500 | 562 000 | 548 500 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 51 500 | 49 800 | 27 000 | | 78 500 | 49 800 |
| | Title 3 — Total | 90 187 312 | 71 976 271 | 2 039 818 | 2 039 818 | 92 227 130 | 74 016 089 |
| | GRAND TOTAL | 95 301 810 | 77 090 769 | 1 401 810 | 1 401 810 | 96 703 620 | 78 492 579 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 885 814

2 885 814

– 210 000

– 210 000

2 675 814

2 675 814

1 2

RECRUITMENT EXPENSES

92 263

92 263

50 000

50 000

142 263

142 263

1 3

MISSION

281 321

281 321

281 321

281 321

1 4

SOCIOMEDICAL INFRASTRUCTURE

42 000

42 000

–9 000

–9 000

33 000

33 000

1 5

TRAINING

103 500

103 500

25 000

25 000

128 500

128 500

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

483 000

483 000

– 280 498

– 280 498

202 502

202 502

1 7

REPRESENTATION

5 400

5 400

–2 700

–2 700

2 700

2 700

Title 1 — Total

3 893 298

3 893 298

– 427 198

– 427 198

3 466 100

3 466 100

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

157 000

157 000

–83 950

–83 950

73 050

73 050

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

310 000

310 000

–64 010

–64 010

245 990

245 990

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

91 000

91 000

–17 850

–17 850

73 150

73 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

372 700

372 700

–25 500

–25 500

347 200

347 200

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

9 000

9 000

9 000

9 000

2 5

MEETING EXPENSES

281 500

281 500

–19 500

–19 500

262 000

262 000

Title 2 — Total

1 221 200

1 221 200

– 210 810

– 210 810

1 010 390

1 010 390

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

88 677 712

70 889 471

2 462 818

2 116 318

91 140 530

73 005 789

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

776 100

580 000

– 330 000

– 168 000

446 100

412 000

3 2

COMMUNICATION AND OUTREACH

682 000

457 000

– 120 000

91 500

562 000

548 500

3 3

STRATEGY AND STAKEHOLDER RELATIONS

51 500

49 800

27 000

78 500

49 800

Title 3 — Total

90 187 312

71 976 271

2 039 818

2 039 818

92 227 130

74 016 089

GRAND TOTAL

95 301 810

77 090 769

1 401 810

1 401 810

96 703 620

78 492 579

---

| 22.2.2013 | EN | Official Journal of the European Union | C 52/49 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/49

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2012

(2013/C 52/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 10 000 000 | 8 000 000 | |
| | Title 2 — Total | 10 000 000 | 8 000 000 | |
| | GRAND TOTAL | 10 000 000 | 8 000 000 | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

REVENUE

2 0

EU CONTRIBUTIONS

10 000 000

8 000 000

Title 2 — Total

10 000 000

8 000 000

GRAND TOTAL

10 000 000

8 000 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 2 116 000 | 2 116 000 | 3 000 000 | 3 000 000 | | |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 214 000 | 214 000 | — | — | | |
| 1 3 | MISSION EXPENSES | 520 000 | 520 000 | 510 000 | 510 000 | | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 36 000 | 36 000 | — | — | | |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 70 000 | 70 000 | 30 000 | 30 000 | | |
| 1 6 | EXTERNAL SERVICES | 400 000 | 400 000 | — | — | | |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | — | — | | |
| | Title 1 — Total | 3 361 000 | 3 361 000 | 3 540 000 | 3 540 000 | | |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 413 000 | 1 413 000 | 400 000 | 400 000 | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 540 000 | 540 000 | 500 000 | 500 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 120 000 | 120 000 | 25 000 | 25 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 714 000 | 714 000 | — | — | | |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 85 000 | 85 000 | 100 000 | 100 000 | | |
| 2 5 | MEETING EXPENSES | p.m. | p.m. | 600 000 | 600 000 | | |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | p.m. | 200 000 | 200 000 | | |
| 2 7 | INFORMATION AND PUBLISHING | p.m. | p.m. | 200 000 | 200 000 | | |
| | Title 2 — Total | 2 872 000 | 2 872 000 | 2 025 000 | 2 025 000 | | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 550 000 | 190 000 | 2 435 000 | 1 200 000 | | |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 1 975 000 | 645 000 | | | | |
| 3 3 | SUPPORT FOR MS UNDER PARTICULAR PRESSION | 1 172 000 | 375 000 | | | | |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 70 000 | 37 000 | | | | |
| | Title 3 — Total | 3 767 000 | 1 247 000 | 2 435 000 | 1 200 000 | | |
| | GRAND TOTAL | 10 000 000 | 7 480 000 | 8 000 000 | 6 765 000 | | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

2 116 000

2 116 000

3 000 000

3 000 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

214 000

214 000

—

—

1 3

MISSION EXPENSES

520 000

520 000

510 000

510 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

36 000

36 000

—

—

1 5

TRAININGS AND COURSES FOR STAFF

70 000

70 000

30 000

30 000

1 6

EXTERNAL SERVICES

400 000

400 000

—

—

1 7

RECEPTIONS AND EVENTS

5 000

5 000

—

—

Title 1 — Total

3 361 000

3 361 000

3 540 000

3 540 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 413 000

1 413 000

400 000

400 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

540 000

540 000

500 000

500 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

120 000

120 000

25 000

25 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

714 000

714 000

—

—

2 4

POSTAGE AND TELECOMMUNICATION

85 000

85 000

100 000

100 000

2 5

MEETING EXPENSES

p.m.

p.m.

600 000

600 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

p.m.

200 000

200 000

2 7

INFORMATION AND PUBLISHING

p.m.

p.m.

200 000

200 000

Title 2 — Total

2 872 000

2 872 000

2 025 000

2 025 000

3

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

550 000

190 000

2 435 000

1 200 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

1 975 000

645 000

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSION

1 172 000

375 000

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

70 000

37 000

Title 3 — Total

3 767 000

1 247 000

2 435 000

1 200 000

GRAND TOTAL

10 000 000

7 480 000

8 000 000

6 765 000

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2012 | 2011 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | — | — |
| AD 10 | 1 | 1 |
| AD 9 | 5 | 5 |
| AD 8 | 0 | 0 |
| AD 7 | 11 | 11 |
| AD 6 | 0 | 0 |
| AD 5 | 7 | 7 |
| Total AD | 25 | 25 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | — | — |
| AST 4 | — | — |
| AST 3 | 4 | 4 |
| AST 2 | 1 | 1 |
| AST 1 | 8 | 8 |
| Total AST | 13 | 13 |
| Grand total | 38 | 38 |

Function group and grade

Temporary posts

2012

2011

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

—

—

AD 10

1

1

AD 9

5

5

AD 8

0

0

AD 7

11

11

AD 6

0

0

AD 5

7

7

Total AD

25

25

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

—

—

AST 4

—

—

AST 3

4

4

AST 2

1

1

AST 1

8

8

Total AST

13

13

Grand total

38

38

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