# Official Journal C 281/2013

| | ISSN 1977-091X
  doi:10.3000/1977091X.C_2013.281.eng |
| --- | --- |
| Official Journal
  of the European Union | C 281 |
| | |
| English edition | Information and Notices | Volume 5627 September 2013 |

ISSN 1977-091X

doi:10.3000/1977091X.C_2013.281.eng

Official Journal

of the European Union

C 281

English edition

Information and Notices

Volume 5627 September 2013

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2013/C 281/01 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2013 — Amending Budget No 1 | 1 |
| 2013/C 281/02 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2013 — Amending Budget No 2 | 5 |
| 2013/C 281/03 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2013 — Amending Budget No 1 | 9 |
| 2013/C 281/04 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 2 | 15 |
| 2013/C 281/05 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — Amending Budget No 2 | 19 |
| 2013/C 281/06 | Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2013 — Amending Budget No 1 | 25 |
| 2013/C 281/07 | Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013 — Amending Budget No 1 | 27 |
| 2013/C 281/08 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 3 | 33 |
| 2013/C 281/09 | Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2013 — Amending Budget No 1 | 37 |
| 2013/C 281/10 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2013 — Amending Budget No 1 | 43 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2013/C 281/01

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

1

2013/C 281/02

Statement of revenue and expenditure of the European Environment Agency for the financial year 2013 — Amending Budget No 2

5

2013/C 281/03

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

9

2013/C 281/04

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 2

15

2013/C 281/05

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — Amending Budget No 2

19

2013/C 281/06

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

25

2013/C 281/07

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013 — Amending Budget No 1

27

2013/C 281/08

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 3

33

2013/C 281/09

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2013 — Amending Budget No 1

37

2013/C 281/10

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2013 — Amending Budget No 1

43

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

| 27.9.2013 | EN | Official Journal of the European Union | C 281/1 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/1

---

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

(2013/C 281/01)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 669 126 | 71 596 | 41 740 722 |
| | Title 1 — Total | 41 669 126 | 71 596 | 41 740 722 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | — | | — |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 41 669 126 | 71 596 | 41 740 722 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

1 0

EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

41 669 126

71 596

41 740 722

Title 1 — Total

41 669 126

71 596

41 740 722

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

—

—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

41 669 126

71 596

41 740 722

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 100 000 | | 22 100 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 120 000 | 71 596 | 191 596 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 900 000 | | 900 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 750 000 | | 750 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 23 875 000 | 71 596 | 23 946 596 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 240 000 | | 3 240 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 245 000 | | 245 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 500 000 | | 500 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE | 205 000 | | 205 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 212 000 | | 4 212 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 11 395 000 | | 11 395 000 |
| 3 5 | STRATEGIC ACTIONS | 2 187 126 | | 2 187 126 |
| | Title 3 — Total | 13 582 126 | | 13 582 126 |
| | GRAND TOTAL | 41 669 126 | 71 596 | 41 740 722 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 100 000

22 100 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

120 000

71 596

191 596

1 3

MISSIONS AND DUTY TRAVEL

900 000

900 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

750 000

750 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

23 875 000

71 596

23 946 596

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 240 000

3 240 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

245 000

245 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

500 000

500 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE

205 000

205 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

4 212 000

4 212 000

3

OPERATING EXPENDITURE

3 3

RESOURCES

11 395 000

11 395 000

3 5

STRATEGIC ACTIONS

2 187 126

2 187 126

Title 3 — Total

13 582 126

13 582 126

GRAND TOTAL

41 669 126

71 596

41 740 722

---

| 27.9.2013 | EN | Official Journal of the European Union | C 281/5 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/5

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2013 — Amending Budget No 2

(2013/C 281/02)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 740 722 | | 41 740 722 |
| | Title 1 — Total | 41 740 722 | | 41 740 722 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | — | 7 530 000 | 7 530 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | p.m. | 7 530 000 | 7 530 000 |
| | GRAND TOTAL | 41 740 722 | 7 530 000 | 49 270 722 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

1 0

EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

41 740 722

41 740 722

Title 1 — Total

41 740 722

41 740 722

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

—

7 530 000

7 530 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

p.m.

7 530 000

7 530 000

GRAND TOTAL

41 740 722

7 530 000

49 270 722

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 22 100 000 | 300 000 | 22 400 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 191 596 | | 191 596 |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 900 000 | 27 000 | 927 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 750 000 | | 750 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 23 946 596 | 327 000 | 24 273 596 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 240 000 | | 3 240 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 245 000 | | 245 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 500 000 | | 500 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE | 205 000 | | 205 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 212 000 | | 4 212 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 11 395 000 | | 11 395 000 |
| 3 5 | STRATEGIC ACTIONS (4) | 2 187 126 | 7 203 000 | 9 390 126 |
| | Title 3 — Total | 13 582 126 | 7 203 000 | 20 785 126 |
| | GRAND TOTAL | 41 740 722 | 7 530 000 | 49 270 722 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

22 100 000

300 000

22 400 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

191 596

191 596

1 3

MISSIONS AND DUTY TRAVEL (3)

900 000

27 000

927 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

750 000

750 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

23 946 596

327 000

24 273 596

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 240 000

3 240 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

245 000

245 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

500 000

500 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE

205 000

205 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

4 212 000

4 212 000

3

OPERATING EXPENDITURE

3 3

RESOURCES

11 395 000

11 395 000

3 5

STRATEGIC ACTIONS (4)

2 187 126

7 203 000

9 390 126

Title 3 — Total

13 582 126

7 203 000

20 785 126

GRAND TOTAL

41 740 722

7 530 000

49 270 722

---

(1)  2013: GIO1: 7 530 000.

(2)  2013: GIO1: 300 000.

(3)  2013: GIO1: 27 000.

(4)  2013: GIO1: 7 203 000.

---

| 27.9.2013 | EN | Official Journal of the European Union | C 281/9 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/9

---

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

(2013/C 281/03)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | 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) | 20 026 500 | | 20 026 500 |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 118 000 | –1 000 | 117 000 |
| | Title 1 — Total | 20 144 500 | –1 000 | 20 143 500 |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | | 1 844 522 | 1 844 522 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 1 081 | 1 081 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 52 070 | 52 070 |
| | Title 4 — Total | p.m. | 1 897 673 | 1 897 673 |
| 5 |
| MEDA-ETE |
| 5 0 | MEDA-ETE | — | | — |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | — | | — |
| | Title 5 — Total | — | | — |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | | p.m. |
| | Title 8 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 144 500 | 1 896 673 | 22 041 173 |

Title

Chapter

Heading

Budget 2013

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)

20 026 500

20 026 500

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

118 000

–1 000

117 000

Title 1 — Total

20 144 500

–1 000

20 143 500

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

1 844 522

1 844 522

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

1 081

1 081

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

52 070

52 070

Title 4 — Total

p.m.

1 897 673

1 897 673

5

MEDA-ETE

5 0

MEDA-ETE

—

—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

—

—

Title 5 — Total

—

—

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

Title 8 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

20 144 500

1 896 673

22 041 173

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | 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 | 13 190 800 | 13 190 800 | –24 400 | –24 400 | 13 166 400 | 13 166 400 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 114 000 | 114 000 | | | 114 000 | 114 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 197 100 | 197 100 | 39 000 | 39 000 | 236 100 | 236 100 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 71 600 | 71 600 | –71 600 | –71 600 | p.m. | p.m. |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | | | 12 000 | 12 000 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | — | — | | | — | — |
| | Title 1 — Total | 13 585 500 | 13 585 500 | –57 000 | –57 000 | 13 528 500 | 13 528 500 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 529 296 | 529 296 | –1 000 | –1 000 | 528 296 | 528 296 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 641 154 | 641 154 | 57 000 | 57 000 | 698 154 | 698 154 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 105 600 | 105 600 | 1 000 | 1 000 | 106 600 | 106 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 81 950 | 81 950 | | | 81 950 | 81 950 |
| 2 4 | POST AND TELECOMMUNICATIONS | 38 000 | 38 000 | | | 38 000 | 38 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Title 2 — Total | 1 496 000 | 1 496 000 | 57 000 | 57 000 | 1 553 000 | 1 553 000 |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 1 014 000 | 1 014 000 | –46 000 | –46 000 | 968 000 | 968 000 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 173 000 | 3 173 000 | 100 642 | 100 642 | 3 273 642 | 3 273 642 |
| 3 2 | OPERATIONAL MISSIONS | 876 000 | 876 000 | –55 642 | –55 642 | 820 358 | 820 358 |
| | Title 3 — Total | 5 063 000 | 5 063 000 | –1 000 | –1 000 | 5 062 000 | 5 062 000 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | — | — | | | — | — |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | p.m. | 1 844 522 | 1 844 522 | 1 844 522 | 1 844 522 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 53 151 | 53 151 | 53 151 | 53 151 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | — | — | | | — | — |
| | Title 4 — Total | p.m. | p.m. | 1 897 673 | 1 897 673 | 1 897 673 | 1 897 673 |
| 5 |
| EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | — | — | | | — | — |
| 5 2 | TRAVELS AND PER DIEMS | — | — | | | — | — |
| 5 3 | OTHER COSTS AND SERVICES | — | — | | | — | — |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | — | — | | | — | — |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | — | — | | | — | — |
| 5 6 | FINANCIAL AUDITING | — | — | | | — | — |
| 5 7 | CONTINGENCIES | — | — | | | — | — |
| | Title 5 — Total | — | — | | | — | — |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | — | — | | | — | — |
| | Title 8 — Total | — | — | | | — | — |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | | | — | — |
| | Title 9 — Total | — | — | | | — | — |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | — | — | | | — | — |
| | Title 10 — Total | — | — | | | — | — |
| | GRAND TOTAL | 20 144 500 | 20 144 500 | 1 896 673 | 1 896 673 | 22 041 173 | 22 041 173 |

Title

Chapter

Heading

Appropriations 2013

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

13 190 800

13 190 800

–24 400

–24 400

13 166 400

13 166 400

1 3

MISSIONS AND DUTY TRAVELS

114 000

114 000

114 000

114 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

197 100

197 100

39 000

39 000

236 100

236 100

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

71 600

71 600

–71 600

–71 600

p.m.

p.m.

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

12 000

12 000

1 9

PENSIONS AND PENSION SUBSIDIES

—

—

—

—

Title 1 — Total

13 585 500

13 585 500

–57 000

–57 000

13 528 500

13 528 500

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

529 296

529 296

–1 000

–1 000

528 296

528 296

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

641 154

641 154

57 000

57 000

698 154

698 154

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

105 600

105 600

1 000

1 000

106 600

106 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

81 950

81 950

81 950

81 950

2 4

POST AND TELECOMMUNICATIONS

38 000

38 000

38 000

38 000

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

Title 2 — Total

1 496 000

1 496 000

57 000

57 000

1 553 000

1 553 000

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

1 014 000

1 014 000

–46 000

–46 000

968 000

968 000

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 173 000

3 173 000

100 642

100 642

3 273 642

3 273 642

3 2

OPERATIONAL MISSIONS

876 000

876 000

–55 642

–55 642

820 358

820 358

Title 3 — Total

5 063 000

5 063 000

–1 000

–1 000

5 062 000

5 062 000

4

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

—

—

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

p.m.

1 844 522

1 844 522

1 844 522

1 844 522

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

53 151

53 151

53 151

53 151

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

—

—

—

—

Title 4 — Total

p.m.

p.m.

1 897 673

1 897 673

1 897 673

1 897 673

5

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

5 1

HUMAN RESOURCES

—

—

—

—

5 2

TRAVELS AND PER DIEMS

—

—

—

—

5 3

OTHER COSTS AND SERVICES

—

—

—

—

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

—

—

—

—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

—

—

—

—

5 6

FINANCIAL AUDITING

—

—

—

—

5 7

CONTINGENCIES

—

—

—

—

Title 5 — Total

—

—

—

—

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

—

—

Title 8 — Total

—

—

—

—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

—

—

Title 9 — Total

—

—

—

—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

—

—

Title 10 — Total

—

—

—

—

GRAND TOTAL

20 144 500

20 144 500

1 896 673

1 896 673

22 041 173

22 041 173

Remarks

Chapter 3 0

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

| Commitments | Payments |
| --- | --- |
| 2013 | 2014 |
| Pre-2013 Commitments still outstanding | 180 000 | 180 000 | — |
| Appropriations 2013 | 968 000 | 788 000 | 180 000 |
| Total | 1 148 000 | 968 000 | 180 000 |

Commitments

Payments

2013

2014

Pre-2013 Commitments still outstanding

180 000

180 000

—

Appropriations 2013

968 000

788 000

180 000

Total

1 148 000

968 000

180 000

Remarks

Chapter 3 1

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

| Commitments | Payments |
| --- | --- |
| 2013 | 2014 |
| Pre-2013 Commitments still outstanding | 1 605 000 | 1 605 000 | — |
| Appropriations 2013 | 3 273 642 | 1 668 642 | 1 605 000 |
| Total | 4 878 642 | 3 273 642 | 1 605 000 |

Commitments

Payments

2013

2014

Pre-2013 Commitments still outstanding

1 605 000

1 605 000

—

Appropriations 2013

3 273 642

1 668 642

1 605 000

Total

4 878 642

3 273 642

1 605 000

Remarks

Chapter 3 2

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

| Commitments | Payments |
| --- | --- |
| 2013 | 2014 |
| Pre-2013 Commitments still outstanding | 181 000 | 181 000 | — |
| Appropriations 2013 | 820 358 | 639 358 | 181 000 |
| Total | 1 001 358 | 820 358 | 181 000 |

Commitments

Payments

2013

2014

Pre-2013 Commitments still outstanding

181 000

181 000

—

Appropriations 2013

820 358

639 358

181 000

Total

1 001 358

820 358

181 000

---

| 27.9.2013 | EN | Official Journal of the European Union | C 281/15 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/15

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 2

(2013/C 281/04)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 42 256 000 | 1 270 700 | 43 526 700 |
| | Title 1 — Total | 42 256 000 | 1 270 700 | 43 526 700 |
| 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 | 2 727 600 | 39 200 | 2 766 800 |
| | Title 3 — Total | 2 727 600 | 39 200 | 2 766 800 |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 393 250 | 50 000 | 443 250 |
| | Title 4 — Total | 393 250 | 50 000 | 443 250 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 1 386 000 | 4 070 917 | 5 456 917 |
| | Title 5 — Total | 1 386 000 | 4 070 917 | 5 456 917 |
| 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 | 46 762 850 | 5 430 817 | 52 193 667 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

42 256 000

1 270 700

43 526 700

Title 1 — Total

42 256 000

1 270 700

43 526 700

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

2 727 600

39 200

2 766 800

Title 3 — Total

2 727 600

39 200

2 766 800

4

OTHER REVENUE

4 0

OTHER REVENUE

393 250

50 000

443 250

Title 4 — Total

393 250

50 000

443 250

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

1 386 000

4 070 917

5 456 917

Title 5 — Total

1 386 000

4 070 917

5 456 917

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

46 762 850

5 430 817

52 193 667

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 324 200 | – 542 000 | 23 782 200 |
| 1 3 | MISSIONS AND TRAVEL | 70 000 | 47 000 | 117 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 397 300 | 31 300 | 428 600 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 147 000 | | 147 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 000 | | 2 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 24 940 500 | – 463 700 | 24 476 800 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 504 700 | 123 200 | 2 627 900 |
| 2 1 | DATA PROCESSING | 3 210 000 | 280 100 | 3 490 100 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 295 000 | –71 100 | 223 900 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 327 600 | –26 000 | 301 600 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 300 300 | –10 000 | 290 300 |
| 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 | 225 000 | – 200 000 | 25 000 |
| | Title 2 — Total | 6 980 600 | 96 200 | 7 076 800 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 13 157 000 | 1 644 000 | 14 801 000 |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 715 000 | –80 000 | 635 000 |
| | Title 3 — Total | 13 872 000 | 1 564 000 | 15 436 000 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 969 750 | 4 234 317 | 5 204 067 |
| | Title 10 — Total | 969 750 | 4 234 317 | 5 204 067 |
| | GRAND TOTAL | 46 762 850 | 5 430 817 | 52 193 667 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 324 200

– 542 000

23 782 200

1 3

MISSIONS AND TRAVEL

70 000

47 000

117 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

397 300

31 300

428 600

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

147 000

147 000

1 7

ENTERTAINMENT AND REPRESENTATION

2 000

2 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

24 940 500

– 463 700

24 476 800

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 504 700

123 200

2 627 900

2 1

DATA PROCESSING

3 210 000

280 100

3 490 100

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

295 000

–71 100

223 900

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

327 600

–26 000

301 600

2 4

POSTAGE AND TELECOMMUNICATIONS

300 300

–10 000

290 300

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

225 000

– 200 000

25 000

Title 2 — Total

6 980 600

96 200

7 076 800

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

13 157 000

1 644 000

14 801 000

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

715 000

–80 000

635 000

Title 3 — Total

13 872 000

1 564 000

15 436 000

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

969 750

4 234 317

5 204 067

Title 10 — Total

969 750

4 234 317

5 204 067

GRAND TOTAL

46 762 850

5 430 817

52 193 667

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | — |
| AD 14 | 1 | 1 | 1 | — | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | 8 | 8 | 6 | 3 | 5 | 5 |
| AD 11 | 9 | 10 | 8 | 9 | 9 | 9 |
| AD 10 | 10 | 8 | 10 | 5 | 5 | 5 |
| AD 9 | 2 | 3 | 3 | 10 | 10 | 7 |
| AD 8 | 4 | 3 | 2 | 8 | 9 | 9 |
| AD 7 | 7 | 9 | 9 | 23 | 22 | 18 |
| AD 6 | 4 | 4 | — | 17 | 16 | 15 |
| AD 5 | — | 1 | 3 | 17 | 14 | 21 |
| Total AD | 45 | 47 | 42 | 93 | 91 | 90 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | 5 | 5 | 5 | — | — | — |
| AST 7 | 2 | 2 | 2 | 3 | 3 | 2 |
| AST 6 | 2 | 3 | 2 | 2 | 2 | 3 |
| AST 5 | 2 | 1 | 1 | 9 | 6 | 3 |
| AST 4 | 3 | 5 | 3 | 12 | 13 | 12 |
| AST 3 | 2 | 2 | 5 | 18 | 21 | 20 |
| AST 2 | — | — | — | 6 | 7 | 6 |
| AST 1 | — | — | — | 1 | 6 | 8 |
| Total AST | 16 | 18 | 18 | 52 | 59 | 55 |
| Total | 61 | 65 | 60 | 145 | 150 | 145 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

—

AD 14

1

1

1

—

—

1

AD 13

—

—

—

—

—

—

AD 12

8

8

6

3

5

5

AD 11

9

10

8

9

9

9

AD 10

10

8

10

5

5

5

AD 9

2

3

3

10

10

7

AD 8

4

3

2

8

9

9

AD 7

7

9

9

23

22

18

AD 6

4

4

—

17

16

15

AD 5

—

1

3

17

14

21

Total AD

45

47

42

93

91

90

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

5

5

5

—

—

—

AST 7

2

2

2

3

3

2

AST 6

2

3

2

2

2

3

AST 5

2

1

1

9

6

3

AST 4

3

5

3

12

13

12

AST 3

2

2

5

18

21

20

AST 2

—

—

—

6

7

6

AST 1

—

—

—

1

6

8

Total AST

16

18

18

52

59

55

Total

61

65

60

145

150

145

---

| 27.9.2013 | EN | Official Journal of the European Union | C 281/19 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/19

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — Amending Budget No 2

(2013/C 281/05)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 38 371 640 | 47 873 000 | 86 244 640 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 150 000 | | 150 000 |
| 1 9 | RESERVE | 164 658 137 | 7 234 223 | 171 892 360 |
| | Title 1 — Total | 203 179 777 | 55 107 223 | 258 287 000 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 7 632 000 | | 7 632 000 |
| | Title 2 — Total | 7 632 000 | | 7 632 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 3 425 000 | | 3 425 000 |
| | Title 5 — Total | 3 425 000 | | 3 425 000 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 1 114 324 | | 1 114 324 |
| | Title 6 — Total | 1 114 324 | | 1 114 324 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 215 351 101 | 55 107 223 | 270 458 324 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

38 371 640

47 873 000

86 244 640

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

150 000

150 000

1 9

RESERVE

164 658 137

7 234 223

171 892 360

Title 1 — Total

203 179 777

55 107 223

258 287 000

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

7 632 000

7 632 000

Title 2 — Total

7 632 000

7 632 000

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

3 425 000

3 425 000

Title 5 — Total

3 425 000

3 425 000

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

1 114 324

1 114 324

Title 6 — Total

1 114 324

1 114 324

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

215 351 101

55 107 223

270 458 324

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 69 652 700 | 69 652 700 | | | 69 652 700 | 69 652 700 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 377 200 | 1 377 200 | | | 1 377 200 | 1 377 200 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 856 000 | 856 000 | | | 856 000 | 856 000 |
| 1 5 | TRAINING | 1 365 000 | 1 365 000 | | | 1 365 000 | 1 365 000 |
| 1 6 | EXTERNAL SERVICES | 1 679 300 | 1 679 300 | | | 1 679 300 | 1 679 300 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 34 800 | 34 800 | | | 34 800 | 34 800 |
| | Title 1 — Total | 75 015 000 | 75 015 000 | | | 75 015 000 | 75 015 000 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 570 200 | 9 570 200 | | | 9 570 200 | 9 570 200 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 403 700 | 5 403 700 | | | 5 403 700 | 5 403 700 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 393 600 | 393 600 | | | 393 600 | 393 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 483 300 | 483 300 | | | 483 300 | 483 300 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 7 000 | 7 000 | | | 7 000 | 7 000 |
| | Title 2 — Total | 15 857 800 | 15 857 800 | | | 15 857 800 | 15 857 800 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 23 117 000 | 23 117 000 | | | 23 117 000 | 23 117 000 |
| 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 | 440 000 | 790 830 | | | 440 000 | 790 830 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 47 324 | 47 324 | | | 47 324 | 47 324 |
| | Title 3 — Total | 23 604 324 | 23 955 154 | | | 23 604 324 | 23 955 154 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 2 201 300 | 2 201 300 | | | 2 201 300 | 2 201 300 |
| 4 8 | INTERNATIONAL ACTIVITIES | 39 900 | 39 900 | | | 39 900 | 39 900 |
| 4 9 | EARMARKED OPERATIONS | | | | | | |
| | Title 4 — Total | 2 241 200 | 2 241 200 | | | 2 241 200 | 2 241 200 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 935 100 | 935 100 | | | 935 100 | 935 100 |
| | Title 5 — Total | 935 100 | 935 100 | | | 935 100 | 935 100 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 97 346 847 | 97 346 847 | 55 107 223 | 55 107 223 | 152 454 070 | 152 454 070 |
| | Title 9 — Total | 97 346 847 | 97 346 847 | 55 107 223 | 55 107 223 | 152 454 070 | 152 454 070 |
| | GRAND TOTAL | 215 000 271 | 215 351 101 | 55 107 223 | 55 107 223 | 270 107 494 | 270 458 324 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

69 652 700

69 652 700

69 652 700

69 652 700

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 377 200

1 377 200

1 377 200

1 377 200

1 3

MISSIONS AND DUTY TRAVELS

50 000

50 000

50 000

50 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

856 000

856 000

856 000

856 000

1 5

TRAINING

1 365 000

1 365 000

1 365 000

1 365 000

1 6

EXTERNAL SERVICES

1 679 300

1 679 300

1 679 300

1 679 300

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

34 800

34 800

34 800

34 800

Title 1 — Total

75 015 000

75 015 000

75 015 000

75 015 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 570 200

9 570 200

9 570 200

9 570 200

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 403 700

5 403 700

5 403 700

5 403 700

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

393 600

393 600

393 600

393 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

483 300

483 300

483 300

483 300

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

7 000

7 000

7 000

7 000

Title 2 — Total

15 857 800

15 857 800

15 857 800

15 857 800

3

OPERATING EXPENDITURE — REACH

3 0

REACH

23 117 000

23 117 000

23 117 000

23 117 000

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

440 000

790 830

440 000

790 830

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

47 324

47 324

47 324

47 324

Title 3 — Total

23 604 324

23 955 154

23 604 324

23 955 154

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

2 201 300

2 201 300

2 201 300

2 201 300

4 8

INTERNATIONAL ACTIVITIES

39 900

39 900

39 900

39 900

4 9

EARMARKED OPERATIONS

Title 4 — Total

2 241 200

2 241 200

2 241 200

2 241 200

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

935 100

935 100

935 100

935 100

Title 5 — Total

935 100

935 100

935 100

935 100

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

97 346 847

97 346 847

55 107 223

55 107 223

152 454 070

152 454 070

Title 9 — Total

97 346 847

97 346 847

55 107 223

55 107 223

152 454 070

152 454 070

GRAND TOTAL

215 000 271

215 351 101

55 107 223

55 107 223

270 107 494

270 458 324

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2013 |
| REACH | Biocides | PIC |
| AD 16 | — | — | — |
| AD 15 | 1 | — | — |
| AD 14 | 1 | — | — |
| AD 13 | 11 | 1 | — |
| AD 12 | 22 | 2 | — |
| AD 11 | 27 | 3 | — |
| AD 10 | 30 | 4 | — |
| AD 9 | 47 | 7 | — |
| AD 8 | 52 | 12 | 1 |
| AD 7 | 46 | 5 | — |
| AD 6 | 70 | 4 | — |
| AD 5 | 7 | — | — |
| Total AD | 314 | 38 | 1 |
| AST 11 | — | — | — |
| AST 10 | 1 | — | — |
| AST 9 | 6 | — | — |
| AST 8 | 6 | — | — |
| AST 7 | 15 | 1 | 2 |
| AST 6 | 21 | — | — |
| AST 5 | 31 | 2 | — |
| AST 4 | 33 | 3 | — |
| AST 3 | 9 | 3 | 2 |
| AST 2 | 14 | — | — |
| AST 1 | 1 | — | — |
| Total AST | 137 | 9 | 4 |
| Total | 451 | 47 | 5 |

Category and career

Temporary posts

2013

REACH

Biocides

PIC

AD 16

—

—

—

AD 15

1

—

—

AD 14

1

—

—

AD 13

11

1

—

AD 12

22

2

—

AD 11

27

3

—

AD 10

30

4

—

AD 9

47

7

—

AD 8

52

12

1

AD 7

46

5

—

AD 6

70

4

—

AD 5

7

—

—

Total AD

314

38

1

AST 11

—

—

—

AST 10

1

—

—

AST 9

6

—

—

AST 8

6

—

—

AST 7

15

1

2

AST 6

21

—

—

AST 5

31

2

—

AST 4

33

3

—

AST 3

9

3

2

AST 2

14

—

—

AST 1

1

—

—

Total AST

137

9

4

Total

451

47

5

---

| 27.9.2013 | EN | Official Journal of the European Union | C 281/25 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/25

---

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

(2013/C 281/06)

Establishment plan

| Function group and grade | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Permanent posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | 1 | | 1 |
| AD 14 | | 1 | | | | |
| AD 13 | | 1 | | 2 | | 2 |
| AD 12 | 1 | 2 | | 2 | | 2 |
| AD 11 | | | | | | |
| AD 10 | | 1 | | 3 | | 3 |
| AD 9 | 2 | 6 | | 6 | | 6 |
| AD 8 | 1 | 2 | | 5 | | 5 |
| AD 7 | | 1 | | 1 | | 1 |
| AD 6 | | 1 | | 1 | | 2 |
| AD 5 | | 1 | | | | |
| Total AD | 4 | 16 | | 21 | | 22 |
| AST 11 | | 1 | | | | |
| AST 10 | | 6 | | 7 | | 7 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 8 | | 8 | | 8 |
| AST 6 | | 3 | | 3 | | 2 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | | | | | |
| AST 3 | | 1 | | 2 | | 2 |
| AST 2 | | 2 | | 1 | | 1 |
| AST 1 | | | | | | |
| Total AST | 0 | 33 | | 33 | | 32 |
| Grand total | 4 | 49 | | 54 | | 54 |

Function group and grade

2011

2012

2013

Permanent posts

Permanent posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

AD 14

1

AD 13

1

2

2

AD 12

1

2

2

2

AD 11

AD 10

1

3

3

AD 9

2

6

6

6

AD 8

1

2

5

5

AD 7

1

1

1

AD 6

1

1

2

AD 5

1

Total AD

4

16

21

22

AST 11

1

AST 10

6

7

7

AST 9

3

3

3

AST 8

3

3

3

AST 7

8

8

8

AST 6

3

3

2

AST 5

6

6

6

AST 4

AST 3

1

2

2

AST 2

2

1

1

AST 1

Total AST

0

33

33

32

Grand total

4

49

54

54

---

| 27.9.2013 | EN | Official Journal of the European Union | C 281/27 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/27

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013 — Amending Budget No 1

(2013/C 281/07)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 233 998 269 | –6 373 494 | 227 624 775 |
| | Title 1 — Total | 233 998 269 | –6 373 494 | 227 624 775 |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 851 937 | 36 586 | 2 888 523 |
| | Title 2 — Total | 2 851 937 | 36 586 | 2 888 523 |
| 3 |
| ESTIMATED CARRY-OVER FROM 2010/2011 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2010/2011 | 17 126 537 | 63 469 986 | 80 596 523 |
| | Title 3 — Total | 17 126 537 | 63 469 986 | 80 596 523 |
| 4 |
| BANK INTEREST |
| 4 0 | BANK INTEREST | | 1 767 270 | 1 767 270 |
| | Title 4 — Total | | 1 767 270 | 1 767 270 |
| | GRAND TOTAL | 253 976 743 | 58 900 348 | 312 877 091 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

233 998 269

–6 373 494

227 624 775

Title 1 — Total

233 998 269

–6 373 494

227 624 775

2

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 851 937

36 586

2 888 523

Title 2 — Total

2 851 937

36 586

2 888 523

3

ESTIMATED CARRY-OVER FROM 2010/2011

3 0

ESTIMATED CARRY-OVER FROM 2010/2011

17 126 537

63 469 986

80 596 523

Title 3 — Total

17 126 537

63 469 986

80 596 523

4

BANK INTEREST

4 0

BANK INTEREST

1 767 270

1 767 270

Title 4 — Total

1 767 270

1 767 270

GRAND TOTAL

253 976 743

58 900 348

312 877 091

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 090 000 | | 2 090 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 1 042 874 | | 1 042 874 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 200 000 | | 200 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 38 000 | | 38 000 |
| 1 5 | SOCIAL MEASURES | p.m. | | p.m. |
| 1 7 | RECEPTIONS AND EVENTS | 18 400 | | 18 400 |
| | Title 1 — Total | 3 389 274 | | 3 389 274 |
| 2 |
| BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 330 000 | 73 172 | 403 172 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 333 000 | | 333 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 53 000 | | 53 000 |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 46 000 | | 46 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 37 600 | | 37 600 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 260 000 | | 260 000 |
| 2 7 | COMMUNICATION ACTIVITIES | 210 000 | | 210 000 |
| 2 8 | STUDIES | 445 000 | | 445 000 |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 600 000 | | 600 000 |
| | Title 2 — Total | 2 314 600 | 73 172 | 2 387 772 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 28 000 000 | | 28 000 000 |
| 3 1 | GREEN REGIONAL AIRCRAFT | 13 280 000 | | 13 280 000 |
| 3 2 | GREEN ROTORCRAFT | 27 500 000 | | 27 500 000 |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 40 200 000 | | 40 200 000 |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 36 220 000 | | 36 220 000 |
| 3 5 | ECO-DESIGN | 17 340 000 | | 17 340 000 |
| 3 6 | TECHNOLOGY EVALUATOR | 7 300 000 | | 7 300 000 |
| 3 7 | CALLS FOR PROPOSALS | 68 315 000 | | 68 315 000 |
| | Title 3 — Total | 238 155 000 | | 238 155 000 |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | 10 117 869 | 58 827 176 | 68 945 045 |
| | Title 4 — Total | 10 117 869 | 58 827 176 | 68 945 045 |
| | GRAND TOTAL | 253 976 743 | 58 900 348 | 312 877 091 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 090 000

2 090 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

1 042 874

1 042 874

1 3

MISSIONS AND DUTY TRAVELS

200 000

200 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

38 000

38 000

1 5

SOCIAL MEASURES

p.m.

p.m.

1 7

RECEPTIONS AND EVENTS

18 400

18 400

Title 1 — Total

3 389 274

3 389 274

2

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

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

330 000

73 172

403 172

2 1

INFORMATION TECHNOLOGY PURCHASES

333 000

333 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

53 000

53 000

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

46 000

46 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

37 600

37 600

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

260 000

260 000

2 7

COMMUNICATION ACTIVITIES

210 000

210 000

2 8

STUDIES

445 000

445 000

2 9

COSTS ASSOCIATED WITH CALLS

600 000

600 000

Title 2 — Total

2 314 600

73 172

2 387 772

3

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

28 000 000

28 000 000

3 1

GREEN REGIONAL AIRCRAFT

13 280 000

13 280 000

3 2

GREEN ROTORCRAFT

27 500 000

27 500 000

3 3

SUSTAINABLE AND GREEN ENGINES

40 200 000

40 200 000

3 4

SYSTEMS FOR GREEN OPERATIONS

36 220 000

36 220 000

3 5

ECO-DESIGN

17 340 000

17 340 000

3 6

TECHNOLOGY EVALUATOR

7 300 000

7 300 000

3 7

CALLS FOR PROPOSALS

68 315 000

68 315 000

Title 3 — Total

238 155 000

238 155 000

4

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

4 0

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

10 117 869

58 827 176

68 945 045

Title 4 — Total

10 117 869

58 827 176

68 945 045

GRAND TOTAL

253 976 743

58 900 348

312 877 091

Establishment plan

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

Function group and grade

2011

2012

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

2

—

3

—

2

AD 9

—

6

—

7

—

8

AD 8

—

8

—

1

—

1

AD 7

—

—

—

2

—

4

AD 6

—

—

—

3

—

1

AD 5

—

—

—

—

—

—

Total AD

—

17

—

17

—

17

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

1

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

1

—

1

—

1

Total

—

18

—

18

—

18

Grand Total

18

18

18

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

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

Contract staff posts

2012

2013

FG IV

1

1

FG III

2

2

FG II

3

3

FG I

—

—

Total FG

6

6

Seconded national experts posts

—

—

Total

—

—

---

| 27.9.2013 | EN | Official Journal of the European Union | C 281/33 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/33

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 3

(2013/C 281/08)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 94 230 739 | | 94 230 739 |
| | Title 2 — Total | 94 230 739 | | 94 230 739 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 2 638 461 | | 2 638 461 |
| | Title 3 — Total | 2 638 461 | | 2 638 461 |
| 4 |
| OTHER CONTRIBUTION |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | 1 560 000 | | 1 560 000 |
| | Title 4 — Total | 1 560 000 | | 1 560 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | 24 406 | | 24 406 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | | p.m. |
| | Title 5 — Total | 24 406 | | 24 406 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 1 563 494 | 1 242 317 | 2 805 811 |
| | Title 6 — Total | 1 563 494 | 1 242 317 | 2 805 811 |
| | GRAND TOTAL | 100 017 100 | 1 242 317 | 101 259 417 |

Title

Chapter

Heading

Budget 2013

Amending budget No 3

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

94 230 739

94 230 739

Title 2 — Total

94 230 739

94 230 739

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

2 638 461

2 638 461

Title 3 — Total

2 638 461

2 638 461

4

OTHER CONTRIBUTION

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

1 560 000

1 560 000

Title 4 — Total

1 560 000

1 560 000

5

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

24 406

24 406

5 7

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

p.m.

p.m.

Title 5 — Total

24 406

24 406

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

1 563 494

1 242 317

2 805 811

Title 6 — Total

1 563 494

1 242 317

2 805 811

GRAND TOTAL

100 017 100

1 242 317

101 259 417

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 864 600 | 3 864 600 | – 536 600 | – 536 600 | 3 328 000 | 3 328 000 |
| 1 2 | RECRUITMENT EXPENSES | 326 000 | 326 000 | – 104 000 | – 104 000 | 222 000 | 222 000 |
| 1 3 | MISSION | 320 000 | 320 000 | | | 320 000 | 320 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 83 835 | 83 835 | –7 400 | –7 400 | 76 435 | 76 435 |
| 1 5 | TRAINING | 100 400 | 100 400 | | | 100 400 | 100 400 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 350 400 | 350 400 | – 150 400 | – 150 400 | 200 000 | 200 000 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | –1 500 | –1 500 | 1 500 | 1 500 |
| | Title 1 — Total | 5 048 235 | 5 048 235 | – 799 900 | – 799 900 | 4 248 335 | 4 248 335 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 121 000 | 121 000 | –5 000 | –5 000 | 116 000 | 116 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 295 500 | 295 500 | | | 295 500 | 295 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 46 000 | 46 000 | –16 500 | –16 500 | 29 500 | 29 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 279 500 | 279 500 | –5 000 | –5 000 | 274 500 | 274 500 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 13 000 | 13 000 | | | 13 000 | 13 000 |
| 2 5 | MEETING EXPENSES | 248 000 | 248 000 | –45 000 | –45 000 | 203 000 | 203 000 |
| | Title 2 — Total | 1 003 000 | 1 003 000 | –71 500 | –71 500 | 931 500 | 931 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 130 181 413 | 91 034 955 | 2 849 817 | 2 697 717 | 133 031 230 | 93 732 672 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 215 100 | 1 486 910 | – 696 100 | – 345 000 | 1 519 000 | 1 141 910 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 470 000 | 1 261 000 | –10 000 | – 210 000 | 1 460 000 | 1 051 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 130 000 | 183 000 | –30 000 | –29 000 | 100 000 | 154 000 |
| | Title 3 — Total | 133 996 513 | 93 965 865 | 2 113 717 | 2 113 717 | 136 110 230 | 96 079 582 |
| | GRAND TOTAL | 140 047 748 | 100 017 100 | 1 242 317 | 1 242 317 | 141 290 065 | 101 259 417 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 864 600

3 864 600

– 536 600

– 536 600

3 328 000

3 328 000

1 2

RECRUITMENT EXPENSES

326 000

326 000

– 104 000

– 104 000

222 000

222 000

1 3

MISSION

320 000

320 000

320 000

320 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

83 835

83 835

–7 400

–7 400

76 435

76 435

1 5

TRAINING

100 400

100 400

100 400

100 400

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

350 400

350 400

– 150 400

– 150 400

200 000

200 000

1 7

REPRESENTATION

3 000

3 000

–1 500

–1 500

1 500

1 500

Title 1 — Total

5 048 235

5 048 235

– 799 900

– 799 900

4 248 335

4 248 335

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

121 000

121 000

–5 000

–5 000

116 000

116 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

295 500

295 500

295 500

295 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

46 000

46 000

–16 500

–16 500

29 500

29 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

279 500

279 500

–5 000

–5 000

274 500

274 500

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

13 000

13 000

13 000

13 000

2 5

MEETING EXPENSES

248 000

248 000

–45 000

–45 000

203 000

203 000

Title 2 — Total

1 003 000

1 003 000

–71 500

–71 500

931 500

931 500

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

130 181 413

91 034 955

2 849 817

2 697 717

133 031 230

93 732 672

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 215 100

1 486 910

– 696 100

– 345 000

1 519 000

1 141 910

3 2

COMMUNICATION AND OUTREACH

1 470 000

1 261 000

–10 000

– 210 000

1 460 000

1 051 000

3 3

STRATEGY AND STAKEHOLDER RELATIONS

130 000

183 000

–30 000

–29 000

100 000

154 000

Title 3 — Total

133 996 513

93 965 865

2 113 717

2 113 717

136 110 230

96 079 582

GRAND TOTAL

140 047 748

100 017 100

1 242 317

1 242 317

141 290 065

101 259 417

---

| 27.9.2013 | EN | Official Journal of the European Union | C 281/37 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/37

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2013 — Amending Budget No 1

(2013/C 281/09)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | 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 | 865 510 000,— | 500 610 000,— | | –5 797 505,— | 865 510 000,— | 494 812 495,— |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | | 475 084,88 | | | | 475 084,88 |
| | CHAPTER 1 1 — TOTAL | 865 510 000,— | 501 085 084,88 | | –5 797 505,— | 865 510 000,— | 495 287 579,88 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 39 390 000,— | 39 390 000,— | | | 39 390 000,— | 39 390 000,— |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 2 454 030,72 | 2 454 030,72 | | | 2 454 030,72 | 2 454 030,72 |
| | CHAPTER 1 2 — TOTAL | 41 844 030,72 | 41 844 030,72 | | | 41 844 030,72 | 41 844 030,72 |
| | Title 1 — Total | 907 354 030,72 | 542 929 115,60 | | –5 797 505,— | 907 354 030,72 | 537 131 610,60 |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 300 000,— | 4 300 000,— | | | 4 300 000,— | 4 300 000,— |
| | Title 2 — Total | 4 300 000,— | 4 300 000,— | | | 4 300 000,— | 4 300 000,— |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 105 000 000,— | 130 000 000,— | | | 105 000 000,— | 130 000 000,— |
| | Title 3 — Total | 105 000 000,— | 130 000 000,— | | | 105 000 000,— | 130 000 000,— |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 37 576,52 | 37 576,52 | 37 576,52 | 37 576,52 |
| | Title 4 — Total | p.m. | p.m. | 37 576,52 | 37 576,52 | 37 576,52 | 37 576,52 |
| 5 |
| OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 1 016 654 030,72 | 677 229 115,60 | 37 576,52 | –5 759 928,48 | 1 016 691 607,24 | 671 469 187,12 |

Title

Chapter

Heading

Budget 2013

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

865 510 000,—

500 610 000,—

–5 797 505,—

865 510 000,—

494 812 495,—

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

475 084,88

475 084,88

CHAPTER 1 1 — TOTAL

865 510 000,—

501 085 084,88

–5 797 505,—

865 510 000,—

495 287 579,88

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

39 390 000,—

39 390 000,—

39 390 000,—

39 390 000,—

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

2 454 030,72

2 454 030,72

2 454 030,72

2 454 030,72

CHAPTER 1 2 — TOTAL

41 844 030,72

41 844 030,72

41 844 030,72

41 844 030,72

Title 1 — Total

907 354 030,72

542 929 115,60

–5 797 505,—

907 354 030,72

537 131 610,60

2

REVENUE FROM SERVICES RENDERED

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 300 000,—

4 300 000,—

4 300 000,—

4 300 000,—

Title 2 — Total

4 300 000,—

4 300 000,—

4 300 000,—

4 300 000,—

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

105 000 000,—

130 000 000,—

105 000 000,—

130 000 000,—

Title 3 — Total

105 000 000,—

130 000 000,—

105 000 000,—

130 000 000,—

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

37 576,52

37 576,52

37 576,52

37 576,52

Title 4 — Total

p.m.

p.m.

37 576,52

37 576,52

37 576,52

37 576,52

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

1 016 654 030,72

677 229 115,60

37 576,52

–5 759 928,48

1 016 691 607,24

671 469 187,12

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 23 800 000,— | 23 800 000,— | | | 23 800 000,— | 23 800 000,— |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 7 250 000,— | 7 250 000,— | | | 7 250 000,— | 7 250 000,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 700 000,— | 1 700 000,— | | | 1 700 000,— | 1 700 000,— |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 680 000,— | 680 000,— | | | 680 000,— | 680 000,— |
| 1 5 | REPRESENTATION | 20 000,— | 20 000,— | | | 20 000,— | 20 000,— |
| 1 6 | TRAINING | 735 000,— | 735 000,— | | | 735 000,— | 735 000,— |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 260 000,— | 1 260 000,— | | | 1 260 000,— | 1 260 000,— |
| 1 8 | TRAINEESHIPS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 35 445 000,— | 35 445 000,— | | | 35 445 000,— | 35 445 000,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 250 000,— | 1 250 000,— | –45 000,— | –45 000,— | 1 205 000,— | 1 205 000,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 200 000,— | 3 200 000,— | – 190 000,— | – 190 000,— | 3 010 000,— | 3 010 000,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 560 000,— | 560 000,— | –30 000,— | –30 000,— | 530 000,— | 530 000,— |
| 2 4 | EVENTS AND COMMUNICATION | 315 000,— | 315 000,— | – 110 000,— | – 110 000,— | 205 000,— | 205 000,— |
| 2 5 | OUTSOURCING AND CURRENT EXPENDITURE | 1 405 000,— | 1 405 000,— | –50 000,— | –50 000,— | 1 355 000,— | 1 355 000,— |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 365 000,— | 365 000,— | | | 365 000,— | 365 000,— |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 460 000,— | 460 000,— | | | 460 000,— | 460 000,— |
| | Title 2 — Total | 7 555 000,— | 7 555 000,— | – 425 000,— | – 425 000,— | 7 130 000,— | 7 130 000,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 846 084 030,72 | 481 099 115,60 | 193 416,52 | –5 334 928,48 | 846 277 447,24 | 475 764 187,12 |
| 3 2 | TECHNOLOGY FOR ITER AND DEMO | 16 580 000,— | 10 500 000,— | –1 852 720,— | | 14 727 280,— | 10 500 000,— |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 2 190 000,— | 9 530 000,— | 1 932 180,— | | 4 122 180,— | 9 530 000,— |
| 3 4 | OTHER EXPENDITURE | 3 800 000,— | 3 100 000,— | 189 700,— | | 3 989 700,— | 3 100 000,— |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 105 000 000,— | 130 000 000,— | | | 105 000 000,— | 130 000 000,— |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 973 654 030,72 | 634 229 115,60 | 462 576,52 | –5 334 928,48 | 974 116 607,24 | 628 894 187,12 |
| | GRAND TOTAL | 1 016 654 030,72 | 677 229 115,60 | 37 576,52 | –5 759 928,48 | 1 016 691 607,24 | 671 469 187,12 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

23 800 000,—

23 800 000,—

23 800 000,—

23 800 000,—

1 2

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

7 250 000,—

7 250 000,—

7 250 000,—

7 250 000,—

1 3

MISSIONS AND DUTY TRAVEL

1 700 000,—

1 700 000,—

1 700 000,—

1 700 000,—

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

680 000,—

680 000,—

680 000,—

680 000,—

1 5

REPRESENTATION

20 000,—

20 000,—

20 000,—

20 000,—

1 6

TRAINING

735 000,—

735 000,—

735 000,—

735 000,—

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 260 000,—

1 260 000,—

1 260 000,—

1 260 000,—

1 8

TRAINEESHIPS

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

35 445 000,—

35 445 000,—

35 445 000,—

35 445 000,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 250 000,—

1 250 000,—

–45 000,—

–45 000,—

1 205 000,—

1 205 000,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 200 000,—

3 200 000,—

– 190 000,—

– 190 000,—

3 010 000,—

3 010 000,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

560 000,—

560 000,—

–30 000,—

–30 000,—

530 000,—

530 000,—

2 4

EVENTS AND COMMUNICATION

315 000,—

315 000,—

– 110 000,—

– 110 000,—

205 000,—

205 000,—

2 5

OUTSOURCING AND CURRENT EXPENDITURE

1 405 000,—

1 405 000,—

–50 000,—

–50 000,—

1 355 000,—

1 355 000,—

2 6

POSTAGE AND TELECOMMUNICATIONS

365 000,—

365 000,—

365 000,—

365 000,—

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

460 000,—

460 000,—

460 000,—

460 000,—

Title 2 — Total

7 555 000,—

7 555 000,—

– 425 000,—

– 425 000,—

7 130 000,—

7 130 000,—

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

846 084 030,72

481 099 115,60

193 416,52

–5 334 928,48

846 277 447,24

475 764 187,12

3 2

TECHNOLOGY FOR ITER AND DEMO

16 580 000,—

10 500 000,—

–1 852 720,—

14 727 280,—

10 500 000,—

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

2 190 000,—

9 530 000,—

1 932 180,—

4 122 180,—

9 530 000,—

3 4

OTHER EXPENDITURE

3 800 000,—

3 100 000,—

189 700,—

3 989 700,—

3 100 000,—

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

105 000 000,—

130 000 000,—

105 000 000,—

130 000 000,—

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

973 654 030,72

634 229 115,60

462 576,52

–5 334 928,48

974 116 607,24

628 894 187,12

GRAND TOTAL

1 016 654 030,72

677 229 115,60

37 576,52

–5 759 928,48

1 016 691 607,24

671 469 187,12

---

| 27.9.2013 | EN | Official Journal of the European Union | C 281/43 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/43

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2013 — Amending Budget No 1

(2013/C 281/10)

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 12 000 000 | | 12 000 000 |
| | Title 2 — Total | 12 000 000 | | 12 000 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

12 000 000

12 000 000

Title 2 — Total

12 000 000

12 000 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 4 087 542 | 4 087 542 | | | 4 087 542 | 4 087 542 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 194 000 | 194 000 | | | 194 000 | 194 000 |
| 1 3 | MISSION EXPENSES | 473 375 | 473 375 | | | 473 375 | 473 375 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 69 000 | 69 000 | | | 69 000 | 69 000 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 1 6 | EXTERNAL SERVICES | 145 083 | 145 083 | | | 145 083 | 145 083 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 5 044 000 | 5 044 000 | | | 5 044 000 | 5 044 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 380 000 | 380 000 | | | 380 000 | 380 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 680 000 | 680 000 | | | 680 000 | 680 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 656 000 | 656 000 | | | 656 000 | 656 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 2 5 | MEETING EXPENSES | — | — | | | — | — |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | — | — | | | — | — |
| 2 7 | INFORMATION AND PUBLISHING | — | — | | | — | — |
| 2 8 | STUDIES | | | | | | |
| | Title 2 — Total | 1 956 000 | 1 956 000 | | | 1 956 000 | 1 956 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 800 000 | 100 000 | | 358 000 | 800 000 | 458 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 2 800 000 | 1 305 000 | | 694 000 | 2 800 000 | 1 999 000 |
| 3 3 | SUPPORT FOR MS UNDER PARTICULAR PRESSION | 1 250 000 | 549 000 | | 427 000 | 1 250 000 | 976 000 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 150 000 | 46 000 | | 21 000 | 150 000 | 67 000 |
| | Title 3 — Total | 5 000 000 | 2 000 000 | | 1 500 000 | 5 000 000 | 3 500 000 |
| | GRAND TOTAL | 12 000 000 | 9 000 000 | | 1 500 000 | 12 000 000 | 10 500 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

4 087 542

4 087 542

4 087 542

4 087 542

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

194 000

194 000

194 000

194 000

1 3

MISSION EXPENSES

473 375

473 375

473 375

473 375

1 4

SOCIO-MEDICAL INFRASTRUCTURE

69 000

69 000

69 000

69 000

1 5

TRAININGS AND COURSES FOR STAFF

70 000

70 000

70 000

70 000

1 6

EXTERNAL SERVICES

145 083

145 083

145 083

145 083

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

Title 1 — Total

5 044 000

5 044 000

5 044 000

5 044 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

380 000

380 000

380 000

380 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

680 000

680 000

680 000

680 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

150 000

150 000

150 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

656 000

656 000

656 000

656 000

2 4

POSTAGE AND TELECOMMUNICATION

90 000

90 000

90 000

90 000

2 5

MEETING EXPENSES

—

—

—

—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

—

—

—

—

2 7

INFORMATION AND PUBLISHING

—

—

—

—

2 8

STUDIES

Title 2 — Total

1 956 000

1 956 000

1 956 000

1 956 000

3

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

800 000

100 000

358 000

800 000

458 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

2 800 000

1 305 000

694 000

2 800 000

1 999 000

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSION

1 250 000

549 000

427 000

1 250 000

976 000

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

150 000

46 000

21 000

150 000

67 000

Title 3 — Total

5 000 000

2 000 000

1 500 000

5 000 000

3 500 000

GRAND TOTAL

12 000 000

9 000 000

1 500 000

12 000 000

10 500 000

---