# Official Journal C 110/2015

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 110 |
| | |
| English edition | Information and Notices | Volume 5831 March 2015 |

ISSN 1977-091X

Official Journal

of the European Union

C 110

English edition

Information and Notices

Volume 5831 March 2015

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2015/C 110/01 | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2015 | 1 |
| 2015/C 110/02 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2015 | 6 |
| 2015/C 110/03 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 | 11 |
| 2015/C 110/04 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2015 | 18 |
| 2015/C 110/05 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015 | 25 |
| 2015/C 110/06 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 | 30 |
| 2015/C 110/07 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015 | 35 |
| 2015/C 110/08 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015 | 40 |
| 2015/C 110/09 | Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015 | 46 |
| 2015/C 110/10 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015 | 51 |
| 2015/C 110/11 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 | 55 |
| 2015/C 110/12 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015 | 60 |
| 2015/C 110/13 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 | 66 |
| 2015/C 110/14 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015 | 71 |
| 2015/C 110/15 | Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015 | 76 |
| 2015/C 110/16 | Statement of revenue and expenditure of the European Railway Agency for the financial year 2015 | 80 |
| 2015/C 110/17 | Statement of revenue and expenditure of Eurojust for the financial year 2015 | 85 |
| 2015/C 110/18 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2015 | 91 |
| 2015/C 110/19 | Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015 | 96 |
| 2015/C 110/20 | Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2015 | 101 |
| 2015/C 110/21 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 | 105 |
| 2015/C 110/22 | Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015 | 109 |
| 2015/C 110/23 | Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2015 | 113 |
| 2015/C 110/24 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 | 118 |
| 2015/C 110/25 | Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2015 | 123 |
| 2015/C 110/26 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 | 127 |
| 2015/C 110/27 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015 | 132 |
| 2015/C 110/28 | Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2015 | 137 |
| 2015/C 110/29 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015 | 141 |
| 2015/C 110/30 | Statement of revenue and expenditure of the European Police Office for the financial year 2015 | 145 |
| 2015/C 110/31 | Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015 | 150 |
| 2015/C 110/32 | Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015 | 155 |
| 2015/C 110/33 | Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2015 | 160 |
| 2015/C 110/34 | Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015 | 165 |
| 2015/C 110/35 | Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2015 | 171 |
| 2015/C 110/36 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 | 176 |
| 2015/C 110/37 | Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015 | 180 |
| 2015/C 110/38 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 | 187 |
| 2015/C 110/39 | Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2015 | 192 |
| 2015/C 110/40 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014 — amending budget No 1 | 197 |
| 2015/C 110/41 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014 — amending budget No 2 | 200 |
| 2015/C 110/42 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — amending budget No 4 | 203 |
| 2015/C 110/43 | Statement of revenue and expenditure of Eurojust for the financial year 2014 — amending budget No 1 | 207 |
| 2015/C 110/44 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014 — amending budget No 1 | 210 |
| 2015/C 110/45 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — amending budget No 2 | 214 |
| 2015/C 110/46 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014 — amending budget No 1 | 218 |
| 2015/C 110/47 | Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2014 — amending budget No 1 | 223 |

Notice No

Contents

page

IV   Notices

2015/C 110/01

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2015

1

2015/C 110/02

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2015

6

2015/C 110/03

Statement of revenue and expenditure of the European Environment Agency for the financial year 2015

11

2015/C 110/04

Statement of revenue and expenditure of the European Training Foundation for the financial year 2015

18

2015/C 110/05

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015

25

2015/C 110/06

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015

30

2015/C 110/07

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015

35

2015/C 110/08

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015

40

2015/C 110/09

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015

46

2015/C 110/10

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015

51

2015/C 110/11

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015

55

2015/C 110/12

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015

60

2015/C 110/13

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015

66

2015/C 110/14

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015

71

2015/C 110/15

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015

76

2015/C 110/16

Statement of revenue and expenditure of the European Railway Agency for the financial year 2015

80

2015/C 110/17

Statement of revenue and expenditure of Eurojust for the financial year 2015

85

2015/C 110/18

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2015

91

2015/C 110/19

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015

96

2015/C 110/20

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2015

101

2015/C 110/21

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015

105

2015/C 110/22

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015

109

2015/C 110/23

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2015

113

2015/C 110/24

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015

118

2015/C 110/25

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2015

123

2015/C 110/26

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015

127

2015/C 110/27

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015

132

2015/C 110/28

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2015

137

2015/C 110/29

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015

141

2015/C 110/30

Statement of revenue and expenditure of the European Police Office for the financial year 2015

145

2015/C 110/31

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015

150

2015/C 110/32

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015

155

2015/C 110/33

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2015

160

2015/C 110/34

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015

165

2015/C 110/35

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2015

171

2015/C 110/36

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015

176

2015/C 110/37

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015

180

2015/C 110/38

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015

187

2015/C 110/39

Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2015

192

2015/C 110/40

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014 — amending budget No 1

197

2015/C 110/41

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014 — amending budget No 2

200

2015/C 110/42

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — amending budget No 4

203

2015/C 110/43

Statement of revenue and expenditure of Eurojust for the financial year 2014 — amending budget No 1

207

2015/C 110/44

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014 — amending budget No 1

210

2015/C 110/45

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — amending budget No 2

214

2015/C 110/46

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014 — amending budget No 1

218

2015/C 110/47

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2014 — amending budget No 1

223

---

| | Corrigenda |
| --- | --- |
| 2015/C 110/48 | Corrigendum to the Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 1 ( OJ C 454, 17.12.2014 ) | 226 |
| 2015/C 110/49 | Corrigendum to Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 2 ( OJ C 454, 17.12.2014 ) | 227 |

Corrigenda

2015/C 110/48

Corrigendum to the Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 1 ( OJ C 454, 17.12.2014 )

226

2015/C 110/49

Corrigendum to Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 2 ( OJ C 454, 17.12.2014 )

227

---

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

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

EN

---

IV Notices

| 31.3.2015 | EN | Official Journal of the European Union | C 110/1 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2015

(2015/C 110/01)

Remarks

Amending budgets No 1/2014 of 22.10.2014 and 2/2014 of 19.12.2014 included — See Chapters 1 0 in Revenue and 1 1 in Expenditure. A detailed description of the budget can be found on the website of the Cedefop.

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 434 000 | 16 737 749 | 17 133 900,— |
| | Title 1 — Total | 17 434 000 | 16 737 749 | 17 133 900,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | p.m. | 0,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 10 000 | 15 000 | 0,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) | p.m. | p.m. | 32 055,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | 0,— |
| | Title 2 — Total | 10 000 | 15 000 | 32 055,— |
| 3 |
| PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 13 947 | 13 947 | 13 947,— |
| 3 1 | PAYMENTS FROM NORWAY | 498 613 | 509 070 | 467 228,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | 400 000 | p.m. | 110 000,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| | Title 3 — Total | 912 560 | 523 017 | 591 175,— |
| | GRAND TOTAL | 18 356 560 | 17 275 766 | 17 757 130,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 434 000

16 737 749

17 133 900,—

Title 1 — Total

17 434 000

16 737 749

17 133 900,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

0,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

10 000

15 000

0,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)

p.m.

p.m.

32 055,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

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

p.m.

p.m.

0,—

Title 2 — Total

10 000

15 000

32 055,—

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

13 947

13 947

13 947,—

3 1

PAYMENTS FROM NORWAY

498 613

509 070

467 228,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

400 000

p.m.

110 000,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 3 — Total

912 560

523 017

591 175,—

GRAND TOTAL

18 356 560

17 275 766

17 757 130,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 9 700 000 | 9 700 000 | 9 688 849 | 9 688 849 | 10 138 820,— | 10 138 820,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 185 000 | 185 000 | 175 000 | 175 000 | 251 470,— | 251 470,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 100 000 | 100 000 | 76 480,— | 76 480,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 165 000 | 165 000 | 156 000 | 156 000 | 156 160,— | 156 160,— |
| 1 5 | TRAINING | 150 000 | 150 000 | 144 000 | 144 000 | 129 970,— | 129 970,— |
| 1 6 | EXTERNAL SERVICES | 111 000 | 111 000 | 141 000 | 141 000 | 189 500,— | 189 500,— |
| 1 7 | RECEPTIONS AND EVENTS | 19 000 | 19 000 | 19 000 | 19 000 | 19 000,— | 19 000,— |
| 1 8 | PARTICIPATION OF NON-MEMBER STATES IN THE STAFF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 10 430 000 | 10 430 000 | 10 423 849 | 10 423 849 | 10 961 400,— | 10 961 400,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 670 000 | 670 000 | 618 000 | 618 000 | 599 640,— | 599 640,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 515 000 | 515 000 | 493 000 | 493 000 | 510 075,— | 510 075,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 68 000 | 68 000 | 82 000 | 82 000 | 78 475,— | 78 475,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 117 000 | 117 000 | 135 000 | 135 000 | 122 800,— | 122 800,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 190 000 | 190 000 | 216 000 | 216 000 | 166 010,— | 166 010,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 10 000 | 10 000 | 6 000 | 6 000 | 9 000,— | 9 000,— |
| 2 6 | BUSINESS CONTINUITY PLAN | p.m. | p.m. | — | — | 0,— | 0,— |
| 2 8 | PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 2 — Total | 1 570 000 | 1 570 000 | 1 550 000 | 1 550 000 | 1 486 000,— | 1 486 000,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 330 000 | 330 000 | 200 000 | 200 000 | 390 690,— | 563 194,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | 400 000 | 400 000 | p.m. | p.m. | 2 838 791,— | 1 358 228,— |
| 3 2 | RESEARCH AND POLICY ANALYSIS | 2 301 000 | 2 301 000 | 2 471 000 | 2 471 000 | 2 569 275,— | 1 489 722,— |
| 3 3 | ENHANCED COOPERATION IN VET AND LLL | 2 603 000 | 2 603 000 | 1 900 000 | 1 900 000 | 2 053 447,— | 2 099 704,— |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 722 560 | 722 560 | 730 917 | 730 917 | 450 597,— | 433 173,— |
| | Title 3 — Total | 6 356 560 | 6 356 560 | 5 301 917 | 5 301 917 | 8 302 800,— | 5 944 021,— |
| | GRAND TOTAL | 18 356 560 | 18 356 560 | 17 275 766 | 17 275 766 | 20 750 200,— | 18 391 421,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

9 700 000

9 700 000

9 688 849

9 688 849

10 138 820,—

10 138 820,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

185 000

185 000

175 000

175 000

251 470,—

251 470,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

76 480,—

76 480,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

165 000

165 000

156 000

156 000

156 160,—

156 160,—

1 5

TRAINING

150 000

150 000

144 000

144 000

129 970,—

129 970,—

1 6

EXTERNAL SERVICES

111 000

111 000

141 000

141 000

189 500,—

189 500,—

1 7

RECEPTIONS AND EVENTS

19 000

19 000

19 000

19 000

19 000,—

19 000,—

1 8

PARTICIPATION OF NON-MEMBER STATES IN THE STAFF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

10 430 000

10 430 000

10 423 849

10 423 849

10 961 400,—

10 961 400,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

670 000

670 000

618 000

618 000

599 640,—

599 640,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

515 000

515 000

493 000

493 000

510 075,—

510 075,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

68 000

68 000

82 000

82 000

78 475,—

78 475,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

117 000

117 000

135 000

135 000

122 800,—

122 800,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

190 000

190 000

216 000

216 000

166 010,—

166 010,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

10 000

10 000

6 000

6 000

9 000,—

9 000,—

2 6

BUSINESS CONTINUITY PLAN

p.m.

p.m.

—

—

0,—

0,—

2 8

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

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 2 — Total

1 570 000

1 570 000

1 550 000

1 550 000

1 486 000,—

1 486 000,—

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

330 000

330 000

200 000

200 000

390 690,—

563 194,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

400 000

400 000

p.m.

p.m.

2 838 791,—

1 358 228,—

3 2

RESEARCH AND POLICY ANALYSIS

2 301 000

2 301 000

2 471 000

2 471 000

2 569 275,—

1 489 722,—

3 3

ENHANCED COOPERATION IN VET AND LLL

2 603 000

2 603 000

1 900 000

1 900 000

2 053 447,—

2 099 704,—

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

722 560

722 560

730 917

730 917

450 597,—

433 173,—

Title 3 — Total

6 356 560

6 356 560

5 301 917

5 301 917

8 302 800,—

5 944 021,—

GRAND TOTAL

18 356 560

18 356 560

17 275 766

17 275 766

20 750 200,—

18 391 421,—

Establishment plan

| Function group and grade | 2014 | 2015 |
| --- | --- | --- |
| Posts filled on 31.12.2013 | Authorised | Authorised |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | 6 | 3 | 6 | 3 | 5 | 3 |
| AD 11 | 1 | 8 | | 9 | | 9 |
| AD 10 | | 9 | | 8 | | 8 |
| AD 9 | | 4 | | 4 | | 4 |
| AD 8 | | 3 | | 5 | | 5 |
| AD 7 | | 7 | | 6 | | 6 |
| AD 6 | | 5 | | 5 | | 5 |
| AD 5 | | 1 | | | | |
| Total AD | 7 | 44 | 6 | 44 | 5 | 44 |
| AST 11 | | | | | | |
| AST 10 | 1 | 1 | 1 | 2 | 1 | 2 |
| AST 9 | | 1 | | 2 | | 2 |
| AST 8 | 2 | 2 | 2 | 2 | 2 | 2 |
| AST 7 | 1 | 6 | 1 | 6 | 1 | 6 |
| AST 6 | 4 | 3 | 4 | 3 | 4 | 3 |
| AST 5 | 4 | 6 | 4 | 6 | 4 | 6 |
| AST 4 | | 11 | | 10 | | 10 |
| AST 3 | | 4 | | 4 | | 4 |
| AST 2 | | 1 | | 1 | | |
| AST 1 | | | | | | |
| Total AST | 12 | 35 | 12 | 36 | 12 | 35 |
| Grand total | 19 | 79 | 18 | 80 | 17 | 79 |

Function group and grade

2014

2015

Posts filled on 31.12.2013

Authorised

Authorised

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

2

2

2

AD 12

6

3

6

3

5

3

AD 11

1

8

9

9

AD 10

9

8

8

AD 9

4

4

4

AD 8

3

5

5

AD 7

7

6

6

AD 6

5

5

5

AD 5

1

Total AD

7

44

6

44

5

44

AST 11

AST 10

1

1

1

2

1

2

AST 9

1

2

2

AST 8

2

2

2

2

2

2

AST 7

1

6

1

6

1

6

AST 6

4

3

4

3

4

3

AST 5

4

6

4

6

4

6

AST 4

11

10

10

AST 3

4

4

4

AST 2

1

1

AST 1

Total AST

12

35

12

36

12

35

Grand total

19

79

18

80

17

79

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/6 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/6

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2015

(2015/C 110/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 671 000 | 20 562 000 | 20 477 249,— |
| | Title 1 — Total | 20 671 000 | 20 562 000 | 20 477 249,— |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 15 000 | p.m. | 0,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 58 303 | 83 559,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2 000 | 1 000 | 446,— |
| | Title 5 — Total | 17 000 | 59 303 | 84 005,— |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 172 000 | 828 697 | 62 163,— |
| | Title 6 — Total | 172 000 | 828 697 | 62 163,— |
| | GRAND TOTAL | 20 860 000 | 21 450 000 | 20 623 417,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 671 000

20 562 000

20 477 249,—

Title 1 — Total

20 671 000

20 562 000

20 477 249,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

15 000

p.m.

0,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

58 303

83 559,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2 000

1 000

446,—

Title 5 — Total

17 000

59 303

84 005,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

172 000

828 697

62 163,—

Title 6 — Total

172 000

828 697

62 163,—

GRAND TOTAL

20 860 000

21 450 000

20 623 417,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 491 000 | 11 645 448 | 10 999 264,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 390 000 | 388 869 | 408 478,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 151 000 | 122 718 | 130 437,— |
| | Title 1 — Total | 12 032 000 | 12 157 035 | 11 538 179,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 724 000 | 678 226 | 889 844,— |
| 2 1 | RENT | 23 000 | 21 255 | 21 051,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 619 000 | 728 308 | 856 279,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 24 000 | 18 876 | 23 800,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 70 000 | 66 244 | 70 190,— |
| | Title 2 — Total | 1 460 000 | 1 512 909 | 1 861 164,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 368 000 | 7 780 056 | 7 123 249,— |
| | Title 3 — Total | 7 368 000 | 7 780 056 | 7 123 249,— |
| | GRAND TOTAL | 20 860 000 | 21 450 000 | 20 522 592,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 491 000

11 645 448

10 999 264,—

1 3

MISSIONS AND DUTY TRAVELS

390 000

388 869

408 478,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

151 000

122 718

130 437,—

Title 1 — Total

12 032 000

12 157 035

11 538 179,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

724 000

678 226

889 844,—

2 1

RENT

23 000

21 255

21 051,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

619 000

728 308

856 279,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

24 000

18 876

23 800,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

70 000

66 244

70 190,—

Title 2 — Total

1 460 000

1 512 909

1 861 164,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 368 000

7 780 056

7 123 249,—

Title 3 — Total

7 368 000

7 780 056

7 123 249,—

GRAND TOTAL

20 860 000

21 450 000

20 522 592,—

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | | | |
| AD 14 | | 1 | | 2 | | 1 |
| AD 13 | | 4 | | 3 | | 3 |
| AD 12 | 2 | 7 | 2 | 3 | 1 | 3 |
| AD 11 | 1 | 5 | 1 | 5 | 2 | 5 |
| AD 10 | 1 | 4 | 1 | 4 | 1 | 4 |
| AD 9 | 1 | 3 | 1 | 3 | | 3 |
| AD 8 | 1 | 7 | 1 | 6 | 1 | 4 |
| AD 7 | 2 | 5 | 1 | 6 | 2 | 5 |
| AD 6 | | 6 | 1 | 6 | 1 | 6 |
| AD 5 | | | | 5 | | 8 |
| Total AD | 8 | 43 | 8 | 43 | 8 | 42 |
| AST 11 | | | | | | |
| AST 10 | | 2 | | 2 | | 2 |
| AST 9 | | 6 | | 5 | | 5 |
| AST 8 | | 7 | | 6 | | 5 |
| AST 7 | | 9 | | 8 | | 7 |
| AST 6 | 2 | 2 | 2 | 4 | 2 | 6 |
| AST 5 | 3 | 6 | 4 | 6 | 3 | 5 |
| AST 4 | 2 | 1 | 2 | 3 | 4 | 5 |
| AST 3 | 1 | 1 | 1 | 2 | | 3 |
| AST 2 | 1 | 1 | | 1 | | 1 |
| AST 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| Total AST | 10 | 36 | 10 | 38 | 11 | 40 |
| Total | 18 | 79 | 18 | 81 | 19 | 82 |
| Grand Total | 97 | 99 | 101 |

Function group and grade

2015

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

AD 14

1

2

1

AD 13

4

3

3

AD 12

2

7

2

3

1

3

AD 11

1

5

1

5

2

5

AD 10

1

4

1

4

1

4

AD 9

1

3

1

3

3

AD 8

1

7

1

6

1

4

AD 7

2

5

1

6

2

5

AD 6

6

1

6

1

6

AD 5

5

8

Total AD

8

43

8

43

8

42

AST 11

AST 10

2

2

2

AST 9

6

5

5

AST 8

7

6

5

AST 7

9

8

7

AST 6

2

2

2

4

2

6

AST 5

3

6

4

6

3

5

AST 4

2

1

2

3

4

5

AST 3

1

1

1

2

3

AST 2

1

1

1

1

AST 1

1

1

1

1

2

1

Total AST

10

36

10

38

11

40

Total

18

79

18

81

19

82

Grand Total

97

99

101

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

| Contract staff posts | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 3 | 3 |
| FG III | 4 | 3 |
| FG II | 5 | 6 |
| FG I | 2 | 2 |
| Total FG | 14 | 14 |
| Seconded national experts posts | 1 | 0 |
| Total | 15 | 14 |

Contract staff posts

2015

2014

FG IV

3

3

FG III

4

3

FG II

5

6

FG I

2

2

Total FG

14

14

Seconded national experts posts

1

0

Total

15

14

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/11 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/11

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2015

(2015/C 110/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 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 | 41 682 444 | 41 770 897 | 41 740 722,— |
| | Title 1 — Total | 41 682 444 | 41 770 897 | 41 740 722,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | 0,— |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | p.m. | 10 802 174 | 7 530 000,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | 0,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | MISCELLANEOUS REVENUES | — | — | 0,— |
| | Title 2 — Total | p.m. | 10 802 174 | 7 530 000,— |
| | GRAND TOTAL | 41 682 444 | 52 573 071 | 49 270 722,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

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

41 682 444

41 770 897

41 740 722,—

Title 1 — Total

41 682 444

41 770 897

41 740 722,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

0,—

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

p.m.

10 802 174

7 530 000,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

0,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

MISCELLANEOUS REVENUES

—

—

0,—

Title 2 — Total

p.m.

10 802 174

7 530 000,—

GRAND TOTAL

41 682 444

52 573 071

49 270 722,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 863 444 | 22 774 253 | 22 120 333,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 220 000 | 167 372 | 278 684,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 800 000 | 853 215 | 848 189,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 800 000 | 832 689 | 631 306,— |
| 1 6 | SOCIAL SERVICES | 5 000 | 4 989 | 4 996,— |
| | Title 1 — Total | 23 688 444 | 24 632 518 | 23 883 508,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 215 000 | 3 380 184 | 3 315 927,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (7) | 270 000 | 271 252 | 273 846,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (8) | 460 000 | 528 648 | 470 744,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 3 443 | 6 940,— |
| 2 5 | EEA GOVERNANCE (9) | 230 000 | 245 878 | 167 918,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 6 265 | 7 819,— |
| | Title 2 — Total | 4 197 000 | 4 435 670 | 4 243 194,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (10) | 12 917 000 | 14 102 474 | 11 683 710,— |
| 3 4 | STRATEGIC ACTIONS (11) | 880 000 | 15 461 500 | 1 728 280,— |
| 3 5 | STRATEGIC ACTIONS (12) | — | 36 020 | 5 631 137,— |
| | Title 3 — Total | 13 797 000 | 29 599 994 | 19 043 127,— |
| | GRAND TOTAL | 41 682 444 | 58 668 182 | 47 169 829,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

21 863 444

22 774 253

22 120 333,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

220 000

167 372

278 684,—

1 3

MISSIONS AND DUTY TRAVEL (4)

800 000

853 215

848 189,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

800 000

832 689

631 306,—

1 6

SOCIAL SERVICES

5 000

4 989

4 996,—

Title 1 — Total

23 688 444

24 632 518

23 883 508,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

3 215 000

3 380 184

3 315 927,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (7)

270 000

271 252

273 846,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (8)

460 000

528 648

470 744,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

3 443

6 940,—

2 5

EEA GOVERNANCE (9)

230 000

245 878

167 918,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

6 265

7 819,—

Title 2 — Total

4 197 000

4 435 670

4 243 194,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (10)

12 917 000

14 102 474

11 683 710,—

3 4

STRATEGIC ACTIONS (11)

880 000

15 461 500

1 728 280,—

3 5

STRATEGIC ACTIONS (12)

—

36 020

5 631 137,—

Title 3 — Total

13 797 000

29 599 994

19 043 127,—

GRAND TOTAL

41 682 444

58 668 182

47 169 829,—

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2013 | 2014 | 2015 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 1 | 1 |
| AD 11 | | | |
| AD 10 | | | |
| AD 9 | | | |
| AD 8 | | | |
| AD 7 | | | |
| AD 6 | | | |
| AD 5 | | | |
| Total AD | 1 | 1 | 1 |
| AST 11 | | | |
| AST 10 | 1 | | |
| AST 9 | 1 | 2 | 2 |
| AST 8 | 1 | 1 | 1 |
| AST 7 | | | |
| AST 6 | | | |
| AST 5 | | | |
| AST 4 | | | |
| AST 3 | | | |
| AST 2 | | | |
| AST 1 | | | |
| Total AST | 3 | 3 | 3 |
| Grand total | 4 | 4 | 4 |

Permanent posts

Categories and grades in the new statute

2013

2014

2015

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total AD

1

1

1

AST 11

AST 10

1

AST 9

1

2

2

AST 8

1

1

1

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

3

3

3

Grand total

4

4

4

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2013 | 2014 | 2015 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | 2 | 2 | 2 |
| AD 12 | 9 | 10 | 10 |
| AD 11 | 11 | 10 | 10 |
| AD 10 | 9 | 10 | 10 |
| AD 9 | 8 | 8 | 10 |
| AD 8 | 8 | 8 | 10 |
| AD 7 | 8 | 8 | 7 |
| AD 6 | 8 | 6 | 2 |
| AD 5 | | | |
| Total AD | 66 | 65 | 64 |
| AST 11 | 3 | 3 | 3 |
| AST 10 | 3 | 3 | 3 |
| AST 9 | 3 | 3 | 8 |
| AST 8 | 10 | 10 | 10 |
| AST 7 | 10 | 10 | 10 |
| AST 6 | 10 | 10 | 10 |
| AST 5 | 10 | 10 | 10 |
| AST 4 | 5 | 8 | 8 |
| AST 3 | 5 | 7 | 2 |
| AST 2 | 5 | 2 | 1 |
| AST 1 | 4 | 0 | 0 |
| Total AST | 68 | 66 | 65 |
| Grand total | 138 | 135 | 133 |

Temporary posts

Categories and grades in the new statute

2013

2014

2015

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

2

AD 12

9

10

10

AD 11

11

10

10

AD 10

9

10

10

AD 9

8

8

10

AD 8

8

8

10

AD 7

8

8

7

AD 6

8

6

2

AD 5

Total AD

66

65

64

AST 11

3

3

3

AST 10

3

3

3

AST 9

3

3

8

AST 8

10

10

10

AST 7

10

10

10

AST 6

10

10

10

AST 5

10

10

10

AST 4

5

8

8

AST 3

5

7

2

AST 2

5

2

1

AST 1

4

0

0

Total AST

68

66

65

Grand total

138

135

133

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

| Contract staff posts | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 28
  ENPI 4
  GIO 3 | 32
  ENPI 3
  GIO 2 | 30
  ENPI/IPA 5
  GIO 2 |
| FG III | 7
  GIO 3 | 9
  GIO 3 | 8
  ENPI/IPA 3
  GIO 3
  Copernicus 1 |
| FG II | 17
  GIO 1 | 13
  1 ENPI | 16
  1 ENPI |
| FG I | | | |
| Total FG | 63 | 63 | 69 |
| Seconded national experts posts | 25 | 20 | 20 |
| Total | 88 | 83 | 89 |

Contract staff posts

2013

2014

2015

FG IV

28

ENPI 4

GIO 3

32

ENPI 3

GIO 2

30

ENPI/IPA 5

GIO 2

FG III

7

GIO 3

9

GIO 3

8

ENPI/IPA 3

GIO 3

Copernicus 1

FG II

17

GIO 1

13

1 ENPI

16

1 ENPI

FG I

Total FG

63

63

69

Seconded national experts posts

25

20

20

Total

88

83

89

---

(1)  2014:

| — | InSEIS: 572 174, |
| --- | --- |

—

InSEIS: 572 174,

| — | IPA2014: 500 000. |
| --- | --- |

—

IPA2014: 500 000.

2013: GIO1: 7 530 000.

(2)  2013:

| — | GIO: 330 606, |
| --- | --- |

—

GIO: 330 606,

| — | ENPI: 379 782, |
| --- | --- |

—

ENPI: 379 782,

| — | GISC: 368 972. |
| --- | --- |

—

GISC: 368 972.

2014:

| — | InSEIS: 98 000, |
| --- | --- |

—

InSEIS: 98 000,

| — | ENPI 445 370, |
| --- | --- |

—

ENPI 445 370,

| — | GIO 661 015, |
| --- | --- |

—

GIO 661 015,

| — | GISC 20 001. |
| --- | --- |

—

GISC 20 001.

(3)  2013:

| — | GIO: 4 857, |
| --- | --- |

—

GIO: 4 857,

| — | ENPI: 4 200, |
| --- | --- |

—

ENPI: 4 200,

| — | GISC: 627. |
| --- | --- |

—

GISC: 627.

2014:

| — | ENPI: 106, |
| --- | --- |

—

ENPI: 106,

| — | GIO: 12 265, |
| --- | --- |

—

GIO: 12 265,

| — | GISC: 1. |
| --- | --- |

—

GISC: 1.

(4)  2013:

| — | GIO1: 39 638, |
| --- | --- |

—

GIO1: 39 638,

| — | ENPI: 35 067, |
| --- | --- |

—

ENPI: 35 067,

| — | GISC: 27 253, |
| --- | --- |

—

GISC: 27 253,

| — | IPA2: 7 167. |
| --- | --- |

—

IPA2: 7 167.

2014:

| — | InSEIS: 19 200, |
| --- | --- |

—

InSEIS: 19 200,

| — | ENPI: 73 754, |
| --- | --- |

—

ENPI: 73 754,

| — | GIO: 39 119, |
| --- | --- |

—

GIO: 39 119,

| — | GISC: 43 897, |
| --- | --- |

—

GISC: 43 897,

| — | IPA2: 9 599, |
| --- | --- |

—

IPA2: 9 599,

| — | IPA2014: 12 000. |
| --- | --- |

—

IPA2014: 12 000.

(5)  2013:

| — | GIO: 1 618, |
| --- | --- |

—

GIO: 1 618,

| — | IPA2: 3 117, |
| --- | --- |

—

IPA2: 3 117,

| — | ENPI: 4 228. |
| --- | --- |

—

ENPI: 4 228.

2014:

| — | GIO: 18 489, |
| --- | --- |

—

GIO: 18 489,

| — | IPA2: 2 708, |
| --- | --- |

—

IPA2: 2 708,

| — | ENPI: 17 271, |
| --- | --- |

—

ENPI: 17 271,

| — | IPA2014: 2 000. |
| --- | --- |

—

IPA2014: 2 000.

(6)  2013:

| — | GIO: 19 400, |
| --- | --- |

—

GIO: 19 400,

| — | GISC: 4 594. |
| --- | --- |

—

GISC: 4 594.

2014: GIO: 83 639.

(7)  2013:

| — | IPA2: 12 000. |
| --- | --- |

—

IPA2: 12 000.

| — | GISC: 29 911. |
| --- | --- |

—

GISC: 29 911.

2014: GISC: 19.

(8)  2013:

| — | GIO: 24, |
| --- | --- |

—

GIO: 24,

| — | IPA2: 3 398, |
| --- | --- |

—

IPA2: 3 398,

| — | GISC: 7, |
| --- | --- |

—

GISC: 7,

| — | ENPI: 32 859. |
| --- | --- |

—

ENPI: 32 859.

2014:

| — | GIO: 376, |
| --- | --- |

—

GIO: 376,

| — | IPA2: 2 802, |
| --- | --- |

—

IPA2: 2 802,

| — | GISC: 1, |
| --- | --- |

—

GISC: 1,

| — | ENPI: 4 138. |
| --- | --- |

—

ENPI: 4 138.

(9)  2014: ENPI: 28 878.

(10)  2013:

| — | ENPI: 105 403, |
| --- | --- |

—

ENPI: 105 403,

| — | GISC: 66 709, |
| --- | --- |

—

GISC: 66 709,

| — | IPA2: 182 823, |
| --- | --- |

—

IPA2: 182 823,

| — | GIO: 38 045. |
| --- | --- |

—

GIO: 38 045.

2014:

| — | InSEIS: 75 000, |
| --- | --- |

—

InSEIS: 75 000,

| — | ENPI: 164 762, |
| --- | --- |

—

ENPI: 164 762,

| — | GIO: 443 439, |
| --- | --- |

—

GIO: 443 439,

| — | GISC: 80 641, |
| --- | --- |

—

GISC: 80 641,

| — | IPA2: 80 641, |
| --- | --- |

—

IPA2: 80 641,

| — | IPA2014: 216 000. |
| --- | --- |

—

IPA2014: 216 000.

(11)  2014:

| — | InSEIS: 239 920, |
| --- | --- |

—

InSEIS: 239 920,

| — | ENPI: 702 578, |
| --- | --- |

—

ENPI: 702 578,

| — | GIO: 13 357 071, |
| --- | --- |

—

GIO: 13 357 071,

| — | IPA2: 53 980, |
| --- | --- |

—

IPA2: 53 980,

| — | IPA2014: 189 537. |
| --- | --- |

—

IPA2014: 189 537.

(12)  2013:

| — | ENPI: 791 201, |
| --- | --- |

—

ENPI: 791 201,

| — | GISC: 283 342, |
| --- | --- |

—

GISC: 283 342,

| — | IPA2: 354 938, |
| --- | --- |

—

IPA2: 354 938,

| — | GIO: 3 708 145. |
| --- | --- |

—

GIO: 3 708 145.

2014:

| — | ENPI: 36 000, |
| --- | --- |

—

ENPI: 36 000,

| — | GISC: 20. |
| --- | --- |

—

GISC: 20.

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/18 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/18

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2015

(2015/C 110/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET) | p.m. | p.m. | 0,— |
| 1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET) | p.m. | p.m. | 0,— |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) | 19 945 000 | 20 018 500 | 20 026 500,— |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 199 000 | 125 000 | 117 000,— |
| | Title 1 — Total | 20 144 000 | 20 143 500 | 20 143 500,— |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | 2 363 739 | 1 844 521,60 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | p.m. | 1 081,20 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 24 682 | 0,— |
| | Title 4 — Total | p.m. | 2 388 421 | 1 845 602,80 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | 0,— |
| | Title 8 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 14 553 | 0,— |
| | Title 9 — Total | p.m. | 14 553 | 0,— |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 20 144 000 | 22 546 474 | 21 989 102,80 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

EUROPEAN UNION SUBSIDY

1 0

PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET)

p.m.

p.m.

0,—

1 1

EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET)

p.m.

p.m.

0,—

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET)

19 945 000

20 018 500

20 026 500,—

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

199 000

125 000

117 000,—

Title 1 — Total

20 144 000

20 143 500

20 143 500,—

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

2 363 739

1 844 521,60

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

1 081,20

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

24 682

0,—

Title 4 — Total

p.m.

2 388 421

1 845 602,80

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

0,—

Title 8 — Total

p.m.

p.m.

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

14 553

0,—

Title 9 — Total

p.m.

14 553

0,—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

20 144 000

22 546 474

21 989 102,80

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 607 000 | 13 607 000 | 12 370 900 | 12 370 900 | 12 781 749,91 | 12 663 050,62 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 114 000 | 114 000 | 115 000 | 110 000 | 95 000,— | 71 559,95 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 290 000 | 290 000 | 321 300 | 321 300 | 265 450,03 | 123 157,63 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 72 000 | 72 000 | p.m. | p.m. | 0,— | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 12 000 | 12 000 | 12 000,— | 12 000,— |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | — | — | — | — | 0,— | 0,— |
| | Title 1 — Total | 14 095 000 | 14 095 000 | 12 819 200 | 12 814 200 | 13 154 199,94 | 12 869 768,20 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 549 798 | 549 798 | 549 034 | 549 034 | 686 102,57 | 484 896,72 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 756 152 | 756 152 | 875 236 | 875 236 | 851 226,19 | 649 621,95 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 600 | 65 600 | 435 533 | 435 533 | 80 505,73 | 31 236,73 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 103 450 | 103 450 | 103 450 | 103 450 | 67 593,29 | 46 486,30 |
| 2 4 | POST AND TELECOMMUNICATIONS | 31 000 | 31 000 | 27 000 | 27 000 | 27 200,— | 20 842,91 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | 100 000 | 100 000 | 102 831,59 | 57 944,72 |
| | Title 2 — Total | 1 606 000 | 1 606 000 | 2 090 253 | 2 090 253 | 1 815 459,37 | 1 291 029,33 |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 455 000 | 455 000 | 957 100 | 957 100 | 1 049 048,66 | 1 079 674,67 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 288 000 | 3 288 000 | 3 541 500 | 3 541 500 | 3 237 133,07 | 3 232 257,78 |
| 3 2 | OPERATIONAL MISSIONS | 700 000 | 700 000 | 750 000 | 750 000 | 843 046,25 | 808 344,11 |
| | Title 3 — Total | 4 443 000 | 4 443 000 | 5 248 600 | 5 248 600 | 5 129 227,98 | 5 120 276,56 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | — | — | — | — | 0,— | 0,— |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | p.m. | 2 363 739 | 2 363 739 | 1 632 053,48 | 583 502,97 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 24 682 | 24 682 | 18 822,93 | 28 469,15 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES’ PROJECTS | — | — | — | — | 0,— | 0,— |
| | Title 4 — Total | p.m. | p.m. | 2 388 421 | 2 388 421 | 1 650 876,41 | 611 972,12 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | — | — | — | — | 0,— | 0,— |
| | Title 8 — Total | — | — | — | — | 0,— | 0,— |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | — | — | 0,— | 0,— |
| | Title 9 — Total | — | — | — | — | 0,— | 0,— |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | — | — | — | — | 0,— | 0,— |
| | Title 10 — Total | — | — | — | — | 0,— | 0,— |
| | GRAND TOTAL | 20 144 000 | 20 144 000 | 22 546 474 | 22 541 474 | 21 749 763,70 | 19 893 046,21 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 607 000

13 607 000

12 370 900

12 370 900

12 781 749,91

12 663 050,62

1 3

MISSIONS AND DUTY TRAVELS

114 000

114 000

115 000

110 000

95 000,—

71 559,95

1 4

SOCIOMEDICAL INFRASTRUCTURE

290 000

290 000

321 300

321 300

265 450,03

123 157,63

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

72 000

72 000

p.m.

p.m.

0,—

0,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

12 000

12 000

12 000,—

12 000,—

1 9

PENSIONS AND PENSION SUBSIDIES

—

—

—

—

0,—

0,—

Title 1 — Total

14 095 000

14 095 000

12 819 200

12 814 200

13 154 199,94

12 869 768,20

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

549 798

549 798

549 034

549 034

686 102,57

484 896,72

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

756 152

756 152

875 236

875 236

851 226,19

649 621,95

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 600

65 600

435 533

435 533

80 505,73

31 236,73

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

103 450

103 450

103 450

103 450

67 593,29

46 486,30

2 4

POST AND TELECOMMUNICATIONS

31 000

31 000

27 000

27 000

27 200,—

20 842,91

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

102 831,59

57 944,72

Title 2 — Total

1 606 000

1 606 000

2 090 253

2 090 253

1 815 459,37

1 291 029,33

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

455 000

455 000

957 100

957 100

1 049 048,66

1 079 674,67

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 288 000

3 288 000

3 541 500

3 541 500

3 237 133,07

3 232 257,78

3 2

OPERATIONAL MISSIONS

700 000

700 000

750 000

750 000

843 046,25

808 344,11

Title 3 — Total

4 443 000

4 443 000

5 248 600

5 248 600

5 129 227,98

5 120 276,56

4

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

—

—

0,—

0,—

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

p.m.

2 363 739

2 363 739

1 632 053,48

583 502,97

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

24 682

24 682

18 822,93

28 469,15

4 4

IMPLEMENTATION OF EU MEMBER STATES’ PROJECTS

—

—

—

—

0,—

0,—

Title 4 — Total

p.m.

p.m.

2 388 421

2 388 421

1 650 876,41

611 972,12

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

—

—

0,—

0,—

Title 8 — Total

—

—

—

—

0,—

0,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

—

—

0,—

0,—

Title 9 — Total

—

—

—

—

0,—

0,—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

—

—

0,—

0,—

Title 10 — Total

—

—

—

—

0,—

0,—

GRAND TOTAL

20 144 000

20 144 000

22 546 474

22 541 474

21 749 763,70

19 893 046,21

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2015 | 2016 |
| Pre-2015 Commitments still outstanding | 219 000 | 219 000 | — |
| Appropriations 2015 | 455 000 | 236 000 | 219 000 |
| Total | 674 000 | 455 000 | 219 000 |

Commitments

Payments

2015

2016

Pre-2015 Commitments still outstanding

219 000

219 000

—

Appropriations 2015

455 000

236 000

219 000

Total

674 000

455 000

219 000

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2015 | 2016 |
| Pre-2015 Commitments still outstanding | 1 380 000 | 1 380 000 | — |
| Appropriations 2015 | 3 288 000 | 1 908 000 | 1 380 000 |
| Total | 4 668 000 | 3 288 000 | 1 380 000 |

Commitments

Payments

2015

2016

Pre-2015 Commitments still outstanding

1 380 000

1 380 000

—

Appropriations 2015

3 288 000

1 908 000

1 380 000

Total

4 668 000

3 288 000

1 380 000

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2015 | 2016 |
| Pre-2015 Commitments still outstanding | 180 000 | 180 000 | — |
| Appropriations 2015 | 700 000 | 520 000 | 180 000 |
| Total | 880 000 | 700 000 | 180 000 |

Commitments

Payments

2015

2016

Pre-2015 Commitments still outstanding

180 000

180 000

—

Appropriations 2015

700 000

520 000

180 000

Total

880 000

700 000

180 000

Establishment plan

| Function group and grade | 2015 | 2014 | Situation posts used on 31 December 2013 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 6 | — | 4 | — | — |
| AD 12 | — | 12 | — | 10 | — | 7 |
| AD 11 | — | 8 | — | 8 | — | 11 |
| AD 10 | — | 4 | — | 4 | — | 3 |
| AD 9 | — | 12 | — | 12 | — | 14 |
| AD 8 | — | 8 | — | 8 | — | 7 |
| AD 7 | — | 9 | — | 14 | — | 14 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | 2 |
| Sub total AD | — | 60 | — | 61 | — | 59 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 4 | — | 3 | — | 2 |
| AST 9 | — | 9 | — | 8 | — | 6 |
| AST 8 | — | 6 | — | 6 | — | 3 |
| AST 7 | — | 4 | — | 4 | — | 7 |
| AST 6 | — | 4 | — | 4 | — | 3 |
| AST 5 | — | 5 | — | 5 | — | 3 |
| AST 4 | — | — | — | 2 | — | 4 |
| AST 3 | — | — | — | 1 | — | 4 |
| AST 2 | — | — | — | — | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Sub total AST | — | 32 | — | 33 | — | 33 |
| Total | — | 92 | — | 94 | — | 92 |

Function group and grade

2015

2014

Situation posts used on 31 December 2013

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

6

—

4

—

—

AD 12

—

12

—

10

—

7

AD 11

—

8

—

8

—

11

AD 10

—

4

—

4

—

3

AD 9

—

12

—

12

—

14

AD 8

—

8

—

8

—

7

AD 7

—

9

—

14

—

14

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

2

Sub total AD

—

60

—

61

—

59

AST 11

—

—

—

—

—

—

AST 10

—

4

—

3

—

2

AST 9

—

9

—

8

—

6

AST 8

—

6

—

6

—

3

AST 7

—

4

—

4

—

7

AST 6

—

4

—

4

—

3

AST 5

—

5

—

5

—

3

AST 4

—

—

—

2

—

4

AST 3

—

—

—

1

—

4

AST 2

—

—

—

—

—

1

AST 1

—

—

—

—

—

—

Sub total AST

—

32

—

33

—

33

Total

—

92

—

94

—

92

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

| Contract staff posts | Actually filled at 31.12.2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 5 | 5,5 | 6,5 |
| FG III | 21,5 | 22 | 23 |
| FG II | 10 | 10 | 9 |
| FG I | — | — | — |
| Total | 36,5 | 37,5 | 38,5 |
| Local agents | 2 | 2 | 2 |
| Seconded national experts posts | 0 | 0 | 1 |
| Total | 38,5 | 39,5 | 41,5 |

Contract staff posts

Actually filled at 31.12.2013

2014

2015

FG IV

5

5,5

6,5

FG III

21,5

22

23

FG II

10

10

9

FG I

—

—

—

Total

36,5

37,5

38,5

Local agents

2

2

2

Seconded national experts posts

0

0

1

Total

38,5

39,5

41,5

Additional information on European Training Foundation’s 2015 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under‘About ETF’ menu, in ‘Register of Documents’ section.

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/25 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/25

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015

(2015/C 110/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 250 801 000 | 228 156 000 | 188 636 794,— |
| | Title 1 — Total | 250 801 000 | 228 156 000 | 188 636 794,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 33 015 000 | 33 230 000 | 39 139 360,— |
| | Title 2 — Total | 33 015 000 | 33 230 000 | 39 139 360,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 936 000 | 902 000 | 1 098 440,— |
| | Title 3 — Total | 936 000 | 902 000 | 1 098 440,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 78 000 | 75 000 | 10 284 670,— |
| | Title 5 — Total | 78 000 | 75 000 | 10 284 670,— |
| 6 |
| EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 16 787 000 | 19 283 000 | 699 654,— |
| | Title 6 — Total | 16 787 000 | 19 283 000 | 699 654,— |
| 7 |
| CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | p.m. | 0,— |
| | Title 7 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 500 000 | 828 000 | 528 347,— |
| | Title 9 — Total | 500 000 | 828 000 | 528 347,— |
| | GRAND TOTAL | 302 117 000 | 282 474 000 | 240 387 265,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

250 801 000

228 156 000

188 636 794,—

Title 1 — Total

250 801 000

228 156 000

188 636 794,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

33 015 000

33 230 000

39 139 360,—

Title 2 — Total

33 015 000

33 230 000

39 139 360,—

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

936 000

902 000

1 098 440,—

Title 3 — Total

936 000

902 000

1 098 440,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

78 000

75 000

10 284 670,—

Title 5 — Total

78 000

75 000

10 284 670,—

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

16 787 000

19 283 000

699 654,—

Title 6 — Total

16 787 000

19 283 000

699 654,—

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

p.m.

0,—

Title 7 — Total

p.m.

p.m.

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

500 000

828 000

528 347,—

Title 9 — Total

500 000

828 000

528 347,—

GRAND TOTAL

302 117 000

282 474 000

240 387 265,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 86 415 000 | 89 862 000 | 71 497 062,— |
| 1 3 | DUTY TRAVEL | 636 000 | 605 000 | 409 042,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 765 000 | 806 000 | 520 701,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 7 494 000 | 3 674 000 | 2 671 621,— |
| 1 6 | SOCIAL WELFARE | 345 000 | 335 000 | 276 612,— |
| 1 7 | REPRESENTATION EXPENSES | 80 000 | 54 000 | 28 044,— |
| 1 8 | SOCIAL SECURITY FOR STAFF | 2 321 000 | 2 395 000 | 2 149 261,— |
| | Title 1 — Total | 98 056 000 | 97 731 000 | 77 552 343,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 33 099 000 | 40 916 000 | 45 889 170,— |
| 2 1 | CORPORATE DATA PROCESSING AND TELECOMMUNICATION | 20 861 000 | 15 748 000 | 13 821 236,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 178 000 | 2 245 000 | 1 009 061,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 380 000 | 2 171 000 | 794 691,— |
| 2 4 | POSTAL CHARGES | 153 000 | 184 000 | 444 301,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 107 000 | 136 000 | 97 821,— |
| | Title 2 — Total | 57 778 000 | 61 400 000 | 62 056 280,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 139 144 000 | 115 301 000 | 93 947 941,— |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 7 139 000 | 8 042 000 | 9 862 866,— |
| | Title 3 — Total | 146 283 000 | 123 343 000 | 103 810 807,— |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 302 117 000 | 282 474 000 | 243 419 430,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

86 415 000

89 862 000

71 497 062,—

1 3

DUTY TRAVEL

636 000

605 000

409 042,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

765 000

806 000

520 701,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

7 494 000

3 674 000

2 671 621,—

1 6

SOCIAL WELFARE

345 000

335 000

276 612,—

1 7

REPRESENTATION EXPENSES

80 000

54 000

28 044,—

1 8

SOCIAL SECURITY FOR STAFF

2 321 000

2 395 000

2 149 261,—

Title 1 — Total

98 056 000

97 731 000

77 552 343,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

33 099 000

40 916 000

45 889 170,—

2 1

CORPORATE DATA PROCESSING AND TELECOMMUNICATION

20 861 000

15 748 000

13 821 236,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 178 000

2 245 000

1 009 061,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 380 000

2 171 000

794 691,—

2 4

POSTAL CHARGES

153 000

184 000

444 301,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

107 000

136 000

97 821,—

Title 2 — Total

57 778 000

61 400 000

62 056 280,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

139 144 000

115 301 000

93 947 941,—

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

7 139 000

8 042 000

9 862 866,—

Title 3 — Total

146 283 000

123 343 000

103 810 807,—

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

302 117 000

282 474 000

243 419 430,—

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2013 | 2014 | 2015 |
| AD 16 | — | — | — |
| AD 15 | 4 | 4 | 4 |
| AD 14 | 6 | 6 | 6 |
| AD 13 | 7 | 8 | 9 |
| AD 12 | 36 | 42 | 42 |
| AD 11 | 36 | 38 | 37 |
| AD 10 | 33 | 36 | 40 |
| AD 9 | 36 | 37 | 36 |
| AD 8 | 46 | 49 | 52 |
| AD 7 | 44 | 51 | 52 |
| AD 6 | 41 | 39 | 36 |
| AD 5 | 33 | 30 | 26 |
| Total Function Group AD | 322 | 340 | 340 |
| AST 11 | 2 | 2 | 2 |
| AST 10 | 5 | 5 | 5 |
| AST 9 | 7 | 7 | 7 |
| AST 8 | 13 | 15 | 16 |
| AST 7 | 20 | 19 | 19 |
| AST 6 | 31 | 36 | 39 |
| AST 5 | 34 | 37 | 42 |
| AST 4 | 50 | 55 | 49 |
| AST 3 | 39 | 39 | 43 |
| AST 2 | 40 | 34 | 37 |
| AST 1 | 20 | 10 | 0 |
| Total Function Group AST | 261 | 259 | 259 |
| Total staff | 583 | 599 | 599 |

Function group and grade

Temporary posts

2013

2014

2015

AD 16

—

—

—

AD 15

4

4

4

AD 14

6

6

6

AD 13

7

8

9

AD 12

36

42

42

AD 11

36

38

37

AD 10

33

36

40

AD 9

36

37

36

AD 8

46

49

52

AD 7

44

51

52

AD 6

41

39

36

AD 5

33

30

26

Total Function Group AD

322

340

340

AST 11

2

2

2

AST 10

5

5

5

AST 9

7

7

7

AST 8

13

15

16

AST 7

20

19

19

AST 6

31

36

39

AST 5

34

37

42

AST 4

50

55

49

AST 3

39

39

43

AST 2

40

34

37

AST 1

20

10

0

Total Function Group AST

261

259

259

Total staff

583

599

599

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

| Contract staff posts | 31.12.2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 37 | 46 | 48 |
| FG III | 10 | 12 | 13 |
| FG II | 52 | 72 | 69 |
| FG I | — | — | — |
| Total FG | 99 | 130 | 130 |
| Seconded national experts posts | 16,5 | 25 | 50 |
| Total | 115,5 | 155 | 180 |

Contract staff posts

31.12.2013

2014

2015

FG IV

37

46

48

FG III

10

12

13

FG II

52

72

69

FG I

—

—

—

Total FG

99

130

130

Seconded national experts posts

16,5

25

50

Total

115,5

155

180

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/30 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/30

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015

(2015/C 110/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 14 794 000 | 14 793 959 | 15 550 000,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 350 000 | 650 000 | 350 000,— |
| | Title 1 — Total | 15 144 000 | 15 443 959 | 15 900 000,— |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 389 962,64 | 392 176 | 408 171,84 |
| 2 2 | PRE-ACCESSION STRATEGY | 150 000 | — | 0,— |
| | Title 2 — Total | 539 962,64 | 392 176 | 408 171,84 |
| 3 |
| REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| OTHER REVENUE |
| 4 1 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | 9 105 | 0,— |
| | Title 4 — Total | p.m. | 9 105 | 0,— |
| | GRAND TOTAL | 15 683 962,64 | 15 845 240 | 16 308 171,84 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

14 794 000

14 793 959

15 550 000,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

350 000

650 000

350 000,—

Title 1 — Total

15 144 000

15 443 959

15 900 000,—

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

389 962,64

392 176

408 171,84

2 2

PRE-ACCESSION STRATEGY

150 000

—

0,—

Title 2 — Total

539 962,64

392 176

408 171,84

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

OTHER REVENUE

4 1

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

9 105

0,—

Title 4 — Total

p.m.

9 105

0,—

GRAND TOTAL

15 683 962,64

15 845 240

16 308 171,84

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 196 364,66 | 9 156 958 | 9 250 469,18 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 9 196 364,66 | 9 156 958 | 9 250 469,18 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 249 974,72 | 2 260 787 | 2 354 191,97 |
| | Title 2 — Total | 2 249 974,72 | 2 260 787 | 2 354 191,97 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 887 623,26 | 3 777 495 | 4 311 431,75 |
| | Title 3 — Total | 3 887 623,26 | 3 777 495 | 4 311 431,75 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 350 000 | 650 000 | 412 427,12 |
| | Title 4 — Total | 350 000 | 650 000 | 412 427,12 |
| 5 | RESERVE | | — | |
| | GRAND TOTAL | 15 683 962,64 | 15 845 240 | 16 328 520,02 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

9 196 364,66

9 156 958

9 250 469,18

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

9 196 364,66

9 156 958

9 250 469,18

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 249 974,72

2 260 787

2 354 191,97

Title 2 — Total

2 249 974,72

2 260 787

2 354 191,97

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 887 623,26

3 777 495

4 311 431,75

Title 3 — Total

3 887 623,26

3 777 495

4 311 431,75

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

350 000

650 000

412 427,12

Title 4 — Total

350 000

650 000

412 427,12

5

RESERVE

—

GRAND TOTAL

15 683 962,64

15 845 240

16 328 520,02

Establishment plan

| Function group and grade | 2014 | 2015 |
| --- | --- | --- |
| 31.12.2014 | Posts authorised | Posts authorised |
| | Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | 1 | — | 1 |
| AD 13 | — | 2 | 1 | 2 | 1 | 2 |
| AD 12 | 5 | 7 | 4 | 10 | 4 | 10 |
| AD 11 | — | 4 | 3 | 10 | 3 | 10 |
| AD 10 | — | 5 | — | 15 | — | 15 |
| AD 9 | 1 | 1 | — | 7 | — | 5 |
| AD 8 | 1 | 5 | — | — | — | — |
| AD 7 | — | 11 | — | — | — | — |
| AD 6 | — | 6 | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 7 | 42 | 8 | 46 | 8 | 44 |
| AST 11 | — | — | 1 | — | 1 | — |
| AST 10 | — | 1 | — | 2 | — | 2 |
| AST 9 | — | 2 | 1 | 8 | 1 | 8 |
| AST 8 | 1 | 1 | 2 | 7 | 2 | 7 |
| AST 7 | 2 | 3 | 1 | 6 | 1 | 6 |
| AST 6 | — | 2 | — | — | — | — |
| AST 5 | 1 | 9 | — | — | — | — |
| AST 4 | — | 3 | — | — | — | — |
| AST 3 | — | 1 | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | 1 | — | — | — | — | — |
| Total AST | 5 | 22 | 5 | 23 | 5 | 23 |
| Total | 12 | 64 | 13 | 69 | 13 | 67 |
| Grand total | 76 | 82 | 80 |

Function group and grade

2014

2015

31.12.2014

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

1

—

1

AD 13

—

2

1

2

1

2

AD 12

5

7

4

10

4

10

AD 11

—

4

3

10

3

10

AD 10

—

5

—

15

—

15

AD 9

1

1

—

7

—

5

AD 8

1

5

—

—

—

—

AD 7

—

11

—

—

—

—

AD 6

—

6

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

7

42

8

46

8

44

AST 11

—

—

1

—

1

—

AST 10

—

1

—

2

—

2

AST 9

—

2

1

8

1

8

AST 8

1

1

2

7

2

7

AST 7

2

3

1

6

1

6

AST 6

—

2

—

—

—

—

AST 5

1

9

—

—

—

—

AST 4

—

3

—

—

—

—

AST 3

—

1

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

1

—

—

—

—

—

Total AST

5

22

5

23

5

23

Total

12

64

13

69

13

67

Grand total

76

82

80

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

| Contract staff posts | 2014 | 2015 |
| --- | --- | --- |
| FG IV | — | 2 |
| FG III | 8 | 9 |
| FG II | 13 | 13 |
| FG I | 3 | 3 |
| Total | 24 | 27 |
| Seconded national experts posts | 1 | 1 |
| Total | 25 | 28 |

Contract staff posts

2014

2015

FG IV

—

2

FG III

8

9

FG II

13

13

FG I

3

3

Total

24

27

Seconded national experts posts

1

1

Total

25

28

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/35 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/35

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015

(2015/C 110/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 766 000 | 58 766 000 | 51 298 196,05 |
| | Title 2 — Total | 56 766 000 | 58 766 000 | 51 298 196,05 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 685 950 | 1 720 000 | 1 435 950,81 |
| | Title 3 — Total | 1 685 950 | 1 720 000 | 1 435 950,81 |
| | GRAND TOTAL | 58 451 950 | 60 486 000 | 52 734 146,86 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 766 000

58 766 000

51 298 196,05

Title 2 — Total

56 766 000

58 766 000

51 298 196,05

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 685 950

1 720 000

1 435 950,81

Title 3 — Total

1 685 950

1 720 000

1 435 950,81

GRAND TOTAL

58 451 950

60 486 000

52 734 146,86

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 522 125 | 34 656 136 | 26 932 438,44 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | 705 277 | 691 711,03 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 130 000 | 115 000 | 113 776,11 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 450 000 | 332 500 | 370 406,95 |
| 1 7 | REPRESENTATION EXPENSES | 15 000 | 8 000 | 8 107,51 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 840 000 | 911 000 | 882 264,65 |
| | Title 1 — Total | 32 657 125 | 36 727 913 | 28 998 704,69 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 183 000 | 2 968 415 | 2 758 035,71 |
| 2 1 | DATA PROCESSING | 2 947 000 | 2 855 462 | 2 814 299,02 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 129 000 | 47 685 | 78 974,26 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 350 000 | 229 225 | 218 670,64 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 245 000 | 241 500 | 221 297,38 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 453 825 | 295 000 | 368 271,20 |
| | Title 2 — Total | 7 307 825 | 6 637 287 | 6 459 548,21 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 487 000 | 17 120 800 | 17 275 893,96 |
| | Title 3 — Total | 18 487 000 | 17 120 800 | 17 275 893,96 |
| | GRAND TOTAL | 58 451 950 | 60 486 000 | 52 734 146,86 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 522 125

34 656 136

26 932 438,44

1 3

MISSIONS AND TRAVEL

700 000

705 277

691 711,03

1 4

SOCIO-MEDICAL INFRASTRUCTURE

130 000

115 000

113 776,11

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

450 000

332 500

370 406,95

1 7

REPRESENTATION EXPENSES

15 000

8 000

8 107,51

1 8

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

840 000

911 000

882 264,65

Title 1 — Total

32 657 125

36 727 913

28 998 704,69

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 183 000

2 968 415

2 758 035,71

2 1

DATA PROCESSING

2 947 000

2 855 462

2 814 299,02

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

129 000

47 685

78 974,26

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

350 000

229 225

218 670,64

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

245 000

241 500

221 297,38

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

453 825

295 000

368 271,20

Title 2 — Total

7 307 825

6 637 287

6 459 548,21

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 487 000

17 120 800

17 275 893,96

Title 3 — Total

18 487 000

17 120 800

17 275 893,96

GRAND TOTAL

58 451 950

60 486 000

52 734 146,86

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 6 | 5 | 4 |
| AD 13 | — | — | — | 5 | 4 | 3 |
| AD 12 | — | — | — | 8 | 7 | 6 |
| AD 11 | — | — | — | 14 | 12 | 10 |
| AD 10 | — | — | — | 22 | 20 | 18 |
| AD 9 | — | — | — | 25 | 26 | 27 |
| AD 8 | — | — | — | 19 | 18 | 18 |
| AD 7 | — | — | — | 18 | 18 | 16 |
| AD 6 | — | — | — | 13 | 18 | 22 |
| AD 5 | — | — | — | | 4 | 10 |
| Total AD | — | — | — | 131 | 133 | 135 |
| AST 11 | — | — | — | 2 | 2 | 1 |
| AST 10 | — | — | — | 2 | 1 | 1 |
| AST 9 | — | — | — | 2 | 1 | 1 |
| AST 8 | — | — | — | 6 | 5 | 4 |
| AST 7 | — | — | — | 10 | 9 | 7 |
| AST 6 | — | — | — | 15 | 14 | 13 |
| AST 5 | — | — | — | 17 | 19 | 20 |
| AST 4 | — | — | — | 5 | 8 | 11 |
| AST 3 | — | — | — | | 2 | 2 |
| AST 2 | — | — | — | | 0 | 2 |
| AST 1 | — | — | — | | 0 | 1 |
| Total AST | — | — | — | 59 | 61 | 63 |
| Total | — | — | — | 190 | 194 | 198 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

6

5

4

AD 13

—

—

—

5

4

3

AD 12

—

—

—

8

7

6

AD 11

—

—

—

14

12

10

AD 10

—

—

—

22

20

18

AD 9

—

—

—

25

26

27

AD 8

—

—

—

19

18

18

AD 7

—

—

—

18

18

16

AD 6

—

—

—

13

18

22

AD 5

—

—

—

4

10

Total AD

—

—

—

131

133

135

AST 11

—

—

—

2

2

1

AST 10

—

—

—

2

1

1

AST 9

—

—

—

2

1

1

AST 8

—

—

—

6

5

4

AST 7

—

—

—

10

9

7

AST 6

—

—

—

15

14

13

AST 5

—

—

—

17

19

20

AST 4

—

—

—

5

8

11

AST 3

—

—

—

2

2

AST 2

—

—

—

0

2

AST 1

—

—

—

0

1

Total AST

—

—

—

59

61

63

Total

—

—

—

190

194

198

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

| Contract staff posts | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 49 | 49 |
| FG III | 37 | 37 |
| FG II | 11 | 11 |
| FG I | 3 | 3 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2015

2014

FG IV

49

49

FG III

37

37

FG II

11

11

FG I

3

3

Total

100

100

Seconded national experts posts

5

5

Total

105

105

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/40 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/40

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015

(2015/C 110/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 110 660 | 14 519 521 | 14 845 233,— |
| | Title 1 — Total | 15 110 660 | 14 519 521 | 14 845 233,— |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | 100 100 | 180 000,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 2 636 405 | 769 542,— |
| | Title 2 — Total | 160 100 | 2 736 505 | 949 542,— |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | p.m. | 0,— |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 1 004,36 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 1 004,36 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 266,26 |
| | Title 6 — Total | p.m. | p.m. | 266,26 |
| | GRAND TOTAL | 15 270 760 | 17 256 026 | 15 796 045,62 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 110 660

14 519 521

14 845 233,—

Title 1 — Total

15 110 660

14 519 521

14 845 233,—

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

100 100

180 000,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

2 636 405

769 542,—

Title 2 — Total

160 100

2 736 505

949 542,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

0,—

5 4

MISCELLANEOUS

p.m.

p.m.

1 004,36

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

1 004,36

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

266,26

Title 6 — Total

p.m.

p.m.

266,26

GRAND TOTAL

15 270 760

17 256 026

15 796 045,62

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 558 200 | 5 508 100 | 5 071 471,50 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | 34 000 | 20 866,21 |
| 1 5 | MOBILITY | 15 000 | 14 000 | 13 068,23 |
| 1 6 | SOCIAL WELFARE | p.m. | p.m. | 0,— |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | p.m. | 0,— |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 5 606 200 | 5 556 100 | 5 105 405,94 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 637 805 | 583 750 | 1 201 978,61 |
| 2 1 | INFORMATION TECHNOLOGIES | 505 800 | 568 200 | 493 988,29 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 39 150 | 41 150 | 81 200,34 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 54 500 | 57 300 | 82 811,06 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 134 500 | 120 175 | 112 143,51 |
| | Title 2 — Total | 1 371 755 | 1 370 575 | 1 972 121,81 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 722 000 | 3 900 560 | 3 396 242,01 |
| 3 3 | NETWORKING AND COORDINATION | 1 570 805 | 1 280 000 | 1 313 004,48 |
| 3 4 | PREVENTION AND RESEARCH | 3 000 000 | 2 512 386 | 3 217 907,20 |
| | Title 3 — Total | 8 292 805 | 7 692 946 | 7 927 153,69 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | — | 450 297 | 227 985,65 |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 1 997 512 | 2 487,85 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | p.m. | 188 596 | 0,— |
| | Title 4 — Total | p.m. | 2 636 405 | 230 473,50 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 270 760 | 17 256 026 | 15 235 154,94 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 558 200

5 508 100

5 071 471,50

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

34 000

20 866,21

1 5

MOBILITY

15 000

14 000

13 068,23

1 6

SOCIAL WELFARE

p.m.

p.m.

0,—

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

0,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

5 606 200

5 556 100

5 105 405,94

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

637 805

583 750

1 201 978,61

2 1

INFORMATION TECHNOLOGIES

505 800

568 200

493 988,29

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

39 150

41 150

81 200,34

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

57 300

82 811,06

2 4

POSTAGE AND TELECOMMUNICATIONS

134 500

120 175

112 143,51

Title 2 — Total

1 371 755

1 370 575

1 972 121,81

3

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 722 000

3 900 560

3 396 242,01

3 3

NETWORKING AND COORDINATION

1 570 805

1 280 000

1 313 004,48

3 4

PREVENTION AND RESEARCH

3 000 000

2 512 386

3 217 907,20

Title 3 — Total

8 292 805

7 692 946

7 927 153,69

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

—

450 297

227 985,65

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

1 997 512

2 487,85

4 8

ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES

p.m.

188 596

0,—

Title 4 — Total

p.m.

2 636 405

230 473,50

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

0,—

GRAND TOTAL

15 270 760

17 256 026

15 235 154,94

Establishment plan

| Category and grade | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| 31.12.2013 | Authorised | Authorised | Authorised |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | 1 |
| AD 12 | 1 | 1 | 1 | 1 |
| AD 11 | 1 | 1 | 1 | 2 |
| AD 10 | 2 | 3 | 3 | 2 |
| AD 9 | 2 | 1 | 1 | 2 |
| AD 8 | 4 | 5 | 6 | 6 |
| AD 7 | 5 | 5 | 5 | 5 |
| AD 6 | 7 | 6 | 5 | 4 |
| AD 5 | — | — | — | — |
| Total AD | 24 | 24 | 24 | 24 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | 1 | 1 | 1 | 1 |
| AST 8 | — | — | — | — |
| AST 7 | — | 1 | 1 | 1 |
| AST 6 | — | 1 | 1 | 2 |
| AST 5 | 4 | 1 | 2 | 4 |
| AST 4 | 7 | 6 | 8 | 5 |
| AST 3 | 3 | 6 | 3 | 2 |
| AST 2 | 1 | 3 | 2 | 3 |
| AST 1 | 2 | 1 | 1 | — |
| Total AST | 18 | 20 | 19 | 18 |
| AST/SC6 | | | | |
| AST/SC5 | | | | |
| AST/SC4 | | | | |
| AST/SC3 | | | | |
| AST/SC2 | | | | |
| AST/SC1 | | | | |
| Total AST/SC | | | | |
| Grand total | 42 | 44 | 43 | 42 |

Category and grade

2013

2014

2015

31.12.2013

Authorised

Authorised

Authorised

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

1

1

1

1

AD 13

1

1

1

1

AD 12

1

1

1

1

AD 11

1

1

1

2

AD 10

2

3

3

2

AD 9

2

1

1

2

AD 8

4

5

6

6

AD 7

5

5

5

5

AD 6

7

6

5

4

AD 5

—

—

—

—

Total AD

24

24

24

24

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

1

1

1

1

AST 8

—

—

—

—

AST 7

—

1

1

1

AST 6

—

1

1

2

AST 5

4

1

2

4

AST 4

7

6

8

5

AST 3

3

6

3

2

AST 2

1

3

2

3

AST 1

2

1

1

—

Total AST

18

20

19

18

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

42

44

43

42

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

| Contract staff posts | 31.12.2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 2 | 1 | 2 |
| FG III | 11 | 13 | 12 |
| FG II | 11 | 10 | 10 |
| FG I | — | — | — |
| Total | 24 | 24 | 24 |
| Seconded national experts posts | — | — | — |
| Total | 24 | 24 | 24 |

Contract staff posts

31.12.2013

2014

2015

FG IV

2

1

2

FG III

11

13

12

FG II

11

10

10

FG I

—

—

—

Total

24

24

24

Seconded national experts posts

—

—

—

Total

24

24

24

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/46 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/46

---

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015

(2015/C 110/09)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 13 692 000 | 11 812 000 | 12 919 375,— |
| | Title 1 — Total | 13 692 000 | 11 812 000 | 12 919 375,— |
| 2 |
| SUBSIDIES |
| 2 0 | SUBSIDY FROM THE EUROPEAN UNION | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 3 |
| RESERVE |
| 3 0 | DEFICIT RESERVE | 744 000 | 2 418 000 | – 298 710,06 |
| | Title 3 — Total | 744 000 | 2 418 000 | – 298 710,06 |
| 5 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 12 000 | 12 000 | 4 596,03 |
| | Title 5 — Total | 12 000 | 12 000 | 4 596,03 |
| 6 |
| EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| 9 |
| OTHER INCOME |
| 9 1 | INTERESTS ON ACCOUNT | 250 000 | 250 000 | 129 883,39 |
| 9 2 | DONATION AND LEGACY | p.m. | p.m. | 0,— |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | p.m. | 200 000 | 0,— |
| | Title 9 — Total | 250 000 | 450 000 | 129 883,39 |
| | GRAND TOTAL | 14 698 000 | 14 692 000 | 12 755 144,36 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

REVENUE

1 0

REVENUE GENERATED FROM FEES

13 692 000

11 812 000

12 919 375,—

Title 1 — Total

13 692 000

11 812 000

12 919 375,—

2

SUBSIDIES

2 0

SUBSIDY FROM THE EUROPEAN UNION

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

3

RESERVE

3 0

DEFICIT RESERVE

744 000

2 418 000

– 298 710,06

Title 3 — Total

744 000

2 418 000

– 298 710,06

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

12 000

12 000

4 596,03

Title 5 — Total

12 000

12 000

4 596,03

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

9

OTHER INCOME

9 1

INTERESTS ON ACCOUNT

250 000

250 000

129 883,39

9 2

DONATION AND LEGACY

p.m.

p.m.

0,—

9 3

MULTI-BENEFICIARY PROGRAMME

p.m.

200 000

0,—

Title 9 — Total

250 000

450 000

129 883,39

GRAND TOTAL

14 698 000

14 692 000

12 755 144,36

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 998 000 | 5 998 000 | 5 562 500 | 5 562 500 | 5 382 374,37 | 5 382 374,37 |
| 1 2 | PROFESSIONAL TRAINING | 100 000 | 100 000 | 100 000 | 100 000 | 105 933,60 | 105 933,60 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 240 000 | 240 000 | 240 000 | 240 000 | 209 248,32 | 209 248,32 |
| 1 4 | SUPPLEMENTARY SERVICES | 20 000 | 20 000 | 48 500 | 48 500 | 91 950,12 | 91 950,12 |
| 1 5 | SOCIAL WELFARE | 18 000 | 18 000 | 15 000 | 15 000 | 14 422,48 | 14 422,48 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 10 000 | 10 000 | 5 098,07 | 5 098,07 |
| | Title 1 — Total | 6 386 000 | 6 386 000 | 5 976 000 | 5 976 000 | 5 809 026,96 | 5 809 026,96 |
| 2 |
| BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 300 000 | 300 000 | 400 000 | 400 000 | 226 395,29 | 226 395,29 |
| 2 1 | DATA PROCESSING | 550 000 | 550 000 | 550 000 | 550 000 | 315 488,18 | 315 488,18 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 60 000 | 60 000 | 70 000 | 70 000 | 51 915,77 | 51 915,77 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 90 000 | 90 000 | 100 000 | 100 000 | 69 333,62 | 69 333,62 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 100 000 | 100 000 | 100 000 | 100 000 | 79 943,13 | 79 943,13 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 330 000 | 330 000 | 330 000 | 330 000 | 231 602,46 | 231 602,46 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 250 000 | 250 000 | 150 000 | 150 000 | 114 783,78 | 114 783,78 |
| | Title 2 — Total | 1 680 000 | 1 680 000 | 1 700 000 | 1 700 000 | 1 089 462,23 | 1 089 462,23 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 6 900 000 | 5 900 000 | 8 100 000 | 6 100 000 | 6 620 064,23 | 5 256 270,58 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 312 000 | 312 000 | 352 000 | 312 000 | 283 920,— | 282 000,— |
| 3 3 | EXAMINATION OF DENOMINATIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 150 000 | 150 000 | 150 000 | 150 000 | 119 342,30 | 116 749,08 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 400 000 | 150 000 | 360 000 | 150 000 | 20 203,60 | 66 749,35 |
| 3 6 | SPECIAL ADVISERS | 100 000 | 100 000 | 104 000 | 104 000 | 88 599,21 | 73 354,97 |
| 3 7 | MULTI-BENEFICIARY PROGRAMME | p.m. | 20 000 | 200 000 | 200 000 | 68 006,54 | 61 531,19 |
| | Title 3 — Total | 7 862 000 | 6 632 000 | 9 266 000 | 7 016 000 | 7 200 135,88 | 5 856 655,17 |
| 10 |
| OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | — | — | — | — | 0,— | 0,— |
| 10 1 | CONTINGENCY RESERVE | — | — | — | — | 0,— | 0,— |
| 10 2 | CONTRIBUTION TO THE TRANSLATION CENTRE | — | — | — | — | 0,— | 0,— |
| 10 3 | REPAYMENT OF THE UNION SUBSIDY | — | — | — | — | 0,— | 0,— |
| | Title 10 — Total | — | — | — | — | 0,— | 0,— |
| | GRAND TOTAL | 15 928 000 | 14 698 000 | 16 942 000 | 14 692 000 | 14 098 625,07 | 12 755 144,36 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

5 998 000

5 998 000

5 562 500

5 562 500

5 382 374,37

5 382 374,37

1 2

PROFESSIONAL TRAINING

100 000

100 000

100 000

100 000

105 933,60

105 933,60

1 3

MISSIONS AND DUTY TRAVEL

240 000

240 000

240 000

240 000

209 248,32

209 248,32

1 4

SUPPLEMENTARY SERVICES

20 000

20 000

48 500

48 500

91 950,12

91 950,12

1 5

SOCIAL WELFARE

18 000

18 000

15 000

15 000

14 422,48

14 422,48

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

5 098,07

5 098,07

Title 1 — Total

6 386 000

6 386 000

5 976 000

5 976 000

5 809 026,96

5 809 026,96

2

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

300 000

300 000

400 000

400 000

226 395,29

226 395,29

2 1

DATA PROCESSING

550 000

550 000

550 000

550 000

315 488,18

315 488,18

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

60 000

60 000

70 000

70 000

51 915,77

51 915,77

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

90 000

90 000

100 000

100 000

69 333,62

69 333,62

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

100 000

100 000

100 000

100 000

79 943,13

79 943,13

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

330 000

330 000

330 000

330 000

231 602,46

231 602,46

2 6

INTERNAL AUDIT AND EVALUATIONS

250 000

250 000

150 000

150 000

114 783,78

114 783,78

Title 2 — Total

1 680 000

1 680 000

1 700 000

1 700 000

1 089 462,23

1 089 462,23

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

6 900 000

5 900 000

8 100 000

6 100 000

6 620 064,23

5 256 270,58

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

312 000

312 000

352 000

312 000

283 920,—

282 000,—

3 3

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 4

PUBLICATIONS AND TRANSLATIONS

150 000

150 000

150 000

150 000

119 342,30

116 749,08

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

400 000

150 000

360 000

150 000

20 203,60

66 749,35

3 6

SPECIAL ADVISERS

100 000

100 000

104 000

104 000

88 599,21

73 354,97

3 7

MULTI-BENEFICIARY PROGRAMME

p.m.

20 000

200 000

200 000

68 006,54

61 531,19

Title 3 — Total

7 862 000

6 632 000

9 266 000

7 016 000

7 200 135,88

5 856 655,17

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

—

—

—

—

0,—

0,—

10 1

CONTINGENCY RESERVE

—

—

—

—

0,—

0,—

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

—

—

—

—

0,—

0,—

10 3

REPAYMENT OF THE UNION SUBSIDY

—

—

—

—

0,—

0,—

Title 10 — Total

—

—

—

—

0,—

0,—

GRAND TOTAL

15 928 000

14 698 000

16 942 000

14 692 000

14 098 625,07

12 755 144,36

Establishment plan

| Function group and grade | 2014 | 2015 |
| --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 |
| AD 13 | 1 | — | — | — |
| AD 12 | — | 2 | 1 | 1 |
| AD 11 | — | — | — | 1 |
| AD 10 | — | — | — | — |
| AD 9 | 2 | 3 | 2 | 1 |
| AD 8 | — | 2 | — | 2 |
| AD 7 | — | — | — | 2 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | 1 |
| Total | 4 | 8 | 4 | 9 |
| AST 11 | — | — | — | — |
| AST 10 | — | 1 | 1 | 3 |
| AST 9 | 4 | 6 | 2 | 4 |
| AST 8 | 2 | 1 | 1 | — |
| AST 7 | — | — | 1 | 2 |
| AST 6 | 1 | 4 | 1 | 8 |
| AST 5 | — | 6 | — | 5 |
| AST 4 | — | 4 | — | 2 |
| AST 3 | — | 6 | — | 1 |
| AST 2 | — | — | — | 2 |
| AST 1 | — | — | — | — |
| Total | 7 | 28 | 6 | 27 |
| Grand Total | 11 | 36 | 10 | 36 |

Function group and grade

2014

2015

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

1

1

1

1

AD 13

1

—

—

—

AD 12

—

2

1

1

AD 11

—

—

—

1

AD 10

—

—

—

—

AD 9

2

3

2

1

AD 8

—

2

—

2

AD 7

—

—

—

2

AD 6

—

—

—

—

AD 5

—

—

—

1

Total

4

8

4

9

AST 11

—

—

—

—

AST 10

—

1

1

3

AST 9

4

6

2

4

AST 8

2

1

1

—

AST 7

—

—

1

2

AST 6

1

4

1

8

AST 5

—

6

—

5

AST 4

—

4

—

2

AST 3

—

6

—

1

AST 2

—

—

—

2

AST 1

—

—

—

—

Total

7

28

6

27

Grand Total

11

36

10

36

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/51 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/51

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015

(2015/C 110/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 39 930 700 | 43 564 300 | 46 590 403,— |
| | Title 1 — Total | 39 930 700 | 43 564 300 | 46 590 403,— |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 3 120 300 | 2 794 300 | 3 142 164,— |
| | Title 3 — Total | 3 120 300 | 2 794 300 | 3 142 164,— |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 343 250 | 363 250 | 478 264,— |
| | Title 4 — Total | 343 250 | 363 250 | 478 264,— |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 5 659 350 | 9 546 191 | 0,— |
| | Title 5 — Total | 5 659 350 | 9 546 191 | 0,— |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | p.m. | 0,— |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 49 053 600 | 56 268 041 | 50 210 831,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

39 930 700

43 564 300

46 590 403,—

Title 1 — Total

39 930 700

43 564 300

46 590 403,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

3 120 300

2 794 300

3 142 164,—

Title 3 — Total

3 120 300

2 794 300

3 142 164,—

4

OTHER REVENUE

4 0

OTHER REVENUE

343 250

363 250

478 264,—

Title 4 — Total

343 250

363 250

478 264,—

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 659 350

9 546 191

0,—

Title 5 — Total

5 659 350

9 546 191

0,—

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

0,—

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

GRAND TOTAL

49 053 600

56 268 041

50 210 831,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 830 400 | 23 760 030 | 21 955 022,— |
| 1 3 | MISSIONS AND TRAVEL | 105 100 | 107 400 | 98 277,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 279 900 | 294 500 | 404 133,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICES | 75 000 | 92 000 | 132 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 000 | 2 000 | 1 000,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 24 292 400 | 24 255 930 | 22 590 432,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 722 200 | 2 531 200 | 2 581 647,— |
| 2 1 | DATA PROCESSING | 2 970 000 | 2 910 000 | 2 869 432,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 300 | 706 500 | 189 424,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 283 400 | 276 400 | 272 100,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 212 800 | 226 800 | 181 743,— |
| 2 5 | EXPENDITURE ON MEETINGS | 24 000 | 30 000 | 2 427,— |
| 2 6 | GOVERNING BODY OF THE CENTRE | 122 500 | 134 800 | 60 560,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 30 000 | 37 000 | 0,— |
| | Title 2 — Total | 6 472 200 | 6 852 700 | 6 157 333,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 16 710 000 | 16 593 000 | 14 194 068,— |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 770 000 | 705 000 | 621 729,— |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 809 000 | 937 000 | |
| | Title 3 — Total | 18 289 000 | 18 235 000 | 14 815 797,— |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 6 924 411 | 0,— |
| | Title 10 — Total | p.m. | 6 924 411 | 0,— |
| | GRAND TOTAL | 49 053 600 | 56 268 041 | 43 563 562,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

23 830 400

23 760 030

21 955 022,—

1 3

MISSIONS AND TRAVEL

105 100

107 400

98 277,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

279 900

294 500

404 133,—

1 5

MOBILITY

p.m.

p.m.

0,—

1 6

SOCIAL SERVICES

75 000

92 000

132 000,—

1 7

ENTERTAINMENT AND REPRESENTATION

2 000

2 000

1 000,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

24 292 400

24 255 930

22 590 432,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 722 200

2 531 200

2 581 647,—

2 1

DATA PROCESSING

2 970 000

2 910 000

2 869 432,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 300

706 500

189 424,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

283 400

276 400

272 100,—

2 4

POSTAGE AND TELECOMMUNICATIONS

212 800

226 800

181 743,—

2 5

EXPENDITURE ON MEETINGS

24 000

30 000

2 427,—

2 6

GOVERNING BODY OF THE CENTRE

122 500

134 800

60 560,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

30 000

37 000

0,—

Title 2 — Total

6 472 200

6 852 700

6 157 333,—

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

16 710 000

16 593 000

14 194 068,—

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

770 000

705 000

621 729,—

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

809 000

937 000

Title 3 — Total

18 289 000

18 235 000

14 815 797,—

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

6 924 411

0,—

Title 10 — Total

p.m.

6 924 411

0,—

GRAND TOTAL

49 053 600

56 268 041

43 563 562,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | 1 | — |
| AD 14 | 1 | 1 | 1 | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | 11 | 10 | 4 | 6 | 4 | 3 |
| AD 11 | 10 | 9 | 9 | 7 | 8 | 8 |
| AD 10 | 7 | 8 | 9 | 4 | 6 | 6 |
| AD 9 | 2 | 3 | 1 | 12 | 11 | 7 |
| AD 8 | 9 | 8 | 6 | 10 | 7 | 4 |
| AD 7 | 2 | 2 | 6 | 21 | 24 | 20 |
| AD 6 | 3 | 4 | 5 | 25 | 19 | 13 |
| AD 5 | — | — | 2 | 5 | 12 | 26 |
| Total AD | 45 | 45 | 43 | 91 | 92 | 87 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | 2 | 1 | — | — | 1 | 1 |
| AST 8 | 4 | 4 | 5 | — | — | — |
| AST 7 | 2 | 2 | 2 | 3 | 3 | 3 |
| AST 6 | 1 | 2 | 2 | 3 | 2 | 2 |
| AST 5 | 2 | 2 | 2 | 13 | 12 | 6 |
| AST 4 | 3 | 3 | 2 | 15 | 14 | 12 |
| AST 3 | — | — | 1 | 9 | 13 | 18 |
| AST 2 | — | — | — | 7 | 7 | 4 |
| AST 1 | — | — | — | — | — | 3 |
| Total AST | 14 | 14 | 14 | 50 | 52 | 49 |
| Total | 59 | 59 | 57 | 141 | 144 | 136 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

1

—

AD 14

1

1

1

1

—

—

AD 13

—

—

—

—

—

—

AD 12

11

10

4

6

4

3

AD 11

10

9

9

7

8

8

AD 10

7

8

9

4

6

6

AD 9

2

3

1

12

11

7

AD 8

9

8

6

10

7

4

AD 7

2

2

6

21

24

20

AD 6

3

4

5

25

19

13

AD 5

—

—

2

5

12

26

Total AD

45

45

43

91

92

87

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

2

1

—

—

1

1

AST 8

4

4

5

—

—

—

AST 7

2

2

2

3

3

3

AST 6

1

2

2

3

2

2

AST 5

2

2

2

13

12

6

AST 4

3

3

2

15

14

12

AST 3

—

—

1

9

13

18

AST 2

—

—

—

7

7

4

AST 1

—

—

—

—

—

3

Total AST

14

14

14

50

52

49

Total

59

59

57

141

144

136

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/55 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/55

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015

(2015/C 110/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 21 229 000 | 21 229 000 | 21 348 510,— |
| | Title 2 — Total | 21 229 000 | 21 229 000 | 21 348 510,— |
| 3 |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 289 149 | 271 340,22 |
| | Title 9 — Total | p.m. | 289 149 | 271 340,22 |
| | GRAND TOTAL | 21 229 000 | 21 518 149 | 21 619 850,22 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 229 000

21 229 000

21 348 510,—

Title 2 — Total

21 229 000

21 229 000

21 348 510,—

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

289 149

271 340,22

Title 9 — Total

p.m.

289 149

271 340,22

GRAND TOTAL

21 229 000

21 518 149

21 619 850,22

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 217 000 | 10 557 000 | 9 338 902,48 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 114 000 | 45 000 | 73 067,25 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 200 000 | 270 000 | 439 161,23 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 378 000 | 368 000 | 324 113,62 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 372 000 | 350 000 | 335 900,92 |
| 1 6 | SOCIAL WELFARE | 675 000 | 592 000 | 526 978,32 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 3 000 | 3 945,11 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | 244 000,— |
| | Title 1 — Total | 11 961 000 | 12 185 000 | 11 286 068,93 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 130 000 | 1 340 000 | 1 032 188,77 |
| 2 1 | DATA PROCESSING | 774 000 | 819 000 | 812 620,96 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 39 000 | 42 000 | 15 834,11 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 67 000 | 74 000 | 55 206,43 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 169 000 | 157 000 | 129 432,42 |
| 2 5 | EXPENDITURE ON MEETINGS | 9 000 | 26 000 | 21 146,99 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 30 000 | 30 000 | 77 550,— |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0,— |
| | Title 2 — Total | 2 218 000 | 2 488 000 | 2 143 979,68 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 1 420 000 | 470 000 | 2 112 721,31 |
| 3 3 | EQUALITY | 2 981 000 | 3 715 000 | 2 663 522,68 |
| 3 6 | JUSTICE | 744 850 | 400 000 | 1 026 013,86 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 275 000 | 1 670 000 | 1 797 926,44 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 490 000 | 475 000 | 448 172,58 |
| 3 9 | RESERVE FOR TITLE 3 | 139 150 | 105 000 | 0,— |
| | Title 3 — Total | 7 050 000 | 6 835 000 | 8 048 356,87 |
| | GRAND TOTAL | 21 229 000 | 21 508 000 | 21 478 405,48 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

10 217 000

10 557 000

9 338 902,48

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

114 000

45 000

73 067,25

1 3

MISSIONS AND DUTY TRAVEL

200 000

270 000

439 161,23

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

378 000

368 000

324 113,62

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

372 000

350 000

335 900,92

1 6

SOCIAL WELFARE

675 000

592 000

526 978,32

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

3 000

3 945,11

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

244 000,—

Title 1 — Total

11 961 000

12 185 000

11 286 068,93

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 130 000

1 340 000

1 032 188,77

2 1

DATA PROCESSING

774 000

819 000

812 620,96

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 000

42 000

15 834,11

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

67 000

74 000

55 206,43

2 4

POSTAGE AND TELECOMMUNICATIONS

169 000

157 000

129 432,42

2 5

EXPENDITURE ON MEETINGS

9 000

26 000

21 146,99

2 6

STUDIES, SURVEYS, CONSULTATIONS

30 000

30 000

77 550,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0,—

Title 2 — Total

2 218 000

2 488 000

2 143 979,68

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 420 000

470 000

2 112 721,31

3 3

EQUALITY

2 981 000

3 715 000

2 663 522,68

3 6

JUSTICE

744 850

400 000

1 026 013,86

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 275 000

1 670 000

1 797 926,44

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

490 000

475 000

448 172,58

3 9

RESERVE FOR TITLE 3

139 150

105 000

0,—

Title 3 — Total

7 050 000

6 835 000

8 048 356,87

GRAND TOTAL

21 229 000

21 508 000

21 478 405,48

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | — | — | 2 | 3 | 3 |
| AD 12 | — | — | — | 10 | 9 | 11 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 14 | 15 | 15 |
| AD 9 | — | — | — | 11 | 11 | 11 |
| AD 8 | — | — | — | 1 | 1 | 1 |
| AD 7 | — | — | — | 4 | 5 | 5 |
| AD 6 | — | — | — | 2 | 2 | 3 |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 46 | 47 | 50 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | 3 | — | — |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 7 | 8 | 9 |
| AST 6 | — | — | — | 12 | 6 | 4 |
| AST 5 | — | — | — | — | 1 | 1 |
| AST 4 | — | — | — | 1 | 9 | 9 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 27 | 28 | 28 |
| Total | — | — | — | 73 | 75 | 78 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

—

—

AD 13

—

—

—

2

3

3

AD 12

—

—

—

10

9

11

AD 11

—

—

—

—

—

—

AD 10

—

—

—

14

15

15

AD 9

—

—

—

11

11

11

AD 8

—

—

—

1

1

1

AD 7

—

—

—

4

5

5

AD 6

—

—

—

2

2

3

AD 5

—

—

—

—

—

—

Total A*

—

—

—

46

47

50

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

3

—

—

AST 8

—

—

—

3

3

3

AST 7

—

—

—

7

8

9

AST 6

—

—

—

12

6

4

AST 5

—

—

—

—

1

1

AST 4

—

—

—

1

9

9

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

27

28

28

Total

—

—

—

73

75

78

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

| Contract staff posts | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 18 | 18 |
| FG III | 9 | 9 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 29 | 29 |
| Seconded national experts posts | 9 | 9 |
| Total | 38 | 38 |

Contract staff posts

2015

2014

FG IV

18

18

FG III

9

9

FG II

2

2

FG I

—

—

Total

29

29

Seconded national experts posts

9

9

Total

38

38

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/60 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/60

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015

(2015/C 110/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 75 945 921 | 77 594 301 | 74 008 590,— |
| | Title 1 — Total | 75 945 921 | 77 594 301 | 74 008 590,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 2 202 400 | 2 296 000 | 1 983 000,— |
| | Title 2 — Total | 2 202 400 | 2 296 000 | 1 983 000,— |
| 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 | 90 000 | 72 222 | 0,— |
| | Title 4 — Total | 90 000 | 72 222 | 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 | 78 238 321 | 79 962 523 | 75 991 590,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

75 945 921

77 594 301

74 008 590,—

Title 1 — Total

75 945 921

77 594 301

74 008 590,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 202 400

2 296 000

1 983 000,—

Title 2 — Total

2 202 400

2 296 000

1 983 000,—

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

90 000

72 222

0,—

Title 4 — Total

90 000

72 222

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

78 238 321

79 962 523

75 991 590,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 38 258 000 | 38 258 000 | 34 651 450 | 34 047 235 | 37 582 409,— | 37 048 215,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 200 000 | 200 000 | 142 137 | 129 527 | 72 139,— | 67 324,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 198 000 | 1 198 000 | 954 931 | 538 254 | 881 362,— | 482 837,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 912 000 | 912 000 | 834 686 | 830 795 | 689 672,— | 688 121,— |
| 1 6 | SOCIAL WELFARE | 1 096 000 | 1 096 000 | 1 100 097 | 52 858 | 142 088,— | 115 402,— |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 5 000 | 5 000 | 1 945 | 1 945 | 4 428,— | 3 247,— |
| | Title 1 — Total | 41 669 000 | 41 669 000 | 37 685 246 | 35 600 614 | 39 372 098,— | 38 405 146,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 801 000 | 5 801 000 | 8 182 769 | 7 523 622 | 5 127 309,— | 4 687 239,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 825 000 | 2 825 000 | 3 737 604 | 2 244 611 | 3 137 346,— | 1 976 408,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 000 | 107 000 | 236 394 | 95 089 | 289 943,— | 61 590,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 269 000 | 269 000 | 199 243 | 118 093 | 132 268,— | 114 469,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 441 000 | 441 000 | 704 717 | 402 165 | 521 797,— | 304 025,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | 95 914 | 78 632 | 95 810,— | 73 079,— |
| | Title 2 — Total | 9 553 000 | 9 553 000 | 13 156 641 | 10 462 212 | 9 304 473,— | 7 216 810,— |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 6 245 000 | 6 542 435 | 7 153 828 | 7 681 302 | 8 143 789,— | 6 970 903,— |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 7 646 000 | 6 320 117 | 8 953 058 | 8 126 278 | 8 192 276,— | 7 319 859,— |
| 3 2 | SCIENTIFIC STRATEGY AND COORDINATION | 3 913 000 | 3 397 848 | 4 062 712 | 3 418 390 | 2 707 533,— | 2 385 216,— |
| 3 3 | EXTERNAL RELATIONS | 1 680 000 | 1 680 000 | 1 108 719 | 809 426 | 649 611,— | 471 968,— |
| 3 4 | COMMUNICATIONS | 972 000 | 972 000 | 949 723 | 582 759 | 836 625,— | 702 216,— |
| 3 5 | HORIZONTAL OPERATIONS | 7 898 000 | 7 898 000 | 6 384 656 | 4 500 687 | 7 939 832,— | 5 093 764,— |
| | Title 3 — Total | 28 354 000 | 26 810 400 | 28 612 696 | 25 118 842 | 28 469 666,— | 22 943 926,— |
| | GRAND TOTAL | 79 576 000 | 78 032 400 | 79 454 583 | 71 181 668 | 77 146 237,— | 68 565 882,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

38 258 000

38 258 000

34 651 450

34 047 235

37 582 409,—

37 048 215,—

1 3

MISSIONS AND DUTY TRAVELS

200 000

200 000

142 137

129 527

72 139,—

67 324,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 198 000

1 198 000

954 931

538 254

881 362,—

482 837,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

912 000

912 000

834 686

830 795

689 672,—

688 121,—

1 6

SOCIAL WELFARE

1 096 000

1 096 000

1 100 097

52 858

142 088,—

115 402,—

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

1 945

1 945

4 428,—

3 247,—

Title 1 — Total

41 669 000

41 669 000

37 685 246

35 600 614

39 372 098,—

38 405 146,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 801 000

5 801 000

8 182 769

7 523 622

5 127 309,—

4 687 239,—

2 1

EXPENDITURE ON DATA PROCESSING

2 825 000

2 825 000

3 737 604

2 244 611

3 137 346,—

1 976 408,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

107 000

236 394

95 089

289 943,—

61 590,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

269 000

269 000

199 243

118 093

132 268,—

114 469,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

441 000

441 000

704 717

402 165

521 797,—

304 025,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

95 914

78 632

95 810,—

73 079,—

Title 2 — Total

9 553 000

9 553 000

13 156 641

10 462 212

9 304 473,—

7 216 810,—

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

6 245 000

6 542 435

7 153 828

7 681 302

8 143 789,—

6 970 903,—

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

7 646 000

6 320 117

8 953 058

8 126 278

8 192 276,—

7 319 859,—

3 2

SCIENTIFIC STRATEGY AND COORDINATION

3 913 000

3 397 848

4 062 712

3 418 390

2 707 533,—

2 385 216,—

3 3

EXTERNAL RELATIONS

1 680 000

1 680 000

1 108 719

809 426

649 611,—

471 968,—

3 4

COMMUNICATIONS

972 000

972 000

949 723

582 759

836 625,—

702 216,—

3 5

HORIZONTAL OPERATIONS

7 898 000

7 898 000

6 384 656

4 500 687

7 939 832,—

5 093 764,—

Title 3 — Total

28 354 000

26 810 400

28 612 696

25 118 842

28 469 666,—

22 943 926,—

GRAND TOTAL

79 576 000

78 032 400

79 454 583

71 181 668

77 146 237,—

68 565 882,—

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| 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 | | 2 | | 2 | | 1 |
| AD 12 | 1 | 15 | 1 | 14 | 1 | 14 |
| AD 11 | | 11 | | 11 | | 11 |
| AD 10 | 1 | 16 | 1 | 15 | 1 | 12 |
| AD 9 | 1 | 41 | 1 | 41 | 1 | 37 |
| AD 8 | | 53 | | 49 | | 47 |
| AD 7 | 1 | 58 | 1 | 60 | 1 | 61 |
| AD 6 | 1 | 20 | 1 | 23 | 1 | 23 |
| AD 5 | | 10 | | 14 | | 17 |
| Total AD | 5 | 229 | 5 | 232 | 5 | 226 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 3 | | 3 | | 2 |
| AST 7 | | 4 | | 4 | | 5 |
| AST 6 | | 8 | | 8 | | 7 |
| AST 5 | | 29 | | 27 | | 25 |
| AST 4 | | 30 | | 31 | | 34 |
| AST 3 | | 25 | | 25 | | 25 |
| AST 2 | | 4 | | 9 | | 20 |
| AST 1 | | | | | | 2 |
| Total AST | | 103 | | 107 | | 120 |
| Total | 5 | 332 | 5 | 339 | 5 | 346 |
| Grand Total | 337 | 344 | 351 |

Function group and grade

2015

2014

2013

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

2

2

1

AD 12

1

15

1

14

1

14

AD 11

11

11

11

AD 10

1

16

1

15

1

12

AD 9

1

41

1

41

1

37

AD 8

53

49

47

AD 7

1

58

1

60

1

61

AD 6

1

20

1

23

1

23

AD 5

10

14

17

Total AD

5

229

5

232

5

226

AST 11

AST 10

AST 9

AST 8

3

3

2

AST 7

4

4

5

AST 6

8

8

7

AST 5

29

27

25

AST 4

30

31

34

AST 3

25

25

25

AST 2

4

9

20

AST 1

2

Total AST

103

107

120

Total

5

332

5

339

5

346

Grand Total

337

344

351

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

| Contract staff posts | 2014 | 2015 |
| --- | --- | --- |
| FG IV | 60 | 70 |
| FG III | 6 | 9 |
| FG II | 43 | 40 |
| FG I | 1 | 1 |
| Total FG | 110 | 120 |
| Seconded national experts posts | 20 | 20 |
| Total | 130 | 140 |

Contract staff posts

2014

2015

FG IV

60

70

FG III

6

9

FG II

43

40

FG I

1

1

Total FG

110

120

Seconded national experts posts

20

20

Total

130

140

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/66 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/66

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015

(2015/C 110/13)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 167 205 | 52 678 256 | 51 979 475 | 52 238 145 | 57 400 496,— | 53 617 108,— |
| 2 1 | OPERATIONAL INCOME | 413 941 | 413 941 | 5 614 372,75 | 5 614 372,75 | 3 007 286,33 | 3 007 286,33 |
| | Title 2 — Total | 54 581 146 | 53 092 197 | 57 593 848,75 | 57 852 517,75 | 60 407 782,33 | 56 624 394,33 |
| | GRAND TOTAL | 54 581 146 | 53 092 197 | 57 593 848,75 | 57 852 517,75 | 60 407 782,33 | 56 624 394,33 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 167 205

52 678 256

51 979 475

52 238 145

57 400 496,—

53 617 108,—

2 1

OPERATIONAL INCOME

413 941

413 941

5 614 372,75

5 614 372,75

3 007 286,33

3 007 286,33

Title 2 — Total

54 581 146

53 092 197

57 593 848,75

57 852 517,75

60 407 782,33

56 624 394,33

GRAND TOTAL

54 581 146

53 092 197

57 593 848,75

57 852 517,75

60 407 782,33

56 624 394,33

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 762 800 | 19 762 800 | 19 635 500 | 19 635 500 | 18 852 247,99 | 18 820 610,66 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | 275 000 | 275 000 | 281 585,05 | 240 386,03 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 75 000 | 75 000 | 78 425,95 | 78 425,95 | 86 777,33 | 85 743,60 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 325 000 | 325 000 | 300 000 | 300 000 | 276 870,85 | 251 564,90 |
| 1 6 | SOCIAL MEASURES | 465 000 | 465 000 | 445 000 | 445 000 | 845 000,— | 814 657,70 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | 21 083,50 | 21 083,50 | 26 930,— | 17 023,44 |
| | Title 1 — Total | 20 932 800 | 20 932 800 | 20 755 009,45 | 20 755 009,45 | 20 369 411,22 | 20 229 986,33 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 291 200 | 3 291 200 | 3 277 608,25 | 3 277 608,25 | 3 238 066,72 | 3 347 136,25 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 390 000 | 390 000 | 411 906,08 | 411 906,08 | 578 533,19 | 828 184,65 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 68 000 | 68 000 | 68 000 | 68 000 | 89 512,10 | 98 815,41 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 500 | 132 500 | 132 500 | 132 500 | 124 566,— | 85 170,36 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 156 995 | 156 995 | 245 000 | 245 000 | 102 018,06 | 103 927,88 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | 110 000 | 110 000 | 120 000,— | 103 138,31 |
| | Title 2 — Total | 4 148 695 | 4 148 695 | 4 245 014,33 | 4 245 014,33 | 4 252 696,07 | 4 566 372,86 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | PROJECT FINANCED ACTIONS | — | — | 4 278 602,19 | 4 253 602,19 | 192 782,37 | 247 804,05 |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 683 341 | 4 332 855 | 4 014 425 | 3 831 795 | 5 039 932,90 | 4 605 344,90 |
| 3 2 | INFORMATION AND COMMUNICATION | 230 000 | 245 000 | 80 000 | 80 000 | 69 548,75 | 57 351,10 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 311 100 | 1 301 100 | 901 072,97 | 878 572,97 | 1 159 191,88 | 633 021,41 |
| 3 4 | TRANSLATION COSTS | — | — | 150 000 | 150 000 | 86 423,— | 73 504,— |
| 3 5 | STUDIES | 443 210 | 760 750 | 337 550 | 335 050 | 717 421,68 | 316 412,22 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 665 000 | 665 000 | 650 204,16 | 655 204,16 | 670 971,49 | 593 318,61 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | — | — | 700 000 | 700 000 | 691 893,60 | 478 450,87 |
| 3 8 | ANTI-POLLUTION MEASURES | 20 600 000 | 19 153 997 | 19 875 969,65 | 20 127 032,65 | 23 549 717,85 | 19 238 767,89 |
| 3 9 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 567 000 | 1 552 000 | 1 606 000 | 1 841 237 | 1 932 981,57 | 2 376 116,27 |
| | Title 3 — Total | 29 499 651 | 28 010 702 | 32 593 823,97 | 32 852 493,97 | 34 110 865,09 | 28 620 091,32 |
| | GRAND TOTAL | 54 581 146 | 53 092 197 | 57 593 847,75 | 57 852 517,75 | 58 732 972,38 | 53 416 450,51 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 762 800

19 762 800

19 635 500

19 635 500

18 852 247,99

18 820 610,66

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

281 585,05

240 386,03

1 3

MISSIONS AND DUTY TRAVEL

75 000

75 000

78 425,95

78 425,95

86 777,33

85 743,60

1 4

SOCIOMEDICAL STRUCTURE

325 000

325 000

300 000

300 000

276 870,85

251 564,90

1 6

SOCIAL MEASURES

465 000

465 000

445 000

445 000

845 000,—

814 657,70

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

21 083,50

21 083,50

26 930,—

17 023,44

Title 1 — Total

20 932 800

20 932 800

20 755 009,45

20 755 009,45

20 369 411,22

20 229 986,33

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 291 200

3 291 200

3 277 608,25

3 277 608,25

3 238 066,72

3 347 136,25

2 1

INFORMATION TECHNOLOGY PURCHASES

390 000

390 000

411 906,08

411 906,08

578 533,19

828 184,65

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

68 000

68 000

68 000

68 000

89 512,10

98 815,41

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 500

132 500

132 500

132 500

124 566,—

85 170,36

2 4

POSTAGE AND TELECOMMUNICATIONS

156 995

156 995

245 000

245 000

102 018,06

103 927,88

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

120 000,—

103 138,31

Title 2 — Total

4 148 695

4 148 695

4 245 014,33

4 245 014,33

4 252 696,07

4 566 372,86

3

OPERATIONAL EXPENDITURE

3 0

PROJECT FINANCED ACTIONS

—

—

4 278 602,19

4 253 602,19

192 782,37

247 804,05

3 1

INFORMATION SERVICES AND DATABASES

4 683 341

4 332 855

4 014 425

3 831 795

5 039 932,90

4 605 344,90

3 2

INFORMATION AND COMMUNICATION

230 000

245 000

80 000

80 000

69 548,75

57 351,10

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 311 100

1 301 100

901 072,97

878 572,97

1 159 191,88

633 021,41

3 4

TRANSLATION COSTS

—

—

150 000

150 000

86 423,—

73 504,—

3 5

STUDIES

443 210

760 750

337 550

335 050

717 421,68

316 412,22

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

665 000

665 000

650 204,16

655 204,16

670 971,49

593 318,61

3 7

TRAINING LINKED TO MARITIME AFFAIRS

—

—

700 000

700 000

691 893,60

478 450,87

3 8

ANTI-POLLUTION MEASURES

20 600 000

19 153 997

19 875 969,65

20 127 032,65

23 549 717,85

19 238 767,89

3 9

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 567 000

1 552 000

1 606 000

1 841 237

1 932 981,57

2 376 116,27

Title 3 — Total

29 499 651

28 010 702

32 593 823,97

32 852 493,97

34 110 865,09

28 620 091,32

GRAND TOTAL

54 581 146

53 092 197

57 593 847,75

57 852 517,75

58 732 972,38

53 416 450,51

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2015 | 2014 | 2013 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 12 | 1 | 9 | 1 | 9 | 1 | 9 |
| AD 11 | — | 13 | — | 11 | — | 11 |
| AD 10 | 1 | 17 | 1 | 17 | 1 | 17 |
| AD 9 | — | 28 | — | 28 | — | 25 |
| AD 8 | 1 | 24 | 1 | 24 | 1 | 23 |
| AD 7 | — | 24 | — | 24 | — | 24 |
| AD 6 | — | 18 | — | 20 | — | 19 |
| AD 5 | — | 2 | — | 4 | — | 9 |
| Total grade AD | 4 | 140 | 4 | 142 | 4 | 142 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 2 | — | 1 | — | 1 |
| AST 6 | — | 7 | — | 5 | — | 3 |
| AST 5 | — | 17 | — | 17 | — | 15 |
| AST 4 | — | 19 | — | 19 | — | 20 |
| AST 3 | — | 16 | — | 17 | — | 19 |
| AST 2 | — | — | — | 3 | — | 7 |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 63 | — | 64 | — | 67 |
| Grand total | 4 | 203 | 4 | 206 | 4 | 209 |
| Total staff | 207 | 210 | 213 |

Category and grade

Posts

2015

2014

2013

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

3

1

3

1

3

AD 12

1

9

1

9

1

9

AD 11

—

13

—

11

—

11

AD 10

1

17

1

17

1

17

AD 9

—

28

—

28

—

25

AD 8

1

24

1

24

1

23

AD 7

—

24

—

24

—

24

AD 6

—

18

—

20

—

19

AD 5

—

2

—

4

—

9

Total grade AD

4

140

4

142

4

142

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

2

—

1

—

1

AST 6

—

7

—

5

—

3

AST 5

—

17

—

17

—

15

AST 4

—

19

—

19

—

20

AST 3

—

16

—

17

—

19

AST 2

—

—

—

3

—

7

AST 1

—

—

—

—

—

—

Total grade AST

—

63

—

64

—

67

Grand total

4

203

4

206

4

209

Total staff

207

210

213

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/71 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/71

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015

(2015/C 110/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 91 933 000 | 88 333 000 | 81 836 700,74 |
| | Title 1 — Total | 91 933 000 | 88 333 000 | 81 836 700,74 |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 36 370 000 | 34 174 000 | 34 862 000,— |
| | Title 2 — Total | 36 370 000 | 34 174 000 | 34 862 000,— |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 138 000 | 2 006 000 | 1 958 949,48 |
| | Title 3 — Total | 2 138 000 | 2 006 000 | 1 958 949,48 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 9 200 000 | 8 953 721 | 4 688 573,11 |
| | Title 4 — Total | 9 200 000 | 8 953 721 | 4 688 573,11 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 950 000 | 950 000 | 869 053,57 |
| | Title 5 — Total | 950 000 | 950 000 | 869 053,57 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 100 000 | 100 000 | 104 867,37 |
| | Title 6 — Total | 100 000 | 100 000 | 104 867,37 |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 21 335 000 | 27 756 443 | 0,— |
| | Title 7 — Total | 21 335 000 | 27 756 443 | 0,— |
| | GRAND TOTAL | 162 026 000 | 162 273 164 | 124 320 144,27 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

91 933 000

88 333 000

81 836 700,74

Title 1 — Total

91 933 000

88 333 000

81 836 700,74

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

36 370 000

34 174 000

34 862 000,—

Title 2 — Total

36 370 000

34 174 000

34 862 000,—

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 138 000

2 006 000

1 958 949,48

Title 3 — Total

2 138 000

2 006 000

1 958 949,48

4

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

9 200 000

8 953 721

4 688 573,11

Title 4 — Total

9 200 000

8 953 721

4 688 573,11

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

950 000

950 000

869 053,57

Title 5 — Total

950 000

950 000

869 053,57

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

100 000

100 000

104 867,37

Title 6 — Total

100 000

100 000

104 867,37

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

21 335 000

27 756 443

0,—

Title 7 — Total

21 335 000

27 756 443

0,—

GRAND TOTAL

162 026 000

162 273 164

124 320 144,27

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 72 276 000 | 73 400 000 | 64 570 457,59 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 298 000 | 1 054 000 | 1 045 205,31 |
| 1 3 | MISSIONS AND TRAVEL | — | 90 000 | 61 445,21 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 4 378 000 | 3 840 000 | 3 487 015,29 |
| 1 7 | RECEPTION AND EVENTS | 158 000 | 156 000 | 243 202,50 |
| | Title 1 — Total | 78 110 000 | 78 540 000 | 69 407 325,90 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 11 767 000 | 9 805 000 | 8 303 525,66 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 594 000 | 4 143 000 | 5 998 081,48 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 517 000 | 120 000 | 52 902,03 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 112 000 | 916 000 | 801 366,53 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 221 000 | 765 000 | 640 647,03 |
| | Title 2 — Total | 18 211 000 | 15 749 000 | 15 796 522,73 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 26 951 000 | 30 055 000 | 27 806 693,50 |
| 3 1 | ‘S’ ACTIVITIES | 230 000 | 220 000 | 221 695,69 |
| 3 2 | DEVELOPMENT OF DATA BASE | — | p.m. | 0,— |
| 3 3 | COMMUNICATION AND PUBLICATION | 300 000 | 295 000 | 431 556,51 |
| 3 4 | MEETING EXPENSES | 485 000 | 380 000 | 420 382,39 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 446 000 | 296 000 | 1 280 709,— |
| 3 6 | RULE MAKING ACTIVITIES | 925 000 | 280 000 | 1 518 989,31 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 363 000 | 5 275 000 | 5 071 551,58 |
| 3 8 | TECHNICAL TRAINING | 663 000 | 536 000 | 459 597,95 |
| 3 9 | ‘ED’ ACTIVITIES | 752 000 | 358 000 | 1 023 504,93 |
| | Title 3 — Total | 37 115 000 | 37 695 000 | 38 234 680,86 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 9 200 000 | 8 935 000 | 3 352 158,85 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | 18 721 | 0,— |
| | Title 4 — Total | 9 200 000 | 8 953 721 | 3 352 158,85 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 19 390 000 | 21 335 443 | 0,— |
| | Title 5 — Total | 19 390 000 | 21 335 443 | 0,— |
| | GRAND TOTAL | 162 026 000 | 162 273 164 | 126 790 688,34 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

72 276 000

73 400 000

64 570 457,59

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 298 000

1 054 000

1 045 205,31

1 3

MISSIONS AND TRAVEL

—

90 000

61 445,21

1 4

SOCIOMEDICAL INFRASTRUCTURE

4 378 000

3 840 000

3 487 015,29

1 7

RECEPTION AND EVENTS

158 000

156 000

243 202,50

Title 1 — Total

78 110 000

78 540 000

69 407 325,90

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

11 767 000

9 805 000

8 303 525,66

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 594 000

4 143 000

5 998 081,48

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

517 000

120 000

52 902,03

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 112 000

916 000

801 366,53

2 4

POSTAGE AND TELECOMMUNICATIONS

221 000

765 000

640 647,03

Title 2 — Total

18 211 000

15 749 000

15 796 522,73

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

26 951 000

30 055 000

27 806 693,50

3 1

‘S’ ACTIVITIES

230 000

220 000

221 695,69

3 2

DEVELOPMENT OF DATA BASE

—

p.m.

0,—

3 3

COMMUNICATION AND PUBLICATION

300 000

295 000

431 556,51

3 4

MEETING EXPENSES

485 000

380 000

420 382,39

3 5

TRANSLATION AND INTERPRETATION COSTS

446 000

296 000

1 280 709,—

3 6

RULE MAKING ACTIVITIES

925 000

280 000

1 518 989,31

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 363 000

5 275 000

5 071 551,58

3 8

TECHNICAL TRAINING

663 000

536 000

459 597,95

3 9

‘ED’ ACTIVITIES

752 000

358 000

1 023 504,93

Title 3 — Total

37 115 000

37 695 000

38 234 680,86

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

9 200 000

8 935 000

3 352 158,85

4 1

RESEARCH PROGRAMMES

p.m.

18 721

0,—

Title 4 — Total

9 200 000

8 953 721

3 352 158,85

5

OTHER EXPENDITURE

5 0

PROVISIONS

19 390 000

21 335 443

0,—

Title 5 — Total

19 390 000

21 335 443

0,—

GRAND TOTAL

162 026 000

162 273 164

126 790 688,34

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 2 | 2 | 2 |
| AD 14 | — | — | — | 23 | 14 | 14 |
| AD 13 | — | — | — | 31 | 21 | 21 |
| AD 12 | — | — | — | 48 | 37 | 37 |
| AD 11 | — | — | — | 72 | 60 | 60 |
| AD 10 | — | — | — | 95 | 84 | 84 |
| AD 9 | — | — | — | 118 | 107 | 107 |
| AD 8 | — | — | — | 81 | 100 | 100 |
| AD 7 | — | — | — | 55 | 75 | 75 |
| AD 6 | — | — | — | 24 | 46 | 46 |
| AD 5 | — | — | — | 2 | 5 | 5 |
| Total AD | — | — | — | 551 | 551 | 551 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 4 | 4 | 2 |
| AST 7 | — | — | — | 12 | 11 | 8 |
| AST 6 | — | — | — | 22 | 23 | 19 |
| AST 5 | — | — | — | 32 | 32 | 34 |
| AST 4 | — | — | — | 26 | 28 | 31 |
| AST 3 | — | — | — | 18 | 18 | 23 |
| AST 2 | — | — | — | 11 | 15 | 20 |
| AST 1 | — | — | — | 2 | 2 | 4 |
| Total AST | — | — | — | 128 | 134 | 141 |
| Grand Total | — | — | — | 679 | 685 | 692 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

2

2

2

AD 14

—

—

—

23

14

14

AD 13

—

—

—

31

21

21

AD 12

—

—

—

48

37

37

AD 11

—

—

—

72

60

60

AD 10

—

—

—

95

84

84

AD 9

—

—

—

118

107

107

AD 8

—

—

—

81

100

100

AD 7

—

—

—

55

75

75

AD 6

—

—

—

24

46

46

AD 5

—

—

—

2

5

5

Total AD

—

—

—

551

551

551

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

4

4

2

AST 7

—

—

—

12

11

8

AST 6

—

—

—

22

23

19

AST 5

—

—

—

32

32

34

AST 4

—

—

—

26

28

31

AST 3

—

—

—

18

18

23

AST 2

—

—

—

11

15

20

AST 1

—

—

—

2

2

4

Total AST

—

—

—

128

134

141

Grand Total

—

—

—

679

685

692

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/76 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/76

---

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015

(2015/C 110/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 9 155 661 | 8 820 666 | 8 816 185,— |
| | Title 1 — Total | 9 155 661 | 8 820 666 | 8 816 185,— |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 270 288 | 264 792 | 214 000,— |
| | Title 2 — Total | 270 288 | 264 792 | 214 000,— |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | 616 379 | 640 000,— |
| | Title 3 — Total | 640 000 | 616 379 | 640 000,— |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | 30 000 | 6 460 | 0,— |
| | Title 4 — Total | 30 000 | 6 460 | 0,— |
| | GRAND TOTAL | 10 095 949 | 9 708 297 | 9 670 185,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

9 155 661

8 820 666

8 816 185,—

Title 1 — Total

9 155 661

8 820 666

8 816 185,—

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

270 288

264 792

214 000,—

Title 2 — Total

270 288

264 792

214 000,—

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

616 379

640 000,—

Title 3 — Total

640 000

616 379

640 000,—

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

30 000

6 460

0,—

Title 4 — Total

30 000

6 460

0,—

GRAND TOTAL

10 095 949

9 708 297

9 670 185,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 175 795 | 4 152 944 | 4 791 013,32 |
| 1 2 | RECRUITMENT EXPENDITURE | 258 000 | 198 135 | 414 277,11 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 145 000 | 193 994 | 78 853,88 |
| 1 4 | TEMPORARY ASSISTANCE | 461 000 | 1 016 003 | 443 600,06 |
| | Title 1 — Total | 6 039 795 | 5 561 076 | 5 727 744,37 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 972 800 | 934 565 | 1 428 212,73 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 000 | 31 427 | 88 292,72 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 50 000 | 53 206 | 45 343,37 |
| 2 3 | ICT | 412 800 | 842 606 | 428 944,29 |
| | Title 2 — Total | 1 497 600 | 1 861 804 | 1 990 793,11 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 660 849 | 798 640 | 633 378,44 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 367 705 | 307 658 | 179 166,10 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 530 000 | 1 179 119 | 1 064 597,97 |
| | Title 3 — Total | 2 558 554 | 2 285 417 | 1 877 142,51 |
| | GRAND TOTAL | 10 095 949 | 9 708 297 | 9 595 679,99 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 175 795

4 152 944

4 791 013,32

1 2

RECRUITMENT EXPENDITURE

258 000

198 135

414 277,11

1 3

SOCIOMEDICAL SERVICES AND TRAINING

145 000

193 994

78 853,88

1 4

TEMPORARY ASSISTANCE

461 000

1 016 003

443 600,06

Title 1 — Total

6 039 795

5 561 076

5 727 744,37

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

972 800

934 565

1 428 212,73

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 000

31 427

88 292,72

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

50 000

53 206

45 343,37

2 3

ICT

412 800

842 606

428 944,29

Title 2 — Total

1 497 600

1 861 804

1 990 793,11

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

660 849

798 640

633 378,44

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

367 705

307 658

179 166,10

3 6

CORE OPERATIONAL ACTIVITIES

1 530 000

1 179 119

1 064 597,97

Title 3 — Total

2 558 554

2 285 417

1 877 142,51

GRAND TOTAL

10 095 949

9 708 297

9 595 679,99

Establishment plan

| Function group and grade | 2014 | 2015 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | — | — | — |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | — | — | — |
| AD 10 | — | 5 | — | 5 |
| AD 9 | — | 9 | — | 9 |
| AD 8 | — | 7 | — | 7 |
| AD 7 | — | 6 | — | 6 |
| AD 6 | — | — | — | — |
| AD 5 | — | 3 | — | 1 |
| Total grade AD | — | 34 | — | 32 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | 6 | — | 6 |
| AST 4 | — | 1 | — | 3 |
| AST 3 | — | 2 | — | 3 |
| AST 2 | — | 3 | — | 2 |
| AST 1 | — | — | — | — |
| Total grade AST | — | 14 | — | 16 |
| Total staff | — | 48 | — | 48 |

Function group and grade

2014

2015

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

—

—

—

AD 12

—

3

—

3

AD 11

—

—

—

—

AD 10

—

5

—

5

AD 9

—

9

—

9

AD 8

—

7

—

7

AD 7

—

6

—

6

AD 6

—

—

—

—

AD 5

—

3

—

1

Total grade AD

—

34

—

32

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

2

—

2

AST 5

—

6

—

6

AST 4

—

1

—

3

AST 3

—

2

—

3

AST 2

—

3

—

2

AST 1

—

—

—

—

Total grade AST

—

14

—

16

Total staff

—

48

—

48

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/80 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/80

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2015

(2015/C 110/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | — | — | 5 000,— |
| | Title 1 — Total | — | — | 5 000,— |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 25 613 000 | 25 007 400 | 25 007 400,— |
| | Title 2 — Total | 25 613 000 | 25 007 400 | 25 007 400,— |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 732 000 | 795 000 | 846 399,— |
| | Title 3 — Total | 732 000 | 795 000 | 846 399,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 26 345 000 | 25 802 400 | 25 858 799,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

—

—

5 000,—

Title 1 — Total

—

—

5 000,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 613 000

25 007 400

25 007 400,—

Title 2 — Total

25 613 000

25 007 400

25 007 400,—

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

732 000

795 000

846 399,—

Title 3 — Total

732 000

795 000

846 399,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

0,—

9 9

PDB RESTORED BUT RESERVES

—

—

0,—

Title 9 — Total

—

—

0,—

GRAND TOTAL

26 345 000

25 802 400

25 858 799,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 130 000 | 16 285 600 | 15 493 206,— |
| 1 3 | MISSIONS AND TRAVEL | 130 000 | 120 000 | 129 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 335 000 | 285 000 | 299 058,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 400 000 | 275 000 | 208 884,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 5 000 | 1 675,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 17 000 000 | 16 970 600 | 16 131 823,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 365 000 | 1 440 000 | 1 563 793,— |
| 2 1 | DATA PROCESSING | 620 000 | 620 000 | 672 043,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 260 000 | 220 000 | 65 364,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 195 000 | 185 000 | 151 577,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 205 000 | 200 000 | 158 141,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | p.m. | 135 000 | 220 996,— |
| | Title 2 — Total | 2 645 000 | 2 800 000 | 2 831 914,— |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 3 820 000 | 3 125 000 | 3 408 368,— |
| 3 1 | OPERATIONAL EXPENDITURES | 2 880 000 | 2 820 000 | 2 934 828,— |
| | Title 3 — Total | 6 700 000 | 5 945 000 | 6 343 196,— |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 26 345 000 | 25 715 600 | 25 306 933,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

16 130 000

16 285 600

15 493 206,—

1 3

MISSIONS AND TRAVEL

130 000

120 000

129 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

335 000

285 000

299 058,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

400 000

275 000

208 884,—

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

1 675,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

17 000 000

16 970 600

16 131 823,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 365 000

1 440 000

1 563 793,—

2 1

DATA PROCESSING

620 000

620 000

672 043,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

260 000

220 000

65 364,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

195 000

185 000

151 577,—

2 4

POST AND TELECOMMUNICATIONS

205 000

200 000

158 141,—

2 5

MEETINGS AND ASSOCIATED COSTS

p.m.

135 000

220 996,—

Title 2 — Total

2 645 000

2 800 000

2 831 914,—

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004

3 820 000

3 125 000

3 408 368,—

3 1

OPERATIONAL EXPENDITURES

2 880 000

2 820 000

2 934 828,—

Title 3 — Total

6 700 000

5 945 000

6 343 196,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

26 345 000

25 715 600

25 306 933,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2014 | 2015 | 2013 | 2014 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | — |
| AD 14 | — | — | — | — | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 2 | 4 | 5 |
| AD 10 | — | — | — | 13 | 11 | 11 |
| AD 9 | — | — | — | 26 | 29 | 29 |
| AD 8 | — | — | — | 22 | 21 | 21 |
| AD 7 | — | — | — | 9 | 12 | 13 |
| AD 6 | — | — | — | 30 | 24 | 24 |
| AD 5 | — | — | — | — | — | — |
| Sub-total AD | — | — | — | 103 | 102 | 104 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 2 | 2 | 2 |
| AST 8 | — | — | — | 2 | 3 | 3 |
| AST 7 | — | — | — | 1 | 3 | 3 |
| AST 6 | — | — | — | 2 | 2 | 2 |
| AST 5 | — | — | — | 5 | 5 | 5 |
| AST 4 | — | — | — | 6 | 7 | 6 |
| AST 3 | — | — | — | 8 | 8 | 7 |
| AST 2 | — | — | — | 8 | 8 | 5 |
| AST 1 | — | — | — | 6 | — | — |
| Sub-total AST | — | — | — | 40 | 38 | 33 |
| Total | — | — | — | 143 | 140 | 137 |

Function group and grade

Permanent posts

Temporary posts

2013

2014

2015

2013

2014

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

—

AD 14

—

—

—

—

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

2

4

5

AD 10

—

—

—

13

11

11

AD 9

—

—

—

26

29

29

AD 8

—

—

—

22

21

21

AD 7

—

—

—

9

12

13

AD 6

—

—

—

30

24

24

AD 5

—

—

—

—

—

—

Sub-total AD

—

—

—

103

102

104

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

2

2

2

AST 8

—

—

—

2

3

3

AST 7

—

—

—

1

3

3

AST 6

—

—

—

2

2

2

AST 5

—

—

—

5

5

5

AST 4

—

—

—

6

7

6

AST 3

—

—

—

8

8

7

AST 2

—

—

—

8

8

5

AST 1

—

—

—

6

—

—

Sub-total AST

—

—

—

40

38

33

Total

—

—

—

143

140

137

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

| Contract staff posts | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 6 | 5 |
| FG III | 3 | 1 |
| FG II | 4 | 6 |
| FG I | 3 | 3 |
| Total | 16 | 15 |
| Seconded national experts posts | 8 | 6 |
| Total | 24 | 21 |

Contract staff posts

2015

2014

FG IV

6

5

FG III

3

1

FG II

4

6

FG I

3

3

Total

16

15

Seconded national experts posts

8

6

Total

24

21

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/85 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/85

---

Statement of revenue and expenditure of Eurojust for the financial year 2015

(2015/C 110/17)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 |
| ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 32 994 000 | 33 667 239 | 32 233 804,— |
| 9 0 2 | Others | p.m. | p.m. | 0,— |
| 9 0 3 | Subsidy ‘Supporting the greater use of JITs’ | p.m. | p.m. | 0,— |
| 9 0 4 | Participation in criminal justice programmes (EPOC) | p.m. | p.m. | 0,— |
| | CHAPTER 9 0 — TOTAL | 32 994 000 | 33 667 239 | 32 233 804,— |
| | Title 9 — Total | 32 994 000 | 33 667 239 | 32 233 804,— |
| | GRAND TOTAL | 32 994 000 | 33 667 239 | 32 233 804,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

9

REVENUE

9 0

ANNUAL INCOME

9 0 1

Subsidy from the European Union general budget

32 994 000

33 667 239

32 233 804,—

9 0 2

Others

p.m.

p.m.

0,—

9 0 3

Subsidy ‘Supporting the greater use of JITs’

p.m.

p.m.

0,—

9 0 4

Participation in criminal justice programmes (EPOC)

p.m.

p.m.

0,—

CHAPTER 9 0 — TOTAL

32 994 000

33 667 239

32 233 804,—

Title 9 — Total

32 994 000

33 667 239

32 233 804,—

GRAND TOTAL

32 994 000

33 667 239

32 233 804,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 423 924 | 17 707 899 | 17 069 795,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 75 000 | 86 840 | 97 789,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 112 000 | 123 000 | 94 675,— |
| 1 5 | EXTERNAL SERVICES | 283 500 | 189 021 | 159 006,— |
| 1 6 | SOCIAL SERVICES | 72 500 | 72 000 | 53 468,— |
| 1 7 | REPRESENTATION EXPENSES AND INTERNAL MEETINGS | 10 000 | 3 800 | 8 692,— |
| | Title 1 — Total | 16 976 924 | 18 182 560 | 17 483 425,— |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 4 824 000 | 4 855 200 | 4 670 648,— |
| 2 1 | DATA PROCESSING | 237 683 | 376 900 | 724 328,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 500 | 89 500 | 170 290,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113 000 | 129 000 | 74 105,— |
| 2 4 | POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE | 1 127 428 | 1 069 900 | 1 170 666,— |
| 2 5 | NEW EUROJUST PREMISES PROJECT | 1 250 001 | 907 200 | 666 902,— |
| | Title 2 — Total | 7 617 612 | 7 427 700 | 7 476 939,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES | 2 131 000 | 2 034 000 | 1 870 589,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 802 000 | 1 814 401 | 1 280 465,— |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 268 000 | 263 000 | 349 477,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 902 564 | 2 500 178 | 2 766 755,— |
| 3 4 | TRANSLATIONS CASE WORK | 150 500 | 150 000 | 65 810,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | 464 000 | 464 000 | 436 983,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 46 400 | 46 400 | 36 497,— |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 555 000 | 705 000 | 388 444,— |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 80 000 | 80 000 | 79 231,— |
| | Title 3 — Total | 8 399 464 | 8 056 979 | 7 274 251,— |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | COMMON PROJECTS EUROJUST-COMMISSION | — | — | 0,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | — | 0,— |
| | Title 4 — Total | — | — | 0,— |
| | GRAND TOTAL | 32 994 000 | 33 667 239 | 32 234 615,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

16 423 924

17 707 899

17 069 795,—

1 3

MISSIONS AND DUTY TRAVELS

75 000

86 840

97 789,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

112 000

123 000

94 675,—

1 5

EXTERNAL SERVICES

283 500

189 021

159 006,—

1 6

SOCIAL SERVICES

72 500

72 000

53 468,—

1 7

REPRESENTATION EXPENSES AND INTERNAL MEETINGS

10 000

3 800

8 692,—

Title 1 — Total

16 976 924

18 182 560

17 483 425,—

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

4 824 000

4 855 200

4 670 648,—

2 1

DATA PROCESSING

237 683

376 900

724 328,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 500

89 500

170 290,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

113 000

129 000

74 105,—

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

1 127 428

1 069 900

1 170 666,—

2 5

NEW EUROJUST PREMISES PROJECT

1 250 001

907 200

666 902,—

Title 2 — Total

7 617 612

7 427 700

7 476 939,—

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES

2 131 000

2 034 000

1 870 589,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 802 000

1 814 401

1 280 465,—

3 2

PUBLIC RELATIONS AND PUBLICATIONS

268 000

263 000

349 477,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 902 564

2 500 178

2 766 755,—

3 4

TRANSLATIONS CASE WORK

150 500

150 000

65 810,—

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES

464 000

464 000

436 983,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

46 400

46 400

36 497,—

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

555 000

705 000

388 444,—

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

80 000

80 000

79 231,—

Title 3 — Total

8 399 464

8 056 979

7 274 251,—

4

COMMON PROJECTS EUROJUST-COMMISSION

4 0

COMMON PROJECTS EUROJUST-COMMISSION

—

—

0,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

—

0,—

Title 4 — Total

—

—

0,—

GRAND TOTAL

32 994 000

33 667 239

32 234 615,—

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2013 | 2014 | 2015 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 | — | 1 |
| AD 12 | — | 1 | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 6 | — | 6 | — | 7 |
| AD 9 | — | 3 | — | 5 | — | 9 |
| AD 8 | — | 17 | — | 15 | — | 20 |
| AD 7 | — | 15 | — | 21 | — | 20 |
| AD 6 | — | 30 | — | 23 | — | 18 |
| AD 5 | — | 7 | — | 5 | — | 4 |
| AD — Total | — | 81 | — | 77 | — | 80 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | 1 |
| AST 5 | — | 2 | — | 5 | — | 17 |
| AST 4 | — | 32 | — | 47 | — | 48 |
| AST 3 | — | 54 | — | 48 | — | 42 |
| AST 2 | — | 38 | — | 31 | — | 16 |
| AST 1 | — | 5 | — | — | — | — |
| AST — Total | — | 132 | — | 132 | — | 125 |
| General total | — | 213 | — | 209 | — | 205 |
| Total Staff | 213 | 209 | 205 |

Function group and grade

Posts

2013

2014

2015

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

1

—

1

—

1

AD 12

—

1

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

6

—

6

—

7

AD 9

—

3

—

5

—

9

AD 8

—

17

—

15

—

20

AD 7

—

15

—

21

—

20

AD 6

—

30

—

23

—

18

AD 5

—

7

—

5

—

4

AD — Total

—

81

—

77

—

80

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

1

AST 5

—

2

—

5

—

17

AST 4

—

32

—

47

—

48

AST 3

—

54

—

48

—

42

AST 2

—

38

—

31

—

16

AST 1

—

5

—

—

—

—

AST — Total

—

132

—

132

—

125

General total

—

213

—

209

—

205

Total Staff

213

209

205

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

| Contract staff posts | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 5 | 5 | 7 |
| FG III | 9 | 5 | 3 |
| FG II | 14 | 12 | 3 |
| FG I | 4 | 4 | 2 |
| Total | 32 | 26 | 15 |
| Seconded national experts posts | 35 | 35 | 35 |
| Total | 67 | 61 | 50 |

Contract staff posts

2013

2014

2015

FG IV

5

5

7

FG III

9

5

3

FG II

14

12

3

FG I

4

4

2

Total

32

26

15

Seconded national experts posts

35

35

35

Total

67

61

50

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/91 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/91

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2015

(2015/C 110/18)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 49 790 000 | 46 945 000 | 51 278 698,— |
| | Title 1 — Total | 49 790 000 | 46 945 000 | 51 278 698,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | 276 217,— |
| | Title 2 — Total | p.m. | p.m. | 276 217,— |
| | GRAND TOTAL | 49 790 000 | 46 945 000 | 51 554 915,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

49 790 000

46 945 000

51 278 698,—

Title 1 — Total

49 790 000

46 945 000

51 278 698,—

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

276 217,—

Title 2 — Total

p.m.

p.m.

276 217,—

GRAND TOTAL

49 790 000

46 945 000

51 554 915,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 30 662 000 | 30 266 000 | 28 438 699,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 555 000 | 1 427 000 | 1 317 000,— |
| | Title 1 — Total | 32 217 000 | 31 693 000 | 29 755 699,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 7 322 000 | 5 221 000 | 5 802 910,— |
| 2 2 | ICT EXPENDITURE | 3 380 000 | 3 705 000 | 5 605 703,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 592 000 | 352 000 | 243 955,— |
| | Title 2 — Total | 11 294 000 | 9 278 000 | 11 652 568,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 279 000 | 5 974 000 | 8 410 756,— |
| | Title 3 — Total | 6 279 000 | 5 974 000 | 8 410 756,— |
| | GRAND TOTAL | 49 790 000 | 46 945 000 | 49 819 023,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

30 662 000

30 266 000

28 438 699,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 555 000

1 427 000

1 317 000,—

Title 1 — Total

32 217 000

31 693 000

29 755 699,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

7 322 000

5 221 000

5 802 910,—

2 2

ICT EXPENDITURE

3 380 000

3 705 000

5 605 703,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

592 000

352 000

243 955,—

Title 2 — Total

11 294 000

9 278 000

11 652 568,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 279 000

5 974 000

8 410 756,—

Title 3 — Total

6 279 000

5 974 000

8 410 756,—

GRAND TOTAL

49 790 000

46 945 000

49 819 023,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 4 | 2 | 1 |
| AD13 | — | — | — | 8 | 7 | 4 |
| AD12 | — | — | — | 3 | 4 | 5 |
| AD11 | — | — | — | 8 | 10 | 4 |
| AD10 | — | — | — | 12 | 10 | 15 |
| AD9 | — | — | — | 19 | 15 | 14 |
| AD8 | — | — | — | 6 | 11 | 18 |
| AD7 | — | — | — | 6 | 6 | 3 |
| AD6 | — | — | — | 10 | 10 | 9 |
| AD5 | — | — | — | 5 | 5 | 5 |
| Sub-total AD | — | — | — | 81 | 80 | 78 |
| AST11 | — | — | — | 1 | — | — |
| AST10 | — | — | — | 1 | 1 | — |
| AST9 | — | — | — | 1 | 2 | — |
| AST8 | — | — | — | 1 | 2 | 3 |
| AST7 | — | — | — | — | 1 | 4 |
| AST6 | — | — | — | 2 | 1 | 1 |
| AST5 | — | — | — | 10 | 7 | 9 |
| AST4 | — | — | — | 9 | 8 | 7 |
| AST3 | — | — | — | 4 | 6 | 3 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 29 | 28 | 27 |
| Total | — | — | — | 110 | 108 | 105 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

4

2

1

AD13

—

—

—

8

7

4

AD12

—

—

—

3

4

5

AD11

—

—

—

8

10

4

AD10

—

—

—

12

10

15

AD9

—

—

—

19

15

14

AD8

—

—

—

6

11

18

AD7

—

—

—

6

6

3

AD6

—

—

—

10

10

9

AD5

—

—

—

5

5

5

Sub-total AD

—

—

—

81

80

78

AST11

—

—

—

1

—

—

AST10

—

—

—

1

1

—

AST9

—

—

—

1

2

—

AST8

—

—

—

1

2

3

AST7

—

—

—

—

1

4

AST6

—

—

—

2

1

1

AST5

—

—

—

10

7

9

AST4

—

—

—

9

8

7

AST3

—

—

—

4

6

3

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

29

28

27

Total

—

—

—

110

108

105

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

| Contract staff posts | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| FG IV | 83 | 78 | 77 |
| FG III + FG II + FG I | 263 | 258 | 259 |
| Total FG | 337 | 336 | 330 |
| Seconded national experts posts | — | — | — |
| Total | 346 | 336 | 336 |

Contract staff posts

2015

2014

2013

FG IV

83

78

77

FG III + FG II + FG I

263

258

259

Total FG

337

336

330

Seconded national experts posts

—

—

—

Total

346

336

336

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/96 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/96

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015

(2015/C 110/19)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 37 443 138 | 24 484 000 | 16 404 040,— |
| | Title 2 — Total | 37 443 138 | 24 484 000 | 16 404 040,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 55 123,— |
| | Title 9 — Total | p.m. | p.m. | 55 123,— |
| | GRAND TOTAL | 37 443 138 | 24 484 000 | 16 459 163,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

37 443 138

24 484 000

16 404 040,—

Title 2 — Total

37 443 138

24 484 000

16 404 040,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

55 123,—

Title 9 — Total

p.m.

p.m.

55 123,—

GRAND TOTAL

37 443 138

24 484 000

16 459 163,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 881 688 | 15 552 000 | 9 956 278,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 217 421 | 846 910 | 899 873,— |
| | Title 1 — Total | 25 099 109 | 16 398 910 | 10 856 151,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 450 000 | 2 380 000 | 1 990 000,— |
| 2 2 | ICT EXPENDITURE | 1 941 450 | 1 271 000 | 856 107,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 436 750 | 207 090 | 91 794,— |
| | Title 2 — Total | 5 828 200 | 3 858 090 | 2 937 901,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 515 829 | 4 227 000 | 1 729 366,— |
| | Title 3 — Total | 6 515 829 | 4 227 000 | 1 729 366,— |
| | GRAND TOTAL | 37 443 138 | 24 484 000 | 15 523 418,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 881 688

15 552 000

9 956 278,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 217 421

846 910

899 873,—

Title 1 — Total

25 099 109

16 398 910

10 856 151,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 450 000

2 380 000

1 990 000,—

2 2

ICT EXPENDITURE

1 941 450

1 271 000

856 107,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

436 750

207 090

91 794,—

Title 2 — Total

5 828 200

3 858 090

2 937 901,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 515 829

4 227 000

1 729 366,—

Title 3 — Total

6 515 829

4 227 000

1 729 366,—

GRAND TOTAL

37 443 138

24 484 000

15 523 418,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2015 | 2014 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 4 | 4 |
| AD 13 | — | — | 11 | 11 |
| AD 12 | — | — | 10 | 8 |
| AD 11 | — | — | 5 | 4 |
| AD 10 | — | — | 8 | 10 |
| AD 9 | — | — | 10 | 10 |
| AD 8 | — | — | 7 | 6 |
| AD 7 | — | — | 8 | 4 |
| AD 6 | — | — | 7 | 4 |
| AD 5 | — | — | 12 | 4 |
| Total AD | — | — | 82 | 65 |
| AST 11 | — | — | — | 1 |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | 1 |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 2 | 2 |
| AST 6 | — | — | — | 1 |
| AST 5 | — | — | 2 | 2 |
| AST 4 | — | — | 8 | 2 |
| AST 3 | — | — | 3 | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 15 | 12 |
| Total | — | — | 97 | 77 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2015

2014

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

4

4

AD 13

—

—

11

11

AD 12

—

—

10

8

AD 11

—

—

5

4

AD 10

—

—

8

10

AD 9

—

—

10

10

AD 8

—

—

7

6

AD 7

—

—

8

4

AD 6

—

—

7

4

AD 5

—

—

12

4

Total AD

—

—

82

65

AST 11

—

—

—

1

AST 10

—

—

—

—

AST 9

—

—

—

1

AST 8

—

—

—

—

AST 7

—

—

2

2

AST 6

—

—

—

1

AST 5

—

—

2

2

AST 4

—

—

8

2

AST 3

—

—

3

3

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

15

12

Total

—

—

97

77

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

| Contract staff posts | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 150 | 114 |
| FG III | 118 | 90 |
| FG II | 29 | 25 |
| FG I | 1 | 1 |
| Total | 298 | 231 |
| Seconded national experts posts | — | — |
| Total | 298 | 231 |

Contract staff posts

2015

2014

FG IV

150

114

FG III

118

90

FG II

29

25

FG I

1

1

Total

298

231

Seconded national experts posts

—

—

Total

298

231

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/101 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/101

---

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2015

(2015/C 110/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 7 236 000 | 7 070 000 | 6 650 888,— |
| | Title 1 — Total | 7 236 000 | 7 070 000 | 6 650 888,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 173 460 | 177 000 | 6 817 395,— |
| | Title 2 — Total | 173 460 | 177 000 | 6 817 395,— |
| | GRAND TOTAL | 7 409 460 | 7 247 000 | 13 468 283,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

7 236 000

7 070 000

6 650 888,—

Title 1 — Total

7 236 000

7 070 000

6 650 888,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

173 460

177 000

6 817 395,—

Title 2 — Total

173 460

177 000

6 817 395,—

GRAND TOTAL

7 409 460

7 247 000

13 468 283,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 4 106 000 | 3 975 000 | 3 642 049,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 292 360 | 254 800 | 289 542,— |
| | Title 1 — Total | 4 398 360 | 4 229 800 | 3 931 591,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 685 300 | 664 511 | 660 479,— |
| 2 2 | ICT | 178 000 | 186 000 | 317 735,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 125 400 | 123 989 | 182 146,— |
| | Title 2 — Total | 988 700 | 974 500 | 1 160 360,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 022 400 | 2 042 700 | 1 725 444,— |
| | Title 3 — Total | 2 022 400 | 2 042 700 | 1 725 444,— |
| | GRAND TOTAL | 7 409 460 | 7 247 000 | 6 817 395,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

4 106 000

3 975 000

3 642 049,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

292 360

254 800

289 542,—

Title 1 — Total

4 398 360

4 229 800

3 931 591,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

685 300

664 511

660 479,—

2 2

ICT

178 000

186 000

317 735,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

125 400

123 989

182 146,—

Title 2 — Total

988 700

974 500

1 160 360,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 022 400

2 042 700

1 725 444,—

Title 3 — Total

2 022 400

2 042 700

1 725 444,—

GRAND TOTAL

7 409 460

7 247 000

6 817 395,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2015 | 2014 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | __ | — | 1 | 1 |
| AD 13 | — | — | 1 | 1 |
| AD 12 | — | — | 2 | 1 |
| AD 11 | — | — | 2 | 2 |
| AD 10 | — | — | — | — |
| AD 9 | — | — | — | — |
| AD 8 | — | — | 1 | — |
| AD 7 | — | — | — | 1 |
| AD 6 | — | — | 3 | 3 |
| AD 5 | — | — | 1 | 1 |
| Subtotal A | — | — | 11 | 10 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | — |
| AST 6 | — | — | — | 1 |
| AST 5 | — | — | — | — |
| AST 4 | — | — | 1 | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | 2 | 2 |
| Total | — | — | 13 | 12 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2015

2014

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

__

—

1

1

AD 13

—

—

1

1

AD 12

—

—

2

1

AD 11

—

—

2

2

AD 10

—

—

—

—

AD 9

—

—

—

—

AD 8

—

—

1

—

AD 7

—

—

—

1

AD 6

—

—

3

3

AD 5

—

—

1

1

Subtotal A

—

—

11

10

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

—

AST 6

—

—

—

1

AST 5

—

—

—

—

AST 4

—

—

1

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

2

Total

—

—

13

12

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/105 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/105

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015

(2015/C 110/21)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 26 840 000 | 25 369 057 | 49 191,54 |
| | Title 2 — Total | 26 840 000 | 25 369 057 | 49 191,54 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 26 840 000 | 25 369 057 | 49 191,54 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

26 840 000

25 369 057

49 191,54

Title 2 — Total

26 840 000

25 369 057

49 191,54

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

26 840 000

25 369 057

49 191,54

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 11 835 000 | 11 835 000 | 10 325 797 | 10 325 797 | | |
| 1 2 | RECRUITMENT COSTS | 100 000 | 100 000 | 150 000 | 150 000 | | |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | 1 440 000 | 1 440 000 | 1 440 000 | | |
| 1 4 | TRAINING EXPENDITURE | 180 000 | 180 000 | 180 000 | 180 000 | | |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | 2 000 | 2 000 | | |
| 1 8 | TUITION FEES | 750 000 | 750 000 | 650 000 | 650 000 | | |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | p.m. | p.m. | | |
| | Title 1 — Total | 14 307 000 | 14 307 000 | 12 747 797 | 12 747 797 | | |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 288 700 | 2 288 700 | 3 000 000 | 3 000 000 | | |
| 2 1 | DATA PROCESSING COSTS | 975 000 | 975 000 | 1 630 000 | 1 630 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 173 000 | 173 000 | 200 000 | 200 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 720 000 | 720 000 | 600 000 | 600 000 | | |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 325 000 | 325 000 | 385 000 | 385 000 | | |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | 65 000 | 65 000 | 65 000 | | |
| | Title 2 — Total | 4 546 700 | 4 546 700 | 5 880 000 | 5 880 000 | | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 586 300 | 6 586 300 | 5 341 260 | 5 341 260 | | |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | | |
| 3 3 | SAB | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 000 | | |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | — | — | — | — | | |
| | Title 3 — Total | 7 986 300 | 7 986 300 | 6 741 260 | 6 741 260 | | |
| | GRAND TOTAL | 26 840 000 | 26 840 000 | 25 369 057 | 25 369 057 | | |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

11 835 000

11 835 000

10 325 797

10 325 797

1 2

RECRUITMENT COSTS

100 000

100 000

150 000

150 000

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

1 440 000

1 440 000

1 4

TRAINING EXPENDITURE

180 000

180 000

180 000

180 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

750 000

750 000

650 000

650 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

14 307 000

14 307 000

12 747 797

12 747 797

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 288 700

2 288 700

3 000 000

3 000 000

2 1

DATA PROCESSING COSTS

975 000

975 000

1 630 000

1 630 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

173 000

173 000

200 000

200 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

720 000

720 000

600 000

600 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

325 000

325 000

385 000

385 000

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

65 000

65 000

Title 2 — Total

4 546 700

4 546 700

5 880 000

5 880 000

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 586 300

6 586 300

5 341 260

5 341 260

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 400 000

1 400 000

1 400 000

1 400 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

—

—

—

—

Title 3 — Total

7 986 300

7 986 300

6 741 260

6 741 260

GRAND TOTAL

26 840 000

26 840 000

25 369 057

25 369 057

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2015 | 2014 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 1 | — |
| AD 12 | 4 | 3 |
| AD 11 | 5 | 3 |
| AD 10 | 11 | 5 |
| AD 9 | 10 | 10 |
| AD 8 | 25 | 23 |
| AD 7 | 32 | 37 |
| AD 6 | 6 | 7 |
| AD 5 | 2 | 2 |
| Total AD | 97 | 91 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 1 | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | | 1 |
| AST 2 | 1 | 1 |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 102 | 96 |

Function group and grade

Temporary posts

2015

2014

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

1

—

AD 12

4

3

AD 11

5

3

AD 10

11

5

AD 9

10

10

AD 8

25

23

AD 7

32

37

AD 6

6

7

AD 5

2

2

Total AD

97

91

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

1

—

AST 5

2

2

AST 4

1

1

AST 3

1

AST 2

1

1

AST 1

—

—

Total AST

5

5

Grand total

102

96

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/109 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/109

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015

(2015/C 110/22)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 471 000 | 8 305 000 | 7 945 141,22 |
| | Title 1 — Total | 8 471 000 | 8 305 000 | 7 945 141,22 |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| 9 |
| OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 8 471 000 | 8 305 000 | 7 945 141,22 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 471 000

8 305 000

7 945 141,22

Title 1 — Total

8 471 000

8 305 000

7 945 141,22

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

0,—

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

8 471 000

8 305 000

7 945 141,22

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 191 600 | 4 445 000 | 3 884 152,29 |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | 20 000 | 34 269,82 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 321 400 | 4 000 | 0,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
| 1 6 | SOCIAL WELFARE | 2 000 | 2 000 | 4 089,04 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 2 500 | 2 500 | 2 458,67 |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 3 547 500 | 4 473 500 | 3 924 969,82 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 45 000 | 155 310 | 168 200,24 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 330 000 | 206 000 | 240 283,72 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 12 300 | 5 600 | 2 035,35 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 95 700 | 21 000 | 32 032,24 |
| 2 4 | POSTAL CHARGES | 11 500 | 11 500 | 10 574,59 |
| | Title 2 — Total | 494 500 | 399 410 | 453 126,14 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 311 000 | 255 000 | 222 457,47 |
| 3 1 | COURSES AND SEMINARS | 3 159 000 | 2 582 000 | 2 606 387,55 |
| 3 2 | OTHER ACTIVITY-RELATED COSTS | 629 000 | 444 990 | 477 635,76 |
| 3 3 | EVALUATION | 100 000 | — | 0,— |
| 3 5 | MISSIONS | 150 000 | 120 000 | 191 092,92 |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 80 000 | 30 000 | 69 471,56 |
| 3 8 | PROJECT ACTIVITIES | — | — | |
| | Title 3 — Total | 4 429 000 | 3 431 990 | 3 567 045,26 |
| | GRAND TOTAL | 8 471 000 | 8 304 900 | 7 945 141,22 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 191 600

4 445 000

3 884 152,29

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVELS

30 000

20 000

34 269,82

1 4

SOCIOMEDICAL INFRASTRUCTURE

321 400

4 000

0,—

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

2 000

2 000

4 089,04

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

2 500

2 500

2 458,67

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

3 547 500

4 473 500

3 924 969,82

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

45 000

155 310

168 200,24

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

330 000

206 000

240 283,72

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

12 300

5 600

2 035,35

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

95 700

21 000

32 032,24

2 4

POSTAL CHARGES

11 500

11 500

10 574,59

Title 2 — Total

494 500

399 410

453 126,14

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

311 000

255 000

222 457,47

3 1

COURSES AND SEMINARS

3 159 000

2 582 000

2 606 387,55

3 2

OTHER ACTIVITY-RELATED COSTS

629 000

444 990

477 635,76

3 3

EVALUATION

100 000

—

0,—

3 5

MISSIONS

150 000

120 000

191 092,92

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

0,—

3 7

OTHER OPERATIONAL ACTIVITIES

80 000

30 000

69 471,56

3 8

PROJECT ACTIVITIES

—

—

Title 3 — Total

4 429 000

3 431 990

3 567 045,26

GRAND TOTAL

8 471 000

8 304 900

7 945 141,22

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2014 | 2015 | 2013 | 2014 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | __ | __ | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | __ | __ |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 2 | 2 | 2 |
| AD 9 | — | — | — | 2 | 2 | 3 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | 2 | 2 | 1 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | 9 | 8 | 9 |
| Subtotal AD | — | — | — | 15 | 15 | 16 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | 7 | 7 | 7 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 11 | 11 | 11 |
| Total | — | — | — | 26 | 26 | 27 |

Function group and grade

Permanent posts

Temporary posts

2013

2014

2015

2013

2014

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

__

__

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

__

__

AD 11

—

—

—

—

—

—

AD 10

—

—

—

2

2

2

AD 9

—

—

—

2

2

3

AD 8

—

—

—

—

—

—

AD 7

—

—

—

2

2

1

AD 6

—

—

—

—

—

—

AD 5

—

—

—

9

8

9

Subtotal AD

—

—

—

15

15

16

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

2

2

2

AST 3

—

—

—

7

7

7

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

11

11

11

Total

—

—

—

26

26

27

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/113 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/113

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2015

(2015/C 110/23)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 113 953 000 | 93 350 000 | 91 904 550,— |
| 9 1 | OTHER REVENUE | 100 000 | 60 700 | 110 205,— |
| 9 4 | EARMARKED REVENUE | — | 4 534 377 | 0,— |
| | Title 9 — Total | 114 053 000 | 97 945 077 | 92 014 755,— |
| | GRAND TOTAL | 114 053 000 | 97 945 077 | 92 014 755,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

113 953 000

93 350 000

91 904 550,—

9 1

OTHER REVENUE

100 000

60 700

110 205,—

9 4

EARMARKED REVENUE

—

4 534 377

0,—

Title 9 — Total

114 053 000

97 945 077

92 014 755,—

GRAND TOTAL

114 053 000

97 945 077

92 014 755,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 000 000 | 19 028 000 | 19 152 160,— |
| 1 2 | RECRUITMENT | 108 000 | 150 000 | 70 682,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 304 000 | 300 000 | 505 917,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | 11 000 | 1 398,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 020 000 | 976 500 | 588 733,— |
| 1 6 | SOCIAL WELFARE | 4 000 | 6 500 | 1 667,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | — | 0,— |
| | Title 1 — Total | 21 476 000 | 20 472 000 | 20 320 557,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 090 000 | 5 050 000 | 4 069 063,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 3 680 000 | 4 040 000 | 1 084 407,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 158 000 | 960 000 | 91 096,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 010 000 | 1 200 000 | 614 943,— |
| 2 4 | POSTAL EXPENDITURES | 60 000 | 50 000 | 32 003,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 666 000 | 615 000 | 410 983,— |
| 2 6 | INFORMATION AND TRANSPARENCY | 768 000 | 675 000 | 248 738,— |
| | Title 2 — Total | 10 432 000 | 12 590 000 | 6 551 233,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 52 300 000 | 46 330 700 | 25 876 391,— |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 11 810 000 | 6 801 000 | 2 395 541,— |
| 3 2 | TRAINING | 4 400 000 | 4 050 000 | 3 167 012,— |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 850 000 | 1 000 000 | 575 412,— |
| 3 4 | POOLED RESOURCES | 1 400 000 | 1 000 000 | 612 032,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 10 870 000 | 567 000 | 615 681,— |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 515 000 | 600 000 | 0,— |
| | Title 3 — Total | 82 145 000 | 60 348 700 | 33 242 069,— |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | — | 4 534 377 | 0,— |
| | Title 4 — Total | — | 4 534 377 | 0,— |
| | GRAND TOTAL | 114 053 000 | 97 945 077 | 60 113 859,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 000 000

19 028 000

19 152 160,—

1 2

RECRUITMENT

108 000

150 000

70 682,—

1 3

ADMINISTRATIVE MISSIONS

304 000

300 000

505 917,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

40 000

11 000

1 398,—

1 5

OTHER STAFF-RELATED EXPENDITURE

1 020 000

976 500

588 733,—

1 6

SOCIAL WELFARE

4 000

6 500

1 667,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

0,—

Title 1 — Total

21 476 000

20 472 000

20 320 557,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 090 000

5 050 000

4 069 063,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

3 680 000

4 040 000

1 084 407,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

158 000

960 000

91 096,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 010 000

1 200 000

614 943,—

2 4

POSTAL EXPENDITURES

60 000

50 000

32 003,—

2 5

NON-OPERATIONAL MEETINGS

666 000

615 000

410 983,—

2 6

INFORMATION AND TRANSPARENCY

768 000

675 000

248 738,—

Title 2 — Total

10 432 000

12 590 000

6 551 233,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

52 300 000

46 330 700

25 876 391,—

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

11 810 000

6 801 000

2 395 541,—

3 2

TRAINING

4 400 000

4 050 000

3 167 012,—

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

850 000

1 000 000

575 412,—

3 4

POOLED RESOURCES

1 400 000

1 000 000

612 032,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

10 870 000

567 000

615 681,—

3 6

SUPPORTING OPERATIONAL ACTIVITIES

515 000

600 000

0,—

Title 3 — Total

82 145 000

60 348 700

33 242 069,—

4

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

—

4 534 377

0,—

Title 4 — Total

—

4 534 377

0,—

GRAND TOTAL

114 053 000

97 945 077

60 113 859,—

Establishment plan

| Function group and grade | 2015 | 2014 | 2012 occupied on 31.12.2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 4 | — | 4 |
| AD 12 | — | 11 | — | 11 | — | 9 |
| AD 11 | — | 8 | — | 8 | — | 8 |
| AD 10 | — | 6 | — | 6 | — | 5 |
| AD 9 | — | 8 | — | 8 | — | 8 |
| AD 8 | — | 43 | — | 43 | — | 39 |
| AD 7 | — | 8 | — | 8 | — | 5 |
| AD 6 | — | 6 | — | 6 | — | 6 |
| AD 5 | — | 2 | — | 2 | — | 2 |
| Total AD | — | 98 | — | 98 | — | 88 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 10 |
| AST 6 | — | 13 | — | 13 | — | 14 |
| AST 5 | — | 16 | — | 17 | — | 17 |
| AST 4 | — | 4 | — | 4 | — | 4 |
| AST 3 | — | 4 | — | 4 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 53 | — | 54 | — | 54 |
| Grand total | — | 151 | — | 152 | — | 142 |

Function group and grade

2015

2014

2012 occupied on 31.12.2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

4

—

4

—

4

AD 12

—

11

—

11

—

9

AD 11

—

8

—

8

—

8

AD 10

—

6

—

6

—

5

AD 9

—

8

—

8

—

8

AD 8

—

43

—

43

—

39

AD 7

—

8

—

8

—

5

AD 6

—

6

—

6

—

6

AD 5

—

2

—

2

—

2

Total AD

—

98

—

98

—

88

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

5

AST 7

—

11

—

11

—

10

AST 6

—

13

—

13

—

14

AST 5

—

16

—

17

—

17

AST 4

—

4

—

4

—

4

AST 3

—

4

—

4

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

53

—

54

—

54

Grand total

—

151

—

152

—

142

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

| Contract staff posts | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 18 | 18 |
| FG III | 46 | 46 |
| FG II | 10 | 10 |
| FG I | 13 | 13 |
| Total | 87 | 87 |
| Seconded national experts posts | 78 | 78 |
| Total | 165 | 165 |

Contract staff posts

2015

2014

FG IV

18

18

FG III

46

46

FG II

10

10

FG I

13

13

Total

87

87

Seconded national experts posts

78

78

Total

165

165

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/118 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/118

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015

(2015/C 110/24)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 14 417 061 | 25 139 004 | 85 800 139,— |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 2 243 574 | 1 300 000 | 313 000,— |
| 1 9 | RESERVE | 82 869 889 | 160 044 885 | 171 892 360,— |
| | Title 1 — Total | 99 530 524 | 186 483 889 | 258 005 499,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 14 811 000 | 6 320 918 | 7 632 000,— |
| | Title 2 — Total | 14 811 000 | 6 320 918 | 7 632 000,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 402 206 | 128 000 | 0,— |
| | Title 3 — Total | 402 206 | 128 000 | 0,— |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | 177 057 | 177 057,— |
| | Title 4 — Total | p.m. | 177 057 | 177 057,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 425 000 | 1 750 000 | 3 283 104,— |
| | Title 5 — Total | 425 000 | 1 750 000 | 3 283 104,— |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | 1 247 000 | 1 024 424,— |
| | Title 6 — Total | p.m. | 1 247 000 | 1 024 424,— |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 115 168 730 | 196 106 864 | 270 122 084,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

14 417 061

25 139 004

85 800 139,—

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

2 243 574

1 300 000

313 000,—

1 9

RESERVE

82 869 889

160 044 885

171 892 360,—

Title 1 — Total

99 530 524

186 483 889

258 005 499,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

14 811 000

6 320 918

7 632 000,—

Title 2 — Total

14 811 000

6 320 918

7 632 000,—

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

402 206

128 000

0,—

Title 3 — Total

402 206

128 000

0,—

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

177 057

177 057,—

Title 4 — Total

p.m.

177 057

177 057,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

425 000

1 750 000

3 283 104,—

Title 5 — Total

425 000

1 750 000

3 283 104,—

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

1 247 000

1 024 424,—

Title 6 — Total

p.m.

1 247 000

1 024 424,—

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

115 168 730

196 106 864

270 122 084,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 60 995 820 | 60 995 820 | 67 829 695 | 67 829 695 | 64 579 414,— | 64 579 414,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 798 200 | 798 200 | 912 265 | 912 265 | 773 589,— | 773 589,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 000 | 60 000 | 50 000 | 50 000 | 44 088,— | 44 088,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 228 520 | 2 228 520 | 2 060 143 | 2 060 143 | 545 734,— | 545 734,— |
| 1 5 | TRAINING | 1 400 000 | 1 400 000 | 1 250 975 | 1 250 975 | 1 228 103,— | 1 228 103,— |
| 1 6 | EXTERNAL SERVICES | 2 523 240 | 2 523 240 | 2 298 401 | 2 298 401 | 2 026 655,— | 2 026 655,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | 19 360 | 19 360 | 4 144,— | 4 144,— |
| | Title 1 — Total | 68 025 780 | 68 025 780 | 74 420 839 | 74 420 839 | 69 201 727,— | 69 201 727,— |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 352 720 | 8 352 720 | 7 741 274 | 7 741 274 | 7 616 990,— | 7 616 990,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 338 610 | 7 338 610 | 6 260 922 | 6 260 922 | 5 365 055,— | 5 365 055,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 957 840 | 957 840 | 365 443 | 365 443 | 353 547,— | 353 547,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 441 330 | 441 330 | 453 938 | 453 938 | 371 959,— | 371 959,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | — | — | — | — | 0,— | 0,— |
| 2 5 | MEETINGS EXPENDITURE | 6 550 | 6 550 | 18 097 | 18 097 | 4 970,— | 4 970,— |
| | Title 2 — Total | 17 097 050 | 17 097 050 | 14 839 674 | 14 839 674 | 13 712 521,— | 13 712 521,— |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 28 013 200 | 28 013 200 | 22 184 910 | 22 184 910 | 19 031 446,— | 19 031 446,— |
| 3 1 | MULTIANNUAL ACTIVITIES | 316 800 | 102 500 | 115 200 | 10 613 | 113 100,— | 113 100,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 120 000 | 362 000 | 1 333 565 | 385 877 | 107 900,— | 107 900,— |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | p.m. | p.m. | 155 463,— | 155 463,— |
| | Title 3 — Total | 28 450 000 | 28 477 700 | 23 633 675 | 22 581 400 | 19 407 909,— | 19 407 909,— |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 119 070 | 1 119 070 | 729 885 | 7 298 855 | 2 534 242,— | 2 534 242,— |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 4 9 | EARMARKED OPERATIONS | — | — | 177 057 | 177 057 | 0,— | 0,— |
| | Title 4 — Total | 1 119 070 | 1 119 070 | 906 942 | 7 475 912 | 2 534 242,— | 2 534 242,— |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 449 130 | 449 130 | 488 118 | 488 118 | 1 141 445,— | 1 141 445,— |
| | Title 5 — Total | 449 130 | 449 130 | 488 118 | 488 118 | 1 141 445,— | 1 141 445,— |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | — | — | 82 869 889 | 82 869 889 | 162 712 070,— | 162 712 070,— |
| | Title 9 — Total | — | — | 82 869 889 | 82 869 889 | 162 712 070,— | 162 712 070,— |
| | GRAND TOTAL | 115 141 030 | 115 168 730 | 197 159 137 | 202 675 832 | 268 709 914,— | 268 709 914,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

60 995 820

60 995 820

67 829 695

67 829 695

64 579 414,—

64 579 414,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

798 200

798 200

912 265

912 265

773 589,—

773 589,—

1 3

MISSIONS AND DUTY TRAVELS

60 000

60 000

50 000

50 000

44 088,—

44 088,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 228 520

2 228 520

2 060 143

2 060 143

545 734,—

545 734,—

1 5

TRAINING

1 400 000

1 400 000

1 250 975

1 250 975

1 228 103,—

1 228 103,—

1 6

EXTERNAL SERVICES

2 523 240

2 523 240

2 298 401

2 298 401

2 026 655,—

2 026 655,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

19 360

19 360

4 144,—

4 144,—

Title 1 — Total

68 025 780

68 025 780

74 420 839

74 420 839

69 201 727,—

69 201 727,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 352 720

8 352 720

7 741 274

7 741 274

7 616 990,—

7 616 990,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 338 610

7 338 610

6 260 922

6 260 922

5 365 055,—

5 365 055,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

957 840

957 840

365 443

365 443

353 547,—

353 547,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

441 330

441 330

453 938

453 938

371 959,—

371 959,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

—

—

0,—

0,—

2 5

MEETINGS EXPENDITURE

6 550

6 550

18 097

18 097

4 970,—

4 970,—

Title 2 — Total

17 097 050

17 097 050

14 839 674

14 839 674

13 712 521,—

13 712 521,—

3

OPERATING EXPENDITURE — REACH

3 0

REACH

28 013 200

28 013 200

22 184 910

22 184 910

19 031 446,—

19 031 446,—

3 1

MULTIANNUAL ACTIVITIES

316 800

102 500

115 200

10 613

113 100,—

113 100,—

3 8

INTERNATIONAL ACTIVITIES

120 000

362 000

1 333 565

385 877

107 900,—

107 900,—

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

p.m.

p.m.

155 463,—

155 463,—

Title 3 — Total

28 450 000

28 477 700

23 633 675

22 581 400

19 407 909,—

19 407 909,—

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 119 070

1 119 070

729 885

7 298 855

2 534 242,—

2 534 242,—

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4 9

EARMARKED OPERATIONS

—

—

177 057

177 057

0,—

0,—

Title 4 — Total

1 119 070

1 119 070

906 942

7 475 912

2 534 242,—

2 534 242,—

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

449 130

449 130

488 118

488 118

1 141 445,—

1 141 445,—

Title 5 — Total

449 130

449 130

488 118

488 118

1 141 445,—

1 141 445,—

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

—

—

82 869 889

82 869 889

162 712 070,—

162 712 070,—

Title 9 — Total

—

—

82 869 889

82 869 889

162 712 070,—

162 712 070,—

GRAND TOTAL

115 141 030

115 168 730

197 159 137

202 675 832

268 709 914,—

268 709 914,—

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2015 |
| REACH | Biocides | PIC |
| AD 16 | — | — | — |
| AD 15 | 1 | — | — |
| AD 14 | 4 | — | — |
| AD 13 | 14 | 1 | — |
| AD 12 | 23 | 2 | — |
| AD 11 | 29 | 3 | — |
| AD 10 | 31 | 4 | — |
| AD 9 | 48 | 7 | — |
| AD 8 | 48 | 12 | 1 |
| AD 7 | 48 | 6 | — |
| AD 6 | 53 | 4 | — |
| AD 5 | 9 | — | — |
| Total AD | 308 | 39 | 1 |
| AST 11 | — | — | — |
| AST 10 | 1 | — | — |
| AST 9 | 7 | — | — |
| AST 8 | 8 | — | — |
| AST 7 | 12 | 1 | 2 |
| AST 6 | 16 | — | — |
| AST 5 | 29 | 3 | — |
| AST 4 | 16 | 2 | — |
| AST 3 | 18 | 3 | 3 |
| AST 2 | 10 | — | — |
| AST 1 | 5 | — | — |
| Total AST | 122 | 9 | 5 |
| Total | 430 | 48 | 6 |

Category and career

Temporary posts

2015

REACH

Biocides

PIC

AD 16

—

—

—

AD 15

1

—

—

AD 14

4

—

—

AD 13

14

1

—

AD 12

23

2

—

AD 11

29

3

—

AD 10

31

4

—

AD 9

48

7

—

AD 8

48

12

1

AD 7

48

6

—

AD 6

53

4

—

AD 5

9

—

—

Total AD

308

39

1

AST 11

—

—

—

AST 10

1

—

—

AST 9

7

—

—

AST 8

8

—

—

AST 7

12

1

2

AST 6

16

—

—

AST 5

29

3

—

AST 4

16

2

—

AST 3

18

3

3

AST 2

10

—

—

AST 1

5

—

—

Total AST

122

9

5

Total

430

48

6

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/123 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/123

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2015

(2015/C 110/25)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 19 777 921 | 13 431 000 | 9 675 717,— |
| | Title 1 — Total | 19 777 921 | 13 431 000 | 9 675 717,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 138 474 | — | 0,— |
| | Title 2 — Total | 138 474 | — | 0,— |
| | GRAND TOTAL | 19 916 395 | 13 431 000 | 9 675 717,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

19 777 921

13 431 000

9 675 717,—

Title 1 — Total

19 777 921

13 431 000

9 675 717,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

138 474

—

0,—

Title 2 — Total

138 474

—

0,—

GRAND TOTAL

19 916 395

13 431 000

9 675 717,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 13 972 000 | 9 035 000 | 6 299 797,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 000 000 | 681 000 | 348 079,— |
| | Title 1 — Total | 14 972 000 | 9 716 000 | 6 647 876,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 369 000 | 2 052 000 | 1 655 841,— |
| 2 2 | ICT | 830 000 | 800 000 | 462 449,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 383 000 | 176 000 | 60 060,— |
| | Title 2 — Total | 3 582 000 | 3 028 000 | 2 178 350,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 362 000 | 687 000 | 849 491,— |
| | Title 3 — Total | 1 362 000 | 687 000 | 849 491,— |
| | GRAND TOTAL | 19 916 000 | 13 431 000 | 9 675 717,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

13 972 000

9 035 000

6 299 797,—

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 000 000

681 000

348 079,—

Title 1 — Total

14 972 000

9 716 000

6 647 876,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 369 000

2 052 000

1 655 841,—

2 2

ICT

830 000

800 000

462 449,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

383 000

176 000

60 060,—

Title 2 — Total

3 582 000

3 028 000

2 178 350,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 362 000

687 000

849 491,—

Title 3 — Total

1 362 000

687 000

849 491,—

GRAND TOTAL

19 916 000

13 431 000

9 675 717,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2015 | 2014 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 5 | 4 |
| AD 13 | — | — | 9 | 8 |
| AD 12 | — | — | 3 | 3 |
| AD 11 | — | — | 4 | 3 |
| AD 10 | — | — | 3 | 2 |
| AD 9 | — | — | 4 | 3 |
| AD 8 | — | — | 8 | 5 |
| AD 7 | — | — | 10 | 8 |
| AD 6 | — | — | 3 | 5 |
| AD 5 | — | — | 2 | 1 |
| Total AD | — | — | 51 | 42 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 2 | 2 |
| AST 4 | — | — | 2 | 2 |
| AST 3 | — | — | 3 | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 8 | 7 |
| Total | — | — | 59 | 49 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2015

2014

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

5

4

AD 13

—

—

9

8

AD 12

—

—

3

3

AD 11

—

—

4

3

AD 10

—

—

3

2

AD 9

—

—

4

3

AD 8

—

—

8

5

AD 7

—

—

10

8

AD 6

—

—

3

5

AD 5

—

—

2

1

Total AD

—

—

51

42

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

—

—

AST 5

—

—

2

2

AST 4

—

—

2

2

AST 3

—

—

3

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

8

7

Total

—

—

59

49

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/127 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/127

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015

(2015/C 110/26)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 664 851,57 | 7 475 086,06 | 7 506 318,88 |
| | Title 2 — Total | 7 664 851,57 | 7 475 086,06 | 7 506 318,88 |
| | GRAND TOTAL | 7 664 851,57 | 7 475 086,06 | 7 506 318,88 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 664 851,57

7 475 086,06

7 506 318,88

Title 2 — Total

7 664 851,57

7 475 086,06

7 506 318,88

GRAND TOTAL

7 664 851,57

7 475 086,06

7 506 318,88

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 912 269,85 | 2 697 186,18 | 2 766 360,66 |
| 1 2 | STAFF RECRUITMENT | 18 500 | 10 015 | 11 633,10 |
| 1 3 | MISSION AND DUTY TRAVELS | 40 000 | 41 370 | 43 644,32 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 29 700 | 27 700 | 27 646,69 |
| 1 5 | TRAINING | 55 000 | 58 920 | 63 500,— |
| 1 6 | EXTERNAL SERVICES | 123 600 | 214 050 | 103 800,— |
| 1 7 | RECEPTIONS AND EVENTS | 9 300 | 9 300 | 13 918,61 |
| | Title 1 — Total | 3 188 369,85 | 3 058 541,18 | 3 030 503,38 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 529 000 | 516 050 | 492 543,87 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 178 800 | 120 765,10 | 162 724,06 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 44 000 | 30 300 | 94 767,79 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 45 960 | 39 940 | 28 353,87 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | — | 0,— |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 206 000 | 210 000 | 162 835,87 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 20 000 | 20 000 | 15 526,21 |
| 2 7 | INFORMATION AND PUBLISHING | 20 000 | 20 000 | 19 950,— |
| 2 8 | STUDIES | — | — | 19 950,— |
| | Title 2 — Total | 1 043 760 | 957 055,10 | 996 651,67 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 177 000 | 155 700 | 180 000,— |
| 3 1 | MISSIONS | 115 000 | 120 000 | 114 061,43 |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 399 000 | 1 206 700 | 1 383 234,29 |
| 3 3 | IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING | 630 000 | 772 850 | 555 804,17 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 401 000 | 482 150 | 805 215,35 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 665 000 | 366 981 | 393 298,59 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 45 721,32 | 270 700 | 47 500,— |
| | Title 3 — Total | 3 432 721,32 | 3 375 081 | 3 479 113,83 |
| 4 |
| EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | 23 311,55 | |
| | Title 4 — Total | — | 23 311,55 | |
| | GRAND TOTAL | 7 664 851,32 | 7 413 988,83 | 7 506 268,88 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 912 269,85

2 697 186,18

2 766 360,66

1 2

STAFF RECRUITMENT

18 500

10 015

11 633,10

1 3

MISSION AND DUTY TRAVELS

40 000

41 370

43 644,32

1 4

SOCIOMEDICAL INFRASTRUCTURE

29 700

27 700

27 646,69

1 5

TRAINING

55 000

58 920

63 500,—

1 6

EXTERNAL SERVICES

123 600

214 050

103 800,—

1 7

RECEPTIONS AND EVENTS

9 300

9 300

13 918,61

Title 1 — Total

3 188 369,85

3 058 541,18

3 030 503,38

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

529 000

516 050

492 543,87

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

178 800

120 765,10

162 724,06

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

44 000

30 300

94 767,79

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

45 960

39 940

28 353,87

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

0,—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

206 000

210 000

162 835,87

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

20 000

20 000

15 526,21

2 7

INFORMATION AND PUBLISHING

20 000

20 000

19 950,—

2 8

STUDIES

—

—

19 950,—

Title 2 — Total

1 043 760

957 055,10

996 651,67

3

OPERATING EXPENDITURE

3 0

TRANSLATION

177 000

155 700

180 000,—

3 1

MISSIONS

115 000

120 000

114 061,43

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 399 000

1 206 700

1 383 234,29

3 3

IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING

630 000

772 850

555 804,17

3 4

RESOURCE AND DOCUMENTATION CENTRE

401 000

482 150

805 215,35

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

665 000

366 981

393 298,59

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

45 721,32

270 700

47 500,—

Title 3 — Total

3 432 721,32

3 375 081

3 479 113,83

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

23 311,55

Title 4 — Total

—

23 311,55

GRAND TOTAL

7 664 851,32

7 413 988,83

7 506 268,88

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | 1 | 1 | 1 |
| AD 9 | — | — | — | 2 | 1 | 1 |
| AD 8 | — | — | — | 5 | 6 | 6 |
| AD 7 | — | — | — | 4 | 4 | 4 |
| AD 6 | — | — | — | 3 | 1 | 1 |
| AD 5 | — | — | — | 6 | 8 | 8 |
| Total AD | — | — | — | 23 | 23 | 23 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | — | — |
| AST 6 | — | — | — | — | 2 | 2 |
| AST 5 | — | — | — | 3 | 3 | 3 |
| AST 4 | — | — | — | 1 | 2 | 2 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 6 | 7 | 7 |
| Total | — | — | — | 29 | 30 | 30 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

1

AD 10

—

—

—

1

1

1

AD 9

—

—

—

2

1

1

AD 8

—

—

—

5

6

6

AD 7

—

—

—

4

4

4

AD 6

—

—

—

3

1

1

AD 5

—

—

—

6

8

8

Total AD

—

—

—

23

23

23

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

—

—

AST 6

—

—

—

—

2

2

AST 5

—

—

—

3

3

3

AST 4

—

—

—

1

2

2

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

6

7

7

Total

—

—

—

29

30

30

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/132 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/132

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015

(2015/C 110/27)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 60 118 000 | 51 395 032,41 | 46 764 740,— |
| | Title 2 — Total | 60 118 000 | 51 395 032,41 | 46 764 740,— |
| 3 |
| SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | — | 0,— |
| | Title 3 — Total | — | — | 0,— |
| 4 |
| REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | — | 0,— |
| | Title 4 — Total | — | — | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | 141 167,59 | 0,— |
| | Title 9 — Total | — | 141 167,59 | 0,— |
| | GRAND TOTAL | 60 118 000 | 51 536 200 | 46 764 740,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

60 118 000

51 395 032,41

46 764 740,—

Title 2 — Total

60 118 000

51 395 032,41

46 764 740,—

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

0,—

Title 3 — Total

—

—

0,—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

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

—

—

0,—

Title 4 — Total

—

—

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

141 167,59

0,—

Title 9 — Total

—

141 167,59

0,—

GRAND TOTAL

60 118 000

51 536 200

46 764 740,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 40 065 100 | 32 887 100 | 28 613 727,75 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 966 400 | 1 686 050 | 1 523 827,55 |
| | Title 1 — Total | 42 031 500 | 34 573 150 | 30 137 555,30 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 713 500 | 5 303 620 | 4 669 712,48 |
| 2 2 | ICT EXPENDITURE | 2 989 100 | 2 779 740 | 2 048 232,86 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 523 900 | 245 160 | 161 738,60 |
| | Title 2 — Total | 9 226 500 | 8 328 520 | 6 879 683,94 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 098 500 | 1 872 605 | 779 152,23 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 761 500 | 6 761 925 | 4 982 665,19 |
| | Title 3 — Total | 8 860 000 | 8 634 530 | 5 761 817,42 |
| | GRAND TOTAL | 60 118 000 | 51 536 200 | 42 779 056,66 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

40 065 100

32 887 100

28 613 727,75

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 966 400

1 686 050

1 523 827,55

Title 1 — Total

42 031 500

34 573 150

30 137 555,30

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 713 500

5 303 620

4 669 712,48

2 2

ICT EXPENDITURE

2 989 100

2 779 740

2 048 232,86

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

523 900

245 160

161 738,60

Title 2 — Total

9 226 500

8 328 520

6 879 683,94

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 098 500

1 872 605

779 152,23

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 761 500

6 761 925

4 982 665,19

Title 3 — Total

8 860 000

8 634 530

5 761 817,42

GRAND TOTAL

60 118 000

51 536 200

42 779 056,66

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 5 | 4 | 1 |
| AD 13 | — | — | — | 11 | 10 | 1 |
| AD 12 | — | — | — | 6 | 6 | 1 |
| AD 11 | — | — | — | 6 | 5 | 6 |
| AD 10 | — | — | — | 6 | 6 | 9 |
| AD 9 | — | — | — | 7 | 8 | 8 |
| AD 8 | — | — | — | 20 | 20 | 15 |
| AD 7 | — | — | — | 24 | 21 | 20 |
| AD 6 | — | — | — | 28 | 27 | 28 |
| AD 5 | — | — | — | 34 | 28 | 38 |
| Total AD | — | — | — | 147 | 135 | 127 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 2 | 2 | — |
| AST 7 | — | — | — | — | — | 2 |
| AST 6 | — | — | — | 4 | 3 | — |
| AST 5 | — | — | — | 2 | 2 | 4 |
| AST 4 | — | — | — | 1 | 1 | 2 |
| AST 3 | — | — | — | — | 1 | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 10 | 10 | 11 |
| Total | — | — | — | 157 | 145 | 138 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

5

4

1

AD 13

—

—

—

11

10

1

AD 12

—

—

—

6

6

1

AD 11

—

—

—

6

5

6

AD 10

—

—

—

6

6

9

AD 9

—

—

—

7

8

8

AD 8

—

—

—

20

20

15

AD 7

—

—

—

24

21

20

AD 6

—

—

—

28

27

28

AD 5

—

—

—

34

28

38

Total AD

—

—

—

147

135

127

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

2

2

—

AST 7

—

—

—

—

—

2

AST 6

—

—

—

4

3

—

AST 5

—

—

—

2

2

4

AST 4

—

—

—

1

1

2

AST 3

—

—

—

—

1

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

10

10

11

Total

—

—

—

157

145

138

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

| Contract staff posts | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| FG IV | 129 | 93 | 69 |
| FG III | 164 | 151 | 143 |
| FG II | 192 | 184 | 188 |
| FG I | 7 | 7 | 7 |
| Total | 492 | 435 | 407 |
| Seconded national experts posts | — | — | — |
| Total | 492 | 435 | 407 |

Contract staff posts

2015

2014

2013

FG IV

129

93

69

FG III

164

151

143

FG II

192

184

188

FG I

7

7

7

Total

492

435

407

Seconded national experts posts

—

—

—

Total

492

435

407

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/137 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/137

---

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2015

(2015/C 110/28)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 9 217 000 | 9 217 150 | 9 216 899,— |
| | Title 1 — Total | 9 217 000 | 9 217 150 | 9 216 899,— |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 217 000 | 9 217 150 | 9 216 899,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

9 217 000

9 217 150

9 216 899,—

Title 1 — Total

9 217 000

9 217 150

9 216 899,—

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

GRAND TOTAL

9 217 000

9 217 150

9 216 899,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 990 000 | 5 990 000 | 5 992 359 | 5 992 359 | 5 684 125,— | 5 623 833,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 110 000 | 110 000 | 110 000 | 110 000 | 187 603,— | 173 096,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 90 000 | 90 000 | 100 000 | 100 000 | 82 000,— | 74 679,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 142 000 | 142 000 | 140 000 | 140 000 | 146 968,— | 99 120,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | 2 000 | 2 000 | 930,— | 930,— |
| | Title 1 — Total | 6 334 000 | 6 334 000 | 6 344 359 | 6 344 359 | 6 101 626,— | 5 971 658,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 311 400 | 311 400 | 342 000 | 342 000 | 300 973,— | 257 425,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 295 000 | 295 000 | 272 000 | 272 000 | 415 677,— | 173 247,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 31 600 | 31 600 | 32 000 | 32 000 | 43 324,— | 18 143,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 22 000 | 22 000 | 22 000 | 22 000 | 22 230,— | 14 295,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 65 000 | 65 000 | 61 000 | 61 000 | 60 266,— | 38 634,— |
| 2 5 | MEETINGS EXPENSES | 62 000 | 62 000 | 56 000 | 56 000 | 75 317,— | 68 064,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 303 000 | 303 000 | 320 000 | 320 000 | 275 091,— | 205 996,— |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 55 000 | 55 000 | 55 000 | 55 000 | 99 875,— | 18 359,— |
| | Title 2 — Total | 1 145 000 | 1 145 000 | 1 160 000 | 1 160 000 | 1 292 753,— | 794 163,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 963 000 | 963 000 | 937 791 | 937 791 | 921 988,— | 326 799,— |
| 3 1 | OPERATIONAL COORDINATION | 775 000 | 775 000 | 775 000 | 775 000 | 774 999,— | 635 887,— |
| 3 2 | ACQUISITION OF MEANS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 3 — Total | 1 738 000 | 1 738 000 | 1 712 791 | 1 712 791 | 1 696 987,— | 962 686,— |
| | GRAND TOTAL | 9 217 000 | 9 217 000 | 9 217 150 | 9 217 150 | 9 091 366,— | 7 728 507,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 990 000

5 990 000

5 992 359

5 992 359

5 684 125,—

5 623 833,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

110 000

110 000

110 000

110 000

187 603,—

173 096,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

90 000

90 000

100 000

100 000

82 000,—

74 679,—

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

142 000

142 000

140 000

140 000

146 968,—

99 120,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

930,—

930,—

Title 1 — Total

6 334 000

6 334 000

6 344 359

6 344 359

6 101 626,—

5 971 658,—

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

311 400

311 400

342 000

342 000

300 973,—

257 425,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

295 000

295 000

272 000

272 000

415 677,—

173 247,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

31 600

31 600

32 000

32 000

43 324,—

18 143,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

22 000

22 000

22 000

22 000

22 230,—

14 295,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

65 000

65 000

61 000

61 000

60 266,—

38 634,—

2 5

MEETINGS EXPENSES

62 000

62 000

56 000

56 000

75 317,—

68 064,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

303 000

303 000

320 000

320 000

275 091,—

205 996,—

2 7

GENERAL INFO/COMMUNICATIONS

55 000

55 000

55 000

55 000

99 875,—

18 359,—

Title 2 — Total

1 145 000

1 145 000

1 160 000

1 160 000

1 292 753,—

794 163,—

3

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

963 000

963 000

937 791

937 791

921 988,—

326 799,—

3 1

OPERATIONAL COORDINATION

775 000

775 000

775 000

775 000

774 999,—

635 887,—

3 2

ACQUISITION OF MEANS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 3 — Total

1 738 000

1 738 000

1 712 791

1 712 791

1 696 987,—

962 686,—

GRAND TOTAL

9 217 000

9 217 000

9 217 150

9 217 150

9 091 366,—

7 728 507,—

Establishment plan

| Function group and grade | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | | | | | |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | | 2 | | 2 | | 2 |
| AD 11 | | | | | | |
| AD 10 | | 3 | | 3 | | 3 |
| AD 9 | | 6 | | 6 | | 6 |
| AD 8 | | 5 | | 5 | | 5 |
| AD 7 | | 1 | | 1 | | 1 |
| AD 6 | | 2 | | 2 | | 2 |
| AD 5 | | | | | | |
| Total AD | | 22 | | 22 | | 22 |
| AST 11 | | | | | | |
| AST 10 | | 7 | | 7 | | 7 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 8 | | 8 | | 8 |
| AST 6 | | 2 | | 2 | | 2 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | | | | | |
| AST 3 | | 2 | | 2 | | 1 |
| AST 2 | | 1 | | | | |
| AST 1 | | | | | | |
| Total AST | | 32 | | 31 | | 30 |
| Grand total | | 54 | | 53 | | 52 |

Function group and grade

2013

2014

2015

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

AD 13

2

2

2

AD 12

2

2

2

AD 11

AD 10

3

3

3

AD 9

6

6

6

AD 8

5

5

5

AD 7

1

1

1

AD 6

2

2

2

AD 5

Total AD

22

22

22

AST 11

AST 10

7

7

7

AST 9

3

3

3

AST 8

3

3

3

AST 7

8

8

8

AST 6

2

2

2

AST 5

6

6

6

AST 4

AST 3

2

2

1

AST 2

1

AST 1

Total AST

32

31

30

Grand total

54

53

52

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/141 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/141

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015

(2015/C 110/29)

Remarks

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015 (1)

The nomenclature has been changed in 2014 and the figures for the 2013 budget are displayed according to the new nomenclature for the sake of clarity.

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 39 625 000 | 36 246 000 | 40 131 814,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | 54 000 | 133 578,— |
| | Title 9 — Total | 39 625 000 | 36 300 000 | 40 265 392,— |
| | GRAND TOTAL | 39 625 000 | 36 300 000 | 40 265 392,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

39 625 000

36 246 000

40 131 814,—

9 9

MISCELLANEOUS REVENUE

p.m.

54 000

133 578,—

Title 9 — Total

39 625 000

36 300 000

40 265 392,—

GRAND TOTAL

39 625 000

36 300 000

40 265 392,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 27 429 000 | 25 142 500 | 23 705 588,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 695 000 | 1 630 400 | 1 494 596,— |
| | Title 1 — Total | 29 124 000 | 26 772 900 | 25 200 184,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 517 000 | 4 210 000 | 4 345 932,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 335 000 | 2 180 000 | 5 886 739,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 201 200 | 160 600 | 184 252,— |
| | Title 2 — Total | 7 053 200 | 6 550 600 | 10 416 923,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 447 800 | 2 976 500 | 3 097 481,— |
| | Title 3 — Total | 3 447 800 | 2 976 500 | 3 097 481,— |
| | GRAND TOTAL | 39 625 000 | 36 300 000 | 38 714 588,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

27 429 000

25 142 500

23 705 588,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 695 000

1 630 400

1 494 596,—

Title 1 — Total

29 124 000

26 772 900

25 200 184,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 517 000

4 210 000

4 345 932,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 335 000

2 180 000

5 886 739,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

201 200

160 600

184 252,—

Title 2 — Total

7 053 200

6 550 600

10 416 923,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 447 800

2 976 500

3 097 481,—

Title 3 — Total

3 447 800

2 976 500

3 097 481,—

GRAND TOTAL

39 625 000

36 300 000

38 714 588,—

Establishment plan

| Function group and grade | 2015 | 2014 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 3 | — | 2 |
| AD 13 | — | 9 | — | 9 |
| AD 12 | — | 4 | — | 3 |
| AD 11 | — | 4 | — | 2 |
| AD 10 | — | 2 | — | 1 |
| AD 9 | — | 23 | — | 17 |
| AD 8 | — | 37 | — | 41 |
| AD 7 | — | 16 | — | 16 |
| AD 6 | — | 9 | — | 7 |
| AD 5 | — | 1 | — | 1 |
| Total Function Group AD | — | 108 | — | 99 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total Function Group AST | — | — | — | — |
| Total staff | — | 108 | — | 99 |

Function group and grade

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

3

—

2

AD 13

—

9

—

9

AD 12

—

4

—

3

AD 11

—

4

—

2

AD 10

—

2

—

1

AD 9

—

23

—

17

AD 8

—

37

—

41

AD 7

—

16

—

16

AD 6

—

9

—

7

AD 5

—

1

—

1

Total Function Group AD

—

108

—

99

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total Function Group AST

—

—

—

—

Total staff

—

108

—

99

---

(1)  Detailed budget available on the ERCEA website: http://erc.europa.eu/

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/145 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/145

---

Statement of revenue and expenditure of the European Police Office for the financial year 2015

(2015/C 110/30)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 94 436 000 | 84 339 820 | 82 120 500,— |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | p.m. | 0,— |
| 9 2 | OTHER REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | 94 436 000 | 84 339 820 | 82 120 500,— |
| | GRAND TOTAL | 94 436 000 | 84 339 820 | 82 120 500,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

94 436 000

84 339 820

82 120 500,—

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

0,—

9 2

OTHER REVENUE

p.m.

p.m.

0,—

Title 9 — Total

94 436 000

84 339 820

82 120 500,—

GRAND TOTAL

94 436 000

84 339 820

82 120 500,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 53 711 500 | 54 310 039 | 50 240 526,— |
| 1 2 | ADMINISTRATIVE MISSIONS | p.m. | — | 7 825,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 963 000 | 886 019 | 614 383,— |
| 1 4 | TRAINING | 200 000 | 160 194 | 181 035,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 2 689 000 | 1 331 327 | 1 061 599,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 73 000 | 72 000 | 89 888,— |
| | Title 1 — Total | 57 636 500 | 56 759 579 | 52 195 256,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 045 500 | 3 391 333 | 3 874 543,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 2 867 000 | 1 730 799 | 1 245 458,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 582 000 | 472 800 | 593 429,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 260 000 | 280 755 | 234 355,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 497 500 | 266 371 | 347 868,— |
| 2 5 | STATUTORY EXPENDITURE | 1 013 000 | 799 926 | 1 102 434,— |
| | Title 2 — Total | 10 265 000 | 6 941 984 | 7 398 087,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 4 863 300 | 4 688 385 | 3 928 931,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 17 506 200 | 11 503 202 | 12 099 955,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 435 000 | 2 474 984 | 4 099 966,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 500 000 | 1 761 000 | 1 430 000,— |
| 3 4 | EPCC | 140 000 | 125 500 | 148 179,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 90 000 | 85 186 | 80 000,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | — | 0,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | | |
| | Title 3 — Total | 26 534 500 | 20 638 257 | 21 787 031,— |
| | GRAND TOTAL | 94 436 000 | 84 339 820 | 81 380 374,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

53 711 500

54 310 039

50 240 526,—

1 2

ADMINISTRATIVE MISSIONS

p.m.

—

7 825,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

963 000

886 019

614 383,—

1 4

TRAINING

200 000

160 194

181 035,—

1 5

OTHER STAFF-RELATED EXPENDITURE

2 689 000

1 331 327

1 061 599,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

73 000

72 000

89 888,—

Title 1 — Total

57 636 500

56 759 579

52 195 256,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

5 045 500

3 391 333

3 874 543,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

2 867 000

1 730 799

1 245 458,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

582 000

472 800

593 429,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

260 000

280 755

234 355,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

497 500

266 371

347 868,—

2 5

STATUTORY EXPENDITURE

1 013 000

799 926

1 102 434,—

Title 2 — Total

10 265 000

6 941 984

7 398 087,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

4 863 300

4 688 385

3 928 931,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

17 506 200

11 503 202

12 099 955,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 435 000

2 474 984

4 099 966,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 500 000

1 761 000

1 430 000,—

3 4

EPCC

140 000

125 500

148 179,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

85 186

80 000,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

—

0,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

Title 3 — Total

26 534 500

20 638 257

21 787 031,—

GRAND TOTAL

94 436 000

84 339 820

81 380 374,—

Establishment plan

| Function group and grade | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 3 | — | 4 | — | 7 |
| AD 11 | — | 23 | — | 22 | — | 15 |
| AD 10 | — | — | — | — | — | 16 |
| AD 9 | — | 72 | — | 72 | — | 58 |
| AD 8 | — | 80 | — | 80 | — | 90 |
| AD 7 | — | 127 | — | 127 | — | 107 |
| AD 6 | — | 51 | — | 51 | — | 86 |
| AD 5 | — | 37 | — | 31 | — | 24 |
| Total AD | — | 397 | — | 391 | — | 407 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | 2 | — | 3 |
| AST 6 | — | 14 | — | 14 | — | 8 |
| AST 5 | — | 3 | — | 3 | — | 8 |
| AST 4 | — | 40 | — | 40 | — | 18 |
| AST 3 | — | 1 | — | — | — | 4 |
| AST 2 | — | — | — | — | — | 2 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 60 | — | 59 | — | 43 |
| Total | — | 457 | — | 450 | — | 450 |
| Grand Total | 457 | 450 | 450 |

Function group and grade

2013

2014

2015

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

—

AD 13

—

3

—

3

—

3

AD 12

—

3

—

4

—

7

AD 11

—

23

—

22

—

15

AD 10

—

—

—

—

—

16

AD 9

—

72

—

72

—

58

AD 8

—

80

—

80

—

90

AD 7

—

127

—

127

—

107

AD 6

—

51

—

51

—

86

AD 5

—

37

—

31

—

24

Total AD

—

397

—

391

—

407

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

2

—

3

AST 6

—

14

—

14

—

8

AST 5

—

3

—

3

—

8

AST 4

—

40

—

40

—

18

AST 3

—

1

—

—

—

4

AST 2

—

—

—

—

—

2

AST 1

—

—

—

—

—

—

Total AST

—

60

—

59

—

43

Total

—

457

—

450

—

450

Grand Total

457

450

450

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

| Contract staff posts | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 14 | 19 | 24 |
| FG III | 77 | 76 | 82 |
| FG II | 7 | 16 | 19 |
| FG I | 0 | 0 | 0 |
| Total FG | 98 | 111 | 125 |
| Seconded national experts posts | 40 | 40 | 60 |
| Total | 138 | 151 | 185 |

Contract staff posts

2013

2014

2015

FG IV

14

19

24

FG III

77

76

82

FG II

7

16

19

FG I

0

0

0

Total FG

98

111

125

Seconded national experts posts

40

40

60

Total

138

151

185

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/150 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/150

---

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015

(2015/C 110/31)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 11 833 500 | 12 883 200 | 10 893 373,— |
| | Title 1 — Total | 11 833 500 | 12 883 200 | 10 893 373,— |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 8 114 000 | 8 699 572 | 7 262 249,— |
| | Title 2 — Total | 8 114 000 | 8 699 572 | 7 262 249,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | 12 932 | 0,— |
| | Title 9 — Total | — | 12 932 | 0,— |
| | GRAND TOTAL | 19 947 500 | 21 595 704 | 18 155 622,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

11 833 500

12 883 200

10 893 373,—

Title 1 — Total

11 833 500

12 883 200

10 893 373,—

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

8 114 000

8 699 572

7 262 249,—

Title 2 — Total

8 114 000

8 699 572

7 262 249,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

12 932

0,—

Title 9 — Total

—

12 932

0,—

GRAND TOTAL

19 947 500

21 595 704

18 155 622,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 953 000 | 10 407 720 | 8 752 333,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 105 000 | 173 914 | 319 130,— |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 152 000 | 87 796 | 136 970,— |
| 1 6 | TRAINING | 210 000 | 307 062 | 322 179,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | 9 451 | 16 048,— |
| | Title 1 — Total | 12 430 000 | 10 985 943 | 9 546 660,— |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 172 000 | 1 864 222 | 1 233 067,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 271 000 | 290 420 | 650 369,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 000 | 715 838 | 371 173,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 200 000 | 106 670 | 146 859,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 181 500 | 171 242 | 165 211,— |
| 2 5 | INFORMATION AND PUBLISHING | 115 000 | 111 561 | 1 251 232,— |
| 2 6 | MEEETING EXPENSES | 260 000 | 252 687 | 380 535,— |
| | Title 2 — Total | 3 306 500 | 3 512 640 | 4 198 446,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 190 000 | 1 740 525 | 544 000,— |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 3 321 000 | 5 356 596 | 3 866 516,— |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 700 000 | — | 0,— |
| | Title 3 — Total | 4 211 000 | 7 097 121 | 4 410 516,— |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 19 947 500 | 21 595 704 | 18 155 622,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 953 000

10 407 720

8 752 333,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

105 000

173 914

319 130,—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

152 000

87 796

136 970,—

1 6

TRAINING

210 000

307 062

322 179,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

9 451

16 048,—

Title 1 — Total

12 430 000

10 985 943

9 546 660,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 172 000

1 864 222

1 233 067,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

271 000

290 420

650 369,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

715 838

371 173,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

200 000

106 670

146 859,—

2 4

POSTAL AND TELECOMMUNICATIONS

181 500

171 242

165 211,—

2 5

INFORMATION AND PUBLISHING

115 000

111 561

1 251 232,—

2 6

MEEETING EXPENSES

260 000

252 687

380 535,—

Title 2 — Total

3 306 500

3 512 640

4 198 446,—

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

190 000

1 740 525

544 000,—

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

3 321 000

5 356 596

3 866 516,—

3 3

GENERAL OPERATIONAL EXPENSES

700 000

—

0,—

Title 3 — Total

4 211 000

7 097 121

4 410 516,—

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

—

—

0,—

Title 9 — Total

—

—

0,—

GRAND TOTAL

19 947 500

21 595 704

18 155 622,—

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 5 | — | 5 | — | 5 |
| AD 11 | — | 7 | — | 7 | — | 7 |
| AD 10 | — | 8 | — | 8 | — | 8 |
| AD 9 | — | 8 | — | 8 | — | 7 |
| AD 8 | — | 11 | — | 11 | — | 10 |
| AD 7 | — | 12 | — | 12 | — | 10 |
| AD 6 | — | 9 | — | 8 | — | 7 |
| AD 5 | — | 10 | — | 8 | — | 8 |
| Total AD | — | 75 | — | 72 | — | 67 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 1 | — | 1 | — | 1 |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 1 | — | 1 | — | 1 |
| AST 4 | — | 3 | — | 3 | — | 3 |
| AST 3 | — | 3 | — | 3 | — | 3 |
| AST 2 | — | 2 | — | 2 | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 15 | — | 15 | — | 13 |
| Total | — | 90 | — | 87 | — | 80 |
| Grand Total | 90 | 87 | 80 |

Function group and grade

2015

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

3

—

3

—

3

AD 12

—

5

—

5

—

5

AD 11

—

7

—

7

—

7

AD 10

—

8

—

8

—

8

AD 9

—

8

—

8

—

7

AD 8

—

11

—

11

—

10

AD 7

—

12

—

12

—

10

AD 6

—

9

—

8

—

7

AD 5

—

10

—

8

—

8

Total AD

—

75

—

72

—

67

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

—

AST 8

—

1

—

1

—

1

AST 7

—

1

—

1

—

1

AST 6

—

3

—

3

—

3

AST 5

—

1

—

1

—

1

AST 4

—

3

—

3

—

3

AST 3

—

3

—

3

—

3

AST 2

—

2

—

2

—

1

AST 1

—

—

—

—

—

—

Total AST

—

15

—

15

—

13

Total

—

90

—

87

—

80

Grand Total

90

87

80

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

| Contract staff posts | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 11 | 11 |
| FG III | 6 | 6 |
| FG II | 18 | 18 |
| FG I | — | — |
| Total FG | 35 | 35 |
| Seconded national experts posts | 21 | 21 |
| Total | 56 | 56 |

Contract staff posts

2015

2014

FG IV

11

11

FG III

6

6

FG II

18

18

FG I

—

—

Total FG

35

35

Seconded national experts posts

21

21

Total

56

56

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/155 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/155

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015

(2015/C 110/32)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 18 386 651 | 19 603 014 | 13 056 162,— |
| | Title 1 — Total | 18 386 651 | 19 603 014 | 13 056 162,— |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 12 606 000 | 13 439 945 | 12 534 860,— |
| | Title 2 — Total | 12 606 000 | 13 439 945 | 12 534 860,— |
| 4 |
| CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 522 349 | 556 904 | 376 338,— |
| | Title 4 — Total | 522 349 | 556 904 | 376 338,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 13 642,— |
| | Title 9 — Total | — | — | 13 642,— |
| | GRAND TOTAL | 31 515 000 | 33 599 863 | 25 981 002,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

18 386 651

19 603 014

13 056 162,—

Title 1 — Total

18 386 651

19 603 014

13 056 162,—

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

12 606 000

13 439 945

12 534 860,—

Title 2 — Total

12 606 000

13 439 945

12 534 860,—

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

522 349

556 904

376 338,—

Title 4 — Total

522 349

556 904

376 338,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

13 642,—

Title 9 — Total

—

—

13 642,—

GRAND TOTAL

31 515 000

33 599 863

25 981 002,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 244 400 | 17 854 922 | 12 254 543,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 243 500 | 904 500 | 675 923,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 40 000 | 65 000 | 35 400,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 400 | 75 000 | 28 603,— |
| 1 5 | TRAINING | 140 000 | 220 000 | 218 595,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 22 500 | 32 500 | 23 567,— |
| | Title 1 — Total | 21 720 800 | 19 151 922 | 13 236 631,— |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 2 291 800 | 4 893 300 | 2 626 463,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 460 300 | 819 670 | 881 385,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | 345 000 | 1 365 656,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 138 000 | 369 000 | 248 468,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 212 500 | 305 000 | 162 076,— |
| 2 5 | INFORMATION AND PUBLISHING | 280 000 | 200 000 | 99 013,— |
| 2 6 | MEETING EXPENSES | 10 000 | 460 000 | 327 204,— |
| | Title 2 — Total | 4 392 600 | 7 391 970 | 5 710 265,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 2 023 500 | 1 785 971 | 1 524 055,— |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 378 100 | 4 160 000 | 2 509 307,— |
| 3 3 | IT SOLUTIONS ASSESSMENT | — | 1 110 000 | 518 842,— |
| | Title 3 — Total | 5 401 600 | 7 055 971 | 4 552 204,— |
| | GRAND TOTAL | 31 515 000 | 33 599 863 | 23 499 100,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

20 244 400

17 854 922

12 254 543,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 243 500

904 500

675 923,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

40 000

65 000

35 400,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 400

75 000

28 603,—

1 5

TRAINING

140 000

220 000

218 595,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

22 500

32 500

23 567,—

Title 1 — Total

21 720 800

19 151 922

13 236 631,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

2 291 800

4 893 300

2 626 463,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 460 300

819 670

881 385,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

345 000

1 365 656,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

138 000

369 000

248 468,—

2 4

POSTAGE AND TELECOMMUNICATIONS

212 500

305 000

162 076,—

2 5

INFORMATION AND PUBLISHING

280 000

200 000

99 013,—

2 6

MEETING EXPENSES

10 000

460 000

327 204,—

Title 2 — Total

4 392 600

7 391 970

5 710 265,—

3

OPERATING EXPENDITURES

3 1

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

2 023 500

1 785 971

1 524 055,—

3 2

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

3 378 100

4 160 000

2 509 307,—

3 3

IT SOLUTIONS ASSESSMENT

—

1 110 000

518 842,—

Title 3 — Total

5 401 600

7 055 971

4 552 204,—

GRAND TOTAL

31 515 000

33 599 863

23 499 100,—

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 2 | — | 3 |
| AD 12 | — | 6 | — | 1 | — | 6 |
| AD 11 | — | 10 | — | 4 | — | 10 |
| AD 10 | — | 10 | — | 9 | — | 10 |
| AD 9 | — | 14 | — | 14 | — | 13 |
| AD 8 | — | 19 | — | 20 | — | 16 |
| AD 7 | — | 20 | — | 20 | — | 12 |
| AD 6 | — | 14 | — | 18 | — | 7 |
| AD 5 | — | 13 | — | 11 | — | 5 |
| Total AD | — | 111 | — | 101 | — | 84 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 1 | — | 3 | — | 1 |
| AST 4 | — | 3 | — | 2 | — | 3 |
| AST 3 | — | 2 | — | 3 | — | 2 |
| AST 2 | — | 3 | — | 1 | — | 3 |
| AST 1 | — | — | — | 1 | — | — |
| Total AST | — | 9 | — | 10 | — | 9 |
| Total | — | 120 | — | 111 | — | 93 |
| Grand Total | 120 | 111 | 93 |

Function group and grade

2015

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

3

—

2

—

3

AD 12

—

6

—

1

—

6

AD 11

—

10

—

4

—

10

AD 10

—

10

—

9

—

10

AD 9

—

14

—

14

—

13

AD 8

—

19

—

20

—

16

AD 7

—

20

—

20

—

12

AD 6

—

14

—

18

—

7

AD 5

—

13

—

11

—

5

Total AD

—

111

—

101

—

84

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

1

—

3

—

1

AST 4

—

3

—

2

—

3

AST 3

—

2

—

3

—

2

AST 2

—

3

—

1

—

3

AST 1

—

—

—

1

—

—

Total AST

—

9

—

10

—

9

Total

—

120

—

111

—

93

Grand Total

120

111

93

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

| Contract staff posts | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| FG IV | 19 | 14 | 12 |
| FG III | 12 | 8 | 3 |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | 31 | 22 | 15 |
| Seconded national experts posts | 31 | 26 | 15 |
| Total | 62 | 48 | 30 |

Contract staff posts

2015

2014

2013

FG IV

19

14

12

FG III

12

8

3

FG II

—

—

—

FG I

—

—

—

Total FG

31

22

15

Seconded national experts posts

31

26

15

Total

62

48

30

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/160 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/160

---

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2015

(2015/C 110/33)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 4 017 244 | 4 162 874 | 3 556 000,— |
| | Title 2 — Total | 4 017 244 | 4 162 874 | 3 556 000,— |
| 3 |
| EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
| 3 0 | EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| OTHER CONTRIBUTIONS (1) |
| 4 0 | OTHER CONTRIBUTIONS (1) | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 1 219,— |
| | Title 5 — Total | p.m. | p.m. | 1 219,— |
| | GRAND TOTAL | 4 017 244 | 4 162 874 | 3 557 219,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

4 017 244

4 162 874

3 556 000,—

Title 2 — Total

4 017 244

4 162 874

3 556 000,—

3

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

3 0

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

OTHER CONTRIBUTIONS (1)

4 0

OTHER CONTRIBUTIONS (1)

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

1 219,—

Title 5 — Total

p.m.

p.m.

1 219,—

GRAND TOTAL

4 017 244

4 162 874

3 557 219,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 1 694 315 | 1 425 809 | 1 460 575,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 64 000 | 97 418 | 101 133,— |
| 1 3 | MISSION EXPENSES | 195 000 | 205 881 | 186 444,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 7 000 | 5 750 | 3 042,— |
| 1 5 | PROFESSIONAL DEVELOPMENT | 70 000 | 71 568 | 65 861,— |
| 1 6 | EXTERNAL SERVICES | 290 157 | 311 614 | 318 669,— |
| 1 7 | RECEPTIONS AND EVENTS | 6 000 | 8 050 | 4 997,— |
| | Title 1 — Total | 2 326 472 | 2 126 090 | 2 140 721,— |
| 2 |
| INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 111 200 | 85 987 | 63 717,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 236 500 | 88 273 | 52 536,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 7 600 | 32 351 | 14 924,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 91 970 | 47 259 | 19 607,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 21 500 | 20 479 | 17 938,— |
| 2 5 | MEETING EXPENSES | — | 10 000 | 0,— |
| | Title 2 — Total | 468 770 | 284 349 | 168 722,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME | 705 125 | 1 082 635 | 409 413,— |
| 3 1 | HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) | 516 877 | 669 800 | 401 576,— |
| | Title 3 — Total | 1 222 002 | 1 752 435 | 810 989,— |
| | GRAND TOTAL | 4 017 244 | 4 162 874 | 3 120 432,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

1 694 315

1 425 809

1 460 575,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

64 000

97 418

101 133,—

1 3

MISSION EXPENSES

195 000

205 881

186 444,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

7 000

5 750

3 042,—

1 5

PROFESSIONAL DEVELOPMENT

70 000

71 568

65 861,—

1 6

EXTERNAL SERVICES

290 157

311 614

318 669,—

1 7

RECEPTIONS AND EVENTS

6 000

8 050

4 997,—

Title 1 — Total

2 326 472

2 126 090

2 140 721,—

2

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

111 200

85 987

63 717,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

236 500

88 273

52 536,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

7 600

32 351

14 924,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

91 970

47 259

19 607,—

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

21 500

20 479

17 938,—

2 5

MEETING EXPENSES

—

10 000

0,—

Title 2 — Total

468 770

284 349

168 722,—

3

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME

705 125

1 082 635

409 413,—

3 1

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

516 877

669 800

401 576,—

Title 3 — Total

1 222 002

1 752 435

810 989,—

GRAND TOTAL

4 017 244

4 162 874

3 120 432,—

Establishment plan

| Function group and grade | 2015 | 2014 | 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 | — | — | — | — | — | — |
| AD 9 | — | 2 | — | 2 | — | 2 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | 3 | — | 3 | — | 3 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | 5 | — | 5 | — | 5 |
| Total AD | — | 11 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | 4 | — | 4 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | 1 | — | 1 |
| Total AST | — | 4 | — | 5 | — | 5 |
| Total | — | 15 | — | 16 | — | 16 |
| Grand Total | 15 | 16 | 16 |

Function group and grade

2015

2014

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

—

—

—

—

—

—

AD 9

—

2

—

2

—

2

AD 8

—

—

—

—

—

—

AD 7

—

3

—

3

—

3

AD 6

—

—

—

—

—

—

AD 5

—

5

—

5

—

5

Total AD

—

11

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

4

—

4

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

1

—

1

Total AST

—

4

—

5

—

5

Total

—

15

—

16

—

16

Grand Total

15

16

16

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

| Contract staff posts | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| FG IV | 3 | 3 | — |
| FG III | 2 | 2 | 2 |
| FG II | 1 | 1 | 2 |
| FG I | — | — | — |
| Total FG | 6 | 6 | 4 |
| Seconded national experts posts | 6 | 6 | 8 |
| Total | 6 | 6 | 8 |

Contract staff posts

2015

2014

2013

FG IV

3

3

—

FG III

2

2

2

FG II

1

1

2

FG I

—

—

—

Total FG

6

6

4

Seconded national experts posts

6

6

8

Total

6

6

8

---

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

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/165 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/165

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015

(2015/C 110/34)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 14 153 059 | 15 122 387 | 11 859 685,— |
| | Title 1 — Total | 14 153 059 | 15 122 387 | 11 859 685,— |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 9 703 423 | 11 071 823 | 8 227 307,— |
| | Title 2 — Total | 9 703 423 | 11 071 823 | 8 227 307,— |
| 3 |
| FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 9 734 297 | 6 623 000 | 6 226 843,— |
| | Title 3 — Total | 9 734 297 | 6 623 000 | 6 226 843,— |
| 4 |
| CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 402 076 | 429 613 | 352 860,— |
| | Title 4 — Total | 402 076 | 429 613 | 352 860,— |
| 6 |
| ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | — | 20 320 | 0,— |
| | Title 6 — Total | — | 20 320 | 0,— |
| 7 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
| 7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 3 120 000 | | |
| | Title 7 — Total | 3 120 000 | | |
| | GRAND TOTAL | 37 112 855 | 33 267 143 | 26 666 695,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

14 153 059

15 122 387

11 859 685,—

Title 1 — Total

14 153 059

15 122 387

11 859 685,—

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

9 703 423

11 071 823

8 227 307,—

Title 2 — Total

9 703 423

11 071 823

8 227 307,—

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

9 734 297

6 623 000

6 226 843,—

Title 3 — Total

9 734 297

6 623 000

6 226 843,—

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

402 076

429 613

352 860,—

Title 4 — Total

402 076

429 613

352 860,—

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

—

20 320

0,—

Title 6 — Total

—

20 320

0,—

7

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

3 120 000

Title 7 — Total

3 120 000

GRAND TOTAL

37 112 855

33 267 143

26 666 695,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 919 500 | 15 665 607 | 11 513 042,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 180 000 | 303 500 | 271 244,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | p.m. | p.m. | 641 935,— |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 394 000 | 394 894 | 259 151,— |
| 1 6 | TRAINING | 300 000 | 485 300 | 353 383,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | p.m. | p.m. | 6 281,— |
| | Title 1 — Total | 18 793 500 | 16 849 301 | 13 045 036,— |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 895 000 | 4 128 559 | 3 576 159,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 420 000 | 1 844 165 | 1 523 255,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 60 000 | 162 540 | 142 023,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 766 000 | 1 003 096 | 279 195,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | p.m. | p.m. | 224 054,— |
| 2 5 | INFORMATION AND PUBLISHING | p.m. | p.m. | 835 165,— |
| 2 6 | MEETING EXPENSES | p.m. | p.m. | 331 276,— |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 25 000 | 12 008 | 0,— |
| | Title 2 — Total | 7 166 000 | 7 150 368 | 6 911 127,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING AND EVENTS | 110 000 | 238 400 | 191 883,— |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 4 600 000 | 5 559 823 | 5 512 603,— |
| 3 3 | SUPERVISION | 590 000 | 128 306 | 237 876,— |
| 3 4 | LEGAL ADVICE | 300 000 | 380 000 | 73 060,— |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 300 000 | 399 200 | 295 111,— |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 1 100 000 | 874 017 | 0,— |
| 3 7 | INFORMATION AND PUBLISHING | 621 854 | 395 350 | 0,— |
| 3 8 | MEETING EXPENSES | 311 500 | 384 500 | 0,— |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 100 000 | 907 878 | 0,— |
| | Title 3 — Total | 8 033 354 | 9 267 474 | 6 310 533,— |
| 4 |
| DELEGATED TASKS |
| 4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 700 000 | — | 0,— |
| 4 1 | INSTRUMENTS REFERENCE DATA | 2 420 000 | — | 0,— |
| | Title 4 — Total | 3 120 000 | — | 0,— |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 37 112 854 | 33 267 143 | 26 266 696,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

17 919 500

15 665 607

11 513 042,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

180 000

303 500

271 244,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

p.m.

p.m.

641 935,—

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

394 000

394 894

259 151,—

1 6

TRAINING

300 000

485 300

353 383,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

p.m.

p.m.

6 281,—

Title 1 — Total

18 793 500

16 849 301

13 045 036,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 895 000

4 128 559

3 576 159,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 420 000

1 844 165

1 523 255,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

60 000

162 540

142 023,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

766 000

1 003 096

279 195,—

2 4

POSTAGE AND TELECOMMUNICATIONS

p.m.

p.m.

224 054,—

2 5

INFORMATION AND PUBLISHING

p.m.

p.m.

835 165,—

2 6

MEETING EXPENSES

p.m.

p.m.

331 276,—

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

25 000

12 008

0,—

Title 2 — Total

7 166 000

7 150 368

6 911 127,—

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING AND EVENTS

110 000

238 400

191 883,—

3 2

COLLECTION OF INFORMATION: IT PROJECTS

4 600 000

5 559 823

5 512 603,—

3 3

SUPERVISION

590 000

128 306

237 876,—

3 4

LEGAL ADVICE

300 000

380 000

73 060,—

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

300 000

399 200

295 111,—

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

1 100 000

874 017

0,—

3 7

INFORMATION AND PUBLISHING

621 854

395 350

0,—

3 8

MEETING EXPENSES

311 500

384 500

0,—

3 9

SERVICES ON OPERATIONAL MATTERS

100 000

907 878

0,—

Title 3 — Total

8 033 354

9 267 474

6 310 533,—

4

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

700 000

—

0,—

4 1

INSTRUMENTS REFERENCE DATA

2 420 000

—

0,—

Title 4 — Total

3 120 000

—

0,—

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

37 112 854

33 267 143

26 266 696,—

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 3 | — | 3 | — | 3 |
| AD 11 | — | 5 | — | 5 | — | 5 |
| AD 10 | — | 6 | — | 6 | — | 6 |
| AD 9 | — | 14 | — | 14 | — | 12 |
| AD 8 | — | 27 | — | 27 | — | 24 |
| AD 7 | — | 27 | — | 27 | — | 24 |
| AD 6 | — | 22 | — | 20 | — | 18 |
| AD 5 | — | 16 | — | 14 | — | 12 |
| Total AD | — | 122 | — | 118 | — | 106 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 1 | — | 1 | — | 1 |
| AST 5 | — | 2 | — | 2 | — | 2 |
| AST 4 | — | 6 | — | 6 | — | 6 |
| AST 3 | — | 2 | — | 2 | — | 2 |
| AST 2 | — | 3 | — | 3 | — | 3 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 15 | — | 15 | — | 15 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | — | — | — |
| AST/SC2 | — | — | — | — | — | — |
| AST/ASC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Total | — | 137 | — | 133 | — | 121 |
| Grand Total | 137 | 133 | 121 |

Function group and grade

2015

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

3

—

3

—

3

AD 11

—

5

—

5

—

5

AD 10

—

6

—

6

—

6

AD 9

—

14

—

14

—

12

AD 8

—

27

—

27

—

24

AD 7

—

27

—

27

—

24

AD 6

—

22

—

20

—

18

AD 5

—

16

—

14

—

12

Total AD

—

122

—

118

—

106

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

1

—

1

—

1

AST 5

—

2

—

2

—

2

AST 4

—

6

—

6

—

6

AST 3

—

2

—

2

—

2

AST 2

—

3

—

3

—

3

AST 1

—

—

—

—

—

—

Total AST

—

15

—

15

—

15

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

—

—

—

AST/SC2

—

—

—

—

—

—

AST/ASC1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Total

—

137

—

133

—

121

Grand Total

137

133

121

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

| Contract staff posts | 2015 |
| --- | --- |
| FG IV | 16 |
| FG III | 23 |
| FG II | 5 |
| FG I | — |
| Total FG | 44 |
| Seconded national experts posts | 21 |
| Total | 65 |

Contract staff posts

2015

FG IV

16

FG III

23

FG II

5

FG I

—

Total FG

44

Seconded national experts posts

21

Total

65

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/171 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/171

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2015

(2015/C 110/35)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 9 |
| COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 10 851 000 | 10 188 000 | 10 063 750,— |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | — | — | 0,— |
| 9 2 | ASSIGNED REVENUE | 415 000 | 692 000 | 1 571 425,— |
| | Title 9 — Total | 11 266 000 | 10 880 000 | 11 635 175,— |
| | GRAND TOTAL | 11 266 000 | 10 880 000 | 11 635 175,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

9

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

10 851 000

10 188 000

10 063 750,—

9 1

THIRD COUNTRIES CONTRIBUTION

—

—

0,—

9 2

ASSIGNED REVENUE

415 000

692 000

1 571 425,—

Title 9 — Total

11 266 000

10 880 000

11 635 175,—

GRAND TOTAL

11 266 000

10 880 000

11 635 175,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 306 200 | 6 356 370 | 4 722 873,— |
| 1 2 | MISSIONS AND DUTY TRAVEL | 164 535 | 153 644 | 92 515,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | 41 161 | 23 075,— |
| 1 4 | SOCIAL SERVICES | 39 200 | 21 200 | 24 671,— |
| | Title 1 — Total | 6 539 935 | 6 572 375 | 4 863 134,— |
| 2 |
| AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 902 600 | 863 400 | 657 243,— |
| 2 1 | DATA PROCESSING | 343 500 | 345 500 | 1 886 431,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 298 800 | 215 000 | 151 617,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 818 083 | 823 925 | 437 196,— |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 159 500 | 177 000 | 234 675,— |
| | Title 2 — Total | 2 522 483 | 2 424 825 | 3 367 162,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 25 600 | 25 000 | 20 000,— |
| 3 1 | OPERATIONAL MISSIONS | 336 000 | 356 200 | 237 797,— |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 256 000 | 304 600 | 142 967,— |
| 3 3 | TRANSLATIONS | 70 500 | 90 000 | 10 379,— |
| 3 4 | PROFESSIONAL INDEMNITY | 8 000 | 7 000 | 5 000,— |
| 3 5 | REMIT OPERATIONS | 1 507 482 | 1 100 000 | 2 988 736,— |
| | Title 3 — Total | 2 203 582 | 1 882 800 | 3 404 879,— |
| | GRAND TOTAL | 11 266 000 | 10 880 000 | 11 635 175,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 306 200

6 356 370

4 722 873,—

1 2

MISSIONS AND DUTY TRAVEL

164 535

153 644

92 515,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

30 000

41 161

23 075,—

1 4

SOCIAL SERVICES

39 200

21 200

24 671,—

Title 1 — Total

6 539 935

6 572 375

4 863 134,—

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

902 600

863 400

657 243,—

2 1

DATA PROCESSING

343 500

345 500

1 886 431,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

298 800

215 000

151 617,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

818 083

823 925

437 196,—

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

159 500

177 000

234 675,—

Title 2 — Total

2 522 483

2 424 825

3 367 162,—

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

25 600

25 000

20 000,—

3 1

OPERATIONAL MISSIONS

336 000

356 200

237 797,—

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

256 000

304 600

142 967,—

3 3

TRANSLATIONS

70 500

90 000

10 379,—

3 4

PROFESSIONAL INDEMNITY

8 000

7 000

5 000,—

3 5

REMIT OPERATIONS

1 507 482

1 100 000

2 988 736,—

Title 3 — Total

2 203 582

1 882 800

3 404 879,—

GRAND TOTAL

11 266 000

10 880 000

11 635 175,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 4 | 4 | 4 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 2 | 2 | 2 |
| AD 8 | — | — | — | 6 | 6 | 6 |
| AD 7 | — | — | — | 6 | 6 | 6 |
| AD 6 | — | — | — | 7 | 4 | 7 |
| AD 5 | — | — | — | 13 | 16 | 8 |
| Total AD | — | — | — | 39 | 39 | 34 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 1 | 1 | 1 |
| AST 3 | — | — | — | 13 | 13 | 13 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 15 | 15 | 15 |
| Total | — | — | — | 54 | 54 | 49 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

4

4

4

AD 10

—

—

—

—

—

—

AD 9

—

—

—

2

2

2

AD 8

—

—

—

6

6

6

AD 7

—

—

—

6

6

6

AD 6

—

—

—

7

4

7

AD 5

—

—

—

13

16

8

Total AD

—

—

—

39

39

34

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

1

AST 4

—

—

—

1

1

1

AST 3

—

—

—

13

13

13

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

15

15

15

Total

—

—

—

54

54

49

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

| Contract staff posts | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| FG IV | 9 | 5 | 1 |
| FG II | 6 | 1 | 1 |
| FG II (short-term) | 6 | 5 | 5 |
| Total | 21 | 11 | 7 |
| Seconded national experts posts | 8 | 12 | 16 |
| Total | 29 | 23 | 23 |

Contract staff posts

2015

2014

2013

FG IV

9

5

1

FG II

6

1

1

FG II (short-term)

6

5

5

Total

21

11

7

Seconded national experts posts

8

12

16

Total

29

23

23

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/176 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/176

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015

(2015/C 110/36)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 228 186 362 | 169 807 303 | 90 916 518,— |
| | Title 2 — Total | 228 186 362 | 169 807 303 | 90 916 518,— |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 6 718 969,04 | 4 992 334,71 | 2 545 663,— |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 6 182 472 | — | 0,— |
| | Title 3 — Total | 12 901 441,04 | 4 992 334,71 | 2 545 663,— |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | 1 560 000 | 1 560 000 | 1 560 000,— |
| | Title 4 — Total | 1 560 000 | 1 560 000 | 1 560 000,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | p.m. | 23 418,65 | 24 406,— |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | — | 0,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 7 434,39 | 0,— |
| | Title 5 — Total | p.m. | 30 853,04 | 24 406,— |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 2 196 155 | 2 163 526,— |
| | Title 6 — Total | p.m. | 2 196 155 | 2 163 526,— |
| 7 |
| CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 725 281,44 | 712 431,44 | 2 149 991,75 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | — | 0,— |
| | Title 7 — Total | 725 281,44 | 712 431,44 | 2 149 991,75 |
| | GRAND TOTAL | 243 373 084,48 | 179 299 076,20 | 99 360 104,75 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

228 186 362

169 807 303

90 916 518,—

Title 2 — Total

228 186 362

169 807 303

90 916 518,—

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

6 718 969,04

4 992 334,71

2 545 663,—

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

6 182 472

—

0,—

Title 3 — Total

12 901 441,04

4 992 334,71

2 545 663,—

4

OTHER CONTRIBUTIONS

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

1 560 000

1 560 000

1 560 000,—

Title 4 — Total

1 560 000

1 560 000

1 560 000,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

p.m.

23 418,65

24 406,—

5 7

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

p.m.

—

0,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

7 434,39

0,—

Title 5 — Total

p.m.

30 853,04

24 406,—

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

2 196 155

2 163 526,—

Title 6 — Total

p.m.

2 196 155

2 163 526,—

7

CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

7 0

REPAYMENT OF KICS GRANTS

725 281,44

712 431,44

2 149 991,75

7 1

REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

p.m.

—

0,—

Title 7 — Total

725 281,44

712 431,44

2 149 991,75

GRAND TOTAL

243 373 084,48

179 299 076,20

99 360 104,75

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 330 000 | 4 330 000 | 3 765 000 | 3 765 000 | 3 004 921,10 | 3 004 921,10 |
| 1 2 | RECRUITMENT EXPENSES | 46 000 | 46 000 | 51 600 | 51 600 | 26 889,33 | 21 889,33 |
| 1 3 | MISSION | 330 000 | 330 000 | 307 000 | 307 000 | 279 000,— | 264 867,67 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 106 800 | 106 800 | 83 500 | 83 500 | 41 388,04 | 34 823,04 |
| 1 5 | TRAINING | 110 000 | 110 000 | 100 400 | 100 400 | 82 617,91 | 37 186,22 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 333 000 | 333 000 | 325 000 | 325 000 | 120 671,19 | 86 227,19 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | 2 000 | 2 000 | 406,46 | 107,28 |
| | Title 1 — Total | 5 258 800 | 5 258 800 | 4 634 500 | 4 634 500 | 3 555 894,03 | 3 450 021,83 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 149 600 | 149 600 | 39 100 | 39 100 | 31 319,23 | 5 635,21 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 428 100 | 428 100 | 368 000 | 368 000 | 238 633,54 | 133 474,63 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 125 500 | 125 500 | 11 500 | 11 500 | 1 451,18 | 1 017,32 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 299 500 | 299 500 | 312 500 | 312 500 | 246 970,87 | 240 649,79 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 50 000 | 50 000 | 61 400 | 61 400 | 9 560,95 | 6 160,95 |
| 2 5 | MEETING EXPENSES | 383 000 | 383 000 | 468 000 | 468 000 | 262 740,20 | 210 318,02 |
| | Title 2 — Total | 1 435 700 | 1 435 700 | 1 260 500 | 1 260 500 | 790 675,97 | 597 255,92 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 285 553 830,27 | 233 031 584,48 | 226 107 868,48 | 167 280 917,19 | 131 380 707,78 | 90 366 602,52 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 1 443 000 | 2 014 000 | 1 082 850 | 852 850 | 755 656,96 | 668 309,59 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 285 000 | 1 568 000 | 1 395 000 | 870 000 | 1 321 655,19 | 471 276,48 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 120 000 | 65 000 | 20 000 | 8 000 | 85 487,92 | 109 549,— |
| | Title 3 — Total | 288 401 830,27 | 236 678 584,48 | 228 605 718,48 | 169 011 767,19 | 133 543 507,85 | 91 615 737,59 |
| | GRAND TOTAL | 295 096 330,27 | 243 373 084,48 | 234 500 718,48 | 174 906 767,19 | 137 890 077,85 | 95 663 015,34 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 330 000

4 330 000

3 765 000

3 765 000

3 004 921,10

3 004 921,10

1 2

RECRUITMENT EXPENSES

46 000

46 000

51 600

51 600

26 889,33

21 889,33

1 3

MISSION

330 000

330 000

307 000

307 000

279 000,—

264 867,67

1 4

SOCIOMEDICAL INFRASTRUCTURE

106 800

106 800

83 500

83 500

41 388,04

34 823,04

1 5

TRAINING

110 000

110 000

100 400

100 400

82 617,91

37 186,22

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

333 000

333 000

325 000

325 000

120 671,19

86 227,19

1 7

REPRESENTATION

3 000

3 000

2 000

2 000

406,46

107,28

Title 1 — Total

5 258 800

5 258 800

4 634 500

4 634 500

3 555 894,03

3 450 021,83

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

149 600

149 600

39 100

39 100

31 319,23

5 635,21

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

428 100

428 100

368 000

368 000

238 633,54

133 474,63

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

125 500

125 500

11 500

11 500

1 451,18

1 017,32

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

299 500

299 500

312 500

312 500

246 970,87

240 649,79

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

50 000

50 000

61 400

61 400

9 560,95

6 160,95

2 5

MEETING EXPENSES

383 000

383 000

468 000

468 000

262 740,20

210 318,02

Title 2 — Total

1 435 700

1 435 700

1 260 500

1 260 500

790 675,97

597 255,92

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

285 553 830,27

233 031 584,48

226 107 868,48

167 280 917,19

131 380 707,78

90 366 602,52

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

1 443 000

2 014 000

1 082 850

852 850

755 656,96

668 309,59

3 2

COMMUNICATION AND OUTREACH

1 285 000

1 568 000

1 395 000

870 000

1 321 655,19

471 276,48

3 3

STRATEGY AND STAKEHOLDER RELATIONS

120 000

65 000

20 000

8 000

85 487,92

109 549,—

Title 3 — Total

288 401 830,27

236 678 584,48

228 605 718,48

169 011 767,19

133 543 507,85

91 615 737,59

GRAND TOTAL

295 096 330,27

243 373 084,48

234 500 718,48

174 906 767,19

137 890 077,85

95 663 015,34

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | — |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 5 | 4 | 2 |
| AD 8 | — | — | — | 8 | 9 | 6 |
| AD 7 | — | — | — | 5 | 3 | — |
| AD 6 | — | — | — | 14 | 15 | 12 |
| AD 5 | — | — | — | — | 1 | 1 |
| Total AD | — | — | — | 34 | 34 | 22 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | — | |
| AST 4 | — | — | — | 2 | 3 | 2 |
| AST 3 | — | — | — | 2 | 2 | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 5 | 5 |
| Grand Total | — | — | — | 39 | 39 | 27 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

—

AD 10

—

—

—

—

—

—

AD 9

—

—

—

5

4

2

AD 8

—

—

—

8

9

6

AD 7

—

—

—

5

3

—

AD 6

—

—

—

14

15

12

AD 5

—

—

—

—

1

1

Total AD

—

—

—

34

34

22

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

—

AST 4

—

—

—

2

3

2

AST 3

—

—

—

2

2

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

5

5

Grand Total

—

—

—

39

39

27

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/180 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/180

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015

(2015/C 110/37)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| PARTICIPATION FROM EUROPEAN UNION |
| 1 1 |
| EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 838 355 057 | 464 034 882 | 679 790 382,68 | 379 973 637,68 | 865 510 000 | 205 612 495 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | — | 19 811 838,68 | — | 8 439,33 | — | 49 675 084,88 |
| | CHAPTER 1 1 — TOTAL | 838 355 057 | 483 846 720,68 | 679 790 382,68 | 379 982 077,01 | 865 510 000 | 255 287 579,88 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 43 860 000 | 43 860 000 | 41 127 422,32 | 41 127 422,32 | 39 390 000 | 39 390 000 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 2 998 461,14 | 2 998 461,14 | 1 872 577,60 | 1 872 577,60 | 2 458 177,38 | 2 458 177,38 |
| | CHAPTER 1 2 — TOTAL | 46 858 461,14 | 46 858 461,14 | 42 999 999,92 | 42 999 999,92 | 41 848 177,38 | 41 848 177,38 |
| | Title 1 — Total | 885 213 518,14 | 530 705 181,82 | 722 790 382,60 | 422 982 076,93 | 907 358 177,38 | 297 135 757,64 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 390 000 | 4 390 000 | 4 400 000 | 4 400 000 | 4 300 000 | 4 300 000 |
| | Title 2 — Total | 4 390 000 | 4 390 000 | 4 400 000 | 4 400 000 | 4 300 000 | 4 300 000 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 64 000 000 | 110 000 000 | 170 000 000 | 123 000 000 | 105 000 000 | 130 000 000 |
| | Title 3 — Total | 64 000 000 | 110 000 000 | 170 000 000 | 123 000 000 | 105 000 000 | 130 000 000 |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 160 982,09 | 160 982,09 | 87 129,27 | 87 129,27 |
| | Title 4 — Total | p.m. | p.m. | 160 982,09 | 160 982,09 | 87 129,27 | 87 129,27 |
| 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. | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 953 603 518,14 | 645 095 181,82 | 897 351 364,69 | 550 543 059,02 | 1 016 745 306,65 | 431 522 886,53 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

838 355 057

464 034 882

679 790 382,68

379 973 637,68

865 510 000

205 612 495

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

—

19 811 838,68

—

8 439,33

—

49 675 084,88

CHAPTER 1 1 — TOTAL

838 355 057

483 846 720,68

679 790 382,68

379 982 077,01

865 510 000

255 287 579,88

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

43 860 000

43 860 000

41 127 422,32

41 127 422,32

39 390 000

39 390 000

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

2 998 461,14

2 998 461,14

1 872 577,60

1 872 577,60

2 458 177,38

2 458 177,38

CHAPTER 1 2 — TOTAL

46 858 461,14

46 858 461,14

42 999 999,92

42 999 999,92

41 848 177,38

41 848 177,38

Title 1 — Total

885 213 518,14

530 705 181,82

722 790 382,60

422 982 076,93

907 358 177,38

297 135 757,64

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 390 000

4 390 000

4 400 000

4 400 000

4 300 000

4 300 000

Title 2 — Total

4 390 000

4 390 000

4 400 000

4 400 000

4 300 000

4 300 000

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

64 000 000

110 000 000

170 000 000

123 000 000

105 000 000

130 000 000

Title 3 — Total

64 000 000

110 000 000

170 000 000

123 000 000

105 000 000

130 000 000

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

160 982,09

160 982,09

87 129,27

87 129,27

Title 4 — Total

p.m.

p.m.

160 982,09

160 982,09

87 129,27

87 129,27

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.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

953 603 518,14

645 095 181,82

897 351 364,69

550 543 059,02

1 016 745 306,65

431 522 886,53

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 25 600 000 | 25 600 000 | 23 740 982,01 | 23 740 982,01 | 23 625 157 | 22 430 333,46 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 8 200 000 | 8 200 000 | 7 477 000 | 7 477 000 | 7 457 000 | 6 747 850,68 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 600 000 | 1 600 000 | 1 700 000 | 1 700 000 | 1 700 000 | 1 175 566,23 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 800 000 | 800 000 | 744 000 | 744 000 | 753 735,62 | 630 171,28 |
| 1 5 | REPRESENTATION | 15 000 | 15 000 | 15 000 | 15 000 | 16 000 | 7 741,61 |
| 1 6 | TRAINING | 800 000 | 800 000 | 803 000 | 803 000 | 788 000 | 368 579,47 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 365 000 | 1 365 000 | 1 217 000 | 1 217 000 | 1 248 800 | 1 056 870,53 |
| 1 8 | TRAINEESHIPS | 60 000 | 60 000 | 48 000 | 48 000 | 42 948,90 | 36 620,38 |
| | Title 1 — Total | 38 440 000 | 38 440 000 | 35 744 982,01 | 35 744 982,01 | 35 631 641,52 | 32 453 733,64 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 245 000 | 1 245 000 | 1 178 000 | 1 178 000 | 1 143 400 | 365 339,84 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 507 000 | 2 507 000 | 3 000 000 | 3 000 000 | 3 019 343 | 1 464 948,77 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 460 000 | 460 000 | 476 000 | 476 000 | 487 000 | 21 565,80 |
| 2 4 | EVENTS AND COMMUNICATION | 420 000 | 420 000 | 600 000 | 600 000 | 129 956,30 | 28 286,79 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 255 000 | 1 255 000 | 1 326 000 | 1 326 000 | 1 289 919,17 | 797 644,04 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 390 000 | 390 000 | 372 000 | 372 000 | 390 000 | 13 975,70 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 383 000 | 383 000 | 464 000 | 464 000 | 445 000 | 237 761,55 |
| | Title 2 — Total | 6 660 000 | 6 660 000 | 7 416 000 | 7 416 000 | 6 904 618,47 | 2 929 522,49 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 810 618 418,14 | 463 495 181,82 | 656 240 382,68 | 367 672 077,01 | 855 771 677,65 | 230 333 782,57 |
| 3 2 | TECHNOLOGY FOR ITER | 18 409 100 | 12 000 000 | 13 100 000 | 9 000 000 | 8 836 422,68 | 2 278 706,62 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 9 976 000 | 9 500 000 | 11 100 000 | 4 810 000 | 3 256 958,47 | 5 284 658,10 |
| 3 4 | OTHER EXPENDITURE | 5 500 000 | 5 000 000 | 3 750 000 | 2 900 000 | 1 315 547,85 | 1 249 478,79 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 64 000 000 | 110 000 000 | 170 000 000 | 123 000 000 | 130 959 657,40 | 113 835 842,64 |
| | Title 3 — Total | 908 503 518,14 | 599 995 181,82 | 854 190 382,68 | 507 382 077,01 | 1 000 140 264,05 | 352 982 468,72 |
| | GRAND TOTAL | 953 603 518,14 | 645 095 181,82 | 897 351 364,69 | 550 543 059,02 | 1 042 676 524,04 | 388 365 724,85 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

25 600 000

25 600 000

23 740 982,01

23 740 982,01

23 625 157

22 430 333,46

1 2

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

8 200 000

8 200 000

7 477 000

7 477 000

7 457 000

6 747 850,68

1 3

MISSIONS AND DUTY TRAVEL

1 600 000

1 600 000

1 700 000

1 700 000

1 700 000

1 175 566,23

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

800 000

800 000

744 000

744 000

753 735,62

630 171,28

1 5

REPRESENTATION

15 000

15 000

15 000

15 000

16 000

7 741,61

1 6

TRAINING

800 000

800 000

803 000

803 000

788 000

368 579,47

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 365 000

1 365 000

1 217 000

1 217 000

1 248 800

1 056 870,53

1 8

TRAINEESHIPS

60 000

60 000

48 000

48 000

42 948,90

36 620,38

Title 1 — Total

38 440 000

38 440 000

35 744 982,01

35 744 982,01

35 631 641,52

32 453 733,64

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 245 000

1 245 000

1 178 000

1 178 000

1 143 400

365 339,84

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 507 000

2 507 000

3 000 000

3 000 000

3 019 343

1 464 948,77

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

460 000

460 000

476 000

476 000

487 000

21 565,80

2 4

EVENTS AND COMMUNICATION

420 000

420 000

600 000

600 000

129 956,30

28 286,79

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 255 000

1 255 000

1 326 000

1 326 000

1 289 919,17

797 644,04

2 6

POSTAGE AND TELECOMMUNICATIONS

390 000

390 000

372 000

372 000

390 000

13 975,70

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

383 000

383 000

464 000

464 000

445 000

237 761,55

Title 2 — Total

6 660 000

6 660 000

7 416 000

7 416 000

6 904 618,47

2 929 522,49

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

810 618 418,14

463 495 181,82

656 240 382,68

367 672 077,01

855 771 677,65

230 333 782,57

3 2

TECHNOLOGY FOR ITER

18 409 100

12 000 000

13 100 000

9 000 000

8 836 422,68

2 278 706,62

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

9 976 000

9 500 000

11 100 000

4 810 000

3 256 958,47

5 284 658,10

3 4

OTHER EXPENDITURE

5 500 000

5 000 000

3 750 000

2 900 000

1 315 547,85

1 249 478,79

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

64 000 000

110 000 000

170 000 000

123 000 000

130 959 657,40

113 835 842,64

Title 3 — Total

908 503 518,14

599 995 181,82

854 190 382,68

507 382 077,01

1 000 140 264,05

352 982 468,72

GRAND TOTAL

953 603 518,14

645 095 181,82

897 351 364,69

550 543 059,02

1 042 676 524,04

388 365 724,85

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | 13 | 4 | 11 | 3 | 9 | 2 |
| AD 12 | 17 | 8 | 18 | 9 | 18 | 10 |
| AD 11 | 5 | 12 | 3 | 12 | 5 | 12 |
| AD 10 | 3 | 30 | 7 | 28 | 6 | 32 |
| AD 9 | 2 | 18 | 3 | 12 | 4 | 15 |
| AD 8 | — | 20 | 2 | 18 | 1 | 16 |
| AD 7 | — | 57 | — | 65 | 1 | 65 |
| AD 6 | — | 30 | — | 24 | — | 19 |
| AD 5 | — | — | — | 2 | — | 2 |
| Total AD | 40 | 180 | 44 | 174 | 44 | 174 |
| AST 11 | 3 | — | 4 | — | 4 | — |
| AST 10 | 3 | — | 3 | — | 2 | — |
| AST 9 | 3 | — | 3 | — | 4 | — |
| AST 8 | 1 | — | — | — | — | — |
| AST 7 | 1 | — | — | — | — | — |
| AST 6 | 2 | 2 | 1 | — | 1 | — |
| AST 5 | 3 | 9 | 6 | 7 | 5 | 4 |
| AST 4 | — | 14 | — | 18 | — | 17 |
| AST 3 | — | 1 | 1 | 1 | 2 | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 16 | 26 | 18 | 26 | 18 | 26 |
| Total | 56 | 206 | 62 | 200 | 62 | 200 |
| Grand Total | 262 | 262 | 262 |

Function group and grade

2015

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

—

AD 13

13

4

11

3

9

2

AD 12

17

8

18

9

18

10

AD 11

5

12

3

12

5

12

AD 10

3

30

7

28

6

32

AD 9

2

18

3

12

4

15

AD 8

—

20

2

18

1

16

AD 7

—

57

—

65

1

65

AD 6

—

30

—

24

—

19

AD 5

—

—

—

2

—

2

Total AD

40

180

44

174

44

174

AST 11

3

—

4

—

4

—

AST 10

3

—

3

—

2

—

AST 9

3

—

3

—

4

—

AST 8

1

—

—

—

—

—

AST 7

1

—

—

—

—

—

AST 6

2

2

1

—

1

—

AST 5

3

9

6

7

5

4

AST 4

—

14

—

18

—

17

AST 3

—

1

1

1

2

5

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

16

26

18

26

18

26

Total

56

206

62

200

62

200

Grand Total

262

262

262

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

| Contract staff posts | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 106 | 78 |
| FG III | 50 | 50 |
| FG II | 24 | 24 |
| FG I | 0 | 1 |
| Total FG | 180 | 153 |
| Seconded national experts posts | 4 | 7 |
| Total | 184 | 160 |

Contract staff posts

2015

2014

FG IV

106

78

FG III

50

50

FG II

24

24

FG I

0

1

Total FG

180

153

Seconded national experts posts

4

7

Total

184

160

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/187 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/187

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015

(2015/C 110/38)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 14 991 360 | 14 656 000 | 10 500 000,— |
| | Title 2 — Total | 14 991 360 | 14 656 000 | 10 500 000,— |
| 3 |
| FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 335 349 | 0,— |
| | Title 3 — Total | p.m. | 335 349 | 0,— |
| 4 |
| OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 661 781 | 0,— |
| | Title 4 — Total | p.m. | 661 781 | 0,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 10 845 | 0,— |
| | Title 5 — Total | p.m. | 10 845 | 0,— |
| | GRAND TOTAL | 14 991 360 | 15 663 975 | 10 500 000,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

REVENUE

2 0

EU CONTRIBUTIONS

14 991 360

14 656 000

10 500 000,—

Title 2 — Total

14 991 360

14 656 000

10 500 000,—

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

335 349

0,—

Title 3 — Total

p.m.

335 349

0,—

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

661 781

0,—

Title 4 — Total

p.m.

661 781

0,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

10 845

0,—

Title 5 — Total

p.m.

10 845

0,—

GRAND TOTAL

14 991 360

15 663 975

10 500 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 5 121 360 | 5 121 360 | 4 860 000 | 4 860 000 | 3 714 831,— | 3 714 831,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 200 000 | 200 000 | 290 000 | 290 000 | 328 203,— | 313 203,— |
| 1 3 | MISSION EXPENSES | 150 000 | 150 000 | 350 000 | 350 000 | 310 509,— | 275 423,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 200 000 | 200 000 | 167 000 | 167 000 | 14 680,— | 3 680,— |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 80 000 | 80 000 | 60 000 | 60 000 | 64 653,— | 37 225,— |
| 1 6 | EXTERNAL SERVICES | 420 000 | 420 000 | 398 000 | 398 000 | 180 956,— | 119 863,— |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | 5 000 | 5 000 | 1 192,— | 1 192,— |
| | Title 1 — Total | 6 176 360 | 6 176 360 | 6 130 000 | 6 130 000 | 4 615 024,— | 4 465 417,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 955 000 | 955 000 | 765 100 | 765 100 | 385 618,— | 322 724,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 400 000 | 400 000 | 454 000 | 454 000 | 631 302,— | 342 873,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 116 000 | 116 000 | 91 145 | 91 145 | 65 329,— | 61 873,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 026 000 | 1 026 000 | 1 100 000 | 1 100 000 | 608 379,— | 450 831,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 140 000 | 140 000 | 99 600 | 99 600 | 68 387,— | 40 446,— |
| | Title 2 — Total | 2 637 000 | 2 637 000 | 2 509 845 | 2 509 845 | 1 759 015,— | 1 218 747,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 580 000 | 580 000 | 375 278 | 460 000 | 593 317,— | 611 307,— |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 3 157 000 | 3 157 000 | 3 030 947 | 3 370 000 | 2 110 042,— | 2 084 011,— |
| 3 3 | SUPPORT FOR MS UNDER PARTICULAR PRESSURE | 2 291 000 | 2 291 000 | 2 500 775 | 2 047 000 | 1 357 761,— | 745 156,— |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 150 000 | 150 000 | 120 000 | 150 000 | 45 326,— | 28 939,— |
| | Title 3 — Total | 6 178 000 | 6 178 000 | 6 027 000 | 6 027 000 | 4 106 446,— | 3 469 413,— |
| 4 |
| ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
| 4 1 | ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO | p.m. | p.m. | 661 780 | 661 780 | 0,— | 0,— |
| | Title 4 — Total | p.m. | p.m. | 661 780 | 661 780 | 0,— | 0,— |
| | GRAND TOTAL | 14 991 360 | 14 991 360 | 15 328 625 | 15 328 625 | 10 480 485,— | 9 153 577,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

5 121 360

5 121 360

4 860 000

4 860 000

3 714 831,—

3 714 831,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

200 000

200 000

290 000

290 000

328 203,—

313 203,—

1 3

MISSION EXPENSES

150 000

150 000

350 000

350 000

310 509,—

275 423,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

200 000

200 000

167 000

167 000

14 680,—

3 680,—

1 5

TRAININGS AND COURSES FOR STAFF

80 000

80 000

60 000

60 000

64 653,—

37 225,—

1 6

EXTERNAL SERVICES

420 000

420 000

398 000

398 000

180 956,—

119 863,—

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

1 192,—

1 192,—

Title 1 — Total

6 176 360

6 176 360

6 130 000

6 130 000

4 615 024,—

4 465 417,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

955 000

955 000

765 100

765 100

385 618,—

322 724,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

400 000

400 000

454 000

454 000

631 302,—

342 873,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

116 000

116 000

91 145

91 145

65 329,—

61 873,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 026 000

1 026 000

1 100 000

1 100 000

608 379,—

450 831,—

2 4

POSTAGE AND TELECOMMUNICATION

140 000

140 000

99 600

99 600

68 387,—

40 446,—

Title 2 — Total

2 637 000

2 637 000

2 509 845

2 509 845

1 759 015,—

1 218 747,—

3

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

580 000

580 000

375 278

460 000

593 317,—

611 307,—

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 157 000

3 157 000

3 030 947

3 370 000

2 110 042,—

2 084 011,—

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSURE

2 291 000

2 291 000

2 500 775

2 047 000

1 357 761,—

745 156,—

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

150 000

150 000

120 000

150 000

45 326,—

28 939,—

Title 3 — Total

6 178 000

6 178 000

6 027 000

6 027 000

4 106 446,—

3 469 413,—

4

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

4 1

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

p.m.

p.m.

661 780

661 780

0,—

0,—

Title 4 — Total

p.m.

p.m.

661 780

661 780

0,—

0,—

GRAND TOTAL

14 991 360

14 991 360

15 328 625

15 328 625

10 480 485,—

9 153 577,—

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2015 | 2014 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 1 | 1 |
| AD 10 | 4 | 4 |
| AD 9 | 4 | 4 |
| AD 8 | 8 | 8 |
| AD 7 | 9 | 9 |
| AD 6 | 5 | 3 |
| AD 5 | 9 | 7 |
| Total AD | 41 | 37 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | — | — |
| AST 4 | 2 | 2 |
| AST 3 | 6 | 6 |
| AST 2 | 1 | 1 |
| AST 1 | 5 | 5 |
| Total AST | 14 | 14 |
| CA GFIV | 10 | 8 |
| CA GFIII | 8 | 8 |
| CA GFII | 3 | 3 |
| CA GF1 | 2 | 2 |
| CA | 23 (1) | 21 (1) |
| SNE | 12 | 14 |
| Grand total | 90 | 86 |

Function group and grade

Temporary posts

2015

2014

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

1

1

AD 10

4

4

AD 9

4

4

AD 8

8

8

AD 7

9

9

AD 6

5

3

AD 5

9

7

Total AD

41

37

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

—

—

AST 4

2

2

AST 3

6

6

AST 2

1

1

AST 1

5

5

Total AST

14

14

CA GFIV

10

8

CA GFIII

8

8

CA GFII

3

3

CA GF1

2

2

CA

23 (1)

21 (1)

SNE

12

14

Grand total

90

86

---

(1)  This figure does not include the 3 earmarked contract staff engaged by EASO for the implementation of the 18 months ENP project ‘Promoting the participation of Jordan in the work of EASO as well as the participation of Tunisia and Morocco in the work of EASO and Frontex’ which started in 2014.

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/192 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/192

---

Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2015

(2015/C 110/39)

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 72 809 100 | 64 910 715 | 22 631 692,— |
| | Title 2 — Total | 72 809 100 | 64 910 715 | 22 631 692,— |
| 3 |
| THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | 643 800 | — | 0,— |
| | Title 3 — Total | 643 800 | — | 0,— |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY'S FINANCIAL REGULATION, ARTICLE 6(2)) | 3 500 000 | — | 0,— |
| | Title 4 — Total | 3 500 000 | — | 0,— |
| | GRAND TOTAL | 76 952 900 | 64 910 715 | 22 631 692,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

REVENUE

2 0

EU CONTRIBUTIONS

72 809 100

64 910 715

22 631 692,—

Title 2 — Total

72 809 100

64 910 715

22 631 692,—

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

643 800

—

0,—

Title 3 — Total

643 800

—

0,—

4

OTHER CONTRIBUTIONS

4 0

EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY'S FINANCIAL REGULATION, ARTICLE 6(2))

3 500 000

—

0,—

Title 4 — Total

3 500 000

—

0,—

GRAND TOTAL

76 952 900

64 910 715

22 631 692,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 13 803 752 | 17 372 000 | 5 977 675,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 88 000 | 108 000 | 41 473,— |
| 1 3 | MISSION EXPENSES | 300 000 | 210 000 | 400 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 1 013 600 | 200 000 | 56 460,— |
| 1 5 | TRAINING FOR STAFF | 400 000 | 400 000 | 315 580,— |
| 1 6 | EXTERNAL SERVICES | — | — | 132 060,— |
| 1 7 | RECEPTIONS AND EVENTS | — | — | 15 000,— |
| | Title 1 — Total | 15 605 352 | 18 290 000 | 6 938 248,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 13 040 000 | 10 788 000 | 3 599 767,— |
| 2 1 | CORPORATE IT AND TELECOM | 1 450 000 | 2 850 000 | 1 905 780,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 115 000 | 445 000 | 44 391,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 280 000 | 500 000 | 14 845,— |
| 2 4 | POSTAGE | 10 000 | 30 000 | 17 700,— |
| 2 5 | MANAGEMENT BOARD | 240 000 | 400 000 | 305 545,— |
| 2 6 | INFORMATION AND PUBLICATIONS | 400 000 | 400 000 | 351 728,— |
| 2 7 | EXTERNAL SUPPORT SERVICES | 1 577 000 | 587 000 | 129 859,— |
| 2 8 | SECURITY | 820 000 | 850 000 | 1 471 668,— |
| | Title 2 — Total | 17 932 000 | 16 850 000 | 7 841 283,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS) | 4 510 000 | 9 050 000 | 0,— |
| 3 1 | SIS II | 2 153 371 | — | 30 010 093,— |
| 3 2 | VIS/BMS | 27 029 451 | 6 500 000 | 8 770 072,— |
| 3 3 | EURODAC | 1 010 978 | 5 500 000 | 6 876 854,— |
| 3 6 | EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS | 3 806 500 | 1 550 000 | 410 350,— |
| 3 7 | MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS | 715 248 | 950 000 | 0,— |
| 3 8 | TRAINING DIRECTLY RELATED TO OPERATIONS | 690 000 | 690 000 | 0,— |
| 3 9 | NEW SYSTEMS PREPARATIONS | 3 500 000 | — | 0,— |
| | Title 3 — Total | 43 415 548 | 24 240 000 | 46 067 369,— |
| | GRAND TOTAL | 76 952 900 | 59 380 000 | 60 846 900,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

13 803 752

17 372 000

5 977 675,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

88 000

108 000

41 473,—

1 3

MISSION EXPENSES

300 000

210 000

400 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

1 013 600

200 000

56 460,—

1 5

TRAINING FOR STAFF

400 000

400 000

315 580,—

1 6

EXTERNAL SERVICES

—

—

132 060,—

1 7

RECEPTIONS AND EVENTS

—

—

15 000,—

Title 1 — Total

15 605 352

18 290 000

6 938 248,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

13 040 000

10 788 000

3 599 767,—

2 1

CORPORATE IT AND TELECOM

1 450 000

2 850 000

1 905 780,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

115 000

445 000

44 391,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

280 000

500 000

14 845,—

2 4

POSTAGE

10 000

30 000

17 700,—

2 5

MANAGEMENT BOARD

240 000

400 000

305 545,—

2 6

INFORMATION AND PUBLICATIONS

400 000

400 000

351 728,—

2 7

EXTERNAL SUPPORT SERVICES

1 577 000

587 000

129 859,—

2 8

SECURITY

820 000

850 000

1 471 668,—

Title 2 — Total

17 932 000

16 850 000

7 841 283,—

3

OPERATIONAL EXPENDITURE

3 0

SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS)

4 510 000

9 050 000

0,—

3 1

SIS II

2 153 371

—

30 010 093,—

3 2

VIS/BMS

27 029 451

6 500 000

8 770 072,—

3 3

EURODAC

1 010 978

5 500 000

6 876 854,—

3 6

EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS

3 806 500

1 550 000

410 350,—

3 7

MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS

715 248

950 000

0,—

3 8

TRAINING DIRECTLY RELATED TO OPERATIONS

690 000

690 000

0,—

3 9

NEW SYSTEMS PREPARATIONS

3 500 000

—

0,—

Title 3 — Total

43 415 548

24 240 000

46 067 369,—

GRAND TOTAL

76 952 900

59 380 000

60 846 900,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | — |
| AD 14 | — | — | — | — | 1 | 1 |
| AD 13 | — | — | — | 3 | 2 | 2 |
| AD 12 | — | — | — | 3 | 3 | 3 |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | 5 | 4 | 4 |
| AD 9 | — | — | — | 7 | 8 | 7 |
| AD 8 | — | — | — | 9 | 1 | — |
| AD 7 | — | — | — | 15 | 24 | 25 |
| AD 6 | — | — | — | 11 | — | — |
| AD 5 | — | — | — | 20 | 31 | 31 |
| Total AD | — | — | — | 75 | 75 | 74 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | 1 | 2 | 2 |
| AST 6 | — | — | — | 4 | — | — |
| AST 5 | — | — | — | 13 | 15 | 15 |
| AST 4 | — | — | — | 10 | 4 | 4 |
| AST 3 | — | — | — | 15 | 23 | 23 |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 45 | 45 | 45 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Grand Total | — | — | — | 120 | 120 | 119 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

—

AD 14

—

—

—

—

1

1

AD 13

—

—

—

3

2

2

AD 12

—

—

—

3

3

3

AD 11

—

—

—

1

1

1

AD 10

—

—

—

5

4

4

AD 9

—

—

—

7

8

7

AD 8

—

—

—

9

1

—

AD 7

—

—

—

15

24

25

AD 6

—

—

—

11

—

—

AD 5

—

—

—

20

31

31

Total AD

—

—

—

75

75

74

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

—

AST 7

—

—

—

1

2

2

AST 6

—

—

—

4

—

—

AST 5

—

—

—

13

15

15

AST 4

—

—

—

10

4

4

AST 3

—

—

—

15

23

23

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

45

45

45

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Grand Total

—

—

—

120

120

119

External personnel

| Contract Agents | Authorised 2014 | Recruited as of 31.12.2014 | 2015 estimate |
| --- | --- | --- | --- |
| Function Group IV | 4 | 4 | 6 |
| Function Group III | 2 | 2 | 2 |
| Function Group II | — | — | — |
| Function Group I | — | — | — |
| Total | 6 | 6 | 8 |
| Seconded National Experts | Authorised 2014 | Recruited as of 31.12.2014 | 2015 estimate |
| Total | 6 | 5 | 6 |

Contract Agents

Authorised 2014

Recruited as of 31.12.2014

2015 estimate

Function Group IV

4

4

6

Function Group III

2

2

2

Function Group II

—

—

—

Function Group I

—

—

—

Total

6

6

8

Seconded National Experts

Authorised 2014

Recruited as of 31.12.2014

2015 estimate

Total

6

5

6

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/197 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/197

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014 — amending budget No 1

(2015/C 110/40)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 371 000 | 191 000 | 20 562 000 |
| | Title 1 — Total | 20 371 000 | 191 000 | 20 562 000 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | | — |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | 12 000 | –12 000 | — |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | 58 303 | 58 303 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2 000 | –1 000 | 1 000 |
| | Title 5 — Total | 14 000 | 45 303 | 59 303 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 172 000 | 656 697 | 828 697 |
| | Title 6 — Total | 172 000 | 656 697 | 828 697 |
| | GRAND TOTAL | 20 557 000 | 893 000 | 21 450 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 371 000

191 000

20 562 000

Title 1 — Total

20 371 000

191 000

20 562 000

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS

12 000

–12 000

—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

58 303

58 303

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2 000

–1 000

1 000

Title 5 — Total

14 000

45 303

59 303

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

172 000

656 697

828 697

Title 6 — Total

172 000

656 697

828 697

GRAND TOTAL

20 557 000

893 000

21 450 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 229 000 | 805 317 | 12 034 317 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 430 000 | –41 132 | 388 868 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 125 000 | –2 282 | 122 718 |
| | Title 1 — Total | 11 784 000 | 761 903 | 12 545 903 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 765 000 | –86 774 | 678 226 |
| 2 1 | RENT | 23 000 | –1 745 | 21 255 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 639 000 | 89 308 | 728 308 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 29 000 | –10 124 | 18 876 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 77 000 | –10 756 | 66 244 |
| | Title 2 — Total | 1 533 000 | –20 091 | 1 512 909 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 240 000 | 540 056 | 7 780 056 |
| | Title 3 — Total | 7 240 000 | 540 056 | 7 780 056 |
| | GRAND TOTAL | 20 557 000 | 1 281 868 | 21 838 868 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 229 000

805 317

12 034 317

1 3

MISSIONS AND DUTY TRAVELS

430 000

–41 132

388 868

1 4

SOCIOMEDICAL INFRASTRUCTURE

125 000

–2 282

122 718

Title 1 — Total

11 784 000

761 903

12 545 903

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

765 000

–86 774

678 226

2 1

RENT

23 000

–1 745

21 255

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

639 000

89 308

728 308

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

29 000

–10 124

18 876

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

77 000

–10 756

66 244

Title 2 — Total

1 533 000

–20 091

1 512 909

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 240 000

540 056

7 780 056

Title 3 — Total

7 240 000

540 056

7 780 056

GRAND TOTAL

20 557 000

1 281 868

21 838 868

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/200 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/200

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014 — amending budget No 2

(2015/C 110/41)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 58 766 000 | | 58 766 000 |
| | Title 2 — Total | 58 766 000 | | 58 766 000 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 720 000 | | 1 720 000 |
| | Title 3 — Total | 1 720 000 | | 1 720 000 |
| | GRAND TOTAL | 60 486 000 | | 60 486 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

58 766 000

58 766 000

Title 2 — Total

58 766 000

58 766 000

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 720 000

1 720 000

Title 3 — Total

1 720 000

1 720 000

GRAND TOTAL

60 486 000

60 486 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 34 658 636 | –2 500 | 34 656 136 |
| 1 3 | MISSIONS AND TRAVEL | 705 277 | | 705 277 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 115 000 | | 115 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 341 000 | –8 500 | 332 500 |
| 1 7 | REPRESENTATION EXPENSES | 8 000 | | 8 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 900 000 | 11 000 | 911 000 |
| | Title 1 — Total | 36 727 913 | | 36 727 913 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 072 737 | – 104 322 | 2 968 415 |
| 2 1 | DATA PROCESSING | 2 682 400 | 173 062 | 2 855 462 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 55 600 | –7 915 | 47 685 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 243 950 | –14 725 | 229 225 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 241 500 | | 241 500 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 341 100 | –46 100 | 295 000 |
| | Title 2 — Total | 6 637 287 | | 6 637 287 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 17 120 800 | | 17 120 800 |
| | Title 3 — Total | 17 120 800 | | 17 120 800 |
| | GRAND TOTAL | 60 486 000 | | 60 486 000 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

34 658 636

–2 500

34 656 136

1 3

MISSIONS AND TRAVEL

705 277

705 277

1 4

SOCIO-MEDICAL INFRASTRUCTURE

115 000

115 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

341 000

–8 500

332 500

1 7

REPRESENTATION EXPENSES

8 000

8 000

1 8

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

900 000

11 000

911 000

Title 1 — Total

36 727 913

36 727 913

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 072 737

– 104 322

2 968 415

2 1

DATA PROCESSING

2 682 400

173 062

2 855 462

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

55 600

–7 915

47 685

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

243 950

–14 725

229 225

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

241 500

241 500

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

341 100

–46 100

295 000

Title 2 — Total

6 637 287

6 637 287

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

17 120 800

17 120 800

Title 3 — Total

17 120 800

17 120 800

GRAND TOTAL

60 486 000

60 486 000

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/203 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/203

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — amending budget No 4

(2015/C 110/42)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 51 979 475 | 52 238 145 | | | 51 979 475 | 52 238 145 |
| 2 1 | OPERATIONAL INCOME | 5 496 193,99 | 5 496 193,99 | 118 178,76 | 118 178,76 | 5 614 372,75 | 5 614 372,75 |
| | Title 2 — Total | 57 475 668,99 | 57 734 338,99 | 118 178,76 | 118 178,76 | 57 593 847,75 | 57 852 517,75 |
| | GRAND TOTAL | 57 475 668,99 | 57 734 338,99 | 118 178,76 | 118 178,76 | 57 593 847,75 | 57 852 517,75 |

Title

Chapter

Heading

Budget 2014

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

51 979 475

52 238 145

51 979 475

52 238 145

2 1

OPERATIONAL INCOME

5 496 193,99

5 496 193,99

118 178,76

118 178,76

5 614 372,75

5 614 372,75

Title 2 — Total

57 475 668,99

57 734 338,99

118 178,76

118 178,76

57 593 847,75

57 852 517,75

GRAND TOTAL

57 475 668,99

57 734 338,99

118 178,76

118 178,76

57 593 847,75

57 852 517,75

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 766 500 | 19 766 500 | – 131 000 | – 131 000 | 19 635 500 | 19 635 500 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | | | 275 000 | 275 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 76 185,12 | 76 185,12 | 2 240,83 | 2 240,83 | 78 425,95 | 78 425,95 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 1 6 | SOCIAL MEASURES | 445 000 | 445 000 | | | 445 000 | 445 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 21 083,50 | 21 083,50 | | | 21 083,50 | 21 083,50 |
| | Title 1 — Total | 20 883 768,62 | 20 883 768,62 | – 128 759,17 | – 128 759,17 | 20 755 009,45 | 20 755 009,45 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 277 000 | 3 277 000 | 608,25 | 608,25 | 3 277 608,25 | 3 277 608,25 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 411 906,08 | 411 906,08 | | | 411 906,08 | 411 906,08 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 68 000 | 68 000 | | | 68 000 | 68 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 500 | 132 500 | | | 132 500 | 132 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 245 000 | 245 000 | | | 245 000 | 245 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 4 244 406,08 | 4 244 406,08 | 608,25 | 608,25 | 4 245 014,33 | 4 245 014,33 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 4 067 577,19 | 4 042 577,19 | 211 025 | 211 025 | 4 278 602,19 | 4 253 602,19 |
| 3 1 | DEVELOPMENT OF DATABASES | 4 014 425 | 3 831 795 | | | 4 014 425 | 3 831 795 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 920 000 | 897 500 | –18 927,03 | –18 927,03 | 901 072,97 | 878 572,97 |
| 3 4 | TRANSLATION COSTS | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 3 5 | STUDIES | 337 550 | 335 050 | | | 337 550 | 335 050 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 650 000 | 655 000 | 204,16 | 204,16 | 650 204,16 | 655 204,16 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 700 000 | 700 000 | | | 700 000 | 700 000 |
| 3 8 | ANTI-POLLUTION MEASURES | 19 821 942,10 | 20 073 005,10 | 54 027,55 | 54 027,55 | 19 875 969,65 | 20 127 032,65 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 606 000 | 1 841 237 | | | 1 606 000 | 1 841 237 |
| | Title 3 — Total | 32 347 494,29 | 32 606 164,29 | 246 329,68 | 246 329,68 | 32 593 823,97 | 32 852 493,97 |
| | GRAND TOTAL | 57 475 668,99 | 57 734 338,99 | 118 178,76 | 118 178,76 | 57 593 847,75 | 57 852 517,75 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 766 500

19 766 500

– 131 000

– 131 000

19 635 500

19 635 500

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

1 3

MISSIONS AND DUTY TRAVEL

76 185,12

76 185,12

2 240,83

2 240,83

78 425,95

78 425,95

1 4

SOCIOMEDICAL STRUCTURE

300 000

300 000

300 000

300 000

1 6

SOCIAL MEASURES

445 000

445 000

445 000

445 000

1 7

ENTERTAINMENT AND REPRESENTATION

21 083,50

21 083,50

21 083,50

21 083,50

Title 1 — Total

20 883 768,62

20 883 768,62

– 128 759,17

– 128 759,17

20 755 009,45

20 755 009,45

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 277 000

3 277 000

608,25

608,25

3 277 608,25

3 277 608,25

2 1

INFORMATION TECHNOLOGY PURCHASES

411 906,08

411 906,08

411 906,08

411 906,08

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

68 000

68 000

68 000

68 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 500

132 500

132 500

132 500

2 4

POSTAGE AND TELECOMMUNICATIONS

245 000

245 000

245 000

245 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

4 244 406,08

4 244 406,08

608,25

608,25

4 245 014,33

4 245 014,33

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

4 067 577,19

4 042 577,19

211 025

211 025

4 278 602,19

4 253 602,19

3 1

DEVELOPMENT OF DATABASES

4 014 425

3 831 795

4 014 425

3 831 795

3 2

INFORMATION AND PUBLISHING

80 000

80 000

80 000

80 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

920 000

897 500

–18 927,03

–18 927,03

901 072,97

878 572,97

3 4

TRANSLATION COSTS

150 000

150 000

150 000

150 000

3 5

STUDIES

337 550

335 050

337 550

335 050

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

650 000

655 000

204,16

204,16

650 204,16

655 204,16

3 7

TRAINING LINKED TO MARITIME AFFAIRS

700 000

700 000

700 000

700 000

3 8

ANTI-POLLUTION MEASURES

19 821 942,10

20 073 005,10

54 027,55

54 027,55

19 875 969,65

20 127 032,65

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 606 000

1 841 237

1 606 000

1 841 237

Title 3 — Total

32 347 494,29

32 606 164,29

246 329,68

246 329,68

32 593 823,97

32 852 493,97

GRAND TOTAL

57 475 668,99

57 734 338,99

118 178,76

118 178,76

57 593 847,75

57 852 517,75

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/207 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/207

---

Statement of revenue and expenditure of Eurojust for the financial year 2014 — amending budget No 1

(2015/C 110/43)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 |
| ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 32 449 671 | 1 217 568 | 33 667 239 |
| 9 0 2 | Others | p.m. | | p.m. |
| 9 0 3 | Subsidy ‘Supporting the greater use of JITs’ | p.m. | | p.m. |
| 9 0 4 | Participation in criminal justice programmes (EPOC) | p.m. | | p.m. |
| | CHAPTER 9 0 — TOTAL | 32 449 671 | 1 217 568 | 33 667 239 |
| | Title 9 — Total | 32 449 671 | 1 217 568 | 33 667 239 |
| | GRAND TOTAL | 32 449 671 | 1 217 568 | 33 667 239 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

9

REVENUE

9 0

ANNUAL INCOME

9 0 1

Subsidy from the European Union general budget

32 449 671

1 217 568

33 667 239

9 0 2

Others

p.m.

p.m.

9 0 3

Subsidy ‘Supporting the greater use of JITs’

p.m.

p.m.

9 0 4

Participation in criminal justice programmes (EPOC)

p.m.

p.m.

CHAPTER 9 0 — TOTAL

32 449 671

1 217 568

33 667 239

Title 9 — Total

32 449 671

1 217 568

33 667 239

GRAND TOTAL

32 449 671

1 217 568

33 667 239

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 490 331 | 1 217 568 | 17 707 899 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 86 840 | | 86 840 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 123 000 | | 123 000 |
| 1 5 | EXTERNAL SERVICES | 189 021 | | 189 021 |
| 1 6 | SOCIAL SERVICES | 72 000 | | 72 000 |
| 1 7 | REPRESENTATION EXPENSES AND INTERNAL MEETINGS | 3 800 | | 3 800 |
| | Title 1 — Total | 16 964 992 | 1 217 568 | 18 182 560 |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 4 855 200 | | 4 855 200 |
| 2 1 | DATA PROCESSING | 376 900 | | 376 900 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 89 500 | | 89 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 129 000 | | 129 000 |
| 2 4 | POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE | 1 069 900 | | 1 069 900 |
| 2 5 | NEW EUROJUST PREMISES PROJECT | 907 200 | | 907 200 |
| | Title 2 — Total | 7 427 700 | | 7 427 700 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES | 2 034 000 | | 2 034 000 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 814 401 | | 1 814 401 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 263 000 | | 263 000 |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 500 178 | | 2 500 178 |
| 3 4 | TRANSLATIONS CASE WORK | 150 000 | | 150 000 |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | 464 000 | | 464 000 |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 46 400 | | 46 400 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 705 000 | | 705 000 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 80 000 | | 80 000 |
| | Title 3 — Total | 8 056 979 | | 8 056 979 |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | COMMON PROJECTS EUROJUST-COMMISSION | — | | — |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | | — |
| | Title 4 — Total | — | | — |
| | GRAND TOTAL | 32 449 671 | 1 217 568 | 33 667 239 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

16 490 331

1 217 568

17 707 899

1 3

MISSIONS AND DUTY TRAVELS

86 840

86 840

1 4

SOCIOMEDICAL INFRASTRUCTURE

123 000

123 000

1 5

EXTERNAL SERVICES

189 021

189 021

1 6

SOCIAL SERVICES

72 000

72 000

1 7

REPRESENTATION EXPENSES AND INTERNAL MEETINGS

3 800

3 800

Title 1 — Total

16 964 992

1 217 568

18 182 560

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

4 855 200

4 855 200

2 1

DATA PROCESSING

376 900

376 900

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

89 500

89 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

129 000

129 000

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

1 069 900

1 069 900

2 5

NEW EUROJUST PREMISES PROJECT

907 200

907 200

Title 2 — Total

7 427 700

7 427 700

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES

2 034 000

2 034 000

3 1

OPERATIONAL AND EXPERT MISSIONS

1 814 401

1 814 401

3 2

PUBLIC RELATIONS AND PUBLICATIONS

263 000

263 000

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 500 178

2 500 178

3 4

TRANSLATIONS CASE WORK

150 000

150 000

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES

464 000

464 000

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

46 400

46 400

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

705 000

705 000

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

80 000

80 000

Title 3 — Total

8 056 979

8 056 979

4

COMMON PROJECTS EUROJUST-COMMISSION

4 0

COMMON PROJECTS EUROJUST-COMMISSION

—

—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

—

Title 4 — Total

—

—

GRAND TOTAL

32 449 671

1 217 568

33 667 239

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/210 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/210

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014 — amending budget No 1

(2015/C 110/44)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 25 369 057 | | 25 369 057 |
| | Title 2 — Total | 25 369 057 | | 25 369 057 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 25 369 057 | | 25 369 057 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

25 369 057

25 369 057

Title 2 — Total

25 369 057

25 369 057

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

25 369 057

25 369 057

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 10 325 797 | 10 325 797 | –1 453 342,72 | –1 453 342,72 | 8 872 454,28 | 8 872 454,28 |
| 1 2 | RECRUITMENT COSTS | 150 000 | 150 000 | –39 600 | –39 600 | 110 400 | 110 400 |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | 1 440 000 | – 296 660 | – 296 660 | 1 143 340 | 1 143 340 |
| 1 4 | TRAINING EXPENDITURE | 180 000 | 180 000 | 142 499,43 | 142 499,43 | 322 499,43 | 322 499,43 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | –1 740,51 | –1 740,51 | 259,49 | 259,49 |
| 1 8 | TUITION FEES | 650 000 | 650 000 | 124 387,37 | 124 387,37 | 774 387,37 | 774 387,37 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 12 747 797 | 12 747 797 | –1 524 456,43 | –1 524 456,43 | 11 223 340,57 | 11 223 340,57 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 000 000 | 3 000 000 | – 812 373,07 | – 812 373,07 | 2 187 626,93 | 2 187 626,93 |
| 2 1 | DATA PROCESSING COSTS | 1 630 000 | 1 630 000 | 1 146 134 | 1 146 134 | 2 776 134 | 2 776 134 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 200 000 | 200 000 | 45 416,98 | 45 416,98 | 245 416,98 | 245 416,98 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 600 000 | 600 000 | 256 493,55 | 256 493,55 | 856 493,55 | 856 493,55 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 385 000 | 385 000 | – 142 878,09 | – 142 878,09 | 242 121,91 | 242 121,91 |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | 65 000 | –8 500 | –8 500 | 56 500 | 56 500 |
| | Title 2 — Total | 5 880 000 | 5 880 000 | 484 293,37 | 484 293,37 | 6 364 293,37 | 6 364 293,37 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 5 341 260 | 5 341 260 | 1 390 163,63 | 1 390 163,63 | 6 731 423,63 | 6 731 423,63 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 400 000 | 1 400 000 | – 350 000 | – 350 000 | 1 050 000 | 1 050 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | — | — | | | — | — |
| | Title 3 — Total | 6 741 260 | 6 741 260 | 1 040 163,63 | 1 040 163,63 | 7 781 423,63 | 7 781 423,63 |
| | GRAND TOTAL | 25 369 057 | 25 369 057 | 0,57 | 0,57 | 25 369 057,57 | 25 369 057,57 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

10 325 797

10 325 797

–1 453 342,72

–1 453 342,72

8 872 454,28

8 872 454,28

1 2

RECRUITMENT COSTS

150 000

150 000

–39 600

–39 600

110 400

110 400

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

– 296 660

– 296 660

1 143 340

1 143 340

1 4

TRAINING EXPENDITURE

180 000

180 000

142 499,43

142 499,43

322 499,43

322 499,43

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

–1 740,51

–1 740,51

259,49

259,49

1 8

TUITION FEES

650 000

650 000

124 387,37

124 387,37

774 387,37

774 387,37

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

12 747 797

12 747 797

–1 524 456,43

–1 524 456,43

11 223 340,57

11 223 340,57

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 000 000

3 000 000

– 812 373,07

– 812 373,07

2 187 626,93

2 187 626,93

2 1

DATA PROCESSING COSTS

1 630 000

1 630 000

1 146 134

1 146 134

2 776 134

2 776 134

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

200 000

200 000

45 416,98

45 416,98

245 416,98

245 416,98

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

600 000

600 000

256 493,55

256 493,55

856 493,55

856 493,55

2 4

POSTAGE AND TELECOMMUNICATION COSTS

385 000

385 000

– 142 878,09

– 142 878,09

242 121,91

242 121,91

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

–8 500

–8 500

56 500

56 500

Title 2 — Total

5 880 000

5 880 000

484 293,37

484 293,37

6 364 293,37

6 364 293,37

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

5 341 260

5 341 260

1 390 163,63

1 390 163,63

6 731 423,63

6 731 423,63

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 400 000

1 400 000

– 350 000

– 350 000

1 050 000

1 050 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

—

—

—

—

Title 3 — Total

6 741 260

6 741 260

1 040 163,63

1 040 163,63

7 781 423,63

7 781 423,63

GRAND TOTAL

25 369 057

25 369 057

0,57

0,57

25 369 057,57

25 369 057,57

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2014 | 2013 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | 3 | 1 |
| AD 11 | 3 | 3 |
| AD 10 | 5 | 5 |
| AD 9 | 10 | 9 |
| AD 8 | 23 | 11 |
| AD 7 | 37 | 30 |
| AD 6 | 7 | 9 |
| AD 5 | 2 | 3 |
| Total AD | 91 | 72 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | 1 | 1 |
| AST 2 | 1 | 1 |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 96 | 77 |

Function group and grade

Temporary posts

2014

2013

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

3

1

AD 11

3

3

AD 10

5

5

AD 9

10

9

AD 8

23

11

AD 7

37

30

AD 6

7

9

AD 5

2

3

Total AD

91

72

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

2

2

AST 4

1

1

AST 3

1

1

AST 2

1

1

AST 1

—

—

Total AST

5

5

Grand total

96

77

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/214 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/214

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — amending budget No 2

(2015/C 110/45)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 20 078 200 | 5 060 804 | 25 139 004 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 3 200 000 | –1 900 000 | 1 300 000 |
| 1 9 | RESERVE | 160 044 885 | | 160 044 885 |
| | Title 1 — Total | 183 323 085 | 3 160 804 | 186 483 889 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 6 361 418 | –40 500 | 6 320 918 |
| | Title 2 — Total | 6 361 418 | –40 500 | 6 320 918 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 128 000 | | 128 000 |
| | Title 3 — Total | 128 000 | | 128 000 |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 177 057 | | 177 057 |
| | Title 4 — Total | 177 057 | | 177 057 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 1 750 000 | | 1 750 000 |
| | Title 5 — Total | 1 750 000 | | 1 750 000 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | 1 247 000 | 1 247 000 |
| | Title 6 — Total | p.m. | 1 247 000 | 1 247 000 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 191 739 560 | 4 367 304 | 196 106 864 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

20 078 200

5 060 804

25 139 004

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

3 200 000

–1 900 000

1 300 000

1 9

RESERVE

160 044 885

160 044 885

Title 1 — Total

183 323 085

3 160 804

186 483 889

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

6 361 418

–40 500

6 320 918

Title 2 — Total

6 361 418

–40 500

6 320 918

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

128 000

128 000

Title 3 — Total

128 000

128 000

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

177 057

177 057

Title 4 — Total

177 057

177 057

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

1 750 000

1 750 000

Title 5 — Total

1 750 000

1 750 000

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

1 247 000

1 247 000

Title 6 — Total

p.m.

1 247 000

1 247 000

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

191 739 560

4 367 304

196 106 864

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 68 264 695 | 68 264 695 | – 435 000 | – 435 000 | 67 829 695 | 67 829 695 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 042 265 | 1 042 265 | – 130 000 | – 130 000 | 912 265 | 912 265 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 302 143 | 2 302 143 | – 242 000 | – 242 000 | 2 060 143 | 2 060 143 |
| 1 5 | TRAINING | 1 380 975 | 1 380 975 | – 130 000 | – 130 000 | 1 250 975 | 1 250 975 |
| 1 6 | EXTERNAL SERVICES | 2 463 402 | 2 463 402 | – 165 000 | – 165 000 | 2 298 402 | 2 298 402 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 19 360 | 19 360 | | | 19 360 | 19 360 |
| | Title 1 — Total | 75 522 840 | 75 522 840 | –1 102 000 | –1 102 000 | 74 420 840 | 74 420 840 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 188 274 | 8 188 274 | – 447 000 | – 447 000 | 7 741 274 | 7 741 274 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 561 422 | 6 561 422 | – 300 500 | – 300 500 | 6 260 922 | 6 260 922 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 385 443 | 385 443 | –20 000 | –20 000 | 365 443 | 365 443 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 453 938 | 453 938 | | | 453 938 | 453 938 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 18 097 | 18 097 | | | 18 097 | 18 097 |
| | Title 2 — Total | 15 607 174 | 15 607 174 | – 767 500 | – 767 500 | 14 839 674 | 14 839 674 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 23 789 910 | 23 789 910 | –1 605 000 | –1 605 000 | 22 184 910 | 22 184 910 |
| 3 1 | MULTIANNUAL ACTIVITIES | 115 200 | 10 613 | | | 115 200 | 10 613 |
| 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 | 1 333 565 | 1 126 877 | | – 741 000 | 1 333 565 | 385 877 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | — | — | | | — | — |
| | Title 3 — Total | 25 238 675 | 24 927 400 | –1 605 000 | –2 346 000 | 23 633 675 | 22 581 400 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 015 885 | 1 015 885 | – 286 000 | – 286 000 | 729 885 | 729 885 |
| 4 8 | INTERNATIONAL ACTIVITIES | — | — | | | — | — |
| 4 9 | EARMARKED OPERATIONS | 177 057 | 177 057 | | | 177 057 | 177 057 |
| | Title 4 — Total | 1 192 942 | 1 192 942 | – 286 000 | – 286 000 | 906 942 | 906 942 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 506 118 | 506 118 | –18 000 | –18 000 | 488 118 | 488 118 |
| | Title 5 — Total | 506 118 | 506 118 | –18 000 | –18 000 | 488 118 | 488 118 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 73 983 085 | 73 983 085 | 8 886 804 | 8 886 804 | 82 869 889 | 82 869 889 |
| | Title 9 — Total | 73 983 085 | 73 983 085 | 8 886 804 | 8 886 804 | 82 869 889 | 82 869 889 |
| | GRAND TOTAL | 192 050 834 | 191 739 559 | 5 108 304 | 4 367 304 | 197 159 138 | 196 106 863 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

68 264 695

68 264 695

– 435 000

– 435 000

67 829 695

67 829 695

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 042 265

1 042 265

– 130 000

– 130 000

912 265

912 265

1 3

MISSIONS AND DUTY TRAVELS

50 000

50 000

50 000

50 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 302 143

2 302 143

– 242 000

– 242 000

2 060 143

2 060 143

1 5

TRAINING

1 380 975

1 380 975

– 130 000

– 130 000

1 250 975

1 250 975

1 6

EXTERNAL SERVICES

2 463 402

2 463 402

– 165 000

– 165 000

2 298 402

2 298 402

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

19 360

19 360

19 360

19 360

Title 1 — Total

75 522 840

75 522 840

–1 102 000

–1 102 000

74 420 840

74 420 840

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 188 274

8 188 274

– 447 000

– 447 000

7 741 274

7 741 274

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 561 422

6 561 422

– 300 500

– 300 500

6 260 922

6 260 922

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

385 443

385 443

–20 000

–20 000

365 443

365 443

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

453 938

453 938

453 938

453 938

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

18 097

18 097

18 097

18 097

Title 2 — Total

15 607 174

15 607 174

– 767 500

– 767 500

14 839 674

14 839 674

3

OPERATING EXPENDITURE — REACH

3 0

REACH

23 789 910

23 789 910

–1 605 000

–1 605 000

22 184 910

22 184 910

3 1

MULTIANNUAL ACTIVITIES

115 200

10 613

115 200

10 613

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

1 333 565

1 126 877

– 741 000

1 333 565

385 877

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

—

—

—

—

Title 3 — Total

25 238 675

24 927 400

–1 605 000

–2 346 000

23 633 675

22 581 400

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 015 885

1 015 885

– 286 000

– 286 000

729 885

729 885

4 8

INTERNATIONAL ACTIVITIES

—

—

—

—

4 9

EARMARKED OPERATIONS

177 057

177 057

177 057

177 057

Title 4 — Total

1 192 942

1 192 942

– 286 000

– 286 000

906 942

906 942

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

506 118

506 118

–18 000

–18 000

488 118

488 118

Title 5 — Total

506 118

506 118

–18 000

–18 000

488 118

488 118

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

73 983 085

73 983 085

8 886 804

8 886 804

82 869 889

82 869 889

Title 9 — Total

73 983 085

73 983 085

8 886 804

8 886 804

82 869 889

82 869 889

GRAND TOTAL

192 050 834

191 739 559

5 108 304

4 367 304

197 159 138

196 106 863

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/218 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/218

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014 — amending budget No 1

(2015/C 110/46)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 340 081 | 135 005,06 | 7 475 086,06 |
| | Title 2 — Total | 7 340 081 | 135 005,06 | 7 475 086,06 |
| | GRAND TOTAL | 7 340 081 | 135 005,06 | 7 475 086,06 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 340 081

135 005,06

7 475 086,06

Title 2 — Total

7 340 081

135 005,06

7 475 086,06

GRAND TOTAL

7 340 081

135 005,06

7 475 086,06

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 757 500 | –60 313,82 | 2 697 186,18 |
| 1 2 | STAFF RECRUITMENT | 7 500 | 2 515 | 10 015 |
| 1 3 | MISSION AND DUTY TRAVEL | 37 000 | 4 370 | 41 370 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 27 700 | | 27 700 |
| 1 5 | TRAINING | 55 000 | 3 920 | 58 920 |
| 1 6 | EXTERNAL SERVICES | 118 000 | 96 050 | 214 050 |
| 1 7 | RECEPTIONS AND EVENTS | 9 300 | | 9 300 |
| | Title 1 — Total | 3 012 000 | 46 542,82 | 3 058 541,18 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUIDINGS AND ASSOCIATED COSTS | 536 000 | –19 950 | 516 050 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 123 000 | –2 234,90 | 120 765,10 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 30 000 | 300 | 30 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 14 000 | 25 940 | 39 940 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | | — |
| 2 5 | MEETING EXPENDITURE (EXTERNAL) | 210 000 | | 210 000 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 20 000 | | 20 000 |
| 2 7 | INFORMATION AND PUBLISHING | 20 000 | | 20 000 |
| 2 8 | STUDIES | — | | — |
| | Title 2 — Total | 953 000 | 4 056,90 | 957 056,10 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 150 000 | 5 700 | 155 700 |
| 3 1 | MISSIONS | 100 000 | 20 000 | 120 000 |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 185 000 | 21 700 | 1 206 700 |
| 3 3 | IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING | 705 000 | 67 850 | 772 850 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 577 000 | –94 850 | 482 150 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 388 081 | –21 100 | 366 981 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 270 000 | 61 797,23 | 331 797,23 |
| | Title 3 — Total | 3 375 081 | 61 097,23 | 3 436 178,23 |
| 4 |
| EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | | 23 311,55 | 23 311,55 |
| | Title 4 — Total | | 23 311,55 | 23 311,55 |
| | GRAND TOTAL | 7 340 081 | 135 006 | 7 475 087 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 757 500

–60 313,82

2 697 186,18

1 2

STAFF RECRUITMENT

7 500

2 515

10 015

1 3

MISSION AND DUTY TRAVEL

37 000

4 370

41 370

1 4

SOCIOMEDICAL INFRASTRUCTURE

27 700

27 700

1 5

TRAINING

55 000

3 920

58 920

1 6

EXTERNAL SERVICES

118 000

96 050

214 050

1 7

RECEPTIONS AND EVENTS

9 300

9 300

Title 1 — Total

3 012 000

46 542,82

3 058 541,18

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUIDINGS AND ASSOCIATED COSTS

536 000

–19 950

516 050

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

123 000

–2 234,90

120 765,10

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

30 000

300

30 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

14 000

25 940

39 940

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

2 5

MEETING EXPENDITURE (EXTERNAL)

210 000

210 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

20 000

20 000

2 7

INFORMATION AND PUBLISHING

20 000

20 000

2 8

STUDIES

—

—

Title 2 — Total

953 000

4 056,90

957 056,10

3

OPERATING EXPENDITURE

3 0

TRANSLATION

150 000

5 700

155 700

3 1

MISSIONS

100 000

20 000

120 000

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 185 000

21 700

1 206 700

3 3

IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING

705 000

67 850

772 850

3 4

RESOURCE AND DOCUMENTATION CENTRE

577 000

–94 850

482 150

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

388 081

–21 100

366 981

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

270 000

61 797,23

331 797,23

Title 3 — Total

3 375 081

61 097,23

3 436 178,23

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

23 311,55

23 311,55

Title 4 — Total

23 311,55

23 311,55

GRAND TOTAL

7 340 081

135 006

7 475 087

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2012 | 2014 | 2013 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | 1 | 1 | 1 |
| AD 9 | — | — | — | 1 | 1 | 1 |
| AD 8 | — | — | — | 6 | 6 | 6 |
| AD 7 | — | — | — | 4 | 4 | 4 |
| AD 6 | — | — | — | 1 | 1 | 1 |
| AD 5 | — | — | — | 8 | 8 | 8 |
| Total AD | — | — | — | 23 | 23 | 23 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 2 | 2 | 2 |
| AST 5 | — | — | — | 3 | 3 | 3 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 7 | 7 | 7 |
| Total | — | — | — | 30 | 30 | 30 |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2012

2014

2013

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

1

AD 10

—

—

—

1

1

1

AD 9

—

—

—

1

1

1

AD 8

—

—

—

6

6

6

AD 7

—

—

—

4

4

4

AD 6

—

—

—

1

1

1

AD 5

—

—

—

8

8

8

Total AD

—

—

—

23

23

23

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

2

2

2

AST 5

—

—

—

3

3

3

AST 4

—

—

—

2

2

2

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

7

7

7

Total

—

—

—

30

30

30

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/223 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/223

---

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2014 — amending budget No 1

(2015/C 110/47)

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 12 883 200 | | 12 883 200 |
| | Title 1 — Total | 12 883 200 | | 12 883 200 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 8 699 572 | | 8 699 572 |
| | Title 2 — Total | 8 699 572 | | 8 699 572 |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | 12 932 | 12 932 |
| | Title 9 — Total | | 12 932 | 12 932 |
| | GRAND TOTAL | 21 582 772 | 12 932 | 21 595 704 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

12 883 200

12 883 200

Title 1 — Total

12 883 200

12 883 200

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

8 699 572

8 699 572

Title 2 — Total

8 699 572

8 699 572

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

12 932

12 932

Title 9 — Total

12 932

12 932

GRAND TOTAL

21 582 772

12 932

21 595 704

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 125 772 | – 718 052 | 10 407 720 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 149 000 | 24 914 | 173 914 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 133 000 | –45 205 | 87 795 |
| 1 6 | TRAINING | 427 000 | – 119 938 | 307 062 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | – 548 | 9 452 |
| | Title 1 — Total | 11 844 772 | – 858 829 | 10 985 943 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 003 000 | – 138 778 | 1 864 222 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 352 000 | –61 580 | 290 420 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 450 000 | 265 838 | 715 838 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 234 500 | – 127 830 | 106 670 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 188 000 | –16 758 | 171 242 |
| 2 5 | INFORMATION AND PUBLISHING | 186 000 | –74 439 | 111 561 |
| 2 6 | MEEETING EXPENSES | 365 500 | – 112 813 | 252 687 |
| | Title 2 — Total | 3 779 000 | – 266 360 | 3 512 640 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 2 295 000 | – 554 475 | 1 740 525 |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 664 000 | 1 692 596 | 5 356 596 |
| | Title 3 — Total | 5 959 000 | 1 138 121 | 7 097 121 |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 21 582 772 | 12 932 | 21 595 704 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 125 772

– 718 052

10 407 720

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

149 000

24 914

173 914

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

133 000

–45 205

87 795

1 6

TRAINING

427 000

– 119 938

307 062

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

– 548

9 452

Title 1 — Total

11 844 772

– 858 829

10 985 943

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 003 000

– 138 778

1 864 222

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

352 000

–61 580

290 420

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

450 000

265 838

715 838

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

234 500

– 127 830

106 670

2 4

POSTAL AND TELECOMMUNICATIONS

188 000

–16 758

171 242

2 5

INFORMATION AND PUBLISHING

186 000

–74 439

111 561

2 6

MEEETING EXPENSES

365 500

– 112 813

252 687

Title 2 — Total

3 779 000

– 266 360

3 512 640

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS

2 295 000

– 554 475

1 740 525

3 2

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

3 664 000

1 692 596

5 356 596

Title 3 — Total

5 959 000

1 138 121

7 097 121

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

—

—

Title 9 — Total

—

—

GRAND TOTAL

21 582 772

12 932

21 595 704

---

Corrigenda

| 31.3.2015 | EN | Official Journal of the European Union | C 110/226 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/226

---

Corrigendum to the Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 1

(
  Official Journal of the European Union C 454 of 17 December 2014
  )

(2015/C 110/48)

After page 67, the following table shall be inserted:

‘Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2014 | 2013 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 1 | — |
| AD 10 | 4 | 2 |
| AD 9 | 4 | 6 |
| AD 8 | 8 | 5 |
| AD 7 | 9 | 9 |
| AD 6 | 3 | 2 |
| AD 5 | 7 | 7 |
| Total AD | 37 | 32 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | — | — |
| AST 4 | 2 | 1 |
| AST 3 | 6 | 6 |
| AST 2 | 1 | 1 |
| AST 1 | 5 | 5 |
| Total AST | 14 | 13 |
| | | |
| CA GFIV | 8 | 6 |
| CA GFIII | 8 | 8 |
| CA GFII | 3 | 1 |
| CA GF1 | 2 | 2 |
| CA | 21 (1) | 17 |
| SNE | 14 | 15 |
| | | |
| Grand total | 86 | 77 |

Function group and grade

Temporary posts

2014

2013

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

1

—

AD 10

4

2

AD 9

4

6

AD 8

8

5

AD 7

9

9

AD 6

3

2

AD 5

7

7

Total AD

37

32

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

—

—

AST 4

2

1

AST 3

6

6

AST 2

1

1

AST 1

5

5

Total AST

14

13

CA GFIV

8

6

CA GFIII

8

8

CA GFII

3

1

CA GF1

2

2

CA

21 (1)

17

SNE

14

15

Grand total

86

77

---

(1)  This figure does not include the 3 earmarked contract staff engaged by EASO for the implementation of the 18 months ENP project “Promoting the participation of Jordan in the work of EASO as well as the participation of Tunisia and Morocco in the work of EASO and Frontex” which started in 2014.’

1

---

| 31.3.2015 | EN | Official Journal of the European Union | C 110/227 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/227

---

Corrigendum to Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 2

(
  Official Journal of the European Union C 454 of 17 December 2014
  )

(2015/C 110/49)

After page 71, the following table shall be inserted:

‘Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2014 | 2013 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 1 | — |
| AD 10 | 4 | 2 |
| AD 9 | 4 | 6 |
| AD 8 | 8 | 5 |
| AD 7 | 9 | 9 |
| AD 6 | 3 | 2 |
| AD 5 | 7 | 7 |
| Total AD | 37 | 32 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | — | — |
| AST 4 | 2 | 1 |
| AST 3 | 6 | 6 |
| AST 2 | 1 | 1 |
| AST 1 | 5 | 5 |
| Total AST | 14 | 13 |
| | | |
| CA GFIV | 8 | 6 |
| CA GFIII | 8 | 8 |
| CA GFII | 3 | 1 |
| CA GFI | 2 | 2 |
| CA | 21 (1) | 17 |
| SNE | 14 | 15 |
| | | |
| Grand total | 86 | 77 |

Function group and grade

Temporary posts

2014

2013

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

1

—

AD 10

4

2

AD 9

4

6

AD 8

8

5

AD 7

9

9

AD 6

3

2

AD 5

7

7

Total AD

37

32

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

—

—

AST 4

2

1

AST 3

6

6

AST 2

1

1

AST 1

5

5

Total AST

14

13

CA GFIV

8

6

CA GFIII

8

8

CA GFII

3

1

CA GFI

2

2

CA

21 (1)

17

SNE

14

15

Grand total

86

77

---

(1)  This figure does not include the three earmarked contract staff engaged by EASO for the implementation of the 18 months ENP project “Promoting the participation of Jordan in the work of EASO as well as the participation of Tunisia and Morocco in the work of EASO and Frontex” which started in 2014.’

1

---