# Official Journal C 322/2014

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 322 |
| | |
| English edition | Information and Notices | Volume 5718 September 2014 |

ISSN 1977-091X

Official Journal

of the European Union

C 322

English edition

Information and Notices

Volume 5718 September 2014

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2014/C 322/01 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 1 | 1 |
| 2014/C 322/02 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2014 — Amending Budget No 1 | 5 |
| 2014/C 322/03 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014 — Amending Budget No 1 | 10 |
| 2014/C 322/04 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014 — Amending Budget No 2 | 13 |
| 2014/C 322/05 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 2 | 16 |
| 2014/C 322/06 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014 — Amending Budget No 1 | 20 |
| 2014/C 322/07 | Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014 — Amending Budget No 1 | 24 |
| 2014/C 322/08 | Statement of revenue and expenditure of the European Railway Agency for the financial year 2014 — Amending Budget No 1 | 27 |
| 2014/C 322/09 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — Amending Budget No 1 | 30 |
| 2014/C 322/10 | Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2014 — Amending Budget No 1 | 34 |
| 2014/C 322/11 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014 — Amending Budget No 1 | 39 |
| 2014/C 322/12 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014 — Amending Budget No 2 | 42 |

Notice No

Contents

page

IV   Notices

2014/C 322/01

Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 1

1

2014/C 322/02

Statement of revenue and expenditure of the European Training Foundation for the financial year 2014 — Amending Budget No 1

5

2014/C 322/03

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014 — Amending Budget No 1

10

2014/C 322/04

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014 — Amending Budget No 2

13

2014/C 322/05

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 2

16

2014/C 322/06

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014 — Amending Budget No 1

20

2014/C 322/07

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014 — Amending Budget No 1

24

2014/C 322/08

Statement of revenue and expenditure of the European Railway Agency for the financial year 2014 — Amending Budget No 1

27

2014/C 322/09

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — Amending Budget No 1

30

2014/C 322/10

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2014 — Amending Budget No 1

34

2014/C 322/11

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014 — Amending Budget No 1

39

2014/C 322/12

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014 — Amending Budget No 2

42

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

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

EN

---

IV Notices

| 18.9.2014 | EN | Official Journal of the European Union | C 322/1 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/1

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 1

2014/C 322/01

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 682 444 | | 41 682 444 |
| | Title 1 — Total | 41 682 444 | | 41 682 444 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 572 174 | 500 000 | 1 072 174 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | 572 174 | 500 000 | 1 072 174 |
| | GRAND TOTAL | 42 254 618 | 500 000 | 42 754 618 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

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

1 0

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

41 682 444

41 682 444

Title 1 — Total

41 682 444

41 682 444

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

572 174

500 000

1 072 174

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

572 174

500 000

1 072 174

GRAND TOTAL

42 254 618

500 000

42 754 618

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 811 444 | | 21 811 444 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 220 000 | | 220 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 869 200 | 12 000 | 881 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 800 000 | 2 000 | 802 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 23 705 644 | 14 000 | 23 719 644 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 215 000 | | 3 215 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (7) | 270 000 | | 270 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (8) | 500 000 | 5 400 | 505 400 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE | 230 000 | | 230 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 237 000 | 5 400 | 4 242 400 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 12 999 000 | 216 000 | 13 215 000 |
| 3 4 | STRATEGIC ACTIONS (10) | 1 312 974 | 264 600 | 1 577 574 |
| 3 5 | STRATEGIC ACTIONS (11) | | | |
| | Title 3 — Total | 14 311 974 | 480 600 | 14 792 574 |
| | GRAND TOTAL | 42 254 618 | 500 000 | 42 754 618 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

21 811 444

21 811 444

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

220 000

220 000

1 3

MISSIONS AND DUTY TRAVEL (4)

869 200

12 000

881 200

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

800 000

2 000

802 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

23 705 644

14 000

23 719 644

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

3 215 000

3 215 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (7)

270 000

270 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (8)

500 000

5 400

505 400

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE

230 000

230 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

4 237 000

5 400

4 242 400

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

12 999 000

216 000

13 215 000

3 4

STRATEGIC ACTIONS (10)

1 312 974

264 600

1 577 574

3 5

STRATEGIC ACTIONS (11)

Title 3 — Total

14 311 974

480 600

14 792 574

GRAND TOTAL

42 254 618

500 000

42 754 618

---

(1)  2014:

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

—

InSEIS: 572 174,

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

—

IPA2014: 500 000.

2013: GIO1: 7 530 000.

(2)  2012:

| — | GIO: 307 548, |
| --- | --- |

—

GIO: 307 548,

| — | ENPI: 341 406, |
| --- | --- |

—

ENPI: 341 406,

| — | GISC: 544 741. |
| --- | --- |

—

GISC: 544 741.

2013:

| — | GIO: 663 616, |
| --- | --- |

—

GIO: 663 616,

| — | ENPI: 523 694, |
| --- | --- |

—

ENPI: 523 694,

| — | GISC: 388 973. |
| --- | --- |

—

GISC: 388 973.

2014: InSEIS: 98 000.

(3)  2012:

| — | GIO: 17 120, |
| --- | --- |

—

GIO: 17 120,

| — | ENPI: 8 647, |
| --- | --- |

—

ENPI: 8 647,

| — | GISC: 5 792. |
| --- | --- |

—

GISC: 5 792.

2013:

| — | GIO: 17 122, |
| --- | --- |

—

GIO: 17 122,

| — | ENPI: 4 306, |
| --- | --- |

—

ENPI: 4 306,

| — | GISC: 328. |
| --- | --- |

—

GISC: 328.

(4)  2012:

| — | GIO: 14 710, |
| --- | --- |

—

GIO: 14 710,

| — | IPA: 327, |
| --- | --- |

—

IPA: 327,

| — | ENPI: 34 995, |
| --- | --- |

—

ENPI: 34 995,

| — | GISC: 65 152, |
| --- | --- |

—

GISC: 65 152,

| — | IPA2: 5 510. |
| --- | --- |

—

IPA2: 5 510.

2013:

| — | GIO1: 61 657, |
| --- | --- |

—

GIO1: 61 657,

| — | ENPI: 78 821, |
| --- | --- |

—

ENPI: 78 821,

| — | GISC: 71 150, |
| --- | --- |

—

GISC: 71 150,

| — | IPA2: 16 765. |
| --- | --- |

—

IPA2: 16 765.

2014:

| — | InSEIS: 19 200, |
| --- | --- |

—

InSEIS: 19 200,

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

—

IPA2014: 12 000.

(5)  2012:

| — | GIO: 1 143, |
| --- | --- |

—

GIO: 1 143,

| — | IPA2: 175, |
| --- | --- |

—

IPA2: 175,

| — | ENPI: 5 181. |
| --- | --- |

—

ENPI: 5 181.

2013:

| — | GIO: 20 107, |
| --- | --- |

—

GIO: 20 107,

| — | IPA2: 5 825, |
| --- | --- |

—

IPA2: 5 825,

| — | ENPI: 12 909. |
| --- | --- |

—

ENPI: 12 909.

2014: IPA2014: 2 000.

(6)  2012:

| — | GIO80 376, |
| --- | --- |

—

GIO80 376,

| — | GISC: 38 513. |
| --- | --- |

—

GISC: 38 513.

2013:

| — | GIO: 19 873, |
| --- | --- |

—

GIO: 19 873,

| — | GISC: 4 594. |
| --- | --- |

—

GISC: 4 594.

(7)  2013:

| — | IPA2: 12 000, |
| --- | --- |

—

IPA2: 12 000,

| — | GISC: 29 930. |
| --- | --- |

—

GISC: 29 930.

(8)  2012:

| — | IPA2: 5 800, |
| --- | --- |

—

IPA2: 5 800,

| — | GISC: 17 043, |
| --- | --- |

—

GISC: 17 043,

| — | ENPI: 49 534. |
| --- | --- |

—

ENPI: 49 534.

2013:

| — | GIO: 400, |
| --- | --- |

—

GIO: 400,

| — | IPA2: 3 956, |
| --- | --- |

—

IPA2: 3 956,

| — | .GISC: 8, |
| --- | --- |

—

.GISC: 8,

| — | ENPI: 40 044. |
| --- | --- |

—

ENPI: 40 044.

2014: IPA2014: 5 400.

(9)  2012:

| — | ENPI: 143 535, |
| --- | --- |

—

ENPI: 143 535,

| — | GISC: 12 762, |
| --- | --- |

—

GISC: 12 762,

| — | IPA2: 181 566, |
| --- | --- |

—

IPA2: 181 566,

| — | IPA: 29 565, |
| --- | --- |

—

IPA: 29 565,

| — | GIO: 41 209. |
| --- | --- |

—

GIO: 41 209.

2013:

| — | ENPI: 177 726, |
| --- | --- |

—

ENPI: 177 726,

| — | GISC: 147 350, |
| --- | --- |

—

GISC: 147 350,

| — | IPA2: 218 968, |
| --- | --- |

—

IPA2: 218 968,

| — | GIO: 158 791. |
| --- | --- |

—

GIO: 158 791.

2014:

| — | InSEIS: 102 000, |
| --- | --- |

—

InSEIS: 102 000,

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

—

IPA2014: 216 000.

(10)  2014:

| — | InSEIS: 352 974, |
| --- | --- |

—

InSEIS: 352 974,

| — | IPA2014: 246 600. |
| --- | --- |

—

IPA2014: 246 600.

(11)  2012:

| — | ENPI: 887 515, |
| --- | --- |

—

ENPI: 887 515,

| — | GISC: 76 290, |
| --- | --- |

—

GISC: 76 290,

| — | IPA2: 78 810, |
| --- | --- |

—

IPA2: 78 810,

| — | IPA: 259 706, |
| --- | --- |

—

IPA: 259 706,

| — | GIO: 1 216 991. |
| --- | --- |

—

GIO: 1 216 991.

2013:

| — | ENPI: 1 290 846, |
| --- | --- |

—

ENPI: 1 290 846,

| — | GISC: 283 600, |
| --- | --- |

—

GISC: 283 600,

| — | IPA2: 412 416, |
| --- | --- |

—

IPA2: 412 416,

| — | GIO: 8 153 109. |
| --- | --- |

—

GIO: 8 153 109.

---

| 18.9.2014 | EN | Official Journal of the European Union | C 322/5 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/5

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2014 — Amending Budget No 1

2014/C 322/02

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET) | p.m. | | p.m. |
| 1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET) | p.m. | | p.m. |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) | 20 018 500 | | 20 018 500 |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 125 000 | | 125 000 |
| | Title 1 — Total | 20 143 500 | | 20 143 500 |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | 2 213 539 | 2 213 539 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | | p.m. |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 24 682 | 24 682 |
| | Title 4 — Total | p.m. | 2 238 221 | 2 238 221 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | | p.m. |
| | Title 8 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 143 500 | 2 238 221 | 22 381 721 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

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

p.m.

p.m.

1 1

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

p.m.

p.m.

1 2

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

20 018 500

20 018 500

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

125 000

125 000

Title 1 — Total

20 143 500

20 143 500

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

2 213 539

2 213 539

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

24 682

24 682

Title 4 — Total

p.m.

2 238 221

2 238 221

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

Title 8 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

20 143 500

2 238 221

22 381 721

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 106 000 | 13 106 000 | –91 000 | –91 000 | 13 015 000 | 13 015 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 220 000 | 220 000 | 86 000 | 86 000 | 306 000 | 306 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | p.m. | p.m. | | | p.m. | p.m. |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | | | 12 000 | 12 000 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | — | — | | | — | — |
| | Title 1 — Total | 13 448 000 | 13 448 000 | –5 000 | –5 000 | 13 443 000 | 13 443 000 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 610 334 | 610 334 | | | 610 334 | 610 334 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 761 616 | 761 616 | | | 761 616 | 761 616 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 105 600 | 105 600 | | | 105 600 | 105 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 103 450 | 103 450 | 5 000 | 5 000 | 108 450 | 108 450 |
| 2 4 | POST AND TELECOMMUNICATIONS | 31 000 | 31 000 | | | 31 000 | 31 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Title 2 — Total | 1 712 000 | 1 712 000 | 5 000 | 5 000 | 1 717 000 | 1 717 000 |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 872 100 | 872 100 | | | 872 100 | 872 100 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 361 400 | 3 361 400 | | | 3 361 400 | 3 361 400 |
| 3 2 | OPERATIONAL MISSIONS | 750 000 | 750 000 | | | 750 000 | 750 000 |
| | Title 3 — Total | 4 983 500 | 4 983 500 | | | 4 983 500 | 4 983 500 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | — | — | | | — | — |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | p.m. | 2 213 539 | 2 213 539 | 2 213 539 | 2 213 539 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 24 682 | 24 682 | 24 682 | 24 682 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | — | — | | | — | — |
| | Title 4 — Total | p.m. | p.m. | 2 238 221 | 2 238 221 | 2 238 221 | 2 238 221 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | — | — | | | — | — |
| | Title 8 — Total | — | — | | | — | — |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | | | — | — |
| | Title 9 — Total | — | — | | | — | — |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | — | — | | | — | — |
| | Title 10 — Total | — | — | | | — | — |
| | GRAND TOTAL | 20 143 500 | 20 143 500 | 2 238 221 | 2 238 221 | 22 381 721 | 22 381 721 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 106 000

13 106 000

–91 000

–91 000

13 015 000

13 015 000

1 3

MISSIONS AND DUTY TRAVELS

110 000

110 000

110 000

110 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

220 000

220 000

86 000

86 000

306 000

306 000

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

p.m.

p.m.

p.m.

p.m.

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

12 000

12 000

1 9

PENSIONS AND PENSION SUBSIDIES

—

—

—

—

Title 1 — Total

13 448 000

13 448 000

–5 000

–5 000

13 443 000

13 443 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

610 334

610 334

610 334

610 334

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

761 616

761 616

761 616

761 616

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

105 600

105 600

105 600

105 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

103 450

103 450

5 000

5 000

108 450

108 450

2 4

POST AND TELECOMMUNICATIONS

31 000

31 000

31 000

31 000

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

Title 2 — Total

1 712 000

1 712 000

5 000

5 000

1 717 000

1 717 000

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

872 100

872 100

872 100

872 100

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 361 400

3 361 400

3 361 400

3 361 400

3 2

OPERATIONAL MISSIONS

750 000

750 000

750 000

750 000

Title 3 — Total

4 983 500

4 983 500

4 983 500

4 983 500

4

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

—

—

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

p.m.

2 213 539

2 213 539

2 213 539

2 213 539

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

24 682

24 682

24 682

24 682

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

—

—

—

—

Title 4 — Total

p.m.

p.m.

2 238 221

2 238 221

2 238 221

2 238 221

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

—

—

Title 8 — Total

—

—

—

—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

—

—

Title 9 — Total

—

—

—

—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

—

—

Title 10 — Total

—

—

—

—

GRAND TOTAL

20 143 500

20 143 500

2 238 221

2 238 221

22 381 721

22 381 721

Remarks

Chapter 3 0

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

| Commitments | Payments |
| --- | --- |
| 2014 | 2015 |
| Pre-2014 Commitments still outstanding | 182 000 | 182 000 | — |
| Appropriations 2014 | 872 100 | 690 100 | 182 000 |
| Total | 1 054 100 | 872 100 | 182 000 |

Commitments

Payments

2014

2015

Pre-2014 Commitments still outstanding

182 000

182 000

—

Appropriations 2014

872 100

690 100

182 000

Total

1 054 100

872 100

182 000

Remarks

Chapter 3 1

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

| Commitments | Payments |
| --- | --- |
| 2014 | 2015 |
| Pre-2014 Commitments still outstanding | 1 498 000 | 1 498 000 | — |
| Appropriations 2014 | 3 361 400 | 1 863 400 | 1 498 000 |
| Total | 4 859 400 | 3 361 400 | 1 498 000 |

Commitments

Payments

2014

2015

Pre-2014 Commitments still outstanding

1 498 000

1 498 000

—

Appropriations 2014

3 361 400

1 863 400

1 498 000

Total

4 859 400

3 361 400

1 498 000

Remarks

Chapter 3 2

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

| Commitments | Payments |
| --- | --- |
| 2014 | 2015 |
| Pre-2014 Commitments still outstanding | 161 000 | 161 000 | — |
| Appropriations 2014 | 750 000 | 589 000 | 161 000 |
| Total | 911 000 | 750 000 | 161 000 |

Commitments

Payments

2014

2015

Pre-2014 Commitments still outstanding

161 000

161 000

—

Appropriations 2014

750 000

589 000

161 000

Total

911 000

750 000

161 000

---

| 18.9.2014 | EN | Official Journal of the European Union | C 322/10 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/10

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014 — Amending Budget No 1

2014/C 322/03

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 39 757 500 | | 39 757 500 |
| | Title 1 — Total | 39 757 500 | | 39 757 500 |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 3 138 400 | | 3 138 400 |
| | Title 3 — Total | 3 138 400 | | 3 138 400 |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 363 250 | | 363 250 |
| | Title 4 — Total | 363 250 | | 363 250 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 5 043 650 | 3 407 300 | 8 450 950 |
| | Title 5 — Total | 5 043 650 | 3 407 300 | 8 450 950 |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 48 302 800 | 3 407 300 | 51 710 100 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

39 757 500

39 757 500

Title 1 — Total

39 757 500

39 757 500

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

3 138 400

3 138 400

Title 3 — Total

3 138 400

3 138 400

4

OTHER REVENUE

4 0

OTHER REVENUE

363 250

363 250

Title 4 — Total

363 250

363 250

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 043 650

3 407 300

8 450 950

Title 5 — Total

5 043 650

3 407 300

8 450 950

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

48 302 800

3 407 300

51 710 100

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 762 300 | | 24 762 300 |
| 1 3 | MISSIONS AND TRAVEL | 107 400 | | 107 400 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 279 500 | | 279 500 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 92 000 | | 92 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 000 | | 2 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 25 243 200 | | 25 243 200 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 549 100 | | 2 549 100 |
| 2 1 | DATA PROCESSING | 2 600 000 | 120 000 | 2 720 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110 500 | 600 000 | 710 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 250 400 | | 250 400 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 231 800 | | 231 800 |
| 2 5 | EXPENDITURE ON MEETINGS | 30 000 | | 30 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 140 800 | | 140 800 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 25 000 | | 25 000 |
| | Title 2 — Total | 5 937 600 | 720 000 | 6 657 600 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 14 703 000 | | 14 703 000 |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 705 000 | | 705 000 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 937 000 | | 937 000 |
| | Title 3 — Total | 16 345 000 | | 16 345 000 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 777 000 | 2 687 300 | 3 464 300 |
| | Title 10 — Total | 777 000 | 2 687 300 | 3 464 300 |
| | GRAND TOTAL | 48 302 800 | 3 407 300 | 51 710 100 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 762 300

24 762 300

1 3

MISSIONS AND TRAVEL

107 400

107 400

1 4

SOCIOMEDICAL INFRASTRUCTURE

279 500

279 500

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

92 000

92 000

1 7

ENTERTAINMENT AND REPRESENTATION

2 000

2 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

25 243 200

25 243 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 549 100

2 549 100

2 1

DATA PROCESSING

2 600 000

120 000

2 720 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

110 500

600 000

710 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

250 400

250 400

2 4

POSTAGE AND TELECOMMUNICATIONS

231 800

231 800

2 5

EXPENDITURE ON MEETINGS

30 000

30 000

2 6

GOVERNING BODY OF THE CENTRE

140 800

140 800

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

25 000

25 000

Title 2 — Total

5 937 600

720 000

6 657 600

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

14 703 000

14 703 000

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

705 000

705 000

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

937 000

937 000

Title 3 — Total

16 345 000

16 345 000

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

777 000

2 687 300

3 464 300

Title 10 — Total

777 000

2 687 300

3 464 300

GRAND TOTAL

48 302 800

3 407 300

51 710 100

---

| 18.9.2014 | EN | Official Journal of the European Union | C 322/13 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/13

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014 — Amending Budget No 2

2014/C 322/04

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 21 229 000 | | 21 229 000 |
| | Title 2 — Total | 21 229 000 | | 21 229 000 |
| 3 |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 279 000 | 279 000 |
| | Title 9 — Total | p.m. | 279 000 | 279 000 |
| | GRAND TOTAL | 21 229 000 | 279 000 | 21 508 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 229 000

21 229 000

Title 2 — Total

21 229 000

21 229 000

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

279 000

279 000

Title 9 — Total

p.m.

279 000

279 000

GRAND TOTAL

21 229 000

279 000

21 508 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 557 000 | | 10 557 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 45 000 | | 45 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 270 000 | | 270 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 368 000 | | 368 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 350 000 | | 350 000 |
| 1 6 | SOCIAL WELFARE | 592 000 | | 592 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | | 3 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 12 185 000 | | 12 185 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 096 000 | 244 000 | 1 340 000 |
| 2 1 | DATA PROCESSING | 819 000 | | 819 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 42 000 | | 42 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 74 000 | | 74 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 157 000 | | 157 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 26 000 | | 26 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 30 000 | | 30 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 244 000 | 244 000 | 2 488 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 470 000 | | 470 000 |
| 3 3 | EQUALITY | 3 715 000 | | 3 715 000 |
| 3 6 | JUSTICE | 400 000 | | 400 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 635 000 | 35 000 | 1 670 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 475 000 | | 475 000 |
| 3 9 | RESERVE FOR TITLE 3 | 105 000 | | 105 000 |
| | Title 3 — Total | 6 800 000 | 35 000 | 6 835 000 |
| | GRAND TOTAL | 21 229 000 | 279 000 | 21 508 000 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

10 557 000

10 557 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

45 000

45 000

1 3

MISSIONS AND DUTY TRAVEL

270 000

270 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

368 000

368 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

350 000

350 000

1 6

SOCIAL WELFARE

592 000

592 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

12 185 000

12 185 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 096 000

244 000

1 340 000

2 1

DATA PROCESSING

819 000

819 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

42 000

42 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

74 000

74 000

2 4

POSTAGE AND TELECOMMUNICATIONS

157 000

157 000

2 5

EXPENDITURE ON MEETINGS

26 000

26 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

30 000

30 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

2 244 000

244 000

2 488 000

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

470 000

470 000

3 3

EQUALITY

3 715 000

3 715 000

3 6

JUSTICE

400 000

400 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 635 000

35 000

1 670 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

475 000

475 000

3 9

RESERVE FOR TITLE 3

105 000

105 000

Title 3 — Total

6 800 000

35 000

6 835 000

GRAND TOTAL

21 229 000

279 000

21 508 000

---

| 18.9.2014 | EN | Official Journal of the European Union | C 322/16 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/16

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 2

2014/C 322/05

REVENUE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | 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 | 2 303 268,50 | 2 303 268,50 | 854 765,30 | 854 765,30 | 3 158 033,80 | 3 158 033,80 |
| | Title 2 — Total | 54 282 743,50 | 54 541 413,50 | 854 765,30 | 854 765,30 | 55 137 508,80 | 55 396 178,80 |
| | GRAND TOTAL | 54 282 743,50 | 54 541 413,50 | 854 765,30 | 854 765,30 | 55 137 508,80 | 55 396 178,80 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

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

2 303 268,50

2 303 268,50

854 765,30

854 765,30

3 158 033,80

3 158 033,80

Title 2 — Total

54 282 743,50

54 541 413,50

854 765,30

854 765,30

55 137 508,80

55 396 178,80

GRAND TOTAL

54 282 743,50

54 541 413,50

854 765,30

854 765,30

55 137 508,80

55 396 178,80

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 | 19 747 000 | 19 747 000 | | | 19 747 000 | 19 747 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | | | 275 000 | 275 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 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 | 20 858 083,50 | 20 858 083,50 | | | 20 858 083,50 | 20 858 083,50 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 277 000 | 3 277 000 | | | 3 277 000 | 3 277 000 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 320 560 | 320 560 | | | 320 560 | 320 560 |
| 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 | 4 153 060 | 4 153 060 | | | 4 153 060 | 4 153 060 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 1 975 625 | 1 950 625 | 135 000 | 135 000 | 2 110 625 | 2 085 625 |
| 3 1 | DEVELOPMENT OF DATABASES | 3 602 425 | 3 419 795 | 260 000 | 260 000 | 3 862 425 | 3 679 795 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 495 000 | 472 500 | 425 000 | 425 000 | 920 000 | 897 500 |
| 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 | | | 650 000 | 655 000 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 700 000 | 700 000 | | | 700 000 | 700 000 |
| 3 8 | ANTI-POLLUTION MEASURES | 19 675 000 | 19 926 063 | 34 765,30 | 34 765,30 | 19 709 765,30 | 19 960 828,30 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 606 000 | 1 841 237 | | | 1 606 000 | 1 841 237 |
| | Title 3 — Total | 29 271 600 | 29 530 270 | 854 765,30 | 854 765,30 | 30 126 365,30 | 30 385 035,30 |
| | GRAND TOTAL | 54 282 743,50 | 54 541 413,50 | 854 765,30 | 854 765,30 | 55 137 508,80 | 55 396 178,80 |

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

19 747 000

19 747 000

19 747 000

19 747 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

1 3

MISSIONS AND DUTY TRAVEL

70 000

70 000

70 000

70 000

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

20 858 083,50

20 858 083,50

20 858 083,50

20 858 083,50

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 277 000

3 277 000

3 277 000

3 277 000

2 1

INFORMATION TECHNOLOGY PURCHASES

320 560

320 560

320 560

320 560

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

4 153 060

4 153 060

4 153 060

4 153 060

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

1 975 625

1 950 625

135 000

135 000

2 110 625

2 085 625

3 1

DEVELOPMENT OF DATABASES

3 602 425

3 419 795

260 000

260 000

3 862 425

3 679 795

3 2

INFORMATION AND PUBLISHING

80 000

80 000

80 000

80 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

495 000

472 500

425 000

425 000

920 000

897 500

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

650 000

655 000

3 7

TRAINING LINKED TO MARITIME AFFAIRS

700 000

700 000

700 000

700 000

3 8

ANTI-POLLUTION MEASURES

19 675 000

19 926 063

34 765,30

34 765,30

19 709 765,30

19 960 828,30

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 606 000

1 841 237

1 606 000

1 841 237

Title 3 — Total

29 271 600

29 530 270

854 765,30

854 765,30

30 126 365,30

30 385 035,30

GRAND TOTAL

54 282 743,50

54 541 413,50

854 765,30

854 765,30

55 137 508,80

55 396 178,80

---

| 18.9.2014 | EN | Official Journal of the European Union | C 322/20 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/20

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014 — Amending Budget No 1

2014/C 322/06

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 88 333 000 | | 88 333 000 |
| | Title 1 — Total | 88 333 000 | | 88 333 000 |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 34 174 000 | | 34 174 000 |
| | Title 2 — Total | 34 174 000 | | 34 174 000 |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 1 749 000 | 257 000 | 2 006 000 |
| | Title 3 — Total | 1 749 000 | 257 000 | 2 006 000 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 5 325 000 | 3 628 721 | 8 953 721 |
| | Title 4 — Total | 5 325 000 | 3 628 721 | 8 953 721 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 950 000 | | 950 000 |
| | Title 5 — Total | 950 000 | | 950 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 100 000 | | 100 000 |
| | Title 6 — Total | 100 000 | | 100 000 |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 18 428 000 | 9 328 443 | 27 756 443 |
| | Title 7 — Total | 18 428 000 | 9 328 443 | 27 756 443 |
| | GRAND TOTAL | 149 059 000 | 13 214 164 | 162 273 164 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

88 333 000

88 333 000

Title 1 — Total

88 333 000

88 333 000

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

34 174 000

34 174 000

Title 2 — Total

34 174 000

34 174 000

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 749 000

257 000

2 006 000

Title 3 — Total

1 749 000

257 000

2 006 000

4

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

5 325 000

3 628 721

8 953 721

Title 4 — Total

5 325 000

3 628 721

8 953 721

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

950 000

950 000

Title 5 — Total

950 000

950 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

100 000

100 000

Title 6 — Total

100 000

100 000

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

18 428 000

9 328 443

27 756 443

Title 7 — Total

18 428 000

9 328 443

27 756 443

GRAND TOTAL

149 059 000

13 214 164

162 273 164

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 73 936 000 | – 536 000 | 73 400 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 258 000 | – 204 000 | 1 054 000 |
| 1 3 | MISSIONS AND TRAVEL | 90 000 | | 90 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 760 000 | 80 000 | 3 840 000 |
| 1 7 | RECEPTION AND EVENTS | 156 000 | | 156 000 |
| | Title 1 — Total | 79 200 000 | – 660 000 | 78 540 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 935 000 | –1 130 000 | 9 805 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 143 000 | | 4 143 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 115 000 | 5 000 | 120 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 998 000 | –82 000 | 916 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 765 000 | | 765 000 |
| | Title 2 — Total | 16 956 000 | –1 207 000 | 15 749 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 30 055 000 | | 30 055 000 |
| 3 1 | ‘S’ ACTIVITIES | 320 000 | – 100 000 | 220 000 |
| 3 2 | DEVELOPMENT OF DATA BASE | p.m. | | p.m. |
| 3 3 | COMMUNICATION AND PUBLICATION | 300 000 | –5 000 | 295 000 |
| 3 4 | MEETING EXPENSES | 340 000 | 40 000 | 380 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 536 000 | – 240 000 | 296 000 |
| 3 6 | RULE MAKING ACTIVITIES | 100 000 | 180 000 | 280 000 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 185 000 | 90 000 | 5 275 000 |
| 3 8 | TECHNICAL TRAINING | 536 000 | | 536 000 |
| 3 9 | ‘ED’ ACTIVITIES | 358 000 | | 358 000 |
| | Title 3 — Total | 37 730 000 | –35 000 | 37 695 000 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 5 325 000 | 3 610 000 | 8 935 000 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | 18 721 | 18 721 |
| | Title 4 — Total | 5 325 000 | 3 628 721 | 8 953 721 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 9 848 000 | 11 487 443 | 21 335 443 |
| | Title 5 — Total | 9 848 000 | 11 487 443 | 21 335 443 |
| | GRAND TOTAL | 149 059 000 | 13 214 164 | 162 273 164 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

73 936 000

– 536 000

73 400 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 258 000

– 204 000

1 054 000

1 3

MISSIONS AND TRAVEL

90 000

90 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 760 000

80 000

3 840 000

1 7

RECEPTION AND EVENTS

156 000

156 000

Title 1 — Total

79 200 000

– 660 000

78 540 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 935 000

–1 130 000

9 805 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 143 000

4 143 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

115 000

5 000

120 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

998 000

–82 000

916 000

2 4

POSTAGE AND TELECOMMUNICATIONS

765 000

765 000

Title 2 — Total

16 956 000

–1 207 000

15 749 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

30 055 000

30 055 000

3 1

‘S’ ACTIVITIES

320 000

– 100 000

220 000

3 2

DEVELOPMENT OF DATA BASE

p.m.

p.m.

3 3

COMMUNICATION AND PUBLICATION

300 000

–5 000

295 000

3 4

MEETING EXPENSES

340 000

40 000

380 000

3 5

TRANSLATION AND INTERPRETATION COSTS

536 000

– 240 000

296 000

3 6

RULE MAKING ACTIVITIES

100 000

180 000

280 000

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 185 000

90 000

5 275 000

3 8

TECHNICAL TRAINING

536 000

536 000

3 9

‘ED’ ACTIVITIES

358 000

358 000

Title 3 — Total

37 730 000

–35 000

37 695 000

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

5 325 000

3 610 000

8 935 000

4 1

RESEARCH PROGRAMMES

p.m.

18 721

18 721

Title 4 — Total

5 325 000

3 628 721

8 953 721

5

OTHER EXPENDITURE

5 0

PROVISIONS

9 848 000

11 487 443

21 335 443

Title 5 — Total

9 848 000

11 487 443

21 335 443

GRAND TOTAL

149 059 000

13 214 164

162 273 164

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2012 | 2014 | 2013 | 2012 |
| AD 16 | — | — | — | — | — | 1 |
| AD 15 | — | — | — | 2 | 2 | 1 |
| AD 14 | — | — | — | 14 | 14 | 11 |
| AD 13 | — | — | — | 21 | 21 | 19 |
| AD 12 | — | — | — | 42 | 37 | 35 |
| AD 11 | — | — | — | 66 | 60 | 53 |
| AD 10 | — | — | — | 89 | 84 | 72 |
| AD 9 | — | — | — | 114 | 107 | 102 |
| AD 8 | — | — | — | 90 | 100 | 91 |
| AD 7 | — | — | — | 69 | 75 | 65 |
| AD 6 | — | — | — | 33 | 46 | 45 |
| AD 5 | — | — | — | 3 | 5 | 4 |
| Total AD | — | — | — | 543 | 551 | 499 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | — | — | 3 | 2 | 1 |
| AST 7 | — | — | — | 11 | 8 | 6 |
| AST 6 | — | — | — | 23 | 19 | 15 |
| AST 5 | — | — | — | 36 | 34 | 31 |
| AST 4 | — | — | — | 28 | 31 | 32 |
| AST 3 | — | — | — | 21 | 23 | 27 |
| AST 2 | — | — | — | 16 | 20 | 18 |
| AST 1 | — | — | — | 3 | 4 | 5 |
| Total AST | — | — | — | 142 | 141 | 135 |
| Grand Total | — | — | — | 685 | 692 | 634 |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2012

2014

2013

2012

AD 16

—

—

—

—

—

1

AD 15

—

—

—

2

2

1

AD 14

—

—

—

14

14

11

AD 13

—

—

—

21

21

19

AD 12

—

—

—

42

37

35

AD 11

—

—

—

66

60

53

AD 10

—

—

—

89

84

72

AD 9

—

—

—

114

107

102

AD 8

—

—

—

90

100

91

AD 7

—

—

—

69

75

65

AD 6

—

—

—

33

46

45

AD 5

—

—

—

3

5

4

Total AD

—

—

—

543

551

499

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

—

AST 8

—

—

—

3

2

1

AST 7

—

—

—

11

8

6

AST 6

—

—

—

23

19

15

AST 5

—

—

—

36

34

31

AST 4

—

—

—

28

31

32

AST 3

—

—

—

21

23

27

AST 2

—

—

—

16

20

18

AST 1

—

—

—

3

4

5

Total AST

—

—

—

142

141

135

Grand Total

—

—

—

685

692

634

---

| 18.9.2014 | EN | Official Journal of the European Union | C 322/24 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/24

---

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014 — Amending Budget No 1

2014/C 322/07

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 821 654 | – 988 | 8 820 666 |
| | Title 1 — Total | 8 821 654 | – 988 | 8 820 666 |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 264 700 | 92 | 264 792 |
| | Title 2 — Total | 264 700 | 92 | 264 792 |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | 640 000 | 640 000 |
| | Title 3 — Total | p.m. | 640 000 | 640 000 |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 30 000 | 30 000 |
| | Title 4 — Total | p.m. | 30 000 | 30 000 |
| | GRAND TOTAL | 9 086 354 | 669 104 | 9 755 458 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 821 654

– 988

8 820 666

Title 1 — Total

8 821 654

– 988

8 820 666

2

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

264 700

92

264 792

Title 2 — Total

264 700

92

264 792

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

640 000

640 000

Title 3 — Total

p.m.

640 000

640 000

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

30 000

30 000

Title 4 — Total

p.m.

30 000

30 000

GRAND TOTAL

9 086 354

669 104

9 755 458

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 187 000 | – 291 496 | 4 895 504 |
| 1 2 | RECRUITMENT EXPENDITURE | 220 000 | | 220 000 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 105 000 | 50 000 | 155 000 |
| 1 4 | TEMPORARY ASSISTANCE | 435 226 | 240 600 | 675 826 |
| | Title 1 — Total | 5 947 226 | – 896 | 5 946 330 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 352 900 | 670 000 | 1 022 900 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 51 000 | | 51 000 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 53 600 | | 53 600 |
| 2 3 | ICT | 417 500 | | 417 500 |
| | Title 2 — Total | 875 000 | 670 000 | 1 545 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 765 000 | –86 500 | 678 500 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 265 128 | 26 500 | 291 628 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 234 000 | 60 000 | 1 294 000 |
| | Title 3 — Total | 2 264 128 | | 2 264 128 |
| | GRAND TOTAL | 9 086 354 | 669 104 | 9 755 458 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 187 000

– 291 496

4 895 504

1 2

RECRUITMENT EXPENDITURE

220 000

220 000

1 3

SOCIOMEDICAL SERVICES AND TRAINING

105 000

50 000

155 000

1 4

TEMPORARY ASSISTANCE

435 226

240 600

675 826

Title 1 — Total

5 947 226

– 896

5 946 330

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

352 900

670 000

1 022 900

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

51 000

51 000

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

53 600

53 600

2 3

ICT

417 500

417 500

Title 2 — Total

875 000

670 000

1 545 000

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

765 000

–86 500

678 500

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

265 128

26 500

291 628

3 6

CORE OPERATIONAL ACTIVITIES

1 234 000

60 000

1 294 000

Title 3 — Total

2 264 128

2 264 128

GRAND TOTAL

9 086 354

669 104

9 755 458

---

| 18.9.2014 | EN | Official Journal of the European Union | C 322/27 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/27

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2014 — Amending Budget No 1

2014/C 322/08

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | — | | — |
| | Title 1 — Total | — | | — |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 25 006 957 | 443 | 25 007 400 |
| | Title 2 — Total | 25 006 957 | 443 | 25 007 400 |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 688 043 | 20 157 | 708 200 |
| | Title 3 — Total | 688 043 | 20 157 | 708 200 |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | | — |
| 9 9 | PDB RESTORED BUT RESERVES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 25 695 000 | 20 600 | 25 715 600 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

—

—

Title 1 — Total

—

—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 006 957

443

25 007 400

Title 2 — Total

25 006 957

443

25 007 400

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

688 043

20 157

708 200

Title 3 — Total

688 043

20 157

708 200

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

9 9

PDB RESTORED BUT RESERVES

—

—

Title 9 — Total

—

—

GRAND TOTAL

25 695 000

20 600

25 715 600

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 265 000 | 20 600 | 16 285 600 |
| 1 3 | MISSIONS AND TRAVEL | 120 000 | | 120 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 285 000 | | 285 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 275 000 | | 275 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | | 5 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 16 950 000 | 20 600 | 16 970 600 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 440 000 | | 1 440 000 |
| 2 1 | DATA PROCESSING | 620 000 | | 620 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 220 000 | | 220 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 185 000 | | 185 000 |
| 2 4 | POST AND TELECOMMUNICATIONS | 200 000 | | 200 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 135 000 | | 135 000 |
| | Title 2 — Total | 2 800 000 | | 2 800 000 |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 3 125 000 | | 3 125 000 |
| 3 1 | OPERATIONAL EXPENDITURES | 2 820 000 | | 2 820 000 |
| | Title 3 — Total | 5 945 000 | | 5 945 000 |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 25 695 000 | 20 600 | 25 715 600 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

16 265 000

20 600

16 285 600

1 3

MISSIONS AND TRAVEL

120 000

120 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

285 000

285 000

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

275 000

275 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

16 950 000

20 600

16 970 600

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 440 000

1 440 000

2 1

DATA PROCESSING

620 000

620 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

220 000

220 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

185 000

185 000

2 4

POST AND TELECOMMUNICATIONS

200 000

200 000

2 5

MEETINGS AND ASSOCIATED COSTS

135 000

135 000

Title 2 — Total

2 800 000

2 800 000

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

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

3 125 000

3 125 000

3 1

OPERATIONAL EXPENDITURES

2 820 000

2 820 000

Title 3 — Total

5 945 000

5 945 000

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

25 695 000

20 600

25 715 600

---

| 18.9.2014 | EN | Official Journal of the European Union | C 322/30 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/30

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — Amending Budget No 1

2014/C 322/09

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 20 078 200 | | 20 078 200 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 200 000 | –1 000 000 | 3 200 000 |
| 1 9 | RESERVE | 162 712 070 | –2 667 185 | 160 044 885 |
| | Title 1 — Total | 186 990 270 | –3 667 185 | 183 323 085 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 6 361 418 | | 6 361 418 |
| | Title 2 — Total | 6 361 418 | | 6 361 418 |
| 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 | p.m. | 177 057 | 177 057 |
| | Title 4 — Total | p.m. | 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. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 195 229 688 | –3 490 128 | 191 739 560 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

20 078 200

20 078 200

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 200 000

–1 000 000

3 200 000

1 9

RESERVE

162 712 070

–2 667 185

160 044 885

Title 1 — Total

186 990 270

–3 667 185

183 323 085

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

6 361 418

6 361 418

Title 2 — Total

6 361 418

6 361 418

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

p.m.

177 057

177 057

Title 4 — Total

p.m.

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.

p.m.

Title 6 — Total

p.m.

p.m.

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

195 229 688

–3 490 128

191 739 560

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 66 861 177 | 66 861 177 | –15 185 | –15 185 | 66 845 992 | 66 845 992 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 290 600 | 1 290 600 | – 165 875 | – 165 875 | 1 124 725 | 1 124 725 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 351 273 | 2 351 273 | –1 500 | –1 500 | 2 349 773 | 2 349 773 |
| 1 5 | TRAINING | 1 728 975 | 1 728 975 | –8 400 | –8 400 | 1 720 575 | 1 720 575 |
| 1 6 | EXTERNAL SERVICES | 2 588 034 | 2 588 034 | – 114 600 | – 114 600 | 2 473 434 | 2 473 434 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 34 800 | 34 800 | – 440 | – 440 | 34 360 | 34 360 |
| | Title 1 — Total | 74 904 859 | 74 904 859 | – 306 000 | – 306 000 | 74 598 859 | 74 598 859 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 392 725 | 8 392 725 | –50 733 | –50 733 | 8 341 992 | 8 341 992 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 492 950 | 6 492 950 | | | 6 492 950 | 6 492 950 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 393 005 | 393 005 | | | 393 005 | 393 005 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 318 535 | 318 535 | 50 733 | 50 733 | 369 268 | 369 268 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 9 960 | 9 960 | | | 9 960 | 9 960 |
| | Title 2 — Total | 15 607 175 | 15 607 175 | | | 15 607 175 | 15 607 175 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 25 420 400 | 25 420 400 | | | 25 420 400 | 25 420 400 |
| 3 1 | MULTIANNUAL ACTIVITIES | 211 200 | 211 200 | | | 211 200 | 211 200 |
| 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 | 500 075 | 400 000 | | | 500 075 | 400 000 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | — | — | | | — | — |
| | Title 3 — Total | 26 131 675 | 26 031 600 | | | 26 131 675 | 26 031 600 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 709 885 | 1 709 885 | – 694 000 | – 694 000 | 1 015 885 | 1 015 885 |
| 4 8 | INTERNATIONAL ACTIVITIES | — | — | | | — | — |
| 4 9 | EARMARKED OPERATIONS | | | 177 057 | 177 057 | 177 057 | 177 057 |
| | Title 4 — Total | 1 709 885 | 1 709 885 | – 516 943 | – 516 943 | 1 192 942 | 1 192 942 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 537 099 | 537 099 | | | 537 099 | 537 099 |
| | Title 5 — Total | 537 099 | 537 099 | | | 537 099 | 537 099 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 76 650 270 | 76 650 270 | –2 667 175 | –2 667 175 | 73 983 095 | 73 983 095 |
| | Title 9 — Total | 76 650 270 | 76 650 270 | –2 667 175 | –2 667 175 | 73 983 095 | 73 983 095 |
| | GRAND TOTAL | 195 540 963 | 195 440 888 | –3 490 118 | –3 490 118 | 192 050 845 | 191 950 770 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

66 861 177

66 861 177

–15 185

–15 185

66 845 992

66 845 992

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 290 600

1 290 600

– 165 875

– 165 875

1 124 725

1 124 725

1 3

MISSIONS AND DUTY TRAVELS

50 000

50 000

50 000

50 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 351 273

2 351 273

–1 500

–1 500

2 349 773

2 349 773

1 5

TRAINING

1 728 975

1 728 975

–8 400

–8 400

1 720 575

1 720 575

1 6

EXTERNAL SERVICES

2 588 034

2 588 034

– 114 600

– 114 600

2 473 434

2 473 434

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

34 800

34 800

– 440

– 440

34 360

34 360

Title 1 — Total

74 904 859

74 904 859

– 306 000

– 306 000

74 598 859

74 598 859

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 392 725

8 392 725

–50 733

–50 733

8 341 992

8 341 992

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 492 950

6 492 950

6 492 950

6 492 950

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

393 005

393 005

393 005

393 005

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

318 535

318 535

50 733

50 733

369 268

369 268

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

9 960

9 960

9 960

9 960

Title 2 — Total

15 607 175

15 607 175

15 607 175

15 607 175

3

OPERATING EXPENDITURE — REACH

3 0

REACH

25 420 400

25 420 400

25 420 400

25 420 400

3 1

MULTIANNUAL ACTIVITIES

211 200

211 200

211 200

211 200

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

500 075

400 000

500 075

400 000

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

—

—

—

—

Title 3 — Total

26 131 675

26 031 600

26 131 675

26 031 600

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 709 885

1 709 885

– 694 000

– 694 000

1 015 885

1 015 885

4 8

INTERNATIONAL ACTIVITIES

—

—

—

—

4 9

EARMARKED OPERATIONS

177 057

177 057

177 057

177 057

Title 4 — Total

1 709 885

1 709 885

– 516 943

– 516 943

1 192 942

1 192 942

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

537 099

537 099

537 099

537 099

Title 5 — Total

537 099

537 099

537 099

537 099

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

76 650 270

76 650 270

–2 667 175

–2 667 175

73 983 095

73 983 095

Title 9 — Total

76 650 270

76 650 270

–2 667 175

–2 667 175

73 983 095

73 983 095

GRAND TOTAL

195 540 963

195 440 888

–3 490 118

–3 490 118

192 050 845

191 950 770

---

| 18.9.2014 | EN | Official Journal of the European Union | C 322/34 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/34

---

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2014 — Amending Budget No 1

2014/C 322/10

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 4 162 874 | 3 556 000 | 3 190 000,— |
| | Title 2 — Total | 4 162 874 | 3 556 000 | 3 190 000,— |
| 3 |
| EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
| 3 0 | EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | p.m. | — | 0,— |
| | Title 3 — Total | p.m. | — | 0,— |
| 4 |
| OTHER CONTRIBUTIONS
   (1) |
| 4 0 | OTHER CONTRIBUTIONS (1) | p.m. | — | 0,— |
| | Title 4 — Total | p.m. | — | 0,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 4 162 874 | 3 556 000 | 3 190 000,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

4 162 874

3 556 000

3 190 000,—

Title 2 — Total

4 162 874

3 556 000

3 190 000,—

3

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

3 0

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

p.m.

—

0,—

Title 3 — Total

p.m.

—

0,—

4

OTHER CONTRIBUTIONS
   (1)

4 0

OTHER CONTRIBUTIONS (1)

p.m.

—

0,—

Title 4 — Total

p.m.

—

0,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

0,—

GRAND TOTAL

4 162 874

3 556 000

3 190 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 1 978 600 | 1 486 309 | 1 256 498,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 142 000 | 156 400 | 116 951,— |
| 1 3 | MISSION EXPENSES | 220 000 | 224 700 | 169 048,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | 7 000 | 7 426,— |
| 1 5 | PROFESSIONAL DEVELOPMENT | 70 000 | 80 000 | 78 998,— |
| 1 6 | EXTERNAL SERVICES | 100 000 | 370 000 | 60 755,— |
| 1 7 | RECEPTIONS AND EVENTS | 20 000 | 9 000 | 11 970,— |
| | Title 1 — Total | 2 560 600 | 2 333 409 | 1 701 646,— |
| 2 |
| INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 77 000 | 54 700 | 30 881,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 280 000 | 126 800 | 105 591,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 23 000 | 19 500 | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 300 | 54 800 | 20 164,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 77 500 | 36 800 | 35 840,— |
| 2 5 | MEETING EXPENSES | 10 000 | 1 000 | 189 453,— |
| | Title 2 — Total | 507 800 | 293 600 | 381 929,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME | 552 000 | 489 291 | 431 303,— |
| 3 1 | HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) | 542 474 | 439 700 | 33 429,— |
| | Title 3 — Total | 1 094 474 | 928 991 | 464 732,— |
| | GRAND TOTAL | 4 162 874 | 3 556 000 | 2 548 307,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

1 978 600

1 486 309

1 256 498,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

142 000

156 400

116 951,—

1 3

MISSION EXPENSES

220 000

224 700

169 048,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 000

7 000

7 426,—

1 5

PROFESSIONAL DEVELOPMENT

70 000

80 000

78 998,—

1 6

EXTERNAL SERVICES

100 000

370 000

60 755,—

1 7

RECEPTIONS AND EVENTS

20 000

9 000

11 970,—

Title 1 — Total

2 560 600

2 333 409

1 701 646,—

2

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

77 000

54 700

30 881,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

280 000

126 800

105 591,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

23 000

19 500

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 300

54 800

20 164,—

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

77 500

36 800

35 840,—

2 5

MEETING EXPENSES

10 000

1 000

189 453,—

Title 2 — Total

507 800

293 600

381 929,—

3

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME

552 000

489 291

431 303,—

3 1

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

542 474

439 700

33 429,—

Title 3 — Total

1 094 474

928 991

464 732,—

GRAND TOTAL

4 162 874

3 556 000

2 548 307,—

Establishment plan

| Function group and grade | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| 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 | — | 1 |
| Total AST | — | 5 | — | 5 | — | 5 |
| Total | — | 16 | — | 16 | — | 16 |
| Grand Total | 16 | 16 | 16 |

Function group and grade

2014

2013

2012

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

—

1

Total AST

—

5

—

5

—

5

Total

—

16

—

16

—

16

Grand Total

16

16

16

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

| Contract staff posts | 2014 | Amending budget No. 1/2014 | 2014
  New figure | 2013 | 2012 |
| --- | --- | --- | --- | --- | --- |
| FG IV | — | 3 | 3 | — | — |
| FG III | 2 | — | 2 | 2 | 2 |
| FG II | 2 | – 1 | 1 | 2 | 2 |
| FG I | — | — | — | — | — |
| Total FG | 4 | 2 | 6 | 4 | 4 |
| Seconded national experts posts | 8 | – 2 | 6 | 8 | 8 |
| Total | 8 | 2 | 6 | 8 | 8 |

Contract staff posts

2014

Amending budget No. 1/2014

2014

New figure

2013

2012

FG IV

—

3

3

—

—

FG III

2

—

2

2

2

FG II

2

– 1

1

2

2

FG I

—

—

—

—

—

Total FG

4

2

6

4

4

Seconded national experts posts

8

– 2

6

8

8

Total

8

2

6

8

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.

---

| 18.9.2014 | EN | Official Journal of the European Union | C 322/39 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/39

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014 — Amending Budget No 1

2014/C 322/11

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 169 807 303 | | 169 807 303 |
| | Title 2 — Total | 169 807 303 | | 169 807 303 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 5 145 161 | – 152 826 | 4 992 335 |
| | Title 3 — Total | 5 145 161 | – 152 826 | 4 992 335 |
| 4 |
| OTHER CONTRIBUTION |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | p.m. | 1 560 000 | 1 560 000 |
| | Title 4 — Total | p.m. | 1 560 000 | 1 560 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | p.m. | 23 419 | 23 419 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | 23 419 | 23 419 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 100 477 | 100 477 |
| | Title 6 — Total | p.m. | 100 477 | 100 477 |
| 7 |
| CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF UNUSED KICS GRANTS | p.m. | 136 838 | 136 838 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | p.m. | 136 838 | 136 838 |
| | GRAND TOTAL | 174 952 464 | 1 667 908 | 176 620 372 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

169 807 303

169 807 303

Title 2 — Total

169 807 303

169 807 303

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

5 145 161

– 152 826

4 992 335

Title 3 — Total

5 145 161

– 152 826

4 992 335

4

OTHER CONTRIBUTION

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

p.m.

1 560 000

1 560 000

Title 4 — Total

p.m.

1 560 000

1 560 000

5

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

p.m.

23 419

23 419

5 7

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

p.m.

p.m.

Title 5 — Total

p.m.

23 419

23 419

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

100 477

100 477

Title 6 — Total

p.m.

100 477

100 477

7

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

7 0

REPAYMENT OF UNUSED KICS GRANTS

p.m.

136 838

136 838

7 1

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

p.m.

p.m.

Title 7 — Total

p.m.

136 838

136 838

GRAND TOTAL

174 952 464

1 667 908

176 620 372

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 125 000 | 3 125 000 | 1 560 000 | 1 560 000 | 4 685 000 | 4 685 000 |
| 1 2 | RECRUITMENT EXPENSES | 56 600 | 56 600 | | | 56 600 | 56 600 |
| 1 3 | MISSION | 357 000 | 357 000 | | | 357 000 | 357 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 91 050 | 91 050 | | | 91 050 | 91 050 |
| 1 5 | TRAINING | 100 400 | 100 400 | | | 100 400 | 100 400 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 215 000 | 215 000 | | | 215 000 | 215 000 |
| 1 7 | REPRESENTATION | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 3 947 050 | 3 947 050 | 1 560 000 | 1 560 000 | 5 507 050 | 5 507 050 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 114 600 | 114 600 | | | 114 600 | 114 600 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 465 000 | 465 000 | | | 465 000 | 465 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 212 200 | 212 200 | | | 212 200 | 212 200 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 294 500 | 294 500 | | | 294 500 | 294 500 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 73 000 | 73 000 | | | 73 000 | 73 000 |
| 2 5 | MEETING EXPENSES | 388 000 | 388 000 | | | 388 000 | 388 000 |
| | Title 2 — Total | 1 547 300 | 1 547 300 | | | 1 547 300 | 1 547 300 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 232 547 601 | 165 686 614 | –8 937 110 | 95 057 | 223 610 491 | 165 781 671 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 605 000 | 2 008 500 | 12 850 | 12 850 | 2 617 850 | 2 021 350 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 400 000 | 1 700 000 | | | 1 400 000 | 1 700 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 135 000 | 63 000 | | | 135 000 | 63 000 |
| | Title 3 — Total | 236 687 601 | 169 458 114 | –8 924 260 | 107 907 | 227 763 341 | 169 566 021 |
| | GRAND TOTAL | 242 181 951 | 174 952 464 | –7 364 260 | 1 667 907 | 234 817 691 | 176 620 371 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 125 000

3 125 000

1 560 000

1 560 000

4 685 000

4 685 000

1 2

RECRUITMENT EXPENSES

56 600

56 600

56 600

56 600

1 3

MISSION

357 000

357 000

357 000

357 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

91 050

91 050

91 050

91 050

1 5

TRAINING

100 400

100 400

100 400

100 400

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

215 000

215 000

215 000

215 000

1 7

REPRESENTATION

2 000

2 000

2 000

2 000

Title 1 — Total

3 947 050

3 947 050

1 560 000

1 560 000

5 507 050

5 507 050

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

114 600

114 600

114 600

114 600

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

465 000

465 000

465 000

465 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

212 200

212 200

212 200

212 200

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

294 500

294 500

294 500

294 500

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

73 000

73 000

73 000

73 000

2 5

MEETING EXPENSES

388 000

388 000

388 000

388 000

Title 2 — Total

1 547 300

1 547 300

1 547 300

1 547 300

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

232 547 601

165 686 614

–8 937 110

95 057

223 610 491

165 781 671

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 605 000

2 008 500

12 850

12 850

2 617 850

2 021 350

3 2

COMMUNICATION AND OUTREACH

1 400 000

1 700 000

1 400 000

1 700 000

3 3

STRATEGY AND STAKEHOLDER RELATIONS

135 000

63 000

135 000

63 000

Title 3 — Total

236 687 601

169 458 114

–8 924 260

107 907

227 763 341

169 566 021

GRAND TOTAL

242 181 951

174 952 464

–7 364 260

1 667 907

234 817 691

176 620 371

---

| 18.9.2014 | EN | Official Journal of the European Union | C 322/42 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/42

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014 — Amending Budget No 2

2014/C 322/12

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 169 807 303 | | 169 807 303 |
| | Title 2 — Total | 169 807 303 | | 169 807 303 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 4 992 335 | | 4 992 335 |
| | Title 3 — Total | 4 992 335 | | 4 992 335 |
| 4 |
| OTHER CONTRIBUTION |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | 1 560 000 | | 1 560 000 |
| | Title 4 — Total | 1 560 000 | | 1 560 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | 23 419 | | 23 419 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | | 7 434 | 7 434 |
| | Title 5 — Total | 23 419 | 7 434 | 30 853 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 100 477 | | 100 477 |
| | Title 6 — Total | 100 477 | | 100 477 |
| 7 |
| CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 136 838 | 575 594 | 712 432 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | 136 838 | 575 594 | 712 432 |
| | GRAND TOTAL | 176 620 372 | 583 028 | 177 203 400 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

169 807 303

169 807 303

Title 2 — Total

169 807 303

169 807 303

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

4 992 335

4 992 335

Title 3 — Total

4 992 335

4 992 335

4

OTHER CONTRIBUTION

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

1 560 000

1 560 000

Title 4 — Total

1 560 000

1 560 000

5

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

23 419

23 419

5 7

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

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

7 434

7 434

Title 5 — Total

23 419

7 434

30 853

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

100 477

100 477

Title 6 — Total

100 477

100 477

7

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

7 0

REPAYMENT OF KICS GRANTS

136 838

575 594

712 432

7 1

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

p.m.

p.m.

Title 7 — Total

136 838

575 594

712 432

GRAND TOTAL

176 620 372

583 028

177 203 400

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 | 4 685 000 | 4 685 000 | – 920 000 | – 920 000 | 3 765 000 | 3 765 000 |
| 1 2 | RECRUITMENT EXPENSES | 56 600 | 56 600 | –5 000 | –5 000 | 51 600 | 51 600 |
| 1 3 | MISSION | 357 000 | 357 000 | –50 000 | –50 000 | 307 000 | 307 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 91 050 | 91 050 | –7 550 | –7 550 | 83 500 | 83 500 |
| 1 5 | TRAINING | 100 400 | 100 400 | | | 100 400 | 100 400 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 215 000 | 215 000 | 110 000 | 110 000 | 325 000 | 325 000 |
| 1 7 | REPRESENTATION | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 5 507 050 | 5 507 050 | – 872 550 | – 872 550 | 4 634 500 | 4 634 500 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 114 600 | 114 600 | –75 500 | –75 500 | 39 100 | 39 100 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 465 000 | 465 000 | –97 000 | –97 000 | 368 000 | 368 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 212 200 | 212 200 | – 200 700 | – 200 700 | 11 500 | 11 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 294 500 | 294 500 | –7 000 | –7 000 | 287 500 | 287 500 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 73 000 | 73 000 | –11 600 | –11 600 | 61 400 | 61 400 |
| 2 5 | MEETING EXPENSES | 388 000 | 388 000 | 80 000 | 80 000 | 468 000 | 468 000 |
| | Title 2 — Total | 1 547 300 | 1 547 300 | – 311 800 | – 311 800 | 1 235 500 | 1 235 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 223 610 491 | 165 781 671 | 2 497 378 | 3 795 878 | 226 107 868 | 169 577 549 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 617 850 | 2 021 350 | – 610 000 | –1 143 500 | 2 007 850 | 877 850 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 400 000 | 1 700 000 | –5 000 | – 830 000 | 1 395 000 | 870 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 135 000 | 63 000 | – 115 000 | –55 000 | 20 000 | 8 000 |
| | Title 3 — Total | 227 763 341 | 169 566 021 | 1 767 378 | 1 767 378 | 229 530 718 | 171 333 399 |
| | GRAND TOTAL | 234 817 691 | 176 620 371 | 583 028 | 583 028 | 235 400 718 | 177 203 399 |

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

4 685 000

4 685 000

– 920 000

– 920 000

3 765 000

3 765 000

1 2

RECRUITMENT EXPENSES

56 600

56 600

–5 000

–5 000

51 600

51 600

1 3

MISSION

357 000

357 000

–50 000

–50 000

307 000

307 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

91 050

91 050

–7 550

–7 550

83 500

83 500

1 5

TRAINING

100 400

100 400

100 400

100 400

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

215 000

215 000

110 000

110 000

325 000

325 000

1 7

REPRESENTATION

2 000

2 000

2 000

2 000

Title 1 — Total

5 507 050

5 507 050

– 872 550

– 872 550

4 634 500

4 634 500

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

114 600

114 600

–75 500

–75 500

39 100

39 100

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

465 000

465 000

–97 000

–97 000

368 000

368 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

212 200

212 200

– 200 700

– 200 700

11 500

11 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

294 500

294 500

–7 000

–7 000

287 500

287 500

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

73 000

73 000

–11 600

–11 600

61 400

61 400

2 5

MEETING EXPENSES

388 000

388 000

80 000

80 000

468 000

468 000

Title 2 — Total

1 547 300

1 547 300

– 311 800

– 311 800

1 235 500

1 235 500

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

223 610 491

165 781 671

2 497 378

3 795 878

226 107 868

169 577 549

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 617 850

2 021 350

– 610 000

–1 143 500

2 007 850

877 850

3 2

COMMUNICATION AND OUTREACH

1 400 000

1 700 000

–5 000

– 830 000

1 395 000

870 000

3 3

STRATEGY AND STAKEHOLDER RELATIONS

135 000

63 000

– 115 000

–55 000

20 000

8 000

Title 3 — Total

227 763 341

169 566 021

1 767 378

1 767 378

229 530 718

171 333 399

GRAND TOTAL

234 817 691

176 620 371

583 028

583 028

235 400 718

177 203 399

---