# Official Journal C 148/2014

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 148 |
| | |
| English edition | Information and Notices | Volume 5716 May 2014 |

ISSN 1977-091X

Official Journal

of the European Union

C 148

English edition

Information and Notices

Volume 5716 May 2014

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2014/C 148/01 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014 — Amending Budget No 1 | 1 |
| 2014/C 148/02 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014 — Amending Budget No 1 | 5 |
| 2014/C 148/03 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 1 | 11 |
| 2014/C 148/04 | Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2013 — Amending Budget No 2 | 15 |
| 2014/C 148/05 | Statement of revenue and expenditure of the European Agency for Operational Management of Large-scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2014 | 19 |

Notice No

Contents

page

IV   Notices

2014/C 148/01

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

1

2014/C 148/02

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

5

2014/C 148/03

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

11

2014/C 148/04

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2013 — Amending Budget No 2

15

2014/C 148/05

Statement of revenue and expenditure of the European Agency for Operational Management of Large-scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2014

19

| | Corrigenda |
| --- | --- |
| 2014/C 148/06 | Corrigendum to Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 (OJ C 90, 28.3.2014) | 24 |
| 2014/C 148/07 | Corrigendum to Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2014 (OJ C 90, 28.3.2014) | 25 |

Corrigenda

2014/C 148/06

Corrigendum to Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 (OJ C 90, 28.3.2014)

24

2014/C 148/07

Corrigendum to Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2014 (OJ C 90, 28.3.2014)

25

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

EN

---

IV Notices

| 16.5.2014 | EN | Official Journal of the European Union | C 148/1 |
| --- | --- | --- | --- |

16.5.2014

EN

Official Journal of the European Union

C 148/1

---

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

2014/C 148/01

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 236 156 000 | –8 000 000 | 228 156 000 |
| | Title 1 — Total | 236 156 000 | –8 000 000 | 228 156 000 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 39 230 000 | | 39 230 000 |
| | Title 2 — Total | 39 230 000 | | 39 230 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 1 084 000 | | 1 084 000 |
| | Title 3 — Total | 1 084 000 | | 1 084 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 75 000 | | 75 000 |
| | Title 5 — Total | 75 000 | | 75 000 |
| 6 |
| EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 20 524 000 | | 20 524 000 |
| | Title 6 — Total | 20 524 000 | | 20 524 000 |
| 7 |
| CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | | p.m. |
| | Title 7 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 100 000 | | 100 000 |
| | Title 9 — Total | 100 000 | | 100 000 |
| | GRAND TOTAL | 297 169 000 | –8 000 000 | 289 169 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

236 156 000

–8 000 000

228 156 000

Title 1 — Total

236 156 000

–8 000 000

228 156 000

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

39 230 000

39 230 000

Title 2 — Total

39 230 000

39 230 000

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

1 084 000

1 084 000

Title 3 — Total

1 084 000

1 084 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

75 000

75 000

Title 5 — Total

75 000

75 000

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

20 524 000

20 524 000

Title 6 — Total

20 524 000

20 524 000

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

p.m.

Title 7 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

100 000

100 000

Title 9 — Total

100 000

100 000

GRAND TOTAL

297 169 000

–8 000 000

289 169 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 99 945 000 | –4 600 000 | 95 345 000 |
| 1 3 | DUTY TRAVEL | 605 000 | | 605 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 758 000 | | 758 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 3 724 000 | | 3 724 000 |
| 1 6 | SOCIAL WELFARE | 320 000 | | 320 000 |
| 1 7 | REPRESENTATION EXPENSES | 38 000 | | 38 000 |
| 1 8 | SOCIAL SECURITY FOR STAFF | 2 395 000 | | 2 395 000 |
| | Title 1 — Total | 107 785 000 | –4 600 000 | 103 185 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 39 530 000 | | 39 530 000 |
| 2 1 | CORPORATE DATA PROCESSING AND TELECOMMUNICATION | 19 776 000 | | 19 776 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 3 210 000 | | 3 210 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 591 000 | | 1 591 000 |
| 2 4 | POSTAL CHARGES | 184 000 | | 184 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 136 000 | | 136 000 |
| | Title 2 — Total | 64 427 000 | | 64 427 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 117 233 000 | –3 400 000 | 113 833 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 7 724 000 | | 7 724 000 |
| | Title 3 — Total | 124 957 000 | –3 400 000 | 121 557 000 |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 297 169 000 | –8 000 000 | 289 169 000 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

99 945 000

–4 600 000

95 345 000

1 3

DUTY TRAVEL

605 000

605 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

758 000

758 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

3 724 000

3 724 000

1 6

SOCIAL WELFARE

320 000

320 000

1 7

REPRESENTATION EXPENSES

38 000

38 000

1 8

SOCIAL SECURITY FOR STAFF

2 395 000

2 395 000

Title 1 — Total

107 785 000

–4 600 000

103 185 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

39 530 000

39 530 000

2 1

CORPORATE DATA PROCESSING AND TELECOMMUNICATION

19 776 000

19 776 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

3 210 000

3 210 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 591 000

1 591 000

2 4

POSTAL CHARGES

184 000

184 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

136 000

136 000

Title 2 — Total

64 427 000

64 427 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

117 233 000

–3 400 000

113 833 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

7 724 000

7 724 000

Title 3 — Total

124 957 000

–3 400 000

121 557 000

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

297 169 000

–8 000 000

289 169 000

---

| 16.5.2014 | EN | Official Journal of the European Union | C 148/5 |
| --- | --- | --- | --- |

16.5.2014

EN

Official Journal of the European Union

C 148/5

---

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

2014/C 148/02

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 14 519 521 | | 14 519 521 |
| | Title 1 — Total | 14 519 521 | | 14 519 521 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | | 160 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 2 636 405 | 2 636 405 |
| | Title 2 — Total | 160 100 | 2 636 405 | 2 796 505 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | p.m. | | p.m. |
| 5 4 | MISCELLANEOUS | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 14 679 621 | 2 636 405 | 17 316 026 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

14 519 521

14 519 521

Title 1 — Total

14 519 521

14 519 521

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

160 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

2 636 405

2 636 405

Title 2 — Total

160 100

2 636 405

2 796 505

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS

p.m.

p.m.

5 4

MISCELLANEOUS

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

14 679 621

2 636 405

17 316 026

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 558 200 | | 5 558 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 34 000 | | 34 000 |
| 1 5 | MOBILITY | 14 000 | | 14 000 |
| 1 6 | SOCIAL WELFARE | p.m. | | p.m. |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | | p.m. |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 5 606 200 | | 5 606 200 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 671 750 | –2 000 | 669 750 |
| 2 1 | INFORMATION TECHNOLOGIES | 505 800 | | 505 800 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 39 150 | 2 000 | 41 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 31 300 | | 31 300 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 132 475 | | 132 475 |
| | Title 2 — Total | 1 380 475 | | 1 380 475 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 650 560 | | 3 650 560 |
| 3 3 | NETWORKING AND COORDINATION | 1 280 000 | | 1 280 000 |
| 3 4 | PREVENTION AND RESEARCH | 2 762 386 | | 2 762 386 |
| | Title 3 — Total | 7 692 946 | | 7 692 946 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 450 297 | 450 297 |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 1 997 512 | 1 997 512 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | p.m. | 188 596 | 188 596 |
| | Title 4 — Total | p.m. | 2 636 405 | 2 636 405 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 14 679 621 | 2 636 405 | 17 316 026 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 558 200

5 558 200

1 4

SOCIOMEDICAL INFRASTRUCTURE

34 000

34 000

1 5

MOBILITY

14 000

14 000

1 6

SOCIAL WELFARE

p.m.

p.m.

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

5 606 200

5 606 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

671 750

–2 000

669 750

2 1

INFORMATION TECHNOLOGIES

505 800

505 800

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

39 150

2 000

41 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

31 300

31 300

2 4

POSTAGE AND TELECOMMUNICATIONS

132 475

132 475

Title 2 — Total

1 380 475

1 380 475

3

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 650 560

3 650 560

3 3

NETWORKING AND COORDINATION

1 280 000

1 280 000

3 4

PREVENTION AND RESEARCH

2 762 386

2 762 386

Title 3 — Total

7 692 946

7 692 946

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

450 297

450 297

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

1 997 512

1 997 512

4 8

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

p.m.

188 596

188 596

Title 4 — Total

p.m.

2 636 405

2 636 405

5

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

14 679 621

2 636 405

17 316 026

Establishment plan

| Category and grade | 2012 | 2013 | 2014 |
| --- | --- | --- | --- |
| 31.12.2012 | Authorised | 31.12.2013 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | 1 | 1 |
| AD 12 | 1 | 1 | 1 | 1 | 1 |
| AD 11 | 1 | 1 | 1 | 1 | 1 |
| AD 10 | 2 | 3 | 2 | 3 | 3 |
| AD 9 | 2 | 1 | 2 | 1 | 1 |
| AD 8 | 3 | 3 | 4 | 5 | 6 |
| AD 7 | 6 | 6 | 5 | 5 | 5 |
| AD 6 | 7 | 7 | 7 | 6 | 5 |
| AD 5 | — | — | — | — | — |
| Total AD | 24 | 24 | 24 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | — | — | — | — |
| AST 9 | 1 | 1 | 1 | 1 | 1 |
| AST 8 | — | — | — | — | — |
| AST 7 | — | 1 | — | 1 | 1 |
| AST 6 | — | 1 | — | 1 | 1 |
| AST 5 | 2 | 1 | 4 | 1 | 2 |
| AST 4 | 6 | 5 | 7 | 6 | 8 |
| AST 3 | 5 | 7 | 3 | 6 | 3 |
| AST 2 | 2 | 2 | 1 | 3 | 2 |
| AST 1 | 2 | 2 | 2 | 1 | 1 |
| Total AST | 18 | 20 | 18 | 20 | 19 |
| AST/SC6 | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — |
| AST/SC3 | — | — | — | — | — |
| AST/SC2 | — | — | — | — | — |
| AST/SC1 | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — |
| Grand total | 42 | 44 | 42 | 44 | 43 |

Category and grade

2012

2013

2014

31.12.2012

Authorised

31.12.2013

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

1

1

1

1

1

AD 12

1

1

1

1

1

AD 11

1

1

1

1

1

AD 10

2

3

2

3

3

AD 9

2

1

2

1

1

AD 8

3

3

4

5

6

AD 7

6

6

5

5

5

AD 6

7

7

7

6

5

AD 5

—

—

—

—

—

Total AD

24

24

24

24

24

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

1

1

1

1

1

AST 8

—

—

—

—

—

AST 7

—

1

—

1

1

AST 6

—

1

—

1

1

AST 5

2

1

4

1

2

AST 4

6

5

7

6

8

AST 3

5

7

3

6

3

AST 2

2

2

1

3

2

AST 1

2

2

2

1

1

Total AST

18

20

18

20

19

AST/SC6

—

—

—

—

—

AST/SC5

—

—

—

—

—

AST/SC4

—

—

—

—

—

AST/SC3

—

—

—

—

—

AST/SC2

—

—

—

—

—

AST/SC1

—

—

—

—

—

Total AST/SC

—

—

—

—

—

Grand total

42

44

42

44

43

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

| Contract staff posts | 31.12.2012 | 31.12.2013 | 2014 |
| --- | --- | --- | --- |
| FG IV | 1 | 2 | 1 |
| FG III | 11 | 11 | 13 |
| FG II | 12 | 11 | 10 |
| FG I | — | — | — |
| Total | 24 | 24 | 24 |
| Seconded national experts posts | — | — | — |
| Total | 24 | 24 | 24 |

Contract staff posts

31.12.2012

31.12.2013

2014

FG IV

1

2

1

FG III

11

11

13

FG II

12

11

10

FG I

—

—

—

Total

24

24

24

Seconded national experts posts

—

—

—

Total

24

24

24

---

| 16.5.2014 | EN | Official Journal of the European Union | C 148/11 |
| --- | --- | --- | --- |

16.5.2014

EN

Official Journal of the European Union

C 148/11

---

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

2014/C 148/03

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | 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 | 431 000 | 431 000 | 1 872 268,50 | 1 872 268,50 | 2 303 268,50 | 2 303 268,50 |
| | Title 2 — Total | 52 410 475 | 52 669 145 | 1 872 268,50 | 1 872 268,50 | 54 282 743,50 | 54 541 413,50 |
| | GRAND TOTAL | 52 410 475 | 52 669 145 | 1 872 268,50 | 1 872 268,50 | 54 282 743,50 | 54 541 413,50 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

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

431 000

431 000

1 872 268,50

1 872 268,50

2 303 268,50

2 303 268,50

Title 2 — Total

52 410 475

52 669 145

1 872 268,50

1 872 268,50

54 282 743,50

54 541 413,50

GRAND TOTAL

52 410 475

52 669 145

1 872 268,50

1 872 268,50

54 282 743,50

54 541 413,50

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 | 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 | 20 000 | 20 000 | 1 083,50 | 1 083,50 | 21 083,50 | 21 083,50 |
| | Title 1 — Total | 20 857 000 | 20 857 000 | 1 083,50 | 1 083,50 | 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 | 299 000 | 299 000 | 21 560 | 21 560 | 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 | 4 131 500 | 4 131 500 | 21 560 | 21 560 | 4 153 060 | 4 153 060 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 230 000 | 205 000 | 1 745 625 | 1 745 625 | 1 975 625 | 1 950 625 |
| 3 1 | DEVELOPMENT OF DATABASES | 3 498 425 | 3 315 795 | 104 000 | 104 000 | 3 602 425 | 3 419 795 |
| 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 | | | 495 000 | 472 500 |
| 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 | | | 19 675 000 | 19 926 063 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 606 000 | 1 841 237 | | | 1 606 000 | 1 841 237 |
| | Title 3 — Total | 27 421 975 | 27 680 645 | 1 849 625 | 1 849 625 | 29 271 600 | 29 530 270 |
| | GRAND TOTAL | 52 410 475 | 52 669 145 | 1 872 268,50 | 1 872 268,50 | 54 282 743,50 | 54 541 413,50 |

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

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

20 000

20 000

1 083,50

1 083,50

21 083,50

21 083,50

Title 1 — Total

20 857 000

20 857 000

1 083,50

1 083,50

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

299 000

299 000

21 560

21 560

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

4 131 500

4 131 500

21 560

21 560

4 153 060

4 153 060

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

230 000

205 000

1 745 625

1 745 625

1 975 625

1 950 625

3 1

DEVELOPMENT OF DATABASES

3 498 425

3 315 795

104 000

104 000

3 602 425

3 419 795

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

495 000

472 500

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

19 675 000

19 926 063

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 606 000

1 841 237

1 606 000

1 841 237

Title 3 — Total

27 421 975

27 680 645

1 849 625

1 849 625

29 271 600

29 530 270

GRAND TOTAL

52 410 475

52 669 145

1 872 268,50

1 872 268,50

54 282 743,50

54 541 413,50

---

| 16.5.2014 | EN | Official Journal of the European Union | C 148/15 |
| --- | --- | --- | --- |

16.5.2014

EN

Official Journal of the European Union

C 148/15

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2013 — Amending Budget No 2

2014/C 148/04

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 12 536 600 | | 12 536 600 |
| | Title 1 — Total | 12 536 600 | | 12 536 600 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 8 638 400 | 58 497 | 8 696 897 |
| | Title 2 — Total | 8 638 400 | 58 497 | 8 696 897 |
| 3 |
| FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 6 257 000 | 325 252 | 6 582 252 |
| | Title 3 — Total | 6 257 000 | 325 252 | 6 582 252 |
| 4 |
| CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 373 000 | | 373 000 |
| | Title 4 — Total | 373 000 | | 373 000 |
| | GRAND TOTAL | 27 805 000 | 383 749 | 28 188 749 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

12 536 600

12 536 600

Title 1 — Total

12 536 600

12 536 600

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

8 638 400

58 497

8 696 897

Title 2 — Total

8 638 400

58 497

8 696 897

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

6 257 000

325 252

6 582 252

Title 3 — Total

6 257 000

325 252

6 582 252

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

373 000

373 000

Title 4 — Total

373 000

373 000

GRAND TOTAL

27 805 000

383 749

28 188 749

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 102 000 | | 12 102 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 300 000 | | 300 000 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 815 000 | | 815 000 |
| 1 4 | SOCIAL- MEDICAL INFRASTRUCTURE | 295 000 | | 295 000 |
| 1 6 | TRAINING | 370 000 | | 370 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 15 000 | | 15 000 |
| | Title 1 — Total | 13 897 000 | | 13 897 000 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 612 000 | | 3 612 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 530 000 | 243 335 | 1 773 335 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | | 150 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 319 000 | 70 000 | 389 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 257 000 | 50 414 | 307 414 |
| 2 5 | INFORMATION AND PUBLISHING | 973 000 | | 973 000 |
| 2 6 | MEETING EXPENSES | 396 000 | 20 000 | 416 000 |
| | Title 2 — Total | 7 237 000 | 383 749 | 7 620 749 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 400 000 | | 400 000 |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 5 350 000 | | 5 350 000 |
| 3 3 | ON SITE INSPECTIONS CRA | 400 000 | | 400 000 |
| 3 4 | STUDIES AND LEGAL ADVICE | 221 000 | | 221 000 |
| 3 5 | DATABASES FOR ECONOMIC RESEARCH | 300 000 | | 300 000 |
| | Title 3 — Total | 6 671 000 | | 6 671 000 |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 27 805 000 | 383 749 | 28 188 749 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

12 102 000

12 102 000

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

300 000

300 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

815 000

815 000

1 4

SOCIAL- MEDICAL INFRASTRUCTURE

295 000

295 000

1 6

TRAINING

370 000

370 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

15 000

15 000

Title 1 — Total

13 897 000

13 897 000

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 612 000

3 612 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 530 000

243 335

1 773 335

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

150 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

319 000

70 000

389 000

2 4

POSTAL AND TELECOMMUNICATIONS

257 000

50 414

307 414

2 5

INFORMATION AND PUBLISHING

973 000

973 000

2 6

MEETING EXPENSES

396 000

20 000

416 000

Title 2 — Total

7 237 000

383 749

7 620 749

3

OPERATING EXPENDITURES

3 1

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

400 000

400 000

3 2

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

5 350 000

5 350 000

3 3

ON SITE INSPECTIONS CRA

400 000

400 000

3 4

STUDIES AND LEGAL ADVICE

221 000

221 000

3 5

DATABASES FOR ECONOMIC RESEARCH

300 000

300 000

Title 3 — Total

6 671 000

6 671 000

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

27 805 000

383 749

28 188 749

---

| 16.5.2014 | EN | Official Journal of the European Union | C 148/19 |
| --- | --- | --- | --- |

16.5.2014

EN

Official Journal of the European Union

C 148/19

---

Statement of revenue and expenditure of the European Agency for Operational Management of Large-scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2014

2014/C 148/05

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 59 380 000 | 34 437 000 | |
| | Title 2 — Total | 59 380 000 | 34 437 000 | |
| | GRAND TOTAL | 59 380 000 | 34 437 000 | |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

2

REVENUE

2 0

EU CONTRIBUTIONS

59 380 000

34 437 000

Title 2 — Total

59 380 000

34 437 000

GRAND TOTAL

59 380 000

34 437 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 17 372 000 | 8 805 743 | |
| 1 2 | RECRUITMENT AND REASSIGNMENT EXPENDITURE | 108 000 | 599 823 | |
| 1 3 | MISSION EXPENSES | 210 000 | 870 839 | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 200 000 | 180 000 | |
| 1 5 | TRAINING | 400 000 | 229 161 | |
| 1 6 | EXTERNAL SERVICES | p.m. | 300 000 | |
| 1 7 | RECEPTIONS AND EVENTS | p.m. | 50 000 | |
| | Title 1 — Total | 18 290 000 | 11 035 566 | |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 788 000 | 6 199 575 | |
| 2 1 | CORPORATE INFORMATION AND COMMUNICATION TECHNOLOGY | 2 850 000 | 1 743 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 445 000 | 351 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 500 000 | 31 000 | |
| 2 4 | POSTAGE | 30 000 | 298 200 | |
| 2 5 | MB AND OTHER MEETING | 400 000 | 308 000 | |
| 2 6 | INFORMATION, PUBLICATION AND MULTIMEDIA | 400 000 | 354 800 | |
| 2 7 | EXTERNAL ADMINISTRATIVE SUPPORT SERVICES | 587 000 | 129 859 | |
| 2 8 | CORPORATE SECURITY | 850 000 | — | |
| | Title 2 — Total | 16 850 000 | 9 415 434 | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SHARED SYSTEMS INFRASTRUCTURE | 9 050 000 | p.m. | |
| 3 1 | SIS II | — | 32 491 724 | |
| 3 2 | VIS/BMS | 6 500 000 | 8 770 072 | |
| 3 3 | EURODAC | 5 500 000 | 6 876 854 | |
| 3 6 | OPERATIONAL SERVICES DELIVERED BY EXTERNALS | 1 550 000 | 410 350 | |
| 3 7 | MEETINGS AND MISSIONS DIRECTLY RELATED TO OPERATIONS | 950 000 | p.m. | |
| 3 8 | TRAINING DIRECTLY RELATED TO OPERATIONS | 690 000 | p.m. | |
| 3 9 | NEW SYSTEMS | — | p.m. | |
| | Title 3 — Total | 24 240 000 | 48 549 000 | |
| | GRAND TOTAL | 59 380 000 | 69 000 000 | |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

17 372 000

8 805 743

1 2

RECRUITMENT AND REASSIGNMENT EXPENDITURE

108 000

599 823

1 3

MISSION EXPENSES

210 000

870 839

1 4

SOCIO-MEDICAL INFRASTRUCTURE

200 000

180 000

1 5

TRAINING

400 000

229 161

1 6

EXTERNAL SERVICES

p.m.

300 000

1 7

RECEPTIONS AND EVENTS

p.m.

50 000

Title 1 — Total

18 290 000

11 035 566

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 788 000

6 199 575

2 1

CORPORATE INFORMATION AND COMMUNICATION TECHNOLOGY

2 850 000

1 743 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

445 000

351 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

500 000

31 000

2 4

POSTAGE

30 000

298 200

2 5

MB AND OTHER MEETING

400 000

308 000

2 6

INFORMATION, PUBLICATION AND MULTIMEDIA

400 000

354 800

2 7

EXTERNAL ADMINISTRATIVE SUPPORT SERVICES

587 000

129 859

2 8

CORPORATE SECURITY

850 000

—

Title 2 — Total

16 850 000

9 415 434

3

OPERATIONAL EXPENDITURE

3 0

SHARED SYSTEMS INFRASTRUCTURE

9 050 000

p.m.

3 1

SIS II

—

32 491 724

3 2

VIS/BMS

6 500 000

8 770 072

3 3

EURODAC

5 500 000

6 876 854

3 6

OPERATIONAL SERVICES DELIVERED BY EXTERNALS

1 550 000

410 350

3 7

MEETINGS AND MISSIONS DIRECTLY RELATED TO OPERATIONS

950 000

p.m.

3 8

TRAINING DIRECTLY RELATED TO OPERATIONS

690 000

p.m.

3 9

NEW SYSTEMS

—

p.m.

Title 3 — Total

24 240 000

48 549 000

GRAND TOTAL

59 380 000

69 000 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2012 | 2014 | 2013 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | 2 | 2 | — |
| AD 12 | — | — | — | 3 | 3 | — |
| AD 11 | — | — | — | 1 | 1 | — |
| AD 10 | — | — | — | 4 | 4 | — |
| AD 9 | — | — | — | 7 | 7 | — |
| AD 8 | — | — | — | 1 | — | — |
| AD 7 | — | — | — | 25 | 26 | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | 31 | 31 | — |
| Total AD | — | — | — | 75 | 75 | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | 2 | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 15 | 15 | — |
| AST 4 | — | — | — | 4 | 4 | — |
| AST 3 | — | — | — | 23 | 23 | — |
| AST 2 | — | — | — | 1 | 1 | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 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 | — |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2012

2014

2013

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

2

2

—

AD 12

—

—

—

3

3

—

AD 11

—

—

—

1

1

—

AD 10

—

—

—

4

4

—

AD 9

—

—

—

7

7

—

AD 8

—

—

—

1

—

—

AD 7

—

—

—

25

26

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

31

31

—

Total AD

—

—

—

75

75

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

2

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

15

15

—

AST 4

—

—

—

4

4

—

AST 3

—

—

—

23

23

—

AST 2

—

—

—

1

1

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

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

—

External Personnel

| Contract Agents | Authorised 2013 | Recruited as of 31.12.2013 | 2014 estimate |
| --- | --- | --- | --- |
| Function Group IV | 3 | 3 | 4 |
| Function Group III | 3 | 2 | 2 |
| Function Group II | — | — | — |
| Function Group I | — | — | — |
| Total | 6 | 5 | 6 |
| Seconded National Experts | Authorised 2013 | Recruited as of 31.12.2013 | 2014 estimate |
| Total | 6 | 3 | 6 |

Contract Agents

Authorised 2013

Recruited as of 31.12.2013

2014 estimate

Function Group IV

3

3

4

Function Group III

3

2

2

Function Group II

—

—

—

Function Group I

—

—

—

Total

6

5

6

Seconded National Experts

Authorised 2013

Recruited as of 31.12.2013

2014 estimate

Total

6

3

6

---

Corrigenda

| 16.5.2014 | EN | Official Journal of the European Union | C 148/24 |
| --- | --- | --- | --- |

16.5.2014

EN

Official Journal of the European Union

C 148/24

---

Corrigendum to Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014

(
  Official Journal of the European Union C 90 of 28 March 2014
  )

2014/C 148/06

On page 74, the table shall be replaced with the following:

| ‘Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 51 979 475,— | 52 238 145,— | 57 400 496,— | 53 617 108,— | 54 613 050,— | 56 982 159,— |
| 2 1 | OPERATIONAL INCOME | 431 000,— | 431 000,— | 3 007 286,33 | 3 007 286,33 | 1 917 554,93 | 1 917 554,93 |
| | Title 2 — Total | 52 410 475,— | 52 669 145,— | 60 407 782,33 | 56 624 394,33 | 56 530 604,93 | 58 899 713,93’ |

‘Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

51 979 475,—

52 238 145,—

57 400 496,—

53 617 108,—

54 613 050,—

56 982 159,—

2 1

OPERATIONAL INCOME

431 000,—

431 000,—

3 007 286,33

3 007 286,33

1 917 554,93

1 917 554,93

Title 2 — Total

52 410 475,—

52 669 145,—

60 407 782,33

56 624 394,33

56 530 604,93

58 899 713,93’

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| 16.5.2014 | EN | Official Journal of the European Union | C 148/25 |
| --- | --- | --- | --- |

16.5.2014

EN

Official Journal of the European Union

C 148/25

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Corrigendum to Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2014

(
  Official Journal of the European Union C 90 of 28 March 2014
  )

2014/C 148/07

On page 139, Title 3 and Chapter 3 1 should read as follows:

| ‘3 |
| --- |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 548 000 | 840 350 | 1 006 375,00 |
| | Title 3 — Total | 548 000 | 840 350 | 1 006 375,00’. |

‘3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

548 000

840 350

1 006 375,00

Title 3 — Total

548 000

840 350

1 006 375,00’.

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