ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 52/5

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

(2013/C 52/02)

REVENUE

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

EXPENDITURE

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

Establishment plan

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

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 91/193

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2013

(2013/C 91/35)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 11 245 482 9 393 000 Title 1 — Total 11 245 482 9 393 000 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 7 496 988 6 262 000 Title 2 — Total 7 496 988 6 262 000 GRAND TOTAL 18 742 470 15 655 000

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 9 011 000 7 845 177 1 607,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 678 000 738 923 2 515,— 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 109 000 63 000 1 6 TRAINING 377 000 280 000 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 10 000 22 000 748,— Title 1 — Total 10 185 000 8 949 100 4 870,— 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 282 000 1 484 318 13 075,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 1 272 000 457 617 25 995,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 110 000 172 300 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 288 500 260 458 6 592,— 2 4 POSTAL AND TELECOMMUNICATIONS 205 000 187 475 1 567,— 2 5 INFORMATION AND PUBLISHING 943 000 220 882 3 686,— 2 6 MEEETING EXPENSES 684 500 488 250 8 205,— Title 2 — Total 4 785 000 3 271 300 59 120,— 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS 550 000 505 000 71 035,— 3 2 COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 3 222 470 2 929 600 5 639,— Title 3 — Total 3 772 470 3 434 600 76 674,— 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES p.m. Title 9 — Total p.m. GRAND TOTAL 18 742 470 15 655 000 140 664,—

Establishment plan

Function group and grade 2013 2012 2011 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 1 — 1 — 1 AD 13 — 3 — 2 — 1 AD 12 — 5 — 4 — 2 AD 11 — 7 — 7 — 3 AD 10 — 8 — 8 — 5 AD 9 — 7 — 8 — 4 AD 8 — 10 — 6 — 4 AD 7 — 10 — 8 — 8 AD 6 — 7 — 5 — 3 AD 5 — 8 — 7 — 5 Total AD — 67 — 57 — 37 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — 1 — — AST 7 — 1 — 1 — 1 AST 6 — 3 — 3 — 3 AST 5 — 1 — 2 — 1 AST 4 — 3 — — — — AST 3 — 3 — 2 — — AST 2 — 2 — 3 — 4 AST 1 — — — — — — Total AST — 13 — 12 — 9 Total — 80 — 69 — 46 Grand Total 80 69 46

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 91/107

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2013

(2013/C 91/19)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 16 404 040 16 374 040 15 567 400,— Title 2 — Total 16 404 040 16 374 040 15 567 400,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 642,— Title 9 — Total p.m. p.m. 642,— GRAND TOTAL 16 404 040 16 374 040 15 568 042,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF EXPENDITURE 1 1 SALARIES 10 380 000 9 919 500 9 068 772,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 174 000 161 000 138 753,— 1 3 MISSION EXPENSES 250 000 250 000 230 000,— 1 4 SOCIOMEDICAL, INFRASTRUCTURE, TRAINING 300 040 324 800 260 666,— 1 6 EXTERNAL SERVICES 242 000 p.m. 0,— 1 7 RECEPTIONS AND EVENTS 5 000 6 000 5 143,— Title 1 — Total 11 351 040 10 661 300 9 703 334,— 2 OPERATING EXPENDITURE 2 0 OFFICES 2 289 400 2 405 800 2 254 662,— 2 1 PURCHASE OF COMPUTER EQUIPMENT 940 000 844 300 843 999,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 21 500 63 690 37 117,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 99 900 99 800 69 275,— 2 4 TELECOMMUNICATIONS AND POSTAGE 25 000 30 100 24 190,— Title 2 — Total 3 375 800 3 443 690 3 229 243,— 3 TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 3 1 EXPERTS MEETINGS 1 300 000 1 358 000 1 104 547,— 3 2 INFORMATION AND PUBLICATIONS 70 000 67 050 43 224,— 3 3 OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 307 200 844 000 866 599,— Title 3 — Total 1 677 200 2 269 050 2 014 370,— GRAND TOTAL 16 404 040 16 374 040 14 946 947,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2013 2012 2011 2013 2012 2011 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 7 5 5 AD 10 — — — 3 5 5 AD 9 — — — 2 1 1 AD 8 — — — 8 9 7 AD 7 — — — 5 5 7 AD 6 — — — 4 4 4 AD 5 — — — 3 3 3 Total AD — — — 33 33 33 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — 2 2 2 AST 6 — — — — — — AST 5 — — — 1 1 1 AST 4 — — — — — — AST 3 — — — 1 1 — AST 2 — — — — — 1 AST 1 — — — — — — Total AST — — — 4 4 4 Total — — — 37 37 37

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 91/241

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 — Amending Budget No 2

(2013/C 91/44)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 2 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 16 374 040 16 374 040 Title 2 — Total 16 374 040 16 374 040 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 16 374 040 16 374 040

EXPENDITURE

Title Chapter Heading Appropriations 2012 Amending budget No 2 New amount 1 STAFF EXPENDITURE 1 1 SALARIES 9 919 500 9 919 500 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 161 000 161 000 1 3 MISSION EXPENSES 250 000 250 000 1 4 SOCIOMEDICAL, INFRASTRUCTURE, TRAINING 324 800 324 800 1 7 RECEPTIONS AND EVENTS 6 000 6 000 Title 1 — Total 10 661 300 10 661 300 2 OPERATING EXPENDITURE 2 0 OFFICES 2 405 800 2 405 800 2 1 PURCHASE OF COMPUTER EQUIPMENT 844 300 844 300 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 22 000 41 690 63 690 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 99 800 99 800 2 4 TELECOMMUNICATIONS AND POSTAGE 30 100 30 100 Title 2 — Total 3 402 000 41 690 3 443 690 3 TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 3 1 EXPERTS MEETINGS 1 358 000 1 358 000 3 2 INFORMATION AND PUBLICATIONS 67 050 67 050 3 3 OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 885 690 –41 690 844 000 Title 3 — Total 2 310 740 –41 690 2 269 050 GRAND TOTAL 16 374 040 0 16 374 040

Establishment plan

Function group and grade Permanent posts Temporary posts 2012 2011 2010 2012 2011 2010 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 5 5 5 AD 10 — — — 5 5 5 AD 9 — — — 1 1 1 AD 8 — — — 9 7 7 AD 7 — — — 5 7 7 AD 6 — — — 4 4 4 AD 5 — — — 3 3 3 Total AD — — — 33 33 33 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — 2 2 2 AST 6 — — — — — — AST 5 — — — 1 1 — AST 4 — — — — — 1 AST 3 — — — 1 — — AST 2 — — — — 1 1 AST 1 — — — — — — Total AST — — — 4 4 4 Total — — — 37 37 37

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 91/159

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2013

(2013/C 91/29)

REVENUE (1)

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 40 092 000 38 700 000 35 600 737,— 9 9 MISCELLANEOUS REVENUE p.m. p.m. 105 193,— Title 9 — Total 40 092 000 38 700 000 35 705 930,— GRAND TOTAL 40 092 000 38 700 000 35 705 930,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF EXPENDITURE 1 1 SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES 24 787 860 22 424 150 20 683 233,— 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 116 000 116 000 86 965,— 1 3 MISSION EXPENSES AND OTHER RELATED EXPENSES 400 000 382 000 356 663,— 1 4 SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES 640 600 626 883 558 824,— 1 6 SOCIAL SERVICE: OTHER EXPENSES 465 000 431 000 293 000,— 1 7 REPRESENTATION AND ENTERTAINMENT EXPENSES 5 000 7 000 3 953,— Title 1 — Total 26 414 460 23 987 033 21 982 638,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 OFFICES 4 674 080 5 260 087 4 534 595,— 2 1 INFORMATICS 6 223 000 6 921 000 5 653 159,— 2 2 MOVABLE PROPERTY AND ASSOCIATED EXPENSES 73 200 82 616 194 648,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 78 760 70 755 76 501,— 2 4 TELECOMMUNICATIONS AND POSTAL EXPENSES 738 500 711 009 890 000,— 2 5 INTERNAL MEETINGS EXPENSES 12 000 10 500 8 560,— 2 6 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES 1 585 000 1 390 000 1 406 650,— 2 7 EXPENSES WITH CONSOLIDATED ENTITIES 293 000 267 000 243 000,— Title 2 — Total 13 677 540 14 712 967 13 007 113,— GRAND TOTAL 40 092 000 38 700 000 34 989 751,—

Establishment plan

Function group and grade 2013 2012 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 1 — 1 AD 13 — 3 — 3 AD 12 — 5 — 5 AD 11 — 2 — 2 AD 10 — 3 — 3 AD 9 — 3 — 3 AD 8 — 27 — 27 AD 7 — 40 — 40 AD 6 — 10 — 10 AD 5 — 6 — 6 Total Function Group AD — 100 — 100 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — — — — AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Total Function Group AST — — — — Total staff — 100 — 100

(1) Detailed budget available on the ERCEA website http://erc.europa.eu/
EN Official Journal of the European Union C 185/11

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

(2013/C 185/03)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 21 348 510 21 348 510 Title 2 — Total 21 348 510 21 348 510 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. 271 340,22 271 340,22 Title 9 — Total p.m. 271 340,22 271 340,22 GRAND TOTAL 21 348 510 271 340,22 21 619 850,22

EXPENDITURE
EN Official Journal of the European Union C 185/33

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2013 — Amending Budget No 1

(2013/C 185/08)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 11 245 482 15 000 11 260 482 Title 1 — Total 11 245 482 15 000 11 260 482 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 7 496 988 10 000 7 506 988 Title 2 — Total 7 496 988 10 000 7 506 988 GRAND TOTAL 18 742 470 25 000 18 767 470

EXPENDITURE

Title Chapter Heading Appropriations 2013 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 9 011 000 25 000 9 036 000 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 678 000 678 000 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 109 000 109 000 1 6 TRAINING 377 000 377 000 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 10 000 10 000 Title 1 — Total 10 185 000 25 000 10 210 000 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 282 000 1 282 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 1 272 000 1 272 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 110 000 110 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 288 500 288 500 2 4 POSTAL AND TELECOMMUNICATIONS 205 000 205 000 2 5 INFORMATION AND PUBLISHING 943 000 943 000 2 6 MEEETING EXPENSES 684 500 684 500 Title 2 — Total 4 785 000 4 785 000 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS 550 000 550 000 3 2 COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 3 222 470 3 222 470 Title 3 — Total 3 772 470 3 772 470 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES Title 9 — Total GRAND TOTAL 18 742 470 25 000 18 767 470

Establishment plan

Function group and grade 2013 2012 2011 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 1 — 1 — 1 AD 13 — 3 — 2 — 1 AD 12 — 5 — 4 — 2 AD 11 — 7 — 7 — 3 AD 10 — 8 — 8 — 5 AD 9 — 7 — 8 — 4 AD 8 — 10 — 6 — 4 AD 7 — 10 — 8 — 8 AD 6 — 7 — 5 — 3 AD 5 — 8 — 7 — 5 Total AD — 67 — 57 — 37 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — 1 — — AST 7 — 1 — 1 — 1 AST 6 — 3 — 3 — 3 AST 5 — 1 — 2 — 1 AST 4 — 3 — — — — AST 3 — 3 — 2 — — AST 2 — 2 — 3 — 4 AST 1 — — — — — — Total AST — 13 — 12 — 9 Total — 80 — 69 — 46 Grand Total 80 69 46

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
3.

Instructs its President to forward this Decision, together with its Decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2011, Section III – Commission and the resolution that forms an integral part of those Decisions, to the Director of the Executive Agency for Competitiveness and Innovation, the Council, the Commission, the Court of Justice of the European Union and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
24.

Recognises that the Agency has taken the necessary measures on the following issues: — ABAC access rights for the Authorising Officers by Delegation (AODs), — payment delays, — policy for the handling of exceptions and the establishment of a central Register of Exceptions, notes that the two very important recommendations of the IAS, namely the adaptation of ABAC access rights for AODs and the establishment and implementation of a policy for the handling of exceptions and a central Register of Exceptions are now considered closed by the IAS;
7.

Is concerned that the Court of Auditors identified 51 cases, with a total value of EUR 90 053, in which appropriations carried over to 2012 were not related to existing legal commitments and should have been de-committed and paid back to the Commission by the end of 2011; notes that the Centre initiated the process too late and as a consequence, due to restrictions imposed by the IT system, the funds will be blocked for one year and will only be de-committed and paid back at the end of 2012; calls on the Centre to improve its planning in order to avoid such situations in the future;
3.

Recalls that the Joint Undertaking adopted an ex post audit strategy in 2010 that is a key tool in assessing the legality and regularity of the underlying transactions and that its implementation started in 2011; notes that the audit of project cost claims has been delegated to the National Funding Authorities (NFAs) of the Member States however the administrative agreements signed with the NFAs do not include the practical arrangements for those audits; further notes from the Joint Undertaking that the various financing schemes and national rules in place in the different Member States imply that ex-post audit is only feasible on completed projects and request to be informed of the results of the audits performed; reiterates that the Joint Undertaking should reinforce without delay the quality of its ex-ante controls in particular for the grant management, requests that the discharge authority is informed of the results of the following ex-post audit processes conducted by the Joint Undertaking;
3.

Takes into account that, according to the Centre: — the published FWC notice stated a ‘minimum of EUR 3 000 000 a year’, while the FWCs signed did not state a value of contracts to be awarded, and Article I.1, titled ‘Subject’ in each signed contract, specified that ‘signature of the contract imposes no obligation on the Centre to purchase’; — delivery of contracted services has been verified and accounts paid in accordance with the procedures laid down in the Financial Regulation, all payments have been legally made for services provided and no funds have been lost; — FWCs were awarded following a public procurement procedure compliant with the ‘open call’ procedure defined in the Financial Regulation and in accordance with the Centre’s internal procedure to ensure best value for money, genuine competition and transparency; also takes into account that no parties who may have been disadvantaged by either the procurement procedure or subsequent contracts awarded may be identified;
18.

Points out that 2011 was the second full year in which the new Statute for Members and the Statute for Assistants has been in force (both effective as of 14 July 2009); notes that the Implementing Measures for the Statute for Assistants have been amended four times in those two years for the application of Title VII of the Conditions of Employment of Other Servants of the European Union (CEOS) and the Implementing Measures on the basis of proposals from the Temporary Evaluation Group and the Secretary-General; recalls that the implementation of Title VII of the CEOS created a single scheme governing the status of accredited parliamentary assistants (APAs) working in Parliament’s three working places, which replaced twenty-seven different national systems of contractual relationships, taxation and social security and that currently there is no evidence that would suggest a need to adapt the rules applying to parliamentary assistants contained in Title VII of the CEOS; suggests a full evaluation of the Statute of Assistants including possible adaptations of the rules before the next European elections;
EN Official Journal of the European Union C 381/13

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013 — Amending Budget No 2

(2013/C 381/04)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15 071 880 15 071 880 Title 1 — Total 15 071 880 15 071 880 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160 100 19 900 180 000 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS 2 208 740 2 208 740 Title 2 — Total 2 368 840 19 900 2 388 740 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 17 440 720 19 900 17 460 620

EXPENDITURE

Title Chapter Heading Appropriations 2013 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 592 000 – 160 000 5 432 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 34 000 34 000 1 5 MOBILITY 28 000 28 000 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 5 654 000 – 160 000 5 494 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 971 750 195 486 1 167 236 2 1 INFORMATION TECHNOLOGIES 462 925 8 000 470 925 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 39 150 39 150 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 40 650 19 414 60 064 2 4 POSTAGE AND TELECOMMUNICATIONS 166 000 –43 000 123 000 Title 2 — Total 1 680 475 179 900 1 860 375 3 OPERATING EXPENDITURE 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION 3 674 816 – 170 000 3 504 816 3 3 NETWORKING AND COORDINATION 1 349 000 1 349 000 3 4 PREVENTION AND RESEARCH 2 873 689 170 000 3 043 689 Title 3 — Total 7 897 505 0 7 897 505 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 6 IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY 558 740 558 740 4 7 HEALTH AND SAFETY AT WORK OF OLDER WORKERS 1 650 000 1 650 000 Title 4 — Total 2 208 740 2 208 740 5 RESERVE 5 0 RESERVE p.m. p.m. Title 5 — Total p.m. p.m. GRAND TOTAL 17 440 720 19 900 17 460 620

Establishment plan

Category and grade 2011 2012 2013 31.12.2011 Authorised 31.12.2012 Authorised Authorised AD 16 — — — — — AD 15 — — — — — AD 14 1 1 1 1 1 AD 13 1 1 1 1 1 AD 12 1 2 1 1 1 AD 11 1 1 1 1 1 AD 10 2 3 2 3 3 AD 9 1 — 2 1 1 AD 8 1 5 3 3 5 AD 7 6 10 6 6 5 AD 6 8 1 7 7 6 AD 5 — — — — — Total AD 22 24 24 24 24 AST 11 — — — — — AST 10 — 1 — — — AST 9 1 — 1 1 1 AST 8 — — — — — AST 7 1 2 — 1 1 AST 6 — 1 — 1 1 AST 5 2 3 2 1 1 AST 4 6 8 6 5 6 AST 3 5 5 5 7 6 AST 2 1 — 2 2 3 AST 1 3 — 2 2 1 Total AST 19 20 18 20 20 Grand total 41 44 42 44 44

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