ddrg/super_eurlex huggingface dataset:
11.

Takes note that in 2011, in order to increase the independence of the function, the Centre appointed a new Data Protection Officer; notes that the number of prior check notifications made to the European Data Protection Supervisor (EDPS) in 2011 was four, namely video surveillance, the disciplinary procedure, anti-harassment policy and the certification procedure; notes, moreover, that for video surveillance, the case was closed with a favourable opinion, for the disciplinary and anti-harassment procedures, complementary information was sent to the EDPS at his request and for certification, the EDPS feedback is still pending; calls on the Centre to keep the discharge authority informed about the state of play of the notifications;
7.

Deplores the fact that the deadline for the payment of cash contributions to the Joint Undertaking from its members was not respected; notes that at the end of August 2011, there remained 17 outstanding recovery orders, totalling EUR 3 700 000 and that one member had paid no annual contribution at all by the end of 2011; notes the Joint Undertaking’s reply that the late contribution still pending at year end was cashed in February 2012; urges the Joint Undertaking to nevertheless ensure the respect of contractual deadlines for the payment of cash contributions by its members that represent 10 % of their global contributions to the project;
8.

Notes that no adequate measures have been taken to address the lack of transparency of recruitment procedures reported by the Court of Auditors in 2010 and that the Court has once again reported that the Agency needs to improve the transparency of those procedures; calls on the Agency to inform the discharge authority of the actions it has taken to address this deficiency; considers that some of the provisions of the Staff Regulations may present a considerable administrative burden; therefore encourages the Commission to allow for a certain degree of simplification under Article 110 of the Staff Regulations in regard to the agencies;
11.

Notes that the first quarter of 2011 was dedicated to the transfer of assets from CESR to the Authority and the implementation of, as well as training on, Union rules in terms of financial circuits, recruitments and procurements; takes note, furthermore, that the second quarter was marked by the Authority moving into its premises, following the signature of a new lease contract in December 2010; notes that works were being executed from March to June 2011 in the new premises;
8.

Notes the Court of Auditors’ observation that there is a need to improve the transparency of recruitment procedures; notes the Office’s reply that in June 2012, it updated its Guidelines for recruitment procedures in order to address the Court’s findings; calls on the Office to follow up this issue and to report to the discharge authority on the actions taken; considers that some of the provisions of the Staff Regulations may present a considerable administrative burden; encourages, therefore, the Commission to allow for a certain degree of simplification under Article 110 of the Staff Regulations in regard to the agencies;
EN Official Journal of the European Union C 381/39

Statement of revenue and expenditure of the Innovative Medicines Initiative Joint Undertaking for the financial year 2013 — Amending Budget No 1

(2013/C 381/10)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 SUBSIDIES AND CONTRIBUTIONS 1 0 SUBSIDY FROM EUROPEAN COMMISSION 200 229 206 130 000 000 –4 170 841 200 229 206 125 829 159 Title 1 — Total 200 229 206 130 000 000 –4 170 841 200 229 206 125 829 159 2 SUBSIDY FROM THE EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS (EFPIA) 2 0 SUBSIDY FROM THE EUROPEAN FEDERATION OF PHARMACEUTICAL INDUSTRIES AND ASSOCIATIONS (EFPIA) 4 200 000 4 200 000 4 200 000 4 200 000 Title 2 — Total 4 200 000 4 200 000 4 200 000 4 200 000 3 CARRY OVER FROM PREVIOUS YEARS 3 0 CARRY OVER FROM PREVIOUS YEARS AND BANK INTEREST 22 516 234 774 655 28 770 479 – 245 192 51 286 713 529 463 Title 3 — Total 22 516 234 774 655 28 770 479 – 245 192 51 286 713 529 463 GRAND TOTAL 226 945 440 134 974 655 28 770 479 –4 416 033 255 715 919 130 558 622

EXPENDITURE
EN Official Journal of the European Union C 381/9

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2013 — Amending Budget No 1

(2013/C 381/03)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 56 727 000 56 727 000 Title 2 — Total 56 727 000 56 727 000 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 588 000 1 588 000 Title 3 — Total 1 588 000 1 588 000 GRAND TOTAL 58 315 000 58 315 000

EXPENDITURE
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:
EN Official Journal of the European Union C 58/7

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — amending budget No 4

(2014/C 58/02)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 4 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 57 400 496 53 617 108 57 400 496 53 617 108 2 1 OPERATIONAL INCOME 1 952 731,14 1 952 731,14 1 054 555,19 1 054 555,19 3 007 286,33 3 007 286,33 Title 2 — Total 59 353 227,14 55 569 839,14 1 054 555,19 1 054 555,19 60 407 782,33 56 624 394,33

EXPENDITURE
EN Official Journal of the European Union C 90/85

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014

(2014/C 90/15)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 821 654 8 816 185 7 943 816,70 Title 1 — Total 8 821 654 8 816 185 7 943 816,70 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION 264 700 214 000 214 347,— Title 2 — Total 264 700 214 000 214 347,— 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS p.m. 640 000 0,— Title 3 — Total p.m. 640 000 0,— 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 4 — Total p.m. p.m. 0,— GRAND TOTAL 9 086 354 9 670 185 8 158 163,70

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 187 000 4 791 013 4 514 620,73 1 2 RECRUITMENT EXPENDITURE 220 000 418 279 200 070,67 1 3 SOCIOMEDICAL SERVICES AND TRAINING 105 000 81 191 95 094,20 1 4 TEMPORARY ASSISTANCE 435 226 452 558 422 879,44 Title 1 — Total 5 947 226 5 743 041 5 232 665,04 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 352 900 1 456 274 229 571,49 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 51 000 95 901 33 824,28 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 53 600 45 343 89 556,26 2 3 ICT 417 500 431 243 338 716,30 Title 2 — Total 875 000 2 028 761 691 668,33 3 OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 765 000 654 555 690 355,24 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 265 128 179 230 340 891,57 3 6 CORE OPERATIONAL ACTIVITIES 1 234 000 1 064 598 1 147 263,82 Title 3 — Total 2 264 128 1 898 383 2 178 510,63 GRAND TOTAL 9 086 354 9 670 185 8 102 844,—

Establishment plan
EN Official Journal of the European Union C 90/183

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2014

(2014/C 90/34)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 SUBSIDIES AND CONTRIBUTIONS 1 0 SUBSIDIES AND CONTRIBUTIONS 624 000 31 043 708 Title 1 — Total 624 000 31 043 708 2 SUBSIDY FROM ARTEMISIA 2 0 SUBSIDY FROM ARTEMISIA 1 600 000 1 600 000 Title 2 — Total 1 600 000 1 600 000 GRAND TOTAL 2 224 000 32 643 708

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 1 326 000 1 302 500 1 2 STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES 3 000 20 000 1 3 MISSIONS AND REPRESENTATION EXPENSES 70 000 85 000 1 4 SOCIAL INFRASTRUCTURE & TRAINING 15 000 15 000 Title 1 — Total 1 414 000 1 422 500 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 290 000 280 500 2 1 INFORMATION TECHNOLOGY 100 000 90 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 5 000 5 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 15 000 12 000 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 10 000 10 000 2 6 EVALUATIONS AND REVIEWS 150 000 250 000 2 7 INNOVATION ACTIVITIES 10 000 10 000 2 8 PUBLICATION AND COMMUNICATION 200 000 210 000 2 9 AUDITS AND EVALUATIONS 30 000 10 000 Title 2 — Total 810 000 877 500 3 OPERATIONAL ACTIVITIES 3 1 SELECTED PROJECTS R&D — 30 343 708 Title 3 — Total — 30 343 708 GRAND TOTAL 2 224 000 32 643 708

Establishment plan

Function group and grade 2012 2013 2014 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 — 2 — 2 — 2 AD 10 — — — — — — AD 9 — — — — — — AD 8 — 5 — 5 — 5 AD 7 — — — — — — AD 6 — — — — — — AD 5 — — — — — — Total AD — 8 — 8 — 8 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST — — — — — — Total — — — — — — Grand Total 8 8 8

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

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director of the European Institute for Gender Equality, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Executive Director of the European Asylum Support Office, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director of the European Centre for Disease Prevention and Control, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
—

having regard to the statement of assurance (4) as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2012 pursuant to Article 287 of the Treaty on the Functioning of the European Union,
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Executive Director of the European Aviation Safety Agency, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Executive Director of the European Securities and Markets Authority, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
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 2012, Section III – Commission and the resolution forming an integral part of those decisions, to the Director of the Innovation and Networks Executive Agency, 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).
EN Official Journal of the European Union C 454/26

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014 — Amending Budget No 2

(2014/C 454/08)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 820 666 8 820 666 Title 1 — Total 8 820 666 8 820 666 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION 264 792 264 792 Title 2 — Total 264 792 264 792 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS 640 000 –23 621 616 379 Title 3 — Total 640 000 –23 621 616 379 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS 30 000 –23 540 6 460 Title 4 — Total 30 000 –23 540 6 460 GRAND TOTAL 9 755 458 –47 161 9 708 297

EXPENDITURE

Title Chapter Heading Appropriations 2014 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 4 895 504 – 574 997 4 320 507 1 2 RECRUITMENT EXPENDITURE 220 000 –20 956 199 044 1 3 SOCIOMEDICAL SERVICES AND TRAINING 155 000 7 500 162 500 1 4 TEMPORARY ASSISTANCE 675 826 160 097 835 923 Title 1 — Total 5 946 330 – 428 356 5 517 974 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 1 022 900 –96 618 926 282 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 51 000 –31 000 20 000 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 53 600 –2 850 50 750 2 3 ICT 417 500 398 863 816 363 Title 2 — Total 1 545 000 268 395 1 813 395 3 OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 678 500 185 826 864 326 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 291 628 –13 755 277 873 3 6 CORE OPERATIONAL ACTIVITIES 1 294 000 –59 271 1 234 729 Title 3 — Total 2 264 128 112 800 2 376 928 GRAND TOTAL 9 755 458 –47 161 9 708 297

Establishment plan
EN Official Journal of the European Union C 43/13

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014 — Amending Budget No 2

(2015/C 43/04)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 46 945 000 46 945 000 Title 1 — Total 46 945 000 46 945 000 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 46 945 000 46 945 000

EXPENDITURE

Title Chapter Heading Appropriations 2014 Amending budget No 2 New amount 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 30 266 000 30 266 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 426 000 1 000 1 427 000 Title 1 — Total 31 692 000 1 000 31 693 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 171 000 50 000 5 221 000 2 2 ICT EXPENDITURE 3 645 000 60 000 3 705 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 391 000 –39 000 352 000 Title 2 — Total 9 207 000 71 000 9 278 000 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 6 046 000 –72 000 5 974 000 Title 3 — Total 6 046 000 –72 000 5 974 000 GRAND TOTAL 46 945 000 46 945 000

Establishment plan

Function group and grade Permanent posts Temporary posts 2014 2013 2012 2014 2013 2012 AD16 — — — — — — AD15 — — — — — — AD14 — — — 2 1 1 AD13 — — — 7 4 3 AD12 — — — 4 5 6 AD11 — — — 10 4 4 AD10 — — — 10 15 11 AD9 — — — 15 14 16 AD8 — — — 11 18 17 AD7 — — — 6 3 5 AD6 — — — 10 9 5 AD5 — — — 5 5 8 Sub-total AD — — — 80 78 76 AST11 — — — — — — AST10 — — — 1 — — AST9 — — — 2 1 AST8 — — — 2 3 1 AST7 — — — 1 4 2 AST6 — — — 1 1 2 AST5 — — — 7 9 3 AST4 — — — 8 7 11 AST3 — — — 6 3 7 AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 28 27 27 Total — — — 108 105 103

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 127/61

Corrigendum to Definitive adoption (EU, Euratom) 2015/371 of Amending budget No 7 of the European Union for the financial year 2014

( Official Journal of the European Union L 73 of 17 March 2015 )

On page 516, in the column ‘New amount’, in the ‘Title 1 — OWN RESOURCES’ row:

for:

‘124 290 661 280’

,

read:

‘128 387 935 513’

;

and, in the ‘GRAND TOTAL’ row:

for:

‘134 936 959 482’

,

read:

‘139 034 233 715’

;

on page 518, in the column ‘New amount’, in the ‘Chapter 1 4’ and ‘Article 1 4 0’ rows:

for:

‘90 516 325 930’

,

read:

‘94 613 600 163’

;

and, in the ‘Title 1 — Total’ row:

for:

‘124 290 661 280’

,

read:

‘128 387 935 513’

;

on page 519, in the column ‘New amount’ of the table:

for:

‘90 516 325 930’

,

read:

‘94 613 600 163’

.
EN Official Journal of the European Union C 110/96

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

(2015/C 110/19)

REVENUE

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

EXPENDITURE

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

Establishment plan

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

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 110/214

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

(2015/C 110/45)

REVENUE

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

EXPENDITURE
EN Official Journal of the European Union C 164/14

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 1

(2015/C 164/04)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 26 840 000 26 840 000 Title 2 — Total 26 840 000 26 840 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 26 840 000 26 840 000

EXPENDITURE

Title Chapter Heading Appropriations 2015 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 11 835 000 11 835 000 –1 146 886 –1 146 886 10 688 114 10 688 114 1 2 RECRUITMENT COSTS 100 000 100 000 20 000 20 000 120 000 120 000 1 21 MEDICAL SERVICES 60 000 60 000 60 000 60 000 1 3 MISSIONS AND TRAVEL 1 440 000 1 440 000 1 440 000 1 440 000 1 4 TRAINING EXPENDITURE 180 000 180 000 20 000 20 000 200 000 200 000 1 6 EXTERNAL SERVICE PROVIDERS 600 000 600 000 600 000 600 000 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 2 000 2 000 1 8 TUITION FEES 750 000 750 000 750 000 750 000 1 9 PRAGUE RELOCATION STAFF ALLOWANCES p.m. p.m. p.m. p.m. Title 1 — Total 14 307 000 14 307 000 – 446 886 – 446 886 13 860 114 13 860 114 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 288 700 2 288 700 811 300 811 300 3 100 000 3 100 000 2 1 DATA PROCESSING COSTS 975 000 975 000 225 000 225 000 1 200 000 1 200 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 173 000 173 000 47 000 47 000 220 000 220 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 720 000 720 000 180 000 180 000 900 000 900 000 2 4 POSTAGE AND TELECOMMUNICATION COSTS 325 000 325 000 –50 000 –50 000 275 000 275 000 2 5 EXPENDITURE ON MEETINGS 65 000 65 000 65 000 65 000 Title 2 — Total 4 546 700 4 546 700 1 213 300 1 213 300 5 760 000 5 760 000 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 6 586 300 6 586 300 6 586 300 6 586 300 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 3 3 SAB 1 400 000 1 400 000 1 400 000 1 400 000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 — — — — Title 3 — Total 7 986 300 7 986 300 7 986 300 7 986 300 GRAND TOTAL 26 840 000 26 840 000 766 414 766 414 27 606 414 27 606 414

Establishment plan