ddrg/super_eurlex huggingface dataset:
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 2010, Section III – Commission and the resolution that forms an integral part of those Decisions, to the Director of the Executive Agency for Health and Consumers, 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 178/29

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1

(2012/C 178/07)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 9 393 000 9 393 000 Title 1 — Total 9 393 000 9 393 000 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 6 262 000 6 262 000 Title 2 — Total 6 262 000 6 262 000 GRAND TOTAL 15 655 000 15 655 000

EXPENDITURE

Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 7 957 000 7 957 000 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 760 000 760 000 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 63 000 63 000 1 6 TRAINING 280 000 280 000 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 20 000 20 000 Title 1 — Total 9 080 000 9 080 000 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 235 000 1 235 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 690 000 690 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 284 000 –20 000 264 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 152 000 20 000 172 000 2 4 POSTAL AND TELECOMMUNICATIONS 197 000 197 000 2 5 INFORMATION AND PUBLISHING 370 000 370 000 2 6 MEEETING EXPENSES 667 000 667 000 Title 2 — Total 3 595 000 0 3 595 000 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS 505 000 505 000 3 2 COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 2 475 000 2 475 000 Title 3 — Total 2 980 000 2 980 000 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 15 655 000 0 15 655 000

Establishment plan

Function group and grade 2012 2011 2010 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — — AD 14 — 1 — 1 — — AD 13 — 2 — 1 — — AD 12 — 4 — 2 — — AD 11 — 4 — 3 — — AD 10 — 6 — 6 — — AD 9 — 5 — 4 — — AD 8 — 6 — 4 — — AD 7 — 10 — 8 — — AD 6 — 7 — 3 — — AD 5 — 11 — 5 — — Total AD — 57 — 37 — — AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — 1 — — AST 6 — 3 — 3 — — AST 5 — 1 — 1 — — AST 4 — 2 — — — — AST 3 — 4 — — — — AST 2 — 2 — 4 — — AST 1 — — — — — — Total AST — 12 — 9 — — Total — 69 — 46 — — Grand Total 69 46 —

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
18.

Hopes that the next annual activity report will also provide a comprehensive table of all the human resources that the Court of Justice has at its disposal, broken down by category, grade, gender, participation in professional training and nationality; however, is already pleased at the exhaustiveness of the information provided by the Court of Justice in its annual activity report concerning staff management and at its response to the Parliament’s additional questions on this subject-matter; requests that such information should henceforth be automatically included in the Court’s report and that the Court should also communicate the results of the use by its staff of teleworking and flexitime arrangements.
EN Official Journal of the European Union C 306/29

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012

(2012/C 306/07)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 68 681 628 Title 2 — Total 68 681 628 3 THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) 3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 1 785 722 Title 3 — Total 1 785 722 4 OTHER CONTRIBUTION 4 1 CONTRIBUTIONS BY THE HOST MEMBER STATE 1 560 000 Title 4 — Total 1 560 000 GRAND TOTAL 72 027 350

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 295 814 3 295 814 1 2 RECRUITMENT EXPENSES 242 263 242 263 1 3 MISSION 281 321 281 321 1 4 SOCIOMEDICAL INFRASTRUCTURE 67 200 67 200 1 5 TRAINING 103 500 103 500 1 6 EXTERNAL STAFF AND LINGUISTIC SUPPORT 443 520 443 520 1 7 REPRESENTATION 5 400 5 400 Title 1 — Total 4 439 018 4 439 018 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 BUILDING AND ASSOCIATED COSTS 247 190 247 190 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 512 310 512 310 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 341 000 341 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 317 700 317 700 2 4 PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS 31 100 31 100 2 5 MEETING EXPENSES 281 500 281 500 Title 2 — Total 1 730 800 1 730 800 3 OPERATIONAL EXPENDITURE 3 0 GRANTS 81 718 473 63 503 400 3 1 KNOWLEDGE AND INNOVATION COMMUNITIES 820 100 870 260 3 2 COMMUNICATION AND OUTREACH 1 425 000 1 397 012 3 3 STRATEGY AND STAKEHOLDER RELATIONS 105 000 86 860 Title 3 — Total 84 068 573 65 857 532 GRAND TOTAL 90 238 391 72 027 350

Establishment plan
11.

Notes with concern the Court of Auditors’ comment on the commitment of 48 % of the operational expenditure in the last month of 2010 and on the high level of carry-overs as a consequence; supports the efforts of the Agency to avoid this situation in the future, namely by planning its activities two years in advance and setting objectives during the course of the year in respect of budget implementation; calls on the Agency to ensure that its budget planning allows for ad hoc requests by Parliament; notes that almost all amounts carried over to 2011 were used, leading to a final 2010 outturn of 98,55 %;
European Training Foundation 2006 2007 2008 2009

Performance n.a. n.a. — Calls on the Foundation to set out a diachronic analysis of operations carried out in this and the previous years — Calls, in view of the fact that some areas of interest are shared, for close cooperation and synergies between the Foundation and Cedefop and calls for information to be provided regularly in the activity reports by the Directors of both agencies — Difficulties in establishing a direct link between the results of the Foundation’s projects and the institutions’ activities Calls on the Foundation to set out a comparison of the operations that were carried out during the year for which the discharge is to be granted and during the previous financial year

Budgetary and financial management The Foundation did not respect the rules for budget presentation: the Foundation only published the commitment appropriations for its 2006, not considering the payment appropriations In the amending budget, the amount of the assigned revenue is incorrect. It should have been EUR 1 200 000 instead of the EUR 3 400 000 shown, which erroneously included assigned revenue carried over from the previous year n.a. — Urges the Foundation to draw up budgetary procedures more rigorously in order to avoid the considerable number of budgetary transfers — Calls on the Foundation to obtain the authorisation of its Governing Body when transfers are required, which is required by the Foundations Financial Regulation — Reminder to fulfil its obligation to show a summary statement of the schedule of payments due in subsequent financial years to meet budget commitments entered into in earlier financial years

Human resources n.a. n.a. — Calls (see internal audit) on the Foundation to address weaknesses in the recruitment procedures → The Recruitment Assessment Boards must provide sufficient information on the procedures followed, including justifications for decisions and dates on which they were taken in order to ensure the transparency of these procedures — Calls on the Foundation to comply with Council Directive 2000/78/EC (1) n.a.
EN Official Journal of the European Union C 397/53

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2012 — Amending Budget No 1

(2012/C 397/12)

REVENUE (1)

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 39 000 000 – 314 000 38 686 000 9 9 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total 39 000 000 – 314 000 38 686 000 GRAND TOTAL 39 000 000 – 314 000 38 686 000

EXPENDITURE

Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES 22 346 150 150 000 22 496 150 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 101 000 101 000 1 3 MISSION EXPENSES AND OTHER RELATED EXPENSES 470 000 –4 000 466 000 1 4 SOCIAL INFRASTRUCTURE AND TRAINING EXPENSES 762 000 –95 117 666 883 1 6 SOCIAL SERVICE: OTHER EXPENSES 384 000 – 103 000 281 000 1 7 REPRESENTATION AND ENTERTAINMENT EXPENSES 23 000 23 000 Title 1 — Total 24 086 150 –52 117 24 034 033 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 OFFICES 5 487 000 –12 913 5 474 087 2 1 INFORMATICS 6 499 000 –36 000 6 463 000 2 2 MOVABLE PROPERTY AND ASSOCIATED EXPENSES 121 500 –40 084 81 416 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 98 750 –24 295 74 455 2 4 TELECOMMUNICATIONS AND POSTAL EXPENSES 746 100 –1 091 745 009 2 5 INTERNAL MEETINGS EXPENSES 16 500 16 500 2 6 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENSES 1 687 000 – 147 500 1 539 500 2 7 EXPENSES WITH CONSOLIDATED ENTITIES 272 000 272 000 Title 2 — Total 14 927 850 – 261 883 14 665 967 GRAND TOTAL 39 014 000 – 314 000 38 700 000

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

38,7 % of the appropriations were carried over

In the absence of an autonomous budget, the Agency is de facto integrated in the Commission. this situation raises the issues of the need to maintain the Agency in its current form and organisation
16.

Calls on the Agency to introduce in its annual activity reports a special section describing the actions taken to prevent and manage conflict of interest, which should include, inter alia: — the number of alleged cases of conflict of interest verified, — the number of revolving door cases, — the measures taken in each category of cases, — the number of breach of trust procedures launched and their outcomes, — the penalties applied; requests the Agency to inform the discharge authority of the detailed measures taken;
EN Official Journal of the European Union C 397/19

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2012 — Amending Budget No 1

(2012/C 397/04)

REVENUE

Title Chapter Heading Budget 2012 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 1 350 000 124 000 1 474 000 Title 3 — Total 1 350 000 124 000 1 474 000 GRAND TOTAL 58 077 000 124 000 58 201 000

EXPENDITURE
EN Official Journal of the European Union C 91/199

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2013

(2013/C 91/36)

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 15 147 927 15 147 927 Title 1 — Total 15 147 927 12 122 768 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 10 386 944 8 298 800 Title 2 — Total 10 386 944 8 298 800 4 CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 432 489 325 432 Title 4 — Total 432 489 325 432 GRAND TOTAL 25 967 360 20 747 000

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 13 913 008 9 274 000 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 1 029 200 1 206 000 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 43 500 60 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 59 200 166 000 1 6 TRAINING 200 000 174 000 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 32 500 28 000 Title 1 — Total 15 277 408 10 908 000 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 3 024 000 2 530 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 609 000 480 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 549 500 205 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 317 550 256 000 2 4 POSTAGE AND TELECOMMUNICATIONS 210 000 200 000 2 5 INFORMATION AND PUBLISHING 400 000 60 000 2 6 MEETING EXPENSES 498 800 406 000 Title 2 — Total 5 608 850 4 137 000 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS 1 485 000 1 317 000 3 2 COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 2 454 300 4 385 000 3 3 DATA EXCHANGE SYSTEM AND SOLUTIONS & DATA ARCHITECTURE AND TAXONOMY 1 141 802 Title 3 — Total 5 081 102 5 702 000 GRAND TOTAL 25 967 360 20 747 000

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 — 6 — 4 — 2 AD 11 — 10 — 6 — 4 AD 10 — 10 — 7 — 4 AD 9 — 13 — 8 — 6 AD 8 — 16 — 10 — 8 AD 7 — 12 — 6 — 4 AD 6 — 7 — 7 — 4 AD 5 — 5 — 5 — 3 Total AD — 84 — 57 — 38 AST 11 — — — — — — AST 10 — — — 1 — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — 1 — — AST 6 — — — — — — AST 5 — 1 — 2 — — AST 4 — 3 — 2 — — AST 3 — 2 — 2 — — AST 2 — 3 — 2 — — AST 1 — 0 — 1 — — Total AST — 9 — 11 — — Total — 93 — 68 — 38 Grand Total 93 68 38

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 91/145

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2013

(2013/C 91/26)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7 578 368 7 741 800 6 373 599,71 Title 2 — Total 7 578 368 7 741 800 6 373 599,71 GRAND TOTAL 7 578 368 7 741 800 6 373 599,71

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF 1 1 SALARIES 2 763 000 2 694 000 2 150 009,67 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 19 000 43 000 33 512,24 1 3 MISSION EXPENSES 45 000 45 000 22 040,39 1 4 SOCIOMEDICAL INFRASTRUCTURE 30 000 38 000 11 230,33 1 5 TRAINING 60 000 55 000 50 000,— 1 6 EXTERNAL SERVICES 97 000 70 000 50 000,— 1 7 RECEPTIONS AND EVENTS 15 000 15 000 5 422,98 Title 1 — Total 3 029 000 2 960 000 2 322 215,61 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 OFFICES 536 800 542 300 45 646,11 2 1 PURCHASE OF COMPUTER EQUIPMENT 165 000 200 000 114 803,25 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 63 000 110 000 23 504,50 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 18 000 53 500 18 537,41 2 4 TELECOMMUNICATIONS AND POSTAGE — 50 500 20 500,— 2 5 MEETINGS 210 000 160 000 221 156,01 2 6 RUNNING COSTS 20 000 35 000 1 000,— 2 7 INFORMATION AND PUBLISHING 30 000 36 500 3 643,36 2 8 STUDIES 20 000 — 24 005,75 Title 2 — Total 1 062 800 1 187 800 472 796,39 3 OPERATING EXPENDITURE 3 0 TRANSLATION 180 000 200 000 380 000,— 3 1 INSTITUTIONAL SETUP AND BODIES OF EIGE 70 000 — 0,— 3 2 COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY 1 411 000 1 260 000 1 161 805,44 3 3 COLLECTING AND PROCESSING METHODS AND PRACICES FOR GENDER EQUALITY WORK 556 000 1 060 000 824 110,42 3 4 RESOURCE AND DOCUMENTATION CENTRE 826 000 534 000 581 828,37 3 5 AWARENESS-RAISING, NETWORKING AND COMMUNICATION 393 568 540 000 923 934,45 3 6 EFFECTIVE ORGANISATION AND BODIES OF EIGE 50 000 — 0,— Title 3 — Total 3 486 568 3 594 000 3 871 678,68 GRAND TOTAL 7 578 368 7 741 800 6 666 690,68

Establishment plan
EN Official Journal of the European Union C 91/247

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 1

(2013/C 91/45)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1 SUBSIDY FROM THE COMMISSION 1 0 SUBSIDY FROM THE COMMISSION 142 800 000 598 292 143 398 292 Title 1 — Total 142 800 000 598 292 143 398 292 2 CONTRIBUTION FROM MEMBERS (NON-EC) 2 0 CONTRIBUTION FROM MEMBERS (NON-EC) 2 775 000 – 410 668 2 364 332 Title 2 — Total 2 775 000 – 410 668 2 364 332 3 ESTIMATED CARRY-OVER FROM 2009/2010 3 0 ESTIMATED CARRY-OVER FROM 2009/2010 38 391 000 11 870 756 50 261 756 Title 3 — Total 38 391 000 11 870 756 50 261 756 GRAND TOTAL 183 966 000 12 058 380 196 024 380

EXPENDITURE
EN Official Journal of the European Union C 91/95

Statement of revenue and expenditure of Eurojust for the financial year 2013

(2013/C 91/17)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 9 REVENUE 9 0 ANNUAL INCOME 32 358 660 32 967 000 31 357 900,— Title 9 — Total 32 358 660 32 967 000 31 357 900,— GRAND TOTAL 32 358 660 32 967 000 31 357 900,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 1 STAFF IN ACTIVE EMPLOYMENT 17 057 826 16 691 447 14 501 980,— 1 3 MISSIONS AND DUTY TRAVELS 83 340 130 000 94 344,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 114 000 130 719 104 980,— 1 6 SOCIAL SERVICES 72 000 82 000 68 167,— 1 7 REPRESENTATION EXPENSES 6 000 7 000 2 364,— Title 1 — Total 17 333 166 17 041 166 14 771 835,— 2 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 RENT AND GROUND RENT 5 588 600 5 449 500 5 166 987,— 2 1 DATA PROCESSING 540 800 467 900 754 177,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 107 000 137 500 275 404,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 74 000 112 500 53 628,— 2 4 POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE 963 800 1 398 800 1 406 802,— Title 2 — Total 7 274 200 7 566 200 7 656 998,— 3 OPERATIONAL EXPENDITURE 3 0 MEETINGS, SEMINARS AND REPRESENTATION EXPENSES 2 319 669 2 358 000 2 078 532,— 3 1 OPERATIONAL AND EXPERT MISSIONS 1 797 000 1 907 109 1 463 791,— 3 2 PUBLIC RELATIONS AND WEBSITE 296 000 436 000 347 845,— 3 3 DATA AND DOCUMENTATION EXPENDITURE 2 543 225 2 791 125 3 067 611,— 3 4 TRANSLATIONS CASE WORK 150 000 165 000 132 274,— 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES 464 000 534 000 523 669,— 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES 46 400 58 400 44 959,— 3 7 JIT MEETINGS AND OTHER EXPENSES 55 000 55 000 35 291,— 3 8 MEETINGS ON GENOCIDE AND OTHER EXPENSES 80 000 55 000 38 000,— 3 9 NEW EUROJUST PREMISES PROJECT p.m. p.m. 0,— Title 3 — Total 7 751 294 8 359 634 7 693 972,— 4 COMMON PROJECTS EUROJUST-COMMISSION 4 0 EPOC (IV) PROJECT — — 754 777,— 4 1 PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES — — 2 087 185,— Title 4 — Total — — 2 841 962,— GRAND TOTAL 32 358 660 32 967 000 32 964 767,—

Establishment plan

Function group and grade Posts 2011 2012 2013 Authorised in the budget Authorised in the budget Authorised in the budget Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 — 1 — 1 AD 13 — 1 — 1 — 1 AD 12 — 1 — 1 — 1 AD 11 — — — — — — AD 10 — 1 — 6 — 6 AD 9 — 6 — 3 — 3 AD 8 — 13 — 16 — 17 AD 7 — 16 — 16 — 15 AD 6 — 20 — 30 — 30 AD 5 — 5 — 5 — 7 Total grades AD — 64 — 79 — 81 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — 1 — 1 AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — 1 — 2 — 2 AST 4 — 26 — 32 — 32 AST 3 — 53 — 56 — 54 AST 2 — 28 — 38 — 38 AST 1 — 13 — 5 — 5 Total grades AST — 122 — 134 — 132 General total — 186 — 213 — 213 Total Staff 186 213 213

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 91/139

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2013

(2013/C 91/25)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 2 COMMISSION SUBSIDY 2 0 EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY 9 805 000 9 805 000 9 756 611,— Title 2 — Total 9 805 000 9 805 000 9 756 611,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 9 805 000 9 805 000 9 756 611,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF EXPENDITURES 1 1 SALARIES AND ALLOWANCES 6 750 000 6 546 000 6 488 000,— 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 36 000 18 000 21 500,— 1 3 EXPENSES OF MISSIONS 130 000 150 000 130 000,— 1 4 SOCIO, INFRASTRUCTURE AND TRAINING 169 000 163 000 201 901,— 1 7 REPRESENTATION EXPENSES AND EVENTS 5 000 5 000 4 825,— Title 1 — Total 7 090 000 6 882 000 6 846 226,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 OFFICES 1 655 000 1 279 000 1 930 684,— 2 1 COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE 512 000 797 000 631 698,— 2 2 GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES 28 000 74 000 60 722,— 2 3 ADMINISTRATIVE RUNNING EXPENDITURES 24 000 30 000 20 431,— 2 4 TELECOMMUNICATION AND EXPENSES OF POSTING 6 000 6 000 6 622,— Title 2 — Total 2 225 000 2 186 000 2 650 157,— 3 TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES 3 1 MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS 5 000 5 000 2 901,— 3 2 INFORMATION AND PUBLICATIONS 90 000 105 000 73 821,— 3 3 OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT 395 000 627 000 183 506,— Title 3 — Total 490 000 737 000 260 228,— GRAND TOTAL 9 805 000 9 805 000 9 756 611,—

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 — — — 2 1 — AD 11 — — — 2 2 2 AD 10 — — — 2 2 1 AD 9 — — — 4 4 4 AD 8 — — — 4 4 2 AD 7 — — — 7 7 7 AD 6 — — — 6 7 9 AD 5 — — — — — 2 Total AD — — — 28 28 28 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — 2 2 2 AST 4 — — — 1 1 1 AST 3 — — — 2 2 2 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 5 5 5 Total — — — 33 33 33

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