ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 281/5

Statement of revenue and expenditure of the European Environment Agency for the financial year 2013 — Amending Budget No 2

(2013/C 281/02)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION 1 0 EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION 41 740 722 41 740 722 Title 1 — Total 41 740 722 41 740 722 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 2 1 PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT p.m. p.m. 2 2 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) — 7 530 000 7 530 000 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. p.m. 2 4 GIFTS AND LEGACIES p.m. p.m. 2 5 MISCELLANEOUS REVENUES — — Title 2 — Total p.m. 7 530 000 7 530 000 GRAND TOTAL 41 740 722 7 530 000 49 270 722

EXPENDITURE

Title Chapter Heading Appropriations 2013 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 22 100 000 300 000 22 400 000 1 2 EXPENDITURE RELATED TO RECRUITMENT 191 596 191 596 1 3 MISSIONS AND DUTY TRAVEL (3) 900 000 27 000 927 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 750 000 750 000 1 6 SOCIAL SERVICES 5 000 5 000 Title 1 — Total 23 946 596 327 000 24 273 596 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 240 000 3 240 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 245 000 245 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 500 000 500 000 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 2 5 EEA GOVERNANCE 205 000 205 000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 10 000 Title 2 — Total 4 212 000 4 212 000 3 OPERATING EXPENDITURE 3 3 RESOURCES 11 395 000 11 395 000 3 5 STRATEGIC ACTIONS (4) 2 187 126 7 203 000 9 390 126 Title 3 — Total 13 582 126 7 203 000 20 785 126 GRAND TOTAL 41 740 722 7 530 000 49 270 722

(1) 2013: GIO1: 7 530 000.

(2) 2013: GIO1: 300 000.

(3) 2013: GIO1: 27 000.

(4) 2013: GIO1: 7 203 000.
EN Official Journal of the European Union C 185/7

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 1

(2013/C 185/02)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 41 606 800 649 200 42 256 000 Title 1 — Total 41 606 800 649 200 42 256 000 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. Title 2 — Total p.m. p.m. 3 INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 2 727 600 2 727 600 Title 3 — Total 2 727 600 2 727 600 4 OTHER REVENUE 4 0 OTHER REVENUE 150 000 243 250 393 250 Title 4 — Total 150 000 243 250 393 250 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 136 000 1 250 000 1 386 000 Title 5 — Total 136 000 1 250 000 1 386 000 6 REFUNDS 6 0 REFUNDS TO CLIENTS p.m. p.m. 6 1 EXTRAORDINARY REFUNDS p.m. p.m. Title 6 — Total p.m. p.m. GRAND TOTAL 44 620 400 2 142 450 46 762 850

EXPENDITURE

Title Chapter Heading Appropriations 2013 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 24 294 200 30 000 24 324 200 1 3 MISSIONS AND TRAVEL 70 000 70 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 397 300 397 300 1 5 MOBILITY p.m. p.m. 1 6 SOCIAL SERVICES 147 000 147 000 1 7 ENTERTAINMENT AND REPRESENTATION 2 000 2 000 1 9 PENSIONS p.m. p.m. Title 1 — Total 24 910 500 30 000 24 940 500 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 764 200 740 500 2 504 700 2 1 DATA PROCESSING 2 800 000 410 000 3 210 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 95 000 200 000 295 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 217 600 110 000 327 600 2 4 POSTAGE AND TELECOMMUNICATIONS 264 800 35 500 300 300 2 5 EXPENDITURE ON MEETINGS 10 000 10 000 2 6 GOVERNING BODY OF THE CENTRE 108 000 108 000 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 25 000 200 000 225 000 Title 2 — Total 5 284 600 1 696 000 6 980 600 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 12 950 000 207 000 13 157 000 3 1 EXPENDITURE ON INTERINSTITUTIONAL COOPERATION 715 000 715 000 Title 3 — Total 13 665 000 207 000 13 872 000 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS 760 300 209 450 969 750 Title 10 — Total 760 300 209 450 969 750 GRAND TOTAL 44 620 400 2 142 450 46 762 850

Establishment plan
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 Trans-European Transport Network 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).
6.

Notes that in 2011, the Supervisor had a total of EUR 7 564 137 in commitment appropriations (EUR 7 104 351 in 2010) and that the implementation rate of those appropriations was 89,31 % (82,73 % in 2010); finds this a positive development but calls for further efforts to improve the implementation rate and for the changes made to be monitored; expects engagement to exceed 90 % next year;
32.

Considers that the purpose of the Court of Auditors’ audit was to give an answer to two questions: firstly, were adequate policies and procedures in place, and secondly, were those policies and procedures adequately implemented; notes, furthermore, that the Court based its work on the definition of conflict of interest as provided for in the Organisation for Economic Cooperation and Development (OECD) guidelines, and that the reference framework for minimum requirements adopted by the Court was also derived from those guidelines; stresses however that, although the OECD guidelines offer an international benchmark on this matter, they basically relate to conflicts of interests in the framework of public sector employees and cannot, therefore, provide an adequate basis for an effective response in the case of potential conflicts of interests among the governing bodies and other bodies involved in the agencies’ work, such as management boards and expert panels; nevertheless recognises the value of the OECD’s toolkit, and especially the checklist for gifts and benefits, etc., as well as the recommendations made concerning penalties, the need to check the completeness and content of statements of interests and the requirement to harness expertise and identify potential conflicts of interest;
17.

Reiterates its position that in the interest of transparency, the declarations and the updates of financial interests of members from all the institutions should be accessible on the internet; welcomes the decision taken by the Committee’s Bureau in 2011 to make members’ declarations of financial interests available online and expects them to be made available at the earliest opportunity.
C.

whereas on 10 May 2012, Parliament granted the Administrative Director of Eurojust discharge for the implementation of the budget of Eurojust for the financial year 2010 (6), and in its resolution accompanying the discharge decision, inter alia: — called on Eurojust to inform the discharge authority of the steps taken to avoid carrying forward appropriations; — expressed concern at the fact that the Court of Auditors had again noted shortcomings in the planning and implementation of recruitment procedures; noted, in particular, that the level of vacant posts (13 %) was still too high, although lower than in 2009 (24 %) and 2008 (28 %); — called on Eurojust to establish a multiannual IT strategy plan for both operational and support activities; — urged Eurojust to properly address the recommendations issued by the Internal Audit Service (IAS) and to inform the discharge authority of the measures taken in this respect;
1.

Notes that in 2011, the Agency did not receive any subsidy to cover its operations and that the Commission bore all expenses incurred by the Agency for the implementation of its 2011 budget; notes that this situation has continued since the creation of the Agency in 2008;
Title Chapter Heading Budget 2013 Amending budget No 1 New amount

1

REVENUE FROM SERVICES RENDERED

1 0 REVENUE FROM SERVICES RENDERED 179 810 000 20 000 000 199 810 000

Title 1 — Total 179 810 000 20 000 000 199 810 000

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 THE AGENCY'S ACTIVITIES

3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES 1 098 000 1 098 000

Title 3 — Total 1 098 000 1 098 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 10 802 000 10 802 000

Title 5 — Total 10 802 000 10 802 000

6

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

6 0 CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES 520 000 520 000

Title 6 — Total 520 000 520 000

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
EN Official Journal of the European Union C 381/31

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

(2013/C 381/08)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 12 723 518 1 250 000 13 973 518 Title 2 — Total 12 723 518 1 250 000 13 973 518 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 12 723 518 1 250 000 13 973 518

EXPENDITURE

Title Chapter Heading Appropriations 2013 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 6 009 795 6 009 795 1 429 205 1 429 205 7 439 000 7 439 000 1 2 RECRUITMENT COSTS 70 000 70 000 70 000 70 000 140 000 140 000 1 3 MISSIONS AND TRAVEL 820 000 820 000 820 000 820 000 1 4 TRAINING EXPENDITURE 100 000 100 000 100 000 100 000 1 7 REPRESENTATION EXPENDITURE 3 000 3 000 3 000 3 000 1 8 TUITION FEES 355 000 355 000 245 000 245 000 600 000 600 000 1 9 PRAGUE RELOCATION STAFF ALLOWANCES 175 000 175 000 95 000 95 000 270 000 270 000 Title 1 — Total 7 532 795 7 532 795 1 839 205 1 839 205 9 372 000 9 372 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 940 000 940 000 460 000 460 000 1 400 000 1 400 000 2 1 DATA PROCESSING COSTS 525 000 525 000 175 000 175 000 700 000 700 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 150 000 150 000 140 000 140 000 290 000 290 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 410 000 410 000 96 518 96 518 506 518 506 518 2 4 POSTAGE AND TELECOMMUNICATION COSTS 50 000 50 000 –10 000 –10 000 40 000 40 000 2 5 EXPENDITURE ON MEETINGS 55 000 55 000 –5 000 –5 000 50 000 50 000 Title 2 — Total 2 130 000 2 130 000 856 518 856 518 2 986 518 2 986 518 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 1 710 723 1 710 723 – 710 723 – 710 723 1 000 000 1 000 000 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 3 3 SAB 1 350 000 1 350 000 – 735 000 – 735 000 615 000 615 000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 p.m. p.m. p.m. p.m. Title 3 — Total 3 060 723 3 060 723 –1 445 723 –1 445 723 1 615 000 1 615 000 GRAND TOTAL 12 723 518 12 723 518 1 250 000 1 250 000 13 973 518 13 973 518

Establishment plan
EN Official Journal of the European Union C 148/25

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:
EN Official Journal of the European Union C 58/37

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2013 — amending budget No 1

(2014/C 58/09)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7 578 368 –5 000 7 573 368 Title 2 — Total 7 578 368 –5 000 7 573 368

EXPENDITURE
EN Official Journal of the European Union C 110/227

Corrigendum to Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 2

( Official Journal of the European Union C 454 of 17 December 2014 )

(2015/C 110/49)

After page 71, the following table shall be inserted:

‘Establishment plan Function group and grade Temporary posts 2014 2013 AD 16 — — AD 15 — — AD 14 1 1 AD 13 — — AD 12 — — AD 11 1 — AD 10 4 2 AD 9 4 6 AD 8 8 5 AD 7 9 9 AD 6 3 2 AD 5 7 7 Total AD 37 32 AST 11 — — AST 10 — — AST 9 — — AST 8 — — AST 7 — — AST 6 — — AST 5 — — AST 4 2 1 AST 3 6 6 AST 2 1 1 AST 1 5 5 Total AST 14 13 CA GFIV 8 6 CA GFIII 8 8 CA GFII 3 1 CA GFI 2 2 CA 21 (1) 17 SNE 14 15 Grand total 86 77

(1) This figure does not include the three earmarked contract staff engaged by EASO for the implementation of the 18 months ENP project “Promoting the participation of Jordan in the work of EASO as well as the participation of Tunisia and Morocco in the work of EASO and Frontex” which started in 2014.’
EN Official Journal of the European Union C 90/121

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014

(2014/C 90/22)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 305 000 8 450 640 7 751 944,— Title 1 — Total 8 305 000 8 450 640 7 751 944,— 2 THIRD COUNTRIES’ CONTRIBUTIONS 2 0 THIRD COUNTRIES’ CONTRIBUTIONS p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 8 305 000 8 450 640 7 751 944,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 4 445 000 4 059 950 3 415 905,— 1 2 RECRUITMENT EXPENDITURE — — 0,— 1 3 MISSIONS AND DUTY TRAVELS 20 000 35 000 32 307,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 4 000 2 000 0,— 1 5 TEMPORARY ASSISTANCE — — 0,— 1 6 SOCIAL WELFARE 2 000 4 400 1 693,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 2 500 2 750 3 619,— 1 8 INTERNAL AUDIT CAPABILITY — — 0,— Title 1 — Total 4 473 500 4 104 100 3 453 524,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 155 310 173 500 138 171,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 206 000 266 040 281 751,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 5 600 11 000 5 664,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 21 000 52 500 28 293,— 2 4 POSTAL CHARGES 11 500 15 000 21 680,— Title 2 — Total 399 410 518 040 475 559,— 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 255 000 265 500 133 289,— 3 1 COURSES AND SEMINARS 2 582 000 2 764 000 2 205 759,— 3 2 OTHER ACTIVITY-RELATED COSTS 444 990 504 200 1 184 423,— 3 3 EVALUATION — — 38 024,— 3 5 MISSIONS 120 000 193 000 176 107,— 3 6 ENTERTAINMENT AND REPRESENTATION — — 0,— 3 7 OTHER OPERATIONAL ACTIVITIES 30 000 101 800 85 256,— 3 8 PROJECT ACTIVITIES — — 0,— Title 3 — Total 3 431 990 3 828 500 3 822 858,— GRAND TOTAL 8 304 900 8 450 640 7 751 941,—

Establishment plan
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 7

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

p.m.
Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012

2

EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 169 807 303 90 916 518 66 956 981,48

Title 2 — Total 169 807 303 90 916 518 66 956 981,48

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 5 145 161 2 545 663 1 740 881,52

Title 3 — Total 5 145 161 2 545 663 1 740 881,52

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. 24 406 22 013,24

5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS p.m. — 1 635,—

Title 5 — Total p.m. 24 406 23 648,24

6

SURPLUS, BALANCES

6 0 SURPLUS, BALANCES p.m. 1 563 494 0,—

Title 6 — Total p.m. 1 563 494 0,—

7

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

7 0 REPAYMENT OF KICS GRANTS p.m. 2 149 992 6 441 580,84

7 1 REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION p.m. — 0,—

Title 7 — Total p.m. 2 149 992 6 441 580,84
EN Official Journal of the European Union C 90/137

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

(2014/C 90/25)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 14 176 000 9 805 000 9 485 136,— Title 1 — Total 14 176 000 9 805 000 9 485 136,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY Title 2 — Total GRAND TOTAL 14 176 000 9 805 000 9 485 136,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 10 051 000 6 402 030 6 350 909,— 1 2 SOCIO, MEDICAL AND TRAINING EXPENDITURE 697 000 393 100 348 433,— Title 1 — Total 10 748 000 6 795 130 6 699 342,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 2 094 000 1 706 200 1 228 118,— 2 2 ICT 680 000 395 770 451 426,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 106 000 67 550 98 157,— Title 2 — Total 2 880 000 2 169 520 1 777 701,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 548 000 1 006 375 Title 3 — Total 548 000 1 006 375 GRAND TOTAL 14 176 000 9 805 000 9 483 418,—

Establishment plan
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 GNSS 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).
EN Official Journal of the European Union C 322/16

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

2014/C 322/05

REVENUE

Title Chapter Heading Appropriations 2014 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 51 979 475 52 238 145 51 979 475 52 238 145 2 1 OPERATIONAL INCOME 2 303 268,50 2 303 268,50 854 765,30 854 765,30 3 158 033,80 3 158 033,80 Title 2 — Total 54 282 743,50 54 541 413,50 854 765,30 854 765,30 55 137 508,80 55 396 178,80 GRAND TOTAL 54 282 743,50 54 541 413,50 854 765,30 854 765,30 55 137 508,80 55 396 178,80

EXPENDITURE
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Ombudsman and the European Data Protection Supervisor, 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 Environment 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 Director of the European Joint Undertaking for ITER and the Development of Fusion Energy, 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).
EN Official Journal of the European Union C 454/59

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2014 — Amending Budget No 1

(2014/C 454/17)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 PARTICIPATION FROM EUROPEAN UNION 1 1 EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE 1 1 0 Euratom contribution to operational expenditure 679 790 382,68 527 738 253,68 –67 764 616 679 790 382,68 459 973 637,68 1 1 1 Recovery from previous years operational expenditure 8 439,33 8 439,33 CHAPTER 1 1 — TOTAL 679 790 382,68 527 746 693,01 –67 764 616 679 790 382,68 459 982 077,01 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 Euratom contribution to administrative expenditure 41 127 422,32 41 127 422,32 41 127 422,32 41 127 422,32 1 2 1 Recovery from previous years administrative expenditure 1 872 577,68 1 872 577,68 1 872 577,68 1 872 577,68 CHAPTER 1 2 — TOTAL 43 000 000 43 000 000 43 000 000 43 000 000 Title 1 — Total 722 790 382,68 570 746 693,01 –67 764 616 722 790 382,68 502 982 077,01 2 ANNUAL MEMBERSHIP CONTRIBUTION 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 4 400 000 4 400 000 4 400 000 4 400 000 Title 2 — Total 4 400 000 4 400 000 4 400 000 4 400 000 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION OF ITER HOST STATE 170 000 000 123 000 000 170 000 000 123 000 000 Title 3 — Total 170 000 000 123 000 000 170 000 000 123 000 000 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE p.m. p.m. p.m. p.m. Title 4 — Total p.m. p.m. p.m. p.m. 5 OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE 5 1 ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE p.m. p.m. p.m. p.m. Title 5 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 897 190 382,68 698 146 693,01 –67 764 616 897 190 382,68 630 382 077,01

EXPENDITURE
EN Official Journal of the European Union C 454/35

Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2014 — Amending Budget No 1

(2014/C 454/10)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 27 476 150 –2 992 150 24 484 000 Title 2 — Total 27 476 150 –2 992 150 24 484 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 27 476 150 –2 992 150 24 484 000

EXPENDITURE
EN Official Journal of the European Union C 43/18

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

(2015/C 43/05)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 84 249 589 84 249 589 9 1 HOST STATE CONTRIBUTION p.m. p.m. 9 2 OTHER REVENUE p.m. 90 231 90 231 Title 9 — Total 84 249 589 90 231 84 339 820 GRAND TOTAL 84 249 589 90 231 84 339 820

EXPENDITURE