ddrg/super_eurlex huggingface dataset:
European Foundation for the Improvement of Living and Working conditions 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 previous years, similarly to the ex-post analysis done in the previous years — Encourages the Foundation to further develop its ‘Eurofound Performance Monitoring System’ to ensure that the results of its performance monitoring are fed back into management decision making & planning & that periodic surveys are carried out in order to obtain feedback from target audiences — Supports the external evaluators recommendation to better define the Foundations target audiences at national level & to set up a network of focal points based on national authorities represented on its Governing Board

Operating appropriations carried over The implementation rate for 2006 commitment appropriations was more than 97 %. Carryover rates were 43 % for operating activities. Thus, the budgetary principle of annuality was not strictly observed n.a. The Foundation should take action to prevent shortcomings in the planning and programming, in order to fulfil the principle of annuality — Calls on the Foundation to make sure appropriations are made available only when the corresponding assigned revenue has been received — Notes that the Court of Auditors was compelled to comment on the budgetary & financial statement of the Foundation which contained serious shortcomings, signally weaknesses in the financial organisation of the Foundation

Budget transfers without supporting documents n.a. n.a. Budget transfers were not properly justified n.a.

Procurement procedures n.a. Anomalies regarding the financial evaluation procedure and selection criteria not allowing proper performance of an evaluation of the final capacity of the candidates Calls on the Foundations to take steps to improve the monitoring of its contracts and the programming of its procurement procedures Calls on the Foundation to take steps to improve its evaluation & review procedure to avoid repetition of errors in its procurement procedure in the future

Human Resources The recruitment procedure are not completely transparent and non-discriminatory The recruitment procedure are not completely transparent and non-discriminatory — Calls on the Foundations to take steps to make better provision in advance for the departure of key staff member; to enter staff number in the activity report in a transparent manner — Improvements have been undertaken in the Foundation’s recruitment procedures Calls on the Foundation to provide evidence of its staff selection decisions to guarantee the transparency of the recruitment procedures. Urges the Foundation to rapidly redress the situation & inform the discharge authority as to the progress made.
9.

Acknowledges from the Joint Undertaking 2010 Annual Activity Report (AAR) that the SESAR Programme consisted of 304 projects of which 171 were initiated in 2009 while 114 additional projects were launched in 2010; takes note that 80,9 % of the projects are in execution phase, excluding those projects that have been cancelled (3) or suspended (10); notes that, for each cancelled or suspended project, the Joint Undertaking provided justification and explained the corrective actions undertaken; notes in particular in respect of the currently suspended projects that: — about 60 % are related to activities that require other projects to deliver first mature results before being re-started, — about 20 % is related to projects which have not a reliable coupling with other programme activities, the remaining 20 % has been suspended due to a lack of clear link with the future concept of operations or because of the lack of connection with the Master Plan;
2.

Underlines that according to the general budget of the European Union for the financial year 2010 the total contribution to the Centre amounts to EUR 56 225 000 and was comprised of: — a contribution of EUR 33 360 000 under Titles I and II, and — a contribution of EUR 22 895 000 under Title III, of which EUR 10 000 000 were paid; notes, however, that the same document presents a total Union contribution of EUR 53 223 000 for 2010; acknowledges the Commission’s statement that the Union’s contribution to the Centre for 2010 was EUR 56 225 000 and that the figure of EUR 53 223 000 is the result of inconsistencies in the text accompanying the budget figures; is of the opinion that this reflects the necessity for the Commission to provide annually the discharge authority with consolidated information on the total annual funding per Agency made from the general budget of the European Union;
4.

Recalls that, in relation to the 2009 financial year, the Court of Auditors called on the EDPS to ask his staff to deliver at regular intervals documents certifying their personal situation; notes that in the meantime the EDPS has corrected the errors observed in connection with the statement of assurance for 2009 in 2010 and 2011, and has established tools which make it possible to improve the management of allowances; stresses that the Court of Auditors will monitor progress in its 2011 annual report;
REVENUE ACCRUING FROM THE ADIMINISTRATIVE 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

—

1 635
EN Official Journal of the European Union C 52/49

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2012

(2013/C 52/12)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 2 REVENUE 2 0 EU CONTRIBUTIONS 10 000 000 8 000 000 Title 2 — Total 10 000 000 8 000 000 GRAND TOTAL 10 000 000 8 000 000

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 2 116 000 2 116 000 3 000 000 3 000 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 214 000 214 000 — — 1 3 MISSION EXPENSES 520 000 520 000 510 000 510 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 36 000 36 000 — — 1 5 TRAININGS AND COURSES FOR STAFF 70 000 70 000 30 000 30 000 1 6 EXTERNAL SERVICES 400 000 400 000 — — 1 7 RECEPTIONS AND EVENTS 5 000 5 000 — — Title 1 — Total 3 361 000 3 361 000 3 540 000 3 540 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 413 000 1 413 000 400 000 400 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 540 000 540 000 500 000 500 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 120 000 120 000 25 000 25 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 714 000 714 000 — — 2 4 POSTAGE AND TELECOMMUNICATION 85 000 85 000 100 000 100 000 2 5 MEETING EXPENSES p.m. p.m. 600 000 600 000 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES p.m. p.m. 200 000 200 000 2 7 INFORMATION AND PUBLISHING p.m. p.m. 200 000 200 000 Title 2 — Total 2 872 000 2 872 000 2 025 000 2 025 000 3 OPERATIONAL EXPENDITURE 3 1 SUPPORT FOR CEAS IMPLEMENTATION 550 000 190 000 2 435 000 1 200 000 3 2 SUPPORT FOR MS PRACTICAL COOPERATION 1 975 000 645 000 3 3 SUPPORT FOR MS UNDER PARTICULAR PRESSION 1 172 000 375 000 3 4 COOPERATION WITH PARTNERS AND STAKEHOLDERS 70 000 37 000 Title 3 — Total 3 767 000 1 247 000 2 435 000 1 200 000 GRAND TOTAL 10 000 000 7 480 000 8 000 000 6 765 000

Establishment plan
EN Official Journal of the European Union C 52/37

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012 — Amending Budget No 2

(2013/C 52/09)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 2 New amount 2 COMMISSION SUBSIDY 2 0 EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY 9 805 000 9 805 000 Title 2 — Total 9 805 000 9 805 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 9 805 000 9 805 000

EXPENDITURE
EN Official Journal of the European Union C 91/113

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2013

(2013/C 91/20)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 7 070 000 7 070 000 6 639 191,— Title 1 — Total 7 070 000 7 070 000 6 639 191,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 153 400 153 400 132 822,— Title 2 — Total 153 400 153 400 132 822,— GRAND TOTAL 7 223 400 7 223 400 6 772 013,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 EXPENSES FOR STAFF LINKED TO THE AGENCY 1 1 STAFF IN ACTIVE EMPLOYMENT 3 636 300 3 650 000 3 355 487,— 1 2 RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE 68 000 67 000 57 569,— 1 3 SOCIAL INFRASTRUCTURE AND TRAINING 226 000 189 000 165 000,— 1 4 OTHER SERVICES 347 000 329 000 305 245,— Title 1 — Total 4 277 300 4 235 000 3 883 301,— 2 CENTRAL SUPPORT COSTS 2 0 BUILDINGS AND ASSOCIATED COSTS 665 000 640 000 616 393,— 2 1 TELECOMMUNICATIONS AND COMPUTERS 323 000 322 000 313 317,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 10 300 10 000 9 492,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 24 100 24 300 17 183,— 2 4 POSTAL CHARGES 10 000 12 000 6 370,— 2 5 SUPPLEMENTARY SERVICES 187 600 180 000 179 865,— Title 2 — Total 1 220 000 1 188 300 1 142 620,— 3 EXPENDITURE LINKED TO THE AGENCY OPERATIONS 3 1 MEETINGS AND MISSIONS 599 500 612 100 539 344,— 3 2 OPERATIONAL DATA PROCESSING 475 000 495 000 545 756,— 3 3 INFORMATION, PUBLICATION AND OTHER SERVICES 651 600 693 000 660 992,— Title 3 — Total 1 726 100 1 800 100 1 746 092,— GRAND TOTAL 7 223 400 7 223 400 6 772 013,—

Establishment plan

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

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 91/251

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 2

(2013/C 91/46)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 2 New amount 1 SUBSIDY FROM THE COMMISSION 1 0 SUBSIDY FROM THE COMMISSION 143 398 293 143 398 293 Title 1 — Total 143 398 293 143 398 293 2 CONTRIBUTION FROM MEMBERS (NON-EC) 2 0 CONTRIBUTION FROM MEMBERS (NON-EC) 2 364 332 2 364 332 Title 2 — Total 2 364 332 2 364 332 3 ESTIMATED CARRY-OVER FROM 2009/2010 3 0 ESTIMATED CARRY-OVER FROM 2009/2010 38 391 000 21 211 065 59 602 065 Title 3 — Total 38 391 000 21 211 065 59 602 065 GRAND TOTAL 184 153 625 21 211 065 205 364 690

EXPENDITURE
EN Official Journal of the European Union C 91/217

Statement of revenue and expenditure — Agency for the Cooperation of Energy Regulators 2013

(2013/C 91/39)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 9 COMMISSION SUBSIDY 9 0 COMMISSION SUBSIDY 7 369 795 7 241 850 3 093 402,— 9 1 THIRD COUNTRIES CONTRIBUTION 119 000,— 9 2 ASSIGNED REVENUE 1 571 425 Title 9 — Total 8 941 220 7 241 850 3 212 402,— GRAND TOTAL 8 941 220 7 241 850 3 212 402,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 712 699 4 493 250 2 103 091,— 1 2 MISSIONS AND DUTY TRAVEL 130 000 231 307 79 746,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 23 500 23 500 8 507,— 1 4 SOCIAL SERVICES 20 000 17 300 6 664,— Title 1 — Total 5 886 199 4 765 357 2 198 008,— 2 AGENCY’S BUILDING AND ASSOCIATED COSTS 2 0 AGENCY’S PREMISES COSTS 1 120 000 27 091 77 457,— 2 1 DATA PROCESSING 385 800 1 505 819 129 515,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 172 000 149 500 69 068,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 809 609 314 858 344 396,— 2 4 COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE 165 200 105 100 124 588,— Title 2 — Total 2 652 609 2 102 368 745 024,— 3 OPERATING EXPENDITURE 3 0 REPRESENTATION EXPENSES 20 000 21 191 20 000,— 3 1 OPERATIONAL MISSIONS 225 000 145 739 129 879,— 3 2 STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE 127 875 187 000 119 491,— 3 3 TRANSLATIONS 24 537 15 000 3 4 PROFESSIONAL INDEMNITY 5 000 5 195 Title 3 — Total 402 412 374 125 269 370,— GRAND TOTAL 8 941 220 7 241 850 3 212 402,—

Establishment plan

Function group and grade Permanent posts Temporary posts Authorised under the Union budget Authorised under the Union budget 2013 2012 2011 2013 2012 2011 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 4 4 3 AD 10 — — — — — — AD 9 — — — 2 2 2 AD 8 — — — 6 6 5 AD 7 — — — 6 4 4 AD 6 — — — 4 2 3 AD 5 — — — 11 11 9 Total AD — — — 34 30 27 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — 1 1 1 AST 4 — — — — — — AST 3 — — — 14 12 12 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 15 13 13 Total — — — 49 43 40

Estimate of number of contract staff and seconded national experts (full-time equivalents)
EN Official Journal of the European Union C 185/53

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 2

(2013/C 185/12)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 2 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 1 067 900 000,— 312 239 530,— –90 000 000,— 1 067 900 000,— 222 239 530,— 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE 0 19 898 818,11 0 19 898 818,11 CHAPTER 1 1 — TOTAL 1 067 900 000,— 332 138 348,11 –90 000 000,— 1 067 900 000,— 242 138 348,11 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 39 000 000,— 39 000 000,— 39 000 000,— 39 000 000,— 1 2 1 RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE 10 045 342,88 10 045 342,88 10 045 342,88 10 045 342,88 CHAPTER 1 2 — TOTAL 49 045 342,88 49 045 342,88 49 045 342,88 49 045 342,88 Title 1 — Total 1 116 945 342,88 381 183 690,99 –90 000 000,— 1 116 945 342,88 291 183 690,99 2 ANNUAL MEMBERSHIP CONTRIBUTIONS 2 1 ANNUAL MEMBERSHIP CONTRIBUTIONS 3 900 000,— 3 900 000,— 3 900 000,— 3 900 000,— Title 2 — Total 3 900 000,— 3 900 000,— 3 900 000,— 3 900 000,— 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION OF ITER HOST STATE 241 200 000,— 86 000 000,— – 100 000 000,— –38 000 000,— 141 200 000,— 48 000 000,— Title 3 — Total 241 200 000,— 86 000 000,— – 100 000 000,— –38 000 000,— 141 200 000,— 48 000 000,— 4 MISCELLANEOUS REVENUE 4 1 REVENUE FROM FEES AND CHARGES p.m. p.m. p.m. p.m. 4 2 ADDITIONAL REVENUE p.m. p.m. p.m. p.m. 4 3 OTHER REVENUE 977 500,— 977 500,— 39 043,02 39 043,02 1 016 543,02 1 016 543,02 Title 4 — Total 977 500,— 977 500,— 39 043,02 39 043,02 1 016 543,02 1 016 543,02 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 1 363 022 842,88 472 061 190,99 –99 960 956,98 – 127 960 956,98 1 263 061 885,90 344 100 234,01

EXPENDITURE
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 Research 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).
—

having regard to the Court of Auditors’ report on the annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States for the financial year 2011, together with the Agency’s replies (1),
24.

Notes that according to the Authority, it is expected that a large volume of translations, regulations and procedures in all official languages of the Union will be processed from 2012 onwards; notes, furthermore, that the Authority has reduced, where possible, the cost of organising meetings, in particular those of the Board of Supervisors and the Management Board, and that that was also the approach followed regarding information and publication costs (the CEIOPS Annual Report 2010 was only published on its website, in order to further cut costs);
19.

Welcomes the fact that the Agency is to take a number of steps following the Court of Auditors’ audit, in particular: — an Agency policy for the management of potential conflicts of interest, adopted in September 2011, — a new, more detailed template for declarations of interest, — a new guidance for filling in declarations of interests, adopted in November 2011, — publication of declarations of interest of the Agency’s managers on its website since January 2012, — conflicts of interest advisory committee established in June 2012, with a constituent meeting in August 2012, — a code of conduct for the Management Board members, adopted in March 2012, — provisional eligibility criteria for the bodies of the Agency, adopted in September 2012, — implementing rules on prevention of conflicts of interest and on processing information on potential conflicts of interest of the Agency staff, adopted in June 2012 and October 2012 respectively, — guidance for managers on the prevention of conflicts of interest, including concrete assessment criteria, adopted in November 2012, — revised guidelines on gifts and hospitality for staff, adopted in December 2012; urges the Agency to continue to act on the recommendations made by the Court of Auditors in order to avoid any conflict of interests among its various governing and operational structures and to report to the discharge authority on the implementation of the abovementioned policies and procedures, as well as on any further developments as regards management of conflict of interest;
4.

Notes that in 2011, the European Council and the Council had commitment appropriations of EUR 506 842 003,08 (EUR 642 000 000 in 2010) available, with a utilisation rate of 90 %, lower than in 2010; is concerned that the underspend rate has risen and continues to be high; calls for the budget underspend rate to be improved and for the changes made to be monitored, and suggests the development of key performance indicators within the most critical areas, such as delegations’ travel envelopes, logistics and interpretation;
13.

Welcomes the new procedures, as approved by the Agency’s Management Board at its 65th meeting on 12 December 2012, and in particular: — training on the prevention of conflicts of interest in the induction programme for new staff, — a requirement for signature of the form A1 ‘Obligations of European Environment Agency officials and other servants under the Staff Regulations and Conditions of Employment’ and acknowledgment of receipt of a copy of the Staff Regulations and Conditions of Employment of Other Servants of the European Union, — training on ethics and integrity regarding staff obligations and duties and a procedure for reporting improprieties (a ‘whistleblower’ mechanism), — receipt by staff members of a copy of the European Code of Good Administrative Behaviour and a copy of the Decision of the Management Board of 22 June 2004 for the implementation of that Code in the Agency, acknowledges the information received from the Agency on the implementation of the abovementioned procedures, as well as on any further developments as regards the management of conflicts of interest;
EN Official Journal of the European Union C 381/23

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 2

(2013/C 381/06)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 2 New amount 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 12 362 000 98 000 12 460 000 Title 1 — Total 12 362 000 98 000 12 460 000 2 SUBSIDIES 2 0 SUBSIDY FROM THE EUROPEAN UNION p.m. p.m. Title 2 — Total p.m. p.m. 3 RESERVE 3 0 DEFICIT RESERVE 980 000 582 000 1 562 000 Title 3 — Total 980 000 582 000 1 562 000 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 12 000 12 000 Title 5 — Total 12 000 12 000 6 EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME 6 0 REVENUE FROM SALES OF THE OFFICIAL GAZETTE p.m. p.m. Title 6 — Total p.m. p.m. 9 OTHER INCOME 9 1 INTERESTS ON ACCOUNT 150 000 150 000 9 2 DONATION AND LEGACY p.m. p.m. 9 3 MULTI-BENEFICIARY PROGRAMME 200 000 200 000 Title 9 — Total 350 000 350 000 GRAND TOTAL 13 704 000 680 000 14 384 000

EXPENDITURE
6.

Notes with concern that as in its previous reports, the Court of Auditors has noted the need to introduce a system of remuneration for services provided by Member States authorities, based on their real costs; regrets that no progress has been made on this issue since 2009, when a proposal for a new payment system was presented to the Management Board but no agreement was reached; notes that the Agency will present a new proposal for a new payment system to the Management Board in March 2013; acknowledges the efforts made by the Agency’s executives to encourage a decision by the Management Board to revise the system of remuneration of Member States services based on real costs; is fully aware of the fact that the little progress made is due to the lack of decision taken by the Management Board; welcomes, therefore, the approach by the Agency’s administration to call upon the Commission for further assistance in this matter; urges the Agency to inform the discharge authority about the developments on this issue, inter alia, on the state of play as regards the new action plan and the Management Board’s position on it;
EN Official Journal of the European Union C 58/45

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013 — amending budget No 1

(2014/C 58/11)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 1 SUBSIDIES AND CONTRIBUTIONS 1 0 SUBSIDIES AND CONTRIBUTIONS 26 352 000 4 691 708 31 043 708 Title 1 — Total 26 352 000 4 691 708 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 27 952 000 4 691 708 32 643 708

EXPENDITURE