ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 178/35

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2012

(2012/C 178/08)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 9 COMMISSION SUBSIDY 9 0 COMMISSION SUBSIDY 7 241 850 5 000 000 9 1 CONTRIBUTION FROM THIRD COUNTRIES 188 288 119 000 Title 9 — Total 7 430 138 5 119 000 GRAND TOTAL 7 430 138 5 119 000

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 4 849 238 3 480 405 1 2 MISSIONS AND DUTY TRAVEL 168 307 153 307 1 3 SOCIOMEDICAL INFRASTRUCTURE 23 500 16 600 1 4 SOCIAL SERVICES 17 300 14 300 Title 1 — Total 5 058 345 3 664 612 2 AGENCY'S BUILDING AND ASSOCIATED COSTS 2 0 AGENCY'S PREMISES COSTS 55 000 80 000 2 1 DATA PROCESSING 1 087 388 88 388 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 100 000 27 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 626 280 101 000 2 4 COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE 126 000 175 000 Title 2 — Total 1 994 668 471 388 3 OPERATING EXPENDITURE 3 0 REPRESENTATION EXPENSES 21 191 20 000 3 1 OPERATIONAL MISSIONS 135 934 814 024 3 2 STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE 190 000 108 976 3 3 TRANSLATIONS 15 000 40 000 3 4 PROFESSIONAL INDEMNITY 15 000 Title 3 — Total 377 125 983 000 GRAND TOTAL 7 430 138 5 119 000

Establishment plan

Function group and grade Permanent posts Temporary posts Authorised under the Union budget Authorised under the Union budget 2012 2011 2010 2012 2011 2010 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 4 3 — AD 10 — — — — — — AD 9 — — — 2 2 5 AD 8 — — — 6 5 — AD 7 — — — 4 4 — AD 6 — — — 2 3 — AD 5 — — — 11 9 9 Total AD — — — 30 27 15 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — 1 1 — AST 4 — — — — — — AST 3 — — — 12 12 10 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 13 13 10 Total — — — 43 40 25





Estimate of number of contract staff and seconded national experts (full-time equivalents)
13.

Recalls that the Court of Auditors adopted an audit strategy for the 2009-2012 period, setting the following objectives: 1) maximising the overall impact of audits, and 2) increasing efficiency by making the best use of resources; is pleased to note that the Court of Auditors achieved the following priorities in 2010 (7): — the target of delivering 12 to 15 performance audit reports per year was met, — new products were developed – a paper on risks and challenges for the new Commission (Opinion No 1/2010) and a new system to report, from 2012 onwards, on the follow-up given to the Court’s recommendations, — the Court’s internal rules were revised in order to streamline decision-making by introducing chambers and to strengthen governance, — a full set of performance indicators was produced, — the approach used for the annual audit of the implementation of the EU budget (statement of assurance) was improved in accordance with the recommendations of an internal ‘think-tank’ supported by external experts, — a number of posts were re-allocated from support services to audit;
9.

Welcomes the fact that changes were made at the EESC Bureau meeting of 21 February 2012 with regard to confirmation of attendance, and reimbursement for taking part in video conferences, in compliance with the guidance of Parliament (stricter documentary evidence in order to justify entitlement to the allowance referred to in Article 12 of the Decision of the Bureau of the European Economic and Social Committee of 21 February 2012 on the reimbursement of expenses incurred and the allowances received by the Committee members and consultative commission delegates, as well as their respective alternates, and deletion of the point relating to videoconferencing); looks forward to the results of the negotiations between the EESC and the Council with a view to reaching a definitive and satisfactory solution to all these issues, in respect of which the decision depends on the Council;
European Agency for Safety and Health at Work 2006 2007 2008 2009

Performance n.a. n.a. — Calls on the Agency to set out a diachronic analysis of operations carried out in this and the previous years — Congratulates the Agency on having significantly improved its financial management over the last three years; encourages it to continue to strive for the highest standards in budgetary planning, implementation and control Calls on the Agency to set out in a table annexed to the Court of Auditors next report a comparison of the operations that were carried out during the year for which discharge is to be granted and during the previous financial year so as to enable the discharge authority to assess more effectively the Agency’s performance from one year to the next

Governance of the Agency n.a. n.a. — The Agency’s governance costs are not insignificant (84-member Governing Board and employs 64 staff)

Operating appropriations carried over The budgetary principle of specification was not strictly observed. (The Director signed 19 decisions for approximately EUR 880 000 authorising budgetary transfers from article to article within chapters. Contrary to the Financial Regulation, the Governing Board did not receive the required information) n.a. — Calls in the interests of sound financial management, for the budget forecasts to be adjusted to reflect actual needs (the state of affairs was at odds with the principle of annuality) — Acknowledges that the Agency carried forward EUR 3 500 000 (47 % of its operation appropriations) in respect of the operational activities. Stresses that this situation delays in the implementation of the Agency’s activities and is at odds with the budgetary principle of annuality, which is partly because of the multiannuality of important projects — Calls on the Agency to reduce the increased cancellation rate and inform the discharge authority of the actions taken

Procurement procedures n.a. n.a. Calls on the Agency to resolve the problem of using public procurement framework contract beyond its maximum value, in order to give effect to European budgetary law
12.

Further compliments the CoR on the improvement plan drawn up in response to the organisation management self-assessment (CAF (7): public administration self-assessment), which aims to: — improve the effectiveness and follow-up of consultative and political activities, — improve support for political activities and enhance interinstitutional relations and international partnerships, — step up cooperation with and between local and regional authorities and related associations, — look into how the CoR’s political mechanisms might benefit from the improved efficiency, including possible reductions in travel expenses, that might be achieved with the use of video-conferencing, — improve the support on offer for CoR members as regards providing citizens’ representatives with information about the CoR, — organise regular seminars for management staff in the presence of the President of the CoR; asks to be kept up to date with this initiative by means of the annual activity report;
EN Official Journal of the European Union C 397/31

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

(2012/C 397/07)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 54 613 050 56 982 159 54 613 050 56 982 159 2 1 OPERATIONAL INCOME 648 614,17 648 614,17 1 150 780,55 1 150 780,55 1 799 394,72 1 799 394,72 Title 2 — Total 55 261 664,17 57 630 773,17 1 150 780,55 1 150 780,55 56 412 444,72 58 781 553,72 GRAND TOTAL 55 261 664,17 57 630 773,17 1 150 780,55 1 150 780,55 56 412 444,72 58 781 553,72

EXPENDITURE
EN Official Journal of the European Union C 52/41

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012 — Amending Budget No 1

(2013/C 52/10)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 4 292 937 –1 102 937 3 190 000 Title 2 — Total 4 292 937 –1 102 937 3 190 000 4 OTHER CONTRIBUTIONS (1) 4 0 OTHER CONTRIBUTIONS (1) 200 000 – 200 000 p.m. Title 4 — Total 200 000 – 200 000 p.m. GRAND TOTAL 4 604 553 –1 414 553 3 190 000

EXPENDITURE

Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 2 204 000 – 752 466 1 451 534 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 200 000 –9 600 190 400 1 3 MISSION EXPENSES 420 000 – 238 200 181 800 1 4 SOCIOMEDICAL INFRASTRUCTURE 24 000 –6 000 18 000 1 5 PROFESSIONAL DEVELOPMENT 40 500 47 500 88 000 1 6 EXTERNAL SERVICES — 71 410 71 410 1 7 RECEPTIONS AND EVENTS 15 000 15 000 Title 1 — Total 2 903 500 – 887 356 2 016 144 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 320 524 – 287 136 33 388 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 165 000 –20 000 145 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 90 000 –86 000 4 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 57 000 –34 400 22 600 2 4 TELECOMMUNICATIONS AND POSTAL EXPENSES 19 000 64 500 83 500 2 5 MEETING EXPENSES 160 000 53 312 213 312 Title 2 — Total 811 524 – 309 724 501 800 3 OPERATIONAL EXPENDITURE 3 0 SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME 2012 710 529 –78 473 632 056 3 1 HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) 179 000 – 139 000 40 000 Title 3 — Total 889 529 – 217 473 672 056 GRAND TOTAL 4 604 553 –1 414 553 3 190 000

(1) Estimated voluntary contributions from Member States or from their National Regulatory Authorities (NRAs). These contributions shall be used to finance specific items of operational expenditure as defined in an agreement to be concluded between the Office and the Member States of their NRAs.
EN Official Journal of the European Union C 91/89

Statement of revenue and expenditure of the European Railway Agency for the financial year 2013

(2013/C 91/16)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 1 REVENUES FROM FEES AND CHARGES 1 0 OWN REVENUES 5 000 5 000 5 000,— Title 1 — Total 5 000 5 000 5 000,— 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 25 007 400 25 007 400 24 375 000,— Title 2 — Total 25 007 400 25 007 400 24 375 000,— 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 846 399 786 600 928 540,— Title 3 — Total 846 399 786 600 928 540,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 0,— 9 9 PDB RESTORED BUT RESERVES — — 0,— Title 9 — Total — — 0,— GRAND TOTAL 25 858 799 25 799 000 25 308 540,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 14 890 000 15 365 000 15 157 125,— 1 3 MISSIONS AND TRAVEL 120 000 120 000 114 336,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 300 000 295 000 307 343,— 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 420 000 326 000 349 857,— 1 7 ENTERTAINMENT AND REPRESENTATION 10 000 10 000 2 000,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 15 740 000 16 116 000 15 930 661,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 440 000 1 441 000 1 344 186,— 2 1 DATA PROCESSING 520 000 520 000 436 697,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 170 000 170 000 78 225,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 185 000 189 000 108 460,— 2 4 POST AND TELECOMMUNICATIONS 200 000 195 000 178 000,— 2 5 MEETINGS AND ASSOCIATED COSTS 235 000 85 000 66 978,— Title 2 — Total 2 750 000 2 600 000 2 212 546,— 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 3 655 000 4 183 000 4 737 437,— 3 1 OPERATIONAL EXPENDITURES 3 713 799 2 900 000 1 757 581,— Title 3 — Total 7 368 799 7 083 000 6 495 018,— 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 PDB RESTORED BUT RESERVES p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 25 858 799 25 799 000 24 638 225,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2011 2012 2013 2011 2012 2013 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — — — — AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 2 4 2 AD 10 — — — 14 12 13 AD 9 — — — 26 27 26 AD 8 — — — 18 17 23 AD 7 — — — 9 11 9 AD 6 — — — 27 27 28 AD 5 — — — 4 2 1 Sub-total AD — — — 101 101 103 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — 1 1 AST 8 — — — 2 2 2 AST 7 — — — 2 2 2 AST 6 — — — 1 2 2 AST 5 — — — 7 5 5 AST 4 — — — 6 6 6 AST 3 — — — 6 8 8 AST 2 — — — 10 10 10 AST 1 — — — 9 7 4 Sub-total AST — — — 43 43 40 Total — — — 144 144 143

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 91/119

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2013

(2013/C 91/21)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 12 723 518 12 923 750 Title 2 — Total 12 723 518 12 923 750 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 12 723 518 12 923 750 0,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 6 009 795 6 009 795 4 446 122 4 446 122 0,— 0,— 1 2 RECRUITMENT COSTS 70 000 70 000 107 000 107 000 0,— 0,— 1 3 MISSIONS AND TRAVEL 820 000 820 000 519 252 519 252 0,— 0,— 1 4 TRAINING EXPENDITURE 100 000 100 000 72 206 72 206 0,— 0,— 1 7 REPRESENTATION EXPENDITURE 3 000 3 000 2 106 2 106 0,— 0,— 1 8 TUITION FEES 355 000 355 000 210 500 210 500 0,— 0,— 1 9 PRAGUE RELOCATION STAFF ALLOWANCES 175 000 175 000 288 569 288 569 0,— 0,— Title 1 — Total 7 532 795 7 532 795 5 645 755 5 645 755 0,— 0,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 940 000 940 000 831 505 831 505 0,— 0,— 2 1 DATA PROCESSING COSTS 525 000 525 000 2 608 500 2 608 500 0,— 0,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 150 000 150 000 258 929 258 929 0,— 0,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 410 000 410 000 788 352 788 352 0,— 0,— 2 4 POSTAGE AND TELECOMMUNICATION COSTS 50 000 50 000 50 000 50 000 0,— 0,— 2 5 EXPENDITURE ON MEETINGS 55 000 55 000 50 244 50 244 0,— 0,— Title 2 — Total 2 130 000 2 130 000 4 587 530 4 587 530 0,— 0,— 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 1 710 723 1 710 723 1 155 363 2 121 459 0,— 0,— 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 0,— 0,— 3 3 SAB 1 350 000 1 350 000 1 350 000 570 705 0,— 0,— 3 9 OPERATIONAL ACTIVITIES — BATCH 1 p.m. p.m. p.m. p.m. 0,— 0,— Title 3 — Total 3 060 723 3 060 723 2 505 363 2 692 164 0,— 0,— GRAND TOTAL 12 723 518 12 723 518 12 738 648 12 925 449 0,— 0,—

Establishment plan
EN Official Journal of the European Union C 91/155

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2013

(2013/C 91/28)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 1 EUROPEAN UNION CONTRIBUTIONS 1 0 EUROPEAN UNION CONTRIBUTIONS 9 216 900 10 216 900 11 850 000,— Title 1 — Total 9 216 900 10 216 900 11 850 000,— 2 REVENUE FROM SERVICES RENDERED 2 0 REVENUE FROM SERVICES RENDERED p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— GRAND TOTAL 9 216 900 10 216 900 11 850 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 891 000 5 891 000 5 787 000 5 787 000 5 373 087,— 5 364 699,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 119 000 119 000 128 000 128 000 243 937,— 237 480,— 1 3 ADMINISTRATIVE MISSIONS AND DUTY TRAVEL 137 000 137 000 128 000 128 000 151 900,— 136 234,— 1 4 SOCIOMEDICAL INFRASTRUCTURE, TRAINING 172 000 172 000 172 000 172 000 109 552,— 55 581,— 1 7 RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) 10 000 10 000 10 000 10 000 4 336,— 4 288,— Title 1 — Total 6 329 000 6 329 000 6 225 000 6 225 000 5 882 812,— 5 798 282,— 2 ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 330 000 330 000 310 000 310 000 398 034,— 248 340,— 2 1 DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS 271 900 271 900 320 000 320 000 283 046,— 95 482,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 25 000 25 000 38 000 38 000 23 226,— 12 735,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 20 000 20 000 25 000 25 000 17 966,— 17 114,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 75 000 75 000 75 000 75 000 45 642,— 28 618,— 2 5 MEETINGS EXPENSES 60 000 60 000 164 000 164 000 79 250,— 73 290,— 2 6 SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) 308 100 308 100 260 000 260 000 373 796,— 259 118,— 2 7 GENERAL INFO/COMMUNICATIONS 85 359 85 359 87 359 87 359 76 028,— 38 284,— Title 2 — Total 1 175 359 1 175 359 1 279 359 1 279 359 1 296 988,— 772 981,— 3 OPERATING EXPENDITURE 3 0 CAPACITY BUILDING 937 541 937 541 716 601 716 601 629 288,— 214 245,— 3 1 OPERATIONAL COORDINATION 775 000 775 000 995 940 995 940 907 033,— 770 439,— 3 2 ACQUISITION OF MEANS p.m. p.m. p.m. 1 000 000 4 003 542,— 3 002 542,— Title 3 — Total 1 712 541 1 712 541 1 712 541 2 712 541 5 539 863,— 3 987 226,— GRAND TOTAL 9 216 900 9 216 900 9 216 900 10 216 900 12 719 663,— 10 558 489,—

Establishment plan
EN Official Journal of the European Union C 91/7

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2013

(2013/C 91/02)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 571 000 20 989 000 20 447 450,— Title 1 — Total 20 571 000 20 989 000 20 447 450,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 0,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS — — 0,— 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED p.m. 25 000 28 123,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. 250 000 1 981,— Title 5 — Total p.m. 275 000 30 104,— 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 160 000 166 000 56 625,— Title 6 — Total 160 000 166 000 56 625,— GRAND TOTAL 20 731 000 21 430 000 20 534 179,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 11 275 000 11 152 376 10 404 980,— 1 3 MISSIONS AND DUTY TRAVELS 475 000 428 453 458 384,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 162 000 130 246 146 021,— Title 1 — Total 11 912 000 11 711 075 11 009 385,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 708 000 923 583 585 731,— 2 1 RENT 22 000 21 000 19 898,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 664 000 778 872 1 137 913,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 31 000 26 500 19 384,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 85 000 75 000 75 690,— Title 2 — Total 1 510 000 1 824 955 1 838 616,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 7 309 000 7 893 970 7 532 810,— Title 3 — Total 7 309 000 7 893 970 7 532 810,— GRAND TOTAL 20 731 000 21 430 000 20 380 811,—

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 AD 14 1 2 1 AD 13 3 2 2 AD 12 1 3 1 5 1 5 AD 11 2 5 1 5 1 5 AD 10 1 4 2 4 2 4 AD 9 3 3 3 AD 8 1 4 1 5 1 5 AD 7 2 5 2 7 2 7 AD 6 1 6 1 4 3 AD 5 8 5 1 6 Total AD 8 42 8 42 8 42 AST 11 AST 10 2 2 2 AST 9 5 4 3 AST 8 5 4 4 AST 7 7 7 5 AST 6 2 6 1 8 1 9 AST 5 3 5 2 4 2 5 AST 4 4 5 4 6 2 7 AST 3 3 2 4 4 3 AST 2 1 1 2 AST 1 2 1 2 2 Total AST 11 40 11 40 11 40 Total 19 82 19 82 19 82 Grand Total 101 101 101





Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 281/37

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2013 — Amending Budget No 1

(2013/C 281/09)

REVENUE

Title Chapter Heading Budget 2013 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 865 510 000,— 500 610 000,— –5 797 505,— 865 510 000,— 494 812 495,— 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE 475 084,88 475 084,88 CHAPTER 1 1 — TOTAL 865 510 000,— 501 085 084,88 –5 797 505,— 865 510 000,— 495 287 579,88 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 39 390 000,— 39 390 000,— 39 390 000,— 39 390 000,— 1 2 1 RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE 2 454 030,72 2 454 030,72 2 454 030,72 2 454 030,72 CHAPTER 1 2 — TOTAL 41 844 030,72 41 844 030,72 41 844 030,72 41 844 030,72 Title 1 — Total 907 354 030,72 542 929 115,60 –5 797 505,— 907 354 030,72 537 131 610,60 2 REVENUE FROM SERVICES RENDERED 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 4 300 000,— 4 300 000,— 4 300 000,— 4 300 000,— Title 2 — Total 4 300 000,— 4 300 000,— 4 300 000,— 4 300 000,— 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION OF ITER HOST STATE 105 000 000,— 130 000 000,— 105 000 000,— 130 000 000,— Title 3 — Total 105 000 000,— 130 000 000,— 105 000 000,— 130 000 000,— 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE p.m. p.m. 37 576,52 37 576,52 37 576,52 37 576,52 Title 4 — Total p.m. p.m. 37 576,52 37 576,52 37 576,52 37 576,52 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 1 016 654 030,72 677 229 115,60 37 576,52 –5 759 928,48 1 016 691 607,24 671 469 187,12

EXPENDITURE
REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 7
—

having regard to Article 32 of the Internal Agreement of 18 September 2000 between Representatives of the Governments of the Member States, meeting within the Council, on the financing and administration of Community aid under the Financial Protocol to the Partnership Agreement between the African, Caribbean and Pacific States and the European Community and its Member States signed in Cotonou (Benin) on 23 June 2000, and the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the EC Treaty applies (8),
2.

Sets out its observations in the resolution that forms an integral part of its Decisions on discharge in respect of the implementation of the general budget of the European Union for the financial year 2011, Section III — Commission and executive agencies, and in its Resolution of 17 April 2013 on the Court of Auditors’ special reports in the context of the 2011 Commission discharge (8);