ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union L 214/1

DEFINITIVE ADOPTION

of amending budget No 2 of the European Union for the financial year 2012

(2012/455/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and Article 314(9) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),

Having regard to the general budget of the European Union for the financial year 2012, as definitively adopted on 1 December 2011 (3),

Having regard to draft amending budget No 2 to the general budget 2012, which the Commission drew up on 16 March 2012,

Having regard to the position on draft amending budget No 2/2012, which the Council adopted on 15 May 2012,

Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,

Having regard to the Parliament's approval of the position of the Council on 12 June 2012,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 2 of the European Union for the financial year 2012 has been definitively adopted.

Done at Strasbourg, 12 June 2012. The President M. SCHULZ

(1) OJ L 248, 16.9.2002, p. 1.

(2) OJ C 139, 14.6.2006, p. 1.

(3) OJ L 56, 29.2.2012

DEFINITIVE ADOPTION OF AMENDING BUDGET No 2 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2012 CONTENTS STATEMENT OF REVENUE AND EXPENDITURE BY SECTION Section III: Commission — Expenditure — Title 13: Regional policy — Title 32: Energy
—

having regard to its Decision of 10 May 2012 (2) postponing the discharge decision in respect of the implementation of the budget of the European Medicines Agency for the financial year 2010, its accompanying Resolution and the replies by the Executive Director of the Agency,
10.

Acknowledges that, given that eight staff members with higher points were not promoted whereas some other staff in the same grade were promoted, Article 45 of its Staff Regulations was not respected, as additional discretionary elements were actually incorporated into the final decision to award promotion; notes the Centre’s statement according to which the Internal Audit Service (IAS) acknowledged that the decisions on career and promotion of officials and of temporary staff adopted by the Management Board on 7 February 2008 were subject to interpretation and that following the final IAS assessment on ‘Implementation of the staff promotion’, issued in September 2010, the Centre adapted its interpretation to the one of the IAS while the additional criteria which were previously used for promotion were abandoned;
8.

Reiterates that the Joint Undertaking was set up in May 2008 but started to work autonomously on November 2010; expresses its concern that the methodology for evaluating contributions in-kind, in compliance with its financial rules and based on the Rules for Participation of the Seventh Research Framework Programme, has not yet been developed; notes from the Joint Undertaking’s reply to the Court of Auditors that it has drafted a methodology in the second quarter of 2011 and that it was submitted to the Governing Board for adoption in November 2011; calls on the Joint Undertaking to update the discharge authority about the latest developments concerning the adoption and implementation of the methodology;
1.

Notes that the structure and presentation of the Joint Undertaking’s 2010 budget were not in line with the requirements of its founding Regulation (EC) No 71/2008 nor with its Financial Rules; understands from the Joint Undertaking that the structure and presentation of the budget have been adapted in the 2011 budget; calls on the Court of Auditors to assure the discharge authority that the structure and presentation of the Joint Undertaking’s budget are now fully in line with its Founding Regulation (EC) No 71/2008 and its Financial Rules;
9.

Takes careful note of all new policies, rules, implementing measures and actions which have been set up since 2007 to avoid conflicts of interest amongst scientific experts and staff; welcomes in this regard the code of conduct of the Authority’s Management Board and their active approach in reviewing their declarations of interest, and the new rules for screening for conflicts of interest in force since July 2012, which were proactively used in the renewal of the scientific panels; is determined to monitor the effect of these actions; will continue to invite the Executive Director for exchanges of views on a regular basis, to foster the exchange of information also through the appointed contact person from amongst its members and by visiting the Authority every two years; recalls that the last visit took place in May 2012;
EN Official Journal of the European Union C 52/25

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

(2013/C 52/06)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 2 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 12 730 648 193 102 12 923 750 Title 2 — Total 12 730 648 193 102 12 923 750 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 12 730 648 193 102 12 923 750

EXPENDITURE
CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

—

—
EN Official Journal of the European Union C 185/1

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013 — Amending Budget No 1

(2013/C 185/01)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15 071 880 15 071 880 Title 1 — Total 15 071 880 15 071 880 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160 100 160 100 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS p.m. 2 208 740 2 208 740 Title 2 — Total 160 100 2 208 740 2 368 840 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS p.m. p.m. 5 4 MISCELLANEOUS p.m. p.m. 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. Title 5 — Total p.m. p.m. 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 6 — Total p.m. p.m. GRAND TOTAL 15 231 980 2 208 740 17 440 720

EXPENDITURE

Title Chapter Heading Appropriations 2013 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 592 000 5 592 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 34 000 34 000 1 5 MOBILITY 28 000 28 000 1 6 SOCIAL WELFARE p.m. p.m. 1 8 REGULARISATION OF ACCUMULATED LOSSES p.m. p.m. 1 9 PENSIONS AND SEVERANCE GRANTS p.m. p.m. Title 1 — Total 5 654 000 5 654 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 971 750 971 750 2 1 INFORMATION TECHNOLOGIES 462 925 462 925 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 39 150 39 150 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 40 650 40 650 2 4 POSTAGE AND TELECOMMUNICATIONS 166 000 166 000 Title 2 — Total 1 680 475 1 680 475 3 OPERATING EXPENDITURE 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION 3 674 816 3 674 816 3 3 NETWORKING AND COORDINATION 1 349 000 1 349 000 3 4 PREVENTION AND RESEARCH 2 873 689 2 873 689 Title 3 — Total 7 897 505 7 897 505 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 6 IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY p.m. 558 740 558 740 4 7 HEALTH AND SAFETY AT WORK OF OLDER WORKERS p.m. 1 650 000 1 650 000 Title 4 — Total p.m. 2 208 740 2 208 740 5 RESERVE 5 0 RESERVE p.m. p.m. Title 5 — Total p.m. p.m. GRAND TOTAL 15 231 980 2 208 740 17 440 720

Establishment plan

Category and grade 2012 2013 31.12.2012 Authorised Authorised AD 16 — — — AD 15 — — — AD 14 1 1 1 AD 13 1 1 1 AD 12 1 1 1 AD 11 1 1 1 AD 10 2 3 3 AD 9 2 1 1 AD 8 3 3 5 AD 7 6 6 5 AD 6 7 7 6 AD 5 — — — Total AD 24 24 24 AST 11 — — — AST 10 — — — AST 9 1 1 1 AST 8 — — — AST 7 — 1 1 AST 6 — 1 1 AST 5 2 1 1 AST 4 6 5 6 AST 3 5 7 6 AST 2 2 2 3 AST 1 2 2 1 Total AST 18 20 20 Grand total 42 44 44

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 185/15

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

(2013/C 185/04)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 57 400 496 53 617 108 57 400 496 53 617 108 2 1 OPERATIONAL INCOME 200 000 200 000 1 060 781 1 060 781 1 260 781 1 260 781 Title 2 — Total 57 600 496 53 817 108 1 060 781 1 060 781 58 661 277 54 877 889 GRAND TOTAL 57 600 496 53 817 108 1 060 781 1 060 781 58 661 277 54 877 889

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 Education, Audiovisual and Culture 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).
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

p.m.
2.

Instructs its President to forward this Decision to the Director of the European Police College, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).
—

having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (3), and in particular Article 208 thereof,
12.

Acknowledges from the Court of Auditors that the situation regarding the Foundation’s premises is unsatisfactory and puts its activities at risk of disruption; calls on the Foundation to persevere in its efforts to reach a satisfactory solution and to inform the discharge authority of the actions taken to address this deficiency; notes that the Foundation is now in the process of signing the new service contract with the region, which is planned — following the agreement with the parties — for the end of February 2013;
1.

Welcomes the fact that in 2011, the Court of Justice of the European Union (‘Court of Justice’) had commitment appropriations amounting to EUR 335 904 453,30 (EUR 323 784 221,30 in 2010) and that the rate of implementation of appropriations for the Section IV – Court of Justice, remained very high in 2011 (more than 98 % in total, and even higher than 99 % for the appropriations in Title 2); stresses that the rate of implementation could have reached 99 % had it not been for the Council’s refusal to follow the Commission’s proposed salary adjustment (+ 1,7 % backdated to 1 July 2011);
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 Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union, 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).
6.

Is concerned that annual accounts of the Joint Undertaking received a qualified opinion from the Court of Auditors on the legality and the regularity of the transactions underlying those accounts on the grounds that the error rate resulting from the ex post audits was 6,16 %; notes that the Joint Undertaking completed ex-post audits covering EUR 44 300 000 (18,8 % of all cost claims received by the Joint Undertaking in the triennium beginning in 2008); regrets that the error rate resulting from those ex post audits was 6,16 % and 4,09 % when taking into account the corrective actions implemented such as a recovery mechanism; reiterates that the Joint Undertaking should reinforce without delay the quality of its ex-ante controls related to the grant management; requests that the discharge authority is informed of the results of the following ex-post audit processes conducted by the Joint Undertaking and that a detailed progress report be produced which makes specific proposals for a gradual reduction in error rates;
Official Journal of the European Union

Corrigendum to the Definitive adoption of the European Union's general budget for the financial year 2014

( Official Journal of the European Union L 51 of 20 February 2014 )

On pages I/171 to I/173:

for:

‘Differentiated appropriations’,

read:

‘Non-differentiated appropriations’;

on page I/267, Chapter 1 2, in the remarks:

for:

‘A standard abatement of 3,7 % …’,

read:

‘A standard abatement of 3 % …’;

on pages I/484 to I/493:

for:

‘Differentiated appropriations’,

read:

‘Non-differentiated appropriations’;

on pages I/528 to I/530 with the exception of Items 2 2 3 8 and 2 2 3 9:

for:

‘Differentiated appropriations’,

read:
EN Official Journal of the European Union C 58/15

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2013 — amending budget No 2

(2014/C 58/04)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 816 185 8 816 185 Title 1 — Total 8 816 185 8 816 185 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION 214 000 214 000 Title 2 — Total 214 000 214 000 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS p.m. 640 000 640 000 Title 3 — Total p.m. 640 000 640 000 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 9 030 185 640 000 9 670 185

EXPENDITURE
EN Official Journal of the European Union C 90/57

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014

(2014/C 90/10)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 39 757 500 43 526 700 41 318 887,— Title 1 — Total 39 757 500 43 526 700 41 318 887,— 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 3 INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 3 138 400 2 764 700 3 400 494,— Title 3 — Total 3 138 400 2 764 700 3 400 494,— 4 OTHER REVENUE 4 0 OTHER REVENUE 363 250 443 250 475 922,— Title 4 — Total 363 250 443 250 475 922,— 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 043 650 5 456 917 2 973 349,— Title 5 — Total 5 043 650 5 456 917 2 973 349,— 6 REFUNDS 6 0 REFUNDS TO CLIENTS p.m. p.m. 0,— 6 1 EXTRAORDINARY REFUNDS p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,— GRAND TOTAL 48 302 800 52 191 567 48 168 652,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 24 762 300 23 782 200 22 411 687,— 1 3 MISSIONS AND TRAVEL 107 400 117 000 105 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 279 500 428 600 435 468,— 1 5 MOBILITY p.m. p.m. 0,— 1 6 SOCIAL SERVICES 92 000 147 000 142 900,— 1 7 ENTERTAINMENT AND REPRESENTATION 2 000 2 000 2 500,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 25 243 200 24 476 800 23 097 555,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 549 100 2 627 900 1 815 245,— 2 1 DATA PROCESSING 2 600 000 3 490 100 2 217 235,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 110 500 223 900 61 217,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 250 400 301 600 184 344,— 2 4 POSTAGE AND TELECOMMUNICATIONS 231 800 290 300 199 638,— 2 5 EXPENDITURE ON MEETINGS 30 000 10 000 5 625,— 2 6 GOVERNING BODY OF THE CENTRE 140 800 108 000 94 495,— 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 25 000 25 000 0,— Title 2 — Total 5 937 600 7 076 800 4 577 799,— 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 14 703 000 14 801 000 13 932 944,— 3 1 EXPENDITURE ON INTERINSTITUTIONAL COOPERATION 705 000 635 000 625 989,— 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 937 000 — 0,— Title 3 — Total 16 345 000 15 436 000 14 558 933,— 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS 777 000 5 204 067 0,— Title 10 — Total 777 000 5 204 067 0,— GRAND TOTAL 48 302 800 52 193 667 42 234 287,—

Establishment plan
EN Official Journal of the European Union C 90/195

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2014

(2014/C 90/36)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 19 603 014 15 147 927 11 045 491,— Title 1 — Total 19 603 014 15 147 927 11 045 491,— 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 13 439 945 10 386 944 7 561 538,— Title 2 — Total 13 439 945 10 386 944 7 561 538,— 4 CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 556 904 432 489 296 513,— Title 4 — Total 556 904 432 489 296 513,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — 295 651,— Title 9 — Total — 295 651,— GRAND TOTAL 33 599 863 25 967 360 19 199 193,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 17 854 922 13 913 008 8 383 389,— 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 904 500 1 029 200 527 421,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 65 000 43 500 35 720,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 75 000 59 200 30 478,— 1 6 TRAINING 220 000 200 000 164 312,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 32 500 32 500 18 391,— Title 1 — Total 19 151 922 15 277 408 9 159 711,— 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 4 893 300 3 024 000 1 857 276,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 819 670 609 000 806 521,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 345 000 549 500 281 195,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 369 000 317 550 224 317,— 2 4 POSTAGE AND TELECOMMUNICATIONS 305 000 210 000 181 155,— 2 5 INFORMATION AND PUBLISHING 200 000 400 000 78 341,— 2 6 MEETING EXPENSES 460 000 498 800 244 627,— Title 2 — Total 7 391 970 5 608 850 3 673 432,— 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS 1 785 971 1 485 000 1 429 221,— 3 2 COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 4 160 000 2 454 300 4 007 167,— 3 3 IT SOLUTIONS ASSESSMENT 1 110 000 1 141 802 110 811,— Title 3 — Total 7 055 971 5 081 102 5 547 199,— GRAND TOTAL 33 599 863 25 967 360 18 380 342,—

Establishment plan

Function group and grade 2014 2013 2012 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 — 3 — 2 AD 12 — 6 — 6 — 4 AD 11 — 10 — 10 — 6 AD 10 — 10 — 10 — 7 AD 9 — 14 — 13 — 8 AD 8 — 19 — 16 — 10 AD 7 — 16 — 12 — 6 AD 6 — 12 — 7 — 7 AD 5 — 10 — 5 — 5 Total AD — 102 — 84 — 57 AST 11 — — — — — — AST 10 — — — — 1 AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — 1 AST 6 — — — — — — AST 5 — 1 — 1 — 2 AST 4 — 3 — 3 — 2 AST 3 — 2 — 2 — 2 AST 2 — 3 — 3 — 2 AST 1 — 0 — 0 — 1 Total AST — 9 — 9 — 11 Total — 111 — 93 — 68 Grand Total 111 93 68

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 90/151

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2014

(2014/C 90/28)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 EUROPEAN UNION CONTRIBUTIONS 1 0 EUROPEAN UNION CONTRIBUTIONS 9 217 150 9 216 900 8 507 827,— Title 1 — Total 9 217 150 9 216 900 8 507 827,— 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 9 217 150 9 216 900 8 507 827,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 992 359 5 992 359 5 891 000 5 891 000 5 556 662,— 5 498 829,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 110 000 110 000 119 000 119 000 90 860,— 78 424,— 1 3 ADMINISTRATIVE MISSIONS AND DUTY TRAVEL 100 000 100 000 137 000 137 000 86 500,— 83 419,— 1 4 SOCIOMEDICAL INFRASTRUCTURE, TRAINING 140 000 140 000 172 000 172 000 122 923,— 83 772,— 1 7 RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) 2 000 2 000 10 000 10 000 1 533,— 1 375,— Title 1 — Total 6 344 359 6 344 359 6 329 000 6 329 000 5 858 478,— 5 745 819,— 2 ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 342 000 342 000 330 000 330 000 332 323,— 248 598,— 2 1 DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS 272 000 272 000 271 900 271 900 406 745,— 260 378,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 32 000 32 000 25 000 25 000 91 203,— 31 861,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 22 000 22 000 20 000 20 000 24 945,— 19 946,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 61 000 61 000 75 000 75 000 55 417,— 43 613,— 2 5 MEETINGS EXPENSES 56 000 56 000 60 000 60 000 89 823,— 86 415,— 2 6 SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) 320 000 320 000 308 100 308 100 254 550,— 134 661,— 2 7 GENERAL INFO/COMMUNICATIONS 55 000 55 000 85 359 85 359 53 221,— 29 188,— Title 2 — Total 1 160 000 1 160 000 1 175 359 1 175 359 1 308 227,— 854 660,— 3 OPERATING EXPENDITURE 3 0 CAPACITY BUILDING 937 791 937 791 937 541 937 541 757 305,— 267 769,— 3 1 OPERATIONAL COORDINATION 775 000 775 000 775 000 775 000 922 357,— 638 597,— 3 2 ACQUISITION OF MEANS p.m. p.m. p.m. p.m. 0,— 1 000 982,— Title 3 — Total 1 712 791 1 712 791 1 712 541 1 712 541 1 679 662,— 1 907 348,— GRAND TOTAL 9 217 150 9 217 150 9 216 900 9 216 900 8 846 367,— 8 507 827,—

Establishment plan
3.

Instructs its President to forward this decision, the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2012, Section III – Commission and the resolution forming an integral part of those Decisions, to the Director of the Consumers, Health and Food 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).