ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 91/163

Statement of revenue and expenditure of the European Police Office for the financial year 2013

(2013/C 91/30)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 82 120 500 83 655 000 83 976 902,— 9 1 HOST STATE CONTRIBUTION p.m. p.m. 122 000,— 9 2 OTHER REVENUE 400 000 497 000 672 182,— Title 9 — Total 82 520 500 84 152 000 84 771 084,— GRAND TOTAL 82 520 500 84 152 000 84 771 084,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 52 435 660 50 661 000 49 505 205,— 1 2 ADMINISTRATIVE MISSIONS 16 000 220 000 216 600,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 810 000 750 000 909 485,— 1 4 TRAINING 200 000 276 000 253 686,— 1 5 OTHER STAFF-RELATED EXPENDITURE 1 054 000 1 228 000 725 220,— 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 100 000 100 000 106 161,— Title 1 — Total 54 615 660 53 235 000 51 716 357,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 3 887 840 3 862 500 2 922 301,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 364 000 2 208 500 982 444,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 735 000 567 500 1 026 961,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 471 000 605 400 787 425,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 335 000 311 000 319 850,— 2 5 STATUTORY EXPENDITURE 1 175 000 1 259 500 1 644 716,— Title 2 — Total 7 967 840 8 814 400 7 683 697,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 3 787 000 3 347 500 2 977 316,— 3 1 OPERATIONAL INFORMATION TECHNOLOGY 11 324 000 13 947 500 12 199 977,— 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 2 536 000 2 657 000 3 327 061,— 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 2 046 000 1 717 100 1 207 600,— 3 4 EPCC/COSI 140 000 340 500 190 226,— 3 5 HEADS OF EUROPOL NATIONAL UNITS 104 000 93 000 37 492,— 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. p.m. 441 473,— Title 3 — Total 19 937 000 22 102 600 20 381 145,— GRAND TOTAL 82 520 500 84 152 000 79 781 199,—

Establishment plan

Function group and grade 2011 2012 2013 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — 1 AD 14 — 1 — 1 — — AD 13 — 3 — 3 — 3 AD 12 — 3 — 3 — 3 AD 11 — 23 — 23 — 23 AD 10 — — — — — — AD 9 — 71 — 72 — 72 AD 8 — 80 — 80 — 80 AD 7 — 125 — 127 — 127 AD 6 — 52 — 51 — 51 AD 5 — 37 — 37 — 37 Total AD — 395 — 397 — 397 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 4 — 2 — 2 AST 6 — 13 — 14 — 14 AST 5 — 3 — 3 — 3 AST 4 — 40 — 40 — 40 AST 3 — 2 — 1 — 1 AST 2 — — — — — — AST 1 — — — — — — Total AST — 62 — 60 — 60 Total — 457 — 457 — 457 Grand Total 457 457

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 185/39

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

(2013/C 185/09)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 15 147 927 12 122 768 7 413 000,— Title 1 — Total 15 147 927 12 122 768 7 413 000,— 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 10 386 944 8 298 800 5 073 000,— Title 2 — Total 10 386 944 8 298 800 5 073 000,— 4 CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 432 489 325 432 199 000,— Title 4 — Total 432 489 325 432 199 000,— GRAND TOTAL 25 967 360 20 747 000 12 685 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 13 913 008 9 274 000 5 042 580,— 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 1 029 200 1 206 000 479 092,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 43 500 60 000 236 321,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 59 200 166 000 13 832,— 1 6 TRAINING 200 000 174 000 23 060,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 32 500 28 000 15 574,— Title 1 — Total 15 277 408 10 908 000 5 810 459,— 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 3 024 000 2 530 000 1 136 777,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 609 000 480 000 200 021,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 549 500 205 000 14 197,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 317 550 256 000 130 234,— 2 4 POSTAGE AND TELECOMMUNICATIONS 210 000 200 000 122 784,— 2 5 INFORMATION AND PUBLISHING 400 000 60 000 127 242,— 2 6 MEETING EXPENSES 498 800 406 000 128 063,— Title 2 — Total 5 608 850 4 137 000 1 859 318,— 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS 1 485 000 1 317 000 224 735,— 3 2 COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 2 454 300 4 385 000 1 159 517,— 3 3 DATA EXCHANGE SYSTEM AND SOLUTIONS & DATA ARCHITECTURE AND TAXONOMY 1 141 802 — 0,— Title 3 — Total 5 081 102 5 702 000 1 384 252,— GRAND TOTAL 25 967 360 20 747 000 9 054 029,—

Establishment plan

Function group and grade 2013 2012 2011 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 1 — 1 — 1 AD 13 — 3 — 2 — 1 AD 12 — 6 — 4 — 2 AD 11 — 10 — 6 — 4 AD 10 — 10 — 7 — 4 AD 9 — 13 — 8 — 6 AD 8 — 16 — 10 — 8 AD 7 — 12 — 6 — 4 AD 6 — 7 — 7 — 4 AD 5 — 5 — 5 — 3 Total AD — 84 — 57 — 38 AST 11 — — — — — — AST 10 — — — 1 — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — 1 — — AST 6 — — — — — — AST 5 — 1 — 2 — — AST 4 — 3 — 2 — — AST 3 — 2 — 2 — — AST 2 — 3 — 2 — — AST 1 — 0 — 1 — — Total AST — 9 — 11 — — Total — 93 — 68 — 38 Grand Total 93 68 38

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 281/43

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2013 — Amending Budget No 1

(2013/C 281/10)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 12 000 000 12 000 000 Title 2 — Total 12 000 000 12 000 000

EXPENDITURE
2.

Instructs its President to forward this Decision to the Executive Director of the Clean Sky Joint Undertaking, 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).
9.

Acknowledges that every two years, the Agency launches an anonymous well-being survey among staff; notes in particular from the 2012 survey that concerns have been raised regarding the handling of in-house conflicts and the attention paid to the well-being of the staff; takes note that the Agency introduced an anti-harassment policy and a network of confidential counsellors in order to minimise situations of conflict in the workplace and to address them in a comprehensive manner; urges the Agency to act on the recommendations made by the Court of Auditors with regard to the problems detected and to take all the necessary steps to ensure that these problems do not reoccur under any circumstances;
5.

Acknowledges from the Agency that it has addressed all the issues concerning its asset management, in particular, in the course of 2012, detailed rules and procedures as regards asset management were developed and implemented, the correctness of the inventory was verified and as anticipated, a full inventory of physical assets has been completed in the course of the second half of 2012; notes that the asset register supporting accrual-based accounting for assets, the Agency’s tool to keep track of all its assets, has finally been fully updated;
7.

Notes from the annual accounts that EUR 3 339 551,93 of commitment appropriations contracted by the end of 2011 but not yet paid were carried forward to 2012, which represents 50 % of total commitments; notes, furthermore, that the total amount of carried forward appropriations which were cancelled (i.e. carried forward from 2010 and not paid in 2011) represents EUR 295 741,61 due to this being the first full year of operation in which staff undertook different kinds of procurement procedures for the first time, initiated measures including a late request for a Presidency event, and other actions, in the second half of the year; calls on the Institute to inform the discharge authority of the actions taken to ensure a satisfactory budget execution rate in the future;
C.

whereas on 10 May 2012, Parliament granted the Director of the Centre discharge for the implementation of the Centre’s budget for the financial year 2010 (6), and in its resolution accompanying the discharge decision, inter alia: — noted the Centre’s commitment to exhaust the previous years’ contributions from Norway and Iceland in 2012; called on the Centre to keep the discharge authority informed of the use of those contributions, — welcomed the Centre’s commitment to further reduce its carry-overs by monitoring standardised templates of budget execution (commitments, payments) and procurement progress, — called on the Centre to put further efforts into reducing carry-over appropriations in order to respect the principle of annuality more fully; reminded the Centre that this can be done by refining its programming and monitoring system and by initiating contracts earlier in the calendar year, — called on the Centre to reduce the transfers of commitment appropriations made by the Centre between budget lines as much as possible, in order to apply the principle of specification, — noted the Centre’s performance measurement system (PMS) has been fully implemented and encouraged the Centre to further develop qualitative assessments to supplement the more quantitative PMS indicators, — called on the Centre to inform the discharge authority of the implementation progress of the remaining recommendations received from the Internal Audit Service (IAS),
EN Official Journal of the European Union C 381/55

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2013 — Amending Budget No 1

(2013/C 381/13)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 9 COMMISSION SUBSIDY 9 0 COMMISSION SUBSIDY 7 369 795 2 989 000 10 358 795 9 1 THIRD COUNTRIES CONTRIBUTION 9 2 ASSIGNED REVENUE 1 571 425 1 571 425 Title 9 — Total 8 941 220 2 989 000 11 930 220

EXPENDITURE
4.

Is concerned that the 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 6,84 %; takes note that the Joint Undertaking completed ex post audits covering EUR 2,2 million (18,8 % of accepted Joint Undertaking’s contribution for the first call validated by the Joint Undertaking by June 2011); regrets that on the basis of the Joint Undertaking’s first audits applying its own methodology, the detected error rate was 4,58 % while the residual error rate was 3,72 %; expects that the Court of Auditors and the Joint Undertaking agree on an audit methodology that for the same ex post audits delivers the same results; reiterates that the Joint Undertaking should reinforce without delay the quality of its ex ante controls, in particular for the grants management; requests that the discharge authority is informed of the results of the following ex post audit processes conducted by the Joint Undertaking;
EN Official Journal of the European Union C 90/255

Corrigendum to Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2013 — amending budget No 1

( Official Journal of the European Union C 58 of 28 February 2014 )

(2014/C 90/48)

On the cover page and page 25:

for:

‘Executive Agency for Small and Medium-sized Enterprises’,

read:

‘Executive Agency for Competitiveness and Innovation’.
EN Official Journal of the European Union C 58/29

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — amending budget No 3

(2014/C 58/07)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 3 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 86 244 640 86 244 640 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 150 000 150 000 1 9 RESERVE 171 892 360 171 892 360 Title 1 — Total 258 287 000 258 287 000 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 7 632 000 7 632 000 Title 2 — Total 7 632 000 7 632 000 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES p.m. p.m. Title 3 — Total p.m. p.m. 4 OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. p.m. Title 4 — Total p.m. p.m. 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 3 425 000 3 425 000 Title 5 — Total 3 425 000 3 425 000 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 1 114 324 1 114 324 Title 6 — Total 1 114 324 1 114 324 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 270 458 324 270 458 324

EXPENDITURE
EN Official Journal of the European Union C 344/18

Corrigendum to the Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2013 — amending budget No 2

( Official Journal of the European Union C 58 of 28 February 2014 )

2014/C 344/11

On the cover page and page 33:

for:

‘Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2013 — amending budget No 2’,

read:

‘Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2013 — amending budget No 2’;

on page 35, Title 3 and Grand total of the expenditure shall read as follows:
EN Official Journal of the European Union C 90/107

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2014

(2014/C 90/19)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 27 476 150 16 404 040 16 374 037,— Title 2 — Total 27 476 150 16 404 040 16 374 037,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 55 123 408 892,— Title 9 — Total p.m. 55 123 408 892,— GRAND TOTAL 27 476 150 16 459 163 16 782 929,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 16 331 000 10 492 000 9 657 225,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 049 350 734 040 647 072,— Title 1 — Total 17 380 350 11 226 040 10 304 297,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 086 000 2 229 400 2 584 223,— 2 2 ICT EXPENDITURE 1 533 000 915 000 806 807,— 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 199 600 141 400 143 820,— Title 2 — Total 4 818 600 3 285 800 3 534 850,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 277 200 1 892 200 1 902 499,— Title 3 — Total 5 277 200 1 892 200 1 902 499,— GRAND TOTAL 27 476 150 16 404 040 15 741 646,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2014 2013 2014 2013 AD 16 — — — — AD 15 — — — — AD 14 — — 4 1 AD 13 — — 11 — AD 12 — — 8 — AD 11 — — 4 7 AD 10 — — 10 3 AD 9 — — 10 2 AD 8 — — 6 8 AD 7 — — 4 5 AD 6 — — 4 4 AD 5 — — 4 3 Total AD — — 65 33 AST 11 — — 1 — AST 10 — — — — AST 9 — — 1 — AST 8 — — — — AST 7 — — 2 2 AST 6 — — 1 — AST 5 — — 2 1 AST 4 — — 2 — AST 3 — — 3 1 AST 2 — — — — AST 1 — — — — Total AST — — 12 4 Total — — 77 37

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 58/33

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2013 — amending budget No 2

(2014/C 58/08)

REVENUE

Title Chapter Heading Budget 2013 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 90/249

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2013 — amending budget No 2

(2014/C 90/47)

REVENUE

Title Chapter Heading Budget 2013 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 865 510 000 494 812 495 – 289 200 000 865 510 000 205 612 495 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE 475 084,88 49 200 000 49 675 084,88 CHAPTER 1 1 — TOTAL 865 510 000 495 287 579,88 – 240 000 000 865 510 000 255 287 579,88 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 4 146,66 4 146,66 2 458 177,38 2 458 177,38 CHAPTER 1 2 — TOTAL 41 844 030,72 41 844 030,72 4 146,66 4 146,66 41 848 177,38 41 848 177,38 Title 1 — Total 907 354 030,72 537 131 610,60 4 146,66 – 239 995 853,34 907 358 177,38 297 135 757,26 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 37 576,52 37 576,52 49 552,75 49 552,75 87 129,27 87 129,27 Title 4 — Total 37 576,52 37 576,52 49 552,75 49 552,75 87 129,27 87 129,27 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 1 016 691 607,24 671 469 187,12 53 699,41 – 239 946 300,59 1 016 745 306,65 431 522 886,53

EXPENDITURE
EN Official Journal of the European Union C 90/89

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

(2014/C 90/16)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 REVENUES FROM FEES AND CHARGES 1 0 OWN REVENUES — 5 000 5 000,— Title 1 — Total — 5 000 5 000,— 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 25 006 957 25 007 400 25 007 400,— Title 2 — Total 25 006 957 25 007 400 25 007 400,— 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 688 043 846 399 786 000,— Title 3 — Total 688 043 846 399 786 000,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 0,— 9 9 PDB RESTORED BUT RESERVES — — 0,— Title 9 — Total — — 0,— GRAND TOTAL 25 695 000 25 858 799 25 798 400,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 16 265 000 14 890 000 15 245 202,— 1 3 MISSIONS AND TRAVEL 120 000 120 000 141 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 285 000 300 000 272 808,— 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 275 000 420 000 232 943,— 1 7 ENTERTAINMENT AND REPRESENTATION 5 000 10 000 0,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 16 950 000 15 740 000 15 891 953,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 440 000 1 440 000 1 191 245,— 2 1 DATA PROCESSING 620 000 520 000 396 832,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 220 000 170 000 107 459,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 185 000 185 000 164 796,— 2 4 POST AND TELECOMMUNICATIONS 200 000 200 000 185 615,— 2 5 MEETINGS AND ASSOCIATED COSTS 135 000 235 000 87 500,— Title 2 — Total 2 800 000 2 750 000 2 133 447,— 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 3 125 000 3 655 000 3 971 789,— 3 1 OPERATIONAL EXPENDITURES 2 820 000 3 713 799 2 565 069,— Title 3 — Total 5 945 000 7 368 799 6 536 858,— 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 25 695 000 25 858 799 24 562 258,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2012 2013 2014 2012 2013 2014 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — — — — AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 4 2 4 AD 10 — — — 12 13 11 AD 9 — — — 27 26 29 AD 8 — — — 17 22 21 AD 7 — — — 11 9 12 AD 6 — — — 27 30 24 AD 5 — — — 2 — — Sub-total AD — — — 101 103 102 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — 1 2 2 AST 8 — — — 2 2 3 AST 7 — — — 2 1 3 AST 6 — — — 2 2 2 AST 5 — — — 5 5 5 AST 4 — — — 6 6 7 AST 3 — — — 8 8 8 AST 2 — — — 10 8 8 AST 1 — — — 7 6 — Sub-total AST — — — 43 40 38 Total — — — 144 143 140

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 148/11

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 1

2014/C 148/03

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 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 431 000 431 000 1 872 268,50 1 872 268,50 2 303 268,50 2 303 268,50 Title 2 — Total 52 410 475 52 669 145 1 872 268,50 1 872 268,50 54 282 743,50 54 541 413,50 GRAND TOTAL 52 410 475 52 669 145 1 872 268,50 1 872 268,50 54 282 743,50 54 541 413,50

EXPENDITURE
EN Official Journal of the European Union C 322/13

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014 — Amending Budget No 2

2014/C 322/04

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 2 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 21 229 000 21 229 000 Title 2 — Total 21 229 000 21 229 000 3 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE 3 0 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE p.m. p.m. Title 3 — Total p.m. p.m. 4 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE 4 0 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE p.m. p.m. Title 4 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 279 000 279 000 Title 9 — Total p.m. 279 000 279 000 GRAND TOTAL 21 229 000 279 000 21 508 000

EXPENDITURE
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 Food Safety Authority, 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 Executive Director of the Artemis Joint Undertaking, 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 Administrative Director of Eurojust, 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).