ddrg/super_eurlex huggingface dataset:
15.

Establishes from the AAR that with regards to the negotiation and start of R & D projects, some delay was recorded in the delivery of the ‘production environment’ for the Joint Undertaking contract negotiations due to some change of priority in the Commission’s services responsible for the management of the FP7 IT tools; takes note from the Joint Undertaking that the technical delay is under control and that a fully operational production environment was expected to be delivered by mid-January 2011; notes, however, that as a mitigating action to prevent further delays in the Joint Undertaking contract negotiations, a back-up solution based on manual processing is in place that would allow the closure of all negotiations in the first quarter 2011 (assuming that national contracts are signed), in case the IT tools were not yet ready;
Budgetary and financial management

— Weaknesses in the operation of the management and control systems: in 12 cases, the initiating official for the transaction did not have the delegated authority and the appropriate financial circuit was not followed — Uncertainties with regard to Galileo and EGNOS project assets

— Weaknesses in the management of the budget: absence of a clear link between the Authority’s work programme and the budget, transfers neither adequately justified nor documented, repeated late booking of recovery orders in the budgetary accounts and inconsistent presentation of the budget’s implementation — Even with a de facto 50 % budget reduction, the consumption level of commitment and payment appropriations for operational activities was low: 63 % for commitments an 51 % for payments — Regrets that the Court of Auditors nuanced its statement of assurance on the reliability of the annual accounts for the financial year 2007 and on the legality and regularity of the underlying transactions — Uncertainties with regard to Galileo and EGNOS project assets

— Weaknesses in the management of the budget: No proper amending budget was established — Regrets that the Court of Auditors nuanced its statement of assurance on the reliability of the annual accounts for the financial year 2008 and on the legality and regularity of the underlying transactions — Uncertainties with regard to Galileo and EGNOS project assets
EN Official Journal of the European Union C 397/13

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012 — Amending Budget No 1

(2012/C 397/03)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 15 550 920 15 550 920 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 350 000 350 000 Title 1 — Total 15 900 920 15 900 920 2 OTHER SUBSIDIES 2 1 NORWAY PARTICIPATION 414 789 1 298 416 087 2 2 PRE-ACCESSION STRATEGY 100 000 – 100 000 0,— Title 2 — Total 514 789 –98 702 416 087 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 3 — Total p.m. p.m. GRAND TOTAL 16 415 709 –98 702 16 317 007

EXPENDITURE

Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 8 802 500 206 815 9 009 315 1 2 PENSIONS AND SEVERANCE GRANTS p.m. p.m. Title 1 — Total 8 802 500 206 815 9 009 315 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 2 491 791 – 196 159 2 295 632 Title 2 — Total 2 491 791 – 196 159 2 295 632 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 DISSEMINATION AND COMMUNICATION ACTIVITIES 4 771 418 – 109 358 4 662 060 Title 3 — Total 4 771 418 – 109 358 4 662 060 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 350 000 350 000 Title 4 — Total 350 000 350 000 5 RESERVE 5 3 EXPENDITURE IPA 4 — — Title 5 — Total — — GRAND TOTAL 16 415 709 –98 702 16 317 007

Establishment plan

Function group and grade 2011 2012 31.12.2011 Posts authorised Posts authorised Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — — 1 — 1 — AD 13 — 2 1 2 1 2 AD 12 3 4 4 8 4 10 AD 11 2 6 3 8 3 10 AD 10 — 6 1 15 1 13 AD 9 1 3 — 7 — 7 AD 8 — 2 — 4 — 2 AD 7 — 7 — — — — AD 6 — 11 — — — — AD 5 — — — — — — Total AD 6 42 10 45 10 45 AST 11 1 — 1 — 1 — AST 10 — — — 2 — 2 AST 9 — 2 — 4 — 5 AST 8 1 2 2 5 2 7 AST 7 2 2 1 4 1 6 AST 6 1 1 1 4 1 1 AST 5 — 7 2 3 1 2 AST 4 2 7 — — — — AST 3 — 1 — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST 7 22 7 22 6 23 Total 13 64 17 67 16 68 Grand total 77 84 84

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 397/27

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012 — Amending Budget No 1

(2012/C 397/06)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 20 376 020 20 376 020 Title 2 — Total 20 376 020 20 376 020 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. 270 887 270 887 Title 9 — Total p.m. 270 887 270 887 GRAND TOTAL 20 376 020 270 887 20 646 907

EXPENDITURE
EN Official Journal of the European Union C 52/33

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012 — Amending Budget No 1

(2013/C 52/08)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 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 185/59

Corrigendum to the 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

( Official Journal of the European Union C 52 of 22 February 2013 )

(2013/C 185/13)

On page 42, in the table, the following Title 3 must be added between Titles 2 and 4:
EN Official Journal of the European Union C 91/255

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2012 — Amending Budget No 2

(2013/C 91/47)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 2 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7 741 800 7 741 800 Title 2 — Total 7 741 800 7 741 800 GRAND TOTAL 7 741 800 7 741 800

EXPENDITURE
EN Official Journal of the European Union C 91/187

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013

(2013/C 91/34)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 1 SUBSIDIES AND CONTRIBUTIONS 1 0 SUBSIDIES AND CONTRIBUTIONS 26 352 000 40 666 428 Title 1 — Total 26 352 000 40 666 428 2 SUBSIDY FROM ARTEMISIA 2 0 SUBSIDY FROM ARTEMISIA 1 600 000 1 200 000 Title 2 — Total 1 600 000 1 200 000 GRAND TOTAL 27 952 000 41 866 428

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 1 302 500 1 276 680 1 2 STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES 20 000 2 062 1 4 SOCIAL INFRASTRUCTURE & TRAINING 15 000 8 062 1 7 MISSIONS AND REPRESENTATION EXPENSES 85 000 60 746 Title 1 — Total 1 422 500 1 347 550 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 280 500 263 233 2 1 INFORMATION TECHNOLOGY 90 000 100 995 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 5 000 4 050 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 12 000 13 075 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 10 000 9 112 2 6 EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) 250 000 303 730 2 7 INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) 10 000 23 622 2 8 PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) 210 000 232 860 2 9 AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) 10 000 30 373 Title 2 — Total 877 500 981 050 3 OPERATIONAL ACTIVITIES 3 1 SELECTED PROJECTS R&D 25 652 000 39 537 828 Title 3 — Total 25 652 000 39 537 828 GRAND TOTAL 27 952 000 41 866 428

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 — — — — — — AD 14 — 1 — 1 — 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — 2 — 2 — 2 AD 10 — — — — — — AD 9 — — — — — — AD 8 — 5 — 5 — 5 AD 7 — — — — — — AD 6 — — — — — — AD 5 — — — — — — Total AD — 8 — 8 — 8 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST — — — — — — Total — — — — — — Grand Total 8 8 8

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 281/25

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

(2013/C 281/06)

Establishment plan
3.

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 Joint Undertaking was not in a position to assess whether the ex post audit strategy provides sufficient assurance with respect to the legality and regularity of the underlying transactions; reiterates that the Joint Undertaking should reinforce without delay the quality of its ex ante controls in particular for 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; expects that the Court through its independent audits will be in position to provide the discharge authority with its own opinion on the effectiveness of the Joint Undertaking’s ex post audit strategy;
17.

Takes note from the Court of Auditors that grant agreements resulting in payments in 2011 were systematically signed by the Commission (DG EAC) and the Institute after most of the activities had already been implemented; notes, furthermore, that between September and December 2011, the Institute made final payments amounting to EUR 4 200 000 related to three grant agreements that were signed well after the start of activities; calls on the Institute to inform the discharge authority of the actions it will take to address this deficiency as this represents an issue in terms of good financial management;
I.

whereas on 10 May 2012, Parliament granted the Director of the College discharge for implementation of the College’s budget for the financial year 2010 (9), and in its resolution accompanying the discharge decision, inter alia: — encouraged the College to introduce a clear distinction between the different components of the Union contribution to the College’s budget in its final annual accounts; — called on the College to take action in order to avoid a repeat of deficiencies which occurred in the preparation of individual budgets; — recalled that failure to meet cut-off dates is one of the main factors hindering sound financial management and asked the College to keep the discharge authority informed of the implementation of Decision 34/2010/GB; — called on the College to inform the discharge authority of the effective implementation of the Internal Audit Service (IAS) as a ‘very important’ recommendation on the completion of the internal recording of mission expenses; — called on the College to update Parliament on the level of implementation of the new 16 Internal Control Standards (ICS) of the Commission which were adopted by the Governing Board of the College, replacing the former ICS,
8.

Invites the Commission, together with the European Training Foundation, the European Centre for the Development of Vocational Training, European Foundation for the Improvement of Living and Working Conditions and the European Agency for Safety and Health at Work to further explore the synergies that exist between those agencies and to report to the discharge authority before any decisions concerning possible changes to the respective responsibilities and/or working methods of these agencies are considered on the possible deeper integration of those four agencies; invites those agencies and the Commission to evaluate whether closer cooperation could lead to economies of scale and optimisation of their performance;
7.

Emphasises the fact that, as already pointed out in the Court of Auditors’ 2010 report, the Joint Undertaking needs to enhance its efforts to increase competition as the number of offers received for the operational procurement procedures signed in 2011 was still low and amounted to two on average while for grants the average number of proposals received was only one per call; acknowledges that the Joint Undertaking’s nature of work is characterised by the procurement of high technological components, never built before and without any commercial value, designed for the construction of an experimental fusion reactor in an extremely complex market in which monopoly or oligopoly situations are predominant; reiterates that the Joint Undertaking must find value for money in all possible acquisitions;
EN Official Journal of the European Union C 58/19

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013 — amending budget No 1

(2014/C 58/05)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 49 756 698 1 516 000 51 272 698 Title 1 — Total 49 756 698 1 516 000 51 272 698 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 2 1 RENTAL PROCEEDS p.m. p.m. 2 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 2 4 DONATIONS AND LEGACIES p.m. p.m. 2 5 REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 49 756 698 1 516 000 51 272 698

EXPENDITURE

Title Chapter Heading Appropriations 2013 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 28 995 000 758 500 29 753 500 1 3 MISSION AND TRAVEL EXPENSES 700 000 700 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 406 000 –7 000 399 000 1 5 EXCHANGE OF OFFICIALS AND EXPERTS p.m. p.m. 1 6 SOCIAL SERVICE 530 000 530 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5 000 5 000 Title 1 — Total 30 636 000 751 500 31 387 500 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 240 000 565 500 5 805 500 2 1 DATA PROCESSING 4 507 000 193 000 4 700 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 216 500 –16 000 200 500 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 244 000 –67 000 177 000 2 4 POSTAGE AND TELECOMMUNICATIONS 883 000 –38 000 845 000 2 5 MEETINGS AND CONVENING OF MEETINGS p.m. p.m. 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 8 030 198 127 000 8 157 198 Title 2 — Total 19 120 698 764 500 19 885 198 GRAND TOTAL 49 756 698 1 516 000 51 272 698

Establishment plan

Function group and grade Permanent posts Temporary posts 2013 2012 2011 2013 2012 2011 AD16 — — — — — — AD15 — — — — — — AD14 — — — 1 1 1 AD13 — — — 4 3 3 AD12 — — — 5 6 8 AD11 — — — 4 4 3 AD10 — — — 15 11 14 AD9 — — — 14 16 10 AD8 — — — 18 17 17 AD7 — — — 3 5 5 AD6 — — — 9 5 6 AD5 — — — 5 8 6 Sub-total AD — — — 78 76 73 AST11 — — — 1 AST10 — — — — — — AST9 — — — 1 — AST8 — — — 3 1 2 AST7 — — — 4 2 1 AST6 — — — 1 2 1 AST5 — — — 9 3 4 AST4 — — — 7 11 16 AST3 — — — 3 7 4 AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 27 27 29 Total — — — 105 103 102

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 90/101

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014

(2014/C 90/18)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 50 452 097 51 272 698 49 654 976,— Title 1 — Total 50 452 097 51 272 698 49 654 976,— 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 65 468,— Title 2 — Total p.m. p.m. 65 468,— GRAND TOTAL 50 452 097 51 272 698 49 720 444,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 32 639 000 29 417 500 27 698 879,— 1 2 MISSION AND TRAVEL EXPENSES 1 487 000 1 328 000 1 330 814,— Title 1 — Total 34 126 000 30 745 500 29 029 693,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 407 000 5 805 500 5 195 040,— 2 2 DATA PROCESSING 3 604 000 5 617 000 5 504 861,— 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 301 000 247 500 371 072,— Title 2 — Total 9 312 000 11 670 000 11 070 973,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 7 014 097 8 857 198 9 224 580,— Title 3 — Total 7 014 097 8 857 198 9 224 580,— GRAND TOTAL 50 452 097 51 272 698 49 325 246,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2014 2013 2012 2014 2013 2012 AD16 — — — — — — AD15 — — — — — — AD14 — — — 2 1 1 AD13 — — — 7 4 3 AD12 — — — 4 5 6 AD11 — — — 10 4 4 AD10 — — — 10 15 11 AD9 — — — 15 14 16 AD8 — — — 11 18 17 AD7 — — — 6 3 5 AD6 — — — 10 9 5 AD5 — — — 5 5 8 Sub-total AD — — — 80 78 76 AST11 — — — — — — AST10 — — — 1 — — AST9 — — — 2 1 AST8 — — — 2 3 1 AST7 — — — 1 4 2 AST6 — — — 1 1 2 AST5 — — — 7 9 3 AST4 — — — 8 7 11 AST3 — — — 6 3 7 AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 28 27 27 Total — — — 108 105 103

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 90/141

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014

(2014/C 90/26)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7 340 081 7 573 368 7 741 800,— Title 2 — Total 7 340 081 7 573 368 7 741 800,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 757 500 2 783 050 2 524 422,40 1 2 STAFF RECRUITMENT 7 500 17 000 38 011,52 1 3 MISSION AND DUTY TRAVEL 37 000 45 000 34 024,92 1 4 SOCIOMEDICAL INFRASTRUCTURE 27 700 30 000 26 226,88 1 5 TRAINING 55 000 63 500 55 000,— 1 6 EXTERNAL SERVICES 118 000 105 950 70 000,— 1 7 RECEPTIONS AND EVENTS 9 300 15 000 11 076,15 Title 1 — Total 3 012 000 3 059 500 2 758 761,87 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUIDINGS AND ASSOCIATED COSTS 536 000 504 899 513 389,02 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 123 000 167 900 192 582,42 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 30 000 94 901 106 965,39 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 14 000 29 100 49 661,96 2 4 TELECOMMUNICATIONS AND POSTAGE — — 45 740,64 2 5 MEETING EXPENDITURE (EXTERNAL) 210 000 163 000 123 476,68 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES 20 000 20 000 34 646,12 2 7 INFORMATION AND PUBLISHING 20 000 30 000 14 254,46 2 8 STUDIES — 20 000 0,— Title 2 — Total 953 000 1 029 800 1 080 716,69 3 OPERATING EXPENDITURE 3 0 TRANSLATION 150 000 180 000 200 000,— 3 1 MISSIONS 100 000 114 350 0,— 3 2 COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY 1 185 000 1 386 000 1 245 794,67 3 3 IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING 705 000 556 000 1 059 210,70 3 4 RESOURCE AND DOCUMENTATION CENTRE 577 000 806 901 533 744,52 3 5 AWARENESS-RAISING, NETWORKING AND COMMUNICATION 388 081 393 318 519 693,07 3 6 EFFECTIVE ORGANISATION AND BODIES OF EIGE 270 000 47 500 0,— Title 3 — Total 3 375 081 3 484 069 3 558 442,96 GRAND TOTAL 7 340 081 7 573 369 7 397 921,52

Establishment plan
EN Official Journal of the European Union C 90/231

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014

(2014/C 90/42)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 2 REVENUE 2 0 EU CONTRIBUTIONS 14 656 000 10 500 000 2 360 169,38 Title 2 — Total 14 656 000 10 500 000 2 360 169,38

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 5 322 000 5 322 000 3 982 000 3 982 000 699 843,13 699 843,13 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 151 000 151 000 370 000 370 000 99 394,73 85 727,56 1 3 MISSION EXPENSES 250 000 250 000 310 509 310 509 179 545,33 36 005,03 1 4 SOCIO-MEDICAL INFRASTRUCTURE 167 000 167 000 35 000 35 000 2 620,— 0,— 1 5 TRAININGS AND COURSES FOR STAFF 70 000 70 000 100 000 100 000 22 249,10 8 259,75 1 6 EXTERNAL SERVICES 178 000 178 000 241 491 241 491 171 823,89 105 864,29 1 7 RECEPTIONS AND EVENTS 5 000 5 000 5 000 5 000 5 000,— 539,26 Title 1 — Total 6 143 000 6 143 000 5 044 000 5 044 000 1 180 476,18 936 239,02 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 665 000 665 000 398 100 398 100 887 583,26 21 824,87 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 528 000 528 000 684 400 684 400 180 583,29 32 962,99 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 86 000 86 000 79 500 79 500 60 000,— 20 619,21 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 067 000 1 067 000 720 000 720 000 334 211,71 10 602,79 2 4 POSTAGE AND TELECOMMUNICATION 140 000 140 000 74 000 74 000 16 525,35 16 525,35 Title 2 — Total 2 486 000 2 486 000 1 956 000 1 956 000 1 478 903,61 102 535,21 3 OPERATIONAL EXPENDITURE 3 1 SUPPORT FOR CEAS IMPLEMENTATION 380 000 380 000 720 000 612 221,89 219 260,49 19 771,47 3 2 SUPPORT FOR MS PRACTICAL COOPERATION 3 450 000 3 450 000 2 699 736,50 2 113 673,59 1 220 239,69 251 925,15 3 3 SUPPORT FOR MS UNDER PARTICULAR PRESSION 2 047 000 2 047 000 1 430 263,50 745 165,03 683 301,70 416 720,03 3 4 COOPERATION WITH PARTNERS AND STAKEHOLDERS 150 000 150 000 150 000 28 939,49 62 685,87 16 762,02 Title 3 — Total 6 027 000 6 027 000 5 000 000,— 3 500 000,— 2 185 487,75 705 178,67 GRAND TOTAL 14 656 000 14 656 000 12 000 000,— 10 500 000,— 4 844 867,54 1 743 952,90

Establishment plan
EN Official Journal of the European Union C 322/10

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014 — Amending Budget No 1

2014/C 322/03

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 39 757 500 39 757 500 Title 1 — Total 39 757 500 39 757 500 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. Title 2 — Total p.m. p.m. 3 INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 3 138 400 3 138 400 Title 3 — Total 3 138 400 3 138 400 4 OTHER REVENUE 4 0 OTHER REVENUE 363 250 363 250 Title 4 — Total 363 250 363 250 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 043 650 3 407 300 8 450 950 Title 5 — Total 5 043 650 3 407 300 8 450 950 6 REFUNDS 6 0 REFUNDS TO CLIENTS p.m. p.m. 6 1 EXTRAORDINARY REFUNDS p.m. p.m. Title 6 — Total p.m. p.m. GRAND TOTAL 48 302 800 3 407 300 51 710 100

EXPENDITURE