ddrg/super_eurlex huggingface dataset:
11.

Establishes from the AAR that two major difficulties occurred in the procurement process: — the time span available for implementing a procurement procedure was extremely tight and put the execution of planned studies and the relevant budget at risk; — the lack of qualified support for the Operations Unit, where the majority of staff had little or no knowledge of public procurement procedures; as a result, these complications created certain delays and a number of procurement procedures had to be cancelled which, as a result, caused the major part of the budgetary commitment to be carried forward to 2011; calls, therefore, on the Institute to improve the situation and inform the discharge authority of the action taken;
5.

Establishes that the execution rate for Title III (projects and operational activities) shows a decrease in the use of payment appropriations (-9,58 %) compared with 2009 and a small decrease on the committed on final budget appropriations of 1,37 %; notes also that the execution rate stands at 98,04 % for commitment appropriations and at 88,83 % for payment appropriations; notes from the Centre that the situation was due to the following factors: — more than 70 % of the National Focal Points were only able to request the payment of the first instalment of the 2010 Reitox co-financing, — the impossibility of executing, before the end of 2010, some payments linked to the refunding of costs for technical meetings that were held in the last part of the year, — a residual number of payments linked to the implementation of small contracts for external technical studies/surveys could not be executed, due to the late conclusion of the relevant procurement/contracting operations; Is of the opinion that a low execution rate for payment appropriations under Title III affects the development of the Centre’s projects and activities and might have a negative impact on their planed outcomes; calls, therefore, on the Centre to take immediate action to increase the execution rate for payment appropriations in the future and to keep the discharge authority informed of the progress achieved;
10.

Is concerned that, once again, the deficiencies in staff selection procedures still remain and put at risk the transparency of the procedures; acknowledges that the Court of Auditors reported that neither the thresholds that candidates were required to meet in order to be invited to interview nor those standards necessary in order for them to be put on the reserve list were fixed in advance by the selection boards; urges, therefore, the Agency to address this situation and inform the discharge authority of the action taken; notes also that the measures taken by the Agency until now have been shown to be insufficient in this respect; is of the opinion that the discharge authority should no longer accept a recurrence of this deficiency;
EN Official Journal of the European Union C 397/39

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2012 — Amending Budget No 2

(2012/C 397/09)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 84 960 000 4 618 000 89 578 000 9 1 OTHER REVENUE p.m. p.m. 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 84 960 000 4 618 000 89 578 000 GRAND TOTAL 84 960 000 4 618 000 89 578 000

EXPENDITURE
EN Official Journal of the European Union C 397/35

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012 — Amending Budget No 1

(2012/C 397/08)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 335 802 – 391 985 7 943 817 Title 1 — Total 8 335 802 – 391 985 7 943 817 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION 214 347 214 347 Title 2 — Total 214 347 214 347 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS p.m. p.m. Title 3 — Total p.m. p.m. 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 8 550 149 – 391 985 8 158 164

EXPENDITURE
EN Official Journal of the European Union C 52/29

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 3

(2013/C 52/07)

Remarks

The 2012 budget figures include the amendments and transfers made up to the date of the adoption that is 13 December 2012. The analytical table of transfers is published on the Agency's website.

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 3 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 26 298 000 26 298 000 1 9 RESERVE 230 198 367 230 198 367 Title 1 — Total 256 496 367 256 496 367 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 4 684 040 4 684 040 Title 2 — Total 4 684 040 4 684 040 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 1 745 000 1 745 000 Title 5 — Total 1 745 000 1 745 000 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 185 676 185 676 Title 6 — Total 185 676 185 676 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 263 111 083 263 111 083

EXPENDITURE
EN Official Journal of the European Union L 134/21

Corrigendum to the definitive adoption of the European Union’s general budget for the financial year 2013

( Official Journal of the European Union L 66 of 8 March 2013 )

From page I/502 to page I/509, II/514 and II/515, II/519, II/1000 to II/1006 and II/1057, all the differentiated appropriations must be read as non-differentiated appropriations.
EN Official Journal of the European Union C 91/123

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2013

(2013/C 91/22)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 450 640 8 450 640 7 340 477,19 Title 1 — Total 8 450 640 8 450 640 7 340 477,19 2 THIRD COUNTRIES’ CONTRIBUTIONS 2 0 THIRD COUNTRIES’ CONTRIBUTIONS p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 8 450 640 8 450 640 7 340 477,19

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 4 075 600 3 418 000 3 649 319,48 1 2 RECRUITMENT EXPENDITURE — — 0,— 1 3 MISSIONS AND DUTY TRAVELS 20 000 29 000 77 713,35 1 4 SOCIOMEDICAL INFRASTRUCTURE 4 000 6 000 596,31 1 5 TEMPORARY ASSISTANCE — — 0,— 1 6 SOCIAL WELFARE 2 000 3 000 2 091,98 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 2 500 1 000 1 521,41 1 8 INTERNAL AUDIT CAPABILITY — — 0,— Title 1 — Total 4 104 100 3 457 000 3 731 242,53 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 173 500 176 000 131 016,87 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 266 040 251 640 244 962,34 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 16 000 10 000 1 124,36 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 52 500 50 000 25 940,82 2 4 POSTAL CHARGES 10 000 12 000 7 820,59 Title 2 — Total 518 040 499 640 410 864,98 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 310 000 169 000 208 702,93 3 1 COURSES AND SEMINARS 2 915 000 2 771 000 2 184 814,06 3 2 OTHER ACTIVITY-RELATED COSTS 414 200 1 271 000 504 694,15 3 3 EVALUATION — 40 000 4 847,24 3 5 MISSIONS 140 000 140 000 166 214,77 3 6 ENTERTAINMENT AND REPRESENTATION — — 0,— 3 7 OTHER OPERATIONAL ACTIVITIES 49 300 103 000 129 096,53 3 8 PROJECT ACTIVITIES — — 0,— Title 3 — Total 3 828 500 4 494 000 3 198 369,68 GRAND TOTAL 8 450 640 8 450 640 7 340 477,19

Establishment plan
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
EN Official Journal of the European Union C 91/85

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2013

(2013/C 91/15)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 335 553 7 943 817 7 931 858,— Title 1 — Total 8 335 553 7 943 817 7 931 858,— 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION 214 000 214 347 171 062,50— Title 2 — Total 214 000 214 347 171 062,50— 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS p.m. p.m. 0,— Title 3 — Total p.m. p.m. 0,— 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 4 — Total p.m. p.m. 0,— GRAND TOTAL 8 549 553 8 158 164 8 102 920,50—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 4 962 542 4 514 621 4 378 302,09— 1 2 RECRUITMENT EXPENDITURE 193 000 200 509 172 612,18— 1 3 SOCIOMEDICAL SERVICES AND TRAINING 125 000 99 326 103 624,82— 1 4 TEMPORARY ASSISTANCE 173 000 432 901 340 697,33— Title 1 — Total 5 453 542 5 247 357 4 995 236,42— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 250 000 229 571 169 752,84— 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 39 000 34 741 92 659,30— 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 35 000 90 321 112 222,63— 2 3 ICT 305 000 339 939 291 846,15— Title 2 — Total 629 000 694 572 666 480,92— 3 OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 771 000 717 056 694 071,34— 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 276 011 351 458 271 743,20— 3 3 OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT p.m. p.m. 500 489,99— 3 4 INTERNAL AUDIT CAPABILITY p.m. p.m. 0,— 3 5 OPERATIONS OF THE TECHNICAL DEPARTMENT p.m. p.m. 892 123,78— 3 6 CORE OPERATIONAL ACTIVITIES 1 420 000 1 147 721 0,— Title 3 — Total 2 467 011 2 216 235 2 358 428,31— GRAND TOTAL 8 549 553 8 158 164 8 020 145,20—

Establishment plan
EN Official Journal of the European Union C 91/237

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 3

(2013/C 91/43)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 3 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 5 461 305 0,— 5 698 215 9,— 5 461 305 0,— 5 698 215 9,— 2 1 OPERATIONAL INCOME 1 799 394 ,72 1 799 394 ,72 118 160 ,21 118 160 ,21 1 917 554 ,93 1 917 554 ,93 Title 2 — Total 56 412 444 ,72 58 781 553 ,72 118 160 ,21 118 160 ,21 56 530 604 ,93 58 899 713 ,93 GRAND TOTAL 56 412 444 ,72 58 781 553 ,72 118 160 ,21 118 160 ,21 56 530 604 ,93 58 899 713 ,93

EXPENDITURE
EN Official Journal of the European Union C 185/23

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

(2013/C 185/06)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 91 869 000 –8 099 000 83 770 000 Title 1 — Total 91 869 000 –8 099 000 83 770 000 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 34 862 000 34 862 000 Title 2 — Total 34 862 000 34 862 000 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 1 718 000 1 718 000 Title 3 — Total 1 718 000 1 718 000 4 OTHERS CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS 5 397 000 400 000 5 797 000 Title 4 — Total 5 397 000 400 000 5 797 000 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 900 000 900 000 Title 5 — Total 900 000 900 000 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. 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 14 788 865 9 408 408 24 197 273 Title 7 — Total 14 788 865 9 408 408 24 197 273 GRAND TOTAL 149 534 865 1 709 408 151 244 273

EXPENDITURE
EN Official Journal of the European Union C 91/181

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

(2013/C 91/33)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 1 SUBSIDY FROM THE COMMISSION 1 0 SUBSIDY FROM THE COMMISSION 233 998 269 143 398 293 0,— Title 1 — Total 233 998 269 143 398 293 0,— 2 CONTRIBUTION FROM MEMBERS (NON-EC) 2 0 CONTRIBUTION FROM MEMBERS (NON-EC) 2 851 937 2 364 332 0,— Title 2 — Total 2 851 937 2 364 332 0,— 3 ESTIMATED CARRY-OVER FROM 2009/2010 3 0 ESTIMATED CARRY-OVER FROM 2009/2010 17 126 537 59 602 065 0,— Title 3 — Total 17 126 537 59 602 065 0,— GRAND TOTAL 253 976 743 205 364 690 0,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 090 000 2 340 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF 1 042 874 330 000 1 3 MISSIONS AND DUTY TRAVELS 200 000 210 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 38 000 38 000 1 5 SOCIAL MEASURES p.m. p.m. 1 7 RECEPTIONS AND EVENTS 18 400 10 000 Title 1 — Total 3 389 274 2 928 000 2 BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 330 000 320 000 2 1 INFORMATION TECHNOLOGY PURCHASES 333 000 105 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 53 000 21 500 2 3 CURRENT EXPENDITURE FOR RUNNING COSTS 46 000 40 000 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 37 600 35 000 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 260 000 220 000 2 7 COMMUNICATION ACTIVITIES 210 000 110 000 2 8 STUDIES 445 000 334 164 2 9 COSTS ASSOCIATED WITH CALLS 600 000 615 000 Title 2 — Total 2 314 600 1 800 664 3 OPERATIONAL EXPENDITURE 3 0 SMART FIXED WING AIRCRAFT 28 000 000 28 000 000 3 1 GREEN REGIONAL AIRCRAFT 13 280 000 12 260 000 3 2 GREEN ROTORCRAFT 27 500 000 12 000 000 3 3 SUSTAINABLE AND GREEN ENGINES 40 200 000 27 505 945 3 4 SYSTEMS FOR GREEN OPERATIONS 36 220 000 23 280 000 3 5 ECO-DESIGN 17 340 000 9 200 000 3 6 TECHNOLOGY EVALUATOR 7 300 000 1 896 936 3 7 CALLS FOR PROPOSALS 68 315 000 73 613 426 Title 3 — Total 238 155 000 187 756 307 4 UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR 4 0 UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR 10 117 869 12 879 719 Title 4 — Total 10 117 869 12 879 719 GRAND TOTAL 253 976 743 205 364 690

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 — — — — — — AD 10 — 2 — 2 — 3 AD 9 — 6 — 6 — 7 AD 8 — 7 — 7 — 1 AD 7 — — — — — 2 AD 6 — — — — — 3 AD 5 — — — — — — Total AD — 16 — 16 — 17 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 1 — 1 — 1 AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST — 1 — 1 — 1 Total — 17 — 17 — 18 Grand Total 17 17 18

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
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 Executive Agency for Health and Consumers, 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).
6.

Stresses the importance of adequately matching the allocated budget and available posts on one hand and the tasks entrusted to the Authority on the other hand, as a mismatch may result in unbalanced staffing as regards the recruitment of the Authority’s staff on one hand and the involvement of national experts on the other; expresses concern about the fact that the Commission has altered the establishment plan, as proposed by the Authority without clearly indicating this; urges the Commission to be fully transparent on this and other issues;
16.

Notes that the Authority has taken a number of steps following the Court of Auditors’ audit and publication of the Special Report No 15/2012, inter alia: — in 2007, the Authority introduced a comprehensive framework for avoiding potential conflicts of interest, and since then, it has regularly reviewed and updated it, — since 2011, the Authority has strengthened that framework with the adoption of its revised policy on independence and scientific decision-making processes; is, however, concerned about the adequacy of the revised policy, pointing to numerous cases of conflict of interests exposed in 2012 by two watchdog non-governmental organisations (NGOs) - Corporate Europe Observatory and Earth Open Source; demands that further improvements, including the banning of links with industry-related bodies, be made to the Authority’s independence policy, — at the end of 2013, a review of the Authority’s policy and implementing rules on independence is scheduled, — in July 2012, the Authority applied the framework provided by the Commission on ethics and integrity and has adopted a specific gift policy, — in 2012, an ethics adviser was appointed; urges the Authority to continue to act on the recommendations of the Court of Auditors in order to avoid any conflicts of interest among its various governing and operational structures and to report to the discharge authority on the implementation of the abovementioned policies and procedures, as well as on any further developments as regards the management of conflicts of interest before October 2013;
5.

Invites the Commission, together with the European Training Foundation, the European Centre for the Development of Vocational Training, the 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, before any decisions concerning possible changes to the respective responsibilities and/or working methods of these agencies are considered, to the discharge authority 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;
5.

Notes with concern that the budgetary procedure outlined in the Joint Undertaking’s Financial Rules was not followed as the derogation granted by the Commission to enter cancelled appropriations in the estimates of revenue and expenses for the following three years was misinterpreted; notes that as a consequence of the Joint Undertaking’s interpretation of the budgetary procedure, the budgetary outturn of the year 2011 is incorrect as EUR 6 300 000 in payment appropriations carried over from 2011 to 2012 were not included in the calculation and the budgetary outturn account for 2010 does not reflect the EUR 3 300 000 in payment appropriations carried over from 2010 to 2011;
EN Official Journal of the European Union C 381/19

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2013 — Amending Budget No 1

(2013/C 381/05)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 12 362 000 12 362 000 Title 1 — Total 12 362 000 12 362 000 2 SUBSIDIES 2 0 SUBSIDY FROM THE EUROPEAN UNION p.m. p.m. Title 2 — Total p.m. p.m. 3 RESERVE 3 0 DEFICIT RESERVE 910 000 70 000 980 000 Title 3 — Total 910 000 70 000 980 000 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 12 000 12 000 Title 5 — Total 12 000 12 000 6 EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME 6 0 REVENUE FROM SALES OF THE OFFICIAL GAZETTE p.m. p.m. Title 6 — Total p.m. p.m. 9 OTHER INCOME 9 1 INTERESTS ON ACCOUNT 150 000 150 000 9 2 DONATION AND LEGACY p.m. p.m. 9 3 MULTI-BENEFICIARY PROGRAMME 200 000 200 000 Title 9 — Total 350 000 350 000 GRAND TOTAL 13 634 000 70 000 13 704 000

EXPENDITURE
B.

whereas on 10 May 2012, Parliament granted the Executive Director of the Agency discharge for the implementation of the Agency’s budget for the financial year 2010 (6), and in its resolution accompanying the discharge, inter alia: — regretted the fact that errors in budgetary forecasts resulted in the cancellation or delay of certain investments; urged the Agency to inform the discharge authority immediately of the measures implemented in order to allow for better expenditure forecasts, — recalled that the Agency already carried over a substantial amount of appropriations in the financial years 2008 and 2009 to the financial year 2010; considered that those serious breaches of the budgetary principle of annuality can no longer be accepted in the future and that discharge should be refused on the next occasion, in the event that there is a further breach of that budgetary principle; called on the Agency to take the measures required to remedy the situation without delay, — considered that the Agency did not adequately address the problem of appropriations being carried forward from one year to the next; recalled the importance of the budgetary principle of annuality; called on the Agency to inform the discharge authority about actions taken to improve the annual budget implementation and to decrease the carryovers of budget appropriations, — urged the Agency to create a multiannual plan translating long-term objectives into multiannual tasks and associated key performance indicators; emphasised that this would provide stakeholders with better information on the Agency’s objectives, activities, strategic priorities and resource allocation, — called on the Agency to implement the Internal Audit Service (IAS) recommendations related to the audit on human resources management undertaken by the IAS in 2009,
EN Official Journal of the European Union C 58/11

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2013 — amending budget No 1

(2014/C 58/03)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 335 553 480 632 8 816 185 Title 1 — Total 8 335 553 480 632 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. p.m. Title 3 — Total p.m. p.m. 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 8 549 553 480 632 9 030 185

EXPENDITURE