ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 36/1

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2011 — Amending Budget No 1

(2012/C 36/01)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 20 210 000 237 450 20 447 450 Title 1 — Total 20 210 000 237 450 20 447 450 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS — — 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED p.m. 33 000 33 000 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. 1 307 1 307 Title 5 — Total p.m. 34 307 34 307 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 240 000 – 121 757 118 243 Title 6 — Total 240 000 – 121 757 118 243 GRAND TOTAL 20 450 000 150 000 20 600 000

EXPENDITURE
EN Official Journal of the European Union C 95/215

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011 — Amending Budget No 1

(2012/C 95/39)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 17 270 000 17 270 000 Title 1 — Total 17 270 000 17 270 000 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 2 1 PROCEEDS FROM LETTING AND HIRING p.m. p.m. 2 2 REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT 25 000 25 000 2 3 REIMBURSEMENT OF VARIOUS EXPENSES 35 000 35 000 2 4 GIFTS AND LEGACIES p.m. p.m. 2 5 INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS p.m. p.m. Title 2 — Total 60 000 60 000 3 PAYMENTS FROM THIRD PARTIES 3 0 PAYMENTS FROM ICELAND 11 890 199 12 089 3 1 PAYMENTS FROM NORWAY 387 300 6 456 393 756 3 2 OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) p.m. 1 100 000 1 100 000 3 3 MISCELLANEOUS ASSIGNED REVENUE 35 000 35 000 Title 3 — Total 434 190 1 106 655 1 540 845 GRAND TOTAL 17 764 190 1 106 655 18 870 845

EXPENDITURE
EN Official Journal of the European Union C 95/173

Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012

(2012/C 95/32)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 Commitments Payments Commitments Payments Commitments Payments 2 REVENUE 2 0 REVENUE 83 311 640 66 885 508 117 218 257 60 282 324 Title 2 — Total 83 311 640 66 885 508 117 218 257 60 282 324 3 CARRY-OVERS FROM 2009 AND 2010 3 0 CARRY-OVERS FROM 2009 AND 2010 11 437 138 541 830 3 321 609 3 321 609 Title 3 — Total 11 437 138 541 830 3 321 609 3 321 609 GRAND TOTAL 94 748 778 67 427 338 117 218 257 63 603 933

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 238 000 2 238 000 2 091 000 2 091 000 1 202 951,— 1 2 STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES 15 000 15 000 101 000 101 000 7 271,— 1 3 MISSIONS AND DUTY TRAVELS 140 000 140 000 100 000 100 000 50 000,— 1 4 OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) 42 000 42 000 78 000 78 000 45 000,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 15 000 15 000 20 000 20 000 8 000,— Title 1 — Total 2 450 000 2 450 000 2 390 000 2 390 000 1 313 222,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 308 500 308 500 453 200 453 200 156 921,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 165 000 165 000 101 500 101 500 105 000,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 17 000 17 000 22 000 22 000 50 000,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 41 000 41 000 68 000 68 000 10 979,— 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 15 612 15 612 28 300 28 300 19 037,— 2 5 EXPENDITURES ON FORMAL MEETINGS 44 500 44 500 40 000 40 000 31 563,— 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES 750 000 750 000 324 000 324 000 237 164,— 2 7 STUDIES 5 000 5 000 5 000 5 000 2 8 EXPERT CONTRACTS AND MEETINGS 627 000 627 000 641 000 641 000 324 965,— Title 2 — Total 1 973 612 1 973 612 1 683 000 1 683 000 935 629,— 3 OPERATIONAL ACTIVITIES 3 0 IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING 90 325 166 63 003 726 113 145 257 59 530 933 Title 3 — Total 90 325 166 63 003 726 113 145 257 59 530 933 GRAND TOTAL 94 748 778 67 427 338 117 218 257 63 603 933 2 248 851,—

Establishment plan

Function group and grade 2010 2011 2012 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 — 3 — 3 — 3 AD 10 — — — — — — AD 9 — 3 — 1 — 1 AD 8 — 4 — 4 — 4 AD 7 — — — 2 — 2 AD 6 — — — — — — AD 5 — — — — — — Total AD — 11 — 11 — 11 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 4 — 1 — 1 AST 7 — — — 3 — 3 AST 6 — — — — — — AST 5 — — — — — — AST 4 — 1 — 1 — 1 AST 3 — 2 — 2 — 2 AST 2 — — — — — — AST 1 — — — — — — Total AST — 7 — 7 — 7 Total — 18 — 18 — 18 Grand Total 18 18 18

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 306/15

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 — Amending Budget No 1

(2012/C 306/04)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 16 377 500 –3 460 16 374 040 Title 2 — Total 16 377 500 –3 460 16 374 040 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 16 377 500 –3 460 16 374 040

EXPENDITURE
EN Official Journal of the European Union C 178/21

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

(2012/C 178/05)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 10 749 472 1 989 176 12 738 648 Title 2 — Total 10 749 472 1 989 176 12 738 648 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 10 749 472 1 989 176 12 738 648

EXPENDITURE

Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 5 175 614 5 175 614 273 495 273 495 5 449 109 5 449 109 1 2 RECRUITMENT COSTS 70 000 70 000 70 000 70 000 1 3 MISSIONS AND TRAVEL 400 000 400 000 400 000 400 000 1 4 TRAINING EXPENDITURE 65 000 65 000 65 000 65 000 1 7 REPRESENTATION EXPENDITURE 5 000 5 000 5 000 5 000 1 8 TUITION FEES 350 000 350 000 350 000 350 000 1 9 ALLOWANCES AND COSTS LINKED TO RELOCATION 700 000 700 000 700 000 700 000 Title 1 — Total 5 715 614 5 715 614 1 323 495 1 323 495 7 039 109 7 039 109 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 700 000 700 000 16 505 16 505 716 505 716 505 2 1 DATA PROCESSING COSTS 1 400 000 1 400 000 650 000 650 000 2 050 000 2 050 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 270 000 270 000 –70 000 –70 000 200 000 200 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 415 000 415 000 70 000 70 000 485 000 485 000 2 4 POSTAGE AND TELECOMMUNICATION COSTS 70 000 70 000 10 000 10 000 80 000 80 000 2 5 EXPENDITURE ON MEETINGS 80 000 80 000 –8 713 –8 713 71 287 71 287 Title 2 — Total 2 935 000 2 935 000 667 792 667 792 3 602 792 3 602 792 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 728 858 728 858 –2 111 –2 111 726 747 726 747 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 3 3 SAB 1 370 000 1 370 000 1 370 000 1 370 000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 p.m. p.m. p.m. p.m. Title 3 — Total 2 098 858 2 098 858 –2 111 –2 111 2 096 747 2 096 747 GRAND TOTAL 10 749 472 10 749 472 1 989 176 1 989 176 12 738 648 12 738 648

Establishment plan
70.

Notes that, in 2010, there were 33 200 missions (official trips) representing a total of 98 629 mission days, most of them involving travel between Parliament’s three places of work; reiterates the need to avoid unnecessary missions between the three working places and the costs they entail with more systematic and documentary justifications and better monitoring; requests that the Secretary-General report, as part of the discharge procedure, on any savings made as a result of further rationalisation and on further initiatives that have been taken or that are in preparation leading to fewer missions; is further of the opinion that, in general, no committee meeting should take place in Strasbourg with the exception of those committees of which the agenda is directly linked to the reports or discussions on that week’s part session’s agenda; encourages the Court of Auditors to further analyse the existing mission procedures and to provide recommendations in order to improve their efficiency; asks the Secretary-General specifically to review the posts based outside of Brussels, particularly for those staff members who undertake repeated missions to Brussels, to ascertain if they need to be relocated; suggests that the agreement with the Luxembourg authorities, which fixes the number of Parliament staff based in Luxembourg without regard to any evolving needs of Parliament, may need to be revised;
3.

Notes that the budget of the Joint Undertaking for the financial year 2010 was initially adopted for the collective amount of EUR 447 440 000 in commitment appropriations and EUR 254 900 000 in payment appropriations; understands from the Joint Undertaking’s Final Accounts that its 2010 budget has been amended twice; acknowledges in particular that the purpose of the two amending budgets was fourfold: — to decrease by EUR 3 300 000 the Euratom administrative contribution in view to reaching full accordance between the initial Joint Undertaking’s budget and the Union’s general budget for 2010, — to update the ITER Host State Contribution: a debit note for the full amount provided for in the budget of EUR 13 600 000 was issued for the payment of the 2010 French contribution; on the basis of a real forecast in payment, EUR 8 000 000 have been cashed in 2010, — to update the membership contributions: the Joint Undertaking received a complement to the 2009 membership contributions but Italy and Hungary did not pay their contributions related to the 2010 budget, despite several reminders, — to record other additional revenues made of bank interest on the French contribution (EUR 104 506,54), interest on the ‘current account’ (EUR 34 629,49), and reimbursement from the Translation Centre for the Bodies of the European Union (EUR 1 389,00);
EN Official Journal of the European Union C 397/57

Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 — Amending budgets Nos 1 and 2

(2012/C 397/13)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 2 REVENUE 2 0 REVENUE 83 311 640 83 311 640 Title 2 — Total 83 311 640 83 311 640 3 CARRY-OVERS FROM 2009, 2010 AND 2011 3 0 CARRY-OVERS FROM 2009, 2010 AND 2011 11 437 138 236 780 11 673 918 Title 3 — Total 11 437 138 236 780 11 673 918 GRAND TOTAL 94 748 778 236 780 94 985 558

EXPENDITURE
EN Official Journal of the European Union C 397/61

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012 — Amending Budget No 1

(2012/C 397/14)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1 SUBSIDIES AND CONTRIBUTIONS 1 0 SUBSIDIES AND CONTRIBUTIONS 56 246 787 –15 580 358 ,71 40 666 428 ,29 Title 1 — Total 56 246 787 –15 580 358 ,71 40 666 428 ,29 2 SUBSIDY FROM ARTEMISIA 2 0 SUBSIDY FROM ARTEMISIA 1 200 000 1 200 000 Title 2 — Total 1 200 000 1 200 000 GRAND TOTAL 57 446 787 –15 580 358 ,71 41 866 428 ,29

EXPENDITURE
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

1 635
EN Official Journal of the European Union C 91/101

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013

(2013/C 91/18)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 49 756 698 49 654 976 49 953 237,— Title 1 — Total 49 756 698 49 654 976 49 953 237,— 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 0,— 2 1 RENTAL PROCEEDS p.m. p.m. 0,— 2 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 0,— 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 6 909,— 2 4 DONATIONS AND LEGACIES p.m. p.m. 0,— 2 5 REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS p.m. p.m. 0,— Title 2 — Total p.m. p.m. 6 909,— GRAND TOTAL 49 756 698 49 654 976 49 960 146,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 28 995 000 28 066 500 27 771 555,— 1 3 MISSION AND TRAVEL EXPENSES 700 000 680 000 670 000,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 406 000 418 500 365 503,— 1 5 EXCHANGE OF OFFICIALS AND EXPERTS p.m. p.m. 0,— 1 6 SOCIAL SERVICE 530 000 520 000 684 220,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5 000 1 000 0,— Title 1 — Total 30 636 000 29 686 000 29 491 278,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 240 000 5 196 000 5 894 070,— 2 1 DATA PROCESSING 4 507 000 4 598 000 4 320 011,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 216 500 264 000 264 446,— 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 244 000 231 500 213 315,— 2 4 POSTAGE AND TELECOMMUNICATIONS 883 000 851 000 874 684,— 2 5 MEETINGS AND CONVENING OF MEETINGS p.m. p.m. 0,— 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 8 030 198 8 828 476 8 797 914,— Title 2 — Total 19 120 698 19 968 976 20 364 440,— GRAND TOTAL 49 756 698 49 654 976 49 855 718,—

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 — — — 16 17 17 AD7 — — — 3 5 5 AD6 — — — 9 5 6 AD5 — — — 5 8 6 Sub-total AD — — — 76 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 — — — 103 103 102

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 91/39

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2013

(2013/C 91/07)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 56 727 000 56 727 000 52 620 281,21 Title 2 — Total 56 727 000 56 727 000 52 620 281,21 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 588 000 1 474 000 1 192 979,66 Title 3 — Total 1 588 000 1 474 000 1 192 979,66 GRAND TOTAL 58 315 000 58 201 000 53 813 260,87

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 28 997 000 28 474 992 24 926 896,— 1 3 MISSIONS AND TRAVEL 1 000 000 1 000 000 982 833,15 1 4 SOCIO-MEDICAL INFRASTRUCTURE 150 000 150 000 104 584,62 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 450 000 415 000 287 071,32 1 7 REPRESENTATION EXPENSES 25 000 17 000 18 557,86 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 913 000 928 000 827 651,01 Title 1 — Total 31 535 000 30 984 992 27 147 593,96 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 2 906 000 3 060 851 2 986 319,72 2 1 DATA PROCESSING 2 893 000 2 320 142 2 007 869,10 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 114 000 199 900 68 695,79 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 330 000 307 100 179 257,54 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 258 000 253 000 282 958,73 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 400 000 675 000 368 837,51 Title 2 — Total 6 901 000 6 815 993 5 893 938,39 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 19 879 000 20 400 015 20 771 728,52 Title 3 — Total 19 879 000 20 400 015 20 771 728,52 GRAND TOTAL 58 315 000 58 201 000 53 813 260,87

Establishment plan

Function group and grade Permanent posts Temporary posts 2013 2012 2011 2013 2012 2011 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 4 3 2 AD 13 — — — 3 2 1 AD 12 — — — 6 5 5 AD 11 — — — 10 9 8 AD 10 — — — 18 15 12 AD 9 — — — 27 26 22 AD 8 — — — 18 22 29 AD 7 — — — 16 12 7 AD 6 — — — 22 24 23 AD 5 — — — 10 17 26 Total AD — — — 135 136 136 AST 11 — — — 1 — — AST 10 — — — 1 1 — AST 9 — — — 1 1 1 AST 8 — — — 4 3 2 AST 7 — — — 7 6 5 AST 6 — — — 13 11 9 AST 5 — — — 20 20 17 AST 4 — — — 11 15 22 AST 3 — — — 2 2 1 AST 2 — — — 2 3 4 AST 1 — — — 1 2 3 Total AST — — — 63 64 64 Total — — — 198 200 200

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 185/27

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

(2013/C 185/07)

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 — REACH 38 371 640 38 371 640 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 150 000 150 000 1 9 RESERVE 164 658 137 164 658 137 Title 1 — Total 203 029 777 150 000 203 179 777 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 114 324 1 000 000 1 114 324 Title 6 — Total 114 324 1 000 000 1 114 324 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 214 201 101 1 150 000 215 351 101

EXPENDITURE
EN Official Journal of the European Union C 91/259

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1

(2013/C 91/48)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 9 393 000 9 393 000 Title 1 — Total 9 393 000 9 393 000 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 6 262 000 6 262 000 Title 2 — Total 6 262 000 6 262 000 GRAND TOTAL 15 655 000 15 655 000

EXPENDITURE

Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 7 957 000 – 111 823 7 845 177 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 760 000 –21 077 738 923 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 63 000 63 000 1 6 TRAINING 280 000 280 000 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 20 000 2 000 22 000 Title 1 — Total 9 080 000 – 130 900 8 949 100 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 235 000 249 318 1 484 318 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 690 000 – 232 383 457 617 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 284 000 – 111 700 172 300 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 152 000 108 458 260 458 2 4 POSTAL AND TELECOMMUNICATIONS 197 000 –9 525 187 475 2 5 INFORMATION AND PUBLISHING 370 000 – 149 118 220 882 2 6 MEEETING EXPENSES 667 000 – 178 750 488 250 Title 2 — Total 3 595 000 – 323 700 3 271 300 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS 505 000 505 000 3 2 COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 2 475 000 454 600 2 929 600 Title 3 — Total 2 980 000 454 600 3 434 600 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 15 655 000 0,— 15 655 000

Establishment plan

Function group and grade 2012 2011 2010 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — — AD 14 — 1 — 1 — — AD 13 — 2 — 1 — — AD 12 — 4 — 2 — — AD 11 — 7 — 3 — — AD 10 — 8 — 5 — — AD 9 — 8 — 4 — — AD 8 — 6 — 4 — — AD 7 — 8 — 8 — — AD 6 — 5 — 3 — — AD 5 — 7 — 5 — — Total AD — 57 — 37 — — AST 11 — 0 — — — — AST 10 — 0 — 0 — — AST 9 — 0 — 0 — — AST 8 — 1 — 0 — — AST 7 — 1 — 1 — — AST 6 — 3 — 3 — — AST 5 — 2 — 1 — — AST 4 — 0 — 0 — — AST 3 — 2 — 0 — — AST 2 — 3 — 4 — — AST 1 — 0 — 0 — — Total AST — 12 — 9 — — Total — 69 — 46 — — Grand Total 69 46 —

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 European Research Council 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).