ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 281/15

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 2

(2013/C 281/04)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 2 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 42 256 000 1 270 700 43 526 700 Title 1 — Total 42 256 000 1 270 700 43 526 700 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 2 727 600 39 200 2 766 800 Title 3 — Total 2 727 600 39 200 2 766 800 4 OTHER REVENUE 4 0 OTHER REVENUE 393 250 50 000 443 250 Title 4 — Total 393 250 50 000 443 250 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 1 386 000 4 070 917 5 456 917 Title 5 — Total 1 386 000 4 070 917 5 456 917 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 46 762 850 5 430 817 52 193 667

EXPENDITURE

Title Chapter Heading Appropriations 2013 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 24 324 200 – 542 000 23 782 200 1 3 MISSIONS AND TRAVEL 70 000 47 000 117 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 397 300 31 300 428 600 1 5 MOBILITY p.m. p.m. 1 6 SOCIAL SERVICES 147 000 147 000 1 7 ENTERTAINMENT AND REPRESENTATION 2 000 2 000 1 9 PENSIONS p.m. p.m. Title 1 — Total 24 940 500 – 463 700 24 476 800 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 504 700 123 200 2 627 900 2 1 DATA PROCESSING 3 210 000 280 100 3 490 100 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 295 000 –71 100 223 900 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 327 600 –26 000 301 600 2 4 POSTAGE AND TELECOMMUNICATIONS 300 300 –10 000 290 300 2 5 EXPENDITURE ON MEETINGS 10 000 10 000 2 6 GOVERNING BODY OF THE CENTRE 108 000 108 000 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 225 000 – 200 000 25 000 Title 2 — Total 6 980 600 96 200 7 076 800 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 13 157 000 1 644 000 14 801 000 3 1 EXPENDITURE ON INTERINSTITUTIONAL COOPERATION 715 000 –80 000 635 000 Title 3 — Total 13 872 000 1 564 000 15 436 000 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS 969 750 4 234 317 5 204 067 Title 10 — Total 969 750 4 234 317 5 204 067 GRAND TOTAL 46 762 850 5 430 817 52 193 667

Establishment plan
2.

Notes that in 2011, the Office committed 99,1 %, 75 % and 95,1 % of the appropriations received under Title I (Staff Expenditure), Title II (Administrative Expenditure) and Title III (Operational Expenditure) respectively; observes that in terms of paid appropriations the Office’s execution rate stands at 96,8 % under Title I, 33,8 % under Title II and 47,1 % under Title III; takes note of the Office’s statement that the costs related to the new headquarters had a substantial impact on the execution rates for Titles II and III which would have reached respectively 53 % and 58 % without this factor; calls, nevertheless, on the Office to implement specific measures to improve its budgeting process and execution rate of payments in the case of administrative and operational expenditure;
10.

Notes with concern that the average length of inquiries continues to increase in 2011 with only 66 % of cases closed within 12 months and 80 % of cases closed within 18 months; calls for this rate to be substantially improved; calls on the Ombudsman to clarify what percentage of cases involve more than one round of inquiries and when there is a need for a second round of inquiries;
7.

In its resolutions of May 2011 and May 2012 granting discharge in respect of the implementation of the EESC budget, Parliament called on the European Ombudsman to inform it of cases of maladministration which had arisen within the EESC; expresses its concern at the Decision of the European Ombudsman of 6 November 2012 — complaint No 2744/2009(MF)JF — relating to a ‘very serious case of maladministration’ and stating its intention to forward that decision to the President of the Parliament for consideration as to whether it should be submitted to the competent parliamentary committee; takes note that the EESC has pledged, and has taken measures, to prevent similar situations from happening in future;
EN Official Journal of the European Union C 381/5

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013 — Amending Budget No 1

(2013/C 381/02)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 15 550 000 15 550 000 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 350 000 350 000 Title 1 — Total 15 900 000 15 900 000 2 OTHER SUBSIDIES 2 1 NORWAY PARTICIPATION 407 482 690 408 172 2 2 PRE-ACCESSION STRATEGY 100 000 – 100 000 p.m. Title 2 — Total 507 482 –99 310 408 172 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 16 407 482 –99 310 16 308 172

EXPENDITURE
16.

Takes note that in 2011, the Court of Auditors reported a total of seven cases of suspected fraud arising from its audit work to the European Anti-Fraud Office (OLAF); notes that OLAF decided to open an enquiry in two of those cases and those enquiries are still ongoing; calls on the Court of Auditors to clarify whether the number of cases referred to OLAF and the percentage of those that are investigated reflect the actual level of corruption in relation to the use of Union funds and, if not, what it proposes to do to increase both these figures;
EN Official Journal of the European Union C 90/39

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014

(2014/C 90/07)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 56 727 000 56 727 000 52 136 637,99 Title 2 — Total 56 727 000 56 727 000 52 136 637,99 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 588 000 1 588 000 1 386 242,60 Title 3 — Total 1 588 000 1 588 000 1 386 242,60 GRAND TOTAL 58 315 000 58 315 000 53 522 880,59

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 29 045 000 28 997 500 26 306 436,99 1 3 MISSIONS AND TRAVEL 1 000 000 1 000 000 983 446,21 1 4 SOCIO-MEDICAL INFRASTRUCTURE 115 000 150 000 100 199,12 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 450 000 450 000 315 112,83 1 7 REPRESENTATION EXPENSES 25 000 9 500 9 678,49 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 900 000 928 000 853 186,32 Title 1 — Total 31 535 000 31 535 000 28 568 059,96 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 3 183 000 2 911 000 2 886 459,14 2 1 DATA PROCESSING 2 778 000 2 979 072 2 182 944,96 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 169 000 104 000 62 450,29 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 350 000 335 000 191 816,62 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 250 000 228 000 223 638,18 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 330 000 530 100 159 938,71 Title 2 — Total 7 060 000 7 087 172 5 707 247,90 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 19 720 000 19 692 828 19 247 572,73 Title 3 — Total 19 720 000 19 692 828 19 247 572,73 GRAND TOTAL 58 315 000 58 315 000 53 522 880,59

Establishment plan

Function group and grade Permanent posts Temporary posts 2014 2013 2012 2014 2013 2012 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 5 4 3 AD 13 — — — 4 3 2 AD 12 — — — 7 6 5 AD 11 — — — 12 10 9 AD 10 — — — 20 18 15 AD 9 — — — 26 27 26 AD 8 — — — 18 18 22 AD 7 — — — 18 16 12 AD 6 — — — 18 22 24 AD 5 — — — 4 10 17 Total AD — — — 133 135 136 AST 11 — — — 2 1 — AST 10 — — — 1 1 1 AST 9 — — — 1 1 1 AST 8 — — — 5 4 3 AST 7 — — — 9 7 6 AST 6 — — — 14 13 11 AST 5 — — — 19 20 20 AST 4 — — — 8 11 15 AST 3 — — — 2 2 2 AST 2 — — — 0 2 3 AST 1 — — — 0 1 2 Total AST — — — 61 63 64 Total — — — 194 198 200

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 90/171

Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2014

(2014/C 90/32)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 2 REVENUE 2 0 REVENUE 88 481 952 59 142 811 58 326 360,— Title 2 — Total 88 481 952 59 142 811 58 326 360,— 3 CARRY-OVERS FROM 2009-2012 3 0 CARRY-OVERS FROM 2009-2012 — 8 574 191 7 017 506,— Title 3 — Total — 8 574 191 7 017 506,— GRAND TOTAL 88 481 952 67 717 002 65 343 866,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 436 000 2 436 000 2 178 059 2 178 059 2 158 235,— 2 158 235,— 1 2 STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES 21 000 21 000 21 534 21 534 11 088,— 11 088,— 1 3 MISSIONS AND DUTY TRAVELS 100 000 100 000 100 000 100 000 84 310,— 84 310,— 1 4 OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) 43 400 43 400 38 571 38 571 17 939,— 17 939,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5 000 5 000 4 453 4 453 2 348,— 2 348,— Title 1 — Total 2 605 400 2 605 400 2 342 617 2 342 617 2 273 920,— 2 273 920,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 335 800 335 800 317 498 317 498 300 027,— 300 027,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 135 900 135 900 115 622 115 622 127 288,— 127 288,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 10 000 10 000 637 637 4 586,— 4 586,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 39 000 39 000 26 016 26 016 34 413,— 34 413,— 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 15 900 15 900 13 461 13 461 13 811,— 13 811,— 2 5 EXPENDITURES ON FORMAL MEETINGS 40 000 40 000 33 937 33 937 34 396,— 34 396,— 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES 650 000 650 000 587 504 587 504 527 776,— 527 776,— 2 7 STUDIES 20 000 20 000 12 758 12 758 47 204,— 47 204,— 2 8 EXPERT CONTRACTS AND MEETINGS AND E-FP7 310 000 310 000 616 197 616 197 536 897,— 536 897,— Title 2 — Total 1 556 600 1 556 600 1 723 630 1 723 630 1 626 398,— 1 626 398,— 3 OPERATIONAL ACTIVITIES 3 0 IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING p.m. 84 319 952 69 606 239 55 201 460 Title 3 — Total p.m. 84 319 952 69 606 239 55 201 460 GRAND TOTAL 4 162 000 88 481 952 73 672 486 59 267 707 3 900 318,— 3 900 318,—

Establishment plan

Function group and grade 2012 2013 2014 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 — 1 — 1 — 1 AD 8 — 4 — 4 — 4 AD 7 — 2 — 2 — 2 AD 6 — — — — — — AD 5 — — — — — — Total AD — 11 — 11 — 11 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 1 — 1 — 1 AST 7 — 3 — 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 90/117

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

(2014/C 90/21)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 25 369 057 13 973 518 20 770 653,— Title 2 — Total 25 369 057 13 973 518 20 770 653,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 78 065,— Title 9 — Total p.m. p.m. 78 065,— GRAND TOTAL 25 369 057 13 973 518 20 848 718,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 10 325 797 10 325 797 6 945 492,42 6 945 492,42 4 446 122,— 4 446 122,— 1 2 RECRUITMENT COSTS 150 000 150 000 150 500 150 500 107 000,— 104 585,— 1 3 MISSIONS AND TRAVEL 1 440 000 1 440 000 745 792,49 745 792,49 519 252,— 467 432,— 1 4 TRAINING EXPENDITURE 180 000 180 000 123 000 123 000 72 206,— 56 318,— 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 818,65 818,65 2 106,— 2 106,— 1 8 TUITION FEES 650 000 650 000 530 012,44 530 012,44 210 500,— 130 461,— 1 9 PRAGUE RELOCATION STAFF ALLOWANCES p.m. p.m. 88 000 88 000 288 569,— 288 568,— Title 1 — Total 12 747 797 12 747 797 8 583 616,— 8 583 616,— 5 645 755,— 5 495 592,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 000 000 3 000 000 1 179 079,92 1 179 079,92 831 505,— 637 582,— 2 1 DATA PROCESSING COSTS 1 630 000 1 630 000 1 168 250,35 1 168 250,35 2 606 801,— 1 559 743,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 200 000 200 000 238 390,30 238 390,30 258 929,— 171 983,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 600 000 600 000 740 431,43 740 431,43 788 352,— 440 048,— 2 4 POSTAGE AND TELECOMMUNICATION COSTS 385 000 385 000 22 000 22 000 50 000,— 5 698,— 2 5 EXPENDITURE ON MEETINGS 65 000 65 000 46 750 46 750 50 244,— 46 737,— Title 2 — Total 5 880 000 5 880 000 3 394 902,— 3 394 902,— 4 585 831,— 2 861 791,— 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 5 341 260 5 341 260 1 380 000 1 245 000 1 155 363,— 1 749 610,— 3 2 PUBLICATION AND TRANSLATION COSTS 0 0 — — 0,— 0,— 3 3 SAB 1 400 000 1 400 000 615 000 750 000 1 349 810,— 564 849,— 3 9 OPERATIONAL ACTIVITIES — BATCH 1 — — p.m. p.m. 0,— 0,— Title 3 — Total 6 741 260 6 741 260 1 995 000 1 995 000 2 505 173,— 2 314 459,— GRAND TOTAL 25 369 057 25 369 057 13 973 518,— 13 973 518,— 12 736 759,— 10 671 842,—

Establishment plan
EN Official Journal of the European Union C 90/113

Statement of revenue and expenditure of the Consumers, Health and Food Executive Agency for the financial year 2014

(2014/C 90/20)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 7 070 000 7 070 000 6 718 067,— Title 1 — Total 7 070 000 7 070 000 6 718 067,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 177 000 165 200 149 638,— Title 2 — Total 177 000 165 200 149 638,— GRAND TOTAL 7 247 000 7 235 200 6 867 705,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 3 888 000 3 948 300 3 709 213,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 276 800 305 000 317 040,— Title 1 — Total 4 164 800 4 253 300 4 026 253,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 685 000 665 000 634 340,— 2 2 ICT 166 000 323 000 319 613,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 141 500 231 000 237 326,— Title 2 — Total 992 500 1 219 000 1 191 279,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 089 700 1 762 900 1 650 173,— Title 3 — Total 2 089 700 1 762 900 1 650 173,— GRAND TOTAL 7 247 000 7 235 200 6 867 705,—

Establishment plan
3.

Instructs its President to forward this decision, the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2012, Section III – Commission and the resolution forming an integral part of those Decisions, to the Director of the 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).
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Executive Director of the Fuel Cells and Hydrogen 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 Director of the European Police Office, 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 European Maritime Safety Agency, 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 European Railway Agency, 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 IMI 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).
EN Official Journal of the European Union C 454/46

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2014 — Amending Budget No 1

(2014/C 454/13)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 14 176 000 – 745 000 13 431 000 Title 1 — Total 14 176 000 – 745 000 13 431 000 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY Title 2 — Total GRAND TOTAL 14 176 000 – 745 000 13 431 000

EXPENDITURE
EN Official Journal of the European Union C 454/38

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2014 — Amending Budget No 1

(2014/C 454/11)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 89 197 000 89 197 000 9 1 OTHER REVENUE p.m. p.m. 9 4 EARMARKED REVENUE p.m. 4 534 377 4 534 377 Title 9 — Total 89 197 000 4 534 377 93 731 377 GRAND TOTAL 89 197 000 4 534 377 93 731 377

EXPENDITURE

Title Chapter Heading Appropriations 2014 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 20 043 000 – 175 000 19 868 000 1 2 RECRUITMENT 150 000 150 000 1 3 ADMINISTRATIVE MISSIONS 300 000 300 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 65 000 65 000 1 5 OTHER STAFF-RELATED EXPENDITURE 800 000 175 000 975 000 1 6 SOCIAL WELFARE 10 000 10 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES — — Title 1 — Total 21 368 000 21 368 000 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 140 000 5 140 000 2 1 DATA-PROCESSING AND TELECOMMUNICATION 4 040 000 4 040 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 375 000 375 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 690 000 1 690 000 2 4 POSTAL EXPENDITURES 40 000 40 000 2 5 NON-OPERATIONAL MEETINGS 615 000 615 000 2 6 INFORMATION AND TRANSPARENCY 675 000 675 000 Title 2 — Total 12 575 000 12 575 000 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 42 117 000 42 117 000 3 1 RISK ANALYSIS, SITUATION CENTER AND EUROSUR 6 030 000 6 030 000 3 2 TRAINING 4 050 000 4 050 000 3 3 RESEARCH AND DEVELOPMENT AND EUROSUR 1 000 000 1 000 000 3 4 POOLED RESOURCES 1 000 000 1 000 000 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 457 000 457 000 3 6 SUPPORTING OPERATIONAL ACTIVITIES 600 000 600 000 Title 3 — Total 55 254 000 55 254 000 4 EARMARKED EXPENDITURE 4 1 EXTERNAL RELATIONS 4 534 377 4 534 377 Title 4 — Total 4 534 377 4 534 377 GRAND TOTAL 89 197 000 4 534 377 93 731 377

Establishment plan

Function group and grade 2014 2013 2012 occupied on 31.12.2012 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 1 — 1 — 1 AD 13 — 4 — 4 — 4 AD 12 — 11 — 11 — 10 AD 11 — 8 — 8 — 8 AD 10 — 6 — 6 — 5 AD 9 — 8 — 8 — 6 AD 8 — 43 — 43 — 39 AD 7 — 8 — 8 — 2 AD 6 — 6 — 6 — 6 AD 5 — 2 — 2 — 1 Total AD — 98 — 98 — 83 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 5 — 5 — 6 AST 7 — 11 — 11 — 11 AST 6 — 13 — 14 — 14 AST 5 — 17 — 17 — 16 AST 4 — 4 — 4 — 4 AST 3 — 4 — 4 — 3 AST 2 — — — — — — AST 1 — — — — — — Total AST — 54 — 55 — 54 Grand total — 152 — 153 — 137

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 110/6

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2015

(2015/C 110/02)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 671 000 20 562 000 20 477 249,— Title 1 — Total 20 671 000 20 562 000 20 477 249,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 0,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS 15 000 p.m. 0,— 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. 58 303 83 559,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 2 000 1 000 446,— Title 5 — Total 17 000 59 303 84 005,— 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 172 000 828 697 62 163,— Title 6 — Total 172 000 828 697 62 163,— GRAND TOTAL 20 860 000 21 450 000 20 623 417,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 11 491 000 11 645 448 10 999 264,— 1 3 MISSIONS AND DUTY TRAVELS 390 000 388 869 408 478,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 151 000 122 718 130 437,— Title 1 — Total 12 032 000 12 157 035 11 538 179,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 724 000 678 226 889 844,— 2 1 RENT 23 000 21 255 21 051,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 619 000 728 308 856 279,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 24 000 18 876 23 800,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 70 000 66 244 70 190,— Title 2 — Total 1 460 000 1 512 909 1 861 164,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 7 368 000 7 780 056 7 123 249,— Title 3 — Total 7 368 000 7 780 056 7 123 249,— GRAND TOTAL 20 860 000 21 450 000 20 522 592,—

Establishment plan

Function group and grade 2015 2014 2013 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 AD 15 1 AD 14 1 2 1 AD 13 4 3 3 AD 12 2 7 2 3 1 3 AD 11 1 5 1 5 2 5 AD 10 1 4 1 4 1 4 AD 9 1 3 1 3 3 AD 8 1 7 1 6 1 4 AD 7 2 5 1 6 2 5 AD 6 6 1 6 1 6 AD 5 5 8 Total AD 8 43 8 43 8 42 AST 11 AST 10 2 2 2 AST 9 6 5 5 AST 8 7 6 5 AST 7 9 8 7 AST 6 2 2 2 4 2 6 AST 5 3 6 4 6 3 5 AST 4 2 1 2 3 4 5 AST 3 1 1 1 2 3 AST 2 1 1 1 1 AST 1 1 1 1 1 2 1 Total AST 10 36 10 38 11 40 Total 18 79 18 81 19 82 Grand Total 97 99 101

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts