ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 381/27

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 3

(2013/C 381/07)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 3 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 57 400 496,— 53 617 108,— 57 400 496,— 53 617 108,— 2 1 OPERATIONAL INCOME 1 397 819,74 1 397 819,74 554 911,40 554 911,40 1 952 731,14 1 952 731,14 Title 2 — Total 58 798 315,74 55 014 927,74 554 911,40 554 911,40 59 353 227,14 55 569 839,14

EXPENDITURE
EN Official Journal of the European Union L 124/30

Corrigendum to the Definitive adoption of the European Union's general budget for the financial year 2014

( Official Journal of the European Union L 51 of 20 February 2014 )

On page I/117, the tables are replaced with the following tables:
EN Official Journal of the European Union C 58/25

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

(2014/C 58/06)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 16 404 040 16 404 040 Title 2 — Total 16 404 040 16 404 040 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 16 404 040 16 404 040

EXPENDITURE
EN Official Journal of the European Union C 110/226

Corrigendum to the Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 1

( Official Journal of the European Union C 454 of 17 December 2014 )

(2015/C 110/48)

After page 67, the following table shall be inserted:

‘Establishment plan Function group and grade Temporary posts 2014 2013 AD 16 — — AD 15 — — AD 14 1 1 AD 13 — — AD 12 — — AD 11 1 — AD 10 4 2 AD 9 4 6 AD 8 8 5 AD 7 9 9 AD 6 3 2 AD 5 7 7 Total AD 37 32 AST 11 — — AST 10 — — AST 9 — — AST 8 — — AST 7 — — AST 6 — — AST 5 — — AST 4 2 1 AST 3 6 6 AST 2 1 1 AST 1 5 5 Total AST 14 13 CA GFIV 8 6 CA GFIII 8 8 CA GFII 3 1 CA GF1 2 2 CA 21 (1) 17 SNE 14 15 Grand total 86 77

(1) This figure does not include the 3 earmarked contract staff engaged by EASO for the implementation of the 18 months ENP project “Promoting the participation of Jordan in the work of EASO as well as the participation of Tunisia and Morocco in the work of EASO and Frontex” which started in 2014.’
EN Official Journal of the European Union C 90/189

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2014

(2014/C 90/35)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 12 883 200 9 197 327 8 565 088,— Title 1 — Total 12 883 200 9 197 327 8 565 088,— 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 8 699 572 8 811 712 5 761 040,— Title 2 — Total 8 699 572 8 811 712 5 761 040,— GRAND TOTAL 21 582 772 18 009 039 14 326 128,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 11 125 772 8 752 333 6 808 853,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 149 000 351 180 516 120,— 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 133 000 136 970 46 081,— 1 6 TRAINING 427 000 322 179 273 554,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 10 000 16 048 16 617,— Title 1 — Total 11 844 772 9 578 710 7 661 225,— 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 003 000 1 233 067 1 421 619,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 352 000 650 369 435 487,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 450 000 371 173 162 556,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 234 500 158 652 242 952,— 2 4 POSTAL AND TELECOMMUNICATIONS 188 000 165 211 184 520,— 2 5 INFORMATION AND PUBLISHING 186 000 1 253 195 220 463,— 2 6 MEEETING EXPENSES 365 500 382 244 452 114,— Title 2 — Total 3 779 000 4 213 911 3 119 711,— 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS 2 295 000 496 485 479 571,— 3 2 COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 3 664 000 3 866 516 2 928 027,— Title 3 — Total 5 959 000 4 363 001 3 407 598,— 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES — — 1 954,95 Title 9 — Total — — 1 954,95 GRAND TOTAL 21 582 772 18 155 622 14 190 487,95

Establishment plan

Function group and grade 2014 2013 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 — 3 — 3 — 2 AD 12 — 5 — 5 — 4 AD 11 — 7 — 7 — 7 AD 10 — 8 — 8 — 8 AD 9 — 8 — 7 — 8 AD 8 — 11 — 10 — 6 AD 7 — 12 — 10 — 8 AD 6 — 8 — 7 — 5 AD 5 — 8 — 8 — 7 Total AD — 72 — 67 — 57 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — — — — AST 8 — 1 — 1 — 1 AST 7 — 1 — 1 — 1 AST 6 — 3 — 3 — 3 AST 5 — 1 — 1 — 2 AST 4 — 3 — 3 — — AST 3 — 3 — 3 — 2 AST 2 — 2 — 1 — 3 AST 1 — — — — — — Total AST — 15 — 13 — 12 Total — 87 — 80 — 69 Grand Total 87 80 69

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 90/213

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2014

(2014/C 90/39)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 9 COMMISSION SUBSIDY 9 0 COMMISSION SUBSIDY 10 188 000 10 358 795 6 789 155,— 9 1 THIRD COUNTRIES CONTRIBUTION — — 0,— 9 2 ASSIGNED REVENUE 692 000 1 571 425 0,— Title 9 — Total 10 880 000 11 930 220 0,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 6 356 370 4 946 299 4 137 029,— 1 2 MISSIONS AND DUTY TRAVEL 153 644 105 000 199 307,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 41 161 23 500 13 968,— 1 4 SOCIAL SERVICES 21 200 20 000 16 287,— Title 1 — Total 6 572 375 5 094 799 4 366 591,— 2 AGENCY'S BUILDING AND ASSOCIATED COSTS 2 0 AGENCY'S PREMISES COSTS 863 400 693 610 26 592,— 2 1 DATA PROCESSING 345 500 1 788 896 1 503 574,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 215 000 159 500 149 499,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 823 925 495 203 314 681,— 2 4 COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE 177 000 261 800 104 931,— Title 2 — Total 2 424 825 3 399 009 2 099 277,— 3 OPERATING EXPENDITURE 3 0 REPRESENTATION EXPENSES 25 000 20 000 12 000,— 3 1 OPERATIONAL MISSIONS 356 200 240 000 145 739,— 3 2 STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE 304 600 157 875 145 548,— 3 3 TRANSLATIONS 90 000 24 537 15 000,— 3 4 PROFESSIONAL INDEMNITY 7 000 5 000 5 000,— 3 5 REMIT OPERATIONS 1 100 000 2 989 000 Title 3 — Total 1 882 800 3 436 412 323 287,— GRAND TOTAL 10 880 000 11 930 220 6 789 155,—

Establishment plan

Function group and grade Permanent posts Temporary posts Authorised under the Union budget Authorised under the Union budget 2014 2013 2012 2014 2013 2012 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 4 4 4 AD 10 — — — — — — AD 9 — — — 2 2 2 AD 8 — — — 6 6 6 AD 7 — — — 6 6 4 AD 6 — — — 7 7 2 AD 5 — — — 13 8 11 Total AD — — — 34 34 30 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — 1 1 1 AST 4 — — — 1 1 — AST 3 — — — 13 13 12 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 15 15 13 Total — — — 54 49 43

Estimate of number of contract staff and seconded national experts (full-time equivalents)
EN Official Journal of the European Union C 148/1

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

2014/C 148/01

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 236 156 000 –8 000 000 228 156 000 Title 1 — Total 236 156 000 –8 000 000 228 156 000 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 39 230 000 39 230 000 Title 2 — Total 39 230 000 39 230 000 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 1 084 000 1 084 000 Title 3 — Total 1 084 000 1 084 000 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 75 000 75 000 Title 5 — Total 75 000 75 000 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 20 524 000 20 524 000 Title 6 — Total 20 524 000 20 524 000 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES p.m. p.m. Title 7 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 100 000 100 000 Title 9 — Total 100 000 100 000 GRAND TOTAL 297 169 000 –8 000 000 289 169 000

EXPENDITURE
EN Official Journal of the European Union C 90/239

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014 — amending budget No 1

(2014/C 90/44)

Establishment plan
EN Official Journal of the European Union C 322/24

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014 — Amending Budget No 1

2014/C 322/07

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 821 654 – 988 8 820 666 Title 1 — Total 8 821 654 – 988 8 820 666 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION 264 700 92 264 792 Title 2 — Total 264 700 92 264 792 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS p.m. 640 000 640 000 Title 3 — Total p.m. 640 000 640 000 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. 30 000 30 000 Title 4 — Total p.m. 30 000 30 000 GRAND TOTAL 9 086 354 669 104 9 755 458

EXPENDITURE
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 Executive Agency for Small and Medium-sized Enterprises, 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 European Insurance and Occupational Pensions Authority, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Executive Director of the SESAR 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 Executive Director of the European Fisheries Control 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).
EN Official Journal of the European Union C 454/30

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2014 — Amending Budget No 1

(2014/C 454/09)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 50 452 097 –3 507 097 46 945 000 Title 1 — Total 50 452 097 –3 507 097 46 945 000 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 50 452 097 –3 507 097 46 945 000

EXPENDITURE

Title Chapter Heading Appropriations 2014 Amending budget No 1 New amount 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 32 639 000 –2 373 000 30 266 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 487 000 –61 000 1 426 000 Title 1 — Total 34 126 000 –2 434 000 31 692 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 407 000 – 236 000 5 171 000 2 2 ICT EXPENDITURE 3 604 000 41 000 3 645 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 301 000 90 000 391 000 Title 2 — Total 9 312 000 – 105 000 9 207 000 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 7 014 097 – 968 097 6 046 000 Title 3 — Total 7 014 097 – 968 097 6 046 000 GRAND TOTAL 50 452 097 –3 507 097 46 945 000

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 454/52

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 — Amending Budget No 1

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 (1) — Amending Budget No 1

The nomenclature has been changed in 2014 and the figures for the 2013 budget are displayed according to the new nomenclature for the sake of clarity

(2014/C 454/15)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 37 500 000 –1 254 000 36 246 000 9 9 MISCELLANEOUS REVENUE p.m. 54 000 54 000 Title 9 — Total 37 500 000 –1 200 000 36 300 000 GRAND TOTAL 37 500 000 –1 200 000 36 300 000

EXPENDITURE

Title Chapter Heading Appropriations 2014 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 25 566 400 – 423 900 25 142 500 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 579 500 50 900 1 630 400 Title 1 — Total 27 145 900 – 373 000 26 772 900 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 460 000 – 250 000 4 210 000 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 415 000 – 235 000 2 180 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 158 100 2 500 160 600 Title 2 — Total 7 033 100 – 482 500 6 550 600 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 3 321 000 – 344 500 2 976 500 Title 3 — Total 3 321 000 – 344 500 2 976 500 GRAND TOTAL 37 500 000 –1 200 000 36 300 000

Establishment plan

Function group and grade 2014 2013 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 2 — 1 AD 13 — 9 — 3 AD 12 — 3 — 5 AD 11 — 3 — 2 AD 10 — — — 3 AD 9 — 17 — 11 AD 8 — 40 — 34 AD 7 — 17 — 32 AD 6 — 7 — 8 AD 5 — 2 — 1 Total Function Group AD — 100 — 100 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — — — — AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Total Function Group AST — — — — Total staff — 100 — 100

(1) Detailed budget available on the ERCEA website http://erc.europa.eu/
EN Official Journal of the European Union L 108/7

Corrigendum to the Definitive adoption (EU, Euratom) 2015/366 of Amending budget No 2 of the European Union for the financial year 2014

( Official Journal of the European Union L 73 of 17 March 2015 )

On pages 12 to 15, in the column ‘Amending budget No 2/2014’:

for:

‘2 967 027 640’

,

read:

‘1 961 620 715’

;

on page 12, in the column ‘Amending budget No 2/2014’, in the ‘Grand total’ row:

for:

‘4 535 027 640’

,

read:

‘3 529 620 715’

.
EN Official Journal of the European Union C 110/30

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015

(2015/C 110/06)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 14 794 000 14 793 959 15 550 000,— 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 350 000 650 000 350 000,— Title 1 — Total 15 144 000 15 443 959 15 900 000,— 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 389 962,64 392 176 408 171,84 2 2 PRE-ACCESSION STRATEGY 150 000 — 0,— Title 2 — Total 539 962,64 392 176 408 171,84 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 0,— Title 3 — Total p.m. p.m. 0,— 4 OTHER REVENUE 4 1 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA p.m. 9 105 0,— Title 4 — Total p.m. 9 105 0,— GRAND TOTAL 15 683 962,64 15 845 240 16 308 171,84

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 9 196 364,66 9 156 958 9 250 469,18 1 2 PENSIONS AND SEVERANCE GRANTS p.m. p.m. 0,— Title 1 — Total 9 196 364,66 9 156 958 9 250 469,18 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 2 249 974,72 2 260 787 2 354 191,97 Title 2 — Total 2 249 974,72 2 260 787 2 354 191,97 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 3 887 623,26 3 777 495 4 311 431,75 Title 3 — Total 3 887 623,26 3 777 495 4 311 431,75 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 350 000 650 000 412 427,12 Title 4 — Total 350 000 650 000 412 427,12 5 RESERVE — GRAND TOTAL 15 683 962,64 15 845 240 16 328 520,02

Establishment plan

Function group and grade 2014 2015 31.12.2014 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 5 7 4 10 4 10 AD 11 — 4 3 10 3 10 AD 10 — 5 — 15 — 15 AD 9 1 1 — 7 — 5 AD 8 1 5 — — — — AD 7 — 11 — — — — AD 6 — 6 — — — — AD 5 — — — — — — Total AD 7 42 8 46 8 44 AST 11 — — 1 — 1 — AST 10 — 1 — 2 — 2 AST 9 — 2 1 8 1 8 AST 8 1 1 2 7 2 7 AST 7 2 3 1 6 1 6 AST 6 — 2 — — — — AST 5 1 9 — — — — AST 4 — 3 — — — — AST 3 — 1 — — — — AST 2 — — — — — — AST 1 1 — — — — — Total AST 5 22 5 23 5 23 Total 12 64 13 69 13 67 Grand total 76 82 80

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 110/145

Statement of revenue and expenditure of the European Police Office for the financial year 2015

(2015/C 110/30)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 94 436 000 84 339 820 82 120 500,— 9 1 HOST STATE CONTRIBUTION p.m. p.m. 0,— 9 2 OTHER REVENUE p.m. p.m. 0,— Title 9 — Total 94 436 000 84 339 820 82 120 500,— GRAND TOTAL 94 436 000 84 339 820 82 120 500,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 53 711 500 54 310 039 50 240 526,— 1 2 ADMINISTRATIVE MISSIONS p.m. — 7 825,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 963 000 886 019 614 383,— 1 4 TRAINING 200 000 160 194 181 035,— 1 5 OTHER STAFF-RELATED EXPENDITURE 2 689 000 1 331 327 1 061 599,— 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 73 000 72 000 89 888,— Title 1 — Total 57 636 500 56 759 579 52 195 256,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 5 045 500 3 391 333 3 874 543,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 2 867 000 1 730 799 1 245 458,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 582 000 472 800 593 429,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 260 000 280 755 234 355,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 497 500 266 371 347 868,— 2 5 STATUTORY EXPENDITURE 1 013 000 799 926 1 102 434,— Title 2 — Total 10 265 000 6 941 984 7 398 087,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 4 863 300 4 688 385 3 928 931,— 3 1 OPERATIONAL INFORMATION TECHNOLOGY 17 506 200 11 503 202 12 099 955,— 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1 435 000 2 474 984 4 099 966,— 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 2 500 000 1 761 000 1 430 000,— 3 4 EPCC 140 000 125 500 148 179,— 3 5 HEADS OF EUROPOL NATIONAL UNITS 90 000 85 186 80 000,— 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. — 0,— 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS p.m. Title 3 — Total 26 534 500 20 638 257 21 787 031,— GRAND TOTAL 94 436 000 84 339 820 81 380 374,—

Establishment plan

Function group and grade 2013 2014 2015 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — — — — — — AD 13 — 3 — 3 — 3 AD 12 — 3 — 4 — 7 AD 11 — 23 — 22 — 15 AD 10 — — — — — 16 AD 9 — 72 — 72 — 58 AD 8 — 80 — 80 — 90 AD 7 — 127 — 127 — 107 AD 6 — 51 — 51 — 86 AD 5 — 37 — 31 — 24 Total AD — 397 — 391 — 407 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 2 — 2 — 3 AST 6 — 14 — 14 — 8 AST 5 — 3 — 3 — 8 AST 4 — 40 — 40 — 18 AST 3 — 1 — — — 4 AST 2 — — — — — 2 AST 1 — — — — — — Total AST — 60 — 59 — 43 Total — 457 — 450 — 450 Grand Total 457 450 450

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 124/5

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015 — amending budget No 1

(2015/C 124/02)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 14 153 059 14 153 059 Title 1 — Total 14 153 059 14 153 059 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 9 703 423 9 703 423 Title 2 — Total 9 703 423 9 703 423 3 FEES PAID TO THE AUTHORITY 3 0 FEES PAID TO THE AUTHORITY 9 734 297 9 734 297 Title 3 — Total 9 734 297 9 734 297 4 CONTRIBUTION FROM OBSERVERS 4 0 CONTRIBUTION FROM OBSERVERS 402 076 402 076 Title 4 — Total 402 076 402 076 6 ADMINISTRATIVE OPERATIONS 6 0 ADMINISTRATIVE OPERATIONS — — Title 6 — Total — — 7 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 7 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 3 120 000 – 411 453 2 708 547 Title 7 — Total 3 120 000 – 411 453 2 708 547 GRAND TOTAL 37 112 855 – 411 453 36 701 402

EXPENDITURE