ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 52/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012 — Amending Budget No 1

(2013/C 52/01)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 17 433 900 17 433 900 Title 1 — Total 17 433 900 17 433 900 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 5 000 5 000 2 3 REIMBURSEMENT OF VARIOUS EXPENSES 10 000 10 000 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 15 000 15 000 3 PAYMENTS FROM THIRD PARTIES 3 0 PAYMENTS FROM ICELAND 13 947 13 947 3 1 PAYMENTS FROM NORWAY 434 107 –3 434 104 3 2 OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) p.m. 1 320 000 1 320 000 3 3 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. Title 3 — Total 448 054 1 319 997 1 768 051 GRAND TOTAL 17 896 954 1 319 997 19 216 951

EXPENDITURE
EN Official Journal of the European Union C 91/233

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2013

(2013/C 91/42)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 2 REVENUE 2 0 EU CONTRIBUTIONS 12 000 000 10 000 000 8 000 000,— Title 2 — Total 12 000 000 10 000 000 8 000 000,— GRAND TOTAL 12 000 000 10 000 000 8 000 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 4 087 542 4 087 542 2 116 000 2 116 000 960 000,— 726 394,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 194 000 194 000 214 000 214 000 161 700,— 45 065,— 1 3 MISSION EXPENSES 473 375 473 375 520 000 520 000 584 000,— 175 503,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 69 000 69 000 36 000 36 000 0,— 0,— 1 5 TRAININGS AND COURSES FOR STAFF 70 000 70 000 70 000 70 000 5 000,— 3 605,— 1 6 EXTERNAL SERVICES 145 083 145 083 400 000 400 000 0,— 0,— 1 7 RECEPTIONS AND EVENTS 5 000 5 000 5 000 5 000 2 665,— 2 338,— Title 1 — Total 5 044 000 5 044 000 3 361 000 3 361 000 1 713 365,— 952 905,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 380 000 380 000 1 413 000 1 413 000 813 325,— 285 971,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 680 000 680 000 540 000 540 000 370 833,— 64 839,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 150 000 150 000 120 000 120 000 50 000,— 12 806,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 656 000 656 000 714 000 714 000 185 000,— 44 645,— 2 4 POSTAGE AND TELECOMMUNICATION 90 000 90 000 85 000 85 000 5 000,— 656,— 2 5 MEETING EXPENSES — — — — 600 000,— 29 907,— 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES — — — — 290 774,— 245 428,— 2 7 INFORMATION AND PUBLISHING — — — — 9 000,— 2 375,— 2 8 STUDIES — — — — 0,— 0,— Title 2 — Total 1 956 000 1 956 000 2 872 000 2 872 000 2 323 932,— 686 627,— 3 OPERATIONAL EXPENDITURE 3 1 SUPPORT FOR CEAS IMPLEMENTATION 800 000 100 000 550 000 190 000 2 010 717,— 263 699,— 3 2 SUPPORT FOR MS PRACTICAL COOPERATION 2 800 000 1 305 000 1 975 000 645 000 0,— 0,— 3 3 SUPPORT FOR MS UNDER PARTICULAR PRESSION 1 250 000 549 000 1 172 000 375 000 0,— 0,— 3 4 COOPERATION WITH PARTNERS AND STAKEHOLDERS 150 000 46 000 70 000 37 000 0,— 0,— Title 3 — Total 5 000 000 2 000 000 3 767 000 1 247 000 2 010 717,— 263 699,— GRAND TOTAL 12 000 000 9 000 000 10 000 000 7 480 000 6 048 014,— 1 903 231,—

Establishment plan
EN Official Journal of the European Union C 185/19

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 2

(2013/C 185/05)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 2 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 1 260 781,— 1 260 781,— 137 038,74 137 038,74 1 397 819,74 1 397 819,74 Title 2 — Total 58 661 277,— 54 877 889,— 137 038,74 137 038,74 58 798 315,74 55 014 927,74 GRAND TOTAL 58 661 277,— 54 877 889,— 137 038,74 137 038,74 58 798 315,74 55 014 927,74

EXPENDITURE
EN Official Journal of the European Union C 91/127

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2013

(2013/C 91/23)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 85 707 100 89 578 000 118 187 000,— 9 1 OTHER REVENUE p.m. p.m. 0,— 9 4 EARMARKED REVENUE p.m. p.m. 0,— Title 9 — Total 85 707 100 89 578 000 118 187 000,— GRAND TOTAL 85 707 100 89 578 000 118 187 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 20 070 000 19 150 000 19 252 000,— 1 2 RECRUITMENT 167 000 114 000 161 941,— 1 3 ADMINISTRATIVE MISSIONS 485 000 500 000 514 048,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 64 000 61 000 781,— 1 5 OTHER STAFF-RELATED EXPENDITURE 845 000 725 000 431 609,— 1 6 SOCIAL WELFARE 10 000 p.m. 62 855,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES — — 48 718,— Title 1 — Total 21 641 000 20 550 000 20 471 952,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 4 766 000 3 805 000 4 351 675,— 2 1 DATA-PROCESSING AND TELECOMMUNICATION 2 400 000 4 117 000 3 273 569,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 164 100 80 000 98 734,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 668 000 720 000 697 917,— 2 4 POSTAL EXPENDITURES 160 000 100 000 106 921,— 2 5 NON-OPERATIONAL MEETINGS 600 000 600 000 616 847,— 2 6 INFORMATION AND TRANSPARENCY 1 000 000 655 000 256 908,— Title 2 — Total 9 758 100 10 077 000 9 402 571,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 41 739 000 46 993 000 67 792 079,— 3 1 RISK ANALYSIS AND SITUATION CENTER 2 825 000 2 450 000 2 274 178,— 3 2 TRAINING 4 500 000 4 000 000 5 078 694,— 3 3 RESEARCH AND DEVELOPMENT AND EUROSUR 3 444 000 2 340 000 2 532 306,— 3 4 POOLED RESOURCES 1 000 000 1 000 000 424 650,— 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 800 000 2 168 000 1 385 717,— Title 3 — Total 54 308 000 58 951 000 79 487 624,— GRAND TOTAL 85 707 100 89 578 000 109 362 147,—

Establishment plan

Function group and grade 2013 2012 2011 occupied on 31.12.2011 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 — 3 AD 12 — 8 — 8 — 8 AD 11 — 9 — 9 — 9 AD 10 — 9 — 8 — 8 AD 9 — 1 — 1 — 2 AD 8 — 48 — 45 — 43 AD 7 — 8 — 2 — 2 AD 6 — 6 — 6 — 6 AD 5 — 3 — 3 — 3 Total AD — 97 — 87 — 86 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 5 — 5 — 6 AST 7 — 12 — 12 — 11 AST 6 — 10 — 10 — 10 AST 5 — 20 — 20 — 19 AST 4 — 5 — 5 — 5 AST 3 — 4 — 4 — 4 AST 2 — — — — — — AST 1 — — — — — — Total AST — 56 — 56 — 55 Grand total — 153 — 143 — 141

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 281/1

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

(2013/C 281/01)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION 1 0 EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION 41 669 126 71 596 41 740 722 Title 1 — Total 41 669 126 71 596 41 740 722 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 2 1 PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT p.m. p.m. 2 2 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE — — 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. p.m. 2 4 GIFTS AND LEGACIES p.m. p.m. 2 5 MISCELLANEOUS REVENUES — — Title 2 — Total p.m. p.m. GRAND TOTAL 41 669 126 71 596 41 740 722

EXPENDITURE
39.

Believes that the forthcoming review of the EEAS is the forum where a detailed analysis can be made of the compatibility between the resources available and the functions to be carried out by the EEAS and any changes required to ensure the highest level of efficiency in its operations; believes that an evaluation of property in use by the EEAS should involve comparisons with other diplomatic missions in the same location rather than between EEAS facilities in very different countries; believes that, in evaluating the price of property, contracts should be actively monitored in relation to the benefit accruing to the Union and that changes should be made where necessary; considers that, in this evaluation, it should be made clear whether the property is used for purposes other than housing, and stipulated which part of the property is being used and for how long and how; believes also that there should not be any differences between housing which should be similar, without abuses occurring, so that the quality of life as regards housing is similar from one region to another, depending on the availability and cost of the properties; calls for a multiannual plan to be submitted for Union buildings and staff safety and building security in all third countries with Union delegations;
5.

Accepts the Agency’s explanation that during its first operational year, it had to recruit most of its staff, which resulted in the delayed commencement of opened positions, thus having a significant impact on the Agency’s budget implementation rate, as well as estimations of procurement needs, which led to a concentration of procurement procedures towards the end of the year; understands that this, in turn, resulted in a high level of carry-forwards in order to honour the signed legal and budgetary commitments;
EN Official Journal of the European Union C 381/35

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2013 — Amending Budget No 1

(2013/C 381/09)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 85 707 100 8 242 900 93 950 000 9 1 OTHER REVENUE p.m. p.m. 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 85 707 100 8 242 900 93 950 000

EXPENDITURE
14.

Notes that the Agency has taken a number of steps, following the Court of Auditors’ audit and publication of the Special Report No 15/2012, and in particular: — on 1 August 2012, the Agency adopted a revised ‘Code of Conduct for staff of EASA’, including a policy on gifts and hospitality together with a policy on the prevention and mitigation of conflicts of interest, covering the recommendations of the Court of Auditors and in line with the guidelines of the OECD; notes that the Conflict of Interest policy requires all managers, members of the Executive Committee and staff members having sensitive positions and external experts involved in the Agency’s core activities to complete a Declaration of Interest; requests that in addition to the Declarations of Interest of the staff, those of the managers and of the external experts are also made public on EASA’s website; — on 1 August 2012, the Agency created an Ethical Committee to ensure independent, impartial and objective assessment of declarations of interests of Agency staff, to provide support to managers in the assessment of the completed declaration of interest form and to deal with any related matter brought before the Ethical Committee; the Ethical Committee is now fully operational upon having adopted its rules of procedure, including detailed criteria for the evaluation and assessment of the Declarations of Interests of staff of the Agency; notes that the members of the Management Board are not willing to sign a declaration of interest; calls for action to be taken on this issue and urges the Chair of the Management Board to inform the discharge authority on this situation; — at present (January 2013), the Agency is implementing the Conflict of Interests policy, including mandatory training provided by an external consultant for all Agency staff members, as well as regular induction training for newly arrived Agency staff, — on 1 August 2012, a similar code of conduct was released for the Board of Appeal and training will be provided by an external consultant to the Members of the Board of Appeal before the end of February 2013; — in June 2012, the Agency released a proposal for a code of conduct for its Management Board; subsequently the Commission took the lead, with the support of the Agency, on that code of conduct to be adopted by the Management Board; Requires the Agency to continue to act on the recommendations of the Court of Auditors in order to avoid any conflict of interests 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;
CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

—
EN Official Journal of the European Union C 90/241

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2013 — amending budget No 1

(2014/C 90/45)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY 9 805 000 9 805 000 Title 2 — Total 9 805 000 9 805 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 9 805 000 9 805 000

EXPENDITURE
EN Official Journal of the European Union C 90/7

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014

(2014/C 90/02)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 371 000 20 476 400 20 988 736,— Title 1 — Total 20 371 000 20 476 400 20 988 736,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 0,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS 12 000 — 0,— 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED p.m. 85 000 21 760,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 2 000 700 223 790,— Title 5 — Total 14 000 85 700 245 550,— 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 172 000 62 200 57 443,— Title 6 — Total 172 000 62 200 57 443,— GRAND TOTAL 20 557 000 20 624 300 21 291 729,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 11 229 000 11 059 900 10 688 649,— 1 3 MISSIONS AND DUTY TRAVELS 430 000 416 800 411 854,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 125 000 127 450 123 822,— Title 1 — Total 11 784 000 11 604 150 11 224 325,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 765 000 902 250 905 208,— 2 1 RENT 23 000 21 100 20 592,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 639 000 856 350 770 814,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 29 000 24 150 17 297,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 77 000 72 500 69 207,— Title 2 — Total 1 533 000 1 876 350 1 783 118,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 7 240 000 7 143 800 7 892 713,— Title 3 — Total 7 240 000 7 143 800 7 892 713,— GRAND TOTAL 20 557 000 20 624 300 20 900 156,—

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 AD 14 2 1 2 AD 13 4 3 2 AD 12 2 5 1 3 1 5 AD 11 1 5 2 5 1 5 AD 10 1 4 1 4 2 4 AD 9 1 3 3 3 AD 8 1 6 1 4 1 5 AD 7 1 6 2 5 2 7 AD 6 1 6 1 6 1 4 AD 5 2 8 5 Total AD 8 43 8 42 8 42 AST 11 AST 10 2 2 2 AST 9 5 5 4 AST 8 6 5 4 AST 7 8 7 7 AST 6 2 4 2 6 1 8 AST 5 3 6 3 5 2 4 AST 4 2 3 4 5 4 6 AST 3 1 2 3 2 4 AST 2 1 1 1 AST 1 2 1 2 1 2 Total AST 10 38 11 40 11 40 Total 10 81 19 82 19 82 Grand Total 99 101 101





Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 90/235

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2013 — amending budget No 1

(2014/C 90/43)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 571 000 –94 600 20 476 400 Title 1 — Total 20 571 000 –94 600 20 476 400 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS — — 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED p.m. 85 000 85 000 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. 700 700 Title 5 — Total p.m. 85 700 85 700 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 160 000 –97 800 62 200 Title 6 — Total 160 000 –97 800 62 200 GRAND TOTAL 20 731 000 – 106 700 20 624 300

EXPENDITURE
EN Official Journal of the European Union C 90/159

Statement of revenue and expenditure of the European Police Office for the financial year 2014

(2014/C 90/30)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 84 249 589 82 120 500 82 655 000,— 9 1 HOST STATE CONTRIBUTION p.m. p.m. 9 2 OTHER REVENUE p.m. 400 000 493 497,— Title 9 — Total 84 249 589 82 520 500 83 148 497,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 51 201 589 50 723 660 50 219 846,— 1 2 ADMINISTRATIVE MISSIONS p.m. 16 000 210 332,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 910 000 700 500 711 590,— 1 4 TRAINING 250 000 200 000 230 344,— 1 5 OTHER STAFF-RELATED EXPENDITURE 1 909 000 1 099 000 1 198 382,— 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 83 000 100 000 78 324,— Title 1 — Total 54 353 589 52 839 160 52 648 818,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 4 368 000 4 047 640 3 839 388,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 346 000 1 253 200 2 154 011,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 734 000 624 000 550 558,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 290 000 272 500 554 290,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 345 000 360 000 310 508,— 2 5 STATUTORY EXPENDITURE 1 118 000 1 195 000 1 235 030,— Title 2 — Total 8 201 000 7 752 340 8 643 785,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 4 831 000 4 001 500 3 171 182,— 3 1 OPERATIONAL INFORMATION TECHNOLOGY 12 464 000 12 154 500 13 892 636,— 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 2 150 000 4 102 000 2 655 339,— 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 2 000 000 1 431 000 1 710 000,— 3 4 EPCC/COSI 150 000 160 000 323 678,— 3 5 HEADS OF EUROPOL NATIONAL UNITS 100 000 80 000 92 600,— 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. p.m. Title 3 — Total 21 695 000 21 929 000 21 845 435,— GRAND TOTAL 84 249 589 82 520 500 83 138 038,—

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 — — — 1 — 1 AD 14 — 1 — — — — AD 13 — 3 — 3 — 3 AD 12 — 3 — 3 — 4 AD 11 — 23 — 23 — 22 AD 10 — — — — — — AD 9 — 72 — 72 — 72 AD 8 — 80 — 80 — 80 AD 7 — 127 — 127 — 127 AD 6 — 51 — 51 — 51 AD 5 — 37 — 37 — 31 Total AD — 397 — 397 — 391 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 2 — 2 — 2 AST 6 — 14 — 14 — 14 AST 5 — 3 — 3 — 3 AST 4 — 40 — 40 — 40 AST 3 — 1 — 1 — 0 AST 2 — — — — — — AST 1 — — — — — — Total AST — 60 — 60 — 59 Total — 457 — 457 — 450 Grand Total 457 457 450

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 322/27

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

2014/C 322/08

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 REVENUES FROM FEES AND CHARGES 1 0 OWN REVENUES — — Title 1 — Total — — 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 25 006 957 443 25 007 400 Title 2 — Total 25 006 957 443 25 007 400 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 688 043 20 157 708 200 Title 3 — Total 688 043 20 157 708 200 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 9 9 PDB RESTORED BUT RESERVES — — Title 9 — Total — — GRAND TOTAL 25 695 000 20 600 25 715 600

EXPENDITURE
EN Official Journal of the European Union C 148/19

Statement of revenue and expenditure of the European Agency for Operational Management of Large-scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2014

2014/C 148/05

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 2 REVENUE 2 0 EU CONTRIBUTIONS 59 380 000 34 437 000 Title 2 — Total 59 380 000 34 437 000 GRAND TOTAL 59 380 000 34 437 000

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 17 372 000 8 805 743 1 2 RECRUITMENT AND REASSIGNMENT EXPENDITURE 108 000 599 823 1 3 MISSION EXPENSES 210 000 870 839 1 4 SOCIO-MEDICAL INFRASTRUCTURE 200 000 180 000 1 5 TRAINING 400 000 229 161 1 6 EXTERNAL SERVICES p.m. 300 000 1 7 RECEPTIONS AND EVENTS p.m. 50 000 Title 1 — Total 18 290 000 11 035 566 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 10 788 000 6 199 575 2 1 CORPORATE INFORMATION AND COMMUNICATION TECHNOLOGY 2 850 000 1 743 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 445 000 351 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 500 000 31 000 2 4 POSTAGE 30 000 298 200 2 5 MB AND OTHER MEETING 400 000 308 000 2 6 INFORMATION, PUBLICATION AND MULTIMEDIA 400 000 354 800 2 7 EXTERNAL ADMINISTRATIVE SUPPORT SERVICES 587 000 129 859 2 8 CORPORATE SECURITY 850 000 — Title 2 — Total 16 850 000 9 415 434 3 OPERATIONAL EXPENDITURE 3 0 SHARED SYSTEMS INFRASTRUCTURE 9 050 000 p.m. 3 1 SIS II — 32 491 724 3 2 VIS/BMS 6 500 000 8 770 072 3 3 EURODAC 5 500 000 6 876 854 3 6 OPERATIONAL SERVICES DELIVERED BY EXTERNALS 1 550 000 410 350 3 7 MEETINGS AND MISSIONS DIRECTLY RELATED TO OPERATIONS 950 000 p.m. 3 8 TRAINING DIRECTLY RELATED TO OPERATIONS 690 000 p.m. 3 9 NEW SYSTEMS — p.m. Title 3 — Total 24 240 000 48 549 000 GRAND TOTAL 59 380 000 69 000 000

Establishment plan

Function group and grade Permanent posts Temporary posts 2014 2013 2012 2014 2013 2012 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 — AD 13 — — — 2 2 — AD 12 — — — 3 3 — AD 11 — — — 1 1 — AD 10 — — — 4 4 — AD 9 — — — 7 7 — AD 8 — — — 1 — — AD 7 — — — 25 26 — AD 6 — — — — — — AD 5 — — — 31 31 — Total AD — — — 75 75 — AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — 2 2 — AST 6 — — — — — — AST 5 — — — 15 15 — AST 4 — — — 4 4 — AST 3 — — — 23 23 — AST 2 — — — 1 1 — AST 1 — — — — — — Total AST — — — 45 45 — AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Total AST/SC — — — — — — Grand Total — — — 120 120 —

External Personnel