ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 90/33

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2014

(2014/C 90/06)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 14 794 000,— 15 550 000,— 15 550 920,— 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 650 000,— 350 000,— 350 000,— Title 1 — Total 15 444 000,— 15 900 000,— 15 900 920,— 2 OTHER SUBSIDIES 2 1 NORWAY PARTICIPATION 389 962,64 408 171,84 416 087,12 2 2 PRE-ACCESSION STRATEGY 0,— 0,— 0,— Title 2 — Total 389 962,64 408 171,84 416 087,12 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,— GRAND TOTAL 15 833 962,64 16 308 171,84 16 317 007,12

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 9 336 638,81 9 294 017,45 9 022 843,72 1 2 PENSIONS AND SEVERANCE GRANTS p.m. p.m. 0,— Title 1 — Total 9 336 638,81 9 294 017,45 9 022 843,72 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 2 069 828,76 2 266 218,10 2 292 297,23 Title 2 — Total 2 069 828,76 2 266 218,10 2 292 297,23 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 3 777 495,07 4 397 936,29 4 610 133,62 Title 3 — Total 3 777 495,07 4 397 936,29 4 610 133,62 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 650 000,— 350 000,— 350 000,— Title 4 — Total 650 000,— 350 000,— 350 000,— 5 RESERVE — — 0,— GRAND TOTAL 15 833 962,64 16 308 171,84 16 275 274,57

Establishment plan

Function group and grade 2013 2014 31.12.2013 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 4 7 4 10 4 10 AD 11 1 3 3 10 3 10 AD 10 — 7 1 13 — 15 AD 9 1 1 — 7 — 7 AD 8 1 5 — 2 — — AD 7 — 10 — — — — AD 6 — 7 — — — — AD 5 — — — — — — Total AD 7 43 9 46 8 46 AST 11 — — 1 — 1 — AST 10 — 1 — 2 — 2 AST 9 — 2 1 5 1 8 AST 8 1 1 2 7 2 7 AST 7 1 2 1 6 1 6 AST 6 1 3 1 1 — — AST 5 — 8 — 2 — — AST 4 1 4 — — — — AST 3 — 1 — — — — AST 2 — — — — — — AST 1 1 — — — — — Total AST 5 22 6 23 5 23 Total 12 65 15 69 13 69 Grand total 77 84 82

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 90/125

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

(2014/C 90/23)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 89 197 000 93 950 000 76 310 597,— 9 1 OTHER REVENUE p.m. p.m. 0,— 9 4 EARMARKED REVENUE p.m. p.m. 0,— Title 9 — Total 89 197 000 93 950 000 76 310 597,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 20 043 000 20 020 000 19 247 175,— 1 2 RECRUITMENT 150 000 167 000 79 395,— 1 3 ADMINISTRATIVE MISSIONS 300 000 485 000 584 865,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 65 000 64 000 0,— 1 5 OTHER STAFF-RELATED EXPENDITURE 800 000 895 000 508 975,— 1 6 SOCIAL WELFARE 10 000 10 000 1 596,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES — — 0,— Title 1 — Total 21 368 000 21 641 000 20 422 006,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 140 000 4 686 000 4 005 040,— 2 1 DATA-PROCESSING AND TELECOMMUNICATION 4 040 000 2 350 000 1 251 548,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 375 000 164 100 60 206,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 690 000 814 550 716 754,— 2 4 POSTAL EXPENDITURES 40 000 90 000 113 378,— 2 5 NON-OPERATIONAL MEETINGS 615 000 653 450 427 871,— 2 6 INFORMATION AND TRANSPARENCY 675 000 1 000 000 288 849,— Title 2 — Total 12 575 000 9 758 100 6 863 646,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 42 117 000 48 381 900 32 567 954,— 3 1 RISK ANALYSIS, SITUATION CENTER AND EUROSUR 6 030 000 4 265 000 1 356 111,— 3 2 TRAINING 4 050 000 4 760 000 2 711 108,— 3 3 RESEARCH AND DEVELOPMENT AND EUROSUR 1 000 000 2 880 049 2 580 536,— 3 4 POOLED RESOURCES 1 000 000 1 100 000 593 650,— 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 457 000 1 163 951 297 296,— 3 6 SUPPORTING OPERATIONAL ACTIVITIES 600 000 — 0,— Title 3 — Total 55 254 000 62 550 900 40 106 655,— GRAND TOTAL 89 197 000 93 950 000 67 392 307,—

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 — 14 — 14 — 14 AST 5 — 17 — 17 — 16 AST 4 — 4 — 4 — 4 AST 3 — 4 — 4 — 3 AST 2 — — — — — — AST 1 — — — — — — Total AST — 55 — 55 — 54 –1 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 322/20

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

2014/C 322/06

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 88 333 000 88 333 000 Title 1 — Total 88 333 000 88 333 000 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 34 174 000 34 174 000 Title 2 — Total 34 174 000 34 174 000 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 1 749 000 257 000 2 006 000 Title 3 — Total 1 749 000 257 000 2 006 000 4 OTHERS CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS 5 325 000 3 628 721 8 953 721 Title 4 — Total 5 325 000 3 628 721 8 953 721 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 950 000 950 000 Title 5 — Total 950 000 950 000 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 100 000 100 000 Title 6 — Total 100 000 100 000 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 18 428 000 9 328 443 27 756 443 Title 7 — Total 18 428 000 9 328 443 27 756 443 GRAND TOTAL 149 059 000 13 214 164 162 273 164

EXPENDITURE

Title Chapter Heading Appropriations 2014 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 73 936 000 – 536 000 73 400 000 1 2 EXPENDITURE RELATED TO RECRUITMENT 1 258 000 – 204 000 1 054 000 1 3 MISSIONS AND TRAVEL 90 000 90 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 3 760 000 80 000 3 840 000 1 7 RECEPTION AND EVENTS 156 000 156 000 Title 1 — Total 79 200 000 – 660 000 78 540 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 10 935 000 –1 130 000 9 805 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 4 143 000 4 143 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 115 000 5 000 120 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 998 000 –82 000 916 000 2 4 POSTAGE AND TELECOMMUNICATIONS 765 000 765 000 Title 2 — Total 16 956 000 –1 207 000 15 749 000 3 OPERATIONAL EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 30 055 000 30 055 000 3 1 ‘S’ ACTIVITIES 320 000 – 100 000 220 000 3 2 DEVELOPMENT OF DATA BASE p.m. p.m. 3 3 COMMUNICATION AND PUBLICATION 300 000 –5 000 295 000 3 4 MEETING EXPENSES 340 000 40 000 380 000 3 5 TRANSLATION AND INTERPRETATION COSTS 536 000 – 240 000 296 000 3 6 RULE MAKING ACTIVITIES 100 000 180 000 280 000 3 7 MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES 5 185 000 90 000 5 275 000 3 8 TECHNICAL TRAINING 536 000 536 000 3 9 ‘ED’ ACTIVITIES 358 000 358 000 Title 3 — Total 37 730 000 –35 000 37 695 000 4 SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES 5 325 000 3 610 000 8 935 000 4 1 RESEARCH PROGRAMMES p.m. 18 721 18 721 Title 4 — Total 5 325 000 3 628 721 8 953 721 5 OTHER EXPENDITURE 5 0 PROVISIONS 9 848 000 11 487 443 21 335 443 Title 5 — Total 9 848 000 11 487 443 21 335 443 GRAND TOTAL 149 059 000 13 214 164 162 273 164

Establishment plan
EN Official Journal of the European Union C 148/15

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2013 — Amending Budget No 2

2014/C 148/04

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 2 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 12 536 600 12 536 600 Title 1 — Total 12 536 600 12 536 600 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 8 638 400 58 497 8 696 897 Title 2 — Total 8 638 400 58 497 8 696 897 3 FEES PAID TO THE AUTHORITY 3 0 FEES PAID TO THE AUTHORITY 6 257 000 325 252 6 582 252 Title 3 — Total 6 257 000 325 252 6 582 252 4 CONTRIBUTION FROM OBSERVERS 4 0 CONTRIBUTION FROM OBSERVERS 373 000 373 000 Title 4 — Total 373 000 373 000 GRAND TOTAL 27 805 000 383 749 28 188 749

EXPENDITURE
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director of the European Agency for Safety and Health at Work, 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).
2.

Instructs its President to forward this Decision 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 its publication in the Official Journal of the European Union (L series).
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 2012, Section III – Commission and the resolution forming an integral part of those decisions, to the Director of the Research 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 Director of the European Agency for the Cooperation of Energy Regulators, 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 ENIAC 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 454/56

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2014 — Amending Budget No 1

(2014/C 454/16)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 15 122 387 15 122 387 Title 1 — Total 15 122 387 15 122 387 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 11 071 823 11 071 823 Title 2 — Total 11 071 823 11 071 823 3 FEES PAID TO THE AUTHORITY 3 0 FEES PAID TO THE AUTHORITY 6 580 000 43 000 6 623 000 Title 3 — Total 6 580 000 43 000 6 623 000 4 CONTRIBUTION FROM OBSERVERS 4 0 CONTRIBUTION FROM OBSERVERS 429 613 429 613 Title 4 — Total 429 613 429 613 6 ADMINISTRATIVE OPERATIONS 6 0 ADMINISTRATIVE OPERATIONS 20 320 20 320 Title 6 — Total 20 320 20 320 GRAND TOTAL 33 203 823 63 320 33 267 143

EXPENDITURE
EN Official Journal of the European Union C 454/1

Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 2

(2014/C 454/01)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 2 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 41 682 444 88 453 41 770 897 Title 1 — Total 41 682 444 88 453 41 770 897 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 (1) 1 072 174 1 072 174 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 1 072 174 1 072 174 GRAND TOTAL 42 754 618 88 453 42 843 071

EXPENDITURE

Title Chapter Heading Appropriations 2014 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 21 811 444 21 811 444 1 2 EXPENDITURE RELATED TO RECRUITMENT 220 000 220 000 1 3 MISSIONS AND DUTY TRAVEL (3) 881 200 881 200 1 4 SOCIOMEDICAL INFRASTRUCTURE (4) 802 000 802 000 1 6 SOCIAL SERVICES 5 000 5 000 Title 1 — Total 23 719 644 23 719 644 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 215 000 3 215 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 270 000 270 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (5) 505 400 505 400 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 2 5 EEA GOVERNANCE 230 000 230 000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 10 000 Title 2 — Total 4 242 400 4 242 400 3 OPERATING EXPENDITURE 3 3 RESOURCES (6) 13 215 000 88 453 13 303 453 3 4 STRATEGIC ACTIONS (7) 1 577 574 1 577 574 3 5 STRATEGIC ACTIONS Title 3 — Total 14 792 574 88 453 14 881 027 GRAND TOTAL 42 754 618 88 453 42 843 071

(1) 2014:

— IPA2014: 500 000,

— InSEIS: 572 174.

(2) 2014: InSEIS: 98 000.

(3) 2014:

— InSEIS: 19 200,

— IPA2014: 12 000.

(4) 2014: IPA2014: 2 000.

(5) 2014: IPA2014: 5 400.

(6) 2014:

— InSEIS: 102 000,

— IPA2014: 216 000.

(7) 2014:

— InSEIS: 352 974,
EN Official Journal of the European Union L 73/460

DEFINITIVE ADOPTION (EU, Euratom) 2015/368

of Amending budget No 4 of the European Union for the financial year 2014

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

Having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),

Having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (2),

Having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (3),

Having regard to the general budget of the European Union for the financial year 2014, as definitively adopted on 20 November 2013 (4),

Having regard to draft amending budget No 5 of the European Union for the financial year 2014, which the Commission adopted on 8 September 2014,

Having regard to the position on draft amending budget No 5/2014, which the Council adopted on 12 December 2014 and forwarded to Parliament on the same day,

Having regard to Parliament’s approval of 17 December 2014 of the Council position,

Having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 4 of the European Union for the financial year 2014 has been definitively adopted.

Done at Strasbourg, 17 December 2014. The President M. SCHULZ

(1) OJ L 298, 26.10.2012, p. 1.

(2) OJ L 347, 20.12.2013, p. 884.

(3) OJ C 373, 20.12.2013, p. 1.

(4) OJ L 51, 20.2.2014.
EN Official Journal of the European Union C 230/24

Corrigendum to the statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 1

( Official Journal of the European Union C 164 of 19 May 2015 )

(2016/C 230/07)

On page 15, the table is replaced by the following:
EN Official Journal of the European Union C 110/207

Statement of revenue and expenditure of Eurojust for the financial year 2014 — amending budget No 1

(2015/C 110/43)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 9 REVENUE 9 0 ANNUAL INCOME 9 0 1 Subsidy from the European Union general budget 32 449 671 1 217 568 33 667 239 9 0 2 Others p.m. p.m. 9 0 3 Subsidy ‘Supporting the greater use of JITs’ p.m. p.m. 9 0 4 Participation in criminal justice programmes (EPOC) p.m. p.m. CHAPTER 9 0 — TOTAL 32 449 671 1 217 568 33 667 239 Title 9 — Total 32 449 671 1 217 568 33 667 239 GRAND TOTAL 32 449 671 1 217 568 33 667 239

EXPENDITURE
EN Official Journal of the European Union C 110/150

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015

(2015/C 110/31)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 11 833 500 12 883 200 10 893 373,— Title 1 — Total 11 833 500 12 883 200 10 893 373,— 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 8 114 000 8 699 572 7 262 249,— Title 2 — Total 8 114 000 8 699 572 7 262 249,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — 12 932 0,— Title 9 — Total — 12 932 0,— GRAND TOTAL 19 947 500 21 595 704 18 155 622,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 11 953 000 10 407 720 8 752 333,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 105 000 173 914 319 130,— 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 152 000 87 796 136 970,— 1 6 TRAINING 210 000 307 062 322 179,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 10 000 9 451 16 048,— Title 1 — Total 12 430 000 10 985 943 9 546 660,— 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 172 000 1 864 222 1 233 067,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 271 000 290 420 650 369,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 107 000 715 838 371 173,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 200 000 106 670 146 859,— 2 4 POSTAL AND TELECOMMUNICATIONS 181 500 171 242 165 211,— 2 5 INFORMATION AND PUBLISHING 115 000 111 561 1 251 232,— 2 6 MEEETING EXPENSES 260 000 252 687 380 535,— Title 2 — Total 3 306 500 3 512 640 4 198 446,— 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS 190 000 1 740 525 544 000,— 3 2 OPERATIONAL INFORMATION AND DATA MANAGEMENT 3 321 000 5 356 596 3 866 516,— 3 3 GENERAL OPERATIONAL EXPENSES 700 000 — 0,— Title 3 — Total 4 211 000 7 097 121 4 410 516,— 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES — — 0,— Title 9 — Total — — 0,— GRAND TOTAL 19 947 500 21 595 704 18 155 622,—

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 — 1 — 1 AD 14 — 1 — 1 — 1 AD 13 — 3 — 3 — 3 AD 12 — 5 — 5 — 5 AD 11 — 7 — 7 — 7 AD 10 — 8 — 8 — 8 AD 9 — 8 — 8 — 7 AD 8 — 11 — 11 — 10 AD 7 — 12 — 12 — 10 AD 6 — 9 — 8 — 7 AD 5 — 10 — 8 — 8 Total AD — 75 — 72 — 67 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — 1 — — AST 8 — 1 — 1 — 1 AST 7 — 1 — 1 — 1 AST 6 — 3 — 3 — 3 AST 5 — 1 — 1 — 1 AST 4 — 3 — 3 — 3 AST 3 — 3 — 3 — 3 AST 2 — 2 — 2 — 1 AST 1 — — — — — — Total AST — 15 — 15 — 13 Total — 90 — 87 — 80 Grand Total 90 87 80

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 110/35

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015

(2015/C 110/07)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 56 766 000 58 766 000 51 298 196,05 Title 2 — Total 56 766 000 58 766 000 51 298 196,05 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 685 950 1 720 000 1 435 950,81 Title 3 — Total 1 685 950 1 720 000 1 435 950,81 GRAND TOTAL 58 451 950 60 486 000 52 734 146,86

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 30 522 125 34 656 136 26 932 438,44 1 3 MISSIONS AND TRAVEL 700 000 705 277 691 711,03 1 4 SOCIO-MEDICAL INFRASTRUCTURE 130 000 115 000 113 776,11 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 450 000 332 500 370 406,95 1 7 REPRESENTATION EXPENSES 15 000 8 000 8 107,51 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 840 000 911 000 882 264,65 Title 1 — Total 32 657 125 36 727 913 28 998 704,69 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 3 183 000 2 968 415 2 758 035,71 2 1 DATA PROCESSING 2 947 000 2 855 462 2 814 299,02 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 129 000 47 685 78 974,26 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 350 000 229 225 218 670,64 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 245 000 241 500 221 297,38 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 453 825 295 000 368 271,20 Title 2 — Total 7 307 825 6 637 287 6 459 548,21 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 18 487 000 17 120 800 17 275 893,96 Title 3 — Total 18 487 000 17 120 800 17 275 893,96 GRAND TOTAL 58 451 950 60 486 000 52 734 146,86

Establishment plan

Function group and grade Permanent posts Temporary posts 2015 2014 2013 2015 2014 2013 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 6 5 4 AD 13 — — — 5 4 3 AD 12 — — — 8 7 6 AD 11 — — — 14 12 10 AD 10 — — — 22 20 18 AD 9 — — — 25 26 27 AD 8 — — — 19 18 18 AD 7 — — — 18 18 16 AD 6 — — — 13 18 22 AD 5 — — — 4 10 Total AD — — — 131 133 135 AST 11 — — — 2 2 1 AST 10 — — — 2 1 1 AST 9 — — — 2 1 1 AST 8 — — — 6 5 4 AST 7 — — — 10 9 7 AST 6 — — — 15 14 13 AST 5 — — — 17 19 20 AST 4 — — — 5 8 11 AST 3 — — — 2 2 AST 2 — — — 0 2 AST 1 — — — 0 1 Total AST — — — 59 61 63 Total — — — 190 194 198

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 110/197

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014 — amending budget No 1

(2015/C 110/40)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 371 000 191 000 20 562 000 Title 1 — Total 20 371 000 191 000 20 562 000 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 12 000 –12 000 — 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED p.m. 58 303 58 303 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 2 000 –1 000 1 000 Title 5 — Total 14 000 45 303 59 303 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 172 000 656 697 828 697 Title 6 — Total 172 000 656 697 828 697 GRAND TOTAL 20 557 000 893 000 21 450 000

EXPENDITURE