31.3.2015

Official Journal of the European Union

C 110/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2015

(2015/C 110/01)

Remarks

Amending budgets No 1/2014 of 22.10.2014 and 2/2014 of 19.12.2014 included — See Chapters 1 0 in Revenue and 1 1 in Expenditure. A detailed description of the budget can be found on the website of the Cedefop.

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	17 434 000	16 737 749	17 133 900,—
	Title 1 — Total	17 434 000	16 737 749	17 133 900,—
2
MISCELLANEOUS REVENUE
2 0	PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.	0,—
2 1	PROCEEDS FROM LETTING AND HIRING	p.m.	p.m.	0,—
2 2	REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT	10 000	15 000	0,—
2 3	REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)	p.m.	p.m.	32 055,—
2 4	GIFTS AND LEGACIES	p.m.	p.m.	0,—
2 5	INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS	p.m.	p.m.	0,—
	Title 2 — Total	10 000	15 000	32 055,—
3
PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)
3 0	PAYMENTS FROM ICELAND	13 947	13 947	13 947,—
3 1	PAYMENTS FROM NORWAY	498 613	509 070	467 228,—
3 2	OTHER PAYMENTS FROM THE COMMISSION	400 000	p.m.	110 000,—
3 3	MISCELLANEOUS ASSIGNED REVENUE	p.m.	p.m.	0,—
	Title 3 — Total	912 560	523 017	591 175,—
	GRAND TOTAL	18 356 560	17 275 766	17 757 130,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Appropriations 2014		Outturn 2013
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	SALARIES AND ALLOWANCES	9 700 000	9 700 000	9 688 849	9 688 849	10 138 820,—	10 138 820,—
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	185 000	185 000	175 000	175 000	251 470,—	251 470,—
1 3	MISSIONS AND DUTY TRAVELS	100 000	100 000	100 000	100 000	76 480,—	76 480,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	165 000	165 000	156 000	156 000	156 160,—	156 160,—
1 5	TRAINING	150 000	150 000	144 000	144 000	129 970,—	129 970,—
1 6	EXTERNAL SERVICES	111 000	111 000	141 000	141 000	189 500,—	189 500,—
1 7	RECEPTIONS AND EVENTS	19 000	19 000	19 000	19 000	19 000,—	19 000,—
1 8	PARTICIPATION OF NON-MEMBER STATES IN THE STAFF EXPENDITURE	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 1 — Total	10 430 000	10 430 000	10 423 849	10 423 849	10 961 400,—	10 961 400,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	670 000	670 000	618 000	618 000	599 640,—	599 640,—
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	515 000	515 000	493 000	493 000	510 075,—	510 075,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	68 000	68 000	82 000	82 000	78 475,—	78 475,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	117 000	117 000	135 000	135 000	122 800,—	122 800,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	190 000	190 000	216 000	216 000	166 010,—	166 010,—
2 5	MEETINGS OF ADMINISTRATIVE NATURE	10 000	10 000	6 000	6 000	9 000,—	9 000,—
2 6	BUSINESS CONTINUITY PLAN	p.m.	p.m.	—	—	0,—	0,—
2 8	PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 2 — Total	1 570 000	1 570 000	1 550 000	1 550 000	1 486 000,—	1 486 000,—
3
OPERATIONAL EXPENDITURE
3 0	TRANSVERSAL ACTIVITIES	330 000	330 000	200 000	200 000	390 690,—	563 194,—
3 1	PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME	400 000	400 000	p.m.	p.m.	2 838 791,—	1 358 228,—
3 2	RESEARCH AND POLICY ANALYSIS	2 301 000	2 301 000	2 471 000	2 471 000	2 569 275,—	1 489 722,—
3 3	ENHANCED COOPERATION IN VET AND LLL	2 603 000	2 603 000	1 900 000	1 900 000	2 053 447,—	2 099 704,—
3 5	INFORMATION, COMMUNICATION AND DISSEMINATION	722 560	722 560	730 917	730 917	450 597,—	433 173,—
	Title 3 — Total	6 356 560	6 356 560	5 301 917	5 301 917	8 302 800,—	5 944 021,—
	GRAND TOTAL	18 356 560	18 356 560	17 275 766	17 275 766	20 750 200,—	18 391 421,—

Establishment plan

Function group and grade	2014				2015
	Posts filled on 31.12.2013		Authorised		Authorised
	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		2		2		2
AD 12	6	3	6	3	5	3
AD 11	1	8		9		9
AD 10		9		8		8
AD 9		4		4		4
AD 8		3		5		5
AD 7		7		6		6
AD 6		5		5		5
AD 5		1
Total AD	7	44	6	44	5	44
AST 11
AST 10	1	1	1	2	1	2
AST 9		1		2		2
AST 8	2	2	2	2	2	2
AST 7	1	6	1	6	1	6
AST 6	4	3	4	3	4	3
AST 5	4	6	4	6	4	6
AST 4		11		10		10
AST 3		4		4		4
AST 2		1		1
AST 1
Total AST	12	35	12	36	12	35
Grand total	19	79	18	80	17	79

31.3.2015

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
Function group and grade	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

Contract staff posts	2015	2014
FG IV	3	3
FG III	4	3
FG II	5	6
FG I	2	2
Total FG	14	14
Seconded national experts posts	1	0
Total	15	14

31.3.2015

Official Journal of the European Union

C 110/11

Statement of revenue and expenditure of the European Environment Agency for the financial year 2015

(2015/C 110/03)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
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	41 770 897	41 740 722,—
	Title 1 — Total	41 682 444	41 770 897	41 740 722,—
2
MISCELLANEOUS REVENUE
2 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.	0,—
2 1	PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT	p.m.	p.m.	0,—
2 2	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)	p.m.	10 802 174	7 530 000,—
2 3	REIMBURSEMENT OF VARIOUS EXPENSES	p.m.	p.m.	0,—
2 4	GIFTS AND LEGACIES	p.m.	p.m.	0,—
2 5	MISCELLANEOUS REVENUES	—	—	0,—
	Title 2 — Total	p.m.	10 802 174	7 530 000,—
	GRAND TOTAL	41 682 444	52 573 071	49 270 722,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT (2)	21 863 444	22 774 253	22 120 333,—
1 2	EXPENDITURE RELATED TO RECRUITMENT (3)	220 000	167 372	278 684,—
1 3	MISSIONS AND DUTY TRAVEL (4)	800 000	853 215	848 189,—
1 4	SOCIOMEDICAL INFRASTRUCTURE (5)	800 000	832 689	631 306,—
1 6	SOCIAL SERVICES	5 000	4 989	4 996,—
	Title 1 — Total	23 688 444	24 632 518	23 883 508,—
2
ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)	3 215 000	3 380 184	3 315 927,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS (7)	270 000	271 252	273 846,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE (8)	460 000	528 648	470 744,—
2 4	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000	3 443	6 940,—
2 5	EEA GOVERNANCE (9)	230 000	245 878	167 918,—
2 6	ENVIRONMENTAL MANAGEMENT OF THE AGENCY	10 000	6 265	7 819,—
	Title 2 — Total	4 197 000	4 435 670	4 243 194,—
3
OPERATING EXPENDITURE
3 3	RESOURCES (10)	12 917 000	14 102 474	11 683 710,—
3 4	STRATEGIC ACTIONS (11)	880 000	15 461 500	1 728 280,—
3 5	STRATEGIC ACTIONS (12)	—	36 020	5 631 137,—
	Title 3 — Total	13 797 000	29 599 994	19 043 127,—
	GRAND TOTAL	41 682 444	58 668 182	47 169 829,—

Establishment plan

Permanent posts
Categories and grades in the new statute	2013	2014	2015
AD 16
AD 15
AD 14
AD 13
AD 12	1	1	1
AD 11
AD 10
AD 9
AD 8
AD 7
AD 6
AD 5
Total AD	1	1	1
AST 11
AST 10	1
AST 9	1	2	2
AST 8	1	1	1
AST 7
AST 6
AST 5
AST 4
AST 3
AST 2
AST 1
Total AST	3	3	3
Grand total	4	4	4

Establishment plan

Temporary posts
Categories and grades in the new statute	2013	2014	2015
AD 16
AD 15	1	1	1
AD 14	2	2	2
AD 13	2	2	2
AD 12	9	10	10
AD 11	11	10	10
AD 10	9	10	10
AD 9	8	8	10
AD 8	8	8	10
AD 7	8	8	7
AD 6	8	6	2
AD 5
Total AD	66	65	64
AST 11	3	3	3
AST 10	3	3	3
AST 9	3	3	8
AST 8	10	10	10
AST 7	10	10	10
AST 6	10	10	10
AST 5	10	10	10
AST 4	5	8	8
AST 3	5	7	2
AST 2	5	2	1
AST 1	4	0	0
Total AST	68	66	65
Grand total	138	135	133

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

Contract staff posts	2013	2014	2015
FG IV	28 ENPI 4 GIO 3	32 ENPI 3 GIO 2	30 ENPI/IPA 5 GIO 2
FG III	7 GIO 3	9 GIO 3	8 ENPI/IPA 3 GIO 3 Copernicus 1
FG II	17 GIO 1	13 1 ENPI	16 1 ENPI
FG I
Total FG	63	63	69
Seconded national experts posts	25	20	20
Total	88	83	89

(1) 2014:

—	InSEIS: 572 174,

—	IPA2014: 500 000.

2013: GIO1: 7 530 000.

(2) 2013:

—	GIO: 330 606,

—	ENPI: 379 782,

—	GISC: 368 972.

2014:

—	InSEIS: 98 000,

—	ENPI 445 370,

—	GIO 661 015,

—	GISC 20 001.

(3) 2013:

—	GIO: 4 857,

—	ENPI: 4 200,

—	GISC: 627.

2014:

—	ENPI: 106,

—	GIO: 12 265,

—

GISC: 1.

(4) 2013:

—	GIO1: 39 638,

—	ENPI: 35 067,

—	GISC: 27 253,

—	IPA2: 7 167.

2014:

—	InSEIS: 19 200,

—	ENPI: 73 754,

—	GIO: 39 119,

—	GISC: 43 897,

—	IPA2: 9 599,

—	IPA2014: 12 000.

(5) 2013:

—	GIO: 1 618,

—	IPA2: 3 117,

—	ENPI: 4 228.

2014:

—	GIO: 18 489,

—	IPA2: 2 708,

—	ENPI: 17 271,

—	IPA2014: 2 000.

(6) 2013:

—	GIO: 19 400,

—	GISC: 4 594.

2014: GIO: 83 639.

(7) 2013:

—	IPA2: 12 000.

—	GISC: 29 911.

2014: GISC: 19.

(8) 2013:

—

GIO: 24,

—	IPA2: 3 398,

—

GISC: 7,

—	ENPI: 32 859.

2014:

—

GIO: 376,

—	IPA2: 2 802,

—

GISC: 1,

—	ENPI: 4 138.

(9) 2014: ENPI: 28 878.

(10) 2013:

—	ENPI: 105 403,

—	GISC: 66 709,

—	IPA2: 182 823,

—	GIO: 38 045.

2014:

—	InSEIS: 75 000,

—	ENPI: 164 762,

—	GIO: 443 439,

—	GISC: 80 641,

—	IPA2: 80 641,

—	IPA2014: 216 000.

(11) 2014:

—	InSEIS: 239 920,

—	ENPI: 702 578,

—	GIO: 13 357 071,

—	IPA2: 53 980,

—	IPA2014: 189 537.

(12) 2013:

—	ENPI: 791 201,

—	GISC: 283 342,

—	IPA2: 354 938,

—	GIO: 3 708 145.

2014:

—	ENPI: 36 000,

—

GISC: 20.

31.3.2015

Official Journal of the European Union

C 110/18

Statement of revenue and expenditure of the European Training Foundation for the financial year 2015

(2015/C 110/04)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
EUROPEAN UNION SUBSIDY
1 0	PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET)	p.m.	p.m.	0,—
1 1	EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET)	p.m.	p.m.	0,—
1 2	EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET)	19 945 000	20 018 500	20 026 500,—
1 3	DG EAC — EUROPEAN TRAINING FOUNDATION	199 000	125 000	117 000,—
	Title 1 — Total	20 144 000	20 143 500	20 143 500,—
4
REVENUE FROM OTHER SOURCES
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES	p.m.	2 363 739	1 844 521,60
4 3	COOPERATION WITH ITALIAN INSTITUTIONS	p.m.	p.m.	1 081,20
4 9	COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS	p.m.	24 682	0,—
	Title 4 — Total	p.m.	2 388 421	1 845 602,80
8
EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	p.m.	p.m.	0,—
	Title 8 — Total	p.m.	p.m.	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	14 553	0,—
	Title 9 — Total	p.m.	14 553	0,—
10
RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	20 144 000	22 546 474	21 989 102,80

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Appropriations 2014		Outturn 2013
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION
1 1	STAFF IN ACTIVE EMPLOYMENT	13 607 000	13 607 000	12 370 900	12 370 900	12 781 749,91	12 663 050,62
1 3	MISSIONS AND DUTY TRAVELS	114 000	114 000	115 000	110 000	95 000,—	71 559,95
1 4	SOCIOMEDICAL INFRASTRUCTURE	290 000	290 000	321 300	321 300	265 450,03	123 157,63
1 5	STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR	72 000	72 000	p.m.	p.m.	0,—	0,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000	12 000	12 000	12 000	12 000,—	12 000,—
1 9	PENSIONS AND PENSION SUBSIDIES	—	—	—	—	0,—	0,—
	Title 1 — Total	14 095 000	14 095 000	12 819 200	12 814 200	13 154 199,94	12 869 768,20
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	549 798	549 798	549 034	549 034	686 102,57	484 896,72
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	756 152	756 152	875 236	875 236	851 226,19	649 621,95
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	65 600	65 600	435 533	435 533	80 505,73	31 236,73
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	103 450	103 450	103 450	103 450	67 593,29	46 486,30
2 4	POST AND TELECOMMUNICATIONS	31 000	31 000	27 000	27 000	27 200,—	20 842,91
2 5	MEETINGS AND ASSOCIATED COSTS	100 000	100 000	100 000	100 000	102 831,59	57 944,72
	Title 2 — Total	1 606 000	1 606 000	2 090 253	2 090 253	1 815 459,37	1 291 029,33
3
EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL EXPENSES	455 000	455 000	957 100	957 100	1 049 048,66	1 079 674,67
3 1	PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES	3 288 000	3 288 000	3 541 500	3 541 500	3 237 133,07	3 232 257,78
3 2	OPERATIONAL MISSIONS	700 000	700 000	750 000	750 000	843 046,25	808 344,11
	Title 3 — Total	4 443 000	4 443 000	5 248 600	5 248 600	5 129 227,98	5 120 276,56
4
EARMARKED EXPENDITURE
4 1	COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS	—	—	—	—	0,—	0,—
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES	p.m.	p.m.	2 363 739	2 363 739	1 632 053,48	583 502,97
4 3	COOPERATION WITH NATIONAL INSTITUTIONS	p.m.	p.m.	24 682	24 682	18 822,93	28 469,15
4 4	IMPLEMENTATION OF EU MEMBER STATES’ PROJECTS	—	—	—	—	0,—	0,—
	Title 4 — Total	p.m.	p.m.	2 388 421	2 388 421	1 650 876,41	611 972,12
8
EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	—	—	—	—	0,—	0,—
	Title 8 — Total	—	—	—	—	0,—	0,—
9
EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	EXPENSES NOT SPECIFICALLY PROVIDED FOR	—	—	—	—	0,—	0,—
	Title 9 — Total	—	—	—	—	0,—	0,—
10
RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS	—	—	—	—	0,—	0,—
	Title 10 — Total	—	—	—	—	0,—	0,—
	GRAND TOTAL	20 144 000	20 144 000	22 546 474	22 541 474	21 749 763,70	19 893 046,21

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2015	2016
Pre-2015 Commitments still outstanding	219 000	219 000	—
Appropriations 2015	455 000	236 000	219 000
Total	674 000	455 000	219 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2015	2016
Pre-2015 Commitments still outstanding	1 380 000	1 380 000	—
Appropriations 2015	3 288 000	1 908 000	1 380 000
Total	4 668 000	3 288 000	1 380 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2015	2016
Pre-2015 Commitments still outstanding	180 000	180 000	—
Appropriations 2015	700 000	520 000	180 000
Total	880 000	700 000	180 000

Establishment plan

Function group and grade	2015		2014		Situation posts used on 31 December 2013
Function group and grade	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	6	—	4	—	—
AD 12	—	12	—	10	—	7
AD 11	—	8	—	8	—	11
AD 10	—	4	—	4	—	3
AD 9	—	12	—	12	—	14
AD 8	—	8	—	8	—	7
AD 7	—	9	—	14	—	14
AD 6	—	—	—	—	—	—
AD 5	—	—	—	—	—	2
Sub total AD	—	60	—	61	—	59
AST 11	—	—	—	—	—	—
AST 10	—	4	—	3	—	2
AST 9	—	9	—	8	—	6
AST 8	—	6	—	6	—	3
AST 7	—	4	—	4	—	7
AST 6	—	4	—	4	—	3
AST 5	—	5	—	5	—	3
AST 4	—	—	—	2	—	4
AST 3	—	—	—	1	—	4
AST 2	—	—	—	—	—	1
AST 1	—	—	—	—	—	—
Sub total AST	—	32	—	33	—	33
Total	—	92	—	94	—	92

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

Contract staff posts	Actually filled at 31.12.2013	2014	2015
FG IV	5	5,5	6,5
FG III	21,5	22	23
FG II	10	10	9
FG I	—	—	—
Total	36,5	37,5	38,5
Local agents	2	2	2
Seconded national experts posts	0	0	1
Total	38,5	39,5	41,5

Additional information on European Training Foundation’s 2015 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under‘About ETF’ menu, in ‘Register of Documents’ section.

31.3.2015

Official Journal of the European Union

C 110/25

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015

(2015/C 110/05)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
REVENUE FROM SERVICES RENDERED
1 0	REVENUE FROM SERVICES RENDERED	250 801 000	228 156 000	188 636 794,—
	Title 1 — Total	250 801 000	228 156 000	188 636 794,—
2
EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	33 015 000	33 230 000	39 139 360,—
	Title 2 — Total	33 015 000	33 230 000	39 139 360,—
3
PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES	936 000	902 000	1 098 440,—
	Title 3 — Total	936 000	902 000	1 098 440,—
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 2	REVENUES FROM ADMINISTRATIVE OPERATIONS	78 000	75 000	10 284 670,—
	Title 5 — Total	78 000	75 000	10 284 670,—
6
EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES
6 0	EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES	16 787 000	19 283 000	699 654,—
	Title 6 — Total	16 787 000	19 283 000	699 654,—
7
CORRECTION OF BUDGETARY IMBALANCES
7 0	CORRECTION OF BUDGETARY IMBALANCES	p.m.	p.m.	0,—
	Title 7 — Total	p.m.	p.m.	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	500 000	828 000	528 347,—
	Title 9 — Total	500 000	828 000	528 347,—
	GRAND TOTAL	302 117 000	282 474 000	240 387 265,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	86 415 000	89 862 000	71 497 062,—
1 3	DUTY TRAVEL	636 000	605 000	409 042,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	765 000	806 000	520 701,—
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	7 494 000	3 674 000	2 671 621,—
1 6	SOCIAL WELFARE	345 000	335 000	276 612,—
1 7	REPRESENTATION EXPENSES	80 000	54 000	28 044,—
1 8	SOCIAL SECURITY FOR STAFF	2 321 000	2 395 000	2 149 261,—
	Title 1 — Total	98 056 000	97 731 000	77 552 343,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	33 099 000	40 916 000	45 889 170,—
2 1	CORPORATE DATA PROCESSING AND TELECOMMUNICATION	20 861 000	15 748 000	13 821 236,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	2 178 000	2 245 000	1 009 061,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 380 000	2 171 000	794 691,—
2 4	POSTAL CHARGES	153 000	184 000	444 301,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	107 000	136 000	97 821,—
	Title 2 — Total	57 778 000	61 400 000	62 056 280,—
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	139 144 000	115 301 000	93 947 941,—
3 1	EXPENDITURE ON BUSINESS RELATED IT PROJECTS	7 139 000	8 042 000	9 862 866,—
	Title 3 — Total	146 283 000	123 343 000	103 810 807,—
9
OTHER EXPENDITURE
9 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	302 117 000	282 474 000	243 419 430,—

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2013	2014	2015
AD 16	—	—	—
AD 15	4	4	4
AD 14	6	6	6
AD 13	7	8	9
AD 12	36	42	42
AD 11	36	38	37
AD 10	33	36	40
AD 9	36	37	36
AD 8	46	49	52
AD 7	44	51	52
AD 6	41	39	36
AD 5	33	30	26
Total Function Group AD	322	340	340
AST 11	2	2	2
AST 10	5	5	5
AST 9	7	7	7
AST 8	13	15	16
AST 7	20	19	19
AST 6	31	36	39
AST 5	34	37	42
AST 4	50	55	49
AST 3	39	39	43
AST 2	40	34	37
AST 1	20	10	0
Total Function Group AST	261	259	259
Total staff	583	599	599

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

Contract staff posts	31.12.2013	2014	2015
FG IV	37	46	48
FG III	10	12	13
FG II	52	72	69
FG I	—	—	—
Total FG	99	130	130
Seconded national experts posts	16,5	25	50
Total	115,5	155	180

31.3.2015

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
Function group and grade	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

Contract staff posts	2014	2015
FG IV	—	2
FG III	8	9
FG II	13	13
FG I	3	3
Total	24	27
Seconded national experts posts	1	1
Total	25	28

31.3.2015

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
Function group and grade	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

Contract staff posts	2015	2014
FG IV	49	49
FG III	37	37
FG II	11	11
FG I	3	3
Total	100	100
Seconded national experts posts	5	5
Total	105	105

31.3.2015

Official Journal of the European Union

C 110/40

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015

(2015/C 110/08)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	15 110 660	14 519 521	14 845 233,—
	Title 1 — Total	15 110 660	14 519 521	14 845 233,—
2
OTHER SUBSIDIES
2 0	OTHER SUBSIDIES	160 100	100 100	180 000,—
2 2	OTHER SUBSIDIES FOR SPECIFIC PROJECTS	p.m.	2 636 405	769 542,—
	Title 2 — Total	160 100	2 736 505	949 542,—
5
MISCELLANEOUS REVENUE
5 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.	0,—
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS	p.m.	p.m.	0,—
5 4	MISCELLANEOUS	p.m.	p.m.	1 004,36
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	p.m.	0,—
	Title 5 — Total	p.m.	p.m.	1 004,36
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.	p.m.	266,26
	Title 6 — Total	p.m.	p.m.	266,26
	GRAND TOTAL	15 270 760	17 256 026	15 796 045,62

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 558 200	5 508 100	5 071 471,50
1 4	SOCIOMEDICAL INFRASTRUCTURE	33 000	34 000	20 866,21
1 5	MOBILITY	15 000	14 000	13 068,23
1 6	SOCIAL WELFARE	p.m.	p.m.	0,—
1 8	REGULARISATION OF ACCUMULATED LOSSES	p.m.	p.m.	0,—
1 9	PENSIONS AND SEVERANCE GRANTS	p.m.	p.m.	0,—
	Title 1 — Total	5 606 200	5 556 100	5 105 405,94
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	637 805	583 750	1 201 978,61
2 1	INFORMATION TECHNOLOGIES	505 800	568 200	493 988,29
2 2	MOVABLE PROPERTY ASSOCIATED COSTS	39 150	41 150	81 200,34
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	54 500	57 300	82 811,06
2 4	POSTAGE AND TELECOMMUNICATIONS	134 500	120 175	112 143,51
	Title 2 — Total	1 371 755	1 370 575	1 972 121,81
3
OPERATING EXPENDITURE
3 2	COMMUNICATION, CAMPAIGNING AND PROMOTION	3 722 000	3 900 560	3 396 242,01
3 3	NETWORKING AND COORDINATION	1 570 805	1 280 000	1 313 004,48
3 4	PREVENTION AND RESEARCH	3 000 000	2 512 386	3 217 907,20
	Title 3 — Total	8 292 805	7 692 946	7 927 153,69
4
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY
4 6	IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY	—	450 297	227 985,65
4 7	HEALTH AND SAFETY AT WORK OF OLDER WORKERS	p.m.	1 997 512	2 487,85
4 8	ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES	p.m.	188 596	0,—
	Title 4 — Total	p.m.	2 636 405	230 473,50
5
RESERVE
5 0	RESERVE	p.m.	p.m.	0,—
	Title 5 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	15 270 760	17 256 026	15 235 154,94

Establishment plan

Category and grade	2013		2014	2015
Category and grade	31.12.2013	Authorised	Authorised	Authorised
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	1	1	1	1
AD 13	1	1	1	1
AD 12	1	1	1	1
AD 11	1	1	1	2
AD 10	2	3	3	2
AD 9	2	1	1	2
AD 8	4	5	6	6
AD 7	5	5	5	5
AD 6	7	6	5	4
AD 5	—	—	—	—
Total AD	24	24	24	24
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	1	1	1	1
AST 8	—	—	—	—
AST 7	—	1	1	1
AST 6	—	1	1	2
AST 5	4	1	2	4
AST 4	7	6	8	5
AST 3	3	6	3	2
AST 2	1	3	2	3
AST 1	2	1	1	—
Total AST	18	20	19	18
AST/SC6
AST/SC5
AST/SC4
AST/SC3
AST/SC2
AST/SC1
Total AST/SC
Grand total	42	44	43	42

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

Contract staff posts	31.12.2013	2014	2015
FG IV	2	1	2
FG III	11	13	12
FG II	11	10	10
FG I	—	—	—
Total	24	24	24
Seconded national experts posts	—	—	—
Total	24	24	24

31.3.2015

Official Journal of the European Union

C 110/46

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015

(2015/C 110/09)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
REVENUE
1 0	REVENUE GENERATED FROM FEES	13 692 000	11 812 000	12 919 375,—
	Title 1 — Total	13 692 000	11 812 000	12 919 375,—
2
SUBSIDIES
2 0	SUBSIDY FROM THE EUROPEAN UNION	p.m.	p.m.	0,—
	Title 2 — Total	p.m.	p.m.	0,—
3
RESERVE
3 0	DEFICIT RESERVE	744 000	2 418 000	– 298 710,06
	Title 3 — Total	744 000	2 418 000	– 298 710,06
5
REVENUE FROM ADMINISTRATIVE OPERATIONS
5 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	12 000	12 000	4 596,03
	Title 5 — Total	12 000	12 000	4 596,03
6
EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME
6 0	REVENUE FROM SALES OF THE OFFICIAL GAZETTE	p.m.	p.m.	0,—
	Title 6 — Total	p.m.	p.m.	0,—
9
OTHER INCOME
9 1	INTERESTS ON ACCOUNT	250 000	250 000	129 883,39
9 2	DONATION AND LEGACY	p.m.	p.m.	0,—
9 3	MULTI-BENEFICIARY PROGRAMME	p.m.	200 000	0,—
	Title 9 — Total	250 000	450 000	129 883,39
	GRAND TOTAL	14 698 000	14 692 000	12 755 144,36

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Appropriations 2014		Outturn 2013
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF WORKING WITHIN THE OFFICE
1 1	STAFF IN ACTIVE EMPLOYMENT	5 998 000	5 998 000	5 562 500	5 562 500	5 382 374,37	5 382 374,37
1 2	PROFESSIONAL TRAINING	100 000	100 000	100 000	100 000	105 933,60	105 933,60
1 3	MISSIONS AND DUTY TRAVEL	240 000	240 000	240 000	240 000	209 248,32	209 248,32
1 4	SUPPLEMENTARY SERVICES	20 000	20 000	48 500	48 500	91 950,12	91 950,12
1 5	SOCIAL WELFARE	18 000	18 000	15 000	15 000	14 422,48	14 422,48
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	10 000	10 000	10 000	10 000	5 098,07	5 098,07
	Title 1 — Total	6 386 000	6 386 000	5 976 000	5 976 000	5 809 026,96	5 809 026,96
2
BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY	300 000	300 000	400 000	400 000	226 395,29	226 395,29
2 1	DATA PROCESSING	550 000	550 000	550 000	550 000	315 488,18	315 488,18
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	60 000	60 000	70 000	70 000	51 915,77	51 915,77
2 3	GENERAL ADMINISTRATIVE EXPENDITURE	90 000	90 000	100 000	100 000	69 333,62	69 333,62
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	100 000	100 000	100 000	100 000	79 943,13	79 943,13
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	330 000	330 000	330 000	330 000	231 602,46	231 602,46
2 6	INTERNAL AUDIT AND EVALUATIONS	250 000	250 000	150 000	150 000	114 783,78	114 783,78
	Title 2 — Total	1 680 000	1 680 000	1 700 000	1 700 000	1 089 462,23	1 089 462,23
3
OPERATIONAL EXPENDITURE
3 0	FEES PAYABLE TO EXAMINATION OFFICES	6 900 000	5 900 000	8 100 000	6 100 000	6 620 064,23	5 256 270,58
3 1	MAINTENANCE OF REFERENCE COLLECTIONS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
3 2	PROCUREMENT OF OTHER EXAMINATION REPORTS	312 000	312 000	352 000	312 000	283 920,—	282 000,—
3 3	EXAMINATION OF DENOMINATIONS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
3 4	PUBLICATIONS AND TRANSLATIONS	150 000	150 000	150 000	150 000	119 342,30	116 749,08
3 5	TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS	400 000	150 000	360 000	150 000	20 203,60	66 749,35
3 6	SPECIAL ADVISERS	100 000	100 000	104 000	104 000	88 599,21	73 354,97
3 7	MULTI-BENEFICIARY PROGRAMME	p.m.	20 000	200 000	200 000	68 006,54	61 531,19
	Title 3 — Total	7 862 000	6 632 000	9 266 000	7 016 000	7 200 135,88	5 856 655,17
10
OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	—	—	—	—	0,—	0,—
10 1	CONTINGENCY RESERVE	—	—	—	—	0,—	0,—
10 2	CONTRIBUTION TO THE TRANSLATION CENTRE	—	—	—	—	0,—	0,—
10 3	REPAYMENT OF THE UNION SUBSIDY	—	—	—	—	0,—	0,—
	Title 10 — Total	—	—	—	—	0,—	0,—
	GRAND TOTAL	15 928 000	14 698 000	16 942 000	14 692 000	14 098 625,07	12 755 144,36

Establishment plan

Function group and grade	2014		2015
Function group and grade	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	1	1	1	1
AD 13	1	—	—	—
AD 12	—	2	1	1
AD 11	—	—	—	1
AD 10	—	—	—	—
AD 9	2	3	2	1
AD 8	—	2	—	2
AD 7	—	—	—	2
AD 6	—	—	—	—
AD 5	—	—	—	1
Total	4	8	4	9
AST 11	—	—	—	—
AST 10	—	1	1	3
AST 9	4	6	2	4
AST 8	2	1	1	—
AST 7	—	—	1	2
AST 6	1	4	1	8
AST 5	—	6	—	5
AST 4	—	4	—	2
AST 3	—	6	—	1
AST 2	—	—	—	2
AST 1	—	—	—	—
Total	7	28	6	27
Grand Total	11	36	10	36

31.3.2015

Official Journal of the European Union

C 110/51

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015

(2015/C 110/10)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
1 0	PAYMENTS FROM THE AGENCIES AND BODIES	39 930 700	43 564 300	46 590 403,—
	Title 1 — Total	39 930 700	43 564 300	46 590 403,—
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	p.m.	p.m.	0,—
	Title 2 — Total	p.m.	p.m.	0,—
3
INTERINSTITUTIONAL COOPERATION
3 0	INTERINSTITUTIONAL COOPERATION	3 120 300	2 794 300	3 142 164,—
	Title 3 — Total	3 120 300	2 794 300	3 142 164,—
4
OTHER REVENUE
4 0	OTHER REVENUE	343 250	363 250	478 264,—
	Title 4 — Total	343 250	363 250	478 264,—
5
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR	5 659 350	9 546 191	0,—
	Title 5 — Total	5 659 350	9 546 191	0,—
6
REFUNDS
6 0	REFUNDS TO CLIENTS	p.m.	p.m.	0,—
6 1	EXTRAORDINARY REFUNDS	p.m.	p.m.	0,—
	Title 6 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	49 053 600	56 268 041	50 210 831,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	23 830 400	23 760 030	21 955 022,—
1 3	MISSIONS AND TRAVEL	105 100	107 400	98 277,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	279 900	294 500	404 133,—
1 5	MOBILITY	p.m.	p.m.	0,—
1 6	SOCIAL SERVICES	75 000	92 000	132 000,—
1 7	ENTERTAINMENT AND REPRESENTATION	2 000	2 000	1 000,—
1 9	PENSIONS	p.m.	p.m.	0,—
	Title 1 — Total	24 292 400	24 255 930	22 590 432,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 722 200	2 531 200	2 581 647,—
2 1	DATA PROCESSING	2 970 000	2 910 000	2 869 432,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	107 300	706 500	189 424,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	283 400	276 400	272 100,—
2 4	POSTAGE AND TELECOMMUNICATIONS	212 800	226 800	181 743,—
2 5	EXPENDITURE ON MEETINGS	24 000	30 000	2 427,—
2 6	GOVERNING BODY OF THE CENTRE	122 500	134 800	60 560,—
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	30 000	37 000	0,—
	Title 2 — Total	6 472 200	6 852 700	6 157 333,—
3
OPERATIONAL EXPENDITURE
3 0	EXTERNAL TRANSLATION SERVICES	16 710 000	16 593 000	14 194 068,—
3 1	EXPENDITURE ON INTERINSTITUTIONAL COOPERATION	770 000	705 000	621 729,—
3 2	EXPENDITURE RELATING TO THE E-CDT PROGRAMME	809 000	937 000
	Title 3 — Total	18 289 000	18 235 000	14 815 797,—
10
RESERVES
10 0	PROVISIONAL APPROPRIATIONS	p.m.	6 924 411	0,—
	Title 10 — Total	p.m.	6 924 411	0,—
	GRAND TOTAL	49 053 600	56 268 041	43 563 562,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2015	2014	2013	2015	2014	2013
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	1	—
AD 14	1	1	1	1	—	—
AD 13	—	—	—	—	—	—
AD 12	11	10	4	6	4	3
AD 11	10	9	9	7	8	8
AD 10	7	8	9	4	6	6
AD 9	2	3	1	12	11	7
AD 8	9	8	6	10	7	4
AD 7	2	2	6	21	24	20
AD 6	3	4	5	25	19	13
AD 5	—	—	2	5	12	26
Total AD	45	45	43	91	92	87
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	2	1	—	—	1	1
AST 8	4	4	5	—	—	—
AST 7	2	2	2	3	3	3
AST 6	1	2	2	3	2	2
AST 5	2	2	2	13	12	6
AST 4	3	3	2	15	14	12
AST 3	—	—	1	9	13	18
AST 2	—	—	—	7	7	4
AST 1	—	—	—	—	—	3
Total AST	14	14	14	50	52	49
Total	59	59	57	141	144	136

31.3.2015

Official Journal of the European Union

C 110/55

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015

(2015/C 110/11)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	21 229 000	21 229 000	21 348 510,—
	Title 2 — Total	21 229 000	21 229 000	21 348 510,—
3
FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE
3 0	FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE	p.m.	p.m.	0,—
	Title 3 — Total	p.m.	p.m.	0,—
4
REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE
4 0	REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE	p.m.	p.m.	0,—
	Title 4 — Total	p.m.	p.m.	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	289 149	271 340,22
	Title 9 — Total	p.m.	289 149	271 340,22
	GRAND TOTAL	21 229 000	21 518 149	21 619 850,22

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	10 217 000	10 557 000	9 338 902,48
1 2	EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	114 000	45 000	73 067,25
1 3	MISSIONS AND DUTY TRAVEL	200 000	270 000	439 161,23
1 4	LEGAL, MEDICAL AND TRAINING EXPENDITURE	378 000	368 000	324 113,62
1 5	MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS	372 000	350 000	335 900,92
1 6	SOCIAL WELFARE	675 000	592 000	526 978,32
1 7	ENTERTAINMENT AND REPRESENTATION	5 000	3 000	3 945,11
1 9	RESERVE FOR TITLE 1	p.m.	p.m.	244 000,—
	Title 1 — Total	11 961 000	12 185 000	11 286 068,93
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 130 000	1 340 000	1 032 188,77
2 1	DATA PROCESSING	774 000	819 000	812 620,96
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	39 000	42 000	15 834,11
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	67 000	74 000	55 206,43
2 4	POSTAGE AND TELECOMMUNICATIONS	169 000	157 000	129 432,42
2 5	EXPENDITURE ON MEETINGS	9 000	26 000	21 146,99
2 6	STUDIES, SURVEYS, CONSULTATIONS	30 000	30 000	77 550,—
2 9	RESERVE FOR TITLE 2	p.m.	p.m.	0,—
	Title 2 — Total	2 218 000	2 488 000	2 143 979,68
3
OPERATIONAL EXPENDITURE
3 2	FREEDOMS	1 420 000	470 000	2 112 721,31
3 3	EQUALITY	2 981 000	3 715 000	2 663 522,68
3 6	JUSTICE	744 850	400 000	1 026 013,86
3 7	HORIZONTAL OPERATIONAL ACTIVITIES	1 275 000	1 670 000	1 797 926,44
3 8	BODIES OF THE AGENCY AND CONSULTATION MECHANISMS	490 000	475 000	448 172,58
3 9	RESERVE FOR TITLE 3	139 150	105 000	0,—
	Title 3 — Total	7 050 000	6 835 000	8 048 356,87
	GRAND TOTAL	21 229 000	21 508 000	21 478 405,48

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2015	2014	2013	2015	2014	2013
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	1	—	—
AD 13	—	—	—	2	3	3
AD 12	—	—	—	10	9	11
AD 11	—	—	—	—	—	—
AD 10	—	—	—	14	15	15
AD 9	—	—	—	11	11	11
AD 8	—	—	—	1	1	1
AD 7	—	—	—	4	5	5
AD 6	—	—	—	2	2	3
AD 5	—	—	—	—	—	—
Total A*	—	—	—	46	47	50
AST 11	—	—	—	—	—	—
AST 10	—	—	—	1	1	1
AST 9	—	—	—	3	—	—
AST 8	—	—	—	3	3	3
AST 7	—	—	—	7	8	9
AST 6	—	—	—	12	6	4
AST 5	—	—	—	—	1	1
AST 4	—	—	—	1	9	9
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	1
AST 1	—	—	—	—	—	—
Total AST	—	—	—	27	28	28
Total	—	—	—	73	75	78

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

Contract staff posts	2015	2014
FG IV	18	18
FG III	9	9
FG II	2	2
FG I	—	—
Total	29	29
Seconded national experts posts	9	9
Total	38	38

31.3.2015

Official Journal of the European Union

C 110/60

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015

(2015/C 110/12)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	75 945 921	77 594 301	74 008 590,—
	Title 1 — Total	75 945 921	77 594 301	74 008 590,—
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES	2 202 400	2 296 000	1 983 000,—
	Title 2 — Total	2 202 400	2 296 000	1 983 000,—
3
REVENUE FROM SERVICES RENDERED
3 0	REVENUE FROM SERVICES RENDERED	p.m.	p.m.	0,—
	Title 3 — Total	p.m.	p.m.	0,—
4
REVENUE FROM ADMINISTRATIVE OPERATIONS
4 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	90 000	72 222	0,—
	Title 4 — Total	90 000	72 222	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	0,—
9 1	MISCELLANEOUS ASSIGNED REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	78 238 321	79 962 523	75 991 590,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Appropriations 2014		Outturn 2013
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	38 258 000	38 258 000	34 651 450	34 047 235	37 582 409,—	37 048 215,—
1 3	MISSIONS AND DUTY TRAVELS	200 000	200 000	142 137	129 527	72 139,—	67 324,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	1 198 000	1 198 000	954 931	538 254	881 362,—	482 837,—
1 5	EXCHANGE OF OFFICIALS AND EXPERTS	912 000	912 000	834 686	830 795	689 672,—	688 121,—
1 6	SOCIAL WELFARE	1 096 000	1 096 000	1 100 097	52 858	142 088,—	115 402,—
1 7	RECEPTIONS AND ENTERTAINMENT EXPENSES	5 000	5 000	1 945	1 945	4 428,—	3 247,—
	Title 1 — Total	41 669 000	41 669 000	37 685 246	35 600 614	39 372 098,—	38 405 146,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS	5 801 000	5 801 000	8 182 769	7 523 622	5 127 309,—	4 687 239,—
2 1	EXPENDITURE ON DATA PROCESSING	2 825 000	2 825 000	3 737 604	2 244 611	3 137 346,—	1 976 408,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	107 000	107 000	236 394	95 089	289 943,—	61 590,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	269 000	269 000	199 243	118 093	132 268,—	114 469,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	441 000	441 000	704 717	402 165	521 797,—	304 025,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	110 000	110 000	95 914	78 632	95 810,—	73 079,—
	Title 2 — Total	9 553 000	9 553 000	13 156 641	10 462 212	9 304 473,—	7 216 810,—
3
OPERATING EXPENDITURE LINKED TO THE AUTHORITY
3 0	SCIENTIFIC EVALUATION OF REGULATED PRODUCTS	6 245 000	6 542 435	7 153 828	7 681 302	8 143 789,—	6 970 903,—
3 1	RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE	7 646 000	6 320 117	8 953 058	8 126 278	8 192 276,—	7 319 859,—
3 2	SCIENTIFIC STRATEGY AND COORDINATION	3 913 000	3 397 848	4 062 712	3 418 390	2 707 533,—	2 385 216,—
3 3	EXTERNAL RELATIONS	1 680 000	1 680 000	1 108 719	809 426	649 611,—	471 968,—
3 4	COMMUNICATIONS	972 000	972 000	949 723	582 759	836 625,—	702 216,—
3 5	HORIZONTAL OPERATIONS	7 898 000	7 898 000	6 384 656	4 500 687	7 939 832,—	5 093 764,—
	Title 3 — Total	28 354 000	26 810 400	28 612 696	25 118 842	28 469 666,—	22 943 926,—
	GRAND TOTAL	79 576 000	78 032 400	79 454 583	71 181 668	77 146 237,—	68 565 882,—

Establishment plan

Function group and grade	2015		2014		2013
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16
AD 15		1		1		1
AD 14		2		2		2
AD 13		2		2		1
AD 12	1	15	1	14	1	14
AD 11		11		11		11
AD 10	1	16	1	15	1	12
AD 9	1	41	1	41	1	37
AD 8		53		49		47
AD 7	1	58	1	60	1	61
AD 6	1	20	1	23	1	23
AD 5		10		14		17
Total AD	5	229	5	232	5	226
AST 11
AST 10
AST 9
AST 8		3		3		2
AST 7		4		4		5
AST 6		8		8		7
AST 5		29		27		25
AST 4		30		31		34
AST 3		25		25		25
AST 2		4		9		20
AST 1						2
Total AST		103		107		120
Total	5	332	5	339	5	346
Grand Total	337		344		351

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

Contract staff posts	2014	2015
FG IV	60	70
FG III	6	9
FG II	43	40
FG I	1	1
Total FG	110	120
Seconded national experts posts	20	20
Total	130	140

31.3.2015

Official Journal of the European Union

C 110/66

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015

(2015/C 110/13)

REVENUE

Title Chapter	Heading	Financial year 2015		Financial year 2014		Financial year 2013
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	54 167 205	52 678 256	51 979 475	52 238 145	57 400 496,—	53 617 108,—
2 1	OPERATIONAL INCOME	413 941	413 941	5 614 372,75	5 614 372,75	3 007 286,33	3 007 286,33
	Title 2 — Total	54 581 146	53 092 197	57 593 848,75	57 852 517,75	60 407 782,33	56 624 394,33
	GRAND TOTAL	54 581 146	53 092 197	57 593 848,75	57 852 517,75	60 407 782,33	56 624 394,33

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Appropriations 2014		Outturn 2013
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 762 800	19 762 800	19 635 500	19 635 500	18 852 247,99	18 820 610,66
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	275 000	275 000	275 000	275 000	281 585,05	240 386,03
1 3	MISSIONS AND DUTY TRAVEL	75 000	75 000	78 425,95	78 425,95	86 777,33	85 743,60
1 4	SOCIOMEDICAL STRUCTURE	325 000	325 000	300 000	300 000	276 870,85	251 564,90
1 6	SOCIAL MEASURES	465 000	465 000	445 000	445 000	845 000,—	814 657,70
1 7	ENTERTAINMENT AND REPRESENTATION	30 000	30 000	21 083,50	21 083,50	26 930,—	17 023,44
	Title 1 — Total	20 932 800	20 932 800	20 755 009,45	20 755 009,45	20 369 411,22	20 229 986,33
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 291 200	3 291 200	3 277 608,25	3 277 608,25	3 238 066,72	3 347 136,25
2 1	INFORMATION TECHNOLOGY PURCHASES	390 000	390 000	411 906,08	411 906,08	578 533,19	828 184,65
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	68 000	68 000	68 000	68 000	89 512,10	98 815,41
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	132 500	132 500	132 500	132 500	124 566,—	85 170,36
2 4	POSTAGE AND TELECOMMUNICATIONS	156 995	156 995	245 000	245 000	102 018,06	103 927,88
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	110 000	110 000	110 000	110 000	120 000,—	103 138,31
	Title 2 — Total	4 148 695	4 148 695	4 245 014,33	4 245 014,33	4 252 696,07	4 566 372,86
3
OPERATIONAL EXPENDITURE
3 0	PROJECT FINANCED ACTIONS	—	—	4 278 602,19	4 253 602,19	192 782,37	247 804,05
3 1	INFORMATION SERVICES AND DATABASES	4 683 341	4 332 855	4 014 425	3 831 795	5 039 932,90	4 605 344,90
3 2	INFORMATION AND COMMUNICATION	230 000	245 000	80 000	80 000	69 548,75	57 351,10
3 3	OPERATIONAL WORKSHOPS AND TRAINING	1 311 100	1 301 100	901 072,97	878 572,97	1 159 191,88	633 021,41
3 4	TRANSLATION COSTS	—	—	150 000	150 000	86 423,—	73 504,—
3 5	STUDIES	443 210	760 750	337 550	335 050	717 421,68	316 412,22
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	665 000	665 000	650 204,16	655 204,16	670 971,49	593 318,61
3 7	TRAINING LINKED TO MARITIME AFFAIRS	—	—	700 000	700 000	691 893,60	478 450,87
3 8	ANTI-POLLUTION MEASURES	20 600 000	19 153 997	19 875 969,65	20 127 032,65	23 549 717,85	19 238 767,89
3 9	LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 567 000	1 552 000	1 606 000	1 841 237	1 932 981,57	2 376 116,27
	Title 3 — Total	29 499 651	28 010 702	32 593 823,97	32 852 493,97	34 110 865,09	28 620 091,32
	GRAND TOTAL	54 581 146	53 092 197	57 593 847,75	57 852 517,75	58 732 972,38	53 416 450,51

Establishment plan

Category and grade	Posts
	2015		2014		2013
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	1	—	1	—	1
AD 13	1	3	1	3	1	3
AD 12	1	9	1	9	1	9
AD 11	—	13	—	11	—	11
AD 10	1	17	1	17	1	17
AD 9	—	28	—	28	—	25
AD 8	1	24	1	24	1	23
AD 7	—	24	—	24	—	24
AD 6	—	18	—	20	—	19
AD 5	—	2	—	4	—	9
Total grade AD	4	140	4	142	4	142
AST 11	—	—	—	—	—	—
AST 10	—	1	—	1	—	1
AST 9	—	—	—	—	—	—
AST 8	—	1	—	1	—	1
AST 7	—	2	—	1	—	1
AST 6	—	7	—	5	—	3
AST 5	—	17	—	17	—	15
AST 4	—	19	—	19	—	20
AST 3	—	16	—	17	—	19
AST 2	—	—	—	3	—	7
AST 1	—	—	—	—	—	—
Total grade AST	—	63	—	64	—	67
Grand total	4	203	4	206	4	209
Total staff	207		210		213

31.3.2015

Official Journal of the European Union

C 110/71

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015

(2015/C 110/14)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	91 933 000	88 333 000	81 836 700,74
	Title 1 — Total	91 933 000	88 333 000	81 836 700,74
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	36 370 000	34 174 000	34 862 000,—
	Title 2 — Total	36 370 000	34 174 000	34 862 000,—
3
THIRD COUNTRIES’ CONTRIBUTION
3 0	THIRD COUNTRIES’ CONTRIBUTION	2 138 000	2 006 000	1 958 949,48
	Title 3 — Total	2 138 000	2 006 000	1 958 949,48
4
OTHERS CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	9 200 000	8 953 721	4 688 573,11
	Title 4 — Total	9 200 000	8 953 721	4 688 573,11
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	950 000	950 000	869 053,57
	Title 5 — Total	950 000	950 000	869 053,57
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	100 000	100 000	104 867,37
	Title 6 — Total	100 000	100 000	104 867,37
7
BUDGETARY CORRECTIONS
7 0	BUDGETARY CORRECTIONS	21 335 000	27 756 443	0,—
	Title 7 — Total	21 335 000	27 756 443	0,—
	GRAND TOTAL	162 026 000	162 273 164	124 320 144,27

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	72 276 000	73 400 000	64 570 457,59
1 2	EXPENDITURE RELATED TO RECRUITMENT	1 298 000	1 054 000	1 045 205,31
1 3	MISSIONS AND TRAVEL	—	90 000	61 445,21
1 4	SOCIOMEDICAL INFRASTRUCTURE	4 378 000	3 840 000	3 487 015,29
1 7	RECEPTION AND EVENTS	158 000	156 000	243 202,50
	Title 1 — Total	78 110 000	78 540 000	69 407 325,90
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	11 767 000	9 805 000	8 303 525,66
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	4 594 000	4 143 000	5 998 081,48
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	517 000	120 000	52 902,03
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 112 000	916 000	801 366,53
2 4	POSTAGE AND TELECOMMUNICATIONS	221 000	765 000	640 647,03
	Title 2 — Total	18 211 000	15 749 000	15 796 522,73
3
OPERATIONAL EXPENDITURE
3 0	CERTIFICATION ACTIVITIES	26 951 000	30 055 000	27 806 693,50
3 1	‘S’ ACTIVITIES	230 000	220 000	221 695,69
3 2	DEVELOPMENT OF DATA BASE	—	p.m.	0,—
3 3	COMMUNICATION AND PUBLICATION	300 000	295 000	431 556,51
3 4	MEETING EXPENSES	485 000	380 000	420 382,39
3 5	TRANSLATION AND INTERPRETATION COSTS	446 000	296 000	1 280 709,—
3 6	RULE MAKING ACTIVITIES	925 000	280 000	1 518 989,31
3 7	MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES	6 363 000	5 275 000	5 071 551,58
3 8	TECHNICAL TRAINING	663 000	536 000	459 597,95
3 9	‘ED’ ACTIVITIES	752 000	358 000	1 023 504,93
	Title 3 — Total	37 115 000	37 695 000	38 234 680,86
4
SPECIAL OPERATIONS PROGRAMMES
4 0	TECHNICAL COOPERATION WITH THIRD COUNTRIES	9 200 000	8 935 000	3 352 158,85
4 1	RESEARCH PROGRAMMES	p.m.	18 721	0,—
	Title 4 — Total	9 200 000	8 953 721	3 352 158,85
5
OTHER EXPENDITURE
5 0	PROVISIONS	19 390 000	21 335 443	0,—
	Title 5 — Total	19 390 000	21 335 443	0,—
	GRAND TOTAL	162 026 000	162 273 164	126 790 688,34

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2015	2014	2013	2015	2014	2013
AD 16	—	—	—	—	—	—
AD 15	—	—	—	2	2	2
AD 14	—	—	—	23	14	14
AD 13	—	—	—	31	21	21
AD 12	—	—	—	48	37	37
AD 11	—	—	—	72	60	60
AD 10	—	—	—	95	84	84
AD 9	—	—	—	118	107	107
AD 8	—	—	—	81	100	100
AD 7	—	—	—	55	75	75
AD 6	—	—	—	24	46	46
AD 5	—	—	—	2	5	5
Total AD	—	—	—	551	551	551
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	—
AST 8	—	—	—	4	4	2
AST 7	—	—	—	12	11	8
AST 6	—	—	—	22	23	19
AST 5	—	—	—	32	32	34
AST 4	—	—	—	26	28	31
AST 3	—	—	—	18	18	23
AST 2	—	—	—	11	15	20
AST 1	—	—	—	2	2	4
Total AST	—	—	—	128	134	141
Grand Total	—	—	—	679	685	692

31.3.2015

Official Journal of the European Union

C 110/76

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015

(2015/C 110/15)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	9 155 661	8 820 666	8 816 185,—
	Title 1 — Total	9 155 661	8 820 666	8 816 185,—
2
THIRD COUNTRIES’ CONTRIBUTION
2 0	THIRD COUNTRIES’ CONTRIBUTION	270 288	264 792	214 000,—
	Title 2 — Total	270 288	264 792	214 000,—
3
OTHER CONTRIBUTIONS
3 0	OTHER CONTRIBUTIONS	640 000	616 379	640 000,—
	Title 3 — Total	640 000	616 379	640 000,—
4
ADMINISTRATIVE OPERATIONS
4 0	ADMINISTRATIVE OPERATIONS	30 000	6 460	0,—
	Title 4 — Total	30 000	6 460	0,—
	GRAND TOTAL	10 095 949	9 708 297	9 670 185,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 175 795	4 152 944	4 791 013,32
1 2	RECRUITMENT EXPENDITURE	258 000	198 135	414 277,11
1 3	SOCIOMEDICAL SERVICES AND TRAINING	145 000	193 994	78 853,88
1 4	TEMPORARY ASSISTANCE	461 000	1 016 003	443 600,06
	Title 1 — Total	6 039 795	5 561 076	5 727 744,37
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	972 800	934 565	1 428 212,73
2 1	MOVABLE PROPERTY AND ASSOCIATED COSTS	62 000	31 427	88 292,72
2 2	CURRENT ADMINISTRATIVE EXPENDITURE	50 000	53 206	45 343,37
2 3	ICT	412 800	842 606	428 944,29
	Title 2 — Total	1 497 600	1 861 804	1 990 793,11
3
OPERATIONAL EXPENDITURE
3 0	ACTIVITIES RELATED TO MEETINGS AND MISSIONS	660 849	798 640	633 378,44
3 2	HORIZONTAL OPERATIONAL ACTIVITIES	367 705	307 658	179 166,10
3 6	CORE OPERATIONAL ACTIVITIES	1 530 000	1 179 119	1 064 597,97
	Title 3 — Total	2 558 554	2 285 417	1 877 142,51
	GRAND TOTAL	10 095 949	9 708 297	9 595 679,99

Establishment plan

Function group and grade	2014		2015
	Authorised		Authorised
	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—
AD 15	—	1	—	1
AD 14	—	—	—	—
AD 13	—	—	—	—
AD 12	—	3	—	3
AD 11	—	—	—	—
AD 10	—	5	—	5
AD 9	—	9	—	9
AD 8	—	7	—	7
AD 7	—	6	—	6
AD 6	—	—	—	—
AD 5	—	3	—	1
Total grade AD	—	34	—	32
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	2	—	2
AST 5	—	6	—	6
AST 4	—	1	—	3
AST 3	—	2	—	3
AST 2	—	3	—	2
AST 1	—	—	—	—
Total grade AST	—	14	—	16
Total staff	—	48	—	48

31.3.2015

Official Journal of the European Union

C 110/80

Statement of revenue and expenditure of the European Railway Agency for the financial year 2015

(2015/C 110/16)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
REVENUES FROM FEES AND CHARGES
1 0	OWN REVENUES	—	—	5 000,—
	Title 1 — Total	—	—	5 000,—
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	25 613 000	25 007 400	25 007 400,—
	Title 2 — Total	25 613 000	25 007 400	25 007 400,—
3
THIRD COUNTRIES' CONTRIBUTIONS
3 0	THIRD COUNTRIES CONTRIBUTIONS	732 000	795 000	846 399,—
	Title 3 — Total	732 000	795 000	846 399,—
9
MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	—	—	0,—
9 9	PDB RESTORED BUT RESERVES	—	—	0,—
	Title 9 — Total	—	—	0,—
	GRAND TOTAL	26 345 000	25 802 400	25 858 799,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	16 130 000	16 285 600	15 493 206,—
1 3	MISSIONS AND TRAVEL	130 000	120 000	129 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	335 000	285 000	299 058,—
1 5	STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR	400 000	275 000	208 884,—
1 7	ENTERTAINMENT AND REPRESENTATION	5 000	5 000	1 675,—
1 9	PENSIONS	p.m.	p.m.	0,—
	Title 1 — Total	17 000 000	16 970 600	16 131 823,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 365 000	1 440 000	1 563 793,—
2 1	DATA PROCESSING	620 000	620 000	672 043,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	260 000	220 000	65 364,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	195 000	185 000	151 577,—
2 4	POST AND TELECOMMUNICATIONS	205 000	200 000	158 141,—
2 5	MEETINGS AND ASSOCIATED COSTS	p.m.	135 000	220 996,—
	Title 2 — Total	2 645 000	2 800 000	2 831 914,—
3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004	3 820 000	3 125 000	3 408 368,—
3 1	OPERATIONAL EXPENDITURES	2 880 000	2 820 000	2 934 828,—
	Title 3 — Total	6 700 000	5 945 000	6 343 196,—
9
EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	PDB RESTORED BUT RESERVES	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	26 345 000	25 715 600	25 306 933,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2013	2014	2015	2013	2014	2015
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	—
AD 14	—	—	—	—	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	2	4	5
AD 10	—	—	—	13	11	11
AD 9	—	—	—	26	29	29
AD 8	—	—	—	22	21	21
AD 7	—	—	—	9	12	13
AD 6	—	—	—	30	24	24
AD 5	—	—	—	—	—	—
Sub-total AD	—	—	—	103	102	104
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	2	2	2
AST 8	—	—	—	2	3	3
AST 7	—	—	—	1	3	3
AST 6	—	—	—	2	2	2
AST 5	—	—	—	5	5	5
AST 4	—	—	—	6	7	6
AST 3	—	—	—	8	8	7
AST 2	—	—	—	8	8	5
AST 1	—	—	—	6	—	—
Sub-total AST	—	—	—	40	38	33
Total	—	—	—	143	140	137

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

Contract staff posts	2015	2014
FG IV	6	5
FG III	3	1
FG II	4	6
FG I	3	3
Total	16	15
Seconded national experts posts	8	6
Total	24	21

31.3.2015

Official Journal of the European Union

C 110/85

Statement of revenue and expenditure of Eurojust for the financial year 2015

(2015/C 110/17)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
9
REVENUE
9 0
ANNUAL INCOME
9 0 1	Subsidy from the European Union general budget	32 994 000	33 667 239	32 233 804,—
9 0 2	Others	p.m.	p.m.	0,—
9 0 3	Subsidy ‘Supporting the greater use of JITs’	p.m.	p.m.	0,—
9 0 4	Participation in criminal justice programmes (EPOC)	p.m.	p.m.	0,—
	CHAPTER 9 0 — TOTAL	32 994 000	33 667 239	32 233 804,—
	Title 9 — Total	32 994 000	33 667 239	32 233 804,—
	GRAND TOTAL	32 994 000	33 667 239	32 233 804,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 1	STAFF IN ACTIVE EMPLOYMENT	16 423 924	17 707 899	17 069 795,—
1 3	MISSIONS AND DUTY TRAVELS	75 000	86 840	97 789,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	112 000	123 000	94 675,—
1 5	EXTERNAL SERVICES	283 500	189 021	159 006,—
1 6	SOCIAL SERVICES	72 500	72 000	53 468,—
1 7	REPRESENTATION EXPENSES AND INTERNAL MEETINGS	10 000	3 800	8 692,—
	Title 1 — Total	16 976 924	18 182 560	17 483 425,—
2
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0	RENT OF BUILDINGS AND ASSOCIATED COSTS	4 824 000	4 855 200	4 670 648,—
2 1	DATA PROCESSING	237 683	376 900	724 328,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	65 500	89 500	170 290,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	113 000	129 000	74 105,—
2 4	POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE	1 127 428	1 069 900	1 170 666,—
2 5	NEW EUROJUST PREMISES PROJECT	1 250 001	907 200	666 902,—
	Title 2 — Total	7 617 612	7 427 700	7 476 939,—
3
OPERATIONAL EXPENDITURE
3 0	MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES	2 131 000	2 034 000	1 870 589,—
3 1	OPERATIONAL AND EXPERT MISSIONS	1 802 000	1 814 401	1 280 465,—
3 2	PUBLIC RELATIONS AND PUBLICATIONS	268 000	263 000	349 477,—
3 3	DATA AND DOCUMENTATION EXPENDITURE	2 902 564	2 500 178	2 766 755,—
3 4	TRANSLATIONS CASE WORK	150 500	150 000	65 810,—
3 5	EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES	464 000	464 000	436 983,—
3 6	JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES	46 400	46 400	36 497,—
3 7	JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES	555 000	705 000	388 444,—
3 8	MEETINGS ON GENOCIDE AND OTHER EXPENSES	80 000	80 000	79 231,—
	Title 3 — Total	8 399 464	8 056 979	7 274 251,—
4
COMMON PROJECTS EUROJUST-COMMISSION
4 0	COMMON PROJECTS EUROJUST-COMMISSION	—	—	0,—
4 1	PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES	—	—	0,—
	Title 4 — Total	—	—	0,—
	GRAND TOTAL	32 994 000	33 667 239	32 234 615,—

Establishment plan

Function group and grade	Posts
	2013		2014		2015
	Authorised in the budget		Authorised in the budget		Authorised in the budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	1	—	1	—	1
AD 12	—	1	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	6	—	6	—	7
AD 9	—	3	—	5	—	9
AD 8	—	17	—	15	—	20
AD 7	—	15	—	21	—	20
AD 6	—	30	—	23	—	18
AD 5	—	7	—	5	—	4
AD — Total	—	81	—	77	—	80
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	1	—	1
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	1
AST 5	—	2	—	5	—	17
AST 4	—	32	—	47	—	48
AST 3	—	54	—	48	—	42
AST 2	—	38	—	31	—	16
AST 1	—	5	—	—	—	—
AST — Total	—	132	—	132	—	125
General total	—	213	—	209	—	205
Total Staff	213		209		205

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

Contract staff posts	2013	2014	2015
FG IV	5	5	7
FG III	9	5	3
FG II	14	12	3
FG I	4	4	2
Total	32	26	15
Seconded national experts posts	35	35	35
Total	67	61	50

31.3.2015

Official Journal of the European Union

C 110/91

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2015

(2015/C 110/18)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
EUROPEAN UNION SUBSIDY
1 1	EUROPEAN UNION SUBSIDY	49 790 000	46 945 000	51 278 698,—
	Title 1 — Total	49 790 000	46 945 000	51 278 698,—
2
MISCELLANEOUS REVENUE
2 3	REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE	p.m.	p.m.	276 217,—
	Title 2 — Total	p.m.	p.m.	276 217,—
	GRAND TOTAL	49 790 000	46 945 000	51 554 915,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	30 662 000	30 266 000	28 438 699,—
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	1 555 000	1 427 000	1 317 000,—
	Title 1 — Total	32 217 000	31 693 000	29 755 699,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	7 322 000	5 221 000	5 802 910,—
2 2	ICT EXPENDITURE	3 380 000	3 705 000	5 605 703,—
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	592 000	352 000	243 955,—
	Title 2 — Total	11 294 000	9 278 000	11 652 568,—
3
PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	6 279 000	5 974 000	8 410 756,—
	Title 3 — Total	6 279 000	5 974 000	8 410 756,—
	GRAND TOTAL	49 790 000	46 945 000	49 819 023,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2015	2014	2013	2015	2014	2013
AD16	—	—	—	—	—	—
AD15	—	—	—	—	—	—
AD14	—	—	—	4	2	1
AD13	—	—	—	8	7	4
AD12	—	—	—	3	4	5
AD11	—	—	—	8	10	4
AD10	—	—	—	12	10	15
AD9	—	—	—	19	15	14
AD8	—	—	—	6	11	18
AD7	—	—	—	6	6	3
AD6	—	—	—	10	10	9
AD5	—	—	—	5	5	5
Sub-total AD	—	—	—	81	80	78
AST11	—	—	—	1	—	—
AST10	—	—	—	1	1	—
AST9	—	—	—	1	2	—
AST8	—	—	—	1	2	3
AST7	—	—	—	—	1	4
AST6	—	—	—	2	1	1
AST5	—	—	—	10	7	9
AST4	—	—	—	9	8	7
AST3	—	—	—	4	6	3
AST2	—	—	—	—	—	—
AST1	—	—	—	—	—	—
Sub-total AST	—	—	—	29	28	27
Total	—	—	—	110	108	105

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

Contract staff posts	2015	2014	2013
FG IV	83	78	77
FG III + FG II + FG I	263	258	259
Total FG	337	336	330
Seconded national experts posts	—	—	—
Total	346	336	336

31.3.2015

Official Journal of the European Union

C 110/96

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015

(2015/C 110/19)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	37 443 138	24 484 000	16 404 040,—
	Title 2 — Total	37 443 138	24 484 000	16 404 040,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	55 123,—
	Title 9 — Total	p.m.	p.m.	55 123,—
	GRAND TOTAL	37 443 138	24 484 000	16 459 163,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	23 881 688	15 552 000	9 956 278,—
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	1 217 421	846 910	899 873,—
	Title 1 — Total	25 099 109	16 398 910	10 856 151,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	3 450 000	2 380 000	1 990 000,—
2 2	ICT EXPENDITURE	1 941 450	1 271 000	856 107,—
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	436 750	207 090	91 794,—
	Title 2 — Total	5 828 200	3 858 090	2 937 901,—
3
PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	6 515 829	4 227 000	1 729 366,—
	Title 3 — Total	6 515 829	4 227 000	1 729 366,—
	GRAND TOTAL	37 443 138	24 484 000	15 523 418,—

Establishment plan

Function group and grade	Permanent posts		Temporary posts
Function group and grade	2015	2014	2015	2014
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	—	—	4	4
AD 13	—	—	11	11
AD 12	—	—	10	8
AD 11	—	—	5	4
AD 10	—	—	8	10
AD 9	—	—	10	10
AD 8	—	—	7	6
AD 7	—	—	8	4
AD 6	—	—	7	4
AD 5	—	—	12	4
Total AD	—	—	82	65
AST 11	—	—	—	1
AST 10	—	—	—	—
AST 9	—	—	—	1
AST 8	—	—	—	—
AST 7	—	—	2	2
AST 6	—	—	—	1
AST 5	—	—	2	2
AST 4	—	—	8	2
AST 3	—	—	3	3
AST 2	—	—	—	—
AST 1	—	—	—	—
Total AST	—	—	15	12
Total	—	—	97	77

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

Contract staff posts	2015	2014
FG IV	150	114
FG III	118	90
FG II	29	25
FG I	1	1
Total	298	231
Seconded national experts posts	—	—
Total	298	231

31.3.2015

Official Journal of the European Union

C 110/101

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2015

(2015/C 110/20)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	7 236 000	7 070 000	6 650 888,—
	Title 1 — Total	7 236 000	7 070 000	6 650 888,—
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY	173 460	177 000	6 817 395,—
	Title 2 — Total	173 460	177 000	6 817 395,—
	GRAND TOTAL	7 409 460	7 247 000	13 468 283,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	4 106 000	3 975 000	3 642 049,—
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	292 360	254 800	289 542,—
	Title 1 — Total	4 398 360	4 229 800	3 931 591,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	685 300	664 511	660 479,—
2 2	ICT	178 000	186 000	317 735,—
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	125 400	123 989	182 146,—
	Title 2 — Total	988 700	974 500	1 160 360,—
3
PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	2 022 400	2 042 700	1 725 444,—
	Title 3 — Total	2 022 400	2 042 700	1 725 444,—
	GRAND TOTAL	7 409 460	7 247 000	6 817 395,—

Establishment plan

Function group and grade	Permanent posts		Temporary posts
Function group and grade	2015	2014	2015	2014
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	__	—	1	1
AD 13	—	—	1	1
AD 12	—	—	2	1
AD 11	—	—	2	2
AD 10	—	—	—	—
AD 9	—	—	—	—
AD 8	—	—	1	—
AD 7	—	—	—	1
AD 6	—	—	3	3
AD 5	—	—	1	1
Subtotal A	—	—	11	10
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	1	—
AST 6	—	—	—	1
AST 5	—	—	—	—
AST 4	—	—	1	1
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	—	2	2
Total	—	—	13	12

31.3.2015

Official Journal of the European Union

C 110/105

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015

(2015/C 110/21)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
2
PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	26 840 000	25 369 057	49 191,54
	Title 2 — Total	26 840 000	25 369 057	49 191,54
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	26 840 000	25 369 057	49 191,54

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Appropriations 2014		Outturn 2013
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF EXPENDITURE	11 835 000	11 835 000	10 325 797	10 325 797
1 2	RECRUITMENT COSTS	100 000	100 000	150 000	150 000
1 3	MISSIONS AND TRAVEL	1 440 000	1 440 000	1 440 000	1 440 000
1 4	TRAINING EXPENDITURE	180 000	180 000	180 000	180 000
1 7	REPRESENTATION EXPENDITURE	2 000	2 000	2 000	2 000
1 8	TUITION FEES	750 000	750 000	650 000	650 000
1 9	PRAGUE RELOCATION STAFF ALLOWANCES	p.m.	p.m.	p.m.	p.m.
	Title 1 — Total	14 307 000	14 307 000	12 747 797	12 747 797
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 288 700	2 288 700	3 000 000	3 000 000
2 1	DATA PROCESSING COSTS	975 000	975 000	1 630 000	1 630 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	173 000	173 000	200 000	200 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	720 000	720 000	600 000	600 000
2 4	POSTAGE AND TELECOMMUNICATION COSTS	325 000	325 000	385 000	385 000
2 5	EXPENDITURE ON MEETINGS	65 000	65 000	65 000	65 000
	Title 2 — Total	4 546 700	4 546 700	5 880 000	5 880 000
3
OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	6 586 300	6 586 300	5 341 260	5 341 260
3 2	PUBLICATION AND TRANSLATION COSTS	—	—	—	—
3 3	SAB	1 400 000	1 400 000	1 400 000	1 400 000
3 9	OPERATIONAL ACTIVITIES — BATCH 1	—	—	—	—
	Title 3 — Total	7 986 300	7 986 300	6 741 260	6 741 260
	GRAND TOTAL	26 840 000	26 840 000	25 369 057	25 369 057

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2015	2014
AD 16	—	—
AD 15	—	—
AD 14	1	1
AD 13	1	—
AD 12	4	3
AD 11	5	3
AD 10	11	5
AD 9	10	10
AD 8	25	23
AD 7	32	37
AD 6	6	7
AD 5	2	2
Total AD	97	91
AST 11	—	—
AST 10	—	—
AST 9	—	—
AST 8	—	—
AST 7	—	—
AST 6	1	—
AST 5	2	2
AST 4	1	1
AST 3		1
AST 2	1	1
AST 1	—	—
Total AST	5	5
Grand total	102	96

31.3.2015

Official Journal of the European Union

C 110/109

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015

(2015/C 110/22)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	8 471 000	8 305 000	7 945 141,22
	Title 1 — Total	8 471 000	8 305 000	7 945 141,22
2
THIRD COUNTRIES’ CONTRIBUTIONS
2 0	THIRD COUNTRIES’ CONTRIBUTIONS	p.m.	p.m.	0,—
	Title 2 — Total	p.m.	p.m.	0,—
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE
5 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	p.m.	0,—
	Title 5 — Total	p.m.	p.m.	0,—
9
OTHER REVENUE
9 0	OTHER REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	8 471 000	8 305 000	7 945 141,22

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 191 600	4 445 000	3 884 152,29
1 2	RECRUITMENT EXPENDITURE	—	—	0,—
1 3	MISSIONS AND DUTY TRAVELS	30 000	20 000	34 269,82
1 4	SOCIOMEDICAL INFRASTRUCTURE	321 400	4 000	0,—
1 5	TEMPORARY ASSISTANCE	—	—	0,—
1 6	SOCIAL WELFARE	2 000	2 000	4 089,04
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	2 500	2 500	2 458,67
1 8	INTERNAL AUDIT CAPABILITY	—	—	0,—
	Title 1 — Total	3 547 500	4 473 500	3 924 969,82
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	45 000	155 310	168 200,24
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE	330 000	206 000	240 283,72
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	12 300	5 600	2 035,35
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	95 700	21 000	32 032,24
2 4	POSTAL CHARGES	11 500	11 500	10 574,59
	Title 2 — Total	494 500	399 410	453 126,14
3
OPERATIONAL EXPENDITURE
3 0	BODIES AND ORGANS	311 000	255 000	222 457,47
3 1	COURSES AND SEMINARS	3 159 000	2 582 000	2 606 387,55
3 2	OTHER ACTIVITY-RELATED COSTS	629 000	444 990	477 635,76
3 3	EVALUATION	100 000	—	0,—
3 5	MISSIONS	150 000	120 000	191 092,92
3 6	ENTERTAINMENT AND REPRESENTATION	—	—	0,—
3 7	OTHER OPERATIONAL ACTIVITIES	80 000	30 000	69 471,56
3 8	PROJECT ACTIVITIES	—	—
	Title 3 — Total	4 429 000	3 431 990	3 567 045,26
	GRAND TOTAL	8 471 000	8 304 900	7 945 141,22

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2013	2014	2015	2013	2014	2015
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	__	__	—	—	—	—
AD 13	—	—	—	1	1	1
AD 12	—	—	—	—	__	__
AD 11	—	—	—	—	—	—
AD 10	—	—	—	2	2	2
AD 9	—	—	—	2	2	3
AD 8	—	—	—	—	—	—
AD 7	—	—	—	2	2	1
AD 6	—	—	—	—	—	—
AD 5	—	—	—	9	8	9
Subtotal AD	—	—	—	15	15	16
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	2	2	2
AST 4	—	—	—	2	2	2
AST 3	—	—	—	7	7	7
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	—	—	11	11	11
Total	—	—	—	26	26	27

31.3.2015

Official Journal of the European Union

C 110/113

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2015

(2015/C 110/23)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
9
REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	113 953 000	93 350 000	91 904 550,—
9 1	OTHER REVENUE	100 000	60 700	110 205,—
9 4	EARMARKED REVENUE	—	4 534 377	0,—
	Title 9 — Total	114 053 000	97 945 077	92 014 755,—
	GRAND TOTAL	114 053 000	97 945 077	92 014 755,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	20 000 000	19 028 000	19 152 160,—
1 2	RECRUITMENT	108 000	150 000	70 682,—
1 3	ADMINISTRATIVE MISSIONS	304 000	300 000	505 917,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	40 000	11 000	1 398,—
1 5	OTHER STAFF-RELATED EXPENDITURE	1 020 000	976 500	588 733,—
1 6	SOCIAL WELFARE	4 000	6 500	1 667,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	—	—	0,—
	Title 1 — Total	21 476 000	20 472 000	20 320 557,—
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	4 090 000	5 050 000	4 069 063,—
2 1	DATA-PROCESSING AND TELECOMMUNICATION	3 680 000	4 040 000	1 084 407,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	158 000	960 000	91 096,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 010 000	1 200 000	614 943,—
2 4	POSTAL EXPENDITURES	60 000	50 000	32 003,—
2 5	NON-OPERATIONAL MEETINGS	666 000	615 000	410 983,—
2 6	INFORMATION AND TRANSPARENCY	768 000	675 000	248 738,—
	Title 2 — Total	10 432 000	12 590 000	6 551 233,—
3
OPERATIONAL ACTIVITIES
3 0	OPERATIONS	52 300 000	46 330 700	25 876 391,—
3 1	RISK ANALYSIS, SITUATION CENTRE AND EUROSUR	11 810 000	6 801 000	2 395 541,—
3 2	TRAINING	4 400 000	4 050 000	3 167 012,—
3 3	RESEARCH AND DEVELOPMENT AND EUROSUR	850 000	1 000 000	575 412,—
3 4	POOLED RESOURCES	1 400 000	1 000 000	612 032,—
3 5	MISCELLANEOUS OPERATIONAL ACTIVITIES	10 870 000	567 000	615 681,—
3 6	SUPPORTING OPERATIONAL ACTIVITIES	515 000	600 000	0,—
	Title 3 — Total	82 145 000	60 348 700	33 242 069,—
4
EARMARKED EXPENDITURE
4 1	EXTERNAL RELATIONS	—	4 534 377	0,—
	Title 4 — Total	—	4 534 377	0,—
	GRAND TOTAL	114 053 000	97 945 077	60 113 859,—

Establishment plan

Function group and grade	2015		2014		2012 occupied on 31.12.2012
Function group and grade	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	—	9
AD 11	—	8	—	8	—	8
AD 10	—	6	—	6	—	5
AD 9	—	8	—	8	—	8
AD 8	—	43	—	43	—	39
AD 7	—	8	—	8	—	5
AD 6	—	6	—	6	—	6
AD 5	—	2	—	2	—	2
Total AD	—	98	—	98	—	88
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	5	—	5	—	5
AST 7	—	11	—	11	—	10
AST 6	—	13	—	13	—	14
AST 5	—	16	—	17	—	17
AST 4	—	4	—	4	—	4
AST 3	—	4	—	4	—	4
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	53	—	54	—	54
Grand total	—	151	—	152	—	142

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

Contract staff posts	2015	2014
FG IV	18	18
FG III	46	46
FG II	10	10
FG I	13	13
Total	87	87
Seconded national experts posts	78	78
Total	165	165

31.3.2015

Official Journal of the European Union

C 110/118

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015

(2015/C 110/24)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES — REACH	14 417 061	25 139 004	85 800 139,—
1 1	REVENUE FROM FEES AND CHARGES — BIOCIDES	2 243 574	1 300 000	313 000,—
1 9	RESERVE	82 869 889	160 044 885	171 892 360,—
	Title 1 — Total	99 530 524	186 483 889	258 005 499,—
2
EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	14 811 000	6 320 918	7 632 000,—
	Title 2 — Total	14 811 000	6 320 918	7 632 000,—
3
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	402 206	128 000	0,—
	Title 3 — Total	402 206	128 000	0,—
4
OTHER CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	p.m.	177 057	177 057,—
	Title 4 — Total	p.m.	177 057	177 057,—
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	425 000	1 750 000	3 283 104,—
	Title 5 — Total	425 000	1 750 000	3 283 104,—
6
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS	p.m.	1 247 000	1 024 424,—
	Title 6 — Total	p.m.	1 247 000	1 024 424,—
9
ADMINISTRATIVE OPERATIONS
9 0	ADMINISTRATIVE OPERATIONS	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	115 168 730	196 106 864	270 122 084,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Appropriations 2014		Outturn 2013
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	60 995 820	60 995 820	67 829 695	67 829 695	64 579 414,—	64 579 414,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	798 200	798 200	912 265	912 265	773 589,—	773 589,—
1 3	MISSIONS AND DUTY TRAVELS	60 000	60 000	50 000	50 000	44 088,—	44 088,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	2 228 520	2 228 520	2 060 143	2 060 143	545 734,—	545 734,—
1 5	TRAINING	1 400 000	1 400 000	1 250 975	1 250 975	1 228 103,—	1 228 103,—
1 6	EXTERNAL SERVICES	2 523 240	2 523 240	2 298 401	2 298 401	2 026 655,—	2 026 655,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	20 000	20 000	19 360	19 360	4 144,—	4 144,—
	Title 1 — Total	68 025 780	68 025 780	74 420 839	74 420 839	69 201 727,—	69 201 727,—
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	8 352 720	8 352 720	7 741 274	7 741 274	7 616 990,—	7 616 990,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	7 338 610	7 338 610	6 260 922	6 260 922	5 365 055,—	5 365 055,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	957 840	957 840	365 443	365 443	353 547,—	353 547,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	441 330	441 330	453 938	453 938	371 959,—	371 959,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	—	—	—	—	0,—	0,—
2 5	MEETINGS EXPENDITURE	6 550	6 550	18 097	18 097	4 970,—	4 970,—
	Title 2 — Total	17 097 050	17 097 050	14 839 674	14 839 674	13 712 521,—	13 712 521,—
3
OPERATING EXPENDITURE — REACH
3 0	REACH	28 013 200	28 013 200	22 184 910	22 184 910	19 031 446,—	19 031 446,—
3 1	MULTIANNUAL ACTIVITIES	316 800	102 500	115 200	10 613	113 100,—	113 100,—
3 8	INTERNATIONAL ACTIVITIES	120 000	362 000	1 333 565	385 877	107 900,—	107 900,—
3 9	IPA EXPENSES RELATED TO EARMARKED REVENUE	p.m.	p.m.	p.m.	p.m.	155 463,—	155 463,—
	Title 3 — Total	28 450 000	28 477 700	23 633 675	22 581 400	19 407 909,—	19 407 909,—
4
OPERATING EXPENDITURE — BIOCIDES
4 0	OPERATING EXPENDITURE — BIOCIDES	1 119 070	1 119 070	729 885	7 298 855	2 534 242,—	2 534 242,—
4 8	INTERNATIONAL ACTIVITIES	p.m.	p.m.	p.m.	p.m.	0,—	0,—
4 9	EARMARKED OPERATIONS	—	—	177 057	177 057	0,—	0,—
	Title 4 — Total	1 119 070	1 119 070	906 942	7 475 912	2 534 242,—	2 534 242,—
5
OPERATING EXPENDITURE — PIC
5 0	OPERATING EXPENDITURE — PIC	449 130	449 130	488 118	488 118	1 141 445,—	1 141 445,—
	Title 5 — Total	449 130	449 130	488 118	488 118	1 141 445,—	1 141 445,—
9
OTHER EXPENDITURE — RESERVE
9 0	OTHER EXPENDITURE — RESERVE — REACH	—	—	82 869 889	82 869 889	162 712 070,—	162 712 070,—
	Title 9 — Total	—	—	82 869 889	82 869 889	162 712 070,—	162 712 070,—
	GRAND TOTAL	115 141 030	115 168 730	197 159 137	202 675 832	268 709 914,—	268 709 914,—

Establishment plan

Category and career	Temporary posts
	2015
	REACH	Biocides	PIC
AD 16	—	—	—
AD 15	1	—	—
AD 14	4	—	—
AD 13	14	1	—
AD 12	23	2	—
AD 11	29	3	—
AD 10	31	4	—
AD 9	48	7	—
AD 8	48	12	1
AD 7	48	6	—
AD 6	53	4	—
AD 5	9	—	—
Total AD	308	39	1
AST 11	—	—	—
AST 10	1	—	—
AST 9	7	—	—
AST 8	8	—	—
AST 7	12	1	2
AST 6	16	—	—
AST 5	29	3	—
AST 4	16	2	—
AST 3	18	3	3
AST 2	10	—	—
AST 1	5	—	—
Total AST	122	9	5
Total	430	48	6

31.3.2015

Official Journal of the European Union

C 110/123

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2015

(2015/C 110/25)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	19 777 921	13 431 000	9 675 717,—
	Title 1 — Total	19 777 921	13 431 000	9 675 717,—
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY	138 474	—	0,—
	Title 2 — Total	138 474	—	0,—
	GRAND TOTAL	19 916 395	13 431 000	9 675 717,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF EXPENDITURES
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	13 972 000	9 035 000	6 299 797,—
1 2	SOCIOMEDICAL AND TRAINING EXPENDITURE	1 000 000	681 000	348 079,—
	Title 1 — Total	14 972 000	9 716 000	6 647 876,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	2 369 000	2 052 000	1 655 841,—
2 2	ICT	830 000	800 000	462 449,—
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	383 000	176 000	60 060,—
	Title 2 — Total	3 582 000	3 028 000	2 178 350,—
3
PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME SUPPORT EXPENDITURE	1 362 000	687 000	849 491,—
	Title 3 — Total	1 362 000	687 000	849 491,—
	GRAND TOTAL	19 916 000	13 431 000	9 675 717,—

Establishment plan

Function group and grade	Permanent posts		Temporary posts
Function group and grade	2015	2014	2015	2014
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	—	—	5	4
AD 13	—	—	9	8
AD 12	—	—	3	3
AD 11	—	—	4	3
AD 10	—	—	3	2
AD 9	—	—	4	3
AD 8	—	—	8	5
AD 7	—	—	10	8
AD 6	—	—	3	5
AD 5	—	—	2	1
Total AD	—	—	51	42
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	1	1
AST 6	—	—	—	—
AST 5	—	—	2	2
AST 4	—	—	2	2
AST 3	—	—	3	2
AST 2	—	—	—	—
AST 1	—	—	—	—
Total AST	—	—	8	7
Total	—	—	59	49

31.3.2015

Official Journal of the European Union

C 110/127

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015

(2015/C 110/26)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	7 664 851,57	7 475 086,06	7 506 318,88
	Title 2 — Total	7 664 851,57	7 475 086,06	7 506 318,88
	GRAND TOTAL	7 664 851,57	7 475 086,06	7 506 318,88

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	2 912 269,85	2 697 186,18	2 766 360,66
1 2	STAFF RECRUITMENT	18 500	10 015	11 633,10
1 3	MISSION AND DUTY TRAVELS	40 000	41 370	43 644,32
1 4	SOCIOMEDICAL INFRASTRUCTURE	29 700	27 700	27 646,69
1 5	TRAINING	55 000	58 920	63 500,—
1 6	EXTERNAL SERVICES	123 600	214 050	103 800,—
1 7	RECEPTIONS AND EVENTS	9 300	9 300	13 918,61
	Title 1 — Total	3 188 369,85	3 058 541,18	3 030 503,38
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	529 000	516 050	492 543,87
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	178 800	120 765,10	162 724,06
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	44 000	30 300	94 767,79
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	45 960	39 940	28 353,87
2 4	TELECOMMUNICATIONS AND POSTAGE	—	—	0,—
2 5	MEETINGS EXPENDITURE (EXTERNAL)	206 000	210 000	162 835,87
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES	20 000	20 000	15 526,21
2 7	INFORMATION AND PUBLISHING	20 000	20 000	19 950,—
2 8	STUDIES	—	—	19 950,—
	Title 2 — Total	1 043 760	957 055,10	996 651,67
3
OPERATING EXPENDITURE
3 0	TRANSLATION	177 000	155 700	180 000,—
3 1	MISSIONS	115 000	120 000	114 061,43
3 2	COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY	1 399 000	1 206 700	1 383 234,29
3 3	IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING	630 000	772 850	555 804,17
3 4	RESOURCE AND DOCUMENTATION CENTRE	401 000	482 150	805 215,35
3 5	AWARENESS-RAISING, NETWORKING AND COMMUNICATION	665 000	366 981	393 298,59
3 6	EFFECTIVE ORGANISATION AND BODIES OF EIGE	45 721,32	270 700	47 500,—
	Title 3 — Total	3 432 721,32	3 375 081	3 479 113,83
4
EXPENDITURE FINANCED BY NON-EU CONTRIBUTION
4 0	EXPENDITURE FINANCED BY NON-EU CONTRIBUTION	—	23 311,55
	Title 4 — Total	—	23 311,55
	GRAND TOTAL	7 664 851,32	7 413 988,83	7 506 268,88

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2015	2014	2013	2015	2014	2013
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	—	—	—
AD 13	—	—	—	1	1	1
AD 12	—	—	—	—	—	—
AD 11	—	—	—	1	1	1
AD 10	—	—	—	1	1	1
AD 9	—	—	—	2	1	1
AD 8	—	—	—	5	6	6
AD 7	—	—	—	4	4	4
AD 6	—	—	—	3	1	1
AD 5	—	—	—	6	8	8
Total AD	—	—	—	23	23	23
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	2	—	—
AST 6	—	—	—	—	2	2
AST 5	—	—	—	3	3	3
AST 4	—	—	—	1	2	2
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	6	7	7
Total	—	—	—	29	30	30

31.3.2015

Official Journal of the European Union

C 110/132

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015

(2015/C 110/27)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	60 118 000	51 395 032,41	46 764 740,—
	Title 2 — Total	60 118 000	51 395 032,41	46 764 740,—
3
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
3 0	SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR	—	—	0,—
	Title 3 — Total	—	—	0,—
4
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	—	—	0,—
	Title 4 — Total	—	—	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	—	141 167,59	0,—
	Title 9 — Total	—	141 167,59	0,—
	GRAND TOTAL	60 118 000	51 536 200	46 764 740,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	40 065 100	32 887 100	28 613 727,75
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	1 966 400	1 686 050	1 523 827,55
	Title 1 — Total	42 031 500	34 573 150	30 137 555,30
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	5 713 500	5 303 620	4 669 712,48
2 2	ICT EXPENDITURE	2 989 100	2 779 740	2 048 232,86
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	523 900	245 160	161 738,60
	Title 2 — Total	9 226 500	8 328 520	6 879 683,94
3
PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	2 098 500	1 872 605	779 152,23
3 2	COMMON SUPPORT SERVICES EXPENDITURE	6 761 500	6 761 925	4 982 665,19
	Title 3 — Total	8 860 000	8 634 530	5 761 817,42
	GRAND TOTAL	60 118 000	51 536 200	42 779 056,66

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2015	2014	2013	2015	2014	2013
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	5	4	1
AD 13	—	—	—	11	10	1
AD 12	—	—	—	6	6	1
AD 11	—	—	—	6	5	6
AD 10	—	—	—	6	6	9
AD 9	—	—	—	7	8	8
AD 8	—	—	—	20	20	15
AD 7	—	—	—	24	21	20
AD 6	—	—	—	28	27	28
AD 5	—	—	—	34	28	38
Total AD	—	—	—	147	135	127
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	—
AST 8	—	—	—	2	2	—
AST 7	—	—	—	—	—	2
AST 6	—	—	—	4	3	—
AST 5	—	—	—	2	2	4
AST 4	—	—	—	1	1	2
AST 3	—	—	—	—	1	3
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	10	10	11
Total	—	—	—	157	145	138

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

Contract staff posts	2015	2014	2013
FG IV	129	93	69
FG III	164	151	143
FG II	192	184	188
FG I	7	7	7
Total	492	435	407
Seconded national experts posts	—	—	—
Total	492	435	407

31.3.2015

Official Journal of the European Union

C 110/137

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2015

(2015/C 110/28)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
1
EUROPEAN UNION CONTRIBUTIONS
1 0	EUROPEAN UNION CONTRIBUTIONS	9 217 000	9 217 150	9 216 899,—
	Title 1 — Total	9 217 000	9 217 150	9 216 899,—
2
REVENUE FROM SERVICES RENDERED
2 0	REVENUE FROM SERVICES RENDERED	p.m.	p.m.	0,—
	Title 2 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	9 217 000	9 217 150	9 216 899,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Appropriations 2014		Outturn 2013
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 990 000	5 990 000	5 992 359	5 992 359	5 684 125,—	5 623 833,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	110 000	110 000	110 000	110 000	187 603,—	173 096,—
1 3	ADMINISTRATIVE MISSIONS AND DUTY TRAVEL	90 000	90 000	100 000	100 000	82 000,—	74 679,—
1 4	SOCIOMEDICAL INFRASTRUCTURE AND TRAINING	142 000	142 000	140 000	140 000	146 968,—	99 120,—
1 7	RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)	2 000	2 000	2 000	2 000	930,—	930,—
	Title 1 — Total	6 334 000	6 334 000	6 344 359	6 344 359	6 101 626,—	5 971 658,—
2
ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	311 400	311 400	342 000	342 000	300 973,—	257 425,—
2 1	DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS	295 000	295 000	272 000	272 000	415 677,—	173 247,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	31 600	31 600	32 000	32 000	43 324,—	18 143,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	22 000	22 000	22 000	22 000	22 230,—	14 295,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	65 000	65 000	61 000	61 000	60 266,—	38 634,—
2 5	MEETINGS EXPENSES	62 000	62 000	56 000	56 000	75 317,—	68 064,—
2 6	SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)	303 000	303 000	320 000	320 000	275 091,—	205 996,—
2 7	GENERAL INFO/COMMUNICATIONS	55 000	55 000	55 000	55 000	99 875,—	18 359,—
	Title 2 — Total	1 145 000	1 145 000	1 160 000	1 160 000	1 292 753,—	794 163,—
3
OPERATING EXPENDITURE
3 0	CAPACITY BUILDING	963 000	963 000	937 791	937 791	921 988,—	326 799,—
3 1	OPERATIONAL COORDINATION	775 000	775 000	775 000	775 000	774 999,—	635 887,—
3 2	ACQUISITION OF MEANS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 3 — Total	1 738 000	1 738 000	1 712 791	1 712 791	1 696 987,—	962 686,—
	GRAND TOTAL	9 217 000	9 217 000	9 217 150	9 217 150	9 091 366,—	7 728 507,—

Establishment plan

Function group and grade	2013		2014		2015
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16
AD 15		1		1		1
AD 14
AD 13		2		2		2
AD 12		2		2		2
AD 11
AD 10		3		3		3
AD 9		6		6		6
AD 8		5		5		5
AD 7		1		1		1
AD 6		2		2		2
AD 5
Total AD		22		22		22
AST 11
AST 10		7		7		7
AST 9		3		3		3
AST 8		3		3		3
AST 7		8		8		8
AST 6		2		2		2
AST 5		6		6		6
AST 4
AST 3		2		2		1
AST 2		1
AST 1
Total AST		32		31		30
Grand total		54		53		52

31.3.2015

Official Journal of the European Union

C 110/141

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015

(2015/C 110/29)

Remarks

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015 (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.

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
9
EUROPEAN UNION SUBSIDY
9 2	EUROPEAN UNION SUBSIDY	39 625 000	36 246 000	40 131 814,—
9 9	MISCELLANEOUS REVENUE	p.m.	54 000	133 578,—
	Title 9 — Total	39 625 000	36 300 000	40 265 392,—
	GRAND TOTAL	39 625 000	36 300 000	40 265 392,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	27 429 000	25 142 500	23 705 588,—
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	1 695 000	1 630 400	1 494 596,—
	Title 1 — Total	29 124 000	26 772 900	25 200 184,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	4 517 000	4 210 000	4 345 932,—
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)	2 335 000	2 180 000	5 886 739,—
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	201 200	160 600	184 252,—
	Title 2 — Total	7 053 200	6 550 600	10 416 923,—
3
PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	3 447 800	2 976 500	3 097 481,—
	Title 3 — Total	3 447 800	2 976 500	3 097 481,—
	GRAND TOTAL	39 625 000	36 300 000	38 714 588,—

Establishment plan

Function group and grade	2015		2014
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	—	3	—	2
AD 13	—	9	—	9
AD 12	—	4	—	3
AD 11	—	4	—	2
AD 10	—	2	—	1
AD 9	—	23	—	17
AD 8	—	37	—	41
AD 7	—	16	—	16
AD 6	—	9	—	7
AD 5	—	1	—	1
Total Function Group AD	—	108	—	99
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	—	108	—	99

(1) Detailed budget available on the ERCEA website: http://erc.europa.eu/

31.3.2015

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
Function group and grade	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

Contract staff posts	2013	2014	2015
FG IV	14	19	24
FG III	77	76	82
FG II	7	16	19
FG I	0	0	0
Total FG	98	111	125
Seconded national experts posts	40	40	60
Total	138	151	185

31.3.2015

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
Function group and grade	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

Contract staff posts	2015	2014
FG IV	11	11
FG III	6	6
FG II	18	18
FG I	—	—
Total FG	35	35
Seconded national experts posts	21	21
Total	56	56

31.3.2015

Official Journal of the European Union

C 110/155

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015

(2015/C 110/32)

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	18 386 651	19 603 014	13 056 162,—
	Title 1 — Total	18 386 651	19 603 014	13 056 162,—
2
EUROPEAN UNION CONTRIBUTION
2 0	EUROPEAN UNION CONTRIBUTION	12 606 000	13 439 945	12 534 860,—
	Title 2 — Total	12 606 000	13 439 945	12 534 860,—
4
CONTRIBUTIONS FROM OBSERVERS
4 0	CONTRIBUTIONS FROM OBSERVERS	522 349	556 904	376 338,—
	Title 4 — Total	522 349	556 904	376 338,—
9
MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	—	—	13 642,—
	Title 9 — Total	—	—	13 642,—
	GRAND TOTAL	31 515 000	33 599 863	25 981 002,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	20 244 400	17 854 922	12 254 543,—
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	1 243 500	904 500	675 923,—
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	40 000	65 000	35 400,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	30 400	75 000	28 603,—
1 5	TRAINING	140 000	220 000	218 595,—
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	22 500	32 500	23 567,—
	Title 1 — Total	21 720 800	19 151 922	13 236 631,—
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	2 291 800	4 893 300	2 626 463,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	1 460 300	819 670	881 385,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	—	345 000	1 365 656,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	138 000	369 000	248 468,—
2 4	POSTAGE AND TELECOMMUNICATIONS	212 500	305 000	162 076,—
2 5	INFORMATION AND PUBLISHING	280 000	200 000	99 013,—
2 6	MEETING EXPENSES	10 000	460 000	327 204,—
	Title 2 — Total	4 392 600	7 391 970	5 710 265,—
3
OPERATING EXPENDITURES
3 1	GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION	2 023 500	1 785 971	1 524 055,—
3 2	COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE	3 378 100	4 160 000	2 509 307,—
3 3	IT SOLUTIONS ASSESSMENT	—	1 110 000	518 842,—
	Title 3 — Total	5 401 600	7 055 971	4 552 204,—
	GRAND TOTAL	31 515 000	33 599 863	23 499 100,—

Establishment plan

Function group and grade	2015		2014		2013
Function group and grade	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	—	2	—	3
AD 12	—	6	—	1	—	6
AD 11	—	10	—	4	—	10
AD 10	—	10	—	9	—	10
AD 9	—	14	—	14	—	13
AD 8	—	19	—	20	—	16
AD 7	—	20	—	20	—	12
AD 6	—	14	—	18	—	7
AD 5	—	13	—	11	—	5
Total AD	—	111	—	101	—	84
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	1	—	3	—	1
AST 4	—	3	—	2	—	3
AST 3	—	2	—	3	—	2
AST 2	—	3	—	1	—	3
AST 1	—	—	—	1	—	—
Total AST	—	9	—	10	—	9
Total	—	120	—	111	—	93
Grand Total	120		111		93

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

Contract staff posts	2015	2014	2013
FG IV	19	14	12
FG III	12	8	3
FG II	—	—	—
FG I	—	—	—
Total FG	31	22	15
Seconded national experts posts	31	26	15
Total	62	48	30

31.3.2015

Official Journal of the European Union

C 110/160

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2015

(2015/C 110/33)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	4 017 244	4 162 874	3 556 000,—
	Title 2 — Total	4 017 244	4 162 874	3 556 000,—
3
EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION
3 0	EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION	p.m.	p.m.	0,—
	Title 3 — Total	p.m.	p.m.	0,—
4
OTHER CONTRIBUTIONS (1)
4 0	OTHER CONTRIBUTIONS (1)	p.m.	p.m.	0,—
	Title 4 — Total	p.m.	p.m.	0,—
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	p.m.	p.m.	1 219,—
	Title 5 — Total	p.m.	p.m.	1 219,—
	GRAND TOTAL	4 017 244	4 162 874	3 557 219,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	1 694 315	1 425 809	1 460 575,—
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	64 000	97 418	101 133,—
1 3	MISSION EXPENSES	195 000	205 881	186 444,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	7 000	5 750	3 042,—
1 5	PROFESSIONAL DEVELOPMENT	70 000	71 568	65 861,—
1 6	EXTERNAL SERVICES	290 157	311 614	318 669,—
1 7	RECEPTIONS AND EVENTS	6 000	8 050	4 997,—
	Title 1 — Total	2 326 472	2 126 090	2 140 721,—
2
INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	111 200	85 987	63 717,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	236 500	88 273	52 536,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	7 600	32 351	14 924,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	91 970	47 259	19 607,—
2 4	TELECOMMUNICATIONS AND POSTAL EXPENSES	21 500	20 479	17 938,—
2 5	MEETING EXPENSES	—	10 000	0,—
	Title 2 — Total	468 770	284 349	168 722,—
3
OPERATIONAL EXPENDITURE
3 0	SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME	705 125	1 082 635	409 413,—
3 1	HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME)	516 877	669 800	401 576,—
	Title 3 — Total	1 222 002	1 752 435	810 989,—
	GRAND TOTAL	4 017 244	4 162 874	3 120 432,—

Establishment plan

Function group and grade	2015		2014		2013
Function group and grade	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	—	—	—	—	—	—
AD 10	—	—	—	—	—	—
AD 9	—	2	—	2	—	2
AD 8	—	—	—	—	—	—
AD 7	—	3	—	3	—	3
AD 6	—	—	—	—	—	—
AD 5	—	5	—	5	—	5
Total AD	—	11	—	11	—	11
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	—	—	—	—	—
AST 3	—	4	—	4	—	4
AST 2	—	—	—	—	—	—
AST 1	—	—	—	1	—	1
Total AST	—	4	—	5	—	5
Total	—	15	—	16	—	16
Grand Total	15		16		16

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

Contract staff posts	2015	2014	2013
FG IV	3	3	—
FG III	2	2	2
FG II	1	1	2
FG I	—	—	—
Total FG	6	6	4
Seconded national experts posts	6	6	8
Total	6	6	8

(1) Estimated voluntary contributions from Member States or from their National Regulatory Authorities (NRAs). These contributions shall be used to finance specific items of operational expenditure as defined in an agreement to be concluded between the Office and the Member States of their NRAs.

31.3.2015

Official Journal of the European Union

C 110/165

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015

(2015/C 110/34)

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	14 153 059	15 122 387	11 859 685,—
	Title 1 — Total	14 153 059	15 122 387	11 859 685,—
2
CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	9 703 423	11 071 823	8 227 307,—
	Title 2 — Total	9 703 423	11 071 823	8 227 307,—
3
FEES PAID TO THE AUTHORITY
3 0	FEES PAID TO THE AUTHORITY	9 734 297	6 623 000	6 226 843,—
	Title 3 — Total	9 734 297	6 623 000	6 226 843,—
4
CONTRIBUTION FROM OBSERVERS
4 0	CONTRIBUTION FROM OBSERVERS	402 076	429 613	352 860,—
	Title 4 — Total	402 076	429 613	352 860,—
6
ADMINISTRATIVE OPERATIONS
6 0	ADMINISTRATIVE OPERATIONS	—	20 320	0,—
	Title 6 — Total	—	20 320	0,—
7
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS
7 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS	3 120 000
	Title 7 — Total	3 120 000
	GRAND TOTAL	37 112 855	33 267 143	26 666 695,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	17 919 500	15 665 607	11 513 042,—
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	180 000	303 500	271 244,—
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	p.m.	p.m.	641 935,—
1 4	SOCIAL-MEDICAL INFRASTRUCTURE	394 000	394 894	259 151,—
1 6	TRAINING	300 000	485 300	353 383,—
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	p.m.	p.m.	6 281,—
	Title 1 — Total	18 793 500	16 849 301	13 045 036,—
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	4 895 000	4 128 559	3 576 159,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	1 420 000	1 844 165	1 523 255,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	60 000	162 540	142 023,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	766 000	1 003 096	279 195,—
2 4	POSTAGE AND TELECOMMUNICATIONS	p.m.	p.m.	224 054,—
2 5	INFORMATION AND PUBLISHING	p.m.	p.m.	835 165,—
2 6	MEETING EXPENSES	p.m.	p.m.	331 276,—
2 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	25 000	12 008	0,—
	Title 2 — Total	7 166 000	7 150 368	6 911 127,—
3
OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE: TRAINING AND EVENTS	110 000	238 400	191 883,—
3 2	COLLECTION OF INFORMATION: IT PROJECTS	4 600 000	5 559 823	5 512 603,—
3 3	SUPERVISION	590 000	128 306	237 876,—
3 4	LEGAL ADVICE	300 000	380 000	73 060,—
3 5	ACCESS TO DATA FOR ECONOMIC RESEARCH	300 000	399 200	295 111,—
3 6	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	1 100 000	874 017	0,—
3 7	INFORMATION AND PUBLISHING	621 854	395 350	0,—
3 8	MEETING EXPENSES	311 500	384 500	0,—
3 9	SERVICES ON OPERATIONAL MATTERS	100 000	907 878	0,—
	Title 3 — Total	8 033 354	9 267 474	6 310 533,—
4
DELEGATED TASKS
4 0	SINGLE INTERFACE TO TRADE REPOSITORIES	700 000	—	0,—
4 1	INSTRUMENTS REFERENCE DATA	2 420 000	—	0,—
	Title 4 — Total	3 120 000	—	0,—
9
ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	37 112 854	33 267 143	26 266 696,—

Establishment plan

Function group and grade	2015		2014		2013
Function group and grade	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	—	—	—	—	—	—
AD 12	—	3	—	3	—	3
AD 11	—	5	—	5	—	5
AD 10	—	6	—	6	—	6
AD 9	—	14	—	14	—	12
AD 8	—	27	—	27	—	24
AD 7	—	27	—	27	—	24
AD 6	—	22	—	20	—	18
AD 5	—	16	—	14	—	12
Total AD	—	122	—	118	—	106
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	1	—	1
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	1	—	1	—	1
AST 5	—	2	—	2	—	2
AST 4	—	6	—	6	—	6
AST 3	—	2	—	2	—	2
AST 2	—	3	—	3	—	3
AST 1	—	—	—	—	—	—
Total AST	—	15	—	15	—	15
AST/SC6	—	—	—	—	—	—
AST/SC5	—	—	—	—	—	—
AST/SC4	—	—	—	—	—	—
AST/SC3	—	—	—	—	—	—
AST/SC2	—	—	—	—	—	—
AST/ASC1	—	—	—	—	—	—
Total AST/SC	—	—	—	—	—	—
Total	—	137	—	133	—	121
Grand Total	137		133		121

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

Contract staff posts	2015
FG IV	16
FG III	23
FG II	5
FG I	—
Total FG	44
Seconded national experts posts	21
Total	65

31.3.2015

Official Journal of the European Union

C 110/171

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2015

(2015/C 110/35)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
9
COMMISSION SUBSIDY
9 0	COMMISSION SUBSIDY	10 851 000	10 188 000	10 063 750,—
9 1	THIRD COUNTRIES CONTRIBUTION	—	—	0,—
9 2	ASSIGNED REVENUE	415 000	692 000	1 571 425,—
	Title 9 — Total	11 266 000	10 880 000	11 635 175,—
	GRAND TOTAL	11 266 000	10 880 000	11 635 175,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	6 306 200	6 356 370	4 722 873,—
1 2	MISSIONS AND DUTY TRAVEL	164 535	153 644	92 515,—
1 3	SOCIOMEDICAL INFRASTRUCTURE	30 000	41 161	23 075,—
1 4	SOCIAL SERVICES	39 200	21 200	24 671,—
	Title 1 — Total	6 539 935	6 572 375	4 863 134,—
2
AGENCY’S BUILDING AND ASSOCIATED COSTS
2 0	AGENCY’S PREMISES COSTS	902 600	863 400	657 243,—
2 1	DATA PROCESSING	343 500	345 500	1 886 431,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	298 800	215 000	151 617,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	818 083	823 925	437 196,—
2 4	COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE	159 500	177 000	234 675,—
	Title 2 — Total	2 522 483	2 424 825	3 367 162,—
3
OPERATING EXPENDITURE
3 0	REPRESENTATION EXPENSES	25 600	25 000	20 000,—
3 1	OPERATIONAL MISSIONS	336 000	356 200	237 797,—
3 2	STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE	256 000	304 600	142 967,—
3 3	TRANSLATIONS	70 500	90 000	10 379,—
3 4	PROFESSIONAL INDEMNITY	8 000	7 000	5 000,—
3 5	REMIT OPERATIONS	1 507 482	1 100 000	2 988 736,—
	Title 3 — Total	2 203 582	1 882 800	3 404 879,—
	GRAND TOTAL	11 266 000	10 880 000	11 635 175,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
	Authorised under the Union budget			Authorised under the Union budget
	2015	2014	2013	2015	2014	2013
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	6
AD 6	—	—	—	7	4	7
AD 5	—	—	—	13	16	8
Total AD	—	—	—	39	39	34
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	1	1	1
AST 4	—	—	—	1	1	1
AST 3	—	—	—	13	13	13
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	15	15	15
Total	—	—	—	54	54	49

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

Contract staff posts	2015	2014	2013
FG IV	9	5	1
FG II	6	1	1
FG II (short-term)	6	5	5
Total	21	11	7
Seconded national experts posts	8	12	16
Total	29	23	23

31.3.2015

Official Journal of the European Union

C 110/176

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015

(2015/C 110/36)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	228 186 362	169 807 303	90 916 518,—
	Title 2 — Total	228 186 362	169 807 303	90 916 518,—
3
THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)
3 0	CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES	6 718 969,04	4 992 334,71	2 545 663,—
3 1	CONTRIBUTIONS BY THIRD COUNTRIES	6 182 472	—	0,—
	Title 3 — Total	12 901 441,04	4 992 334,71	2 545 663,—
4
OTHER CONTRIBUTIONS
4 1	CONTRIBUTIONS BY THE HOST MEMBER STATE	1 560 000	1 560 000	1 560 000,—
	Title 4 — Total	1 560 000	1 560 000	1 560 000,—
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 2	REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST	p.m.	23 418,65	24 406,—
5 7	OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS	p.m.	—	0,—
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	7 434,39	0,—
	Title 5 — Total	p.m.	30 853,04	24 406,—
6
SURPLUS, BALANCES
6 0	SURPLUS, BALANCES	p.m.	2 196 155	2 163 526,—
	Title 6 — Total	p.m.	2 196 155	2 163 526,—
7
CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION
7 0	REPAYMENT OF KICS GRANTS	725 281,44	712 431,44	2 149 991,75
7 1	REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION	p.m.	—	0,—
	Title 7 — Total	725 281,44	712 431,44	2 149 991,75
	GRAND TOTAL	243 373 084,48	179 299 076,20	99 360 104,75

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Appropriations 2014		Outturn 2013
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	4 330 000	4 330 000	3 765 000	3 765 000	3 004 921,10	3 004 921,10
1 2	RECRUITMENT EXPENSES	46 000	46 000	51 600	51 600	26 889,33	21 889,33
1 3	MISSION	330 000	330 000	307 000	307 000	279 000,—	264 867,67
1 4	SOCIOMEDICAL INFRASTRUCTURE	106 800	106 800	83 500	83 500	41 388,04	34 823,04
1 5	TRAINING	110 000	110 000	100 400	100 400	82 617,91	37 186,22
1 6	EXTERNAL STAFF AND LINGUISTIC SUPPORT	333 000	333 000	325 000	325 000	120 671,19	86 227,19
1 7	REPRESENTATION	3 000	3 000	2 000	2 000	406,46	107,28
	Title 1 — Total	5 258 800	5 258 800	4 634 500	4 634 500	3 555 894,03	3 450 021,83
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	BUILDING AND ASSOCIATED COSTS	149 600	149 600	39 100	39 100	31 319,23	5 635,21
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	428 100	428 100	368 000	368 000	238 633,54	133 474,63
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	125 500	125 500	11 500	11 500	1 451,18	1 017,32
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	299 500	299 500	312 500	312 500	246 970,87	240 649,79
2 4	PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS	50 000	50 000	61 400	61 400	9 560,95	6 160,95
2 5	MEETING EXPENSES	383 000	383 000	468 000	468 000	262 740,20	210 318,02
	Title 2 — Total	1 435 700	1 435 700	1 260 500	1 260 500	790 675,97	597 255,92
3
OPERATIONAL EXPENDITURE
3 0	GRANTS	285 553 830,27	233 031 584,48	226 107 868,48	167 280 917,19	131 380 707,78	90 366 602,52
3 1	KNOWLEDGE AND INNOVATION COMMUNITIES	1 443 000	2 014 000	1 082 850	852 850	755 656,96	668 309,59
3 2	COMMUNICATION AND OUTREACH	1 285 000	1 568 000	1 395 000	870 000	1 321 655,19	471 276,48
3 3	STRATEGY AND STAKEHOLDER RELATIONS	120 000	65 000	20 000	8 000	85 487,92	109 549,—
	Title 3 — Total	288 401 830,27	236 678 584,48	228 605 718,48	169 011 767,19	133 543 507,85	91 615 737,59
	GRAND TOTAL	295 096 330,27	243 373 084,48	234 500 718,48	174 906 767,19	137 890 077,85	95 663 015,34

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2015	2014	2013	2015	2014	2013
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	1	1	—
AD 10	—	—	—	—	—	—
AD 9	—	—	—	5	4	2
AD 8	—	—	—	8	9	6
AD 7	—	—	—	5	3	—
AD 6	—	—	—	14	15	12
AD 5	—	—	—	—	1	1
Total AD	—	—	—	34	34	22
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	1	—
AST 4	—	—	—	2	3	2
AST 3	—	—	—	2	2	3
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	5	5	5
Grand Total	—	—	—	39	39	27

31.3.2015

Official Journal of the European Union

C 110/180

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015

(2015/C 110/37)

REVENUE

Title Chapter	Heading	Financial year 2015		Financial year 2014		Financial year 2013
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
PARTICIPATION FROM EUROPEAN UNION
1 1
EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE
1 1 0	EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE	838 355 057	464 034 882	679 790 382,68	379 973 637,68	865 510 000	205 612 495
1 1 1	RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE	—	19 811 838,68	—	8 439,33	—	49 675 084,88
	CHAPTER 1 1 — TOTAL	838 355 057	483 846 720,68	679 790 382,68	379 982 077,01	865 510 000	255 287 579,88
1 2
EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE
1 2 0	EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE	43 860 000	43 860 000	41 127 422,32	41 127 422,32	39 390 000	39 390 000
1 2 1	RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE	2 998 461,14	2 998 461,14	1 872 577,60	1 872 577,60	2 458 177,38	2 458 177,38
	CHAPTER 1 2 — TOTAL	46 858 461,14	46 858 461,14	42 999 999,92	42 999 999,92	41 848 177,38	41 848 177,38
	Title 1 — Total	885 213 518,14	530 705 181,82	722 790 382,60	422 982 076,93	907 358 177,38	297 135 757,64
2
ANNUAL MEMBERSHIP CONTRIBUTION
2 1	ANNUAL MEMBERSHIP CONTRIBUTION	4 390 000	4 390 000	4 400 000	4 400 000	4 300 000	4 300 000
	Title 2 — Total	4 390 000	4 390 000	4 400 000	4 400 000	4 300 000	4 300 000
3
ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE
3 1	CONTRIBUTION OF ITER HOST STATE	64 000 000	110 000 000	170 000 000	123 000 000	105 000 000	130 000 000
	Title 3 — Total	64 000 000	110 000 000	170 000 000	123 000 000	105 000 000	130 000 000
4
MISCELLANEOUS REVENUE
4 1	MISCELLANEOUS REVENUE	p.m.	p.m.	160 982,09	160 982,09	87 129,27	87 129,27
	Title 4 — Total	p.m.	p.m.	160 982,09	160 982,09	87 129,27	87 129,27
5
OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE
5 1	ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE	p.m.	p.m.	p.m.	p.m.	p.m.	p.m.
	Title 5 — Total	p.m.	p.m.	p.m.	p.m.	p.m.	p.m.
	GRAND TOTAL	953 603 518,14	645 095 181,82	897 351 364,69	550 543 059,02	1 016 745 306,65	431 522 886,53

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Appropriations 2014		Outturn 2013
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF EXPENDITURE
1 1	STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN	25 600 000	25 600 000	23 740 982,01	23 740 982,01	23 625 157	22 430 333,46
1 2	EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS	8 200 000	8 200 000	7 477 000	7 477 000	7 457 000	6 747 850,68
1 3	MISSIONS AND DUTY TRAVEL	1 600 000	1 600 000	1 700 000	1 700 000	1 700 000	1 175 566,23
1 4	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	800 000	800 000	744 000	744 000	753 735,62	630 171,28
1 5	REPRESENTATION	15 000	15 000	15 000	15 000	16 000	7 741,61
1 6	TRAINING	800 000	800 000	803 000	803 000	788 000	368 579,47
1 7	OTHER STAFF MANAGEMENT EXPENDITURE	1 365 000	1 365 000	1 217 000	1 217 000	1 248 800	1 056 870,53
1 8	TRAINEESHIPS	60 000	60 000	48 000	48 000	42 948,90	36 620,38
	Title 1 — Total	38 440 000	38 440 000	35 744 982,01	35 744 982,01	35 631 641,52	32 453 733,64
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 1	BUILDINGS AND ASSOCIATED COSTS	1 245 000	1 245 000	1 178 000	1 178 000	1 143 400	365 339,84
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES	2 507 000	2 507 000	3 000 000	3 000 000	3 019 343	1 464 948,77
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	460 000	460 000	476 000	476 000	487 000	21 565,80
2 4	EVENTS AND COMMUNICATION	420 000	420 000	600 000	600 000	129 956,30	28 286,79
2 5	OUTSOURCING AND OTHER CURRENT EXPENDITURE	1 255 000	1 255 000	1 326 000	1 326 000	1 289 919,17	797 644,04
2 6	POSTAGE AND TELECOMMUNICATIONS	390 000	390 000	372 000	372 000	390 000	13 975,70
2 7	EXPENDITURE ON FORMAL AND OTHER MEETINGS	383 000	383 000	464 000	464 000	445 000	237 761,55
	Title 2 — Total	6 660 000	6 660 000	7 416 000	7 416 000	6 904 618,47	2 929 522,49
3
OPERATIONAL EXPENDITURE
3 1	ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION	810 618 418,14	463 495 181,82	656 240 382,68	367 672 077,01	855 771 677,65	230 333 782,57
3 2	TECHNOLOGY FOR ITER	18 409 100	12 000 000	13 100 000	9 000 000	8 836 422,68	2 278 706,62
3 3	TECHNOLOGY FOR BROADER APPROACH AND DEMO	9 976 000	9 500 000	11 100 000	4 810 000	3 256 958,47	5 284 658,10
3 4	OTHER EXPENDITURE	5 500 000	5 000 000	3 750 000	2 900 000	1 315 547,85	1 249 478,79
3 5	ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION	64 000 000	110 000 000	170 000 000	123 000 000	130 959 657,40	113 835 842,64
	Title 3 — Total	908 503 518,14	599 995 181,82	854 190 382,68	507 382 077,01	1 000 140 264,05	352 982 468,72
	GRAND TOTAL	953 603 518,14	645 095 181,82	897 351 364,69	550 543 059,02	1 042 676 524,04	388 365 724,85

Establishment plan

Function group and grade	2015		2014		2013
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	—	—	—	—	—
AD 13	13	4	11	3	9	2
AD 12	17	8	18	9	18	10
AD 11	5	12	3	12	5	12
AD 10	3	30	7	28	6	32
AD 9	2	18	3	12	4	15
AD 8	—	20	2	18	1	16
AD 7	—	57	—	65	1	65
AD 6	—	30	—	24	—	19
AD 5	—	—	—	2	—	2
Total AD	40	180	44	174	44	174
AST 11	3	—	4	—	4	—
AST 10	3	—	3	—	2	—
AST 9	3	—	3	—	4	—
AST 8	1	—	—	—	—	—
AST 7	1	—	—	—	—	—
AST 6	2	2	1	—	1	—
AST 5	3	9	6	7	5	4
AST 4	—	14	—	18	—	17
AST 3	—	1	1	1	2	5
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	16	26	18	26	18	26
Total	56	206	62	200	62	200
Grand Total	262		262		262

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

Contract staff posts	2015	2014
FG IV	106	78
FG III	50	50
FG II	24	24
FG I	0	1
Total FG	180	153
Seconded national experts posts	4	7
Total	184	160

31.3.2015

Official Journal of the European Union

C 110/187

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015

(2015/C 110/38)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
2
REVENUE
2 0	EU CONTRIBUTIONS	14 991 360	14 656 000	10 500 000,—
	Title 2 — Total	14 991 360	14 656 000	10 500 000,—
3
FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES
3 0	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES	p.m.	335 349	0,—
	Title 3 — Total	p.m.	335 349	0,—
4
OTHER CONTRIBUTION
4 0	OTHER CONTRIBUTION	p.m.	661 781	0,—
	Title 4 — Total	p.m.	661 781	0,—
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS
5 0	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS	p.m.	10 845	0,—
	Title 5 — Total	p.m.	10 845	0,—
	GRAND TOTAL	14 991 360	15 663 975	10 500 000,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Appropriations 2014		Outturn 2013
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	5 121 360	5 121 360	4 860 000	4 860 000	3 714 831,—	3 714 831,—
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	200 000	200 000	290 000	290 000	328 203,—	313 203,—
1 3	MISSION EXPENSES	150 000	150 000	350 000	350 000	310 509,—	275 423,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE	200 000	200 000	167 000	167 000	14 680,—	3 680,—
1 5	TRAININGS AND COURSES FOR STAFF	80 000	80 000	60 000	60 000	64 653,—	37 225,—
1 6	EXTERNAL SERVICES	420 000	420 000	398 000	398 000	180 956,—	119 863,—
1 7	RECEPTIONS AND EVENTS	5 000	5 000	5 000	5 000	1 192,—	1 192,—
	Title 1 — Total	6 176 360	6 176 360	6 130 000	6 130 000	4 615 024,—	4 465 417,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURES
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	955 000	955 000	765 100	765 100	385 618,—	322 724,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	400 000	400 000	454 000	454 000	631 302,—	342 873,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	116 000	116 000	91 145	91 145	65 329,—	61 873,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 026 000	1 026 000	1 100 000	1 100 000	608 379,—	450 831,—
2 4	POSTAGE AND TELECOMMUNICATION	140 000	140 000	99 600	99 600	68 387,—	40 446,—
	Title 2 — Total	2 637 000	2 637 000	2 509 845	2 509 845	1 759 015,—	1 218 747,—
3
OPERATIONAL EXPENDITURE
3 1	SUPPORT FOR CEAS IMPLEMENTATION	580 000	580 000	375 278	460 000	593 317,—	611 307,—
3 2	SUPPORT FOR MS PRACTICAL COOPERATION	3 157 000	3 157 000	3 030 947	3 370 000	2 110 042,—	2 084 011,—
3 3	SUPPORT FOR MS UNDER PARTICULAR PRESSURE	2 291 000	2 291 000	2 500 775	2 047 000	1 357 761,—	745 156,—
3 4	COOPERATION WITH PARTNERS AND STAKEHOLDERS	150 000	150 000	120 000	150 000	45 326,—	28 939,—
	Title 3 — Total	6 178 000	6 178 000	6 027 000	6 027 000	4 106 446,—	3 469 413,—
4
ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO
4 1	ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO	p.m.	p.m.	661 780	661 780	0,—	0,—
	Title 4 — Total	p.m.	p.m.	661 780	661 780	0,—	0,—
	GRAND TOTAL	14 991 360	14 991 360	15 328 625	15 328 625	10 480 485,—	9 153 577,—

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2015	2014
AD 16	—	—
AD 15	—	—
AD 14	1	1
AD 13	—	—
AD 12	—	—
AD 11	1	1
AD 10	4	4
AD 9	4	4
AD 8	8	8
AD 7	9	9
AD 6	5	3
AD 5	9	7
Total AD	41	37
AST 11	—	—
AST 10	—	—
AST 9	—	—
AST 8	—	—
AST 7	—	—
AST 6	—	—
AST 5	—	—
AST 4	2	2
AST 3	6	6
AST 2	1	1
AST 1	5	5
Total AST	14	14
CA GFIV	10	8
CA GFIII	8	8
CA GFII	3	3
CA GF1	2	2
CA	23 (1)	21 (1)
SNE	12	14
Grand total	90	86

(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.

31.3.2015

Official Journal of the European Union

C 110/192

Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2015

(2015/C 110/39)

REVENUE

Title Chapter	Heading	Financial year 2015	Financial year 2014	Financial year 2013
2
REVENUE
2 0	EU CONTRIBUTIONS	72 809 100	64 910 715	22 631 692,—
	Title 2 — Total	72 809 100	64 910 715	22 631 692,—
3
THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)
3 0	EFTA	643 800	—	0,—
	Title 3 — Total	643 800	—	0,—
4
OTHER CONTRIBUTIONS
4 0	EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY'S FINANCIAL REGULATION, ARTICLE 6(2))	3 500 000	—	0,—
	Title 4 — Total	3 500 000	—	0,—
	GRAND TOTAL	76 952 900	64 910 715	22 631 692,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Appropriations 2014	Outturn 2013
1
STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	13 803 752	17 372 000	5 977 675,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	88 000	108 000	41 473,—
1 3	MISSION EXPENSES	300 000	210 000	400 000,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE	1 013 600	200 000	56 460,—
1 5	TRAINING FOR STAFF	400 000	400 000	315 580,—
1 6	EXTERNAL SERVICES	—	—	132 060,—
1 7	RECEPTIONS AND EVENTS	—	—	15 000,—
	Title 1 — Total	15 605 352	18 290 000	6 938 248,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	EXPENDITURE FOR PREMISES	13 040 000	10 788 000	3 599 767,—
2 1	CORPORATE IT AND TELECOM	1 450 000	2 850 000	1 905 780,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	115 000	445 000	44 391,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	280 000	500 000	14 845,—
2 4	POSTAGE	10 000	30 000	17 700,—
2 5	MANAGEMENT BOARD	240 000	400 000	305 545,—
2 6	INFORMATION AND PUBLICATIONS	400 000	400 000	351 728,—
2 7	EXTERNAL SUPPORT SERVICES	1 577 000	587 000	129 859,—
2 8	SECURITY	820 000	850 000	1 471 668,—
	Title 2 — Total	17 932 000	16 850 000	7 841 283,—
3
OPERATIONAL EXPENDITURE
3 0	SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS)	4 510 000	9 050 000	0,—
3 1	SIS II	2 153 371	—	30 010 093,—
3 2	VIS/BMS	27 029 451	6 500 000	8 770 072,—
3 3	EURODAC	1 010 978	5 500 000	6 876 854,—
3 6	EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS	3 806 500	1 550 000	410 350,—
3 7	MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS	715 248	950 000	0,—
3 8	TRAINING DIRECTLY RELATED TO OPERATIONS	690 000	690 000	0,—
3 9	NEW SYSTEMS PREPARATIONS	3 500 000	—	0,—
	Title 3 — Total	43 415 548	24 240 000	46 067 369,—
	GRAND TOTAL	76 952 900	59 380 000	60 846 900,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2015	2014	2013	2015	2014	2013
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	—	—
AD 14	—	—	—	—	1	1
AD 13	—	—	—	3	2	2
AD 12	—	—	—	3	3	3
AD 11	—	—	—	1	1	1
AD 10	—	—	—	5	4	4
AD 9	—	—	—	7	8	7
AD 8	—	—	—	9	1	—
AD 7	—	—	—	15	24	25
AD 6	—	—	—	11	—	—
AD 5	—	—	—	20	31	31
Total AD	—	—	—	75	75	74
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	1	—	—
AST 7	—	—	—	1	2	2
AST 6	—	—	—	4	—	—
AST 5	—	—	—	13	15	15
AST 4	—	—	—	10	4	4
AST 3	—	—	—	15	23	23
AST 2	—	—	—	1	1	1
AST 1	—	—	—	—	—	—
Total AST	—	—	—	45	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	119

External personnel

Contract Agents	Authorised 2014	Recruited as of 31.12.2014	2015 estimate
Function Group IV	4	4	6
Function Group III	2	2	2
Function Group II	—	—	—
Function Group I	—	—	—
Total	6	6	8
Seconded National Experts	Authorised 2014	Recruited as of 31.12.2014	2015 estimate
Total	6	5	6

31.3.2015

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

Title Chapter	Heading	Appropriations 2014	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	11 229 000	805 317	12 034 317
1 3	MISSIONS AND DUTY TRAVELS	430 000	–41 132	388 868
1 4	SOCIOMEDICAL INFRASTRUCTURE	125 000	–2 282	122 718
	Title 1 — Total	11 784 000	761 903	12 545 903
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS	765 000	–86 774	678 226
2 1	RENT	23 000	–1 745	21 255
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	639 000	89 308	728 308
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	29 000	–10 124	18 876
2 4	POSTAL AND TELECOMMUNICATIONS CHARGES	77 000	–10 756	66 244
	Title 2 — Total	1 533 000	–20 091	1 512 909
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	7 240 000	540 056	7 780 056
	Title 3 — Total	7 240 000	540 056	7 780 056
	GRAND TOTAL	20 557 000	1 281 868	21 838 868

31.3.2015

Official Journal of the European Union

C 110/200

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014 — amending budget No 2

(2015/C 110/41)

REVENUE

Title Chapter	Heading	Budget 2014	Amending budget No 2	New amount
2
EUROPEAN UNION CONTRIBUTION
2 0	EUROPEAN UNION CONTRIBUTION	58 766 000		58 766 000
	Title 2 — Total	58 766 000		58 766 000
3
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA
3 0	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA	1 720 000		1 720 000
	Title 3 — Total	1 720 000		1 720 000
	GRAND TOTAL	60 486 000		60 486 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2014	Amending budget No 2	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	34 658 636	–2 500	34 656 136
1 3	MISSIONS AND TRAVEL	705 277		705 277
1 4	SOCIO-MEDICAL INFRASTRUCTURE	115 000		115 000
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	341 000	–8 500	332 500
1 7	REPRESENTATION EXPENSES	8 000		8 000
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	900 000	11 000	911 000
	Title 1 — Total	36 727 913		36 727 913
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	3 072 737	– 104 322	2 968 415
2 1	DATA PROCESSING	2 682 400	173 062	2 855 462
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	55 600	–7 915	47 685
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	243 950	–14 725	229 225
2 4	POSTAL EXPENSES AND TELECOMMUNICATIONS	241 500		241 500
2 5	EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING	341 100	–46 100	295 000
	Title 2 — Total	6 637 287		6 637 287
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	17 120 800		17 120 800
	Title 3 — Total	17 120 800		17 120 800
	GRAND TOTAL	60 486 000		60 486 000

31.3.2015

Official Journal of the European Union

C 110/203

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — amending budget No 4

(2015/C 110/42)

REVENUE

Title Chapter	Heading	Budget 2014		Amending budget No 4		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	51 979 475	52 238 145			51 979 475	52 238 145
2 1	OPERATIONAL INCOME	5 496 193,99	5 496 193,99	118 178,76	118 178,76	5 614 372,75	5 614 372,75
	Title 2 — Total	57 475 668,99	57 734 338,99	118 178,76	118 178,76	57 593 847,75	57 852 517,75
	GRAND TOTAL	57 475 668,99	57 734 338,99	118 178,76	118 178,76	57 593 847,75	57 852 517,75

EXPENDITURE

Title Chapter	Heading	Appropriations 2014		Amending budget No 4		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 766 500	19 766 500	– 131 000	– 131 000	19 635 500	19 635 500
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	275 000	275 000			275 000	275 000
1 3	MISSIONS AND DUTY TRAVEL	76 185,12	76 185,12	2 240,83	2 240,83	78 425,95	78 425,95
1 4	SOCIOMEDICAL STRUCTURE	300 000	300 000			300 000	300 000
1 6	SOCIAL MEASURES	445 000	445 000			445 000	445 000
1 7	ENTERTAINMENT AND REPRESENTATION	21 083,50	21 083,50			21 083,50	21 083,50
	Title 1 — Total	20 883 768,62	20 883 768,62	– 128 759,17	– 128 759,17	20 755 009,45	20 755 009,45
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 277 000	3 277 000	608,25	608,25	3 277 608,25	3 277 608,25
2 1	INFORMATION TECHNOLOGY PURCHASES	411 906,08	411 906,08			411 906,08	411 906,08
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	68 000	68 000			68 000	68 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	132 500	132 500			132 500	132 500
2 4	POSTAGE AND TELECOMMUNICATIONS	245 000	245 000			245 000	245 000
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	110 000	110 000			110 000	110 000
	Title 2 — Total	4 244 406,08	4 244 406,08	608,25	608,25	4 245 014,33	4 245 014,33
3
OPERATIONAL EXPENDITURE
3 0	SATELLITE AIS AND MARITIME SURVEILLANCE	4 067 577,19	4 042 577,19	211 025	211 025	4 278 602,19	4 253 602,19
3 1	DEVELOPMENT OF DATABASES	4 014 425	3 831 795			4 014 425	3 831 795
3 2	INFORMATION AND PUBLISHING	80 000	80 000			80 000	80 000
3 3	MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES	920 000	897 500	–18 927,03	–18 927,03	901 072,97	878 572,97
3 4	TRANSLATION COSTS	150 000	150 000			150 000	150 000
3 5	STUDIES	337 550	335 050			337 550	335 050
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	650 000	655 000	204,16	204,16	650 204,16	655 204,16
3 7	TRAINING LINKED TO MARITIME AFFAIRS	700 000	700 000			700 000	700 000
3 8	ANTI-POLLUTION MEASURES	19 821 942,10	20 073 005,10	54 027,55	54 027,55	19 875 969,65	20 127 032,65
3 9	LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 606 000	1 841 237			1 606 000	1 841 237
	Title 3 — Total	32 347 494,29	32 606 164,29	246 329,68	246 329,68	32 593 823,97	32 852 493,97
	GRAND TOTAL	57 475 668,99	57 734 338,99	118 178,76	118 178,76	57 593 847,75	57 852 517,75

31.3.2015

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

Title Chapter	Heading	Appropriations 2014	Amending budget No 1	New amount
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 1	STAFF IN ACTIVE EMPLOYMENT	16 490 331	1 217 568	17 707 899
1 3	MISSIONS AND DUTY TRAVELS	86 840		86 840
1 4	SOCIOMEDICAL INFRASTRUCTURE	123 000		123 000
1 5	EXTERNAL SERVICES	189 021		189 021
1 6	SOCIAL SERVICES	72 000		72 000
1 7	REPRESENTATION EXPENSES AND INTERNAL MEETINGS	3 800		3 800
	Title 1 — Total	16 964 992	1 217 568	18 182 560
2
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0	RENT OF BUILDINGS AND ASSOCIATED COSTS	4 855 200		4 855 200
2 1	DATA PROCESSING	376 900		376 900
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	89 500		89 500
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	129 000		129 000
2 4	POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE	1 069 900		1 069 900
2 5	NEW EUROJUST PREMISES PROJECT	907 200		907 200
	Title 2 — Total	7 427 700		7 427 700
3
OPERATIONAL EXPENDITURE
3 0	MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES	2 034 000		2 034 000
3 1	OPERATIONAL AND EXPERT MISSIONS	1 814 401		1 814 401
3 2	PUBLIC RELATIONS AND PUBLICATIONS	263 000		263 000
3 3	DATA AND DOCUMENTATION EXPENDITURE	2 500 178		2 500 178
3 4	TRANSLATIONS CASE WORK	150 000		150 000
3 5	EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES	464 000		464 000
3 6	JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES	46 400		46 400
3 7	JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES	705 000		705 000
3 8	MEETINGS ON GENOCIDE AND OTHER EXPENSES	80 000		80 000
	Title 3 — Total	8 056 979		8 056 979
4
COMMON PROJECTS EUROJUST-COMMISSION
4 0	COMMON PROJECTS EUROJUST-COMMISSION	—		—
4 1	PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES	—		—
	Title 4 — Total	—		—
	GRAND TOTAL	32 449 671	1 217 568	33 667 239

31.3.2015

Official Journal of the European Union

C 110/210

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

(2015/C 110/44)

REVENUE

Title Chapter	Heading	Budget 2014	Amending budget No 1	New amount
2
PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	25 369 057		25 369 057
	Title 2 — Total	25 369 057		25 369 057
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	25 369 057		25 369 057

EXPENDITURE

Title Chapter	Heading	Appropriations 2014		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF EXPENDITURE	10 325 797	10 325 797	–1 453 342,72	–1 453 342,72	8 872 454,28	8 872 454,28
1 2	RECRUITMENT COSTS	150 000	150 000	–39 600	–39 600	110 400	110 400
1 3	MISSIONS AND TRAVEL	1 440 000	1 440 000	– 296 660	– 296 660	1 143 340	1 143 340
1 4	TRAINING EXPENDITURE	180 000	180 000	142 499,43	142 499,43	322 499,43	322 499,43
1 7	REPRESENTATION EXPENDITURE	2 000	2 000	–1 740,51	–1 740,51	259,49	259,49
1 8	TUITION FEES	650 000	650 000	124 387,37	124 387,37	774 387,37	774 387,37
1 9	PRAGUE RELOCATION STAFF ALLOWANCES	p.m.	p.m.			p.m.	p.m.
	Title 1 — Total	12 747 797	12 747 797	–1 524 456,43	–1 524 456,43	11 223 340,57	11 223 340,57
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	– 812 373,07	– 812 373,07	2 187 626,93	2 187 626,93
2 1	DATA PROCESSING COSTS	1 630 000	1 630 000	1 146 134	1 146 134	2 776 134	2 776 134
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	200 000	200 000	45 416,98	45 416,98	245 416,98	245 416,98
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	600 000	600 000	256 493,55	256 493,55	856 493,55	856 493,55
2 4	POSTAGE AND TELECOMMUNICATION COSTS	385 000	385 000	– 142 878,09	– 142 878,09	242 121,91	242 121,91
2 5	EXPENDITURE ON MEETINGS	65 000	65 000	–8 500	–8 500	56 500	56 500
	Title 2 — Total	5 880 000	5 880 000	484 293,37	484 293,37	6 364 293,37	6 364 293,37
3
OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	5 341 260	5 341 260	1 390 163,63	1 390 163,63	6 731 423,63	6 731 423,63
3 2	PUBLICATION AND TRANSLATION COSTS	—	—			—	—
3 3	SAB	1 400 000	1 400 000	– 350 000	– 350 000	1 050 000	1 050 000
3 9	OPERATIONAL ACTIVITIES — BATCH 1	—	—			—	—
	Title 3 — Total	6 741 260	6 741 260	1 040 163,63	1 040 163,63	7 781 423,63	7 781 423,63
	GRAND TOTAL	25 369 057	25 369 057	0,57	0,57	25 369 057,57	25 369 057,57

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2014	2013
AD 16	—	—
AD 15	—	—
AD 14	1	1
AD 13	—	—
AD 12	3	1
AD 11	3	3
AD 10	5	5
AD 9	10	9
AD 8	23	11
AD 7	37	30
AD 6	7	9
AD 5	2	3
Total AD	91	72
AST 11	—	—
AST 10	—	—
AST 9	—	—
AST 8	—	—
AST 7	—	—
AST 6	—	—
AST 5	2	2
AST 4	1	1
AST 3	1	1
AST 2	1	1
AST 1	—	—
Total AST	5	5
Grand total	96	77

31.3.2015

Official Journal of the European Union

C 110/214

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — amending budget No 2

(2015/C 110/45)

REVENUE

Title Chapter	Heading	Budget 2014	Amending budget No 2	New amount
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES — REACH	20 078 200	5 060 804	25 139 004
1 1	REVENUE FROM FEES AND CHARGES — BIOCIDES	3 200 000	–1 900 000	1 300 000
1 9	RESERVE	160 044 885		160 044 885
	Title 1 — Total	183 323 085	3 160 804	186 483 889
2
EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	6 361 418	–40 500	6 320 918
	Title 2 — Total	6 361 418	–40 500	6 320 918
3
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	128 000		128 000
	Title 3 — Total	128 000		128 000
4
OTHER CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	177 057		177 057
	Title 4 — Total	177 057		177 057
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	1 750 000		1 750 000
	Title 5 — Total	1 750 000		1 750 000
6
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS	p.m.	1 247 000	1 247 000
	Title 6 — Total	p.m.	1 247 000	1 247 000
9
ADMINISTRATIVE OPERATIONS
9 0	ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	191 739 560	4 367 304	196 106 864

EXPENDITURE

Title Chapter	Heading	Appropriations 2014		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	68 264 695	68 264 695	– 435 000	– 435 000	67 829 695	67 829 695
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	1 042 265	1 042 265	– 130 000	– 130 000	912 265	912 265
1 3	MISSIONS AND DUTY TRAVELS	50 000	50 000			50 000	50 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	2 302 143	2 302 143	– 242 000	– 242 000	2 060 143	2 060 143
1 5	TRAINING	1 380 975	1 380 975	– 130 000	– 130 000	1 250 975	1 250 975
1 6	EXTERNAL SERVICES	2 463 402	2 463 402	– 165 000	– 165 000	2 298 402	2 298 402
1 7	ENTERTAINEMENT AND REPRESENTATION EXPENSES	19 360	19 360			19 360	19 360
	Title 1 — Total	75 522 840	75 522 840	–1 102 000	–1 102 000	74 420 840	74 420 840
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	8 188 274	8 188 274	– 447 000	– 447 000	7 741 274	7 741 274
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	6 561 422	6 561 422	– 300 500	– 300 500	6 260 922	6 260 922
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	385 443	385 443	–20 000	–20 000	365 443	365 443
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	453 938	453 938			453 938	453 938
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS
2 5	MEETINGS EXPENDITURE	18 097	18 097			18 097	18 097
	Title 2 — Total	15 607 174	15 607 174	– 767 500	– 767 500	14 839 674	14 839 674
3
OPERATING EXPENDITURE — REACH
3 0	REACH	23 789 910	23 789 910	–1 605 000	–1 605 000	22 184 910	22 184 910
3 1	MULTIANNUAL ACTIVITIES	115 200	10 613			115 200	10 613
3 2	COMMUNICATION
3 3	THE COMMITTEES AND THE FORUM
3 4	IT SUPPORT FOR REACH OPERATIONS
3 5	REACH OPERATIONS
3 6	BOARD OF APPEAL
3 7	ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES
3 8	INTERNATIONAL ACTIVITIES	1 333 565	1 126 877		– 741 000	1 333 565	385 877
3 9	IPA EXPENSES RELATED TO EARMARKED REVENUE	—	—			—	—
	Title 3 — Total	25 238 675	24 927 400	–1 605 000	–2 346 000	23 633 675	22 581 400
4
OPERATING EXPENDITURE — BIOCIDES
4 0	OPERATING EXPENDITURE — BIOCIDES	1 015 885	1 015 885	– 286 000	– 286 000	729 885	729 885
4 8	INTERNATIONAL ACTIVITIES	—	—			—	—
4 9	EARMARKED OPERATIONS	177 057	177 057			177 057	177 057
	Title 4 — Total	1 192 942	1 192 942	– 286 000	– 286 000	906 942	906 942
5
OPERATING EXPENDITURE — PIC
5 0	OPERATING EXPENDITURE — PIC	506 118	506 118	–18 000	–18 000	488 118	488 118
	Title 5 — Total	506 118	506 118	–18 000	–18 000	488 118	488 118
9
OTHER EXPENDITURE — RESERVE
9 0	OTHER EXPENDITURE — RESERVE — REACH	73 983 085	73 983 085	8 886 804	8 886 804	82 869 889	82 869 889
	Title 9 — Total	73 983 085	73 983 085	8 886 804	8 886 804	82 869 889	82 869 889
	GRAND TOTAL	192 050 834	191 739 559	5 108 304	4 367 304	197 159 138	196 106 863

31.3.2015

Official Journal of the European Union

C 110/218

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014 — amending budget No 1

(2015/C 110/46)

REVENUE

Title Chapter	Heading	Budget 2014	Amending budget No 1	New amount
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	7 340 081	135 005,06	7 475 086,06
	Title 2 — Total	7 340 081	135 005,06	7 475 086,06
	GRAND TOTAL	7 340 081	135 005,06	7 475 086,06

EXPENDITURE

Title Chapter	Heading	Appropriations 2014	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	2 757 500	–60 313,82	2 697 186,18
1 2	STAFF RECRUITMENT	7 500	2 515	10 015
1 3	MISSION AND DUTY TRAVEL	37 000	4 370	41 370
1 4	SOCIOMEDICAL INFRASTRUCTURE	27 700		27 700
1 5	TRAINING	55 000	3 920	58 920
1 6	EXTERNAL SERVICES	118 000	96 050	214 050
1 7	RECEPTIONS AND EVENTS	9 300		9 300
	Title 1 — Total	3 012 000	46 542,82	3 058 541,18
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUIDINGS AND ASSOCIATED COSTS	536 000	–19 950	516 050
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	123 000	–2 234,90	120 765,10
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	30 000	300	30 300
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	14 000	25 940	39 940
2 4	TELECOMMUNICATIONS AND POSTAGE	—		—
2 5	MEETING EXPENDITURE (EXTERNAL)	210 000		210 000
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES	20 000		20 000
2 7	INFORMATION AND PUBLISHING	20 000		20 000
2 8	STUDIES	—		—
	Title 2 — Total	953 000	4 056,90	957 056,10
3
OPERATING EXPENDITURE
3 0	TRANSLATION	150 000	5 700	155 700
3 1	MISSIONS	100 000	20 000	120 000
3 2	COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY	1 185 000	21 700	1 206 700
3 3	IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING	705 000	67 850	772 850
3 4	RESOURCE AND DOCUMENTATION CENTRE	577 000	–94 850	482 150
3 5	AWARENESS-RAISING, NETWORKING AND COMMUNICATION	388 081	–21 100	366 981
3 6	EFFECTIVE ORGANISATION AND BODIES OF EIGE	270 000	61 797,23	331 797,23
	Title 3 — Total	3 375 081	61 097,23	3 436 178,23
4
EXPENDITURE FINANCED BY NON-EU CONTRIBUTION
4 0	EXPENDITURE FINANCED BY NON-EU CONTRIBUTION		23 311,55	23 311,55
	Title 4 — Total		23 311,55	23 311,55
	GRAND TOTAL	7 340 081	135 006	7 475 087

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2014	2013	2012	2014	2013	2012
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	—	—	—
AD 13	—	—	—	1	1	1
AD 12	—	—	—	—	—	—
AD 11	—	—	—	1	1	1
AD 10	—	—	—	1	1	1
AD 9	—	—	—	1	1	1
AD 8	—	—	—	6	6	6
AD 7	—	—	—	4	4	4
AD 6	—	—	—	1	1	1
AD 5	—	—	—	8	8	8
Total AD	—	—	—	23	23	23
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	2	2	2
AST 5	—	—	—	3	3	3
AST 4	—	—	—	2	2	2
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	7	7	7
Total	—	—	—	30	30	30

31.3.2015

Official Journal of the European Union

C 110/223

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2014 — amending budget No 1

(2015/C 110/47)

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	12 883 200		12 883 200
	Title 1 — Total	12 883 200		12 883 200
2
CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	8 699 572		8 699 572
	Title 2 — Total	8 699 572		8 699 572
9
MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES		12 932	12 932
	Title 9 — Total		12 932	12 932
	GRAND TOTAL	21 582 772	12 932	21 595 704

EXPENDITURE

Title Chapter	Heading	Appropriations 2014	Amending budget No 1	New amount
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	11 125 772	– 718 052	10 407 720
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	149 000	24 914	173 914
1 4	SOCIAL AND MEDICAL INFRASTRUCTURE	133 000	–45 205	87 795
1 6	TRAINING	427 000	– 119 938	307 062
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	10 000	– 548	9 452
	Title 1 — Total	11 844 772	– 858 829	10 985 943
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 003 000	– 138 778	1 864 222
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	352 000	–61 580	290 420
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	450 000	265 838	715 838
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	234 500	– 127 830	106 670
2 4	POSTAL AND TELECOMMUNICATIONS	188 000	–16 758	171 242
2 5	INFORMATION AND PUBLISHING	186 000	–74 439	111 561
2 6	MEEETING EXPENSES	365 500	– 112 813	252 687
	Title 2 — Total	3 779 000	– 266 360	3 512 640
3
OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS	2 295 000	– 554 475	1 740 525
3 2	COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE	3 664 000	1 692 596	5 356 596
	Title 3 — Total	5 959 000	1 138 121	7 097 121
9
ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES	—		—
	Title 9 — Total	—		—
	GRAND TOTAL	21 582 772	12 932	21 595 704

		ISSN 1977-091X
Official Journal of the European Union		C 110

English edition	Information and Notices	Volume 58 31 March 2015

	Corrigenda
2015/C 110/48	Corrigendum to the Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 1 ( OJ C 454, 17.12.2014 )	226
2015/C 110/49	Corrigendum to Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 2 ( OJ C 454, 17.12.2014 )	227

Notice No	Contents	page
	IV Notices
2015/C 110/01	Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2015	1
2015/C 110/02	Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2015	6
2015/C 110/03	Statement of revenue and expenditure of the European Environment Agency for the financial year 2015	11
2015/C 110/04	Statement of revenue and expenditure of the European Training Foundation for the financial year 2015	18
2015/C 110/05	Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015	25
2015/C 110/06	Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015	30
2015/C 110/07	Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015	35
2015/C 110/08	Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015	40
2015/C 110/09	Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015	46
2015/C 110/10	Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015	51
2015/C 110/11	Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015	55
2015/C 110/12	Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015	60
2015/C 110/13	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015	66
2015/C 110/14	Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015	71
2015/C 110/15	Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015	76
2015/C 110/16	Statement of revenue and expenditure of the European Railway Agency for the financial year 2015	80
2015/C 110/17	Statement of revenue and expenditure of Eurojust for the financial year 2015	85
2015/C 110/18	Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2015	91
2015/C 110/19	Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015	96
2015/C 110/20	Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2015	101
2015/C 110/21	Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015	105
2015/C 110/22	Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015	109
2015/C 110/23	Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2015	113
2015/C 110/24	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015	118
2015/C 110/25	Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2015	123
2015/C 110/26	Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015	127
2015/C 110/27	Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015	132
2015/C 110/28	Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2015	137
2015/C 110/29	Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015	141
2015/C 110/30	Statement of revenue and expenditure of the European Police Office for the financial year 2015	145
2015/C 110/31	Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015	150
2015/C 110/32	Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015	155
2015/C 110/33	Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2015	160
2015/C 110/34	Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015	165
2015/C 110/35	Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2015	171
2015/C 110/36	Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015	176
2015/C 110/37	Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015	180
2015/C 110/38	Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015	187
2015/C 110/39	Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2015	192
2015/C 110/40	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	197
2015/C 110/41	Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014 — amending budget No 2	200
2015/C 110/42	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — amending budget No 4	203
2015/C 110/43	Statement of revenue and expenditure of Eurojust for the financial year 2014 — amending budget No 1	207
2015/C 110/44	Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014 — amending budget No 1	210
2015/C 110/45	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — amending budget No 2	214
2015/C 110/46	Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014 — amending budget No 1	218
2015/C 110/47	Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2014 — amending budget No 1	223