17.4.2015

Official Journal of the European Union

C 124/1

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014 — amending budget No 1

(2015/C 124/01)

REVENUE

Title Chapter	Heading	Budget 2014	Amending budget No 1	New amount
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	8 305 000	270 858	8 575 858
	Title 1 — Total	8 305 000	270 858	8 575 858
2
THIRD COUNTRIES’ CONTRIBUTIONS
2 0	THIRD COUNTRIES’ CONTRIBUTIONS	p.m.		p.m.
	Title 2 — Total	p.m.		p.m.
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE
5 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
9
OTHER REVENUE
9 0	OTHER REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	8 305 000	270 858	8 575 858

EXPENDITURE

Title Chapter	Heading	Appropriations 2014	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	4 445 000	– 166 942	4 278 058
1 2	RECRUITMENT EXPENDITURE	—		—
1 3	MISSIONS AND DUTY TRAVELS	20 000		20 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	4 000	73 400	77 400
1 5	TEMPORARY ASSISTANCE	—		—
1 6	SOCIAL WELFARE	2 000		2 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	2 500		2 500
1 8	INTERNAL AUDIT CAPABILITY	—		—
	Title 1 — Total	4 473 500	–93 542	4 379 958
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	155 310	–33 710	121 600
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE	206 000	252 100	458 100
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	5 600	–2 600	3 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	21 000	59 300	80 300
2 4	POSTAL CHARGES	11 500		11 500
	Title 2 — Total	399 410	275 090	674 500
3
OPERATIONAL EXPENDITURE
3 0	BODIES AND ORGANS	255 000	40 000	295 000
3 1	COURSES AND SEMINARS	2 582 000		2 582 000
3 2	OTHER ACTIVITY-RELATED COSTS	444 990	10	445 000
3 3	EVALUATION	—		—
3 5	MISSIONS	120 000		120 000
3 6	ENTERTAINMENT AND REPRESENTATION	—		—
3 7	OTHER OPERATIONAL ACTIVITIES	30 000		30 000
3 8	PROJECT ACTIVITIES	—		—
	Title 3 — Total	3 431 990	40 010	3 472 000
	GRAND TOTAL	8 304 900	221 558	8 526 458

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2012	2013	2014	2012	2013	2014
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	—	—	—
AD 13	—	—	—	1	1	1
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	—	—	2	2	2
AD 9	—	—	—	—	2	3
AD 8	—	—	—	—	—	—
AD 7	—	—	—	2	2	1
AD 6	—	—	—	—	—	—
AD 5	—	—	—	9	8	9
Subtotal AD	—	—	—	14	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	—	—	—	8	7	7
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	—	—	12	11	11
Total	—	—	—	26	26	27

17.4.2015

Official Journal of the European Union

C 124/5

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

(2015/C 124/02)

REVENUE

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

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Amending budget No 1	New amount
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	17 919 500	– 180 000	17 739 500
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	180 000	80 000	260 000
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	p.m.		p.m.
1 4	SOCIAL-MEDICAL INFRASTRUCTURE	394 000		394 000
1 6	TRAINING	300 000		300 000
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	p.m.		p.m.
	Title 1 — Total	18 793 500	– 100 000	18 693 500
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	4 895 000	–60 000	4 835 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	1 420 000	108 402	1 528 402
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	60 000		60 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	766 000	160 000	926 000
2 4	POSTAGE AND TELECOMMUNICATIONS	p.m.		p.m.
2 5	INFORMATION AND PUBLISHING	p.m.		p.m.
2 6	MEETING EXPENSES	p.m.		p.m.
2 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	25 000		25 000
	Title 2 — Total	7 166 000	208 402	7 374 402
3
OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE: TRAINING AND EVENTS	110 000	–50 000	60 000
3 2	COLLECTION OF INFORMATION: IT PROJECTS	4 600 000	– 500 000	4 100 000
3 3	SUPERVISION	590 000		590 000
3 4	LEGAL ADVICE	300 000		300 000
3 5	ACCESS TO DATA FOR ECONOMIC RESEARCH	300 000		300 000
3 6	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	1 100 000	– 100 000	1 000 000
3 7	INFORMATION AND PUBLISHING	621 855	50 145	672 000
3 8	MEETING EXPENSES	311 500	100 000	411 500
3 9	SERVICES ON OPERATIONAL MATTERS	100 000		100 000
	Title 3 — Total	8 033 355	– 499 855	7 533 500
4
DELEGATED TASKS
4 0	SINGLE INTERFACE TO TRADE REPOSITORIES	700 000		700 000
4 1	INSTRUMENTS REFERENCE DATA	2 420 000	–20 000	2 400 000
	Title 4 — Total	3 120 000	–20 000	3 100 000
9
ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	37 112 855	– 411 453	36 701 402

		ISSN 1977-091X
Official Journal of the European Union		C 124

English edition	Information and Notices	Volume 58 17 April 2015

Notice No	Contents	page
	IV Notices
2015/C 124/01	Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014 — amending budget No 1	1
2015/C 124/02	Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015 — amending budget No 1	5