ISSN 1977-091X

Official Journal

of the European Union

C 454

European flag  

English edition

Information and Notices

Volume 57
17 December 2014


Notice No

Contents

page

 

IV   Notices

2014/C 454/01

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

1

2014/C 454/02

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

4

2014/C 454/03

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2014 — Amending Budget No 1

9

2014/C 454/04

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014 — Amending Budget No 1

12

2014/C 454/05

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014 — Amending Budget No 2

15

2014/C 454/06

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

18

2014/C 454/07

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 3

22

2014/C 454/08

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014 — Amending Budget No 2

26

2014/C 454/09

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

30

2014/C 454/10

Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2014 — Amending Budget No 1

35

2014/C 454/11

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2014 — Amending Budget No 1

38

2014/C 454/12

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2014 — Amending Budget No 2

43

2014/C 454/13

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2014 — Amending Budget No 1

46

2014/C 454/14

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

49

2014/C 454/15

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 — Amending Budget No 1 — Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 — Amending Budget No 1 — The nomenclature has been changed in 2014 and the figures for the 2013 budget are displayed according to the new nomenclature for the sake of clarity

52

2014/C 454/16

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

56

2014/C 454/17

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2014 — Amending Budget No 1

59

2014/C 454/18

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

64

2014/C 454/19

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 2

68

All amounts in this budget document are expressed in euro unless otherwise indicated.

EN

 


IV Notices

17.12.2014   

EN

Official Journal of the European Union

C 454/1


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

(2014/C 454/01)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

1 0

EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

41 682 444

88 453

41 770 897

 

Title 1 — Total

41 682 444

88 453

41 770 897

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

 

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

 

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

1 072 174

 

1 072 174

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

 

p.m.

2 4

GIFTS AND LEGACIES

p.m.

 

p.m.

2 5

MISCELLANEOUS REVENUES

 

 

Title 2 — Total

1 072 174

 

1 072 174

 

GRAND TOTAL

42 754 618

88 453

42 843 071

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

21 811 444

 

21 811 444

1 2

EXPENDITURE RELATED TO RECRUITMENT

220 000

 

220 000

1 3

MISSIONS AND DUTY TRAVEL (3)

881 200

 

881 200

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

802 000

 

802 000

1 6

SOCIAL SERVICES

5 000

 

5 000

 

Title 1 — Total

23 719 644

 

23 719 644

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 215 000

 

3 215 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

 

270 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (5)

505 400

 

505 400

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

 

12 000

2 5

EEA GOVERNANCE

230 000

 

230 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

 

10 000

 

Title 2 — Total

4 242 400

 

4 242 400

3

OPERATING EXPENDITURE

3 3

RESOURCES (6)

13 215 000

88 453

13 303 453

3 4

STRATEGIC ACTIONS (7)

1 577 574

 

1 577 574

3 5

STRATEGIC ACTIONS

 

 

 

 

Title 3 — Total

14 792 574

88 453

14 881 027

 

GRAND TOTAL

42 754 618

88 453

42 843 071


(1)  2014:

IPA2014: 500 000,

InSEIS: 572 174.

(2)  2014: InSEIS: 98 000.

(3)  2014:

InSEIS: 19 200,

IPA2014: 12 000.

(4)  2014: IPA2014: 2 000.

(5)  2014: IPA2014: 5 400.

(6)  2014:

InSEIS: 102 000,

IPA2014: 216 000.

(7)  2014:

InSEIS: 352 974,

IPA 2014: 264 600.


17.12.2014   

EN

Official Journal of the European Union

C 454/4


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

(2014/C 454/02)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET)

p.m.

 

p.m.

1 1

EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET)

p.m.

 

p.m.

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET)

20 018 500

 

20 018 500

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

125 000

 

125 000

 

Title 1 — Total

20 143 500

 

20 143 500

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

2 213 538,63

+ 150 200,00

2 363 738,63

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

 

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

24 682,22

24 682,22

 

Title 4 — Total

2 238 220,85

150 200,00

2 388 420,85

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

 

p.m.

 

Title 8 — Total

p.m.

 

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

+14 552,88

14 552,88

 

Title 9 — Total

p.m.

14 552,88

14 552,88

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

 

p.m.

 

Title 10 — Total

p.m.

 

p.m.

 

GRAND TOTAL

22 381 720,85

164 752,88

22 546 473,73

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 015 000,00

13 015 000,00

– 644 100,00

– 644 100,00

12 370 900,00

12 370 900,00

1 3

MISSIONS AND DUTY TRAVELS

110 000,00

110 000,00

+5 000,00

+5 000,00

115 000,00

115 000,00

1 4

SOCIOMEDICAL INFRASTRUCTURE

306 000,00

306 000,00

+15 300,00

+15 300,00

321 300,00

321 300,00

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

p.m.

p.m.

 

 

p.m.

p.m.

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

 

 

12 000

12 000

1 9

PENSIONS AND PENSION SUBSIDIES

 

 

 

Title 1 — Total

13 443 000,00

13 443 000,00

– 623 800,00

– 623 800,00

12 819 200,00

12 819 200,00

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

610 334,00

610 334,00

–61 300,00

–61 300,00

549 034,00

549 034,00

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

761 616,00

761 616,00

+ 113 620,00

+ 113 620,00

875 236,00

875 236,00

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

105 600,00

105 600,00

+ 329 932,88

+ 329 932,88

435 532,88

435 532,88

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

108 450,00

108 450,00

–5 000,00

–5 000,00

103 450,00

103 450,00

2 4

POST AND TELECOMMUNICATIONS

31 000,00

31 000,00

–4 000,00

–4 000,00

27 000,00

27 000,00

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

 

 

100 000

100 000

 

Title 2 — Total

1 717 000,00

1 717 000,00

373 252,88

373 252,88

2 090 252,88

2 090 252,88

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

872 100

872 100

+85 000,00

+85 000,00

957 100,00

957 100,00

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 361 400

3 361 400

+ 180 100,00

+ 180 100,00

3 541 500,00

3 541 500,00

3 2

OPERATIONAL MISSIONS

750 000

750 000

 

 

750 000

750 000

 

Title 3 — Total

4 983 500

4 983 500

265 100,00

265 100,00

5 248 600,00

5 248 600,00

4

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

 

 

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

2 213 538,63

2 213 538,63

+ 150 200,00

+ 150 200,00

2 363 738,63

2 363 738,63

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

24 682,22

24 682,22

24 682,22

24 682,22

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

 

 

 

Title 4 — Total

2 238 220,85

2 238 220,85

150 200,00

150 200,00

2 388 420,85

2 388 420,85

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

 

 

 

Title 8 — Total

 

 

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

 

 

 

Title 9 — Total

 

 

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

 

 

 

Title 10 — Total

 

 

 

GRAND TOTAL

22 381 720,85

22 381 720,85

164 752,88

164 752,88

22 546 474

22 546 474

Remarks

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

Commitments

Payments

2014

2015

Pre-2014 Commitments still outstanding

145 951

145 951

Appropriations 2014

957 100

811 149

145 951

Total

1 103 051

957 100

145 951

Remarks

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

Commitments

Payments

2014

2015

Pre-2014 Commitments still outstanding

1 367 124

1 367 124

Appropriations 2014

3 541 500

2 174 376

1 367 124

Total

4 908 624

3 541 500

1 367 124

Remarks

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

Commitments

Payments

2014

2015

Pre-2014 Commitments still outstanding

181 304

181 304

Appropriations 2014

750 000

568 696

181 304

Total

931 304

750 000

181 304


17.12.2014   

EN

Official Journal of the European Union

C 454/9


Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2014 — Amending Budget No 1

(2014/C 454/03)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

14 794 000

–41

14 793 959

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

650 000

 

650 000

 

Title 1 — Total

15 444 000

–41

15 443 959

2

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

389 962,64

2 214,38

392 177,02

2 2

PRE-ACCESSION STRATEGY

 

 

Title 2 — Total

389 962,64

2 214,38

392 177,02

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

 

p.m.

 

Title 3 — Total

p.m.

 

p.m.

4

OTHER REVENUE

4 1

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

 

9 105,05

9 105,05

 

Title 4 — Total

 

9 105,05

9 105,05

 

GRAND TOTAL

15 833 962,64

11 278,43

15 845 241,07

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

9 336 638,81

– 179 680,89

9 156 957,92

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

 

p.m.

 

Title 1 — Total

9 336 638,81

– 179 680,89

9 156 957 ,92

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 069 828,76

190 959,32

2 260 788,08

 

Title 2 — Total

2 069 828,76

190 959,32

2 260 788,08

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 777 495,07

 

3 777 495,07

 

Title 3 — Total

3 777 495,07

 

3 777 495,07

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

650 000

 

650 000

 

Title 4 — Total

650 000

 

650 000

5

RESERVE

 

 

GRAND TOTAL

15 833 962,64

11 278,43

15 845 241,07


17.12.2014   

EN

Official Journal of the European Union

C 454/12


Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014 — Amending Budget No 1

(2014/C 454/04)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 727 000

2 039 000

58 766 000

 

Title 2 — Total

56 727 000

2 039 000

58 766 000

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 588 000

132 000

1 720 000

 

Title 3 — Total

1 588 000

132 000

1 720 000

 

GRAND TOTAL

58 315 000

2 171 000

60 486 000

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 045 000

5 613 636

34 658 636

1 3

MISSIONS AND TRAVEL

1 000 000

– 294 723

705 277

1 4

SOCIO-MEDICAL INFRASTRUCTURE

115 000

 

115 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

450 000

– 109 000

341 000

1 7

REPRESENTATION EXPENSES

25 000

–17 000

8 000

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

900 000

 

900 000

 

Title 1 — Total

31 535 000

5 192 913

36 727 913

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 183 000

– 110 263

3 072 737

2 1

DATA PROCESSING

2 778 000

–95 600

2 682 400

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

169 000

– 113 400

55 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

350 000

– 106 050

243 950

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

250 000

–8 500

241 500

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

330 000

11 100

341 100

 

Title 2 — Total

7 060 000

– 422 713

6 637 287

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

19 720 000

–2 599 200

17 120 800

 

Title 3 — Total

19 720 000

–2 599 200

17 120 800

 

GRAND TOTAL

58 315 000

2 171 000

60 486 000


17.12.2014   

EN

Official Journal of the European Union

C 454/15


Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014 — Amending Budget No 2

(2014/C 454/05)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

39 757 500

3 806 800

43 564 300

 

Title 1 — Total

39 757 500

3 806 800

43 564 300

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

 

p.m.

 

Title 2 — Total

p.m.

 

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

3 138 400

– 344 100

2 794 300

 

Title 3 — Total

3 138 400

– 344 100

2 794 300

4

OTHER REVENUE

4 0

OTHER REVENUE

363 250

 

363 250

 

Title 4 — Total

363 250

 

363 250

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

8 450 950

1 095 241

9 546 191

 

Title 5 — Total

8 450 950

1 095 241

9 546 191

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

 

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

 

p.m.

 

Title 6 — Total

p.m.

 

p.m.

 

GRAND TOTAL

51 710 100

4 557 941

56 268 041

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 762 300

–1 002 270

23 760 030

1 3

MISSIONS AND TRAVEL

107 400

 

107 400

1 4

SOCIOMEDICAL INFRASTRUCTURE

279 500

15 000

294 500

1 5

MOBILITY

p.m.

 

p.m.

1 6

SOCIAL SERVICES

92 000

 

92 000

1 7

ENTERTAINMENT AND REPRESENTATION

2 000

 

2 000

1 9

PENSIONS

p.m.

 

p.m.

 

Title 1 — Total

25 243 200

– 987 270

24 255 930

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 549 100

–17 900

2 531 200

2 1

DATA PROCESSING

2 720 000

190 000

2 910 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

710 500

–4 000

706 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

250 400

26 000

276 400

2 4

POSTAGE AND TELECOMMUNICATIONS

231 800

–5 000

226 800

2 5

EXPENDITURE ON MEETINGS

30 000

 

30 000

2 6

GOVERNING BODY OF THE CENTRE

140 800

–6 000

134 800

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

25 000

12 000

37 000

 

Title 2 — Total

6 657 600

195 100

6 852 700

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

14 703 000

1 890 000

16 593 000

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

705 000

 

705 000

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

937 000

 

937 000

 

Title 3 — Total

16 345 000

1 890 000

18 235 000

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

3 464 300

3 460 111

6 924 411

 

Title 10 — Total

3 464 300

3 460 111

6 924 411

 

GRAND TOTAL

51 710 100

4 557 941

56 268 041


17.12.2014   

EN

Official Journal of the European Union

C 454/18


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

(2014/C 454/06)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

77 523 000

 

77 523 000

 

Title 1 — Total

77 523 000

 

77 523 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 296 000

 

2 296 000

 

Title 2 — Total

2 296 000

 

2 296 000

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

 

p.m.

 

Title 3 — Total

p.m.

 

p.m.

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

72 222

72 222

 

Title 4 — Total

p.m.

72 222

72 222

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

 

p.m.

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

 

p.m.

 

Title 9 — Total

p.m.

 

p.m.

 

GRAND TOTAL

79 819 000

72 222

79 891 222

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

37 742 000

37 742 000

 

 

37 742 000

37 742 000

1 3

MISSIONS AND DUTY TRAVELS

190 000

190 000

 

 

190 000

190 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 155 000

1 155 000

 

 

1 155 000

1 155 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

912 000

912 000

 

 

912 000

912 000

1 6

SOCIAL WELFARE

1 513 000

1 513 000

 

 

1 513 000

1 513 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

 

 

5 000

5 000

 

Title 1 — Total

41 517 000

41 517 000

 

 

41 517 000

41 517 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 060 000

5 060 000

72 222

72 222

5 132 222

5 132 222

2 1

EXPENDITURE ON DATA PROCESSING

3 122 000

3 122 000

 

 

3 122 000

3 122 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

458 000

458 000

 

 

458 000

458 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

179 000

179 000

 

 

179 000

179 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

417 000

417 000

 

 

417 000

417 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

318 000

318 000

 

 

318 000

318 000

 

Title 2 — Total

9 554 000

9 554 000

72 222

72 222

9 626 222

9 626 222

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

7 354 000

7 354 000

 

 

7 354 000

7 354 000

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

8 820 000

8 820 000

 

 

8 820 000

8 820 000

3 2

SCIENTIFIC STRATEGY AND COORDINATION

3 162 000

3 162 000

 

 

3 162 000

3 162 000

3 3

EXTERNAL RELATIONS

p.m.

p.m.

 

 

p.m.

p.m.

3 4

COMMUNICATIONS

1 100 000

1 100 000

 

 

1 100 000

1 100 000

3 5

HORIZONTAL OPERATIONS

8 312 000

8 312 000

 

 

8 312 000

8 312 000

 

Title 3 — Total

28 748 000

28 748 000

 

 

28 748 000

28 748 000

 

GRAND TOTAL

79 819 000

79 819 000

72 222

72 222

79 891 222

79 891 222


17.12.2014   

EN

Official Journal of the European Union

C 454/22


Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 3

(2014/C 454/07)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 3

New amount

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

3 158 033,80

3 158 033,80

2 338 160,19

2 338 160,19

5 496 193,99

5 496 193,99

 

Title 2 — Total

55 137 508,80

55 396 178,80

2 338 160,19

2 338 160,19

57 475 668,99

57 734 338,99

 

GRAND TOTAL

55 137 508,80

55 396 178,80

2 338 160,19

2 338 160,19

57 475 668,99

57 734 338,99

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 747 000

19 747 000

19 500

19 500

19 766 500

19 766 500

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

 

 

275 000

275 000

1 3

MISSIONS AND DUTY TRAVEL

70 000

70 000

6 185,12

6 185,12

76 185,12

76 185,12

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

20 858 083,50

20 858 083,50

25 685,12

25 685,12

20 883 768,62

20 883 768,62

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 277 000

3 277 000

 

 

3 277 000

3 277 000

2 1

INFORMATION TECHNOLOGY PURCHASES

320 560

320 560

91 346,08

91 346,08

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

4 153 060

4 153 060

91 346,08

91 346,08

4 244 406,08

4 244 406,08

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

2 110 625

2 085 625

1 956 952,19

1 956 952,19

4 067 577,19

4 042 577,19

3 1

DEVELOPMENT OF DATABASES

3 862 425

3 679 795

152 000

152 000

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

 

 

920 000

897 500

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

 

 

650 000

655 000

3 7

TRAINING LINKED TO MARITIME AFFAIRS

700 000

700 000

 

 

700 000

700 000

3 8

ANTI-POLLUTION MEASURES

19 709 765,30

19 960 828,30

112 176,80

112 176,80

19 821 942,10

20 073 005,10

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 606 000

1 841 237

 

 

1 606 000

1 841 237

 

Title 3 — Total

30 126 365,30

30 385 035,30

2 221 128,99

2 221 128,99

32 347 494,29

32 606 164,29

 

GRAND TOTAL

55 137 508,80

55 396 178,80

2 338 160,19

2 338 160,19

57 475 668,99

57 734 338,99


17.12.2014   

EN

Official Journal of the European Union

C 454/26


Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014 — Amending Budget No 2

(2014/C 454/08)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 820 666

 

8 820 666

 

Title 1 — Total

8 820 666

 

8 820 666

2

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

264 792

 

264 792

 

Title 2 — Total

264 792

 

264 792

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

–23 621

616 379

 

Title 3 — Total

640 000

–23 621

616 379

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

30 000

–23 540

6 460

 

Title 4 — Total

30 000

–23 540

6 460

 

GRAND TOTAL

9 755 458

–47 161

9 708 297

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 895 504

– 574 997

4 320 507

1 2

RECRUITMENT EXPENDITURE

220 000

–20 956

199 044

1 3

SOCIOMEDICAL SERVICES AND TRAINING

155 000

7 500

162 500

1 4

TEMPORARY ASSISTANCE

675 826

160 097

835 923

 

Title 1 — Total

5 946 330

– 428 356

5 517 974

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 022 900

–96 618

926 282

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

51 000

–31 000

20 000

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

53 600

–2 850

50 750

2 3

ICT

417 500

398 863

816 363

 

Title 2 — Total

1 545 000

268 395

1 813 395

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

678 500

185 826

864 326

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

291 628

–13 755

277 873

3 6

CORE OPERATIONAL ACTIVITIES

1 294 000

–59 271

1 234 729

 

Title 3 — Total

2 264 128

112 800

2 376 928

 

GRAND TOTAL

9 755 458

–47 161

9 708 297

Establishment plan

Function group and grade

2013

2014

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

Total grade AD

31

34

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

2

2

AST 5

6

6

AST 4

1

1

AST 3

2

2

AST 2

5

3

AST 1

Total grade AST

16

14

Total staff

47

48


17.12.2014   

EN

Official Journal of the European Union

C 454/30


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

(2014/C 454/09)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 452 097

–3 507 097

46 945 000

 

Title 1 — Total

50 452 097

–3 507 097

46 945 000

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

 

p.m.

 

Title 2 — Total

p.m.

 

p.m.

 

GRAND TOTAL

50 452 097

–3 507 097

46 945 000

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

32 639 000

–2 373 000

30 266 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 487 000

–61 000

1 426 000

 

Title 1 — Total

34 126 000

–2 434 000

31 692 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 407 000

– 236 000

5 171 000

2 2

ICT EXPENDITURE

3 604 000

41 000

3 645 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

301 000

90 000

391 000

 

Title 2 — Total

9 312 000

– 105 000

9 207 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

7 014 097

– 968 097

6 046 000

 

Title 3 — Total

7 014 097

– 968 097

6 046 000

 

GRAND TOTAL

50 452 097

–3 507 097

46 945 000

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2014

2013

2012

2014

2013

2012

AD16

AD15

AD14

2

1

1

AD13

7

4

3

AD12

4

5

6

AD11

10

4

4

AD10

10

15

11

AD9

15

14

16

AD8

11

18

17

AD7

6

3

5

AD6

10

9

5

AD5

5

5

8

Sub-total AD

80

78

76

AST11

AST10

1

AST9

2

 

1

AST8

2

3

1

AST7

1

4

2

AST6

1

1

2

AST5

7

9

3

AST4

8

7

11

AST3

6

3

7

AST2

AST1

Sub-total AST

28

27

27

Total

108

105

103

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

Contract staff posts

2014

2013

2012

FG IV

78

77

78

FG III + FG II + FG I

259

259

252

Total FG

337

336

330

Seconded national experts posts

Total

337

336

330


17.12.2014   

EN

Official Journal of the European Union

C 454/35


Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2014 — Amending Budget No 1

(2014/C 454/10)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

27 476 150

–2 992 150

24 484 000

 

Title 2 — Total

27 476 150

–2 992 150

24 484 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

 

p.m.

 

Title 9 — Total

p.m.

 

p.m.

 

GRAND TOTAL

27 476 150

–2 992 150

24 484 000

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

16 331 000

– 779 000

15 552 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 049 350

– 202 440

846 910

 

Title 1 — Total

17 380 350

– 981 440

16 398 910

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 086 000

– 706 000

2 380 000

2 2

ICT EXPENDITURE

1 533 000

– 303 000

1 230 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

199 600

7 490

207 090

 

Title 2 — Total

4 818 600

–1 001 510

3 817 090

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 277 200

–1 009 200

4 268 000

 

Title 3 — Total

5 277 200

–1 009 200

4 268 000

 

GRAND TOTAL

27 476 150

–2 992 150

24 484 000


17.12.2014   

EN

Official Journal of the European Union

C 454/38


Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2014 — Amending Budget No 1

(2014/C 454/11)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

89 197 000

 

89 197 000

9 1

OTHER REVENUE

p.m.

 

p.m.

9 4

EARMARKED REVENUE

p.m.

4 534 377

4 534 377

 

Title 9 — Total

89 197 000

4 534 377

93 731 377

 

GRAND TOTAL

89 197 000

4 534 377

93 731 377

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 043 000

– 175 000

19 868 000

1 2

RECRUITMENT

150 000

 

150 000

1 3

ADMINISTRATIVE MISSIONS

300 000

 

300 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

65 000

 

65 000

1 5

OTHER STAFF-RELATED EXPENDITURE

800 000

175 000

975 000

1 6

SOCIAL WELFARE

10 000

 

10 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

 

 

Title 1 — Total

21 368 000

 

21 368 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 140 000

 

5 140 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

4 040 000

 

4 040 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

375 000

 

375 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 690 000

 

1 690 000

2 4

POSTAL EXPENDITURES

40 000

 

40 000

2 5

NON-OPERATIONAL MEETINGS

615 000

 

615 000

2 6

INFORMATION AND TRANSPARENCY

675 000

 

675 000

 

Title 2 — Total

12 575 000

 

12 575 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

42 117 000

 

42 117 000

3 1

RISK ANALYSIS, SITUATION CENTER AND EUROSUR

6 030 000

 

6 030 000

3 2

TRAINING

4 050 000

 

4 050 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 000 000

 

1 000 000

3 4

POOLED RESOURCES

1 000 000

 

1 000 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

457 000

 

457 000

3 6

SUPPORTING OPERATIONAL ACTIVITIES

600 000

 

600 000

 

Title 3 — Total

55 254 000

 

55 254 000

4

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

 

4 534 377

4 534 377

 

Title 4 — Total

 

4 534 377

4 534 377

 

GRAND TOTAL

89 197 000

4 534 377

93 731 377

Establishment plan

Function group and grade

2014

2013

2012 occupied on 31.12.2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

4

4

4

AD 12

11

11

10

AD 11

8

8

8

AD 10

6

6

5

AD 9

8

8

6

AD 8

43

43

39

AD 7

8

8

2

AD 6

6

6

6

AD 5

2

2

1

Total AD

98

98

83

AST 11

AST 10

AST 9

AST 8

5

5

6

AST 7

11

11

11

AST 6

13

14

14

AST 5

17

17

16

AST 4

4

4

4

AST 3

4

4

3

AST 2

AST 1

Total AST

54

55

54

Grand total

152

153

137

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

Contract staff posts

2014

2013

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


17.12.2014   

EN

Official Journal of the European Union

C 454/43


Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2014 — Amending Budget No 2

(2014/C 454/12)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

89 197 000

4 153 000

93 350 000

9 1

OTHER REVENUE

p.m.

60 700

60 700

9 4

EARMARKED REVENUE

4 534 377

 

4 534 377

 

Title 9 — Total

93 731 377

4 213 700

97 945 077

 

GRAND TOTAL

93 731 377

4 213 700

97 945 077

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 868 000

– 840 000

19 028 000

1 2

RECRUITMENT

150 000

 

150 000

1 3

ADMINISTRATIVE MISSIONS

300 000

 

300 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

65 000

–54 000

11 000

1 5

OTHER STAFF-RELATED EXPENDITURE

975 000

1 500

976 500

1 6

SOCIAL WELFARE

10 000

–3 500

6 500

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

 

 

Title 1 — Total

21 368 000

– 896 000

20 472 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 140 000

–90 000

5 050 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

4 040 000

 

4 040 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

375 000

585 000

960 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 690 000

– 490 000

1 200 000

2 4

POSTAL EXPENDITURES

40 000

10 000

50 000

2 5

NON-OPERATIONAL MEETINGS

615 000

 

615 000

2 6

INFORMATION AND TRANSPARENCY

675 000

 

675 000

 

Title 2 — Total

12 575 000

15 000

12 590 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

42 117 000

4 213 700

46 330 700

3 1

RISK ANALYSIS, SITUATION CENTER AND EUROSUR

6 030 000

771 000

6 801 000

3 2

TRAINING

4 050 000

 

4 050 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 000 000

 

1 000 000

3 4

POOLED RESOURCES

1 000 000

 

1 000 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

457 000

110 000

567 000

3 6

SUPPORTING OPERATIONAL ACTIVITIES

600 000

 

600 000

 

Title 3 — Total

55 254 000

5 094 700

60 348 700

4

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

4 534 377

 

4 534 377

 

Title 4 — Total

4 534 377

 

4 534 377

 

GRAND TOTAL

93 731 377

4 213 700

97 945 077


17.12.2014   

EN

Official Journal of the European Union

C 454/46


Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2014 — Amending Budget No 1

(2014/C 454/13)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

14 176 000

– 745 000

13 431 000

 

Title 1 — Total

14 176 000

– 745 000

13 431 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

 

 

 

 

Title 2 — Total

 

 

 

 

GRAND TOTAL

14 176 000

– 745 000

13 431 000

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

10 051 000

–1 016 000

9 035 000

1 2

SOCIO, MEDICAL AND TRAINING EXPENDITURE

697 000

–16 000

681 000

 

Title 1 — Total

10 748 000

–1 032 000

9 716 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 094 000

–42 000

2 052 000

2 2

ICT

680 000

120 000

800 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

106 000

70 000

176 000

 

Title 2 — Total

2 880 000

148 000

3 028 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

548 000

139 000

687 000

 

Title 3 — Total

548 000

139 000

687 000

 

GRAND TOTAL

14 176 000

– 745 000

13 431 000


17.12.2014   

EN

Official Journal of the European Union

C 454/49


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

(2014/C 454/14)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

EUROPEAN UNION'S BUDGET CONTRIBUTION TO THE RESEARCH EXECUTIVE AGENCY (REA)

52 162 600

– 767 568

51 395 032

 

Title 2 — Total

52 162 600

– 767 568

51 395 032

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

 

 

Title 3 — Total

 

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

 

 

Title 4 — Total

 

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

141 168

141 168

 

Title 9 — Total

141 168

141 168

 

GRAND TOTAL

52 162 600

– 626 400

51 536 200

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

31 708 000

1 179 100

32 887 100

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 836 350

– 150 300

1 686 050

 

Title 1 — Total

33 544 350

1 028 800

34 573 150

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 611 000

– 307 380

5 303 620

2 2

ICT EXPENDITURE

2 754 850

24 890

2 779 740

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

320 350

–75 190

245 160

 

Title 2 — Total

8 686 200

– 357 680

8 328 520

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 061 450

– 188 845

1 872 605

3 2

COMMON SUPPORT SERVICES EXPENDITURE

7 870 600

–1 108 675

6 761 925

 

Title 3 — Total

9 932 050

–1 297 520

8 634 530

 

GRAND TOTAL

52 162 600

– 626 400

51 536 200


17.12.2014   

EN

Official Journal of the European Union

C 454/52


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

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

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

(2014/C 454/15)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

37 500 000

–1 254 000

36 246 000

9 9

MISCELLANEOUS REVENUE

p.m.

54 000

54 000

 

Title 9 — Total

37 500 000

–1 200 000

36 300 000

 

GRAND TOTAL

37 500 000

–1 200 000

36 300 000

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

25 566 400

– 423 900

25 142 500

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 579 500

50 900

1 630 400

 

Title 1 — Total

27 145 900

– 373 000

26 772 900

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 460 000

– 250 000

4 210 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 415 000

– 235 000

2 180 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

158 100

2 500

160 600

 

Title 2 — Total

7 033 100

– 482 500

6 550 600

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 321 000

– 344 500

2 976 500

 

Title 3 — Total

3 321 000

– 344 500

2 976 500

 

GRAND TOTAL

37 500 000

–1 200 000

36 300 000

Establishment plan

Function group and grade

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

AD 14

2

1

AD 13

9

3

AD 12

3

5

AD 11

3

2

AD 10

3

AD 9

17

11

AD 8

40

34

AD 7

17

32

AD 6

7

8

AD 5

2

1

Total Function Group AD

100

100

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total Function Group AST

Total staff

100

100


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


17.12.2014   

EN

Official Journal of the European Union

C 454/56


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

(2014/C 454/16)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

15 122 387

 

15 122 387

 

Title 1 — Total

15 122 387

 

15 122 387

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

11 071 823

 

11 071 823

 

Title 2 — Total

11 071 823

 

11 071 823

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

6 580 000

43 000

6 623 000

 

Title 3 — Total

6 580 000

43 000

6 623 000

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

429 613

 

429 613

 

Title 4 — Total

429 613

 

429 613

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

 

20 320

20 320

 

Title 6 — Total

 

20 320

20 320

 

GRAND TOTAL

33 203 823

63 320

33 267 143

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

15 994 500

 

15 994 500

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

287 000

 

287 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

 

 

 

1 4

SOCIAL- MEDICAL INFRASTRUCTURE

357 323

 

357 323

1 6

TRAINING

500 000

 

500 000

 

Title 1 — Total

17 138 823

 

17 138 823

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 140 250

63 320

4 203 570

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 680 000

 

1 680 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

 

100 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

854 549

 

854 549

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

16 500

 

16 500

 

Title 2 — Total

6 791 299

63 320

6 854 619

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING AND EVENT

320 000

 

320 000

3 2

COLLECTION OF INFORMATION : IT PROJECTS

5 174 823

 

5 174 823

3 3

SUPERVISION

255 000

 

255 000

3 4

LEGAL ADVICE

310 000

 

310 000

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

400 000

 

400 000

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

980 000

 

980 000

3 7

INFORMATION AND PUBLISHING

510 000

 

510 000

3 8

MEETING EXPENSES

366 000

 

366 000

3 9

SERVICES ON OPERATIONAL MATTERS

957 878

 

957 878

 

Title 3 — Total

9 273 701

 

9 273 701

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

33 203 823

63 320

33 267 143


17.12.2014   

EN

Official Journal of the European Union

C 454/59


Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2014 — Amending Budget No 1

(2014/C 454/17)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

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

679 790 382,68

527 738 253,68

 

–67 764 616

679 790 382,68

459 973 637,68

1 1 1

Recovery from previous years operational expenditure

 

8 439,33

 

 

 

8 439,33

 

CHAPTER 1 1 — TOTAL

679 790 382,68

527 746 693,01

 

–67 764 616

679 790 382,68

459 982 077,01

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

Euratom contribution to administrative expenditure

41 127 422,32

41 127 422,32

 

 

41 127 422,32

41 127 422,32

1 2 1

Recovery from previous years administrative expenditure

1 872 577,68

1 872 577,68

 

 

1 872 577,68

1 872 577,68

 

CHAPTER 1 2 — TOTAL

43 000 000

43 000 000

 

 

43 000 000

43 000 000

 

Title 1 — Total

722 790 382,68

570 746 693,01

 

–67 764 616

722 790 382,68

502 982 077,01

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 400 000

4 400 000

 

 

4 400 000

4 400 000

 

Title 2 — Total

4 400 000

4 400 000

 

 

4 400 000

4 400 000

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

170 000 000

123 000 000

 

 

170 000 000

123 000 000

 

Title 3 — Total

170 000 000

123 000 000

 

 

170 000 000

123 000 000

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

 

 

p.m.

p.m.

 

Title 4 — Total

p.m.

p.m.

 

 

p.m.

p.m.

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.

 

Title 5 — Total

p.m.

p.m.

 

 

p.m.

p.m.

 

GRAND TOTAL

897 190 382,68

698 146 693,01

 

–67 764 616

897 190 382,68

630 382 077,01

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

23 880 000

23 880 000

 

 

23 880 000

23 880 000

1 2

EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS)

7 477 000

7 477 000

 

 

7 477 000

7 477 000

1 3

MISSIONS AND DUTY TRAVEL

1 700 000

1 700 000

 

 

1 700 000

1 700 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

744 000

744 000

 

 

744 000

744 000

1 5

REPRESENTATION

15 000

15 000

 

 

15 000

15 000

1 6

TRAINING

803 000

803 000

 

 

803 000

803 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 217 000

1 217 000

 

 

1 217 000

1 217 000

1 8

TRAINEESHIPS

48 000

48 000

 

 

48 000

48 000

 

Title 1 — Total

35 884 000

35 884 000

 

 

35 884 000

35 884 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 178 000

1 178 000

 

 

1 178 000

1 178 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 000 000

3 000 000

 

 

3 000 000

3 000 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

476 000

476 000

 

 

476 000

476 000

2 4

EVENTS AND COMMUNICATION

300 000

300 000

 

 

300 000

300 000

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 326 000

1 326 000

 

 

1 326 000

1 326 000

2 6

POSTAGE AND TELECOMMUNICATIONS

372 000

372 000

 

 

372 000

372 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

464 000

464 000

 

 

464 000

464 000

 

Title 2 — Total

7 116 000

7 116 000

 

 

7 116 000

7 116 000

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

650 098 382,68

506 486 693,01

 

–67 764 616

650 098 382,68

438 722 077,01

3 2

TECHNOLOGY FOR ITER

18 022 000

12 000 000

 

 

18 022 000

12 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

11 870 000

10 760 000

 

 

11 870 000

10 760 000

3 4

OTHER EXPENDITURE

4 200 000

2 900 000

 

 

4 200 000

2 900 000

3 5

ITER CONSTRUCTION - APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

170 000 000

123 000 000

 

 

170 000 000

123 000 000

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

 

 

p.m.

p.m.

 

Title 3 — Total

854 190 382,68

655 146 693,01

 

–67 764 616

854 190 382,68

587 382 077,01

 

GRAND TOTAL

897 190 382,68

698 146 693,01

 

–67 764 616

897 190 382,68

630 382 077,01


17.12.2014   

EN

Official Journal of the European Union

C 454/64


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

(2014/C 454/18)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

14 656 000

 

14 656 000

 

Title 2 — Total

14 656 000

 

14 656 000

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

 

984 461

984 461

 

Title 4 — Total

 

984 461

984 461

 

GRAND TOTAL

14 656 000

984 461

15 640 461

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

5 322 000

5 322 000

 

 

5 322 000

5 322 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

151 000

151 000

 

 

151 000

151 000

1 3

MISSION EXPENSES

250 000

250 000

 

 

250 000

250 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

167 000

167 000

 

 

167 000

167 000

1 5

TRAININGS AND COURSES FOR STAFF

70 000

70 000

 

 

70 000

70 000

1 6

EXTERNAL SERVICES

178 000

178 000

 

 

178 000

178 000

1 7

RECEPTIONS AND EVENTS

5 000

5 000

 

 

5 000

5 000

 

Title 1 — Total

6 143 000

6 143 000

 

 

6 143 000

6 143 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

665 000

665 000

 

 

665 000

665 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

528 000

528 000

 

 

528 000

528 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

86 000

86 000

 

 

86 000

86 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 067 000

1 067 000

 

 

1 067 000

1 067 000

2 4

POSTAGE AND TELECOMMUNICATION

140 000

140 000

 

 

140 000

140 000

 

Title 2 — Total

2 486 000

2 486 000

 

 

2 486 000

2 486 000

3

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

380 000

380 000

 

 

380 000

380 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 450 000

3 450 000

 

 

3 450 000

3 450 000

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSION

2 047 000

2 047 000

 

 

2 047 000

2 047 000

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

150 000

150 000

 

 

150 000

150 000

 

Title 3 — Total

6 027 000

6 027 000

 

 

6 027 000

6 027 000

4

ENP COUNTIES PARTICIPATION IN THE WORK OF EASO

4 1

ENP COUNTIES PARTICIPATION IN THE WORK OF EASO

 

 

984 461

984 461

984 461

984 461

 

Title 4 — Total

 

 

984 461

984 461

984 461

984 461

 

GRAND TOTAL

14 656 000

14 656 000

984 461

984 461

15 640 461

15 640 461


17.12.2014   

EN

Official Journal of the European Union

C 454/68


Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 2

(2014/C 454/19)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

14 656 000

 

14 656 000

 

Title 2 — Total

14 656 000

 

14 656 000

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

335 349

335 349

 

Title 3 — Total

335 349

335 349

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

984 461

– 322 681

661 780

 

Title 4 — Total

984 461

– 322 681

661 780

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

 

10 845

10 845

 

Title 5 — Total

 

10 845

10 845

 

GRAND TOTAL

15 640 461

23 513

15 663 974

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

4 903 000

4 903 000

35 000

35 000

4 938 000

4 938 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

290 000

290 000

30 000

30 000

320 000

320 000

1 3

MISSION EXPENSES

320 000

320 000

10 000

10 000

330 000

330 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

167 000

167 000

 

 

167 000

167 000

1 5

TRAININGS AND COURSES FOR STAFF

60 000

60 000

5 000

5 000

65 000

65 000

1 6

EXTERNAL SERVICES

398 000

398 000

20 000

20 000

418 000

418 000

1 7

RECEPTIONS AND EVENTS

5 000

5 000

 

 

5 000

5 000

 

Title 1 — Total

6 143 000

6 143 000

100 000

100 000

6 243 000

6 243 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

775 100

775 100

30 349

30 349

805 449

805 449

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

454 000

454 000

150 845

150 845

604 845

604 845

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 300

80 300

65 000

65 000

145 300

145 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 077 000

1 077 000

 

 

1 077 000

1 077 000

2 4

POSTAGE AND TELECOMMUNICATION

99 600

99 600

 

 

99 600

99 600

 

Title 2 — Total

2 486 000

2 486 000

246 194

246 194

2 732 194

2 732 194

3

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

380 000

380 000

 

 

380 000

380 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 450 000

3 450 000

 

 

3 450 000

3 450 000

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSION

2 047 000

2 047 000

 

 

2 047 000

2 047 000

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

150 000

150 000

 

 

150 000

150 000

 

Title 3 — Total

6 027 000

6 027 000

 

 

6 027 000

6 027 000

4

ENP COUNTRIES PARTICIPATION IN THE WORK OF EASO

4 1

ENP COUNTRIES PARTICIPATION IN THE WORK OF EASO

984 461

984 461

– 322 681

– 322 681

661 780

661 780

 

Title 4 — Total

984 461

984 461

– 322 681

– 322 681

661 780

661 780

 

GRAND TOTAL

15 640 461

15 640 461

23 513

23 513

15 663 974

15 663 974