C:2013:185:FULL

This document is an excerpt from the EUR-Lex website

EUROPA
EUR-Lex home
EUR-Lex - C:2013:185:FULL - EN

Help

Search tips

Need more search options? Use the Advanced search

Document C:2013:185:FULL

Help

Official Journal of the European Union, C 185, 28 June 2013

Display all documents published in this Official Journal

HTML

PDF

		ISSN 1977-091X doi:10.3000/1977091X.C_2013.185.eng
Official Journal of the European Union		C 185

English edition	Information and Notices	Volume 56 28 June 2013

Notice No	Contents	page
	IV Notices
	NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES
2013/C 185/01	Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013 — Amending Budget No 1	1

2013/C 185/02	Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 1	7

2013/C 185/03	Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2013 — Amending Budget No 1	11

2013/C 185/04	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 1	15

2013/C 185/05	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 2	19

2013/C 185/06	Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2013 — Amending Budget No 1	23

2013/C 185/07	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — Amending Budget No 1	27

2013/C 185/08	Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2013 — Amending Budget No 1	33

2013/C 185/09	Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2013 (recast)	39

2013/C 185/10	Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 1	45

2013/C 185/11	Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 2	49

2013/C 185/12	Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 2	53

	Corrigenda
2013/C 185/13	Corrigendum to the statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012 — Amending Budget No 1 (OJ C 52, 22.2.2013)	59

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

IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

28.6.2013

Official Journal of the European Union

C 185/1

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013 — Amending Budget No 1

(2013/C 185/01)

REVENUE

Title Chapter	Heading	Budget 2013	Amending budget No 1	New amount
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	15 071 880		15 071 880
	Title 1 — Total	15 071 880		15 071 880
2
OTHER SUBSIDIES
2 0	OTHER SUBSIDIES	160 100		160 100
2 2	OTHER SUBSIDIES FOR SPECIFIC PROJECTS	p.m.	2 208 740	2 208 740
	Title 2 — Total	160 100	2 208 740	2 368 840
5
MISCELLANEOUS REVENUE
5 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.		p.m.
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS	p.m.		p.m.
5 4	MISCELLANEOUS	p.m.		p.m.
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.		p.m.
	Title 6 — Total	p.m.		p.m.
	GRAND TOTAL	15 231 980	2 208 740	17 440 720

EXPENDITURE

Title Chapter	Heading	Appropriations 2013	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 592 000		5 592 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	34 000		34 000
1 5	MOBILITY	28 000		28 000
1 6	SOCIAL WELFARE	p.m.		p.m.
1 8	REGULARISATION OF ACCUMULATED LOSSES	p.m.		p.m.
1 9	PENSIONS AND SEVERANCE GRANTS	p.m.		p.m.
	Title 1 — Total	5 654 000		5 654 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	971 750		971 750
2 1	INFORMATION TECHNOLOGIES	462 925		462 925
2 2	MOVABLE PROPERTY ASSOCIATED COSTS	39 150		39 150
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	40 650		40 650
2 4	POSTAGE AND TELECOMMUNICATIONS	166 000		166 000
	Title 2 — Total	1 680 475		1 680 475
3
OPERATING EXPENDITURE
3 2	COMMUNICATION, CAMPAIGNING AND PROMOTION	3 674 816		3 674 816
3 3	NETWORKING AND COORDINATION	1 349 000		1 349 000
3 4	PREVENTION AND RESEARCH	2 873 689		2 873 689
	Title 3 — Total	7 897 505		7 897 505
4
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY
4 6	IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY	p.m.	558 740	558 740
4 7	HEALTH AND SAFETY AT WORK OF OLDER WORKERS	p.m.	1 650 000	1 650 000
	Title 4 — Total	p.m.	2 208 740	2 208 740
5
RESERVE
5 0	RESERVE	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
	GRAND TOTAL	15 231 980	2 208 740	17 440 720

Establishment plan

Category and grade	2012		2013
Category and grade	31.12.2012	Authorised	Authorised
AD 16	—	—	—
AD 15	—	—	—
AD 14	1	1	1
AD 13	1	1	1
AD 12	1	1	1
AD 11	1	1	1
AD 10	2	3	3
AD 9	2	1	1
AD 8	3	3	5
AD 7	6	6	5
AD 6	7	7	6
AD 5	—	—	—
Total AD	24	24	24
AST 11	—	—	—
AST 10	—	—	—
AST 9	1	1	1
AST 8	—	—	—
AST 7	—	1	1
AST 6	—	1	1
AST 5	2	1	1
AST 4	6	5	6
AST 3	5	7	6
AST 2	2	2	3
AST 1	2	2	1
Total AST	18	20	20
Grand total	42	44	44

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

Contract staff posts	31.12.2012	2012	2013
FG IV	1	1	1
FG III	11	15	13
FG II	12	10	10
FG I	—	—	—
Total	24	26	24
Seconded national experts posts	—	1	—
Total	24	27	24

28.6.2013

Official Journal of the European Union

C 185/7

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 1

(2013/C 185/02)

REVENUE

Title Chapter	Heading	Budget 2013	Amending budget No 1	New amount
1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
1 0	PAYMENTS FROM THE AGENCIES AND BODIES	41 606 800	649 200	42 256 000
	Title 1 — Total	41 606 800	649 200	42 256 000
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	2 727 600		2 727 600
	Title 3 — Total	2 727 600		2 727 600
4
OTHER REVENUE
4 0	OTHER REVENUE	150 000	243 250	393 250
	Title 4 — Total	150 000	243 250	393 250
5
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR	136 000	1 250 000	1 386 000
	Title 5 — Total	136 000	1 250 000	1 386 000
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	44 620 400	2 142 450	46 762 850

EXPENDITURE

Title Chapter	Heading	Appropriations 2013	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	24 294 200	30 000	24 324 200
1 3	MISSIONS AND TRAVEL	70 000		70 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	397 300		397 300
1 5	MOBILITY	p.m.		p.m.
1 6	SOCIAL SERVICES	147 000		147 000
1 7	ENTERTAINMENT AND REPRESENTATION	2 000		2 000
1 9	PENSIONS	p.m.		p.m.
	Title 1 — Total	24 910 500	30 000	24 940 500
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 764 200	740 500	2 504 700
2 1	DATA PROCESSING	2 800 000	410 000	3 210 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	95 000	200 000	295 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	217 600	110 000	327 600
2 4	POSTAGE AND TELECOMMUNICATIONS	264 800	35 500	300 300
2 5	EXPENDITURE ON MEETINGS	10 000		10 000
2 6	GOVERNING BODY OF THE CENTRE	108 000		108 000
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	25 000	200 000	225 000
	Title 2 — Total	5 284 600	1 696 000	6 980 600
3
OPERATIONAL EXPENDITURE
3 0	EXTERNAL TRANSLATION SERVICES	12 950 000	207 000	13 157 000
3 1	EXPENDITURE ON INTERINSTITUTIONAL COOPERATION	715 000		715 000
	Title 3 — Total	13 665 000	207 000	13 872 000
10
RESERVES
10 0	PROVISIONAL APPROPRIATIONS	760 300	209 450	969 750
	Title 10 — Total	760 300	209 450	969 750
	GRAND TOTAL	44 620 400	2 142 450	46 762 850

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2013	2012	2011	2013	2012	2011
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	—
AD 14	1	1	1	—	—	1
AD 13	—	—	—	—	—	—
AD 12	8	8	6	3	5	5
AD 11	9	10	8	9	9	9
AD 10	10	8	10	5	5	5
AD 9	2	3	3	10	10	7
AD 8	4	3	2	9	9	9
AD 7	7	9	9	23	22	18
AD 6	5	4	—	16	16	15
AD 5	—	1	3	16	14	21
Total AD	46	47	42	92	91	90
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	1
AST 8	5	5	5	—	—	—
AST 7	2	2	2	3	3	2
AST 6	2	3	2	2	2	3
AST 5	2	1	1	9	6	3
AST 4	3	5	3	12	13	12
AST 3	2	2	5	18	21	20
AST 2	—	—	—	6	7	6
AST 1	—	—	—	1	6	8
Total AST	16	18	18	52	59	55
Total	62	65	60	144	150	145

28.6.2013

Official Journal of the European Union

C 185/11

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

(2013/C 185/03)

REVENUE

Title Chapter	Heading	Budget 2013	Amending budget No 1	New amount
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	21 348 510		21 348 510
	Title 2 — Total	21 348 510		21 348 510
3
FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE
3 0	FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE	p.m.		p.m.
	Title 3 — Total	p.m.		p.m.
4
REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE
4 0	REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE	p.m.		p.m.
	Title 4 — Total	p.m.		p.m.
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	271 340,22	271 340,22
	Title 9 — Total	p.m.	271 340,22	271 340,22
	GRAND TOTAL	21 348 510	271 340,22	21 619 850,22

EXPENDITURE

Title Chapter	Heading	Appropriations 2013	Amending budget No 1	New amount
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	9 871 000		9 871 000
1 2	EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	52 000		52 000
1 3	MISSIONS AND DUTY TRAVEL	400 000		400 000
1 4	LEGAL, MEDICAL AND TRAINING EXPENDITURE	363 000		363 000
1 5	MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS	365 000		365 000
1 6	SOCIAL WELFARE	420 000		420 000
1 7	ENTERTAINMENT AND REPRESENTATION	5 000		5 000
1 9	RESERVE FOR TITLE 1	37 000		37 000
	Title 1 — Total	11 513 000		11 513 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 064 000	244 000	1 308 000
2 1	DATA PROCESSING	811 000		811 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	37 000		37 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	98 000		98 000
2 4	POSTAGE AND TELECOMMUNICATIONS	153 000		153 000
2 5	EXPENDITURE ON MEETINGS	26 000		26 000
2 6	STUDIES, SURVEYS, CONSULTATIONS	18 000		18 000
2 9	RESERVE FOR TITLE 2	p.m.		p.m.
	Title 2 — Total	2 207 000	244 000	2 451 000
3
OPERATIONAL EXPENDITURE
3 1	DIGNITY	p.m.		p.m.
3 2	FREEDOMS	1 415 000		1 415 000
3 3	EQUALITY	2 314 000		2 314 000
3 4	SOLIDARITY	p.m.		p.m.
3 5	CITIZENS’ RIGHTS	p.m.		p.m.
3 6	JUSTICE	1 090 000		1 090 000
3 7	HORIZONTAL OPERATIONAL ACTIVITIES	1 880 000		1 880 000
3 8	BODIES OF THE AGENCY AND CONSULTATION MECHANISMS	435 000	27 340,22	462 340,22
3 9	RESERVE FOR TITLE 3	494 510		494 510
	Title 3 — Total	7 628 510	27 340,22	7 655 850,22
	GRAND TOTAL	21 348 510	271 340,22	21 619 850,22

28.6.2013

Official Journal of the European Union

C 185/15

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

(2013/C 185/04)

REVENUE

Title Chapter	Heading	Budget 2013		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	57 400 496	53 617 108			57 400 496	53 617 108
2 1	OPERATIONAL INCOME	200 000	200 000	1 060 781	1 060 781	1 260 781	1 260 781
	Title 2 — Total	57 600 496	53 817 108	1 060 781	1 060 781	58 661 277	54 877 889
	GRAND TOTAL	57 600 496	53 817 108	1 060 781	1 060 781	58 661 277	54 877 889

EXPENDITURE

Title Chapter	Heading	Appropriations 2013		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 551 000	19 551 000			19 551 000	19 551 000
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	279 000	279 000			279 000	279 000
1 3	MISSIONS AND DUTY TRAVEL	110 000	110 000			110 000	110 000
1 4	SOCIOMEDICAL STRUCTURE	330 000	330 000			330 000	330 000
1 6	SOCIAL MEASURES	425 000	425 000			425 000	425 000
1 7	ENTERTAINMENT AND REPRESENTATION	40 000	40 000			40 000	40 000
	Title 1 — Total	20 735 000	20 735 000			20 735 000	20 735 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 297 000	3 297 000			3 297 000	3 297 000
2 1	INFORMATION TECHNOLOGY PURCHASES	424 000	424 000			424 000	424 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	88 000	88 000			88 000	88 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	170 500	170 500			170 500	170 500
2 4	POSTAGE AND TELECOMMUNICATIONS	230 000	230 000			230 000	230 000
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	120 000	120 000			120 000	120 000
	Title 2 — Total	4 329 500	4 329 500			4 329 500	4 329 500
3
OPERATIONAL EXPENDITURE
3 0	SATELLITE AIS AND MARITIME SURVEILLANCE	—	250 000			—	250 000
3 1	DEVELOPMENT OF DATABASES	4 324 707	4 083 851	156 000	156 000	4 480 707	4 239 851
3 2	INFORMATION AND PUBLISHING	80 000	80 000			80 000	80 000
3 3	MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES	770 000	828 000	904 781	904 781	1 674 781	1 732 781
3 4	TRANSLATION COSTS	200 000	200 000			200 000	200 000
3 5	STUDIES	367 292	336 265			367 292	336 265
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	786 433	796 433			786 433	796 433
3 7	TRAINING LINKED TO MARITIME AFFAIRS	790 000	790 000			790 000	790 000
3 8	ANTI-POLLUTION MEASURES	23 297 564	18 930 055			23 297 564	18 930 055
3 9	LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 920 000	2 458 004			1 920 000	2 458 004
	Title 3 — Total	32 535 996	28 752 608	1 060 781	1 060 781	33 596 777	29 813 389
	GRAND TOTAL	57 600 496	53 817 108	1 060 781	1 060 781	58 661 277	54 877 889

28.6.2013

Official Journal of the European Union

C 185/19

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

(2013/C 185/05)

REVENUE

Title Chapter	Heading	Budget 2013		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	57 400 496,—	53 617 108,—			57 400 496,—	53 617 108,—
2 1	OPERATIONAL INCOME	1 260 781,—	1 260 781,—	137 038,74	137 038,74	1 397 819,74	1 397 819,74
	Title 2 — Total	58 661 277,—	54 877 889,—	137 038,74	137 038,74	58 798 315,74	55 014 927,74
	GRAND TOTAL	58 661 277,—	54 877 889,—	137 038,74	137 038,74	58 798 315,74	55 014 927,74

EXPENDITURE

Title Chapter	Heading	Appropriations 2013		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 551 000	19 551 000	25 650	25 650	19 576 650	19 576 650
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	279 000	279 000			279 000	279 000
1 3	MISSIONS AND DUTY TRAVEL	110 000	110 000	1 943,41	1 943,41	111 943,41	111 943,41
1 4	SOCIOMEDICAL STRUCTURE	330 000	330 000			330 000	330 000
1 6	SOCIAL MEASURES	425 000	425 000			425 000	425 000
1 7	ENTERTAINMENT AND REPRESENTATION	40 000	40 000			40 000	40 000
	Title 1 — Total	20 735 000	20 735 000	27 593,41	27 593,41	20 762 593,41	20 762 593,41
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 297 000	3 297 000	5 622,26	5 622,26	3 302 622,26	3 302 622,26
2 1	INFORMATION TECHNOLOGY PURCHASES	424 000	424 000			424 000	424 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	88 000	88 000			88 000	88 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	170 500	170 500			170 500	170 500
2 4	POSTAGE AND TELECOMMUNICATIONS	230 000	230 000			230 000	230 000
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	120 000	120 000			120 000	120 000
	Title 2 — Total	4 329 500	4 329 500	5 622,26	5 622,26	4 335 122,26	4 335 122,26
3
OPERATIONAL EXPENDITURE
3 0	SATELLITE AIS AND MARITIME SURVEILLANCE	—	250 000			—	250 000
3 1	DEVELOPMENT OF DATABASES	4 480 707	4 239 851	52 000	52 000	4 532 707	4 291 851
3 2	INFORMATION AND PUBLISHING	80 000	80 000			80 000	80 000
3 3	MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES	1 674 781	1 732 781			1 674 781	1 732 781
3 4	TRANSLATION COSTS	200 000	200 000			200 000	200 000
3 5	STUDIES	367 292	336 265			367 292	336 265
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	786 433	796 433	1 823,07	1 823,07	788 256,07	798 256,07
3 7	TRAINING LINKED TO MARITIME AFFAIRS	790 000	790 000			790 000	790 000
3 8	ANTI-POLLUTION MEASURES	23 297 564	18 930 055			23 297 564	18 930 055
3 9	LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 920 000	2 458 004	50 000	50 000	1 970 000	2 508 004
	Title 3 — Total	33 596 777	29 813 389	103 823,07	103 823,07	33 700 600,07	29 917 212,07
	GRAND TOTAL	58 661 277	54 877 889	137 038,74	137 038,74	58 798 315,74	55 014 927,74

28.6.2013

Official Journal of the European Union

C 185/23

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

(2013/C 185/06)

REVENUE

Title Chapter	Heading	Budget 2013	Amending budget No 1	New amount
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	91 869 000	–8 099 000	83 770 000
	Title 1 — Total	91 869 000	–8 099 000	83 770 000
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	34 862 000		34 862 000
	Title 2 — Total	34 862 000		34 862 000
3
THIRD COUNTRIES’ CONTRIBUTION
3 0	THIRD COUNTRIES’ CONTRIBUTION	1 718 000		1 718 000
	Title 3 — Total	1 718 000		1 718 000
4
OTHERS CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	5 397 000	400 000	5 797 000
	Title 4 — Total	5 397 000	400 000	5 797 000
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	900 000		900 000
	Title 5 — Total	900 000		900 000
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.		p.m.
	Title 6 — Total	p.m.		p.m.
7
BUDGETARY CORRECTIONS
7 0	BUDGETARY CORRECTIONS	14 788 865	9 408 408	24 197 273
	Title 7 — Total	14 788 865	9 408 408	24 197 273
	GRAND TOTAL	149 534 865	1 709 408	151 244 273

EXPENDITURE

Title Chapter	Heading	Appropriations 2013	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	65 713 000	– 240 000	65 473 000
1 2	EXPENDITURE RELATED TO RECRUITMENT	1 459 000		1 459 000
1 3	MISSIONS AND TRAVEL	140 000	–50 000	90 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	3 869 000	100 000	3 969 000
1 7	RECEPTION AND EVENTS	295 000		295 000
	Title 1 — Total	71 476 000	– 190 000	71 286 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	8 032 000	– 110 000	7 922 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	5 888 000	103 000	5 991 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	247 000		247 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	921 000	55 000	976 000
2 4	POSTAGE AND TELECOMMUNICATIONS	754 000		754 000
	Title 2 — Total	15 842 000	48 000	15 890 000
3
OPERATIONAL EXPENDITURE
3 0	CERTIFICATION ACTIVITIES	38 238 000	–9 521 000	28 717 000
3 1	‘S’ ACTIVITIES	548 000	– 100 000	448 000
3 2	DEVELOPMENT OF DATA BASE	p.m.		p.m.
3 3	COMMUNICATION AND PUBLICATION	400 000		400 000
3 4	MEETING EXPENSES	761 000	– 100 000	661 000
3 5	TRANSLATION AND INTERPRETATION COSTS	1 595 000	– 400 000	1 195 000
3 6	RULE MAKING ACTIVITIES	1 263 000	– 100 000	1 163 000
3 7	MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES	5 100 000	406 000	5 506 000
3 8	TECHNICAL TRAINING	688 000	–50 000	638 000
3 9	‘ED’ ACTIVITIES	1 082 000	33 000	1 115 000
	Title 3 — Total	49 675 000	–9 832 000	39 843 000
4
SPECIAL OPERATIONS PROGRAMMES
4 0	TECHNICAL COOPERATION WITH THIRD COUNTRIES	5 397 000	400 000	5 797 000
4 1	RESEARCH PROGRAMMES	p.m.		p.m.
	Title 4 — Total	5 397 000	400 000	5 797 000
5
OTHER EXPENDITURE
5 0	PROVISIONS	7 144 865	11 283 408	18 428 273
	Title 5 — Total	7 144 865	11 283 408	18 428 273
	GRAND TOTAL	149 534 865	1 709 408	151 244 273

28.6.2013

Official Journal of the European Union

C 185/27

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

(2013/C 185/07)

REVENUE

Title Chapter	Heading	Budget 2013	Amending budget No 1	New amount
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES — REACH	38 371 640		38 371 640
1 1	REVENUE FROM FEES AND CHARGES — BIOCIDES		150 000	150 000
1 9	RESERVE	164 658 137		164 658 137
	Title 1 — Total	203 029 777	150 000	203 179 777
2
EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	7 632 000		7 632 000
	Title 2 — Total	7 632 000		7 632 000
3
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	p.m.		p.m.
	Title 3 — Total	p.m.		p.m.
4
OTHER CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	p.m.		p.m.
	Title 4 — Total	p.m.		p.m.
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	3 425 000		3 425 000
	Title 5 — Total	3 425 000		3 425 000
6
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS	114 324	1 000 000	1 114 324
	Title 6 — Total	114 324	1 000 000	1 114 324
9
ADMINISTRATIVE OPERATIONS
9 0	ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	214 201 101	1 150 000	215 351 101

EXPENDITURE

Title Chapter	Heading	Appropriations 2013		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	58 914 300	58 914 300	10 738 400	10 738 400	69 652 700	69 652 700
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	1 208 600	1 208 600	168 600	168 600	1 377 200	1 377 200
1 3	MISSIONS AND DUTY TRAVELS	50 000	50 000			50 000	50 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	856 000	856 000			856 000	856 000
1 5	TRAINING	1 365 000	1 365 000			1 365 000	1 365 000
1 6	EXTERNAL SERVICES	1 679 300	1 679 300			1 679 300	1 679 300
1 7	ENTERTAINEMENT AND REPRESENTATION EXPENSES	34 800	34 800			34 800	34 800
	Title 1 — Total	64 108 000	64 108 000	10 907 000	10 907 000	75 015 000	75 015 000
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	9 570 200	9 570 200			9 570 200	9 570 200
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	5 403 700	5 403 700			5 403 700	5 403 700
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	393 600	393 600			393 600	393 600
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	483 300	483 300			483 300	483 300
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS
2 5	MEETINGS EXPENDITURE	7 000	7 000			7 000	7 000
	Title 2 — Total	15 857 800	15 857 800			15 857 800	15 857 800
3
OPERATING EXPENDITURE — REACH
3 0	REACH	23 117 000	23 117 000			23 117 000	23 117 000
3 1	HELPDESK AND TECHNICAL GUIDANCE
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	440 000	790 830			440 000	790 830
3 9	IPA EXPENSES RELATED TO EARMARKED REVENUE	47 324	47 324			47 324	47 324
	Title 3 — Total	23 604 324	23 955 154			23 604 324	23 955 154
4
OPERATING EXPENDITURE — BIOCIDES
4 0	OPERATING EXPENDITURE — BIOCIDES	1 686 100	1 686 100	515 200	515 200	2 201 300	2 201 300
4 8	INTERNATIONAL ACTIVITIES	39 900	39 900			39 900	39 900
4 9	EARMARKED OPERATIONS
	Title 4 — Total	1 726 000	1 726 000	515 200	515 200	2 241 200	2 241 200
5
OPERATING EXPENDITURE — PIC
5 0	OPERATING EXPENDITURE — PIC	935 100	935 100			935 100	935 100
	Title 5 — Total	935 100	935 100			935 100	935 100
9
OTHER EXPENDITURE — RESERVE
9 0	OTHER EXPENDITURE — RESERVE — REACH	107 769 047	107 769 047	–10 422 200	–10 422 200	97 346 847	97 346 847
	Title 9 — Total	107 769 047	107 769 047	–10 422 200	–10 422 200	97 346 847	97 346 847
	GRAND TOTAL	214 000 271	214 351 101	1 000 000	1 000 000	215 000 271	215 351 101

28.6.2013

Official Journal of the European Union

C 185/33

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2013 — Amending Budget No 1

(2013/C 185/08)

REVENUE

Title Chapter	Heading	Budget 2013	Amending budget No 1	New amount
1
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	11 245 482	15 000	11 260 482
	Title 1 — Total	11 245 482	15 000	11 260 482
2
CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	7 496 988	10 000	7 506 988
	Title 2 — Total	7 496 988	10 000	7 506 988
	GRAND TOTAL	18 742 470	25 000	18 767 470

EXPENDITURE

Title Chapter	Heading	Appropriations 2013	Amending budget No 1	New amount
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	9 011 000	25 000	9 036 000
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	678 000		678 000
1 4	SOCIAL AND MEDICAL INFRASTRUCTURE	109 000		109 000
1 6	TRAINING	377 000		377 000
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	10 000		10 000
	Title 1 — Total	10 185 000	25 000	10 210 000
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 282 000		1 282 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	1 272 000		1 272 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	110 000		110 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	288 500		288 500
2 4	POSTAL AND TELECOMMUNICATIONS	205 000		205 000
2 5	INFORMATION AND PUBLISHING	943 000		943 000
2 6	MEEETING EXPENSES	684 500		684 500
	Title 2 — Total	4 785 000		4 785 000
3
OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS	550 000		550 000
3 2	COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE	3 222 470		3 222 470
	Title 3 — Total	3 772 470		3 772 470
9
ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES
	Title 9 — Total
	GRAND TOTAL	18 742 470	25 000	18 767 470

Establishment plan

Function group and grade	2013		2012		2011
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	—	1
AD 12	—	5	—	4	—	2
AD 11	—	7	—	7	—	3
AD 10	—	8	—	8	—	5
AD 9	—	7	—	8	—	4
AD 8	—	10	—	6	—	4
AD 7	—	10	—	8	—	8
AD 6	—	7	—	5	—	3
AD 5	—	8	—	7	—	5
Total AD	—	67	—	57	—	37
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	1	—	—
AST 7	—	1	—	1	—	1
AST 6	—	3	—	3	—	3
AST 5	—	1	—	2	—	1
AST 4	—	3	—	—	—	—
AST 3	—	3	—	2	—	—
AST 2	—	2	—	3	—	4
AST 1	—	—	—	—	—	—
Total AST	—	13	—	12	—	9
Total	—	80	—	69	—	46
Grand Total	80		69		46

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

Contract staff posts	2013	2012
FG IV	4	4
FG III	4	2
FG II	14	6
FG I	—	—
Total FG	22	12
Seconded national experts posts	12	8
Total	34	20

28.6.2013

Official Journal of the European Union

C 185/39

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2013 (recast)

(2013/C 185/09)

REVENUE

Title Chapter	Heading	Financial year 2013	Financial year 2012	Financial year 2011
1
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	15 147 927	12 122 768	7 413 000,—
	Title 1 — Total	15 147 927	12 122 768	7 413 000,—
2
EUROPEAN UNION CONTRIBUTION
2 0	EUROPEAN UNION CONTRIBUTION	10 386 944	8 298 800	5 073 000,—
	Title 2 — Total	10 386 944	8 298 800	5 073 000,—
4
CONTRIBUTIONS FROM OBSERVERS
4 0	CONTRIBUTIONS FROM OBSERVERS	432 489	325 432	199 000,—
	Title 4 — Total	432 489	325 432	199 000,—
	GRAND TOTAL	25 967 360	20 747 000	12 685 000,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2013	Appropriations 2012	Outturn 2011
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	13 913 008	9 274 000	5 042 580,—
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	1 029 200	1 206 000	479 092,—
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	43 500	60 000	236 321,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	59 200	166 000	13 832,—
1 6	TRAINING	200 000	174 000	23 060,—
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	32 500	28 000	15 574,—
	Title 1 — Total	15 277 408	10 908 000	5 810 459,—
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	3 024 000	2 530 000	1 136 777,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	609 000	480 000	200 021,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	549 500	205 000	14 197,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	317 550	256 000	130 234,—
2 4	POSTAGE AND TELECOMMUNICATIONS	210 000	200 000	122 784,—
2 5	INFORMATION AND PUBLISHING	400 000	60 000	127 242,—
2 6	MEETING EXPENSES	498 800	406 000	128 063,—
	Title 2 — Total	5 608 850	4 137 000	1 859 318,—
3
OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS	1 485 000	1 317 000	224 735,—
3 2	COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE	2 454 300	4 385 000	1 159 517,—
3 3	DATA EXCHANGE SYSTEM AND SOLUTIONS & DATA ARCHITECTURE AND TAXONOMY	1 141 802	—	0,—
	Title 3 — Total	5 081 102	5 702 000	1 384 252,—
	GRAND TOTAL	25 967 360	20 747 000	9 054 029,—

Establishment plan

Function group and grade	2013		2012		2011
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	—	1
AD 12	—	6	—	4	—	2
AD 11	—	10	—	6	—	4
AD 10	—	10	—	7	—	4
AD 9	—	13	—	8	—	6
AD 8	—	16	—	10	—	8
AD 7	—	12	—	6	—	4
AD 6	—	7	—	7	—	4
AD 5	—	5	—	5	—	3
Total AD	—	84	—	57	—	38
AST 11	—	—	—	—	—	—
AST 10	—	—	—	1	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	1	—	—
AST 6	—	—	—	—	—	—
AST 5	—	1	—	2	—	—
AST 4	—	3	—	2	—	—
AST 3	—	2	—	2	—	—
AST 2	—	3	—	2	—	—
AST 1	—	0	—	1	—	—
Total AST	—	9	—	11	—	—
Total	—	93	—	68	—	38
Grand Total	93		68		38

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

Contract staff posts	2013	2012
FG IV	12	7
FG III	3	5
FG II	—	—
FG I	—	—
Total FG	15	12
Seconded national experts posts	15	14
Total	30	26

28.6.2013

Official Journal of the European Union

C 185/45

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 1

(2013/C 185/10)

REVENUE

Title Chapter	Heading	Budget 2013	Amending budget No 1	New amount
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	108 334 800	–14 104 061	94 230 739
	Title 2 — Total	108 334 800	–14 104 061	94 230 739
3
THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)
3 0	CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES	3 033 374	– 394 913	2 638 461
	Title 3 — Total	3 033 374	– 394 913	2 638 461
4
OTHER CONTRIBUTION
4 1	CONTRIBUTIONS BY THE HOST MEMBER STATE	1 560 000		1 560 000
	Title 4 — Total	1 560 000		1 560 000
5
REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION
5 2	REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 7	OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
	Title 5 — Total
6
SURPLUS, BALANCES
6 0	SURPLUS, BALANCES
	Title 6 — Total
	GRAND TOTAL	112 928 174	–14 498 974	98 429 200

EXPENDITURE

Title Chapter	Heading	Appropriations 2013		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 814 600	3 814 600			3 814 600	3 814 600
1 2	RECRUITMENT EXPENSES	326 000	326 000			326 000	326 000
1 3	MISSION	320 000	320 000			320 000	320 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	133 835	133 835			133 835	133 835
1 5	TRAINING	100 400	100 400			100 400	100 400
1 6	EXTERNAL STAFF AND LINGUISTIC SUPPORT	455 900	455 900			455 900	455 900
1 7	REPRESENTATION	3 000	3 000			3 000	3 000
	Title 1 — Total	5 153 735	5 153 735			5 153 735	5 153 735
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	BUILDING AND ASSOCIATED COSTS	176 533	176 533			176 533	176 533
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	328 265	328 265			328 265	328 265
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	228 500	228 500			228 500	228 500
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	310 500	310 500			310 500	310 500
2 4	PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS	13 000	13 000			13 000	13 000
2 5	MEETING EXPENSES	248 000	248 000			248 000	248 000
	Title 2 — Total	1 304 798	1 304 798			1 304 798	1 304 798
3
OPERATIONAL EXPENDITURE
3 0	GRANTS	128 865 709	102 200 841		–14 498 974	128 865 709	87 701 867
3 1	KNOWLEDGE AND INNOVATION COMMUNITIES	2 495 100	2 105 200			2 495 100	2 105 200
3 2	COMMUNICATION AND OUTREACH	1 939 000	1 852 100			1 939 000	1 852 100
3 3	STRATEGY AND STAKEHOLDER RELATIONS	265 000	311 500			265 000	311 500
	Title 3 — Total	133 564 809	106 469 641		–14 498 974	133 564 809	91 970 667
	GRAND TOTAL	140 023 342	112 928 174		–14 498 974	140 023 342	98 429 200

28.6.2013

Official Journal of the European Union

C 185/49

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 2

(2013/C 185/11)

REVENUE

Title Chapter	Heading	Budget 2013	Amending budget No 2	New amount
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	94 230 739		94 230 739
	Title 2 — Total	94 230 739		94 230 739
3
THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)
3 0	CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES	2 638 461		2 638 461
	Title 3 — Total	2 638 461		2 638 461
4
OTHER CONTRIBUTION
4 1	CONTRIBUTIONS BY THE HOST MEMBER STATE	1 560 000		1 560 000
	Title 4 — Total	1 560 000		1 560 000
5
REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION
5 2	REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST		24 406	24 406
5 7	OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
	Title 5 — Total		24 406	24 406
6
SURPLUS, BALANCES
6 0	SURPLUS, BALANCES		1 563 494	1 563 494
	Title 6 — Total		1 563 494	1 563 494
	GRAND TOTAL	98 429 200	1 587 900	100 017 100

EXPENDITURE

Title Chapter	Heading	Appropriations 2013		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 814 600	3 814 600			3 814 600	3 814 600
1 2	RECRUITMENT EXPENSES	326 000	326 000			326 000	326 000
1 3	MISSION	320 000	320 000			320 000	320 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	133 835	133 835			133 835	133 835
1 5	TRAINING	100 400	100 400			100 400	100 400
1 6	EXTERNAL STAFF AND LINGUISTIC SUPPORT	455 900	455 900	– 105 500	– 105 500	350 400	350 400
1 7	REPRESENTATION	3 000	3 000			3 000	3 000
	Title 1 — Total	5 153 735	5 153 735	– 105 500	– 105 500	5 048 235	5 048 235
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	BUILDING AND ASSOCIATED COSTS	176 533	176 533	–55 533	–55 533	121 000	121 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	328 265	328 265	–32 765	–32 765	295 500	295 500
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	228 500	228 500	– 182 500	– 182 500	46 000	46 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	310 500	310 500	–31 000	–31 000	279 500	279 500
2 4	PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS	13 000	13 000			13 000	13 000
2 5	MEETING EXPENSES	248 000	248 000			248 000	248 000
	Title 2 — Total	1 304 798	1 304 798	– 301 798	– 301 798	1 003 000	1 003 000
3
OPERATIONAL EXPENDITURE
3 0	GRANTS	128 865 709	87 701 867	1 315 704	3 333 088	130 181 413	91 034 955
3 1	KNOWLEDGE AND INNOVATION COMMUNITIES	2 495 100	2 105 200	– 280 000	– 618 290	2 215 100	1 486 910
3 2	COMMUNICATION AND OUTREACH	1 939 000	1 852 100	– 469 000	– 591 100	1 470 000	1 261 000
3 3	STRATEGY AND STAKEHOLDER RELATIONS	265 000	311 500	– 135 000	– 128 500	130 000	183 000
	Title 3 — Total	133 564 809	91 970 667	431 704	1 995 198	133 996 513	93 965 865
	GRAND TOTAL	140 023 342	98 429 200	24 406	1 587 900	140 047 748	100 017 100

28.6.2013

Official Journal of the European Union

C 185/53

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 2

(2013/C 185/12)

REVENUE

Title Chapter	Heading	Budget 2012		Amending budget No 2		New amount
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	1 067 900 000,—	312 239 530,—		–90 000 000,—	1 067 900 000,—	222 239 530,—
1 1 1	RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE	0	19 898 818,11			0	19 898 818,11
	CHAPTER 1 1 — TOTAL	1 067 900 000,—	332 138 348,11		–90 000 000,—	1 067 900 000,—	242 138 348,11
1 2
EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE
1 2 0	EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE	39 000 000,—	39 000 000,—			39 000 000,—	39 000 000,—
1 2 1	RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE	10 045 342,88	10 045 342,88			10 045 342,88	10 045 342,88
	CHAPTER 1 2 — TOTAL	49 045 342,88	49 045 342,88			49 045 342,88	49 045 342,88
	Title 1 — Total	1 116 945 342,88	381 183 690,99		–90 000 000,—	1 116 945 342,88	291 183 690,99
2
ANNUAL MEMBERSHIP CONTRIBUTIONS
2 1	ANNUAL MEMBERSHIP CONTRIBUTIONS	3 900 000,—	3 900 000,—			3 900 000,—	3 900 000,—
	Title 2 — Total	3 900 000,—	3 900 000,—			3 900 000,—	3 900 000,—
3
ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE
3 1	CONTRIBUTION OF ITER HOST STATE	241 200 000,—	86 000 000,—	– 100 000 000,—	–38 000 000,—	141 200 000,—	48 000 000,—
	Title 3 — Total	241 200 000,—	86 000 000,—	– 100 000 000,—	–38 000 000,—	141 200 000,—	48 000 000,—
4
MISCELLANEOUS REVENUE
4 1	REVENUE FROM FEES AND CHARGES	p.m.	p.m.			p.m.	p.m.
4 2	ADDITIONAL REVENUE	p.m.	p.m.			p.m.	p.m.
4 3	OTHER REVENUE	977 500,—	977 500,—	39 043,02	39 043,02	1 016 543,02	1 016 543,02
	Title 4 — Total	977 500,—	977 500,—	39 043,02	39 043,02	1 016 543,02	1 016 543,02
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	1 363 022 842,88	472 061 190,99	–99 960 956,98	– 127 960 956,98	1 263 061 885,90	344 100 234,01

EXPENDITURE

Title Chapter	Heading	Appropriations 2012		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF EXPENDITURE
1 1	STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN	24 000 000	24 000 000			24 000 000	24 000 000
1 2	EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS	6 150 000	6 150 000			6 150 000	6 150 000
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	900 000	900 000			900 000	900 000
1 5	REPRESENTATION	20 000	20 000			20 000	20 000
1 6	TRAINING	650 000	650 000			650 000	650 000
1 7	OTHER STAFF MANAGEMENT EXPENDITURE	1 100 000	1 100 000			1 100 000	1 100 000
1 8	TRAINEESHIPS	p.m.	p.m.			p.m.	p.m.
	Title 1 — Total	34 520 000	34 520 000			34 520 000	34 520 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 1	BUILDINGS AND ASSOCIATED COSTS	1 050 000	1 050 000			1 050 000	1 050 000
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES	3 200 000	3 200 000			3 200 000	3 200 000
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	700 000	700 000			700 000	700 000
2 4	EVENTS AND COMMUNICATION	330 000	330 000			330 000	330 000
2 5	CURRENT ADMINISTRATIVE EXPENDITURE	1 000 000	1 000 000			1 000 000	1 000 000
2 6	POSTAGE AND TELECOMMUNICATIONS	400 000	400 000			400 000	400 000
2 7	EXPENDITURE ON FORMAL AND OTHER MEETINGS	300 000	300 000			300 000	300 000
	Title 2 — Total	6 980 000	6 980 000			6 980 000	6 980 000
3
OPERATIONAL EXPENDITURE
3 1	ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION	1 064 640 842,88	311 061 190,99	13 115 500,02	–66 820 956,98	1 077 756 342,90	244 240 234,01
3 2	TECHNOLOGY FOR ITER AND DEMO	8 256 000	22 000 000	–7 587 400	–18 000 000	668 600	4 000 000
3 3	TECHNOLOGY FOR BROADER APPROACH AND DEMO	2 826 000	8 000 000	–3 108 057	–5 140 000	– 282 057	2 860 000
3 4	OTHER EXPENDITURE	4 600 000	3 500 000	–2 381 000		2 219 000	3 500 000
3 5	ITER CONSTRUCTION - APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION	241 200 000	86 000 000	– 100 000 000	–38 000 000	141 200 000	48 000 000
3 6	APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE	p.m.	p.m.			p.m.	p.m.
	Title 3 — Total	1 321 522 842,88	430 561 190,99	–99 960 956,98	– 127 960 956,98	1 221 561 885,90	302 600 234,01
	GRAND TOTAL	1 363 022 842,88	472 061 190,99	–99 960 956,98	– 127 960 956,98	1 263 061 885,90	344 100 234,01

Corrigenda

28.6.2013

Official Journal of the European Union

C 185/59

Corrigendum to the statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012 — Amending Budget No 1

( Official Journal of the European Union C 52 of 22 February 2013 )

(2013/C 185/13)

On page 42, in the table, the following Title 3 must be added between Titles 2 and 4:

‘TITLE 3 — EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

CHAPTER 3 0 — EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

Figures

Budget 2012	Amending budget No 1/2012	New amount
111 616	– 111 616	p.m’

Top

Choose the experimental features you want to try