Report on budgetary and financial management

Size: px
Start display at page:

Download "Report on budgetary and financial management"

Transcription

1 Report on budgetary and financial management FINANCIAL YEAR 2015 VERSION 1.0 INTERIM 31 MARCH European Union Agency For Network And Information Security

2 Document History DATE VERSION MODIFICATION AUTHOR 31 March Michail Christidis, Accounting Officer 02

3 About ENISA The European Union Agency for Network and Information Security (ENISA) is a centre of network and information security expertise for the EU, its member states, the private sector and Europe s citizens. ENISA works with these groups to develop advice and recommendations on good practice in information security. It assists EU member states in implementing relevant EU legislation and works to improve the resilience of Europe s critical information infrastructure and networks. ENISA seeks to enhance existing expertise in EU member states by supporting the development of cross-border communities committed to improving network and information security throughout the EU. More information about ENISA and its work can be found at Authors Michail Christidis, Accounting Officer, Head of Unit - Finance, Accounting & Procurement Contact For contacting the authors please use Finance@enisa.europa.eu 03

4 Table of Contents 1. Introduction 5 General Information 5 Finance and Accounting functions 5 Budgetary principles 5 2. Budget 7 Budget contributions 2015 C1 & R0 funds 7 Budget execution Budget execution of C1 funds Budget execution of R0 funds - External Assigned revenue Budget execution of appropriations carried forward from 2014 (C8) Overall execution Revenue of the Agency Amending Budget / Budgetary Transfers Payments executed Carry forward of commitment appropriations Analysis of Budgetary Management by Type of Expenditure 13 04

5 1. Introduction General Information The present report is drawn on the basis of Article 93 of the Financial Regulation of ENISA, adopted by its Management Board on 07 February , in conformity with the Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council. Finance and Accounting functions The Finance and Accounting functions are assumed by the Finance, Accounting & Procurement Unit within the Administration & Support Department of ENISA. The key objectives of Finance, Accounting & Procurement Unit are the following: Ensure that the Budgetary and Financial Reporting Management systems perform properly Execute the budget of the Agency and monitor its financial performance Ensure compliance of financial transactions and procurement procedures to the Financial Regulation of ENISA and the relevant applicable regulations, rules and guidelines Provide horizontal support to the Core Operations Department of the Agency regarding financial and procurement matters Provide relevant and reliable information to the users of the Financial Statements Budgetary principles The establishment and implementation of ENISA Budget are governed by the following basic principles, as stipulated in Title II of its Financial Regulation (hereinafter ENISA FR ): a) Unity and Budget Accuracy (Art 6-9 ENISA FR): All expenditure and revenue must be incorporated in a single budget document, must be booked on a budget line and expenditure must not exceed authorised appropriations; b) Annuality (Art ENISA FR): The appropriations entered in the budget of the Agency are authorised for one financial year, running from 01 January to 31 December; c) Equilibrium (Art ENISA FR): The revenue and expenditure shown in the budget must be in balance (estimated revenue must equal payment appropriations); d) Unit of account (Art 21 ENISA FR): 1 Management Board Decision No MB/2014/1 WP of 07 February

6 The budget is drawn up and implemented in euro and the accounts are presented in euro; e) Universality (Art ENISA FR): This principle comprises two rules: the rule of non-assignment, meaning that budget revenue must not be earmarked for specific items of expenditure (total revenue must cover total expenditure); the gross budget rule, meaning that revenue and expenditure are entered in full in the budget without any adjustment against each other; f) Specification (Art ENISA FR): Each appropriation is assigned to a specific purpose and a specific objective; g) Sound Financial Management (Art ENISA FR): Budget appropriations are used in accordance with the principle of sound financial management, namely in accordance with the principles of economy, efficiency and effectiveness; h) Transparency (Art 31 ENISA FR): The budget is established and implemented and the accounts presented in compliance with the principle of transparency - the budget and amending budgets are published in the Official Journal of the European Union. 06

7 2. Budget The budget of the Agency includes revenue and expenditure appropriations. Revenues of the Agency consist of the contribution from the Union budget, voluntary contributions of Member States, assigned revenue, and contributions from third countries participating to the work of the Agency. The expenditure appropriations are distributed in three Titles. Title 1 covers staff expenditure such as salaries, training and costs associated to recruitment procedures and staff welfare. Title 2 covers the costs associated to the functioning of the Agency such as running costs, infrastructure, equipment and IT costs. Title 3 corresponds to the Agency s operational activities. Budget contributions 2015 C1 & R0 funds The initial Budget of ENISA for 2015 was set to EUR , including the EFTA countries contributions, the rent subsidy received from the Greek Government and administrative revenues. The Budget of ENISA was amended in November 2015, by means of adoption of the Amending Budget 01/2015 by the Management Board, in order to: i. apply a decrease to the amount of revenue item 300, Subsidy from the Ministry of Transports of Greece (external assigned revenue, R0 funds), due to the difference of EUR ,32 between the amount provisionally budgeted for (EUR ,00, equal to the maximum amount provided for in the decision of the Hellenic Republic to finance the lease of ENISA premises), and the final amount of EUR ,68 that ENISA was bound to pay as an annual lease for its premises, according to the valid lease agreements for its offices. The decrease in the revenues of ENISA is directly linked to the rent expenditure, leading to a respective decrease of EUR ,32 in item 2000, Rent of buildings, on the Expenditure side of the Budget. ii. apply a decrease of EUR 8.054,15 in the revenue item 400, Administrative Operations, which is the difference between the initial estimation (EUR ,00) and the actual amount (EUR ,85). The final amount of revenue from Administrative Operations consists of: a. Interest received (EUR 1.997,85) on cash at banks, for the period between 01/01 and 01/10/2015 2, which according to Article 58 of the FR of ENISA, shall not be returned to the Union budget. b. The amount of EUR 4.948,00 received in 2015 from the Translation Centre (Luxemburg) out of the Centre s Reserve for stability pricing. The amount concerned a return of fees received by the Centre in excess of its actual costs (pricing correction). 2 The interest which will be generated from the EU subsidy during the period 01/10 to 31/12/2015 (last quarter of the year) will be included in the Budget 2016, as it will only become known and available to ENISA on 04/01/

8 c. The amount of EUR ,00 received in 2015 on a cost recovery basis, for assisting the BEREC Office in fulfilling its obligation under Articles 46 and 47 of its Financial Regulation, on execution of ex-post controls. The amount of the decrease was incorporated as a decrease of EUR 8.054,15 in expenditure item 2006, Security equipment. iii. iv. transfer from Title II to Title I the amount of EUR ,18 and from Title III to Title I the amount of EUR ,93, in order to return to Title I funds transferred out during the year to facilitate the funding of Title III activities which may not have been provided for initially, but were deemed indispensable (e.g. reinforcement of missions expenditure, funding of High Level Event 2015 and Data Protection Officer s meeting hosting). demonstrate in a transparent view, in a separate column, the effect of the transfers authorised by the Executive Director (ED) during the year 2015, pursuant to Article 27(4) of the FR of ENISA, after the adoption of the Initial Budget 2015 by the Management Board. Following its amendment, the final budget of ENISA for the year 2015 was EUR , 53 EUR. Budget execution Budget execution of C1 funds In terms of budget execution, the expenditure appropriations corresponding to the Union contribution allocated to ENISA i.e. the Budget of ENISA of EUR ,85, were committed at a rate of 100,00% on 31/12/2015. The high commitment rate shows the already proven capacity of the Agency to fully implement its annual appropriations. ENISA did not cancel any C1 appropriations by the end of the year (cancellation rate 0,00%). The overall performance demonstrates the already proven capacity of the Agency to efficiently use the entrusted funds, in order to implement its annual Work Programme as well as manage its administrative expenditure and investments. The respective payment rate on EU subsidy funded expenditure appropriations was 92,89% in 2015 compared to 85,61% in 2014, which demonstrates that the capacity of the Agency to finalise its annual activities as well as execute the relevant payments within the year of reference was further improved (the 2015 performance rate was the highest historically). The procurement planning which was moved forward to the end of the preceding year (2014) and enabled the launch of projects related to the Work Programme in early 2015, highly contributed to the improvement of the payment rate of appropriations of the year (C1) Budget execution of R0 funds - External Assigned revenue ENISA budget contained the amount of ,68 EUR related to the rent subsidy granted by the Greek Government to ENISA, for covering its premises lease requirements in Greece. The amount was registered in the revenue and expenditure appropriations of the Budget 2015, as external assigned revenue, according to Art 23(2) of ENISA FR. It was granted to ENISA, by means of Decisions of the Minister of Development, Transport and Networks, in order to cover the annual rent payable for the premises of 08

9 ENISA in its seat, Heraklion, as well as the office in Marousi, Athens, where the Core Operations Department of the Agency started its operations on 1 st March The table below demonstrates a detailed analysis of the commitments and payments made in Table 1 Analysis of the appropriations (C1 & R0) execution Appropriations From EU Budget subsidy (C1-Funds) Appropriations From Greek Government subsidy (rent) (R0-Funds) Total Budget of ENISA 2015 Appropriations , , ,53 Commitments at 31 December , , ,53 % on appropriations 100,00% 100,00% 100,00% Payments at 31 December , , ,27 % on appropriations 92,89% 100,00% 93,33% Budget execution of appropriations carried forward from 2014 (C8) The appropriations carried forward from 2014 to 2015 were paid at a rate of 93,95%, which shows that the carry forward was substantiated by legal commitments (contracts). In particular, investments in Title 2, related to building investments and equipment for Athens office, were paid at a rate of 100%. Table 2 Analysis of the appropriations C8 execution Appropriations Carried forward from 2014 (C8 ) Appropriations - EU Budget subsidy ,80 Payments at 31 December ,72 % on appropriations 93,95% Overall execution The execution of the budget was in line with the ENISA FR. Internal control systems, including ex-ante verification of all transactions as well as application of ex post verification on a sample basis, based on a methodology established, have been properly applied by the Agency services in order to ensure sound financial management and compliance to the principles of efficiency and economy. ENISA has put into place appropriate financial management systems and controls in order to manage all its revenue and expenditure. 09

10 2.2.5 Revenue of the Agency Revenues are funds made available to the Agency by different sources to cover administrative and operational expenditure for a year. The budget revenue and payment appropriations of the Agency should be in balance. Due to the fact that the Agency uses non-differentiated appropriations for both administrative and operational activities, the commitment and payment expenditure appropriations are also in balance. The table below outlines the breakdown of the revenue of 2015, including the Amending Budget adopted: Table Revenue EU subsidy - initial , EU subsidy AB 1/2015 0, EU subsidy - total ,00 - EFTA countries contribution ,00 - EFTA countries contribution AB 1/2015 0, EFTA countries contribution - total ,00 - Other contributions Greek Government Initial Budget ,00 - Other contributions Greek Government AB 1/ ,32 Other contributions Greek Government Total ,68 - Administrative operations Initial Budget ,00 - Administrative operations - AB 1/ ,15 - Administrative operations - Total ,85 Total ,53 10

11 2.2.6 Amending Budget / Budgetary Transfers The following table summarises the Budget transfers and the Amending Budget (AB) 1/2015 effect on the initial Budget 2015: Table summary of transfers and AB 1/2015 effect Initial Budget Transfers Revenue Amending New 1-7 B2015 approved by ED appropriations' AB 01/2015 Budget 1/2015 Transfers Appropriations 2015 (AB 01/2015) Title , ,00 0, , ,01 Title , , , , ,15 Title , ,20 0, , ,37 Total ,00 0, ,47 0, ,53 The table below summarises the effect of the Budget transfers no 8 and 9 approved by the Executive Director after the adoption of the AB 01/2015 to the final budget execution: Table Summary of transfers effect on final budget execution New Appropriations 2015 (AB 01/2015) Transfers 8-9 B2015 approved by ED Final Budget Execution 2015 Title , , ,80 Title , , ,12 Title , , ,61 Total ,53 0, ,53 11

12 2.2.7 Payments executed The table below outlines the breakdown of the payments made in 2015, broken down by source of funds. Payments on appropriations 2015 (C1 2015) ,59 Payments on internal assigned revenue (C4 2015) 1.879,31 Payments on internal assigned revenue carried over (C5 2015) 799,79 Payments on appropriations carried forward from 2014 (C8 2015) ,72 Payments on external assigned revenue (R0 2015) ,68 Total paid in , Carry forward of commitment appropriations The commitment appropriations corresponding to the EU subsidy (C1 appropriations), which were not consumed by payments at the end of 2015, were carried forward (automatic carry forward to C8 appropriations 2016). All commitment appropriations corresponding to the subsidy from the Greek Government for the lease of ENISA premises in Greece (external assigned revenue R0 appropriations) were paid by 31 December 2015, therefore no commitment appropriations were automatically carried over to 2016 (R0 appropriations). The funds carried forward to 2016, out of a total budget of EUR , 12 (C1 & C4 & C5 & R0), are detailed below: Title Carried forward Carried Forward Total carried forward to (C to C8 2016) (C to C8 2016) 2016 EU subsidy EU subsidy EU subsidy Title 1 Staff ,15 0, ,15 Title 2 Administration , , ,58 Title 3 Operations ,81 0, ,81 Total carried forward , , ,54 from 2015 to 2016 The total cancelled appropriations carried forward from 2014 to 2015 (C8 appropriations of 2015) but finally not paid in 2015, was EUR ,08 (representing 6,05% of the total appropriations carried forward to 2015). 12

13 2.2.9 Analysis of Budgetary Management by Type of Expenditure Title 1: Expenditure relating to ENISA staff Chapter 11. Staff in active employment , , ,70 The establishment plan of ENISA for 2015 foresaw 48 Temporary Agent (TA) posts. The planned staffing of the Agency, as described in the European Union Budget 2015, included also 24 Contract Agent (CA) and 3 Seconded National Expert (SNE) posts. At year end, 45 Temporary Agent (TA) posts were occupied and three TA posts were vacant. In addition, 22 out of 24 Contract Agent (CA) and 2 out of 3 SNE authorised posts were occupied at the end of Chapter Budget Recruitment Expenditure 2015 Commitments 2015 Payments , , ,81 This appropriation is to cover travel expenditures incurred for interviewing candidates, the travel expenses of staff (including members of their families) on taking up duties and at the end of contract, the installation allowances for staff obliged to change residence after taking up their duty, the removal costs of staff obliged to change residence after taking up duty, and the costs of daily subsistence allowances. Chapter 13. Socio - medical services and training , , ,09 This appropriation is intended to cover the costs of annual medical inspections and of reviewing the health and safety at work conditions, and the costs of language and other training courses for the staff. 13

14 Chapter 14. Temporary Assistance , , ,05 This appropriation is intended to cover the costs of the EC management costs, other welfare expenditure, schooling & education expenditure, the costs of temporary assistance (interim services and traineeships) and expenditure of contracting consultants for administrative purposes (e.g. legal advice, improvement of working environment and internal procedures). Title 2: Buildings, equipment and other administrative expenditure Chapter 20. Buildings and associated costs , , ,93 This appropriation is intended to cover rent, insurance, utilities, cleaning and up keeping services, the fitting-out of the premises and repairs in the building, and miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance. The largest part of the expenses is related to rent ( ,68 EUR from assigned revenue granted by the Greek Government) of the Athens office. Chapter 21. Movable Property and associated costs , , ,65 This appropriation is intended to cover expenditure of acquiring technical equipment, technical services, and maintenance and repairs of equipment. Equipment includes furniture, technical equipment and vehicles owned by the Agency, as well as books purchased to equip the library of the Agency. 14

15 Chapter 22. Current Administrative expenditure , , ,13 This chapter covers stationary and office supplies, post, telecommunication and bank charges, damages, departmental removals and associated handling costs. Chapter 23. Information and Communication Technology , , ,11 This appropriation is intended to cover the costs of purchasing ICT hardware and software, the maintenance costs related to hardware and software, as well as consultancy costs. Title 3: Operational activities Chapter 30. Activities related to meetings and missions , , ,45 This appropriation is intended to cover expenses dedicated to the activities related to Meetings (PSG, NLO, Working Groups, Management Board, Executive Board, Executive Director and other Operational Meetings), Staff missions, and Representation activities. Staff missions expenditure accounts for 69,20% of the total committed appropriations in chapter 30. Chapter 32. Horizontal Operational Activities , , ,09 This appropriation is intended to cover the cost of the communication plan of the Agency, the costs of publications, the costs of developing, hosting and maintaining the web site of the Agency and other Operational IT applications, and the costs of translation services. 15

16 Chapter 36. Core operational activities , , ,26 This appropriation is intended to cover the costs of activities of the Corer Operations Department of the Agency, related to support of CERT operation and cooperation, stakeholders collaboration activities, cooperation of communities dealing with improvement of pan-european or international NIS, development of policies and practices, which will contribute to strengthening pan-european CIIP and Resilience, activities related to developments in the area of NIS Technology. 16

17 17

18 ENISA European Union Agency for Network and Information Security Science and Technology Park of Crete (ITE) Vassilika Vouton, , Heraklion, Greece Athens Office 1 Vass. Sofias & Meg. Alexandrou Marousi , Athens, Greece PO Box 1309, Heraklion, Greece Tel: info@enisa.europa.eu

Report on budgetary and financial management

Report on budgetary and financial management Report on budgetary and financial management FINANCIAL YEAR 2016 VERSION 1.0 INTERIM 31 MARCH 2017 www.enisa.europa.eu European Union Agency For Network And Information Security 02 About ENISA The European

More information

Report on budgetary and financial management. ENISA - Financial Year 2013 Version May

Report on budgetary and financial management. ENISA - Financial Year 2013 Version May Report on budgetary and financial management ENISA - Financial Year 2013 Version 2.0 05 May 2014 www.enisa.europa.eu Table of Contents 1. Introduction 3 2. Finance and Accounting functions 3 3. Budgetary

More information

ENISA accounts 2015 FINAL VERSION 1 26 MAY European Union Agency For Network And Information Security

ENISA accounts 2015 FINAL VERSION 1 26 MAY European Union Agency For Network And Information Security FINAL VERSION 1 26 MAY 2016 www.enisa.europa.eu European Union Agency For Network And Information Security Document History DATE VERSION MODIFICATION AUTHOR 26 May 2016 1 - Michail Christidis, Accounting

More information

Statement of Estimates 2017 (Budget 2017) European Union Agency for Network and Information Security

Statement of Estimates 2017 (Budget 2017) European Union Agency for Network and Information Security Statement of Estimates (Budget ) European Union Agency for Network and Information Security CONTENTS 1. General introduction 2. Justification of main headings 3. Statement of Revenue 4. Statement of Expenditure

More information

Decision No MB/2015/8 of the Management Board of the European Union Agency for Network and Information Security

Decision No MB/2015/8 of the Management Board of the European Union Agency for Network and Information Security Decision No MB/2015/8 of the Management Board of the European Union Agency for Network and Information Security Statement of Estimates (Budget ) European Union Agency for Network and Information Security

More information

ENISA Accounts 2017 FINAL VERSION 1 31 MAY European Union Agency For Network And Information Security

ENISA Accounts 2017 FINAL VERSION 1 31 MAY European Union Agency For Network And Information Security FINAL VERSION 1 31 MAY 2018 www.enisa.europa.eu European Union Agency For Network And Information Security Document History DATE VERSION MODIFICATION AUTHOR 31 May 2018 1 - Alexandre-Kim Hugé, Accounting

More information

ENISA Accounts Final - 26 May Page 1 of 30

ENISA Accounts Final - 26 May Page 1 of 30 ENISA Accounts 2014 Final - 26 May 2015 Page 1 of 30 The final Accounts 2014 have been drawn up by the Accounting Officer and approved by the Executive Director on 26/05/2015. The opinion of the Management

More information

Explanatory Note Transfers by the Administrative Manager in the BEREC Office Budget 2016 in January-March 2016

Explanatory Note Transfers by the Administrative Manager in the BEREC Office Budget 2016 in January-March 2016 Explanatory Note Transfers by the Administrative Manager in the BEREC Office Budget in 1. Introduction to by Administrative Manager Article 27 from Decision MC/2014/1 of the Management Committee of the

More information

European Network and Information Security Agency. Annual Accounts. For the Financial Year. Heraklion, 10 June 2010

European Network and Information Security Agency. Annual Accounts. For the Financial Year. Heraklion, 10 June 2010 European Network and Information Security Agency Annual Accounts For the Financial Year 2009 Heraklion, 10 June 2010 Table of Contents 1 Introduction... 3 1.1 Creation, Location and Main Goals of ENISA...

More information

Explanatory Note Transfers by the Administrative Manager in the BEREC Office Budget 2015 in October-December 2015

Explanatory Note Transfers by the Administrative Manager in the BEREC Office Budget 2015 in October-December 2015 Explanatory Note the Administrative Manager in the BEREC Office in 1. Introduction to Administrative Manager Article 27 from Decision MC/2014/1 of the Management Committee of the Office of the Body of

More information

Budget and Establishment Plan. for 2018

Budget and Establishment Plan. for 2018 Budget and Establishment Plan for 2018 8 December 2017 BEREC Office is an agency of the EU Contents 1. Explanatory note... 3 1.1. Legal basis... 3 1.2. Budgetary procedure 2018... 3 Table 1: BEREC Office

More information

BUDGET st Amendment

BUDGET st Amendment BUDGET 1st Amendment Budget Budget 1 REVENUE FROM FEES AND CHARGES 10 Revenue from fees and charges 100 Fees and charges collected from registrations 41 215 080,00 1 698 030,00 42 913 110,00 101 Fees and

More information

Last update: Document reference: IMI2/INT/

Last update: Document reference: IMI2/INT/ Last update: 30.03.2016 Document reference: IMI2/INT/2016-00894 1 Contents 1 Report on budgetary and financial management financial year 2015... 3 1.1. Overview of IMI2 JU activities in 2015... 3 1.2.

More information

ANNEX II. EU-LISA: STATEMENT OF REVENUE AND EXPENDITURE FOR FINANCIAL YEAR 2018 (EURO) - Amending Budget No 1 A. REVENUE

ANNEX II. EU-LISA: STATEMENT OF REVENUE AND EXPENDITURE FOR FINANCIAL YEAR 2018 (EURO) - Amending Budget No 1 A. REVENUE EU-LISA: STATEMENT OF REVENUE AND EXPENDITURE FOR FINANCIAL YEAR 2018 (EURO) - Amending Budget No 1 A. REVENUE REVENUE FY 2018 Initial Budget Amending Budget No 1 FY 2018 amended Budget 1 2 REVENUE FROM

More information

Report on budgetary and financial management information for the financial year 2015

Report on budgetary and financial management information for the financial year 2015 1 / 13 Contents 1. Introduction... 3 1.1. Budgetary principles... 3 1.2. Management information systems... 3 1.3. Budget... 3 2. Revenue... 3 3. Budgetary tables... 4 3.1. Budget outturn account... 4 3.2.

More information

FINAL ACCOUNTS OF THE EUROPEAN INSTITUTE INNOVATION AND TECHNOLOGY (EIT) and REPORT ON THE IMPLEMENTATION OF THE BUDGET

FINAL ACCOUNTS OF THE EUROPEAN INSTITUTE INNOVATION AND TECHNOLOGY (EIT) and REPORT ON THE IMPLEMENTATION OF THE BUDGET FINAL ACCOUNTS OF THE EUROPEAN INSTITUTE OF INNOVATION AND TECHNOLOGY (EIT) and REPORT ON THE IMPLEMENTATION OF THE BUDGET 01.01.2016 31.12.2016 European Institute of Innovation and Technology (EIT) www.eit.europa.eu

More information

Annual Accounts. Financial year Financial Statements. Report on the implementation of the budget. Report on budgetary and financial management

Annual Accounts. Financial year Financial Statements. Report on the implementation of the budget. Report on budgetary and financial management BEREC Office Z. A. Meierovica Bulv. 14, 2nd Floor Riga LV-1050, LATVIA Tel. +371 6611 7590 e-mail: berec@berec.europa.eu http://berec.europa.eu/ MC (12) 31 Annual Accounts Financial year 2011 Financial

More information

Report on budgetary and financial management. Financial year 2012

Report on budgetary and financial management. Financial year 2012 Report on ary and financial management Accompanying the European Union for Fundamental Rights annual accounts Financial year report pursuant to Art. 76 of the s financial rules Page 1 of 38 Table of contents

More information

REPORT ON THE BUDGETARY AND FINANCIAL MANAGEMENT OF THE EXCUTIVE AGENCY FOR SMALL AND MEDIUM-SIZED ENTERPRISES (EASME)

REPORT ON THE BUDGETARY AND FINANCIAL MANAGEMENT OF THE EXCUTIVE AGENCY FOR SMALL AND MEDIUM-SIZED ENTERPRISES (EASME) ear 2014 EUROPEAN COMMISSION Executive Agency for Small and Medium-sized REPORT ON THE BUDGETARY AND FINANCIAL MANAGEMENT OF THE EXCUTIVE AGENCY FOR SMALL AND MEDIUM-SIZED ENTERPRISES (EASME) Financial

More information

DOCUMENTS. DRAFT General budget of the European Union for the financial year 2018 VOLUME 10 EUROPEAN COMMISSION COM(2017) 400 EN 29.6.

DOCUMENTS. DRAFT General budget of the European Union for the financial year 2018 VOLUME 10 EUROPEAN COMMISSION COM(2017) 400 EN 29.6. EUROPEAN COMMISSION DOCUMENTS DRAFT General budget of the European Union for the financial year 2018 VOLUME 10 SECTION X EN COM(2017) 400 EN 29.6.2017 All amounts in this budget document are expressed

More information

REPORT BUDGETARY AND FINANCIAL MANAGEMENT EUROPEAN GNSS AGENCY

REPORT BUDGETARY AND FINANCIAL MANAGEMENT EUROPEAN GNSS AGENCY REPORT ON BUDGETARY AND FINANCIAL MANAGEMENT 2017 EUROPEAN GNSS AGENCY Page 1 of 35 Introduction The purpose of this report is to present a summary of the budgetary and financial management by the European

More information

REPORT BUDGETARY AND FINANCIAL MANAGEMENT EUROPEAN GNSS AGENCY

REPORT BUDGETARY AND FINANCIAL MANAGEMENT EUROPEAN GNSS AGENCY REPORT ON BUDGETARY AND FINANCIAL MANAGEMENT 2013 EUROPEAN GNSS AGENCY PRESENTATION OF CONTENTS The purpose of this report is to present a synthesis of the budgetary and financial management by the European

More information

Final Annual Accounts 2012 of the European Centre for Disease Prevention and Control

Final Annual Accounts 2012 of the European Centre for Disease Prevention and Control of the European Centre for Disease Prevention and Control Eighth Financial Year 2012 Stockholm, June 1 st 2013 European Centre for Disease Prevention and Control, 171 83 Stockholm, Sweden www.ecdc.europa.eu

More information

First amending Budget Brussels, 28 September 2018

First amending Budget Brussels, 28 September 2018 First amending Brussels, 28 September PART I 1 Contribution from the credit institutions 10 Contribution from the credit institutions 100 Contribution from the credit institutions Budget 2017 (2nd Amendemnt)

More information

Final Annual Accounts 2011 of the European Centre for Disease Prevention and Control

Final Annual Accounts 2011 of the European Centre for Disease Prevention and Control of the European Centre for Disease Prevention and Control Seventh Financial Year 2011 Stockholm, June 1 st 2012 European Centre for Disease Prevention and Control, 171 83 Stockholm, Sweden www.ecdc.europa.eu

More information

BUDGET Brussels, 16 October 2018

BUDGET Brussels, 16 October 2018 BUDGET 2019 Brussels, 16 October 2018 Heading Budget 2018 Budget 2019 Remarks PART I 1 Contribution from the credit institutions 10 Contribution from the credit institutions 100 Contribution from the credit

More information

Final Annual Accounts 2010 of the European Centre for Disease Prevention and Control

Final Annual Accounts 2010 of the European Centre for Disease Prevention and Control Final Annual Accounts 2010 of the European Centre for Disease Prevention and Control Sixth Financial Year 2010 Stockholm, June 10 th 2011 European Centre for Disease Prevention and Control, 171 83 Stockholm,

More information

Budget of the BEREC Office for 2014

Budget of the BEREC Office for 2014 of the BEREC Office for 2014 1. Introduction In compliance with the requirement of Article 12, Establishment of the budget, of the BEREC Regulation, the Preliminary Draft of the BEREC Office for 2014 was

More information

MC (18) Introduction and legal basis. 2. Transfer of appropriations from Title 1 to Title 2

MC (18) Introduction and legal basis. 2. Transfer of appropriations from Title 1 to Title 2 Ref. Ares(2018)6046396-26/11/2018 Information on the in the 2018 of the Office of the Body of European Regulators for Electronic Communications ( the BEREC Office ) carried out by the Administrative Manager

More information

REPORT ON BUDGETARY AND FINANCIAL MANAGEMENT

REPORT ON BUDGETARY AND FINANCIAL MANAGEMENT Date: 23 June 2015 ESMA/2015/MB/39 REPORT ON BUDGETARY AND FINANCIAL MANAGEMENT Financial Year 2014 Paris, 23 June 2015 1 TABLE OF CONTENTS 1. INTRODUCTION... 3 1.1. LEGAL FRAMEWORK FINANCIAL REGULATION...

More information

DECISION 16/2015 THE GOVERNING BOARD OF THE EUROPEAN INSTITUTE OF INNOVATION AND TECHNOLOGY,

DECISION 16/2015 THE GOVERNING BOARD OF THE EUROPEAN INSTITUTE OF INNOVATION AND TECHNOLOGY, 00251.EIT.2015.I.GB35 DECISION 16/2015 OF THE GOVERNING BOARD OF THE EUROPEAN INSTITUTE OF INNOVATION AND TECHNOLOGY (EIT) ON THE OPINION OF THE EIT GOVERNING BOARD ON THE FINAL ACCOUNTS 2014 THE GOVERNING

More information

AMENDING BUDGET 1/2011. of the Office of the Body of European Regulators for Electronic Communications (BEREC office)

AMENDING BUDGET 1/2011. of the Office of the Body of European Regulators for Electronic Communications (BEREC office) MC (11) 20 AMENDING BUDGET 1/ of the Office of the Body of European Regulators for Electronic Communications (BEREC office) 1. Introduction The current BEREC Office Budget was approved by the Management

More information

AB Decision 16-III-5 FINAL BUDGET AND ESTABLISHMENT PLAN OF THE EUROPEAN FISHERIES CONTROL AGENCY FOR YEAR 2017

AB Decision 16-III-5 FINAL BUDGET AND ESTABLISHMENT PLAN OF THE EUROPEAN FISHERIES CONTROL AGENCY FOR YEAR 2017 EUROPEAN FISHERIES CONTROL AGENCY Administrative Board AB Decision 16-III-5 of 11 October 2016 FINAL AND ESTABLISHMENT PLAN OF THE EUROPEAN FISHERIES CONTROL AGENCY FOR YEAR 2017 SIGNED BY MR.REINHARD

More information

FUSION FOR ENERGY. The European Joint Undertaking for ITER and the Development of Fusion Energy The Governing Board

FUSION FOR ENERGY. The European Joint Undertaking for ITER and the Development of Fusion Energy The Governing Board FUSION FOR ENERGY The European Joint Undertaking for ITER and the Development of Fusion Energy The Governing Board DECISION OF THE GOVERNING BOARD ADOPTING THE 2018 BUDGET OF THE EUROPEAN JOINT UNDERTAKING

More information

Ref. Ares(2016) /11/2016. Brussels, 17 November 2016 BUDGET 2017

Ref. Ares(2016) /11/2016. Brussels, 17 November 2016 BUDGET 2017 Ref. Ares()6719499-30/11/ Brussels, 17 November BUDGET Budget Budget PART I 1 Contribution from the credit institutions 10 Contribution from the credit institutions 100 Contribution from the credit institutions

More information

EASO STATEMENT OF REVENUES AND EXPENDITURES 2017

EASO STATEMENT OF REVENUES AND EXPENDITURES 2017 European Asylum Support Office EASO STATEMENT OF REVENUES AND EXPENDITURES 2017 AMENDMENT 1-13/06/2017 SUPPORT IS OUR MISSION EASO STATEMENT OF REVENUES AND EXPENDITURES 2017 REVENUES Amounts in EUR Budget

More information

REPORT BUDGETARY AND FINANCIAL MANAGEMENT EUROPEAN GNSS AGENCY

REPORT BUDGETARY AND FINANCIAL MANAGEMENT EUROPEAN GNSS AGENCY REPORT ON BUDGETARY AND FINANCIAL MANAGEMENT 2014 EUROPEAN GNSS AGENCY Page 1 of 16 PRESENTATION OF CONTENTS The purpose of this report is to present a synthesis of the budgetary and financial management

More information

1 st transfer of the Director (24 Sep 08) C Basic salaries 5,900,000 5,900, ,000 5,310,000 5,310, ,000 5,118,000

1 st transfer of the Director (24 Sep 08) C Basic salaries 5,900,000 5,900, ,000 5,310,000 5,310, ,000 5,118,000 EXPENSE MB Decision (13 June 2008) 1 st transfer of the Director (24 Sep 08) 2nd transfer of the Director (24 Oct 08) MB Decision (14 Nov 08) Position Current year appropriations 2008 Initial Budget Budget

More information

ACCOUNTS FOR THE YEAR 2013 -------------------------------------------------- TABLE OF CONTENTS GENERAL INFORMATION ON EUROFOUND... 3 CERTIFICATE OF THE ACCOUNTING OFFICER... 4 LEGAL BASIS FOR THE FINANCIAL

More information

EASO Final Annual Accounts 2015

EASO Final Annual Accounts 2015 European Asylum Support Office EASO Final Annual Accounts 2015 10 June 2016 SUPPORT IS OUR MISSION 3 Certificate of the Accounting Officer 4 1. Introduction... 5 1.1 Short introduction 5 1.2 Legal Framework

More information

Statement of revenues and expenditures of the European Asylum Support Office (EASO) Financial year 2015

Statement of revenues and expenditures of the European Asylum Support Office (EASO) Financial year 2015 Statement of revenues and expenditures of the European Asylum Support Office (EASO) - Financial year 2015 European Asylum Support Office, MTC Block A, Winemakers Wharf, Grand Harbour Valletta, MRS 1917,

More information

EASA MB 01/2013. Cologne, 12 March Agenda item 10: Adoption of the 2014 Draft Budget, Draft Work Programme and Establishment Plan

EASA MB 01/2013. Cologne, 12 March Agenda item 10: Adoption of the 2014 Draft Budget, Draft Work Programme and Establishment Plan EASA MB 01/2013 Cologne, Agenda item 10: Adoption of the 2014 Draft Budget, Draft Work Programme and Establishment Plan (Presented by: The Agency) Summary: This working paper contains the detailed table

More information

REPORT. on the annual accounts of the European Asylum Support Office for the financial year 2016, together with the Office s reply (2017/C 417/12)

REPORT. on the annual accounts of the European Asylum Support Office for the financial year 2016, together with the Office s reply (2017/C 417/12) 6.12.2017 EN Official Journal of the European Union C 417/79 REPORT on the annual accounts of the European Asylum Support Office for the financial year 2016, together with the Office s reply (2017/C 417/12)

More information

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012 of the European Union Agency for Fundamental Rights for the financial year 2012 Part I Statement of revenue and expenditure REVENUE Title Chapter Heading Financial Year 2012 Financial Year 2011 Financial

More information

Annual accounts of the Office of the Body of European Regulators for Electronic Communications. (BEREC Office) MC (18) 44

Annual accounts of the Office of the Body of European Regulators for Electronic Communications. (BEREC Office) MC (18) 44 Ref. Ares(2018)3009102-08/06/2018 MC (18) 44 Annual accounts of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) Financial year 2017 CONTENTS CERTIFICATION OF

More information

Final Annual Accounts 2013 of the European Centre for Disease Prevention and Control

Final Annual Accounts 2013 of the European Centre for Disease Prevention and Control of the European Centre for Disease Prevention and Control Ninth Financial Year 2013 Stockholm, June 10 th 2014 European Centre for Disease Prevention and Control, 171 83 Stockholm, Sweden www.ecdc.europa.eu

More information

14587/17 ADD 4 LJP/kg 1 DG G 2A

14587/17 ADD 4 LJP/kg 1 DG G 2A Council of the European Union Brussels, 27 November 2017 (OR. en) 14587/17 ADD 4 FIN 738 'A' ITEM NOTE From: To: General Secretariat of the Council Council Subject: General budget of the European Union

More information

FINAL ACCOUNTS FOR 2013

FINAL ACCOUNTS FOR 2013 Reg.No. 10407 FINAL ACCOUNTS FOR 2013 European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union www.frontex.europa.eu Rondo ONZ 1,

More information

Annex Budget information of the FCH 2 JU 2018 Annual Work Plan and Budget

Annex Budget information of the FCH 2 JU 2018 Annual Work Plan and Budget Annex 4.1. Budget information of the FCH 2 JU 2018 Annual Work Plan and Budget The draft budget 2018 is in line with the preliminary budget presented in the Fiche Financière and with the draft budget sent

More information

European Aviation Safety Agency

European Aviation Safety Agency European Aviation Safety Agency DECISION OF THE MANAGEMENT BOARD ADOPTING 2003 BUDGET AND ESTABLISHMENT PLAN During its meeting held on 29 January 2003, the Management Board of the European Aviation Safety

More information

DECISION 05/2014/GB OF THE GOVERNING BOARD OF THE EUROPEAN POLICE COLLEGE

DECISION 05/2014/GB OF THE GOVERNING BOARD OF THE EUROPEAN POLICE COLLEGE DECISION 05/2014/GB OF THE GOVERNING BOARD OF THE EUROPEAN POLICE COLLEGE ADOPTING THE ESTIMATE OF REVENUES AND EXPENDITURES FOR THE FINANCIAL YEAR 2014 AND REPEALING DECISION 30/2013/GB OF THE GOVERNING

More information

together with the Agency s reply

together with the Agency s reply Report on the annual accounts of the European Union Agency for Network and Information Security for the financial year 2016 together with the Agency s reply 12, rue Alcide De Gasperi - L - 1615 Luxembourg

More information

European Insurance and Occupational Pensions Authority (EIOPA) Budget 2018

European Insurance and Occupational Pensions Authority (EIOPA) Budget 2018 Corporate Support Department EIOPA-18/104 1 March 2018 European Insurance and Occupational Pensions Authority (EIOPA) Budget 2018 Adopted by the EIOPA Board of Supervisors on 29 January 2018 EIOPA Westhafen

More information

EASO final annual accounts Financial year 2012

EASO final annual accounts Financial year 2012 European Asylum Support Office EASO final annual accounts Financial year 2012 Part I Financial statements Part II Report on the implementation of the budget Report on budgetary and financial management

More information

Report on budgetary and financial management. Financial year 2014

Report on budgetary and financial management. Financial year 2014 Report on ary and financial management Financial year report pursuant to Art. 93 of the s financial rules Page 1 of 41 Table of contents Introduction... 3 Part A... 6 A.1 Establishment of the initial...

More information

as adopted by the Management Board on 14 December 2016

as adopted by the Management Board on 14 December 2016 30 C hurchill P lace Canary Wharf London E14 5EU United Kingdom Telephone +44 (0)20 3660 6000 Facsimile +44 (0)20 3660 5555 Send a question via our website www.ema.europa.eu/c ontact An agency of the European

More information

Final report on budgetary and financial management 2015

Final report on budgetary and financial management 2015 Directorate E Human Resources and Finance Unit E1 Budget & Finance The Accounting Officer Brussels, 16 June 2016 Final report on budgetary and financial management 2015 This report has been prepared in

More information

Annual accounts of the Office of the Body of European Regulators for Electronic Communications. (BEREC Office) MC (17) 50

Annual accounts of the Office of the Body of European Regulators for Electronic Communications. (BEREC Office) MC (17) 50 Ref. Ares(2017)2929197-12/06/2017 MC (17) 50 Annual accounts of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) Financial year 2016 CONTENTS CERTIFICATION OF

More information

FINANCIAL REGULATION

FINANCIAL REGULATION FINANCIAL REGULATION The present Financial Regulation shall enter into force on the 1 st of January 2014 Adopted in Parma on 19 December 2013 For EFSA s Management Board [SIGNED] Sue Davies Chair of the

More information

2006 Preliminary Draft Budget Proposal

2006 Preliminary Draft Budget Proposal 2006 Preliminary Draft Budget Proposal EUROPEAN AVIATION SAFETY AGENCY February 2005 (Version 1-328 Staff) Page 1 of 23 CONTENTS 1. General introduction 2. Justification of main headings 3. 2006 Statement

More information

ON ADOPTING THE EIT BUDGET AND ESTABLISHMENT PLAN FOR THE FINANCIAL YEAR 2017

ON ADOPTING THE EIT BUDGET AND ESTABLISHMENT PLAN FOR THE FINANCIAL YEAR 2017 06166.EIT.2016.I.GB44 DECISION 32/2016 OF THE GOVERNING BOARD OF THE EUROPEAN INSTITUTE OF INNOVATION AND TECHNOLOGY (EIT) ON ADOPTING THE EIT BUDGET AND ESTABLISHMENT PLAN FOR THE FINANCIAL YEAR 2017

More information

Ref. Ares(2016) /06/2016. Annual accounts of the European Police College

Ref. Ares(2016) /06/2016. Annual accounts of the European Police College Ref. Ares(2016)2583809-03/06/2016 Annual accounts of the European Police College Financial year 2015 CONTENTS CERTIFICATION OF THE ACCOUNTS... 3 BACKGROUND INFORMATION ON CEPOL... 4 FINANCIAL STATEMENTS

More information

Final Annual Accounts 2015 of the European Centre for Disease Prevention and Control

Final Annual Accounts 2015 of the European Centre for Disease Prevention and Control of the European Centre for Disease Prevention and Control Eleventh Financial Year 2015 Stockholm, 27 May 2016 European Centre for Disease Prevention and Control, Granits väg 8, 171 65 Solna, Sweden www.ecdc.europa.eu

More information

Final Annual Accounts 2016 of the European Centre for Disease Prevention and Control

Final Annual Accounts 2016 of the European Centre for Disease Prevention and Control of the European Centre for Disease Prevention and Control Twelfth Financial Year 2016 Stockholm, 23 May 2017 European Centre for Disease Prevention and Control, Granits väg 8, 171 65 Solna, Sweden www.ecdc.europa.eu

More information

EASO Final Annual Accounts 2017

EASO Final Annual Accounts 2017 European Asylum Support Office EASO Final Annual Accounts 2017 17 July 2018 SUPPORT IS OUR MISSION 2 3 Certification by the Accounting Officer of EASO s Final Annual Accounts 2017 The Final annual accounts

More information

Decision of the Administrative Board adopting the

Decision of the Administrative Board adopting the European GNSS Agency Written Procedure Nr. 32 Prague, 25 April 2014 Decision of the Administrative Board adopting the GSA Financial Regulation 2014 EXPLANATORY MEMORANDUM CONTEXT OF THE DECISION: The Framework

More information

EASO STATEMENT OF REVENUES AND EXPENDITURES 2017

EASO STATEMENT OF REVENUES AND EXPENDITURES 2017 European Asylum Support Office EASO STATEMENT OF REVENUES AND EXPENDITURES 15/12/ SUPPORT IS OUR MISSION EASO STATEMENT OF REVENUES AND EXPENDITURES REVENUES Amounts in EUR Budget Title Description Details

More information

BUDGET 2012 BUDGET 2013

BUDGET 2012 BUDGET 2013 REVENUE 2013 1 Contribution from national supervisory authorities 10 Contribution from national supervisory authorities 1000 Contribution from national supervisory authorities 12,122,768 Art. 62 of Regulation

More information

Annex 1 Guidelines for the programming document

Annex 1 Guidelines for the programming document Annex 1 Guidelines for the programming document Contents: A Common elements on the work programme title page B Common sections in the body of the programming document C Terminology D Suggested information

More information

European Chemicals Agency - ECHA. 1 Overview. Commission Annex I Agencies financial statement (MB/02/2014 Annex 1 FINAL) AP 5

European Chemicals Agency - ECHA. 1 Overview. Commission Annex I Agencies financial statement (MB/02/2014 Annex 1 FINAL) AP 5 European Chemicals Agency - ECHA 1 Overview Creation / modification (legal base) Decision Date Mission / Tasks / Functions Regulation (EC) No. 1907/2006 of 18 18/12/2006 December 2006, concerning the Registration,

More information

Financial Regulation of the European Maritime Safety Agency. Adopted by the Administrative Board on 18 December 2013

Financial Regulation of the European Maritime Safety Agency. Adopted by the Administrative Board on 18 December 2013 of the Adopted by the Administrative Board on 18 December 2013 TABLE OF CONTENT TITLE I GENERAL PROVISIONS... 4 TITLE II BUDGETARY PRINCIPLES... 5 CHAPTER 1 PRINCIPLE OF UNITY AND BUDGET ACCURACY... 5

More information

DECISION No 20 OF THE MANAGEMENT BOARD OF THE EUROPEAN ASYLUM SUPPORT OFFICE of 27 December 2013 on the EASO Financial Regulation

DECISION No 20 OF THE MANAGEMENT BOARD OF THE EUROPEAN ASYLUM SUPPORT OFFICE of 27 December 2013 on the EASO Financial Regulation DECISION No 20 OF THE MANAGEMENT BOARD OF THE EUROPEAN ASYLUM SUPPORT OFFICE of 27 December 2013 on the EASO Financial Regulation THE MANAGEMENT BOARD, HAVING REGARD to Regulation (EU) No. 439/2010 of

More information

EUROPEAN BANKING AUTHORITY

EUROPEAN BANKING AUTHORITY EUROPEAN BANKING AUTHORITY 2015 ANNUAL ACCOUNTS Page 1 of 33 CERTIFICATION LETTER FROM THE EBA ACCOUNTING OFFICER The Annual Accounts of the European Banking Authority for the year 2015 have been prepared

More information

2005 FINANCIAL STATEMENTS

2005 FINANCIAL STATEMENTS 2005 FINANCIAL STATEMENTS TABLE OF CONTENTS PAGE I. ACCOUNTING POLICIES AND PRINCIPLES 3 II. FINANCIAL STATEMENTS 1. BALANCE SHEET 8 2. PROFIT AND LOSS STATEMENT 16 3. CASH FLOW STATEMENT 20 4. STATEMENT

More information

EASO STATEMENT OF REVENUES AND EXPENDITURES 2018

EASO STATEMENT OF REVENUES AND EXPENDITURES 2018 European Asylum Support Office EASO STATEMENT OF REVENUES AND EXPENDITURES 2018 AMENDMENT 1-31/07/2018 SUPPORT IS OUR MISSION Amounts in EUR Annex 1 - EASO Budget Amendment 1/2018 EASO STATEMENT OF REVENUES

More information

Financial Regulation European Insurance and Occupational Pensions Authority (EIOPA) December 2013

Financial Regulation European Insurance and Occupational Pensions Authority (EIOPA) December 2013 EIOPA/13/474 31 December 2013/TL Financial Regulation European Insurance and Occupational Pensions Authority (EIOPA) December 2013 EIOPA Westhafen Tower, Westhafenplatz 1 60327 Frankfurt Germany Tel. +

More information

Financial Regulation. Applicable to the budget of the European Medicines Agency. 15 January 2014 EMA/MB/789566/2013 Management Board

Financial Regulation. Applicable to the budget of the European Medicines Agency. 15 January 2014 EMA/MB/789566/2013 Management Board 15 January 2014 EMA/MB/789566/2013 Management Board Applicable to the budget of the European Medicines Agency 7 Westferry Circus Canary Wharf London E14 4HB United Kingdom Telephone +44 (0)20 7418 8400

More information

CB/15/S48/4/AN1/REV2/EN(O)

CB/15/S48/4/AN1/REV2/EN(O) CB/15/S48/4/AN1/REV2/EN(O) REGULATION NO CB-1-15 OF THE BUDGET COMMITTEE OF THE EUROPEAN UNION INTELLECTUAL PROPERTY OFFICE of 26 November 2015 laying down the financial provisions applicable to the Office

More information

COUNCIL DECISION 2011/411/CFSP

COUNCIL DECISION 2011/411/CFSP L 183/16 Official Journal of the European Union 13.7.2011 DECISIONS COUNCIL DECISION 2011/411/CFSP of 12 July 2011 defining the statute, seat and operational rules of the European Defence Agency and repealing

More information

Final Annual Accounts for the Financial Year 2013, Period January 1-December 31

Final Annual Accounts for the Financial Year 2013, Period January 1-December 31 /I Annuo Accounts for2ol,3 ARTE MiS Final Annual Accounts for the Financial Year 2013, Period January 1-December 31 Brussels April 2014 Financial Statements and Report on the implementation of the budget

More information

Document reference IMI2/INT/

Document reference IMI2/INT/ Based on the third amended Annual Work Plan and Budget for 2018 (Annex to the Decision of the IMI2 JU Governing Board No. IMI2-GB-DEC-2018-23 of 13.07.2018) Document reference IMI2/INT/2018-01807 1 Table

More information

European Insurance and Occupational Pensions Authority (EIOPA) Budget for 2016 Adopted by EIOPA Board of Supervisors on 28 January 2016

European Insurance and Occupational Pensions Authority (EIOPA) Budget for 2016 Adopted by EIOPA Board of Supervisors on 28 January 2016 European Insurance and Occupational Pensions Authority (EIOPA) for 2016 Adopted by EIOPA Board of Supervisors on 28 January 2016 EIOPA ed Revenues 2016 line Title Heading ns amounts 1 Title I Contribution

More information

Ref. Ares(2016) /06/2016. Annual accounts of the Fuel Cells and Hydrogen Joint Undertaking

Ref. Ares(2016) /06/2016. Annual accounts of the Fuel Cells and Hydrogen Joint Undertaking Ref. Ares(2016)2739616-13/06/2016 Annual accounts of the Fuel Cells and Hydrogen Joint Undertaking Financial year 2015 CONTENTS BACKGROUND INFORMATION ON THE FCH JU... 3 CERTIFICATION OF THE ACCOUNTS...

More information

Committee on Budgetary Control

Committee on Budgetary Control European Parliament 2014-2019 Committee on Budgetary Control 2016/2176(DEC) 3.2.2017 DRAFT REPORT on discharge in respect of the implementation of the budget of the European Union Agency for Network and

More information

Annual and Multiannual Programming of the BEREC Office Activities

Annual and Multiannual Programming of the BEREC Office Activities Annual and Multiannual Programming of the BEREC Office Activities 2018-2020 8 December 2017 BEREC Office is an agency of the EU Table of Contents Foreword..4 List of Acronyms... 5 Mission Statement...

More information

Annex 1: BUDGET 2018

Annex 1: BUDGET 2018 Annex I: 2018 Art. Item Title 2017 2018 2018 ary Comments Revenue TITLE 1 REVENUES FROM FEES AND CHARGES Chap. 10 Own revenues 100 Own revenues 1000 Revenues from fees and charges Regulation (EU) 2016/796

More information

COMMISSION OF THE EUROPEAN COMMUNITIES. Proposal for a EUROPEAN PARLIAMENT AND COUNCIL DECISION

COMMISSION OF THE EUROPEAN COMMUNITIES. Proposal for a EUROPEAN PARLIAMENT AND COUNCIL DECISION COMMISSION OF THE EUROPEAN COMMUNITIES Brussels, 27.5.2003 COM (2003) 275 final 2003/0115 (COD) Proposal for a EUROPEAN PARLIAMENT AND COUNCIL DECISION establishing a Community action programme to promote

More information

EASO Final Annual Accounts 2016

EASO Final Annual Accounts 2016 European Asylum Support Office EASO Final Annual Accounts 2016 19 June 2017 SUPPORT IS OUR MISSION 2 3 Certification by the Accounting Officer of EASO s Final Annual Accounts 2016 The annual accounts

More information

European Food Safety Authority

European Food Safety Authority European Food Safety Authority SUPPLEMENTARY AND/OR AMENDING BUDGETS (SABs) FOR 2003 (projet de budget rectificatif et/ou supplémentaire (BRS) pour l exercice 2003) 1. The European Parliament s Committee

More information

ESTIMATE OF INCOME AND EXPENDITURE FINANCIAL YEAR 2009

ESTIMATE OF INCOME AND EXPENDITURE FINANCIAL YEAR 2009 Doc/AC/08/02/03 ESTIMATE OF INCOME AND EXPENDITURE FINANCIAL YEAR 2009 DRAFT BUDGET ADOPTED BY THE ADMINISTRATIVE COUNCIL DURING ITS SESSION ON 15 AND 16 OCTOBER 2008 * COMMUNITY PLANT VARIETY OFFICE CONTENTS

More information

PART BUDGETARY AND FINANCIAL MANAGEMENT REPORT

PART BUDGETARY AND FINANCIAL MANAGEMENT REPORT Ref. Ares(0)749-0/0/0 PART BUDGETARY AND FINANCIAL MANAGEMENT REPORT -INTRODUCTION FINANCIAL SYSTEMS AND MANAGEMENT - BUDGET EXECUTION -4- - INTRODUCTION The presentation of this report on budgetary and

More information

Budget of the European Environment Agency for the financial year 2010

Budget of the European Environment Agency for the financial year 2010 Budget of the European Environment Agency for the financial year REVENUE 1 EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION Budget Subsidy

More information

Greece The former Yugoslav Republic of Macedonia IPA Cross-Border Programme SUBSIDY CONTRACT A

Greece The former Yugoslav Republic of Macedonia IPA Cross-Border Programme SUBSIDY CONTRACT A Greece The former Yugoslav Republic of Macedonia IPA Cross-Border Programme 2007-2013 SUBSIDY CONTRACT A No. : < > SUBSIDY CONTRACT No. In Athens, today, the , at the Ministry of Development,

More information

ESTIMATE OF INCOME AND EXPENDITURE FINANCIAL YEAR 2008

ESTIMATE OF INCOME AND EXPENDITURE FINANCIAL YEAR 2008 Doc/AC/07/03/04 ESTIMATE OF INCOME AND EXPENDITURE FINANCIAL YEAR 2008 BUDGET ADOPTED BY THE ADMINISTRATIVE COUNCIL DURING ITS SESSION ON 13 AND 14 NOVEMBER 2007 * COMMUNITY PLANT VARIETY OFFICE CONTENTS

More information

ELIGIBILITY OF EXPENSES: APPLICABLE RULES

ELIGIBILITY OF EXPENSES: APPLICABLE RULES INFO DAY ON PROJECT IMPLEMENTATION 1 ST CALL FOR PROJECT PROPOSALS ELIGIBILITY OF EXPENSES: APPLICABLE RULES Hierarchy of rules on eligibility of expenditure Rules defined in EU legal framework ERDF Programme

More information

Fuel Cells and Hydrogen Joint Undertaking. Final Annual Accounts

Fuel Cells and Hydrogen Joint Undertaking. Final Annual Accounts Final Annual Final Accounts 2011 2012 Fuel Cells and Hydrogen Joint Undertaking Final Annual Accounts Financial year 2012 Financial Statements and Report on the implementation of the budget Accompanied

More information

Document: EMCDDA/27/07 FINAL. EMCDDA budget for Summary

Document: EMCDDA/27/07 FINAL. EMCDDA budget for Summary EMCDDA BUDGET 2008 EMCDDA Management Board Lisbon, 5 7 December 2007 36 th meeting Agenda Item VII.1. Document: EMCDDA/27/07 FINAL EMCDDA budget for 2008 Summary The proposed EMCDDA budget for 2008 enters

More information

DECISION 04/2012/GB OF THE GOVERNING BOARD OF THE EUROPEAN POLICE COLLEGE ADOPTING THE PRELIMINARY DRAFT ESTIMATE OF REVENUES AND EXPENDITURES

DECISION 04/2012/GB OF THE GOVERNING BOARD OF THE EUROPEAN POLICE COLLEGE ADOPTING THE PRELIMINARY DRAFT ESTIMATE OF REVENUES AND EXPENDITURES DECISION 04/2012/GB OF THE GOVERNING BOARD OF THE EUROPEAN POLICE COLLEGE ADOPTING THE PRELIMINARY DRAFT ESTIMATE OF REVENUES AND EXPENDITURES FOR THE FINANCIAL YEAR 2013 Adopted by the Governing Board

More information

EUROPEAN BANKING AUTHORITY

EUROPEAN BANKING AUTHORITY EUROPEAN BANKING AUTHORITY 2016 ANNUAL ACCOUNTS Page 1 of 36 CERTIFICATION LETTER FROM THE EBA ACCOUNTING OFFICER The Annual Accounts of the European Banking Authority for the year 2016 have been prepared

More information

OFFICE FOR HARMONIZATION IN THE INTERNAL MARKET

OFFICE FOR HARMONIZATION IN THE INTERNAL MARKET OFFICE FOR HARMONIZATION IN THE INTERNAL MARKET (TRADE MARKS AND DESIGNS) REGULATION NO CB-1-10 OF THE BUDGET COMMITTEE OF THE OFFICE FOR HARMONIZATION IN THE INTERNAL MARKET (Trade Marks and Designs)

More information