# Official Journal C 416/2015

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 416 |
| | |
| English edition | Information and Notices | Volume 5815 December 2015 |

ISSN 1977-091X

Official Journal

of the European Union

C 416

English edition

Information and Notices

Volume 5815 December 2015

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2015/C 416/01 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015 — amending budget No 1 | 1 |
| 2015/C 416/02 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 — amending budget No 2 | 6 |
| 2015/C 416/03 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015 — amending budget No 1 | 9 |
| 2015/C 416/04 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015 — amending budget No 2 | 12 |
| 2015/C 416/05 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015 — amending budget No 1 | 15 |
| 2015/C 416/06 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 3 | 19 |
| 2015/C 416/07 | Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015 — amending budget No 1 | 23 |
| 2015/C 416/08 | Statement of revenue and expenditure of Eurojust for the financial year 2015 — amending budget No 1 | 26 |
| 2015/C 416/09 | Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2015 — amending budget No 1 | 30 |
| 2015/C 416/10 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 2 | 35 |
| 2015/C 416/11 | Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015 — amending budget No 1 | 38 |
| 2015/C 416/12 | Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2015 — amending budget No 3 | 41 |
| 2015/C 416/13 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 2 | 46 |
| 2015/C 416/14 | Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2015 — amending budget No 1 | 51 |
| 2015/C 416/15 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015 — amending budget No 1 | 54 |
| 2015/C 416/16 | Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 1 | 59 |
| 2015/C 416/17 | Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015 — amending budget No 1 | 64 |
| 2015/C 416/18 | Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015 — amending budget No 2 | 67 |
| 2015/C 416/19 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 1 | 71 |

Notice No

Contents

page

IV   Notices

2015/C 416/01

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015 — amending budget No 1

1

2015/C 416/02

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 — amending budget No 2

6

2015/C 416/03

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015 — amending budget No 1

9

2015/C 416/04

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015 — amending budget No 2

12

2015/C 416/05

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015 — amending budget No 1

15

2015/C 416/06

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 3

19

2015/C 416/07

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015 — amending budget No 1

23

2015/C 416/08

Statement of revenue and expenditure of Eurojust for the financial year 2015 — amending budget No 1

26

2015/C 416/09

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2015 — amending budget No 1

30

2015/C 416/10

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 2

35

2015/C 416/11

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015 — amending budget No 1

38

2015/C 416/12

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2015 — amending budget No 3

41

2015/C 416/13

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 2

46

2015/C 416/14

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2015 — amending budget No 1

51

2015/C 416/15

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015 — amending budget No 1

54

2015/C 416/16

Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 1

59

2015/C 416/17

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015 — amending budget No 1

64

2015/C 416/18

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015 — amending budget No 2

67

2015/C 416/19

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 1

71

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

| EN | |
| --- | --- |

EN

---

IV Notices

| 15.12.2015 | EN | Official Journal of the European Union | C 416/1 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/1

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015 — amending budget No 1

(2015/C 416/01)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 250 801 000 | 4 450 000 | 255 251 000 |
| | Title 1 — Total | 250 801 000 | 4 450 000 | 255 251 000 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 33 015 000 | | 33 015 000 |
| | Title 2 — Total | 33 015 000 | | 33 015 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 936 000 | | 936 000 |
| | Title 3 — Total | 936 000 | | 936 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 78 000 | | 78 000 |
| | Title 5 — Total | 78 000 | | 78 000 |
| 6 |
| EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 16 787 000 | 980 000 | 17 767 000 |
| | Title 6 — Total | 16 787 000 | 980 000 | 17 767 000 |
| 7 |
| CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | | p.m. |
| | Title 7 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 500 000 | 550 000 | 1 050 000 |
| | Title 9 — Total | 500 000 | 550 000 | 1 050 000 |
| | GRAND TOTAL | 302 117 000 | 5 980 000 | 308 097 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

250 801 000

4 450 000

255 251 000

Title 1 — Total

250 801 000

4 450 000

255 251 000

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

33 015 000

33 015 000

Title 2 — Total

33 015 000

33 015 000

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

936 000

936 000

Title 3 — Total

936 000

936 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

78 000

78 000

Title 5 — Total

78 000

78 000

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

16 787 000

980 000

17 767 000

Title 6 — Total

16 787 000

980 000

17 767 000

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

p.m.

Title 7 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

500 000

550 000

1 050 000

Title 9 — Total

500 000

550 000

1 050 000

GRAND TOTAL

302 117 000

5 980 000

308 097 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 86 415 000 | 5 000 000 | 91 415 000 |
| 1 3 | DUTY TRAVEL | 636 000 | | 636 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 765 000 | | 765 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 7 494 000 | | 7 494 000 |
| 1 6 | SOCIAL WELFARE | 345 000 | | 345 000 |
| 1 7 | REPRESENTATION EXPENSES | 80 000 | | 80 000 |
| 1 8 | SOCIAL SECURITY FOR STAFF | 2 321 000 | | 2 321 000 |
| | Title 1 — Total | 98 056 000 | 5 000 000 | 103 056 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 33 099 000 | 980 000 | 34 079 000 |
| 2 1 | CORPORATE DATA PROCESSING AND TELECOMMUNICATION | 20 861 000 | | 20 861 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 178 000 | | 2 178 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 380 000 | | 1 380 000 |
| 2 4 | POSTAL CHARGES | 153 000 | | 153 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 107 000 | | 107 000 |
| | Title 2 — Total | 57 778 000 | 980 000 | 58 758 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 139 144 000 | | 139 144 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 7 139 000 | | 7 139 000 |
| | Title 3 — Total | 146 283 000 | | 146 283 000 |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 302 117 000 | 5 980 000 | 308 097 000 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

86 415 000

5 000 000

91 415 000

1 3

DUTY TRAVEL

636 000

636 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

765 000

765 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

7 494 000

7 494 000

1 6

SOCIAL WELFARE

345 000

345 000

1 7

REPRESENTATION EXPENSES

80 000

80 000

1 8

SOCIAL SECURITY FOR STAFF

2 321 000

2 321 000

Title 1 — Total

98 056 000

5 000 000

103 056 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

33 099 000

980 000

34 079 000

2 1

CORPORATE DATA PROCESSING AND TELECOMMUNICATION

20 861 000

20 861 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 178 000

2 178 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 380 000

1 380 000

2 4

POSTAL CHARGES

153 000

153 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

107 000

107 000

Title 2 — Total

57 778 000

980 000

58 758 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

139 144 000

139 144 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

7 139 000

7 139 000

Title 3 — Total

146 283 000

146 283 000

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

302 117 000

5 980 000

308 097 000

Establishment plan

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

Function group and grade

Temporary posts

2013

2014

2015

AD 16

—

—

—

AD 15

4

4

4

AD 14

6

6

6

AD 13

7

8

9

AD 12

36

42

42

AD 11

36

38

37

AD 10

33

36

40

AD 9

36

37

36

AD 8

46

49

52

AD 7

44

51

52

AD 6

41

39

36

AD 5

33

30

26

Total Function Group AD

322

340

340

AST 11

2

2

2

AST 10

5

5

5

AST 9

7

7

7

AST 8

13

15

16

AST 7

20

19

19

AST 6

31

36

39

AST 5

34

37

42

AST 4

50

55

49

AST 3

39

39

43

AST 2

40

34

37

AST 1

20

10

0

Total Function Group AST

261

259

259

Total staff

583

599

599

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

| Contract staff posts | 31.12.2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 37 | 46 | 54 |
| FG III | 10 | 12 | 15 |
| FG II | 52 | 72 | 77 |
| FG I | — | — | — |
| Total FG | 99 | 130 | 146 |
| Seconded national experts posts | 16,5 | 25 | 34 |
| Total | 115,5 | 155 | 180 |

Contract staff posts

31.12.2013

2014

2015

FG IV

37

46

54

FG III

10

12

15

FG II

52

72

77

FG I

—

—

—

Total FG

99

130

146

Seconded national experts posts

16,5

25

34

Total

115,5

155

180

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/6 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/6

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 — amending budget No 2

(2015/C 416/02)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 14 794 000 | | 14 794 000 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 600 000 | | 600 000 |
| | Title 1 — Total | 15 394 000 | | 15 394 000 |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 389 962,64 | 4 042,86 | 394 005,50 |
| 2 2 | PRE-ACCESSION STRATEGY | 150 000 | | 150 000 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | 2 500 000 | | 2 500 000 |
| | Title 2 — Total | 3 039 962,64 | 4 042,86 | 3 044 005,50 |
| 3 |
| REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | p.m. | 19 278,58 | 19 278,58 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | 20 944,90 | 20 944,90 |
| 4 3 | MISCELLANEOUS REVENUE | p.m. | 41 614 | 41 614 |
| | Title 4 — Total | p.m. | 81 837,48 | 81 837,48 |
| | GRAND TOTAL | 18 433 962,64 | 85 880,34 | 18 519 842,98 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

14 794 000

14 794 000

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

600 000

600 000

Title 1 — Total

15 394 000

15 394 000

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

389 962,64

4 042,86

394 005,50

2 2

PRE-ACCESSION STRATEGY

150 000

150 000

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

2 500 000

2 500 000

Title 2 — Total

3 039 962,64

4 042,86

3 044 005,50

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

p.m.

19 278,58

19 278,58

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

20 944,90

20 944,90

4 3

MISCELLANEOUS REVENUE

p.m.

41 614

41 614

Title 4 — Total

p.m.

81 837,48

81 837,48

GRAND TOTAL

18 433 962,64

85 880,34

18 519 842,98

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 196 364,66 | –90 000 | 9 106 364,66 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 9 196 364,66 | –90 000 | 9 106 364,66 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 4 749 974,72 | 175 880,34 | 4 925 855,06 |
| | Title 2 — Total | 4 749 974,72 | 175 880,34 | 4 925 855,06 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 887 623,26 | | 3 887 623,26 |
| | Title 3 — Total | 3 887 623,26 | | 3 887 623,26 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 600 000 | | 600 000 |
| | Title 4 — Total | 600 000 | | 600 000 |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 18 433 962,64 | 85 880,34 | 18 519 842,98 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

9 196 364,66

–90 000

9 106 364,66

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

9 196 364,66

–90 000

9 106 364,66

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

4 749 974,72

175 880,34

4 925 855,06

Title 2 — Total

4 749 974,72

175 880,34

4 925 855,06

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 887 623,26

3 887 623,26

Title 3 — Total

3 887 623,26

3 887 623,26

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

600 000

600 000

Title 4 — Total

600 000

600 000

5

RESERVE

GRAND TOTAL

18 433 962,64

85 880,34

18 519 842,98

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/9 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/9

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015 — amending budget No 1

(2015/C 416/03)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 766 000 | | 56 766 000 |
| | Title 2 — Total | 56 766 000 | | 56 766 000 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 685 950 | | 1 685 950 |
| | Title 3 — Total | 1 685 950 | | 1 685 950 |
| | GRAND TOTAL | 58 451 950 | | 58 451 950 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 766 000

56 766 000

Title 2 — Total

56 766 000

56 766 000

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 685 950

1 685 950

Title 3 — Total

1 685 950

1 685 950

GRAND TOTAL

58 451 950

58 451 950

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 522 125 | –11 218 | 30 510 907 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | | 700 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 130 000 | | 130 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 450 000 | –50 000 | 400 000 |
| 1 7 | REPRESENTATION EXPENSES | 15 000 | –2 182 | 12 818 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 840 000 | 63 400 | 903 400 |
| | Title 1 — Total | 32 657 125 | | 32 657 125 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 183 000 | 83 061 | 3 266 061 |
| 2 1 | DATA PROCESSING | 2 947 000 | 81 939 | 3 028 939 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 129 000 | –50 000 | 79 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 350 000 | –95 000 | 255 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 245 000 | –20 000 | 225 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 453 825 | | 453 825 |
| | Title 2 — Total | 7 307 825 | | 7 307 825 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 487 000 | | 18 487 000 |
| | Title 3 — Total | 18 487 000 | | 18 487 000 |
| | GRAND TOTAL | 58 451 950 | | 58 451 950 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 522 125

–11 218

30 510 907

1 3

MISSIONS AND TRAVEL

700 000

700 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

130 000

130 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

450 000

–50 000

400 000

1 7

REPRESENTATION EXPENSES

15 000

–2 182

12 818

1 8

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

840 000

63 400

903 400

Title 1 — Total

32 657 125

32 657 125

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 183 000

83 061

3 266 061

2 1

DATA PROCESSING

2 947 000

81 939

3 028 939

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

129 000

–50 000

79 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

350 000

–95 000

255 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

245 000

–20 000

225 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

453 825

453 825

Title 2 — Total

7 307 825

7 307 825

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 487 000

18 487 000

Title 3 — Total

18 487 000

18 487 000

GRAND TOTAL

58 451 950

58 451 950

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/12 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/12

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015 — amending budget No 2

(2015/C 416/04)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 110 660 | | 15 110 660 |
| | Title 1 — Total | 15 110 660 | | 15 110 660 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | –60 000 | 100 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | 1 641 766 | | 1 641 766 |
| | Title 2 — Total | 1 801 866 | –60 000 | 1 741 866 |
| 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 INTEREST 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 | 16 912 526 | –60 000 | 16 852 526 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 110 660

15 110 660

Title 1 — Total

15 110 660

15 110 660

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

–60 000

100 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

1 641 766

1 641 766

Title 2 — Total

1 801 866

–60 000

1 741 866

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 INTEREST 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

16 912 526

–60 000

16 852 526

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 558 200 | – 115 000 | 5 443 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | | 33 000 |
| 1 5 | MOBILITY | 15 000 | | 15 000 |
| 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 | 5 606 200 | – 115 000 | 5 491 200 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 637 805 | –29 300 | 608 505 |
| 2 1 | INFORMATION TECHNOLOGIES | 505 800 | 135 000 | 640 800 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 39 150 | –10 700 | 28 450 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 54 500 | –20 000 | 34 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 134 500 | –20 000 | 114 500 |
| | Title 2 — Total | 1 371 755 | 55 000 | 1 426 755 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 722 000 | 179 500 | 3 901 500 |
| 3 3 | NETWORKING AND COORDINATION | 1 570 805 | | 1 570 805 |
| 3 4 | PREVENTION AND RESEARCH | 3 000 000 | – 179 500 | 2 820 500 |
| | Title 3 — Total | 8 292 805 | | 8 292 805 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | 1 343 841 | | 1 343 841 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | 297 925 | | 297 925 |
| 4 9 | NEW IPA II PROGRAMME | p.m. | | p.m. |
| | Title 4 — Total | 1 641 766 | | 1 641 766 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 16 912 526 | –60 000 | 16 852 526 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 558 200

– 115 000

5 443 200

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

33 000

1 5

MOBILITY

15 000

15 000

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

5 606 200

– 115 000

5 491 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

637 805

–29 300

608 505

2 1

INFORMATION TECHNOLOGIES

505 800

135 000

640 800

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

39 150

–10 700

28 450

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

–20 000

34 500

2 4

POSTAGE AND TELECOMMUNICATIONS

134 500

–20 000

114 500

Title 2 — Total

1 371 755

55 000

1 426 755

3

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 722 000

179 500

3 901 500

3 3

NETWORKING AND COORDINATION

1 570 805

1 570 805

3 4

PREVENTION AND RESEARCH

3 000 000

– 179 500

2 820 500

Title 3 — Total

8 292 805

8 292 805

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

1 343 841

1 343 841

4 8

ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES

297 925

297 925

4 9

NEW IPA II PROGRAMME

p.m.

p.m.

Title 4 — Total

1 641 766

1 641 766

5

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

16 912 526

–60 000

16 852 526

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/15 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/15

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015 — amending budget No 1

(2015/C 416/05)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 75 945 921 | 600 000 | 76 545 921 |
| | Title 1 — Total | 75 945 921 | 600 000 | 76 545 921 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 2 202 400 | | 2 202 400 |
| | Title 2 — Total | 2 202 400 | | 2 202 400 |
| 3 |
| REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 90 000 | 83 347,07 | 173 347,07 |
| | Title 4 — Total | 90 000 | 83 347,07 | 173 347,07 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 78 238 321 | 683 347,07 | 78 921 668,07 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

75 945 921

600 000

76 545 921

Title 1 — Total

75 945 921

600 000

76 545 921

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 202 400

2 202 400

Title 2 — Total

2 202 400

2 202 400

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

90 000

83 347,07

173 347,07

Title 4 — Total

90 000

83 347,07

173 347,07

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

78 238 321

683 347,07

78 921 668,07

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 38 258 000 | 38 258 000 | | | 38 258 000 | 38 258 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 198 000 | 1 198 000 | | | 1 198 000 | 1 198 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 912 000 | 912 000 | | | 912 000 | 912 000 |
| 1 6 | SOCIAL WELFARE | 1 096 000 | 1 096 000 | | | 1 096 000 | 1 096 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 41 669 000 | 41 669 000 | | | 41 669 000 | 41 669 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 801 000 | 5 801 000 | 83 347,07 | 83 347,07 | 5 884 347,07 | 5 884 347,07 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 825 000 | 2 825 000 | | | 2 825 000 | 2 825 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 000 | 107 000 | | | 107 000 | 107 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 269 000 | 269 000 | | | 269 000 | 269 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 441 000 | 441 000 | | | 441 000 | 441 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 9 553 000 | 9 553 000 | 83 347,07 | 83 347,07 | 9 636 347,07 | 9 636 347,07 |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 6 245 000 | 6 542 435 | | | 6 245 000 | 6 542 435 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 7 646 000 | 6 320 117 | | | 7 646 000 | 6 320 117 |
| 3 2 | SCIENTIFIC STRATEGY AND COORDINATION | 3 913 000 | 3 397 848 | 715 921 | 715 921 | 4 628 921 | 4 113 769 |
| 3 3 | EXTERNAL RELATIONS | 1 680 000 | 1 680 000 | | | 1 680 000 | 1 680 000 |
| 3 4 | COMMUNICATIONS | 972 000 | 972 000 | | | 972 000 | 972 000 |
| 3 5 | HORIZONTAL OPERATIONS | 7 898 000 | 7 898 000 | | | 7 898 000 | 7 898 000 |
| | Title 3 — Total | 28 354 000 | 26 810 400 | 715 921 | 715 921 | 29 069 921 | 27 526 321 |
| | GRAND TOTAL | 79 576 000 | 78 032 400 | 799 268,07 | 799 268,07 | 80 375 268,07 | 78 831 668,07 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

38 258 000

38 258 000

38 258 000

38 258 000

1 3

MISSIONS AND DUTY TRAVELS

200 000

200 000

200 000

200 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 198 000

1 198 000

1 198 000

1 198 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

912 000

912 000

912 000

912 000

1 6

SOCIAL WELFARE

1 096 000

1 096 000

1 096 000

1 096 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

5 000

5 000

Title 1 — Total

41 669 000

41 669 000

41 669 000

41 669 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 801 000

5 801 000

83 347,07

83 347,07

5 884 347,07

5 884 347,07

2 1

EXPENDITURE ON DATA PROCESSING

2 825 000

2 825 000

2 825 000

2 825 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

107 000

107 000

107 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

269 000

269 000

269 000

269 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

441 000

441 000

441 000

441 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

9 553 000

9 553 000

83 347,07

83 347,07

9 636 347,07

9 636 347,07

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

6 245 000

6 542 435

6 245 000

6 542 435

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

7 646 000

6 320 117

7 646 000

6 320 117

3 2

SCIENTIFIC STRATEGY AND COORDINATION

3 913 000

3 397 848

715 921

715 921

4 628 921

4 113 769

3 3

EXTERNAL RELATIONS

1 680 000

1 680 000

1 680 000

1 680 000

3 4

COMMUNICATIONS

972 000

972 000

972 000

972 000

3 5

HORIZONTAL OPERATIONS

7 898 000

7 898 000

7 898 000

7 898 000

Title 3 — Total

28 354 000

26 810 400

715 921

715 921

29 069 921

27 526 321

GRAND TOTAL

79 576 000

78 032 400

799 268,07

799 268,07

80 375 268,07

78 831 668,07

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/19 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/19

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 3

(2015/C 416/06)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 167 205 | 52 678 256 | | | 54 167 205 | 52 678 256 |
| 2 1 | OPERATIONAL INCOME | 3 769 970,85 | 3 769 970,85 | 4 895 705,97 | 4 895 705,97 | 8 665 676,82 | 8 665 676,82 |
| | Title 2 — Total | 57 937 175,85 | 56 448 226,85 | 4 895 705,97 | 4 895 705,97 | 62 832 881,82 | 61 343 932,82 |
| | GRAND TOTAL | 57 937 175,85 | 56 448 226,85 | 4 895 705,97 | 4 895 705,97 | 62 832 881,82 | 61 343 932,82 |

Title

Chapter

Heading

Budget 2015

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 167 205

52 678 256

54 167 205

52 678 256

2 1

OPERATIONAL INCOME

3 769 970,85

3 769 970,85

4 895 705,97

4 895 705,97

8 665 676,82

8 665 676,82

Title 2 — Total

57 937 175,85

56 448 226,85

4 895 705,97

4 895 705,97

62 832 881,82

61 343 932,82

GRAND TOTAL

57 937 175,85

56 448 226,85

4 895 705,97

4 895 705,97

62 832 881,82

61 343 932,82

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 766 700 | 19 766 700 | 5 200 | 5 200 | 19 771 900 | 19 771 900 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | | | 275 000 | 275 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 78 594,76 | 78 594,76 | 4 229,80 | 4 229,80 | 82 824,56 | 82 824,56 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 325 000 | 325 000 | | | 325 000 | 325 000 |
| 1 6 | SOCIAL MEASURES | 465 000 | 465 000 | | | 465 000 | 465 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | | | 30 000 | 30 000 |
| | Title 1 — Total | 20 940 294,76 | 20 940 294,76 | 9 429,80 | 9 429,80 | 20 949 724,56 | 20 949 724,56 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 318 372,29 | 3 318 372,29 | | | 3 318 372,29 | 3 318 372,29 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 390 000 | 390 000 | 95,11 | 95,11 | 390 095,11 | 390 095,11 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 68 000 | 68 000 | | | 68 000 | 68 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 500 | 132 500 | | | 132 500 | 132 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 157 033,50 | 157 033,50 | | | 157 033,50 | 157 033,50 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 4 175 905,79 | 4 175 905,79 | 95,11 | 95,11 | 4 176 000,90 | 4 176 000,90 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | PROJECT FINANCED ACTIONS | 2 664 091,50 | 2 664 091,50 | 4 878 062,61 | 4 878 062,61 | 7 542 154,11 | 7 542 154,11 |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 683 341 | 4 332 855 | 1 589,51 | 1 589,51 | 4 684 930,51 | 4 334 444,51 |
| 3 2 | INFORMATION AND COMMUNICATION | 234 637 | 249 637 | –4 637 | –4 637 | 230 000 | 245 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 311 100 | 1 301 100 | | | 1 311 100 | 1 301 100 |
| 3 4 | TRANSLATION COSTS | — | — | | | — | — |
| 3 5 | STUDIES | 443 210 | 760 750 | | | 443 210 | 760 750 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 665 000 | 665 000 | | | 665 000 | 665 000 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | — | — | | | — | — |
| 3 8 | ANTI-POLLUTION MEASURES | 21 252 595,80 | 19 806 592,80 | 11 165,94 | 11 165,94 | 21 263 761,74 | 19 817 758,74 |
| 3 9 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 567 000 | 1 552 000 | | | 1 567 000 | 1 552 000 |
| | Title 3 — Total | 32 820 975,30 | 31 332 026,30 | 4 886 181,06 | 4 886 181,06 | 37 707 156,36 | 36 218 207,36 |
| | GRAND TOTAL | 57 937 175,85 | 56 448 226,85 | 4 895 705,97 | 4 895 705,97 | 62 832 881,82 | 61 343 932,82 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 766 700

19 766 700

5 200

5 200

19 771 900

19 771 900

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

1 3

MISSIONS AND DUTY TRAVEL

78 594,76

78 594,76

4 229,80

4 229,80

82 824,56

82 824,56

1 4

SOCIOMEDICAL STRUCTURE

325 000

325 000

325 000

325 000

1 6

SOCIAL MEASURES

465 000

465 000

465 000

465 000

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

30 000

30 000

Title 1 — Total

20 940 294,76

20 940 294,76

9 429,80

9 429,80

20 949 724,56

20 949 724,56

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 318 372,29

3 318 372,29

3 318 372,29

3 318 372,29

2 1

INFORMATION TECHNOLOGY PURCHASES

390 000

390 000

95,11

95,11

390 095,11

390 095,11

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

68 000

68 000

68 000

68 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 500

132 500

132 500

132 500

2 4

POSTAGE AND TELECOMMUNICATIONS

157 033,50

157 033,50

157 033,50

157 033,50

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

4 175 905,79

4 175 905,79

95,11

95,11

4 176 000,90

4 176 000,90

3

OPERATIONAL EXPENDITURE

3 0

PROJECT FINANCED ACTIONS

2 664 091,50

2 664 091,50

4 878 062,61

4 878 062,61

7 542 154,11

7 542 154,11

3 1

INFORMATION SERVICES AND DATABASES

4 683 341

4 332 855

1 589,51

1 589,51

4 684 930,51

4 334 444,51

3 2

INFORMATION AND COMMUNICATION

234 637

249 637

–4 637

–4 637

230 000

245 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 311 100

1 301 100

1 311 100

1 301 100

3 4

TRANSLATION COSTS

—

—

—

—

3 5

STUDIES

443 210

760 750

443 210

760 750

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

665 000

665 000

665 000

665 000

3 7

TRAINING LINKED TO MARITIME AFFAIRS

—

—

—

—

3 8

ANTI-POLLUTION MEASURES

21 252 595,80

19 806 592,80

11 165,94

11 165,94

21 263 761,74

19 817 758,74

3 9

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 567 000

1 552 000

1 567 000

1 552 000

Title 3 — Total

32 820 975,30

31 332 026,30

4 886 181,06

4 886 181,06

37 707 156,36

36 218 207,36

GRAND TOTAL

57 937 175,85

56 448 226,85

4 895 705,97

4 895 705,97

62 832 881,82

61 343 932,82

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/23 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/23

---

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015 — amending budget No 1

(2015/C 416/07)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 9 155 661 | | 9 155 661 |
| | Title 1 — Total | 9 155 661 | | 9 155 661 |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 270 288 | | 270 288 |
| | Title 2 — Total | 270 288 | | 270 288 |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | –23 621 | 616 379 |
| | Title 3 — Total | 640 000 | –23 621 | 616 379 |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | 30 000 | –8 054 | 21 946 |
| | Title 4 — Total | 30 000 | –8 054 | 21 946 |
| | GRAND TOTAL | 10 095 949 | –31 675 | 10 064 274 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

9 155 661

9 155 661

Title 1 — Total

9 155 661

9 155 661

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

270 288

270 288

Title 2 — Total

270 288

270 288

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

–23 621

616 379

Title 3 — Total

640 000

–23 621

616 379

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

30 000

–8 054

21 946

Title 4 — Total

30 000

–8 054

21 946

GRAND TOTAL

10 095 949

–31 675

10 064 274

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 175 795 | – 644 152 | 4 531 643 |
| 1 2 | RECRUITMENT EXPENDITURE | 258 000 | 105 085 | 363 085 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 145 000 | | 145 000 |
| 1 4 | TEMPORARY ASSISTANCE | 461 000 | 382 735 | 843 735 |
| | Title 1 — Total | 6 039 795 | – 156 332 | 5 883 463 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 972 800 | –21 632 | 951 168 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 000 | –31 634 | 30 366 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 50 000 | 7 300 | 57 300 |
| 2 3 | ICT | 412 800 | –40 820 | 371 980 |
| | Title 2 — Total | 1 497 600 | –86 786 | 1 410 814 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 660 849 | 224 092 | 884 941 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 367 705 | 42 206 | 409 911 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 530 000 | –54 855 | 1 475 145 |
| | Title 3 — Total | 2 558 554 | 211 443 | 2 769 997 |
| | GRAND TOTAL | 10 095 949 | –31 675 | 10 064 274 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 175 795

– 644 152

4 531 643

1 2

RECRUITMENT EXPENDITURE

258 000

105 085

363 085

1 3

SOCIOMEDICAL SERVICES AND TRAINING

145 000

145 000

1 4

TEMPORARY ASSISTANCE

461 000

382 735

843 735

Title 1 — Total

6 039 795

– 156 332

5 883 463

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

972 800

–21 632

951 168

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 000

–31 634

30 366

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

50 000

7 300

57 300

2 3

ICT

412 800

–40 820

371 980

Title 2 — Total

1 497 600

–86 786

1 410 814

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

660 849

224 092

884 941

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

367 705

42 206

409 911

3 6

CORE OPERATIONAL ACTIVITIES

1 530 000

–54 855

1 475 145

Title 3 — Total

2 558 554

211 443

2 769 997

GRAND TOTAL

10 095 949

–31 675

10 064 274

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/26 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/26

---

Statement of revenue and expenditure of Eurojust for the financial year 2015 — amending budget No 1

(2015/C 416/08)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 |
| ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 32 994 000 | 824 351 | 33 818 351 |
| 9 0 2 | Others | p.m. | | p.m. |
| 9 0 3 | Subsidy ‘Supporting the greater use of JITs’ | p.m. | | p.m. |
| 9 0 4 | Participation in criminal justice programmes (EPOC) | p.m. | | p.m. |
| | CHAPTER 9 0 — TOTAL | 32 994 000 | 824 351 | 33 818 351 |
| | Title 9 — Total | 32 994 000 | 824 351 | 33 818 351 |
| | GRAND TOTAL | 32 994 000 | 824 351 | 33 818 351 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

9

REVENUE

9 0

ANNUAL INCOME

9 0 1

Subsidy from the European Union general budget

32 994 000

824 351

33 818 351

9 0 2

Others

p.m.

p.m.

9 0 3

Subsidy ‘Supporting the greater use of JITs’

p.m.

p.m.

9 0 4

Participation in criminal justice programmes (EPOC)

p.m.

p.m.

CHAPTER 9 0 — TOTAL

32 994 000

824 351

33 818 351

Title 9 — Total

32 994 000

824 351

33 818 351

GRAND TOTAL

32 994 000

824 351

33 818 351

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 423 924 | 824 351 | 17 248 275 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 75 000 | | 75 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 112 000 | | 112 000 |
| 1 5 | EXTERNAL SERVICES | 283 500 | | 283 500 |
| 1 6 | SOCIAL SERVICES | 72 500 | | 72 500 |
| 1 7 | REPRESENTATION EXPENSES AND INTERNAL MEETINGS | 10 000 | | 10 000 |
| | Title 1 — Total | 16 976 924 | 824 351 | 17 801 275 |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 4 824 000 | | 4 824 000 |
| 2 1 | DATA PROCESSING | 237 683 | | 237 683 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 500 | | 65 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113 000 | | 113 000 |
| 2 4 | POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE | 1 127 428 | | 1 127 428 |
| 2 5 | NEW EUROJUST PREMISES PROJECT | 1 250 001 | | 1 250 001 |
| | Title 2 — Total | 7 617 612 | | 7 617 612 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES | 2 131 000 | | 2 131 000 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 802 000 | | 1 802 000 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 268 000 | | 268 000 |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 902 564 | | 2 902 564 |
| 3 4 | TRANSLATIONS CASE WORK | 150 500 | | 150 500 |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | 464 000 | | 464 000 |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 46 400 | | 46 400 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 555 000 | | 555 000 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 80 000 | | 80 000 |
| | Title 3 — Total | 8 399 464 | | 8 399 464 |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | COMMON PROJECTS EUROJUST-COMMISSION | — | | — |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | | — |
| | Title 4 — Total | — | | — |
| | GRAND TOTAL | 32 994 000 | 824 351 | 33 818 351 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

16 423 924

824 351

17 248 275

1 3

MISSIONS AND DUTY TRAVELS

75 000

75 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

112 000

112 000

1 5

EXTERNAL SERVICES

283 500

283 500

1 6

SOCIAL SERVICES

72 500

72 500

1 7

REPRESENTATION EXPENSES AND INTERNAL MEETINGS

10 000

10 000

Title 1 — Total

16 976 924

824 351

17 801 275

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

4 824 000

4 824 000

2 1

DATA PROCESSING

237 683

237 683

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 500

65 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

113 000

113 000

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

1 127 428

1 127 428

2 5

NEW EUROJUST PREMISES PROJECT

1 250 001

1 250 001

Title 2 — Total

7 617 612

7 617 612

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES

2 131 000

2 131 000

3 1

OPERATIONAL AND EXPERT MISSIONS

1 802 000

1 802 000

3 2

PUBLIC RELATIONS AND PUBLICATIONS

268 000

268 000

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 902 564

2 902 564

3 4

TRANSLATIONS CASE WORK

150 500

150 500

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES

464 000

464 000

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

46 400

46 400

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

555 000

555 000

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

80 000

80 000

Title 3 — Total

8 399 464

8 399 464

4

COMMON PROJECTS EUROJUST-COMMISSION

4 0

COMMON PROJECTS EUROJUST-COMMISSION

—

—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

—

Title 4 — Total

—

—

GRAND TOTAL

32 994 000

824 351

33 818 351

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/30 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/30

---

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2015 — amending budget No 1

(2015/C 416/09)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 49 790 000 | –2 930 000 | 46 860 000 |
| | Title 1 — Total | 49 790 000 | –2 930 000 | 46 860 000 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 790 000 | –2 930 000 | 46 860 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

49 790 000

–2 930 000

46 860 000

Title 1 — Total

49 790 000

–2 930 000

46 860 000

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

49 790 000

–2 930 000

46 860 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 30 662 000 | – 505 000 | 30 157 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 555 000 | 63 000 | 1 618 000 |
| | Title 1 — Total | 32 217 000 | – 442 000 | 31 775 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 7 322 000 | –2 166 000 | 5 156 000 |
| 2 2 | ICT EXPENDITURE | 3 380 000 | 100 000 | 3 480 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 592 000 | – 285 000 | 307 000 |
| | Title 2 — Total | 11 294 000 | –2 351 000 | 8 943 000 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 279 000 | – 137 000 | 6 142 000 |
| | Title 3 — Total | 6 279 000 | – 137 000 | 6 142 000 |
| | GRAND TOTAL | 49 790 000 | –2 930 000 | 46 860 000 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

30 662 000

– 505 000

30 157 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 555 000

63 000

1 618 000

Title 1 — Total

32 217 000

– 442 000

31 775 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

7 322 000

–2 166 000

5 156 000

2 2

ICT EXPENDITURE

3 380 000

100 000

3 480 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

592 000

– 285 000

307 000

Title 2 — Total

11 294 000

–2 351 000

8 943 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 279 000

– 137 000

6 142 000

Title 3 — Total

6 279 000

– 137 000

6 142 000

GRAND TOTAL

49 790 000

–2 930 000

46 860 000

Establishment plan

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

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

4

2

1

AD13

—

—

—

8

7

4

AD12

—

—

—

3

4

5

AD11

—

—

—

8

10

4

AD10

—

—

—

12

10

15

AD9

—

—

—

19

15

14

AD8

—

—

—

6

11

18

AD7

—

—

—

6

6

3

AD6

—

—

—

10

10

9

AD5

—

—

—

5

5

5

Sub-total AD

—

—

—

81

80

78

AST11

—

—

—

1

—

—

AST10

—

—

—

1

1

—

AST9

—

—

—

1

2

—

AST8

—

—

—

1

2

3

AST7

—

—

—

—

1

4

AST6

—

—

—

2

1

1

AST5

—

—

—

10

7

9

AST4

—

—

—

9

8

7

AST3

—

—

—

4

6

3

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

29

28

27

Total

—

—

—

110

108

105

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

| Contract staff posts | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| FG IV | 80 | 78 | 77 |
| FG III + FG II + FG I | 255 | 258 | 259 |
| Total FG | 335 | 336 | 336 |
| Seconded national experts posts | — | — | — |
| Total | 335 | 336 | 336 |

Contract staff posts

2015

2014

2013

FG IV

80

78

77

FG III + FG II + FG I

255

258

259

Total FG

335

336

336

Seconded national experts posts

—

—

—

Total

335

336

336

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/35 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/35

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 2

(2015/C 416/10)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 26 840 000 | | 26 840 000 |
| | Title 2 — Total | 26 840 000 | | 26 840 000 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 26 840 000 | | 26 840 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

26 840 000

26 840 000

Title 2 — Total

26 840 000

26 840 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

26 840 000

26 840 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 10 688 114 | 10 688 114 | – 269 721 | – 269 721 | 10 418 393 | 10 418 393 |
| 1 2 | RECRUITMENT COSTS | 120 000 | 120 000 | –40 000 | –40 000 | 80 000 | 80 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | 1 440 000 | – 200 000 | – 200 000 | 1 240 000 | 1 240 000 |
| 1 4 | TRAINING EXPENDITURE | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 5 | MEDICAL SERVICES | 60 000 | 60 000 | –30 000 | –30 000 | 30 000 | 30 000 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 600 000 | 600 000 | | | 600 000 | 600 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 1 8 | TUITION FEES | 750 000 | 750 000 | | | 750 000 | 750 000 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 13 860 114 | 13 860 114 | – 539 721 | – 539 721 | 13 320 393 | 13 320 393 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 100 000 | 3 100 000 | –11 000 | –11 000 | 3 089 000 | 3 089 000 |
| 2 1 | DATA PROCESSING COSTS | 1 200 000 | 1 200 000 | | | 1 200 000 | 1 200 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 220 000 | 220 000 | | | 220 000 | 220 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 900 000 | 900 000 | | | 900 000 | 900 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 275 000 | 275 000 | 11 000 | 11 000 | 286 000 | 286 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | 65 000 | | | 65 000 | 65 000 |
| | Title 2 — Total | 5 760 000 | 5 760 000 | | | 5 760 000 | 5 760 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 586 300 | 6 586 300 | 539 721 | –3 959 459 | 7 126 021 | 2 626 841 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 400 000 | 1 400 000 | | – 322 188 | 1 400 000 | 1 077 812 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | — | — | | | — | — |
| | Title 3 — Total | 7 986 300 | 7 986 300 | 539 721 | –4 281 647 | 8 526 021 | 3 704 653 |
| | GRAND TOTAL | 27 606 414 | 27 606 414 | | –4 821 368 | 27 606 414 | 22 785 046 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

10 688 114

10 688 114

– 269 721

– 269 721

10 418 393

10 418 393

1 2

RECRUITMENT COSTS

120 000

120 000

–40 000

–40 000

80 000

80 000

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

– 200 000

– 200 000

1 240 000

1 240 000

1 4

TRAINING EXPENDITURE

200 000

200 000

200 000

200 000

1 5

MEDICAL SERVICES

60 000

60 000

–30 000

–30 000

30 000

30 000

1 6

EXTERNAL SERVICE PROVIDERS

600 000

600 000

600 000

600 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

750 000

750 000

750 000

750 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

13 860 114

13 860 114

– 539 721

– 539 721

13 320 393

13 320 393

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 100 000

3 100 000

–11 000

–11 000

3 089 000

3 089 000

2 1

DATA PROCESSING COSTS

1 200 000

1 200 000

1 200 000

1 200 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

220 000

220 000

220 000

220 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

900 000

900 000

900 000

900 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

275 000

275 000

11 000

11 000

286 000

286 000

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

65 000

65 000

Title 2 — Total

5 760 000

5 760 000

5 760 000

5 760 000

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 586 300

6 586 300

539 721

–3 959 459

7 126 021

2 626 841

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 400 000

1 400 000

– 322 188

1 400 000

1 077 812

3 9

OPERATIONAL ACTIVITIES — BATCH 1

—

—

—

—

Title 3 — Total

7 986 300

7 986 300

539 721

–4 281 647

8 526 021

3 704 653

GRAND TOTAL

27 606 414

27 606 414

–4 821 368

27 606 414

22 785 046

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/38 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/38

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015 — amending budget No 1

(2015/C 416/11)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 471 000 | | 8 471 000 |
| | Title 1 — Total | 8 471 000 | | 8 471 000 |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 4 |
| ASSIGNED REVENUE |
| 4 0 | CT MENA PROJECT | | 300 000 | 300 000 |
| | Title 4 — Total | | 300 000 | 300 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 |
| OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 8 471 000 | 300 000 | 8 771 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 471 000

8 471 000

Title 1 — Total

8 471 000

8 471 000

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

4

ASSIGNED REVENUE

4 0

CT MENA PROJECT

300 000

300 000

Title 4 — Total

300 000

300 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

8 471 000

300 000

8 771 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 191 600 | | 3 191 600 |
| 1 2 | RECRUITMENT EXPENDITURE | — | | — |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | | 30 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 321 400 | | 321 400 |
| 1 5 | TEMPORARY ASSISTANCE | — | | — |
| 1 6 | SOCIAL WELFARE | 2 000 | | 2 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 2 500 | | 2 500 |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | | — |
| | Title 1 — Total | 3 547 500 | | 3 547 500 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 45 000 | | 45 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 330 000 | | 330 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 12 300 | | 12 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 95 700 | | 95 700 |
| 2 4 | POSTAL CHARGES | 11 500 | | 11 500 |
| | Title 2 — Total | 494 500 | | 494 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 311 000 | | 311 000 |
| 3 1 | COURSES AND SEMINARS | 3 159 000 | | 3 159 000 |
| 3 2 | OTHER ACTIVITY-RELATED COSTS | 629 000 | | 629 000 |
| 3 3 | EVALUATION | 100 000 | | 100 000 |
| 3 5 | MISSIONS | 150 000 | | 150 000 |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | | — |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 80 000 | | 80 000 |
| 3 8 | PROJECT ACTIVITIES | — | | — |
| | Title 3 — Total | 4 429 000 | | 4 429 000 |
| 4 |
| CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | | 300 000 | 300 000 |
| | Title 4 — Total | | 300 000 | 300 000 |
| | GRAND TOTAL | 8 471 000 | 300 000 | 8 771 000 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 191 600

3 191 600

1 2

RECRUITMENT EXPENDITURE

—

—

1 3

MISSIONS AND DUTY TRAVELS

30 000

30 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

321 400

321 400

1 5

TEMPORARY ASSISTANCE

—

—

1 6

SOCIAL WELFARE

2 000

2 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

2 500

2 500

1 8

INTERNAL AUDIT CAPABILITY

—

—

Title 1 — Total

3 547 500

3 547 500

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

45 000

45 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

330 000

330 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

12 300

12 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

95 700

95 700

2 4

POSTAL CHARGES

11 500

11 500

Title 2 — Total

494 500

494 500

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

311 000

311 000

3 1

COURSES AND SEMINARS

3 159 000

3 159 000

3 2

OTHER ACTIVITY-RELATED COSTS

629 000

629 000

3 3

EVALUATION

100 000

100 000

3 5

MISSIONS

150 000

150 000

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

3 7

OTHER OPERATIONAL ACTIVITIES

80 000

80 000

3 8

PROJECT ACTIVITIES

—

—

Title 3 — Total

4 429 000

4 429 000

4

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

300 000

300 000

Title 4 — Total

300 000

300 000

GRAND TOTAL

8 471 000

300 000

8 771 000

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/41 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/41

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2015 — amending budget No 3

(2015/C 416/12)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 142 506 000 | 694 000 | 143 200 000 |
| 9 1 | OTHER REVENUE | 100 000 | | 100 000 |
| 9 4 | EARMARKED REVENUE | — | | — |
| | Title 9 — Total | 142 606 000 | 694 000 | 143 300 000 |
| | GRAND TOTAL | 142 606 000 | 694 000 | 143 300 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 3

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

142 506 000

694 000

143 200 000

9 1

OTHER REVENUE

100 000

100 000

9 4

EARMARKED REVENUE

—

—

Title 9 — Total

142 606 000

694 000

143 300 000

GRAND TOTAL

142 606 000

694 000

143 300 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 528 000 | 694 000 | 21 222 000 |
| 1 2 | RECRUITMENT | 108 000 | | 108 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 304 000 | 70 000 | 374 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | | 40 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 020 000 | | 1 020 000 |
| 1 6 | SOCIAL WELFARE | 4 000 | | 4 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 22 004 000 | 764 000 | 22 768 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 053 000 | –1 086 000 | 2 967 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 3 830 000 | 430 000 | 4 260 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 200 000 | 6 000 | 206 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 047 000 | – 206 000 | 841 000 |
| 2 4 | POSTAL EXPENDITURES | 60 000 | | 60 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 624 000 | – 120 000 | 504 000 |
| 2 6 | INFORMATION AND TRANSPARENCY | 556 000 | –90 000 | 466 000 |
| | Title 2 — Total | 10 370 000 | –1 066 000 | 9 304 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 90 325 000 | 1 684 000 | 92 009 000 |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 11 810 000 | – 505 000 | 11 305 000 |
| 3 2 | TRAINING | 4 400 000 | –80 000 | 4 320 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 850 000 | 80 000 | 930 000 |
| 3 4 | POOLED RESOURCES | 1 400 000 | | 1 400 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 932 000 | –75 000 | 857 000 |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 515 000 | – 108 000 | 407 000 |
| | Title 3 — Total | 110 232 000 | 996 000 | 111 228 000 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | — | | — |
| | Title 4 — Total | — | | — |
| | GRAND TOTAL | 142 606 000 | 694 000 | 143 300 000 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 3

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 528 000

694 000

21 222 000

1 2

RECRUITMENT

108 000

108 000

1 3

ADMINISTRATIVE MISSIONS

304 000

70 000

374 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

40 000

40 000

1 5

OTHER STAFF-RELATED EXPENDITURE

1 020 000

1 020 000

1 6

SOCIAL WELFARE

4 000

4 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

22 004 000

764 000

22 768 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 053 000

–1 086 000

2 967 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

3 830 000

430 000

4 260 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

200 000

6 000

206 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 047 000

– 206 000

841 000

2 4

POSTAL EXPENDITURES

60 000

60 000

2 5

NON-OPERATIONAL MEETINGS

624 000

– 120 000

504 000

2 6

INFORMATION AND TRANSPARENCY

556 000

–90 000

466 000

Title 2 — Total

10 370 000

–1 066 000

9 304 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

90 325 000

1 684 000

92 009 000

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

11 810 000

– 505 000

11 305 000

3 2

TRAINING

4 400 000

–80 000

4 320 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

850 000

80 000

930 000

3 4

POOLED RESOURCES

1 400 000

1 400 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

932 000

–75 000

857 000

3 6

SUPPORTING OPERATIONAL ACTIVITIES

515 000

– 108 000

407 000

Title 3 — Total

110 232 000

996 000

111 228 000

4

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

—

—

Title 4 — Total

—

—

GRAND TOTAL

142 606 000

694 000

143 300 000

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 4 | — | 4 |
| AD 12 | — | 11 | — | 11 | — | 11 |
| AD 11 | — | 8 | — | 8 | — | 8 |
| AD 10 | — | 6 | — | 6 | — | 6 |
| AD 9 | — | 8 | — | 8 | — | 8 |
| AD 8 | — | 55 | — | 43 | — | 43 |
| AD 7 | — | 29 | — | 8 | — | 8 |
| AD 6 | — | 21 | — | 6 | — | 6 |
| AD 5 | — | 13 | — | 2 | — | 2 |
| Total AD | — | 157 | — | 98 | — | 98 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 11 |
| AST 6 | — | 15 | — | 13 | — | 14 |
| AST 5 | — | 20 | — | 17 | — | 17 |
| AST 4 | — | 14 | — | 4 | — | 4 |
| AST 3 | — | 5 | — | 4 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 70 | — | 54 | — | 55 |
| Grand total | — | 227 | — | 152 | — | 153 |

Function group and grade

2015

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

4

—

4

—

4

AD 12

—

11

—

11

—

11

AD 11

—

8

—

8

—

8

AD 10

—

6

—

6

—

6

AD 9

—

8

—

8

—

8

AD 8

—

55

—

43

—

43

AD 7

—

29

—

8

—

8

AD 6

—

21

—

6

—

6

AD 5

—

13

—

2

—

2

Total AD

—

157

—

98

—

98

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

5

AST 7

—

11

—

11

—

11

AST 6

—

15

—

13

—

14

AST 5

—

20

—

17

—

17

AST 4

—

14

—

4

—

4

AST 3

—

5

—

4

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

70

—

54

—

55

Grand total

—

227

—

152

—

153

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

| Contract staff posts | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 20 | 18 |
| FG III | 48 | 46 |
| FG II | 10 | 10 |
| FG I | 13 | 13 |
| Total | 91 | 87 |
| Seconded national experts posts | 86 | 78 |
| Total | 177 | 165 |

Contract staff posts

2015

2014

FG IV

20

18

FG III

48

46

FG II

10

10

FG I

13

13

Total

91

87

Seconded national experts posts

86

78

Total

177

165

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/46 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/46

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 2

(2015/C 416/13)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 20 257 069 | | 20 257 069 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 2 243 574 | 2 769 426 | 5 013 000 |
| 1 9 | RESERVE | 87 189 692 | | 87 189 692 |
| | Title 1 — Total | 109 690 335 | 2 769 426 | 112 459 761 |
| 2 |
| CONTRIBUTIONS FROM THE GENERAL BUDGET OF THE EUROPEAN UNION |
| 2 0 | CONTRIBUTIONS FROM THE GENERAL BUDGET OF THE EUROPEAN UNION | 7 011 000 | –1 977 000 | 5 034 000 |
| | Title 2 — Total | 7 011 000 | –1 977 000 | 5 034 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 307 791 | | 307 791 |
| | Title 3 — Total | 307 791 | | 307 791 |
| 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 | 370 000 | 354 627 | 724 627 |
| | Title 5 — Total | 370 000 | 354 627 | 724 627 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 300 000 | | 300 000 |
| | Title 6 — Total | 300 000 | | 300 000 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 117 679 126 | 1 147 053 | 118 826 179 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

20 257 069

20 257 069

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

2 243 574

2 769 426

5 013 000

1 9

RESERVE

87 189 692

87 189 692

Title 1 — Total

109 690 335

2 769 426

112 459 761

2

CONTRIBUTIONS FROM THE GENERAL BUDGET OF THE EUROPEAN UNION

2 0

CONTRIBUTIONS FROM THE GENERAL BUDGET OF THE EUROPEAN UNION

7 011 000

–1 977 000

5 034 000

Title 2 — Total

7 011 000

–1 977 000

5 034 000

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

307 791

307 791

Title 3 — Total

307 791

307 791

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

370 000

354 627

724 627

Title 5 — Total

370 000

354 627

724 627

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

300 000

300 000

Title 6 — Total

300 000

300 000

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

117 679 126

1 147 053

118 826 179

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 60 253 820 | 60 253 820 | – 116 000 | – 116 000 | 60 137 820 | 60 137 820 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 798 200 | 798 200 | | | 798 200 | 798 200 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 61 020 | 61 020 | | | 61 020 | 61 020 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 257 000 | 2 257 000 | –29 000 | –29 000 | 2 228 000 | 2 228 000 |
| 1 5 | TRAINING | 1 358 840 | 1 358 840 | | | 1 358 840 | 1 358 840 |
| 1 6 | EXTERNAL SERVICES | 2 525 900 | 2 525 900 | –45 000 | –45 000 | 2 480 900 | 2 480 900 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | | | 20 000 | 20 000 |
| | Title 1 — Total | 67 274 780 | 67 274 780 | – 190 000 | – 190 000 | 67 084 780 | 67 084 780 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 016 820 | 8 016 820 | | | 8 016 820 | 8 016 820 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 884 077 | 6 884 077 | 750 424 | 750 424 | 7 634 501 | 7 634 501 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 857 840 | 857 840 | | | 857 840 | 857 840 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 416 503 | 416 503 | | | 416 503 | 416 503 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | — | — | | | — | — |
| 2 5 | MEETINGS EXPENDITURE | 8 810 | 8 810 | | | 8 810 | 8 810 |
| | Title 2 — Total | 16 184 050 | 16 184 050 | 750 424 | 750 424 | 16 934 474 | 16 934 474 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 24 480 700 | 24 480 700 | – 833 000 | – 833 000 | 23 647 700 | 23 647 700 |
| 3 1 | MULTIANNUAL ACTIVITIES | 105 600 | 102 500 | | 104 500 | 105 600 | 207 000 |
| 3 8 | INTERNATIONAL ACTIVITIES | 120 000 | 362 000 | | –21 000 | 120 000 | 341 000 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Title 3 — Total | 25 006 300 | 25 245 200 | – 833 000 | – 749 500 | 24 173 300 | 24 495 700 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 260 995 | 1 260 995 | 996 162 | 996 162 | 2 257 157 | 2 257 157 |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 1 260 995 | 1 260 995 | 996 162 | 996 162 | 2 257 157 | 2 257 157 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 449 130 | 449 130 | | | 449 130 | 449 130 |
| | Title 5 — Total | 449 130 | 449 130 | | | 449 130 | 449 130 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 7 264 972 | 7 264 972 | 339 967 | 339 967 | 7 604 939 | 7 604 939 |
| | Title 9 — Total | 7 264 972 | 7 264 972 | 339 967 | 339 967 | 7 604 939 | 7 604 939 |
| | GRAND TOTAL | 117 440 227 | 117 679 127 | 1 063 553 | 1 147 053 | 118 503 780 | 118 826 180 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

60 253 820

60 253 820

– 116 000

– 116 000

60 137 820

60 137 820

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

798 200

798 200

798 200

798 200

1 3

MISSIONS AND DUTY TRAVELS

61 020

61 020

61 020

61 020

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 257 000

2 257 000

–29 000

–29 000

2 228 000

2 228 000

1 5

TRAINING

1 358 840

1 358 840

1 358 840

1 358 840

1 6

EXTERNAL SERVICES

2 525 900

2 525 900

–45 000

–45 000

2 480 900

2 480 900

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

20 000

20 000

Title 1 — Total

67 274 780

67 274 780

– 190 000

– 190 000

67 084 780

67 084 780

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 016 820

8 016 820

8 016 820

8 016 820

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 884 077

6 884 077

750 424

750 424

7 634 501

7 634 501

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

857 840

857 840

857 840

857 840

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

416 503

416 503

416 503

416 503

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

—

—

2 5

MEETINGS EXPENDITURE

8 810

8 810

8 810

8 810

Title 2 — Total

16 184 050

16 184 050

750 424

750 424

16 934 474

16 934 474

3

OPERATING EXPENDITURE — REACH

3 0

REACH

24 480 700

24 480 700

– 833 000

– 833 000

23 647 700

23 647 700

3 1

MULTIANNUAL ACTIVITIES

105 600

102 500

104 500

105 600

207 000

3 8

INTERNATIONAL ACTIVITIES

120 000

362 000

–21 000

120 000

341 000

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

300 000

300 000

300 000

300 000

Title 3 — Total

25 006 300

25 245 200

– 833 000

– 749 500

24 173 300

24 495 700

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 260 995

1 260 995

996 162

996 162

2 257 157

2 257 157

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

1 260 995

1 260 995

996 162

996 162

2 257 157

2 257 157

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

449 130

449 130

449 130

449 130

Title 5 — Total

449 130

449 130

449 130

449 130

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

7 264 972

7 264 972

339 967

339 967

7 604 939

7 604 939

Title 9 — Total

7 264 972

7 264 972

339 967

339 967

7 604 939

7 604 939

GRAND TOTAL

117 440 227

117 679 127

1 063 553

1 147 053

118 503 780

118 826 180

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/51 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/51

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2015 — amending budget No 1

(2015/C 416/14)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 19 777 921 | –1 540 396 | 18 237 525 |
| | Title 1 — Total | 19 777 921 | –1 540 396 | 18 237 525 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 138 475 | | 138 475 |
| | Title 2 — Total | 138 475 | | 138 475 |
| | GRAND TOTAL | 19 916 396 | –1 540 396 | 18 376 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

19 777 921

–1 540 396

18 237 525

Title 1 — Total

19 777 921

–1 540 396

18 237 525

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

138 475

138 475

Title 2 — Total

138 475

138 475

GRAND TOTAL

19 916 396

–1 540 396

18 376 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 13 972 000 | – 837 000 | 13 135 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 000 000 | – 182 000 | 818 000 |
| | Title 1 — Total | 14 972 000 | –1 019 000 | 13 953 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 369 000 | –72 000 | 2 297 000 |
| 2 2 | ICT | 830 000 | 24 000 | 854 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 383 000 | – 137 000 | 246 000 |
| | Title 2 — Total | 3 582 000 | – 185 000 | 3 397 000 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 362 000 | – 336 000 | 1 026 000 |
| | Title 3 — Total | 1 362 000 | – 336 000 | 1 026 000 |
| | GRAND TOTAL | 19 916 000 | –1 540 000 | 18 376 000 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

13 972 000

– 837 000

13 135 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 000 000

– 182 000

818 000

Title 1 — Total

14 972 000

–1 019 000

13 953 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 369 000

–72 000

2 297 000

2 2

ICT

830 000

24 000

854 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

383 000

– 137 000

246 000

Title 2 — Total

3 582 000

– 185 000

3 397 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 362 000

– 336 000

1 026 000

Title 3 — Total

1 362 000

– 336 000

1 026 000

GRAND TOTAL

19 916 000

–1 540 000

18 376 000

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/54 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/54

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015 — amending budget No 1

(2015/C 416/15)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 60 118 000 | –5 661 938,20 | 54 456 061,80 |
| | Title 2 — Total | 60 118 000 | –5 661 938,20 | 54 456 061,80 |
| 3 |
| SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | | — |
| | Title 3 — Total | — | | — |
| 4 |
| REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | | — |
| | Title 4 — Total | — | | — |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | 134 358,20 | 134 358,20 |
| | Title 9 — Total | — | 134 358,20 | 134 358,20 |
| | GRAND TOTAL | 60 118 000 | –5 527 580 | 54 590 421 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

60 118 000

–5 661 938,20

54 456 061,80

Title 2 — Total

60 118 000

–5 661 938,20

54 456 061,80

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

Title 3 — Total

—

—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

—

—

Title 4 — Total

—

—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

134 358,20

134 358,20

Title 9 — Total

—

134 358,20

134 358,20

GRAND TOTAL

60 118 000

–5 527 580

54 590 421

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 40 065 100 | –4 914 700 | 35 150 400 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 966 400 | 255 625 | 2 222 025 |
| | Title 1 — Total | 42 031 500 | –4 659 075 | 37 372 425 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 713 500 | 233 520 | 5 947 020 |
| 2 2 | ICT EXPENDITURE | 2 989 100 | –80 370 | 2 908 730 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 523 900 | – 163 765 | 360 135 |
| | Title 2 — Total | 9 226 500 | –10 615 | 9 215 885 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 098 500 | – 198 585 | 1 899 915 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 761 500 | – 659 305 | 6 102 195 |
| | Title 3 — Total | 8 860 000 | – 857 890 | 8 002 110 |
| | GRAND TOTAL | 60 118 000 | –5 527 580 | 54 590 420 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

40 065 100

–4 914 700

35 150 400

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 966 400

255 625

2 222 025

Title 1 — Total

42 031 500

–4 659 075

37 372 425

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 713 500

233 520

5 947 020

2 2

ICT EXPENDITURE

2 989 100

–80 370

2 908 730

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

523 900

– 163 765

360 135

Title 2 — Total

9 226 500

–10 615

9 215 885

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 098 500

– 198 585

1 899 915

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 761 500

– 659 305

6 102 195

Title 3 — Total

8 860 000

– 857 890

8 002 110

GRAND TOTAL

60 118 000

–5 527 580

54 590 420

Establishment plan

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

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

5

4

1

AD 13

—

—

—

11

10

1

AD 12

—

—

—

6

6

1

AD 11

—

—

—

6

5

6

AD 10

—

—

—

6

6

9

AD 9

—

—

—

7

8

8

AD 8

—

—

—

20

20

15

AD 7

—

—

—

24

21

20

AD 6

—

—

—

28

27

28

AD 5

—

—

—

34

28

38

Total AD

—

—

—

147

135

127

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

2

2

—

AST 7

—

—

—

—

—

2

AST 6

—

—

—

4

3

—

AST 5

—

—

—

2

2

4

AST 4

—

—

—

1

1

2

AST 3

—

—

—

—

1

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

10

10

11

Total

—

—

—

157

145

138

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

| Contract staff posts | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| FG IV | 129 | 93 | 69 |
| FG III | 172 | 151 | 143 |
| FG II | 184 | 184 | 188 |
| FG I | 7 | 7 | 7 |
| Total | 492 | 435 | 407 |
| Seconded national experts posts | — | — | — |
| Total | 492 | 435 | 407 |

Contract staff posts

2015

2014

2013

FG IV

129

93

69

FG III

172

151

143

FG II

184

184

188

FG I

7

7

7

Total

492

435

407

Seconded national experts posts

—

—

—

Total

492

435

407

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/59 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/59

---

Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 1

(2015/C 416/16)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 94 436 000 | 424 000 | 94 860 000 |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | | p.m. |
| 9 2 | OTHER REVENUE | p.m. | 66 894 | 66 894 |
| | Title 9 — Total | 94 436 000 | 490 894 | 94 926 894 |
| | GRAND TOTAL | 94 436 000 | 490 894 | 94 926 894 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

94 436 000

424 000

94 860 000

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

9 2

OTHER REVENUE

p.m.

66 894

66 894

Title 9 — Total

94 436 000

490 894

94 926 894

GRAND TOTAL

94 436 000

490 894

94 926 894

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 53 711 500 | 391 000 | 54 102 500 |
| 1 2 | ADMINISTRATIVE MISSIONS | p.m. | | p.m. |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 963 000 | | 963 000 |
| 1 4 | TRAINING | 200 000 | | 200 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 2 689 000 | | 2 689 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 73 000 | | 73 000 |
| | Title 1 — Total | 57 636 500 | 391 000 | 58 027 500 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 045 500 | 66 894 | 5 112 394 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 2 867 000 | | 2 867 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 582 000 | | 582 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 260 000 | | 260 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 497 500 | | 497 500 |
| 2 5 | STATUTORY EXPENDITURE | 1 013 000 | | 1 013 000 |
| | Title 2 — Total | 10 265 000 | 66 894 | 10 331 894 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 4 863 300 | 33 000 | 4 896 300 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 17 506 200 | | 17 506 200 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 435 000 | | 1 435 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 500 000 | | 2 500 000 |
| 3 4 | EPCC | 140 000 | | 140 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 90 000 | | 90 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | | p.m. |
| | Title 3 — Total | 26 534 500 | 33 000 | 26 567 500 |
| | GRAND TOTAL | 94 436 000 | 490 894 | 94 926 894 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

53 711 500

391 000

54 102 500

1 2

ADMINISTRATIVE MISSIONS

p.m.

p.m.

1 3

SOCIOMEDICAL INFRASTRUCTURE

963 000

963 000

1 4

TRAINING

200 000

200 000

1 5

OTHER STAFF-RELATED EXPENDITURE

2 689 000

2 689 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

73 000

73 000

Title 1 — Total

57 636 500

391 000

58 027 500

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

5 045 500

66 894

5 112 394

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

2 867 000

2 867 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

582 000

582 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

260 000

260 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

497 500

497 500

2 5

STATUTORY EXPENDITURE

1 013 000

1 013 000

Title 2 — Total

10 265 000

66 894

10 331 894

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

4 863 300

33 000

4 896 300

3 1

OPERATIONAL INFORMATION TECHNOLOGY

17 506 200

17 506 200

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 435 000

1 435 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 500 000

2 500 000

3 4

EPCC

140 000

140 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

90 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

p.m.

Title 3 — Total

26 534 500

33 000

26 567 500

GRAND TOTAL

94 436 000

490 894

94 926 894

Establishment plan

| Function group and grade | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 3 | — | 4 | — | 7 |
| AD 11 | — | 23 | — | 22 | — | 15 |
| AD 10 | — | — | — | — | — | 16 |
| AD 9 | — | 72 | — | 72 | — | 60 |
| AD 8 | — | 80 | — | 80 | — | 90 |
| AD 7 | — | 127 | — | 127 | — | 111 |
| AD 6 | — | 51 | — | 51 | — | 113 |
| AD 5 | — | 37 | — | 31 | — | 24 |
| Total AD | — | 397 | — | 391 | — | 440 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | 2 | — | 3 |
| AST 6 | — | 14 | — | 14 | — | 8 |
| AST 5 | — | 3 | — | 3 | — | 8 |
| AST 4 | — | 40 | — | 40 | — | 18 |
| AST 3 | — | 1 | — | — | — | 4 |
| AST 2 | — | — | — | — | — | 2 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 60 | — | 59 | — | 43 |
| Total | — | 457 | — | 450 | — | 483 |
| Grand Total | 457 | 450 | 483 |

Function group and grade

2013

2014

2015

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

—

AD 13

—

3

—

3

—

3

AD 12

—

3

—

4

—

7

AD 11

—

23

—

22

—

15

AD 10

—

—

—

—

—

16

AD 9

—

72

—

72

—

60

AD 8

—

80

—

80

—

90

AD 7

—

127

—

127

—

111

AD 6

—

51

—

51

—

113

AD 5

—

37

—

31

—

24

Total AD

—

397

—

391

—

440

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

2

—

3

AST 6

—

14

—

14

—

8

AST 5

—

3

—

3

—

8

AST 4

—

40

—

40

—

18

AST 3

—

1

—

—

—

4

AST 2

—

—

—

—

—

2

AST 1

—

—

—

—

—

—

Total AST

—

60

—

59

—

43

Total

—

457

—

450

—

483

Grand Total

457

450

483

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

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

Contract staff posts

2013

2014

2015

FG IV

14

19

24

FG III

77

76

82

FG II

7

16

19

FG I

0

0

0

Total FG

98

111

125

Seconded national experts posts

40

40

60

Total

138

151

185

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/64 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/64

---

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015 — amending budget No 1

(2015/C 416/17)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 11 833 500 | 135 227 | 11 968 727 |
| | Title 1 — Total | 11 833 500 | 135 227 | 11 968 727 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 8 114 000 | 92 206 | 8 206 206 |
| | Title 2 — Total | 8 114 000 | 92 206 | 8 206 206 |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | 37 768 | 37 768 |
| | Title 9 — Total | — | 37 768 | 37 768 |
| | GRAND TOTAL | 19 947 500 | 265 201 | 20 212 701 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

11 833 500

135 227

11 968 727

Title 1 — Total

11 833 500

135 227

11 968 727

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

8 114 000

92 206

8 206 206

Title 2 — Total

8 114 000

92 206

8 206 206

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

37 768

37 768

Title 9 — Total

—

37 768

37 768

GRAND TOTAL

19 947 500

265 201

20 212 701

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 953 000 | | 11 953 000 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 105 000 | | 105 000 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 152 000 | | 152 000 |
| 1 6 | TRAINING | 210 000 | | 210 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | | 10 000 |
| | Title 1 — Total | 12 430 000 | | 12 430 000 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 172 000 | | 2 172 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 271 000 | | 271 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 000 | | 107 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 200 000 | –13 000 | 187 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 181 500 | | 181 500 |
| 2 5 | INFORMATION AND PUBLISHING | 115 000 | 26 292 | 141 292 |
| 2 6 | MEEETING EXPENSES | 260 000 | | 260 000 |
| | Title 2 — Total | 3 306 500 | 13 292 | 3 319 792 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 190 000 | | 190 000 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 3 321 000 | 227 432 | 3 548 432 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 700 000 | 24 476 | 724 476 |
| | Title 3 — Total | 4 211 000 | 251 908 | 4 462 908 |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 19 947 500 | 265 200 | 20 212 700 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 953 000

11 953 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

105 000

105 000

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

152 000

152 000

1 6

TRAINING

210 000

210 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

10 000

Title 1 — Total

12 430 000

12 430 000

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 172 000

2 172 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

271 000

271 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

107 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

200 000

–13 000

187 000

2 4

POSTAL AND TELECOMMUNICATIONS

181 500

181 500

2 5

INFORMATION AND PUBLISHING

115 000

26 292

141 292

2 6

MEEETING EXPENSES

260 000

260 000

Title 2 — Total

3 306 500

13 292

3 319 792

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

190 000

190 000

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

3 321 000

227 432

3 548 432

3 3

GENERAL OPERATIONAL EXPENSES

700 000

24 476

724 476

Title 3 — Total

4 211 000

251 908

4 462 908

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

—

—

Title 9 — Total

—

—

GRAND TOTAL

19 947 500

265 200

20 212 700

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/67 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/67

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015 — amending budget No 2

(2015/C 416/18)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 14 153 059 | | 14 153 059 |
| | Title 1 — Total | 14 153 059 | | 14 153 059 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 9 703 423 | | 9 703 423 |
| | Title 2 — Total | 9 703 423 | | 9 703 423 |
| 3 |
| FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 9 734 297 | 18 000 | 9 752 297 |
| | Title 3 — Total | 9 734 297 | 18 000 | 9 752 297 |
| 4 |
| CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 402 076 | | 402 076 |
| | Title 4 — Total | 402 076 | | 402 076 |
| 6 |
| ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | — | 20 748 | 20 748 |
| | Title 6 — Total | — | 20 748 | 20 748 |
| 7 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
| 7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 2 708 547 | | 2 708 547 |
| | Title 7 — Total | 2 708 547 | | 2 708 547 |
| | GRAND TOTAL | 36 701 402 | 38 748 | 36 740 150 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

14 153 059

14 153 059

Title 1 — Total

14 153 059

14 153 059

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

9 703 423

9 703 423

Title 2 — Total

9 703 423

9 703 423

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

9 734 297

18 000

9 752 297

Title 3 — Total

9 734 297

18 000

9 752 297

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

402 076

402 076

Title 4 — Total

402 076

402 076

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

—

20 748

20 748

Title 6 — Total

—

20 748

20 748

7

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

2 708 547

2 708 547

Title 7 — Total

2 708 547

2 708 547

GRAND TOTAL

36 701 402

38 748

36 740 150

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 331 500 | | 17 331 500 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 327 000 | | 327 000 |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 335 000 | | 335 000 |
| 1 6 | TRAINING | 300 000 | | 300 000 |
| | Title 1 — Total | 18 293 500 | | 18 293 500 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 685 500 | | 4 685 500 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 838 402 | | 1 838 402 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 30 000 | | 30 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 463 000 | | 1 463 000 |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 14 500 | | 14 500 |
| | Title 2 — Total | 8 031 402 | | 8 031 402 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING AND EVENTS | 130 000 | | 130 000 |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 4 511 000 | | 4 511 000 |
| 3 3 | SUPERVISION | 305 000 | | 305 000 |
| 3 4 | LEGAL ADVICE | 100 000 | | 100 000 |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 422 700 | 38 748 | 461 448 |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 749 300 | | 749 300 |
| 3 7 | INFORMATION AND PUBLISHING | 482 000 | | 482 000 |
| 3 8 | MEETING EXPENSES | 516 500 | | 516 500 |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 60 000 | | 60 000 |
| | Title 3 — Total | 7 276 500 | 38 748 | 7 315 248 |
| 4 |
| DELEGATED TASKS |
| 4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 700 000 | | 700 000 |
| 4 1 | INSTRUMENTS REFERENCE DATA | 2 400 000 | | 2 400 000 |
| | Title 4 — Total | 3 100 000 | | 3 100 000 |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 36 701 402 | 38 748 | 36 740 150 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

17 331 500

17 331 500

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

327 000

327 000

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

335 000

335 000

1 6

TRAINING

300 000

300 000

Title 1 — Total

18 293 500

18 293 500

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 685 500

4 685 500

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 838 402

1 838 402

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

30 000

30 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 463 000

1 463 000

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

14 500

14 500

Title 2 — Total

8 031 402

8 031 402

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING AND EVENTS

130 000

130 000

3 2

COLLECTION OF INFORMATION: IT PROJECTS

4 511 000

4 511 000

3 3

SUPERVISION

305 000

305 000

3 4

LEGAL ADVICE

100 000

100 000

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

422 700

38 748

461 448

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

749 300

749 300

3 7

INFORMATION AND PUBLISHING

482 000

482 000

3 8

MEETING EXPENSES

516 500

516 500

3 9

SERVICES ON OPERATIONAL MATTERS

60 000

60 000

Title 3 — Total

7 276 500

38 748

7 315 248

4

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

700 000

700 000

4 1

INSTRUMENTS REFERENCE DATA

2 400 000

2 400 000

Title 4 — Total

3 100 000

3 100 000

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

36 701 402

38 748

36 740 150

---

| 15.12.2015 | EN | Official Journal of the European Union | C 416/71 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/71

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 1

(2015/C 416/19)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 14 991 360 | 132 000 | 15 123 360 |
| | Title 2 — Total | 14 991 360 | 132 000 | 15 123 360 |
| 3 |
| FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 324 025 | 324 025 |
| | Title 3 — Total | p.m. | 324 025 | 324 025 |
| 4 |
| OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 166 628 | 166 628 |
| | Title 4 — Total | p.m. | 166 628 | 166 628 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 4 304 | 4 304 |
| | Title 5 — Total | p.m. | 4 304 | 4 304 |
| | GRAND TOTAL | 14 991 360 | 626 957 | 15 618 317 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

14 991 360

132 000

15 123 360

Title 2 — Total

14 991 360

132 000

15 123 360

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

324 025

324 025

Title 3 — Total

p.m.

324 025

324 025

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

166 628

166 628

Title 4 — Total

p.m.

166 628

166 628

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

4 304

4 304

Title 5 — Total

p.m.

4 304

4 304

GRAND TOTAL

14 991 360

626 957

15 618 317

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 5 121 360 | 5 121 360 | | | 5 121 360 | 5 121 360 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 3 | MISSION EXPENSES | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 6 | EXTERNAL SERVICES | 420 000 | 420 000 | | | 420 000 | 420 000 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 6 176 360 | 6 176 360 | | | 6 176 360 | 6 176 360 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 950 000 | 950 000 | | | 950 000 | 950 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 400 000 | 400 000 | 68 304 | 68 304 | 468 304 | 468 304 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 106 000 | 106 000 | | | 106 000 | 106 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 049 000 | 1 049 000 | 68 000 | 68 000 | 1 117 000 | 1 117 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 132 000 | 132 000 | | | 132 000 | 132 000 |
| | Title 2 — Total | 2 637 000 | 2 637 000 | 136 304 | 136 304 | 2 773 304 | 2 773 304 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 514 000 | 506 000 | | | 514 000 | 506 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 3 152 000 | 3 229 000 | | 50 000 | 3 152 000 | 3 279 000 |
| 3 3 | SUPPORT FOR MS UNDER PARTICULAR PRESSURE | 2 362 000 | 2 284 000 | 324 025 | 274 025 | 2 686 025 | 2 558 025 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 150 000 | 159 000 | | | 150 000 | 159 000 |
| | Title 3 — Total | 6 178 000 | 6 178 000 | 324 025 | 324 025 | 6 502 025 | 6 502 025 |
| 4 |
| ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
| 4 1 | ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO | p.m. | p.m. | 166 628 | 166 628 | 166 628 | 166 628 |
| | Title 4 — Total | p.m. | p.m. | 166 628 | 166 628 | 166 628 | 166 628 |
| | GRAND TOTAL | 14 991 360 | 14 991 360 | 626 957 | 626 957 | 15 618 317 | 15 618 317 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

5 121 360

5 121 360

5 121 360

5 121 360

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

200 000

200 000

200 000

200 000

1 3

MISSION EXPENSES

150 000

150 000

150 000

150 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

200 000

200 000

200 000

200 000

1 5

TRAININGS AND COURSES FOR STAFF

80 000

80 000

80 000

80 000

1 6

EXTERNAL SERVICES

420 000

420 000

420 000

420 000

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

Title 1 — Total

6 176 360

6 176 360

6 176 360

6 176 360

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

950 000

950 000

950 000

950 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

400 000

400 000

68 304

68 304

468 304

468 304

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

106 000

106 000

106 000

106 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 049 000

1 049 000

68 000

68 000

1 117 000

1 117 000

2 4

POSTAGE AND TELECOMMUNICATION

132 000

132 000

132 000

132 000

Title 2 — Total

2 637 000

2 637 000

136 304

136 304

2 773 304

2 773 304

3

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

514 000

506 000

514 000

506 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 152 000

3 229 000

50 000

3 152 000

3 279 000

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSURE

2 362 000

2 284 000

324 025

274 025

2 686 025

2 558 025

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

150 000

159 000

150 000

159 000

Title 3 — Total

6 178 000

6 178 000

324 025

324 025

6 502 025

6 502 025

4

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

4 1

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

p.m.

p.m.

166 628

166 628

166 628

166 628

Title 4 — Total

p.m.

p.m.

166 628

166 628

166 628

166 628

GRAND TOTAL

14 991 360

14 991 360

626 957

626 957

15 618 317

15 618 317

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2015 (incl. amending budget No 1/2015) | 2014 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 1 | 1 |
| AD 10 | 4 | 4 |
| AD 9 | 4 | 4 |
| AD 8 | 8 | 8 |
| AD 7 | 13 | 9 |
| AD 6 | 5 | 3 |
| AD 5 | 9 | 7 |
| Total AD | 45 | 37 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | — | — |
| AST 4 | 2 | 2 |
| AST 3 | 6 | 6 |
| AST 2 | 1 | 1 |
| AST 1 | 5 | 5 |
| Total AST | 14 | 14 |
| CA GFIV | 10 | 8 |
| CA GFIII | 9 | 8 |
| CA GFII | 3 | 3 |
| CA GF1 | 1 | 2 |
| CA | 23 (1) | 21 (1) |
| SNE | 12 | 14 |
| Grand total | 94 | 86 |

Function group and grade

Temporary posts

2015 (incl. amending budget No 1/2015)

2014

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

1

1

AD 10

4

4

AD 9

4

4

AD 8

8

8

AD 7

13

9

AD 6

5

3

AD 5

9

7

Total AD

45

37

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

—

—

AST 4

2

2

AST 3

6

6

AST 2

1

1

AST 1

5

5

Total AST

14

14

CA GFIV

10

8

CA GFIII

9

8

CA GFII

3

3

CA GF1

1

2

CA

23 (1)

21 (1)

SNE

12

14

Grand total

94

86

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(1)  This figure does not include the 3 earmarked contract staff engaged by EASO for the implementation of the 18 months ENP project ‘Promoting the participation of Jordan in the work of EASO as well as the participation of Tunisia and Morocco in the work of EASO and Frontex’ which started in 2014.

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