# Official Journal C 12/2017

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 12 |
| | |
| English edition | Information and Notices | Volume 6013 January 2017 |

ISSN 1977-091X

Official Journal

of the European Union

C 12

English edition

Information and Notices

Volume 6013 January 2017

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2017/C 12/01 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2016 — amending budget No 2 | 1 |
| 2017/C 12/02 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016 — amending budget No 1 | 6 |
| 2017/C 12/03 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 2 | 9 |
| 2017/C 12/04 | Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 2 | 14 |
| 2017/C 12/05 | Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016 — amending budget No 2 | 19 |
| 2017/C 12/06 | Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2016 — amending budget No 1 | 22 |
| 2017/C 12/07 | Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2016 — amending budget No 2 | 27 |

Notice No

Contents

page

IV   Notices

2017/C 12/01

Statement of revenue and expenditure of the European Training Foundation for the financial year 2016 — amending budget No 2

1

2017/C 12/02

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016 — amending budget No 1

6

2017/C 12/03

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 2

9

2017/C 12/04

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 2

14

2017/C 12/05

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016 — amending budget No 2

19

2017/C 12/06

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2016 — amending budget No 1

22

2017/C 12/07

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2016 — amending budget No 2

27

---

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

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

EN

---

IV Notices

| 13.1.2017 | EN | Official Journal of the European Union | C 12/1 |
| --- | --- | --- | --- |

13.1.2017

EN

Official Journal of the European Union

C 12/1

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2016 — amending budget No 2

(2017/C 12/01)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) | 19 956 000 | | 19 956 000 |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 189 000 | | 189 000 |
| | Title 1 — Total | 20 145 000 | | 20 145 000 |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 754 412 | | 754 412 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | | p.m. |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | 305 | | 305 |
| | Title 4 — Total | 754 717 | | 754 717 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | | p.m. |
| | Title 8 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 1 132 | 1 132 |
| | Title 9 — Total | p.m. | 1 132 | 1 132 |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 899 717 | 1 132 | 20 900 849 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 2

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

19 956 000

19 956 000

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

189 000

189 000

Title 1 — Total

20 145 000

20 145 000

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

754 412

754 412

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

305

305

Title 4 — Total

754 717

754 717

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

Title 8 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

1 132

1 132

Title 9 — Total

p.m.

1 132

1 132

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

20 899 717

1 132

20 900 849

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 080 500 | 13 080 500 | – 136 297 | – 136 297 | 12 944 203 | 12 944 203 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 115 900 | 115 900 | –5 900 | –5 900 | 110 000 | 110 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 306 000 | 306 000 | –55 456 | –55 456 | 250 544 | 250 544 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 17 000 | 17 000 | –5 497 | –5 497 | 11 503 | 11 503 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 8 400 | 8 400 | –3 350 | –3 350 | 5 050 | 5 050 |
| | Title 1 — Total | 13 527 800 | 13 527 800 | – 206 500 | – 206 500 | 13 321 300 | 13 321 300 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 625 600 | 625 600 | – 119 649 | – 119 649 | 505 951 | 505 951 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 768 150 | 768 150 | 74 695 | 74 695 | 842 845 | 842 845 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 56 100 | 56 100 | 46 871 | 46 871 | 102 971 | 102 971 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 74 570 | 74 570 | –16 785 | –16 785 | 57 785 | 57 785 |
| 2 4 | POST AND TELECOMMUNICATIONS | 26 200 | 26 200 | –6 000 | –6 000 | 20 200 | 20 200 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | 40 000 | 40 000 | 140 000 | 140 000 |
| | Title 2 — Total | 1 650 620 | 1 650 620 | 19 132 | 19 132 | 1 669 752 | 1 669 752 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 667 580 | 667 580 | 39 300 | 39 300 | 706 880 | 706 880 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 538 000 | 3 538 000 | 124 200 | 124 200 | 3 662 200 | 3 662 200 |
| 3 2 | OPERATIONAL MISSIONS | 761 000 | 761 000 | 25 000 | 25 000 | 786 000 | 786 000 |
| | Title 3 — Total | 4 966 580 | 4 966 580 | 188 500 | 188 500 | 5 155 080 | 5 155 080 |
| 4 | EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 754 412 | 754 412 | | | 754 412 | 754 412 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | 305 | 305 | | | 305 | 305 |
| | Title 4 — Total | 754 717 | 754 717 | | | 754 717 | 754 717 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | | | p.m. | p.m. |
| | Title 8 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 10 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 20 899 717 | 20 899 717 | 1 132 | 1 132 | 20 900 849 | 20 900 849 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 080 500

13 080 500

– 136 297

– 136 297

12 944 203

12 944 203

1 3

MISSIONS AND DUTY TRAVELS

115 900

115 900

–5 900

–5 900

110 000

110 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

306 000

306 000

–55 456

–55 456

250 544

250 544

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

17 000

17 000

–5 497

–5 497

11 503

11 503

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

8 400

8 400

–3 350

–3 350

5 050

5 050

Title 1 — Total

13 527 800

13 527 800

– 206 500

– 206 500

13 321 300

13 321 300

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

625 600

625 600

– 119 649

– 119 649

505 951

505 951

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

768 150

768 150

74 695

74 695

842 845

842 845

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

56 100

56 100

46 871

46 871

102 971

102 971

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

74 570

74 570

–16 785

–16 785

57 785

57 785

2 4

POST AND TELECOMMUNICATIONS

26 200

26 200

–6 000

–6 000

20 200

20 200

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

40 000

40 000

140 000

140 000

Title 2 — Total

1 650 620

1 650 620

19 132

19 132

1 669 752

1 669 752

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

667 580

667 580

39 300

39 300

706 880

706 880

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 538 000

3 538 000

124 200

124 200

3 662 200

3 662 200

3 2

OPERATIONAL MISSIONS

761 000

761 000

25 000

25 000

786 000

786 000

Title 3 — Total

4 966 580

4 966 580

188 500

188 500

5 155 080

5 155 080

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

754 412

754 412

754 412

754 412

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

305

305

305

305

Title 4 — Total

754 717

754 717

754 717

754 717

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

p.m.

p.m.

Title 8 — Total

p.m.

p.m.

p.m.

p.m.

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

20 899 717

20 899 717

1 132

1 132

20 900 849

20 900 849

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2016 | 2017 |
| Pre-2016 Commitments still outstanding | 112 947 | 112 947 | — |
| Appropriations 2016 | 706 880 | 593 933 | 112 947 |
| Total | 819 827 | 706 880 | 112 947 |

Commitments

Payments

2016

2017

Pre-2016 Commitments still outstanding

112 947

112 947

—

Appropriations 2016

706 880

593 933

112 947

Total

819 827

706 880

112 947

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2016 | 2017 |
| Pre-2016 Commitments still outstanding | 1 380 615 | 1 380 615 | — |
| Appropriations 2016 | 3 662 200 | 2 281 585 | 1 380 615 |
| Total | 5 042 815 | 3 662 200 | 1 380 615 |

Commitments

Payments

2016

2017

Pre-2016 Commitments still outstanding

1 380 615

1 380 615

—

Appropriations 2016

3 662 200

2 281 585

1 380 615

Total

5 042 815

3 662 200

1 380 615

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2016 | 2017 |
| Pre-2016 Commitments still outstanding | 149 674 | 149 674 | — |
| Appropriations 2016 | 786 000 | 636 326 | 149 674 |
| Total | 935 674 | 786 000 | 149 674 |

Commitments

Payments

2016

2017

Pre-2016 Commitments still outstanding

149 674

149 674

—

Appropriations 2016

786 000

636 326

149 674

Total

935 674

786 000

149 674

---

| 13.1.2017 | EN | Official Journal of the European Union | C 12/6 |
| --- | --- | --- | --- |

13.1.2017

EN

Official Journal of the European Union

C 12/6

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016 — amending budget No 1

(2017/C 12/02)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | 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 | — | | — |
| | Title 1 — Total | 14 794 000 | | 14 794 000 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 389 962,64 | 3 177,99 | 393 140,63 |
| 2 2 | PRE-ACCESSION STRATEGY | 210 000 | | 210 000 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | | — |
| | Title 2 — Total | 599 962,64 | 3 177,99 | 603 140,63 |
| 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. | 19 513,76 | 19 513,76 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | — | 4 703,22 | 4 703,22 |
| 4 3 | MISCELLANEOUS REVENUE | — | | — |
| | Title 4 — Total | p.m. | 24 216,98 | 24 216,98 |
| | GRAND TOTAL | 15 393 962,64 | 27 394,97 | 15 421 357,61 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

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

—

—

Title 1 — Total

14 794 000

14 794 000

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

389 962,64

3 177,99

393 140,63

2 2

PRE-ACCESSION STRATEGY

210 000

210 000

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

—

Title 2 — Total

599 962,64

3 177,99

603 140,63

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.

19 513,76

19 513,76

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

—

4 703,22

4 703,22

4 3

MISCELLANEOUS REVENUE

—

—

Title 4 — Total

p.m.

24 216,98

24 216,98

GRAND TOTAL

15 393 962,64

27 394,97

15 421 357,61

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 321 198,92 | | 9 321 198,92 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | — | | — |
| | Title 1 — Total | 9 321 198,92 | | 9 321 198,92 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 724 288,66 | 21 262,15 | 1 745 550,81 |
| | Title 2 — Total | 1 724 288,66 | 21 262,15 | 1 745 550,81 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 348 475,06 | 6 132,82 | 4 354 607,88 |
| | Title 3 — Total | 4 348 475,06 | 6 132,82 | 4 354 607,88 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | — | | — |
| | Title 4 — Total | — | | — |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 15 393 962,64 | 27 394,97 | 15 421 357,61 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

9 321 198,92

9 321 198,92

1 2

PENSIONS AND SEVERANCE GRANTS

—

—

Title 1 — Total

9 321 198,92

9 321 198,92

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 724 288,66

21 262,15

1 745 550,81

Title 2 — Total

1 724 288,66

21 262,15

1 745 550,81

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 348 475,06

6 132,82

4 354 607,88

Title 3 — Total

4 348 475,06

6 132,82

4 354 607,88

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

—

—

Title 4 — Total

—

—

5

RESERVE

GRAND TOTAL

15 393 962,64

27 394,97

15 421 357,61

---

| 13.1.2017 | EN | Official Journal of the European Union | C 12/9 |
| --- | --- | --- | --- |

13.1.2017

EN

Official Journal of the European Union

C 12/9

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 2

(2017/C 12/03)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 083 700 | | 15 083 700 |
| | Title 1 — Total | 15 083 700 | | 15 083 700 |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | –60 000 | 100 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | 1 489 354 | | 1 489 354 |
| | Title 2 — Total | 1 649 454 | –60 000 | 1 589 454 |
| 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 | 16 733 154 | –60 000 | 16 673 154 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 083 700

15 083 700

Title 1 — Total

15 083 700

15 083 700

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

–60 000

100 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

1 489 354

1 489 354

Title 2 — Total

1 649 454

–60 000

1 589 454

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

16 733 154

–60 000

16 673 154

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 645 100 | –30 000 | 5 615 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 36 000 | | 36 000 |
| 1 5 | MOBILITY | 24 000 | | 24 000 |
| 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 | 5 705 100 | –30 000 | 5 675 100 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 603 900 | 11 000 | 614 900 |
| 2 1 | INFORMATION TECHNOLOGIES | 542 800 | | 542 800 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36 150 | –22 750 | 13 400 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 54 500 | –11 000 | 43 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 142 600 | –7 250 | 135 350 |
| | Title 2 — Total | 1 379 950 | –30 000 | 1 349 950 |
| 3 | OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 985 735 | | 3 985 735 |
| 3 3 | NETWORKING AND COORDINATION | 1 441 015 | | 1 441 015 |
| 3 4 | PREVENTION AND RESEARCH | 2 732 000 | | 2 732 000 |
| | Title 3 — Total | 8 158 750 | | 8 158 750 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | 941 295 | | 941 295 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | 138 059 | | 138 059 |
| 4 9 | NEW IPA II PROGRAMME | 410 000 | | 410 000 |
| | Title 4 — Total | 1 489 354 | | 1 489 354 |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 16 733 154 | –60 000 | 16 673 154 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 645 100

–30 000

5 615 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

36 000

36 000

1 5

MOBILITY

24 000

24 000

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

5 705 100

–30 000

5 675 100

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

603 900

11 000

614 900

2 1

INFORMATION TECHNOLOGIES

542 800

542 800

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 150

–22 750

13 400

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

–11 000

43 500

2 4

POSTAGE AND TELECOMMUNICATIONS

142 600

–7 250

135 350

Title 2 — Total

1 379 950

–30 000

1 349 950

3

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 985 735

3 985 735

3 3

NETWORKING AND COORDINATION

1 441 015

1 441 015

3 4

PREVENTION AND RESEARCH

2 732 000

2 732 000

Title 3 — Total

8 158 750

8 158 750

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

941 295

941 295

4 8

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

138 059

138 059

4 9

NEW IPA II PROGRAMME

410 000

410 000

Title 4 — Total

1 489 354

1 489 354

5

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

16 733 154

–60 000

16 673 154

Establishment plan

| Category and grade | | | 2016 |
| --- | --- | --- | --- |
| 2016 | 2016 — Amending budget No 2 |
| | | Authorised |
| AD 16 | — | — | — |
| AD 15 | — | — | — |
| AD 14 | 1 | — | 1 |
| AD 13 | 1 | + 1 | 2 |
| AD 12 | 2 | – 1 | 1 |
| AD 11 | 1 | — | 1 |
| AD 10 | 3 | — | 3 |
| AD 9 | 1 | — | 1 |
| AD 8 | 7 | — | 7 |
| AD 7 | 5 | — | 5 |
| AD 6 | 3 | — | 3 |
| AD 5 | — | — | — |
| Total AD | 24 | — | 24 |
| AST 11 | — | — | — |
| AST 10 | — | — | — |
| AST 9 | 1 | — | 1 |
| AST 8 | — | — | — |
| AST 7 | 1 | — | 1 |
| AST 6 | 3 | — | 3 |
| AST 5 | 4 | + 3 | 7 |
| AST 4 | 4 | – 2 | 2 |
| AST 3 | 3 | – 1 | 2 |
| AST 2 | 1 | — | 1 |
| AST 1 | — | — | — |
| Total AST | 17 | — | 17 |
| AST/SC6 | | | |
| AST/SC5 | |
| AST/SC4 | |
| AST/SC3 | |
| AST/SC2 | |
| AST/SC1 | |
| Total AST/SC | | | |
| Grand total | 41 | | 41 |

Category and grade

2016

2016

2016 — Amending budget No 2

Authorised

AD 16

—

—

—

AD 15

—

—

—

AD 14

1

—

1

AD 13

1

+ 1

2

AD 12

2

– 1

1

AD 11

1

—

1

AD 10

3

—

3

AD 9

1

—

1

AD 8

7

—

7

AD 7

5

—

5

AD 6

3

—

3

AD 5

—

—

—

Total AD

24

—

24

AST 11

—

—

—

AST 10

—

—

—

AST 9

1

—

1

AST 8

—

—

—

AST 7

1

—

1

AST 6

3

—

3

AST 5

4

+ 3

7

AST 4

4

– 2

2

AST 3

3

– 1

2

AST 2

1

—

1

AST 1

—

—

—

Total AST

17

—

17

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

41

41

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

| Contract staff posts | 31.12.2014 | 31.12.2015 | 2016 |
| --- | --- | --- | --- |
| FG IV | 2 | 2 | 2 |
| FG III | 12 | 12 | 12 |
| FG II | 10 | 10 | 10 |
| FG I | — | — | — |
| Total | 24 | 24 | 24 |
| Local staff | 1 | 1 | 1 |
| Seconded national experts posts | — | — | — |
| Total | 25 | 25 | 25 |

Contract staff posts

31.12.2014

31.12.2015

2016

FG IV

2

2

2

FG III

12

12

12

FG II

10

10

10

FG I

—

—

—

Total

24

24

24

Local staff

1

1

1

Seconded national experts posts

—

—

—

Total

25

25

25

---

| 13.1.2017 | EN | Official Journal of the European Union | C 12/14 |
| --- | --- | --- | --- |

13.1.2017

EN

Official Journal of the European Union

C 12/14

---

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 2

(2017/C 12/04)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 49 082 170 | | 49 082 170 |
| | Title 1 — Total | 49 082 170 | | 49 082 170 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 082 170 | | 49 082 170 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

49 082 170

49 082 170

Title 1 — Total

49 082 170

49 082 170

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

49 082 170

49 082 170

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 31 778 000 | | 31 778 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 658 000 | –25 000 | 1 633 000 |
| | Title 1 — Total | 33 436 000 | –25 000 | 33 411 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 192 170 | 80 000 | 6 272 170 |
| 2 2 | ICT EXPENDITURE | 3 490 000 | | 3 490 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 619 000 | –65 000 | 554 000 |
| | Title 2 — Total | 10 301 170 | 15 000 | 10 316 170 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 345 000 | 10 000 | 5 355 000 |
| | Title 3 — Total | 5 345 000 | 10 000 | 5 355 000 |
| | GRAND TOTAL | 49 082 170 | | 49 082 170 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

31 778 000

31 778 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 658 000

–25 000

1 633 000

Title 1 — Total

33 436 000

–25 000

33 411 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 192 170

80 000

6 272 170

2 2

ICT EXPENDITURE

3 490 000

3 490 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

619 000

–65 000

554 000

Title 2 — Total

10 301 170

15 000

10 316 170

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 345 000

10 000

5 355 000

Title 3 — Total

5 345 000

10 000

5 355 000

GRAND TOTAL

49 082 170

49 082 170

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 5 | 4 | 2 |
| AD13 | — | — | — | 6 | 8 | 7 |
| AD12 | — | — | — | 7 | 3 | 4 |
| AD11 | — | — | — | 10 | 8 | 10 |
| AD10 | — | — | — | 11 | 12 | 10 |
| AD9 | — | — | — | 16 | 19 | 15 |
| AD8 | — | — | — | 8 | 6 | 11 |
| AD7 | — | — | — | 8 | 6 | 6 |
| AD6 | — | — | — | 7 | 10 | 10 |
| AD5 | — | — | — | 3 | 5 | 5 |
| Sub-total AD | — | — | — | 81 | 81 | 80 |
| AST11 | — | — | — | 1 | 1 | — |
| AST10 | — | — | — | 1 | 1 | 1 |
| AST9 | — | — | — | 1 | 1 | 2 |
| AST8 | — | — | — | 1 | 1 | 2 |
| AST7 | — | — | — | 3 | — | 1 |
| AST6 | — | — | — | 2 | 2 | 1 |
| AST5 | — | — | — | 10 | 10 | 7 |
| AST4 | — | — | — | 7 | 9 | 8 |
| AST3 | — | — | — | 3 | 4 | 6 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 29 | 29 | 28 |
| Total | — | — | — | 110 | 110 | 108 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

5

4

2

AD13

—

—

—

6

8

7

AD12

—

—

—

7

3

4

AD11

—

—

—

10

8

10

AD10

—

—

—

11

12

10

AD9

—

—

—

16

19

15

AD8

—

—

—

8

6

11

AD7

—

—

—

8

6

6

AD6

—

—

—

7

10

10

AD5

—

—

—

3

5

5

Sub-total AD

—

—

—

81

81

80

AST11

—

—

—

1

1

—

AST10

—

—

—

1

1

1

AST9

—

—

—

1

1

2

AST8

—

—

—

1

1

2

AST7

—

—

—

3

—

1

AST6

—

—

—

2

2

1

AST5

—

—

—

10

10

7

AST4

—

—

—

7

9

8

AST3

—

—

—

3

4

6

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

29

29

28

Total

—

—

—

110

110

108

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

| Contract staff posts | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| FG IV | 87 | 81 | 78 |
| FG III + FG II + FG I | 252 | 255 | 258 |
| Total FG | 339 | 336 | 336 |
| Seconded national experts posts | — | — | — |
| Total | 339 | 336 | 336 |

Contract staff posts

2016

2015

2014

FG IV

87

81

78

FG III + FG II + FG I

252

255

258

Total FG

339

336

336

Seconded national experts posts

—

—

—

Total

339

336

336

---

| 13.1.2017 | EN | Official Journal of the European Union | C 12/19 |
| --- | --- | --- | --- |

13.1.2017

EN

Official Journal of the European Union

C 12/19

---

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016 — amending budget No 2

(2017/C 12/05)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 518 376 | 110 000 | 8 628 376 |
| | Title 1 — Total | 8 518 376 | 110 000 | 8 628 376 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 161 070 | | 161 070 |
| | Title 2 — Total | 161 070 | | 161 070 |
| | GRAND TOTAL | 8 679 446 | 110 000 | 8 789 446 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 518 376

110 000

8 628 376

Title 1 — Total

8 518 376

110 000

8 628 376

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

161 070

161 070

Title 2 — Total

161 070

161 070

GRAND TOTAL

8 679 446

110 000

8 789 446

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 4 674 483 | –40 000 | 4 634 483 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 281 700 | 2 000 | 283 700 |
| | Title 1 — Total | 4 956 183 | –38 000 | 4 918 183 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 008 500 | –1 600 | 1 006 900 |
| 2 2 | ICT | 200 000 | 12 000 | 212 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 202 853 | –20 000 | 182 853 |
| | Title 2 — Total | 1 411 353 | –9 600 | 1 401 753 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 311 910 | 157 600 | 2 469 510 |
| | Title 3 — Total | 2 311 910 | 157 600 | 2 469 510 |
| | GRAND TOTAL | 8 679 446 | 110 000 | 8 789 446 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

4 674 483

–40 000

4 634 483

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

281 700

2 000

283 700

Title 1 — Total

4 956 183

–38 000

4 918 183

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 008 500

–1 600

1 006 900

2 2

ICT

200 000

12 000

212 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

202 853

–20 000

182 853

Title 2 — Total

1 411 353

–9 600

1 401 753

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 311 910

157 600

2 469 510

Title 3 — Total

2 311 910

157 600

2 469 510

GRAND TOTAL

8 679 446

110 000

8 789 446

---

| 13.1.2017 | EN | Official Journal of the European Union | C 12/22 |
| --- | --- | --- | --- |

13.1.2017

EN

Official Journal of the European Union

C 12/22

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2016 — amending budget No 1

(2017/C 12/06)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 253 935 000 | | 253 935 000 |
| 9 1 | OTHER REVENUE | 100 000 | | 100 000 |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 254 035 000 | | 254 035 000 |
| | GRAND TOTAL | 254 035 000 | | 254 035 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

253 935 000

253 935 000

9 1

OTHER REVENUE

100 000

100 000

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

254 035 000

254 035 000

GRAND TOTAL

254 035 000

254 035 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 350 000 | – 360 000 | 27 990 000 |
| 1 2 | RECRUITMENT | 286 000 | | 286 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | | 500 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 70 000 | | 70 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 410 000 | 90 000 | 1 500 000 |
| 1 6 | SOCIAL WELFARE | 20 000 | | 20 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 30 636 000 | – 270 000 | 30 366 000 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 355 000 | – 101 000 | 5 254 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 6 890 000 | 5 000 | 6 895 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 163 000 | 29 000 | 192 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 825 000 | 326 000 | 1 151 000 |
| 2 4 | POSTAL EXPENDITURES | 80 000 | 50 000 | 130 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 515 000 | –9 000 | 506 000 |
| 2 6 | INFORMATION AND TRANSPARENCY | 674 000 | –30 000 | 644 000 |
| | Title 2 — Total | 14 502 000 | 270 000 | 14 772 000 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 119 795 000 | – 818 000 | 118 977 000 |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 13 680 000 | 1 015 000 | 14 695 000 |
| 3 2 | TRAINING | 5 000 000 | | 5 000 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 100 000 | 500 000 | 1 600 000 |
| 3 4 | POOLED RESOURCES | 1 100 000 | 3 175 000 | 4 275 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1 070 000 | | 1 070 000 |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 40 000 | | 40 000 |
| 3 7 | RETURN SUPPORT | 66 557 000 | –3 872 000 | 62 685 000 |
| 3 8 | THIRD COUNTRIES AND EU COOPERATION | 555 000 | | 555 000 |
| | Title 3 — Total | 208 897 000 | | 208 897 000 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 254 035 000 | | 254 035 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 350 000

– 360 000

27 990 000

1 2

RECRUITMENT

286 000

286 000

1 3

ADMINISTRATIVE MISSIONS

500 000

500 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

70 000

70 000

1 5

OTHER STAFF-RELATED EXPENDITURE

1 410 000

90 000

1 500 000

1 6

SOCIAL WELFARE

20 000

20 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

30 636 000

– 270 000

30 366 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 355 000

– 101 000

5 254 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

6 890 000

5 000

6 895 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

163 000

29 000

192 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

825 000

326 000

1 151 000

2 4

POSTAL EXPENDITURES

80 000

50 000

130 000

2 5

NON-OPERATIONAL MEETINGS

515 000

–9 000

506 000

2 6

INFORMATION AND TRANSPARENCY

674 000

–30 000

644 000

Title 2 — Total

14 502 000

270 000

14 772 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

119 795 000

– 818 000

118 977 000

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

13 680 000

1 015 000

14 695 000

3 2

TRAINING

5 000 000

5 000 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 100 000

500 000

1 600 000

3 4

POOLED RESOURCES

1 100 000

3 175 000

4 275 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

1 070 000

1 070 000

3 6

SUPPORTING OPERATIONAL ACTIVITIES

40 000

40 000

3 7

RETURN SUPPORT

66 557 000

–3 872 000

62 685 000

3 8

THIRD COUNTRIES AND EU COOPERATION

555 000

555 000

Title 3 — Total

208 897 000

208 897 000

4

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

254 035 000

254 035 000

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| 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 | — | 14 | — | 11 | — | 11 |
| AD 11 | — | 9 | — | 8 | — | 8 |
| AD 10 | — | 8 | — | 6 | — | 6 |
| AD 9 | — | 10 | — | 8 | — | 8 |
| AD 8 | — | 66 | — | 55 | — | 43 |
| AD 7 | — | 44 | — | 29 | — | 8 |
| AD 6 | — | 24 | — | 21 | — | 6 |
| AD 5 | — | 13 | — | 13 | — | 2 |
| Total AD | — | 194 | — | 157 | — | 98 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 11 |
| AST 6 | — | 15 | — | 15 | — | 13 |
| AST 5 | — | 25 | — | 20 | — | 17 |
| AST 4 | — | 21 | — | 14 | — | 4 |
| AST 3 | — | 4 | — | 5 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 81 | — | 70 | — | 54 |
| Grand total | — | 275 | — | 227 | — | 152 |

Function group and grade

2016

2015

2014

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

—

14

—

11

—

11

AD 11

—

9

—

8

—

8

AD 10

—

8

—

6

—

6

AD 9

—

10

—

8

—

8

AD 8

—

66

—

55

—

43

AD 7

—

44

—

29

—

8

AD 6

—

24

—

21

—

6

AD 5

—

13

—

13

—

2

Total AD

—

194

—

157

—

98

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

5

AST 7

—

11

—

11

—

11

AST 6

—

15

—

15

—

13

AST 5

—

25

—

20

—

17

AST 4

—

21

—

14

—

4

AST 3

—

4

—

5

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

81

—

70

—

54

Grand total

—

275

—

227

—

152

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

| Contract staff posts | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 26 | 20 |
| FG III | 57 | 48 |
| FG II | 10 | 10 |
| FG I | 13 | 13 |
| Total | 106 | 91 |
| Seconded national experts posts | 86 | 86 |
| Total | 192 | 177 |

Contract staff posts

2016

2015

FG IV

26

20

FG III

57

48

FG II

10

10

FG I

13

13

Total

106

91

Seconded national experts posts

86

86

Total

192

177

---

| 13.1.2017 | EN | Official Journal of the European Union | C 12/27 |
| --- | --- | --- | --- |

13.1.2017

EN

Official Journal of the European Union

C 12/27

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2016 — amending budget No 2

(2017/C 12/07)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 253 935 000 | –21 278 000 | 232 657 000 |
| 9 1 | OTHER REVENUE | 100 000 | | 100 000 |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 254 035 000 | –21 278 000 | 232 757 000 |
| | GRAND TOTAL | 254 035 000 | –21 278 000 | 232 757 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

253 935 000

–21 278 000

232 657 000

9 1

OTHER REVENUE

100 000

100 000

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

254 035 000

–21 278 000

232 757 000

GRAND TOTAL

254 035 000

–21 278 000

232 757 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 990 000 | –1 516 000 | 26 474 000 |
| 1 2 | RECRUITMENT | 286 000 | | 286 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | | 500 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 70 000 | | 70 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 500 000 | | 1 500 000 |
| 1 6 | SOCIAL WELFARE | 20 000 | | 20 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 30 366 000 | –1 516 000 | 28 850 000 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 254 000 | 10 000 | 5 264 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 6 895 000 | 1 000 | 6 896 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 192 000 | 65 000 | 257 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 151 000 | 132 000 | 1 283 000 |
| 2 4 | POSTAL EXPENDITURES | 130 000 | | 130 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 506 000 | 30 000 | 536 000 |
| 2 6 | INFORMATION AND TRANSPARENCY | 644 000 | | 644 000 |
| | Title 2 — Total | 14 772 000 | 238 000 | 15 010 000 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 118 977 000 | 3 000 000 | 121 977 000 |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 14 695 000 | | 14 695 000 |
| 3 2 | TRAINING | 5 000 000 | | 5 000 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 600 000 | | 1 600 000 |
| 3 4 | POOLED RESOURCES | 4 275 000 | | 4 275 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1 070 000 | | 1 070 000 |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 40 000 | 100 000 | 140 000 |
| 3 7 | RETURN SUPPORT | 62 685 000 | –23 100 000 | 39 585 000 |
| 3 8 | THIRD COUNTRIES AND EU COOPERATION | 555 000 | | 555 000 |
| | Title 3 — Total | 208 897 000 | –20 000 000 | 188 897 000 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 254 035 000 | –21 278 000 | 232 757 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 990 000

–1 516 000

26 474 000

1 2

RECRUITMENT

286 000

286 000

1 3

ADMINISTRATIVE MISSIONS

500 000

500 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

70 000

70 000

1 5

OTHER STAFF-RELATED EXPENDITURE

1 500 000

1 500 000

1 6

SOCIAL WELFARE

20 000

20 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

30 366 000

–1 516 000

28 850 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 254 000

10 000

5 264 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

6 895 000

1 000

6 896 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

192 000

65 000

257 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 151 000

132 000

1 283 000

2 4

POSTAL EXPENDITURES

130 000

130 000

2 5

NON-OPERATIONAL MEETINGS

506 000

30 000

536 000

2 6

INFORMATION AND TRANSPARENCY

644 000

644 000

Title 2 — Total

14 772 000

238 000

15 010 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

118 977 000

3 000 000

121 977 000

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

14 695 000

14 695 000

3 2

TRAINING

5 000 000

5 000 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 600 000

1 600 000

3 4

POOLED RESOURCES

4 275 000

4 275 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

1 070 000

1 070 000

3 6

SUPPORTING OPERATIONAL ACTIVITIES

40 000

100 000

140 000

3 7

RETURN SUPPORT

62 685 000

–23 100 000

39 585 000

3 8

THIRD COUNTRIES AND EU COOPERATION

555 000

555 000

Title 3 — Total

208 897 000

–20 000 000

188 897 000

4

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

254 035 000

–21 278 000

232 757 000

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| 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 | — | 14 | — | 11 | — | 11 |
| AD 11 | — | 9 | — | 8 | — | 8 |
| AD 10 | — | 8 | — | 6 | — | 6 |
| AD 9 | — | 10 | — | 8 | — | 8 |
| AD 8 | — | 66 | — | 55 | — | 43 |
| AD 7 | — | 44 | — | 29 | — | 8 |
| AD 6 | — | 24 | — | 21 | — | 6 |
| AD 5 | — | 13 | — | 13 | — | 2 |
| Total AD | — | 194 | — | 157 | — | 98 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 11 |
| AST 6 | — | 15 | — | 15 | — | 13 |
| AST 5 | — | 25 | — | 20 | — | 17 |
| AST 4 | — | 21 | — | 14 | — | 4 |
| AST 3 | — | 4 | — | 5 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 81 | — | 70 | — | 54 |
| Grand total | — | 275 | — | 227 | — | 152 |

Function group and grade

2016

2015

2014

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

—

14

—

11

—

11

AD 11

—

9

—

8

—

8

AD 10

—

8

—

6

—

6

AD 9

—

10

—

8

—

8

AD 8

—

66

—

55

—

43

AD 7

—

44

—

29

—

8

AD 6

—

24

—

21

—

6

AD 5

—

13

—

13

—

2

Total AD

—

194

—

157

—

98

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

5

AST 7

—

11

—

11

—

11

AST 6

—

15

—

15

—

13

AST 5

—

25

—

20

—

17

AST 4

—

21

—

14

—

4

AST 3

—

4

—

5

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

81

—

70

—

54

Grand total

—

275

—

227

—

152

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

| Contract staff posts | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 26 | 20 |
| FG III | 57 | 48 |
| FG II | 10 | 10 |
| FG I | 13 | 13 |
| Total | 106 | 91 |
| Seconded national experts posts | 86 | 86 |
| Total | 192 | 177 |

Contract staff posts

2016

2015

FG IV

26

20

FG III

57

48

FG II

10

10

FG I

13

13

Total

106

91

Seconded national experts posts

86

86

Total

192

177

---