# Official Journal C 248/2017

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 248 |
| | |
| English edition | Information and Notices | Volume 6029 July 2017 |

ISSN 1977-091X

Official Journal

of the European Union

C 248

English edition

Information and Notices

Volume 6029 July 2017

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2017/C 248/01 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2017 — amending budget No 1 | 1 |
| 2017/C 248/02 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 1 | 4 |
| 2017/C 248/03 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 1 | 8 |
| 2017/C 248/04 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 1 | 13 |
| 2017/C 248/05 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 4 | 16 |

Notice No

Contents

page

IV   Notices

2017/C 248/01

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2017 — amending budget No 1

1

2017/C 248/02

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 1

4

2017/C 248/03

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 1

8

2017/C 248/04

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 1

13

2017/C 248/05

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 4

16

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| | Corrigenda |
| --- | --- |
| 2017/C 248/06 | Corrigendum to the Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1 ( OJ C 230, 24.6.2016 ) | 20 |

Corrigenda

2017/C 248/06

Corrigendum to the Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1 ( OJ C 230, 24.6.2016 )

20

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

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

EN

---

IV Notices

| 29.7.2017 | EN | Official Journal of the European Union | C 248/1 |
| --- | --- | --- | --- |

29.7.2017

EN

Official Journal of the European Union

C 248/1

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2017 — amending budget No 1

(2017/C 248/01)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 037 500 | | 15 037 500 |
| | Title 1 — Total | 15 037 500 | | 15 037 500 |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | –60 000 | 100 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 518 708 | 518 708 |
| | Title 2 — Total | 160 100 | 458 708 | 618 808 |
| 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 | 15 197 600 | 458 708 | 15 656 308 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 037 500

15 037 500

Title 1 — Total

15 037 500

15 037 500

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

–60 000

100 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

518 708

518 708

Title 2 — Total

160 100

458 708

618 808

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

15 197 600

458 708

15 656 308

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 671 100 | | 5 671 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 19 000 | | 19 000 |
| 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 | 5 705 100 | | 5 705 100 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 633 260 | –46 000 | 587 260 |
| 2 1 | INFORMATION TECHNOLOGIES | 542 800 | | 542 800 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36 150 | | 36 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 54 500 | –14 000 | 40 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 108 600 | | 108 600 |
| | Title 2 — Total | 1 375 310 | –60 000 | 1 315 310 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | PRIORITY AREAS AND OPERATIONAL ACTIVITIES | 8 014 690 | | 8 014 690 |
| 3 1 | SUPPORT TO OPERATIONAL ACTIVITIES | 102 500 | | 102 500 |
| | Title 3 — Total | 8 117 190 | | 8 117 190 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | IPA II 2016 PROGRAMME | p.m. | | p.m. |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 147 817 | 147 817 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | — | 71 036 | 71 036 |
| 4 9 | NEW IPA II PROGRAMME | p.m. | 299 855 | 299 855 |
| | Title 4 — Total | p.m. | 518 708 | 518 708 |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 197 600 | 458 708 | 15 656 308 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 671 100

5 671 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

19 000

19 000

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

5 705 100

5 705 100

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

633 260

–46 000

587 260

2 1

INFORMATION TECHNOLOGIES

542 800

542 800

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 150

36 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

–14 000

40 500

2 4

POSTAGE AND TELECOMMUNICATIONS

108 600

108 600

Title 2 — Total

1 375 310

–60 000

1 315 310

3

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

8 014 690

8 014 690

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

102 500

102 500

Title 3 — Total

8 117 190

8 117 190

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

IPA II 2016 PROGRAMME

p.m.

p.m.

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

147 817

147 817

4 8

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

—

71 036

71 036

4 9

NEW IPA II PROGRAMME

p.m.

299 855

299 855

Title 4 — Total

p.m.

518 708

518 708

5

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

15 197 600

458 708

15 656 308

---

| 29.7.2017 | EN | Official Journal of the European Union | C 248/4 |
| --- | --- | --- | --- |

29.7.2017

EN

Official Journal of the European Union

C 248/4

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 1

(2017/C 248/02)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 100 834 000 | 563 000 | 101 397 000 |
| | Title 1 — Total | 100 834 000 | 563 000 | 101 397 000 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 35 985 000 | | 35 985 000 |
| | Title 2 — Total | 35 985 000 | | 35 985 000 |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 048 000 | | 2 048 000 |
| | Title 3 — Total | 2 048 000 | | 2 048 000 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | | p.m. |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 793 000 | – 150 000 | 643 000 |
| | Title 5 — Total | 793 000 | – 150 000 | 643 000 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 100 000 | 150 000 | 250 000 |
| | Title 6 — Total | 100 000 | 150 000 | 250 000 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 48 886 000 | 3 420 000 | 52 306 000 |
| | Title 7 — Total | 48 886 000 | 3 420 000 | 52 306 000 |
| | GRAND TOTAL | 188 646 000 | 3 983 000 | 192 629 000 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

100 834 000

563 000

101 397 000

Title 1 — Total

100 834 000

563 000

101 397 000

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

35 985 000

35 985 000

Title 2 — Total

35 985 000

35 985 000

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 048 000

2 048 000

Title 3 — Total

2 048 000

2 048 000

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

793 000

– 150 000

643 000

Title 5 — Total

793 000

– 150 000

643 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

100 000

150 000

250 000

Title 6 — Total

100 000

150 000

250 000

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

48 886 000

3 420 000

52 306 000

Title 7 — Total

48 886 000

3 420 000

52 306 000

GRAND TOTAL

188 646 000

3 983 000

192 629 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 86 775 000 | 106 000 | 86 881 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 067 000 | | 1 067 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 193 000 | | 5 193 000 |
| 1 7 | RECEPTION AND EVENTS | 101 000 | | 101 000 |
| | Title 1 — Total | 93 136 000 | 106 000 | 93 242 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 729 000 | | 9 729 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 442 000 | – 127 000 | 5 315 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 434 000 | | 434 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 947 000 | 138 000 | 1 085 000 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 246 000 | | 246 000 |
| | Title 2 — Total | 16 798 000 | 11 000 | 16 809 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 25 275 000 | 2 950 000 | 28 225 000 |
| 3 1 | ‘S’ ACTIVITIES | 204 000 | | 204 000 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 183 000 | | 1 183 000 |
| 3 3 | COMMUNICATION AND PUBLICATION | 425 000 | | 425 000 |
| 3 4 | MEETING EXPENSES | 636 000 | 2 300 | 638 300 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 111 000 | –14 500 | 96 500 |
| 3 6 | RULE MAKING ACTIVITIES | 624 000 | 401 500 | 1 025 500 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 782 000 | 59 000 | 5 841 000 |
| 3 8 | TECHNICAL TRAINING | 649 000 | | 649 000 |
| 3 9 | ‘ED’ AND STRATEGIC ACTIVITIES | 590 000 | 997 700 | 1 587 700 |
| | Title 3 — Total | 35 479 000 | 4 396 000 | 39 875 000 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | | p.m. |
| 4 1 | RESEARCH PROGRAMMES | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | | p.m. |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 43 233 000 | – 530 000 | 42 703 000 |
| | Title 5 — Total | 43 233 000 | – 530 000 | 42 703 000 |
| | GRAND TOTAL | 188 646 000 | 3 983 000 | 192 629 000 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

86 775 000

106 000

86 881 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 067 000

1 067 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 193 000

5 193 000

1 7

RECEPTION AND EVENTS

101 000

101 000

Title 1 — Total

93 136 000

106 000

93 242 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 729 000

9 729 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 442 000

– 127 000

5 315 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

434 000

434 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

947 000

138 000

1 085 000

2 4

POSTAGE AND DELIVERY CHARGES

246 000

246 000

Title 2 — Total

16 798 000

11 000

16 809 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

25 275 000

2 950 000

28 225 000

3 1

‘S’ ACTIVITIES

204 000

204 000

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 183 000

1 183 000

3 3

COMMUNICATION AND PUBLICATION

425 000

425 000

3 4

MEETING EXPENSES

636 000

2 300

638 300

3 5

TRANSLATION AND INTERPRETATION COSTS

111 000

–14 500

96 500

3 6

RULE MAKING ACTIVITIES

624 000

401 500

1 025 500

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 782 000

59 000

5 841 000

3 8

TECHNICAL TRAINING

649 000

649 000

3 9

‘ED’ AND STRATEGIC ACTIVITIES

590 000

997 700

1 587 700

Title 3 — Total

35 479 000

4 396 000

39 875 000

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

OTHER EXPENDITURE

5 0

PROVISIONS

43 233 000

– 530 000

42 703 000

Title 5 — Total

43 233 000

– 530 000

42 703 000

GRAND TOTAL

188 646 000

3 983 000

192 629 000

---

| 29.7.2017 | EN | Official Journal of the European Union | C 248/8 |
| --- | --- | --- | --- |

29.7.2017

EN

Official Journal of the European Union

C 248/8

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 1

(2017/C 248/03)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 50 217 720 | – 500 000 | 49 717 720 |
| | Title 1 — Total | 50 217 720 | – 500 000 | 49 717 720 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 50 217 720 | – 500 000 | 49 717 720 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 217 720

– 500 000

49 717 720

Title 1 — Total

50 217 720

– 500 000

49 717 720

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

50 217 720

– 500 000

49 717 720

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 33 295 000 | –58 000 | 33 237 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 642 000 | –7 000 | 1 635 000 |
| | Title 1 — Total | 34 937 000 | –65 000 | 34 872 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 966 720 | – 383 000 | 5 583 720 |
| 2 2 | ICT EXPENDITURE | 3 050 000 | | 3 050 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 284 000 | 258 000 | 542 000 |
| | Title 2 — Total | 9 300 720 | – 125 000 | 9 175 720 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 980 000 | – 310 000 | 5 670 000 |
| | Title 3 — Total | 5 980 000 | – 310 000 | 5 670 000 |
| | GRAND TOTAL | 50 217 720 | – 500 000 | 49 717 720 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

33 295 000

–58 000

33 237 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 642 000

–7 000

1 635 000

Title 1 — Total

34 937 000

–65 000

34 872 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 966 720

– 383 000

5 583 720

2 2

ICT EXPENDITURE

3 050 000

3 050 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

284 000

258 000

542 000

Title 2 — Total

9 300 720

– 125 000

9 175 720

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 980 000

– 310 000

5 670 000

Title 3 — Total

5 980 000

– 310 000

5 670 000

GRAND TOTAL

50 217 720

– 500 000

49 717 720

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 5 | 5 | 4 |
| AD13 | — | — | — | 9 | 6 | 8 |
| AD12 | — | — | — | 5 | 7 | 3 |
| AD11 | — | — | — | 12 | 10 | 8 |
| AD10 | — | — | — | 11 | 11 | 12 |
| AD9 | — | — | — | 14 | 16 | 19 |
| AD8 | — | — | — | 8 | 8 | 6 |
| AD7 | — | — | — | 8 | 8 | 6 |
| AD6 | — | — | — | 6 | 7 | 10 |
| AD5 | — | — | — | 3 | 3 | 5 |
| Sub-total AD | — | — | — | 81 | 81 | 81 |
| AST11 | — | — | — | 1 | 1 | 1 |
| AST10 | — | — | — | 2 | 1 | 1 |
| AST9 | — | — | — | | 1 | 1 |
| AST8 | — | — | — | 1 | 1 | 1 |
| AST7 | — | — | — | 3 | 3 | — |
| AST6 | — | — | — | 5 | 2 | 2 |
| AST5 | — | — | — | 9 | 10 | 10 |
| AST4 | — | — | — | 7 | 7 | 9 |
| AST3 | — | — | — | 1 | 3 | 4 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 29 | 29 | 29 |
| Total | — | — | — | 110 | 110 | 110 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

5

5

4

AD13

—

—

—

9

6

8

AD12

—

—

—

5

7

3

AD11

—

—

—

12

10

8

AD10

—

—

—

11

11

12

AD9

—

—

—

14

16

19

AD8

—

—

—

8

8

6

AD7

—

—

—

8

8

6

AD6

—

—

—

6

7

10

AD5

—

—

—

3

3

5

Sub-total AD

—

—

—

81

81

81

AST11

—

—

—

1

1

1

AST10

—

—

—

2

1

1

AST9

—

—

—

1

1

AST8

—

—

—

1

1

1

AST7

—

—

—

3

3

—

AST6

—

—

—

5

2

2

AST5

—

—

—

9

10

10

AST4

—

—

—

7

7

9

AST3

—

—

—

1

3

4

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

29

29

29

Total

—

—

—

110

110

110

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

| Contract staff posts | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| FG IV | 93 | 93 | 81 |
| FG III + FG II + FG I | 247 | 245 | 255 |
| Total FG | 340 | 338 | 336 |
| Seconded national experts posts | — | — | — |
| Total | 340 | 338 | 336 |

Contract staff posts

2017

2016

2015

FG IV

93

93

81

FG III + FG II + FG I

247

245

255

Total FG

340

338

336

Seconded national experts posts

—

—

—

Total

340

338

336

---

| 29.7.2017 | EN | Official Journal of the European Union | C 248/13 |
| --- | --- | --- | --- |

29.7.2017

EN

Official Journal of the European Union

C 248/13

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 1

(2017/C 248/04)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 69 206 000 | | 69 206 000 |
| | Title 2 — Total | 69 206 000 | | 69 206 000 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 3 805 492,17 | 3 805 492,17 |
| | Title 3 — Total | p.m. | 3 805 492,17 | 3 805 492,17 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | — | | — |
| | Title 4 — Total | — | | — |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 3 990 | 3 990 |
| | Title 5 — Total | p.m. | 3 990 | 3 990 |
| | GRAND TOTAL | 69 206 000 | 3 809 482,17 | 73 015 482,17 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

69 206 000

69 206 000

Title 2 — Total

69 206 000

69 206 000

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

3 805 492,17

3 805 492,17

Title 3 — Total

p.m.

3 805 492,17

3 805 492,17

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

—

—

Title 4 — Total

—

—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

3 990

3 990

Title 5 — Total

p.m.

3 990

3 990

GRAND TOTAL

69 206 000

3 809 482,17

73 015 482,17

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 13 636 014,13 | 13 636 014,13 | | | 13 636 014,13 | 13 636 014,13 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 270 000 | 270 000 | | | 270 000 | 270 000 |
| 1 3 | MISSION EXPENSES | 260 000 | 260 000 | | | 260 000 | 260 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 830 000 | 830 000 | | | 830 000 | 830 000 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 1 6 | EXTERNAL SERVICES | 1 270 000 | 1 270 000 | | | 1 270 000 | 1 270 000 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 16 521 014,13 | 16 521 014,13 | | | 16 521 014,13 | 16 521 014,13 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 240 000 | 4 240 000 | 103 989,52 | 103 989,52 | 4 343 989,52 | 4 343 989,52 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 875 000 | 1 875 000 | 1 375 568,15 | 1 375 568,15 | 3 250 568,15 | 3 250 568,15 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 764 999,87 | 2 764 999,87 | 80 000 | 80 000 | 2 844 999,87 | 2 844 999,87 |
| | Title 2 — Total | 8 879 999,87 | 8 879 999,87 | 1 559 557,67 | 1 559 557,67 | 10 439 557,54 | 10 439 557,54 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 110 000 | 2 110 000 | | | 2 110 000 | 2 110 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 4 713 250 | 4 713 250 | 789 924,02 | 789 924,02 | 5 503 174,02 | 5 503 174,02 |
| 3 3 | OPERATIONAL SUPPORT | 36 791 736 | 36 791 736 | 1 420 000 | 1 420 000 | 38 211 736 | 38 211 736 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 190 000 | 190 000 | 40 000 | 40 000 | 230 000 | 230 000 |
| | Title 3 — Total | 43 804 986 | 43 804 986 | 2 249 924,02 | 2 249 924,02 | 46 054 910,02 | 46 054 910,02 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | — | — | | | — | — |
| | Title 4 — Total | — | — | | | — | — |
| | GRAND TOTAL | 69 206 000 | 69 206 000 | 3 809 481,69 | 3 809 481,69 | 73 015 481,69 | 73 015 481,69 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

13 636 014,13

13 636 014,13

13 636 014,13

13 636 014,13

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

270 000

270 000

270 000

270 000

1 3

MISSION EXPENSES

260 000

260 000

260 000

260 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

830 000

830 000

830 000

830 000

1 5

TRAININGS AND COURSES FOR STAFF

250 000

250 000

250 000

250 000

1 6

EXTERNAL SERVICES

1 270 000

1 270 000

1 270 000

1 270 000

1 7

REPRESENTATION EXPENSES

5 000

5 000

5 000

5 000

Title 1 — Total

16 521 014,13

16 521 014,13

16 521 014,13

16 521 014,13

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 240 000

4 240 000

103 989,52

103 989,52

4 343 989,52

4 343 989,52

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

1 875 000

1 875 000

1 375 568,15

1 375 568,15

3 250 568,15

3 250 568,15

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 764 999,87

2 764 999,87

80 000

80 000

2 844 999,87

2 844 999,87

Title 2 — Total

8 879 999,87

8 879 999,87

1 559 557,67

1 559 557,67

10 439 557,54

10 439 557,54

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 110 000

2 110 000

2 110 000

2 110 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

4 713 250

4 713 250

789 924,02

789 924,02

5 503 174,02

5 503 174,02

3 3

OPERATIONAL SUPPORT

36 791 736

36 791 736

1 420 000

1 420 000

38 211 736

38 211 736

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

190 000

190 000

40 000

40 000

230 000

230 000

Title 3 — Total

43 804 986

43 804 986

2 249 924,02

2 249 924,02

46 054 910,02

46 054 910,02

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

—

—

—

—

Title 4 — Total

—

—

—

—

GRAND TOTAL

69 206 000

69 206 000

3 809 481,69

3 809 481,69

73 015 481,69

73 015 481,69

---

| 29.7.2017 | EN | Official Journal of the European Union | C 248/16 |
| --- | --- | --- | --- |

29.7.2017

EN

Official Journal of the European Union

C 248/16

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 4

(2017/C 248/05)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 35 503 600 | –6 040 000 | 29 463 600 |
| | Title 2 — Total | 35 503 600 | –6 040 000 | 29 463 600 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 1 900 134,47 | 1 900 134,47 |
| | Title 3 — Total | p.m. | 1 900 134,47 | 1 900 134,47 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | 21 412 983,65 | 297 775,36 | 21 710 759,01 |
| | Title 4 — Total | 21 412 983,65 | 297 775,36 | 21 710 759,01 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | 740,27 | | 740,27 |
| | Title 5 — Total | 740,27 | | 740,27 |
| | GRAND TOTAL | 56 917 323,92 | –3 842 090,17 | 53 075 233,75 |

Title

Chapter

Heading

Budget 2016

Amending budget No 4

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

35 503 600

–6 040 000

29 463 600

Title 2 — Total

35 503 600

–6 040 000

29 463 600

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

1 900 134,47

1 900 134,47

Title 3 — Total

p.m.

1 900 134,47

1 900 134,47

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

21 412 983,65

297 775,36

21 710 759,01

Title 4 — Total

21 412 983,65

297 775,36

21 710 759,01

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

740,27

740,27

Title 5 — Total

740,27

740,27

GRAND TOTAL

56 917 323,92

–3 842 090,17

53 075 233,75

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 6 526 660 | 6 526 660 | 100 000 | 100 000 | 6 626 660 | 6 626 660 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 609 824 | 609 824 | | | 609 824 | 609 824 |
| 1 3 | MISSION EXPENSES | 142 197 | 142 197 | | | 142 197 | 142 197 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 337 500 | 337 500 | | | 337 500 | 337 500 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 189 000 | 189 000 | | | 189 000 | 189 000 |
| 1 6 | EXTERNAL SERVICES | 837 677 | 837 677 | 100 000 | 100 000 | 937 677 | 937 677 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 8 647 858 | 8 647 858 | 200 000 | 200 000 | 8 847 858 | 8 847 858 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 665 295,27 | 1 665 295,27 | 50 000 | 50 000 | 1 715 295,27 | 1 715 295,27 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 567 806,86 | 1 567 806,86 | | | 1 567 806,86 | 1 567 806,86 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 142 126 | 142 126 | | | 142 126 | 142 126 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 937 732 | 1 937 732 | 150 000 | 150 000 | 2 087 732 | 2 087 732 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 376 861,08 | 376 861,08 | | | 376 861,08 | 376 861,08 |
| | Title 2 — Total | 5 689 821,21 | 5 689 821,21 | 200 000 | 200 000 | 5 889 821,21 | 5 889 821,21 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 592 034 | 618 420 | | | 592 034 | 618 420 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 3 591 322 | 3 657 754 | | – 340 000 | 3 591 322 | 3 317 754 |
| 3 3 | OPERATIONAL SUPPORT | 23 753 600,78 | 17 407 792,78 | 1 713 634,87 | –3 986 365,13 | 25 467 235,65 | 13 421 427,65 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 230 911 | 228 901 | | | 230 911 | 228 901 |
| | Title 3 — Total | 28 167 867,78 | 21 912 867,78 | 1 713 634,87 | –4 326 365,13 | 29 881 502,65 | 17 586 502,65 |
| 4 | ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
| 4 1 | OTHER EXTERNAL PROJECTS | 20 666 776,93 | 20 666 776,93 | 84 274,96 | 84 274,96 | 20 751 051,89 | 20 751 051,89 |
| | Title 4 — Total | 20 666 776,93 | 20 666 776,93 | 84 274,96 | 84 274,96 | 20 751 051,89 | 20 751 051,89 |
| | GRAND TOTAL | 63 172 323,92 | 56 917 323,92 | 2 197 909,83 | –3 842 090,17 | 65 370 233,75 | 53 075 233,75 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

6 526 660

6 526 660

100 000

100 000

6 626 660

6 626 660

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

609 824

609 824

609 824

609 824

1 3

MISSION EXPENSES

142 197

142 197

142 197

142 197

1 4

SOCIO-MEDICAL INFRASTRUCTURE

337 500

337 500

337 500

337 500

1 5

TRAININGS AND COURSES FOR STAFF

189 000

189 000

189 000

189 000

1 6

EXTERNAL SERVICES

837 677

837 677

100 000

100 000

937 677

937 677

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

Title 1 — Total

8 647 858

8 647 858

200 000

200 000

8 847 858

8 847 858

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 665 295,27

1 665 295,27

50 000

50 000

1 715 295,27

1 715 295,27

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 567 806,86

1 567 806,86

1 567 806,86

1 567 806,86

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

142 126

142 126

142 126

142 126

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 937 732

1 937 732

150 000

150 000

2 087 732

2 087 732

2 4

POSTAGE AND TELECOMMUNICATION

376 861,08

376 861,08

376 861,08

376 861,08

Title 2 — Total

5 689 821,21

5 689 821,21

200 000

200 000

5 889 821,21

5 889 821,21

3

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

592 034

618 420

592 034

618 420

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 591 322

3 657 754

– 340 000

3 591 322

3 317 754

3 3

OPERATIONAL SUPPORT

23 753 600,78

17 407 792,78

1 713 634,87

–3 986 365,13

25 467 235,65

13 421 427,65

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

230 911

228 901

230 911

228 901

Title 3 — Total

28 167 867,78

21 912 867,78

1 713 634,87

–4 326 365,13

29 881 502,65

17 586 502,65

4

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

4 1

OTHER EXTERNAL PROJECTS

20 666 776,93

20 666 776,93

84 274,96

84 274,96

20 751 051,89

20 751 051,89

Title 4 — Total

20 666 776,93

20 666 776,93

84 274,96

84 274,96

20 751 051,89

20 751 051,89

GRAND TOTAL

63 172 323,92

56 917 323,92

2 197 909,83

–3 842 090,17

65 370 233,75

53 075 233,75

---

Corrigenda

| 29.7.2017 | EN | Official Journal of the European Union | C 248/20 |
| --- | --- | --- | --- |

29.7.2017

EN

Official Journal of the European Union

C 248/20

---

Corrigendum to the Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1

(
  Official Journal of the European Union C 230 of 24 June 2016
  )

(2017/C 248/06)

On pages 6 and 7, the table shall be replaced with the following one:

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 11 600 000 | 11 600 000 | – 400 000 | – 400 000 | 11 200 000 | 11 200 000 |
| 1 2 | RECRUITMENT COSTS | 130 000 | 130 000 | | | 130 000 | 130 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | 1 440 000 | | | 1 440 000 | 1 440 000 |
| 1 4 | TRAINING EXPENDITURE | 220 000 | 220 000 | | | 220 000 | 220 000 |
| 1 5 | SOCIAL MEASURES | — | — | 400 000 | 400 000 | 400 000 | 400 000 |
| 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 | 900 000 | 900 000 | | | 900 000 | 900 000 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 14 892 000 | 14 892 000 | | | 14 892 000 | 14 892 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 040 000 | 3 040 000 | | | 3 040 000 | 3 040 000 |
| 2 1 | DATA PROCESSING COSTS | 916 204 | 916 204 | | | 916 204 | 916 204 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 800 000 | 800 000 | | | 800 000 | 800 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | 65 000 | | | 65 000 | 65 000 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURE | — | — | 350 000 | 350 000 | 350 000 | 350 000 |
| | Title 2 — Total | 5 171 204 | 5 171 204 | 350 000 | 350 000 | 5 521 204 | 5 521 204 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 7 637 606 | 7 637 606 | –74 483 | –74 483 | 7 563 123 | 7 563 123 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 400 000 | 1 400 000 | – 350 000 | – 350 000 | 1 050 000 | 1 050 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 9 037 606 | 9 037 606 | – 424 483 | – 424 483 | 8 613 123 | 8 613 123 |
| | GRAND TOTAL | 29 100 810 | 29 100 810 | –74 483 | –74 483 | 29 026 327 | 29 026 327 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

11 600 000

11 600 000

– 400 000

– 400 000

11 200 000

11 200 000

1 2

RECRUITMENT COSTS

130 000

130 000

130 000

130 000

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

1 440 000

1 440 000

1 4

TRAINING EXPENDITURE

220 000

220 000

220 000

220 000

1 5

SOCIAL MEASURES

—

—

400 000

400 000

400 000

400 000

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

900 000

900 000

900 000

900 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

14 892 000

14 892 000

14 892 000

14 892 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 040 000

3 040 000

3 040 000

3 040 000

2 1

DATA PROCESSING COSTS

916 204

916 204

916 204

916 204

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

800 000

800 000

800 000

800 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

250 000

250 000

250 000

250 000

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

65 000

65 000

2 6

SAB ADMINISTRATIVE EXPENDITURE

—

—

350 000

350 000

350 000

350 000

Title 2 — Total

5 171 204

5 171 204

350 000

350 000

5 521 204

5 521 204

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

7 637 606

7 637 606

–74 483

–74 483

7 563 123

7 563 123

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 400 000

1 400 000

– 350 000

– 350 000

1 050 000

1 050 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

9 037 606

9 037 606

– 424 483

– 424 483

8 613 123

8 613 123

GRAND TOTAL

29 100 810

29 100 810

–74 483

–74 483

29 026 327

29 026 327

---