# Official Journal C 333/2016

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 333 |
| | |
| English edition | Information and Notices | Volume 599 September 2016 |

ISSN 1977-091X

Official Journal

of the European Union

C 333

English edition

Information and Notices

Volume 599 September 2016

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2016/C 333/01 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2016 — amending budget No 1 | 1 |
| 2016/C 333/02 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2016 — amending budget No 1 | 4 |
| 2016/C 333/03 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 1 | 9 |
| 2016/C 333/04 | Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016 — amending budget No 1 | 12 |
| 2016/C 333/05 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016 — amending budget No 1 | 16 |
| 2016/C 333/06 | Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2016 — amending budget No 2 | 19 |
| 2016/C 333/07 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 1 | 22 |
| 2016/C 333/08 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016 — amending budget No 1 | 27 |
| 2016/C 333/09 | Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016 — amending budget No 1 | 31 |
| 2016/C 333/10 | Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2016 — amending budget No 1 | 34 |
| 2016/C 333/11 | Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2016 — amending budget No 1 | 40 |
| 2016/C 333/12 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 2 | 45 |

Notice No

Contents

page

IV   Notices

2016/C 333/01

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

1

2016/C 333/02

Statement of revenue and expenditure of the European Training Foundation for the financial year 2016 — amending budget No 1

4

2016/C 333/03

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 1

9

2016/C 333/04

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016 — amending budget No 1

12

2016/C 333/05

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016 — amending budget No 1

16

2016/C 333/06

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2016 — amending budget No 2

19

2016/C 333/07

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 1

22

2016/C 333/08

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

27

2016/C 333/09

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016 — amending budget No 1

31

2016/C 333/10

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2016 — amending budget No 1

34

2016/C 333/11

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2016 — amending budget No 1

40

2016/C 333/12

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 2

45

---

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

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

EN

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IV Notices

| 9.9.2016 | EN | Official Journal of the European Union | C 333/1 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/1

---

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

(2016/C 333/01)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 809 234 | | 41 809 234 |
| | Title 1 — Total | 41 809 234 | | 41 809 234 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | — | 8 800 000 | 8 800 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | p.m. | 8 800 000 | 8 800 000 |
| | GRAND TOTAL | 41 809 234 | 8 800 000 | 50 609 234 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION

1 0

EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

41 809 234

41 809 234

Title 1 — Total

41 809 234

41 809 234

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

—

8 800 000

8 800 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

p.m.

8 800 000

8 800 000

GRAND TOTAL

41 809 234

8 800 000

50 609 234

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 987 234 | 585 000 | 22 572 234 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 250 000 | | 250 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 700 000 | | 700 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 760 000 | | 760 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 23 702 234 | 585 000 | 24 287 234 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 215 000 | | 3 215 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | | 270 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 460 000 | | 460 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE | 230 000 | | 230 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 197 000 | | 4 197 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 13 115 000 | | 13 115 000 |
| 3 4 | STRATEGIC ACTIONS (3) | 795 000 | 8 215 000 | 9 010 000 |
| | Title 3 — Total | 13 910 000 | 8 215 000 | 22 125 000 |
| | GRAND TOTAL | 41 809 234 | 8 800 000 | 50 609 234 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

21 987 234

585 000

22 572 234

1 2

EXPENDITURE RELATED TO RECRUITMENT

250 000

250 000

1 3

MISSIONS AND DUTY TRAVEL

700 000

700 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

760 000

760 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

23 702 234

585 000

24 287 234

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 215 000

3 215 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

270 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

460 000

460 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE

230 000

230 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

4 197 000

4 197 000

3

OPERATING EXPENDITURE

3 3

RESOURCES

13 115 000

13 115 000

3 4

STRATEGIC ACTIONS (3)

795 000

8 215 000

9 010 000

Title 3 — Total

13 910 000

8 215 000

22 125 000

GRAND TOTAL

41 809 234

8 800 000

50 609 234

---

(1)  2016: Copernicus: 8 000 000.

(2)  2016: Copernicus: 585 000.

(3)  2016: Copernicus: 8 215 000.

---

| 9.9.2016 | EN | Official Journal of the European Union | C 333/4 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/4

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2016 — amending budget No 1

(2016/C 333/02)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | 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 | p.m. | 754 412 | 754 412 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | | p.m. |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 305 | 305 |
| | Title 4 — Total | p.m. | 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. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 145 000 | 754 717 | 20 899 717 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

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

p.m.

754 412

754 412

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

305

305

Title 4 — Total

p.m.

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.

p.m.

Title 9 — Total

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

20 145 000

754 717

20 899 717

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 359 000 | 13 359 000 | – 278 500 | – 278 500 | 13 080 500 | 13 080 500 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 150 000 | 150 000 | –34 100 | –34 100 | 115 900 | 115 900 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 310 000 | 310 000 | –4 000 | –4 000 | 306 000 | 306 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 40 000 | 40 000 | –23 000 | –23 000 | 17 000 | 17 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 8 400 | 8 400 | | | 8 400 | 8 400 |
| | Title 1 — Total | 13 867 400 | 13 867 400 | – 339 600 | – 339 600 | 13 527 800 | 13 527 800 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 617 600 | 617 600 | 8 000 | 8 000 | 625 600 | 625 600 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 675 200 | 675 200 | 92 950 | 92 950 | 768 150 | 768 150 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 87 100 | 87 100 | –31 000 | –31 000 | 56 100 | 56 100 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 83 000 | 83 000 | –8 430 | –8 430 | 74 570 | 74 570 |
| 2 4 | POST AND TELECOMMUNICATIONS | 26 200 | 26 200 | | | 26 200 | 26 200 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Title 2 — Total | 1 589 100 | 1 589 100 | 61 520 | 61 520 | 1 650 620 | 1 650 620 |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 569 500 | 569 500 | 98 080 | 98 080 | 667 580 | 667 580 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 358 000 | 3 358 000 | 180 000 | 180 000 | 3 538 000 | 3 538 000 |
| 3 2 | OPERATIONAL MISSIONS | 761 000 | 761 000 | | | 761 000 | 761 000 |
| | Title 3 — Total | 4 688 500 | 4 688 500 | 278 080 | 278 080 | 4 966 580 | 4 966 580 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | p.m. | 754 412 | 754 412 | 754 412 | 754 412 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 305 | 305 | 305 | 305 |
| | Title 4 — Total | p.m. | p.m. | 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 | 20 145 000 | 20 145 000 | 754 717 | 754 717 | 20 899 717 | 20 899 717 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 359 000

13 359 000

– 278 500

– 278 500

13 080 500

13 080 500

1 3

MISSIONS AND DUTY TRAVELS

150 000

150 000

–34 100

–34 100

115 900

115 900

1 4

SOCIOMEDICAL INFRASTRUCTURE

310 000

310 000

–4 000

–4 000

306 000

306 000

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

40 000

40 000

–23 000

–23 000

17 000

17 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

8 400

8 400

8 400

8 400

Title 1 — Total

13 867 400

13 867 400

– 339 600

– 339 600

13 527 800

13 527 800

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

617 600

617 600

8 000

8 000

625 600

625 600

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

675 200

675 200

92 950

92 950

768 150

768 150

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

87 100

87 100

–31 000

–31 000

56 100

56 100

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

83 000

83 000

–8 430

–8 430

74 570

74 570

2 4

POST AND TELECOMMUNICATIONS

26 200

26 200

26 200

26 200

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

Title 2 — Total

1 589 100

1 589 100

61 520

61 520

1 650 620

1 650 620

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

569 500

569 500

98 080

98 080

667 580

667 580

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 358 000

3 358 000

180 000

180 000

3 538 000

3 538 000

3 2

OPERATIONAL MISSIONS

761 000

761 000

761 000

761 000

Title 3 — Total

4 688 500

4 688 500

278 080

278 080

4 966 580

4 966 580

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

p.m.

754 412

754 412

754 412

754 412

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

305

305

305

305

Title 4 — Total

p.m.

p.m.

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

20 145 000

20 145 000

754 717

754 717

20 899 717

20 899 717

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2016 | 2017 |
| Pre-2016 Commitments still outstanding | 129 662 | 129 662 | — |
| Appropriations 2016 | 667 580 | 537 918 | 129 662 |
| Total | 797 242 | 667 580 | 129 662 |

Commitments

Payments

2016

2017

Pre-2016 Commitments still outstanding

129 662

129 662

—

Appropriations 2016

667 580

537 918

129 662

Total

797 242

667 580

129 662

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2016 | 2017 |
| Pre-2016 Commitments still outstanding | 1 540 764 | 1 540 764 | — |
| Appropriations 2016 | 3 538 000 | 1 997 236 | 1 540 764 |
| Total | 5 078 764 | 3 538 000 | 1 540 764 |

Commitments

Payments

2016

2017

Pre-2016 Commitments still outstanding

1 540 764

1 540 764

—

Appropriations 2016

3 538 000

1 997 236

1 540 764

Total

5 078 764

3 538 000

1 540 764

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2016 | 2017 |
| Pre-2016 Commitments still outstanding | 159 430 | 159 430 | — |
| Appropriations 2016 | 761 000 | 601 570 | 159 430 |
| Total | 920 430 | 761 000 | 159 430 |

Commitments

Payments

2016

2017

Pre-2016 Commitments still outstanding

159 430

159 430

—

Appropriations 2016

761 000

601 570

159 430

Total

920 430

761 000

159 430

---

| 9.9.2016 | EN | Official Journal of the European Union | C 333/9 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/9

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 1

(2016/C 333/03)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | 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 | 1 481 650 | | 1 481 650 |
| | Title 3 — Total | 1 481 650 | | 1 481 650 |
| | GRAND TOTAL | 58 247 650 | | 58 247 650 |

Title

Chapter

Heading

Budget 2016

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

1 481 650

1 481 650

Title 3 — Total

1 481 650

1 481 650

GRAND TOTAL

58 247 650

58 247 650

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 502 265 | – 931 600 | 29 570 665 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | | 700 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | | 170 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 450 000 | –80 000 | 370 000 |
| 1 7 | REPRESENTATION EXPENSES | 15 000 | | 15 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 885 000 | | 885 000 |
| | Title 1 — Total | 32 722 265 | –1 011 600 | 31 710 665 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 277 000 | 125 000 | 3 402 000 |
| 2 1 | DATA PROCESSING | 2 897 000 | –94 000 | 2 803 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 129 000 | 20 000 | 149 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 330 000 | –75 000 | 255 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 251 000 | | 251 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 360 000 | 26 000 | 386 000 |
| | Title 2 — Total | 7 244 000 | 2 000 | 7 246 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 281 385 | 1 009 600 | 19 290 985 |
| | Title 3 — Total | 18 281 385 | 1 009 600 | 19 290 985 |
| | GRAND TOTAL | 58 247 650 | | 58 247 650 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 502 265

– 931 600

29 570 665

1 3

MISSIONS AND TRAVEL

700 000

700 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

170 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

450 000

–80 000

370 000

1 7

REPRESENTATION EXPENSES

15 000

15 000

1 8

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

885 000

885 000

Title 1 — Total

32 722 265

–1 011 600

31 710 665

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 277 000

125 000

3 402 000

2 1

DATA PROCESSING

2 897 000

–94 000

2 803 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

129 000

20 000

149 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

330 000

–75 000

255 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

251 000

251 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

360 000

26 000

386 000

Title 2 — Total

7 244 000

2 000

7 246 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 281 385

1 009 600

19 290 985

Title 3 — Total

18 281 385

1 009 600

19 290 985

GRAND TOTAL

58 247 650

58 247 650

---

| 9.9.2016 | EN | Official Journal of the European Union | C 333/12 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/12

---

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016 — amending budget No 1

(2016/C 333/04)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 14 114 000 | | 14 114 000 |
| | Title 1 — Total | 14 114 000 | | 14 114 000 |
| 2 |
| SUBSIDIES |
| 2 0 | SUBSIDY FROM THE EUROPEAN UNION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| RESERVE |
| 3 0 | DEFICIT RESERVE | 974 000 | 333 000 | 1 307 000 |
| | Title 3 — Total | 974 000 | 333 000 | 1 307 000 |
| 5 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 112 000 | | 112 000 |
| | Title 5 — Total | 112 000 | | 112 000 |
| 6 |
| EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| OTHER INCOME |
| 9 1 | INTERESTS ON ACCOUNT | 250 000 | | 250 000 |
| 9 2 | DONATION AND LEGACY | p.m. | | p.m. |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | p.m. | | p.m. |
| | Title 9 — Total | 250 000 | | 250 000 |
| | GRAND TOTAL | 15 450 000 | 333 000 | 15 783 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

REVENUE

1 0

REVENUE GENERATED FROM FEES

14 114 000

14 114 000

Title 1 — Total

14 114 000

14 114 000

2

SUBSIDIES

2 0

SUBSIDY FROM THE EUROPEAN UNION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

RESERVE

3 0

DEFICIT RESERVE

974 000

333 000

1 307 000

Title 3 — Total

974 000

333 000

1 307 000

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

112 000

112 000

Title 5 — Total

112 000

112 000

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

9

OTHER INCOME

9 1

INTERESTS ON ACCOUNT

250 000

250 000

9 2

DONATION AND LEGACY

p.m.

p.m.

9 3

MULTI-BENEFICIARY PROGRAMME

p.m.

p.m.

Title 9 — Total

250 000

250 000

GRAND TOTAL

15 450 000

333 000

15 783 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 925 000 | 5 925 000 | | | 5 925 000 | 5 925 000 |
| 1 2 | PROFESSIONAL TRAINING | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 240 000 | 240 000 | | | 240 000 | 240 000 |
| 1 4 | SUPPLEMENTARY SERVICES | 147 000 | 147 000 | | | 147 000 | 147 000 |
| 1 5 | SOCIAL WELFARE | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 6 442 000 | 6 442 000 | | | 6 442 000 | 6 442 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 300 000 | 300 000 | 270 000 | 270 000 | 570 000 | 570 000 |
| 2 1 | DATA PROCESSING | 850 000 | 850 000 | | | 850 000 | 850 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 250 000 | 250 000 | 63 000 | 63 000 | 313 000 | 313 000 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 250 000 | 250 000 | | | 250 000 | 250 000 |
| | Title 2 — Total | 1 880 000 | 1 880 000 | 333 000 | 333 000 | 2 213 000 | 2 213 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 7 652 000 | 6 228 000 | | | 7 652 000 | 6 228 000 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | | | p.m. | p.m. |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 350 000 | 340 000 | | | 350 000 | 340 000 |
| 3 3 | EXAMINATION OF DENOMINATIONS | p.m. | p.m. | | | p.m. | p.m. |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 300 000 | 200 000 | | | 300 000 | 200 000 |
| 3 6 | SPECIAL ADVISERS | 326 000 | 210 000 | | | 326 000 | 210 000 |
| 3 7 | MULTI-BENEFICIARY PROGRAMME | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 8 778 000 | 7 128 000 | | | 8 778 000 | 7 128 000 |
| 10 |
| OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | | | | | | |
| 10 1 | CONTINGENCY RESERVE | | | | | | |
| 10 2 | CONTRIBUTION TO THE TRANSLATION CENTRE | | | | | | |
| 10 3 | REPAYMENT OF THE UNION SUBSIDY | | | | | | |
| | Title 10 — Total | | | | | | |
| | GRAND TOTAL | 17 100 000 | 15 450 000 | 333 000 | 333 000 | 17 433 000 | 15 783 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

5 925 000

5 925 000

5 925 000

5 925 000

1 2

PROFESSIONAL TRAINING

100 000

100 000

100 000

100 000

1 3

MISSIONS AND DUTY TRAVEL

240 000

240 000

240 000

240 000

1 4

SUPPLEMENTARY SERVICES

147 000

147 000

147 000

147 000

1 5

SOCIAL WELFARE

20 000

20 000

20 000

20 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

Title 1 — Total

6 442 000

6 442 000

6 442 000

6 442 000

2

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

300 000

300 000

270 000

270 000

570 000

570 000

2 1

DATA PROCESSING

850 000

850 000

850 000

850 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

70 000

70 000

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

70 000

70 000

70 000

70 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

90 000

90 000

90 000

90 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

250 000

250 000

63 000

63 000

313 000

313 000

2 6

INTERNAL AUDIT AND EVALUATIONS

250 000

250 000

250 000

250 000

Title 2 — Total

1 880 000

1 880 000

333 000

333 000

2 213 000

2 213 000

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

7 652 000

6 228 000

7 652 000

6 228 000

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

350 000

340 000

350 000

340 000

3 3

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

3 4

PUBLICATIONS AND TRANSLATIONS

150 000

150 000

150 000

150 000

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

300 000

200 000

300 000

200 000

3 6

SPECIAL ADVISERS

326 000

210 000

326 000

210 000

3 7

MULTI-BENEFICIARY PROGRAMME

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

8 778 000

7 128 000

8 778 000

7 128 000

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

10 1

CONTINGENCY RESERVE

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

10 3

REPAYMENT OF THE UNION SUBSIDY

Title 10 — Total

GRAND TOTAL

17 100 000

15 450 000

333 000

333 000

17 433 000

15 783 000

---

| 9.9.2016 | EN | Official Journal of the European Union | C 333/16 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/16

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016 — amending budget No 1

(2016/C 333/05)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 95 926 000 | | 95 926 000 |
| | Title 1 — Total | 95 926 000 | | 95 926 000 |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 36 370 000 | | 36 370 000 |
| | Title 2 — Total | 36 370 000 | | 36 370 000 |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 107 000 | –43 000 | 2 064 000 |
| | Title 3 — Total | 2 107 000 | –43 000 | 2 064 000 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | — | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | p.m. |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 825 000 | 43 000 | 868 000 |
| | Title 5 — Total | 825 000 | 43 000 | 868 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 150 000 | | 150 000 |
| | Title 6 — Total | 150 000 | | 150 000 |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 41 101 000 | 16 919 000 | 58 020 000 |
| | Title 7 — Total | 41 101 000 | 16 919 000 | 58 020 000 |
| | GRAND TOTAL | 176 479 000 | 16 919 000 | 193 398 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

95 926 000

95 926 000

Title 1 — Total

95 926 000

95 926 000

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

36 370 000

36 370 000

Title 2 — Total

36 370 000

36 370 000

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 107 000

–43 000

2 064 000

Title 3 — Total

2 107 000

–43 000

2 064 000

4

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

—

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

825 000

43 000

868 000

Title 5 — Total

825 000

43 000

868 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

150 000

150 000

Title 6 — Total

150 000

150 000

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

41 101 000

16 919 000

58 020 000

Title 7 — Total

41 101 000

16 919 000

58 020 000

GRAND TOTAL

176 479 000

16 919 000

193 398 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 79 473 000 | | 79 473 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 439 000 | | 1 439 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 4 844 000 | | 4 844 000 |
| 1 7 | RECEPTION AND EVENTS | 192 000 | 50 000 | 242 000 |
| | Title 1 — Total | 85 948 000 | 50 000 | 85 998 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 15 336 000 | – 258 000 | 15 078 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 799 000 | 647 000 | 5 446 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 894 000 | – 426 000 | 2 468 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 747 000 | – 136 000 | 1 611 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 206 000 | | 206 000 |
| | Title 2 — Total | 24 982 000 | – 173 000 | 24 809 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 23 130 000 | 200 000 | 23 330 000 |
| 3 1 | ‘S’ ACTIVITIES | 203 000 | | 203 000 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 036 000 | | 1 036 000 |
| 3 3 | COMMUNICATION AND PUBLICATION | 428 000 | | 428 000 |
| 3 4 | MEETING EXPENSES | 753 000 | –35 000 | 718 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 137 000 | –43 000 | 94 000 |
| 3 6 | RULE MAKING ACTIVITIES | 595 000 | 837 000 | 1 432 000 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 222 000 | | 6 222 000 |
| 3 8 | TECHNICAL TRAINING | 587 000 | | 587 000 |
| 3 9 | ‘ED’ AND STRATEGIC ACTIVITIES | 790 000 | 140 000 | 930 000 |
| | Title 3 — Total | 33 881 000 | 1 099 000 | 34 980 000 |
| 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. |
| | Title 4 — Total | p.m. | p.m. | p.m. |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 31 668 000 | 15 943 000 | 47 611 000 |
| | Title 5 — Total | 31 668 000 | 15 943 000 | 47 611 000 |
| | GRAND TOTAL | 176 479 000 | 16 919 000 | 193 398 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

79 473 000

79 473 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 439 000

1 439 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

4 844 000

4 844 000

1 7

RECEPTION AND EVENTS

192 000

50 000

242 000

Title 1 — Total

85 948 000

50 000

85 998 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

15 336 000

– 258 000

15 078 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 799 000

647 000

5 446 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 894 000

– 426 000

2 468 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 747 000

– 136 000

1 611 000

2 4

POSTAGE AND TELECOMMUNICATIONS

206 000

206 000

Title 2 — Total

24 982 000

– 173 000

24 809 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

23 130 000

200 000

23 330 000

3 1

‘S’ ACTIVITIES

203 000

203 000

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 036 000

1 036 000

3 3

COMMUNICATION AND PUBLICATION

428 000

428 000

3 4

MEETING EXPENSES

753 000

–35 000

718 000

3 5

TRANSLATION AND INTERPRETATION COSTS

137 000

–43 000

94 000

3 6

RULE MAKING ACTIVITIES

595 000

837 000

1 432 000

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 222 000

6 222 000

3 8

TECHNICAL TRAINING

587 000

587 000

3 9

‘ED’ AND STRATEGIC ACTIVITIES

790 000

140 000

930 000

Title 3 — Total

33 881 000

1 099 000

34 980 000

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.

Title 4 — Total

p.m.

p.m.

p.m.

5

OTHER EXPENDITURE

5 0

PROVISIONS

31 668 000

15 943 000

47 611 000

Title 5 — Total

31 668 000

15 943 000

47 611 000

GRAND TOTAL

176 479 000

16 919 000

193 398 000

---

| 9.9.2016 | EN | Official Journal of the European Union | C 333/19 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/19

---

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2016 — amending budget No 2

(2016/C 333/06)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | — | | — |
| | Title 1 — Total | — | | — |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 26 000 000 | 700 000 | 26 700 000 |
| | Title 2 — Total | 26 000 000 | 700 000 | 26 700 000 |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 845 879 | | 845 879 |
| | Title 3 — Total | 845 879 | | 845 879 |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | | — |
| 9 9 | PDB RESTORED BUT RESERVES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 26 845 879 | 700 000 | 27 545 879 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

1

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

—

—

Title 1 — Total

—

—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

26 000 000

700 000

26 700 000

Title 2 — Total

26 000 000

700 000

26 700 000

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

845 879

845 879

Title 3 — Total

845 879

845 879

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

9 9

PDB RESTORED BUT RESERVES

—

—

Title 9 — Total

—

—

GRAND TOTAL

26 845 879

700 000

27 545 879

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 793 879 | | 16 793 879 |
| 1 3 | MISSIONS AND TRAVEL | 140 000 | | 140 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 335 000 | | 335 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 210 000 | | 210 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | | 5 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 17 483 879 | | 17 483 879 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 315 000 | | 1 315 000 |
| 2 1 | DATA PROCESSING | 669 000 | | 669 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 212 000 | | 212 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 191 000 | | 191 000 |
| 2 4 | POST AND TELECOMMUNICATIONS | 205 000 | | 205 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | p.m. | | p.m. |
| | Title 2 — Total | 2 592 000 | | 2 592 000 |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 | 3 670 000 | | 3 670 000 |
| 3 1 | OPERATIONAL EXPENDITURES | 3 100 000 | 700 000 | 3 800 000 |
| | Title 3 — Total | 6 770 000 | 700 000 | 7 470 000 |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 26 845 879 | 700 000 | 27 545 879 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

16 793 879

16 793 879

1 3

MISSIONS AND TRAVEL

140 000

140 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

335 000

335 000

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

210 000

210 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

17 483 879

17 483 879

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 315 000

1 315 000

2 1

DATA PROCESSING

669 000

669 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

212 000

212 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

191 000

191 000

2 4

POST AND TELECOMMUNICATIONS

205 000

205 000

2 5

MEETINGS AND ASSOCIATED COSTS

p.m.

p.m.

Title 2 — Total

2 592 000

2 592 000

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796

3 670 000

3 670 000

3 1

OPERATIONAL EXPENDITURES

3 100 000

700 000

3 800 000

Title 3 — Total

6 770 000

700 000

7 470 000

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

26 845 879

700 000

27 545 879

---

| 9.9.2016 | EN | Official Journal of the European Union | C 333/22 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/22

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 1

(2016/C 333/07)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 50 277 170 | –1 195 000 | 49 082 170 |
| | Title 1 — Total | 50 277 170 | –1 195 000 | 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 | 50 277 170 | –1 195 000 | 49 082 170 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 277 170

–1 195 000

49 082 170

Title 1 — Total

50 277 170

–1 195 000

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

50 277 170

–1 195 000

49 082 170

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 31 257 000 | 521 000 | 31 778 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 713 000 | –55 000 | 1 658 000 |
| | Title 1 — Total | 32 970 000 | 466 000 | 33 436 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 957 170 | – 765 000 | 6 192 170 |
| 2 2 | ICT EXPENDITURE | 3 490 000 | | 3 490 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 619 000 | | 619 000 |
| | Title 2 — Total | 11 066 170 | – 765 000 | 10 301 170 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 241 000 | – 896 000 | 5 345 000 |
| | Title 3 — Total | 6 241 000 | – 896 000 | 5 345 000 |
| | GRAND TOTAL | 50 277 170 | –1 195 000 | 49 082 170 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

31 257 000

521 000

31 778 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 713 000

–55 000

1 658 000

Title 1 — Total

32 970 000

466 000

33 436 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 957 170

– 765 000

6 192 170

2 2

ICT EXPENDITURE

3 490 000

3 490 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

619 000

619 000

Title 2 — Total

11 066 170

– 765 000

10 301 170

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 241 000

– 896 000

5 345 000

Title 3 — Total

6 241 000

– 896 000

5 345 000

GRAND TOTAL

50 277 170

–1 195 000

49 082 170

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 5 | 4 | 2 |
| AD 13 | — | — | — | 6 | 8 | 7 |
| AD 12 | — | — | — | 7 | 3 | 4 |
| AD 11 | — | — | — | 10 | 8 | 10 |
| AD 10 | — | — | — | 11 | 12 | 10 |
| AD 9 | — | — | — | 16 | 19 | 15 |
| AD 8 | — | — | — | 8 | 6 | 11 |
| AD 7 | — | — | — | 8 | 6 | 6 |
| AD 6 | — | — | — | 7 | 10 | 10 |
| AD 5 | — | — | — | 3 | 5 | 5 |
| Sub-total AD | — | — | — | 81 | 81 | 80 |
| AST 11 | — | — | — | 1 | 1 | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | 1 | 1 | 2 |
| AST 8 | — | — | — | 1 | 1 | 2 |
| AST 7 | — | — | — | 3 | — | 1 |
| AST 6 | — | — | — | 2 | 2 | 1 |
| AST 5 | — | — | — | 10 | 10 | 7 |
| AST 4 | — | — | — | 7 | 9 | 8 |
| AST 3 | — | — | — | 3 | 4 | 6 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 29 | 29 | 28 |
| Total | — | — | — | 110 | 110 | 108 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

5

4

2

AD 13

—

—

—

6

8

7

AD 12

—

—

—

7

3

4

AD 11

—

—

—

10

8

10

AD 10

—

—

—

11

12

10

AD 9

—

—

—

16

19

15

AD 8

—

—

—

8

6

11

AD 7

—

—

—

8

6

6

AD 6

—

—

—

7

10

10

AD 5

—

—

—

3

5

5

Sub-total AD

—

—

—

81

81

80

AST 11

—

—

—

1

1

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

1

1

2

AST 8

—

—

—

1

1

2

AST 7

—

—

—

3

—

1

AST 6

—

—

—

2

2

1

AST 5

—

—

—

10

10

7

AST 4

—

—

—

7

9

8

AST 3

—

—

—

3

4

6

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

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

---

| 9.9.2016 | EN | Official Journal of the European Union | C 333/27 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/27

---

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

(2016/C 333/08)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 24 056 019 | 5 696 660 | 29 752 679 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 000 000 | | 4 000 000 |
| 1 9 | RESERVE | 5 500 000 | 3 339 383 | 8 839 383 |
| | Title 1 — Total | 33 556 019 | 9 036 043 | 42 592 062 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 71 612 000 | –5 515 977 | 66 096 023 |
| | Title 2 — Total | 71 612 000 | –5 515 977 | 66 096 023 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 199 290 | – 292 550 | 1 906 740 |
| | Title 3 — Total | 2 199 290 | – 292 550 | 1 906 740 |
| 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 | p.m. | 4 584 | 4 584 |
| | Title 5 — Total | p.m. | 4 584 | 4 584 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 107 367 309 | 3 232 100 | 110 599 409 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

24 056 019

5 696 660

29 752 679

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 000 000

4 000 000

1 9

RESERVE

5 500 000

3 339 383

8 839 383

Title 1 — Total

33 556 019

9 036 043

42 592 062

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

71 612 000

–5 515 977

66 096 023

Title 2 — Total

71 612 000

–5 515 977

66 096 023

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

2 199 290

– 292 550

1 906 740

Title 3 — Total

2 199 290

– 292 550

1 906 740

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

p.m.

4 584

4 584

Title 5 — Total

p.m.

4 584

4 584

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

107 367 309

3 232 100

110 599 409

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 60 620 000 | 60 620 000 | 1 054 900 | 1 054 900 | 61 674 900 | 61 674 900 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 880 600 | 880 600 | –15 775 | –15 775 | 864 825 | 864 825 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 200 | 60 200 | –16 160 | –16 160 | 44 040 | 44 040 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 095 800 | 2 095 800 | – 399 907 | – 399 907 | 1 695 893 | 1 695 893 |
| 1 5 | TRAINING | 1 134 909 | 1 134 909 | –6 000 | –6 000 | 1 128 909 | 1 128 909 |
| 1 6 | EXTERNAL SERVICES | 2 082 800 | 2 082 800 | –7 150 | –7 150 | 2 075 650 | 2 075 650 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 100 | 20 100 | –4 098 | –4 098 | 16 002 | 16 002 |
| | Title 1 — Total | 66 894 409 | 66 894 409 | 605 810 | 605 810 | 67 500 219 | 67 500 219 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 604 100 | 7 604 100 | – 307 370 | – 307 370 | 7 296 730 | 7 296 730 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 066 200 | 7 066 200 | – 613 174 | – 613 174 | 6 453 026 | 6 453 026 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 333 700 | 333 700 | 179 969 | 179 969 | 513 669 | 513 669 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 310 900 | 310 900 | –47 581 | –47 581 | 263 319 | 263 319 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 8 700 | 8 700 | – 199 | – 199 | 8 501 | 8 501 |
| | Title 2 — Total | 15 323 600 | 15 323 600 | – 788 355 | – 788 355 | 14 535 245 | 14 535 245 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 22 993 900 | 22 993 900 | 3 380 040 | 3 380 040 | 26 373 940 | 26 373 940 |
| 3 1 | MULTIANNUAL ACTIVITIES | 132 700 | 14 000 | 161 500 | | 294 200 | 14 000 |
| 3 8 | INTERNATIONAL ACTIVITIES | 1 100 000 | 779 000 | 40 000 | – 133 900 | 1 140 000 | 645 100 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 24 226 600 | 23 786 900 | 3 581 540 | 3 246 140 | 27 808 140 | 27 033 040 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 070 200 | 1 070 200 | 95 865 | 95 865 | 1 166 065 | 1 166 065 |
| 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 | 1 070 200 | 1 070 200 | 95 865 | 95 865 | 1 166 065 | 1 166 065 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 292 200 | 292 200 | 72 640 | 72 640 | 364 840 | 364 840 |
| | Title 5 — Total | 292 200 | 292 200 | 72 640 | 72 640 | 364 840 | 364 840 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | | | | | | |
| | Title 9 — Total | | | | | | |
| | GRAND TOTAL | 107 807 009 | 107 367 309 | 3 567 500 | 3 232 100 | 111 374 509 | 110 599 409 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

60 620 000

60 620 000

1 054 900

1 054 900

61 674 900

61 674 900

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

880 600

880 600

–15 775

–15 775

864 825

864 825

1 3

MISSIONS AND DUTY TRAVELS

60 200

60 200

–16 160

–16 160

44 040

44 040

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 095 800

2 095 800

– 399 907

– 399 907

1 695 893

1 695 893

1 5

TRAINING

1 134 909

1 134 909

–6 000

–6 000

1 128 909

1 128 909

1 6

EXTERNAL SERVICES

2 082 800

2 082 800

–7 150

–7 150

2 075 650

2 075 650

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 100

20 100

–4 098

–4 098

16 002

16 002

Title 1 — Total

66 894 409

66 894 409

605 810

605 810

67 500 219

67 500 219

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 604 100

7 604 100

– 307 370

– 307 370

7 296 730

7 296 730

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 066 200

7 066 200

– 613 174

– 613 174

6 453 026

6 453 026

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

333 700

333 700

179 969

179 969

513 669

513 669

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

310 900

310 900

–47 581

–47 581

263 319

263 319

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

8 700

8 700

– 199

– 199

8 501

8 501

Title 2 — Total

15 323 600

15 323 600

– 788 355

– 788 355

14 535 245

14 535 245

3

OPERATING EXPENDITURE — REACH

3 0

REACH

22 993 900

22 993 900

3 380 040

3 380 040

26 373 940

26 373 940

3 1

MULTIANNUAL ACTIVITIES

132 700

14 000

161 500

294 200

14 000

3 8

INTERNATIONAL ACTIVITIES

1 100 000

779 000

40 000

– 133 900

1 140 000

645 100

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

24 226 600

23 786 900

3 581 540

3 246 140

27 808 140

27 033 040

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 070 200

1 070 200

95 865

95 865

1 166 065

1 166 065

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

1 070 200

1 070 200

95 865

95 865

1 166 065

1 166 065

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

292 200

292 200

72 640

72 640

364 840

364 840

Title 5 — Total

292 200

292 200

72 640

72 640

364 840

364 840

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

Title 9 — Total

GRAND TOTAL

107 807 009

107 367 309

3 567 500

3 232 100

111 374 509

110 599 409

---

| 9.9.2016 | EN | Official Journal of the European Union | C 333/31 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/31

---

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016 — amending budget No 1

(2016/C 333/09)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 9 217 000 | | 9 217 000 |
| | Title 1 — Total | 9 217 000 | | 9 217 000 |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| REVENUE FROM GRANTS |
| 3 0 | PILOT PROJECT — EUROPEAN COAST GUARD | | 330 000 | 330 000 |
| 3 1 | MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS | | 420 000 | 420 000 |
| | Title 3 — Total | | 750 000 | 750 000 |
| | GRAND TOTAL | 9 217 000 | 750 000 | 9 967 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

9 217 000

9 217 000

Title 1 — Total

9 217 000

9 217 000

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

REVENUE FROM GRANTS

3 0

PILOT PROJECT — EUROPEAN COAST GUARD

330 000

330 000

3 1

MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS

420 000

420 000

Title 3 — Total

750 000

750 000

GRAND TOTAL

9 217 000

750 000

9 967 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 810 000 | 5 810 000 | 330 000 | 330 000 | 6 140 000 | 6 140 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 110 000 | 110 000 | | | 110 000 | 110 000 |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 85 000 | 85 000 | | | 85 000 | 85 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 142 000 | 142 000 | | | 142 000 | 142 000 |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 6 149 000 | 6 149 000 | 330 000 | 330 000 | 6 479 000 | 6 479 000 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 311 400 | 311 400 | | | 311 400 | 311 400 |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 350 000 | 350 000 | | | 350 000 | 350 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 31 600 | 31 600 | | | 31 600 | 31 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 22 000 | 22 000 | | | 22 000 | 22 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 65 000 | 65 000 | | | 65 000 | 65 000 |
| 2 5 | MEETINGS EXPENSES | 62 000 | 62 000 | | | 62 000 | 62 000 |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 433 000 | 433 000 | | | 433 000 | 433 000 |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 55 000 | 55 000 | | | 55 000 | 55 000 |
| | Title 2 — Total | 1 330 000 | 1 330 000 | | | 1 330 000 | 1 330 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 963 000 | 963 000 | 270 000 | 270 000 | 1 233 000 | 1 233 000 |
| 3 1 | OPERATIONAL COORDINATION | 775 000 | 775 000 | 150 000 | 150 000 | 925 000 | 925 000 |
| 3 2 | ACQUISITION OF MEANS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 1 738 000 | 1 738 000 | 420 000 | 420 000 | 2 158 000 | 2 158 000 |
| | GRAND TOTAL | 9 217 000 | 9 217 000 | 750 000 | 750 000 | 9 967 000 | 9 967 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 810 000

5 810 000

330 000

330 000

6 140 000

6 140 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

110 000

110 000

110 000

110 000

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

85 000

85 000

85 000

85 000

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

142 000

142 000

142 000

142 000

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

Title 1 — Total

6 149 000

6 149 000

330 000

330 000

6 479 000

6 479 000

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

311 400

311 400

311 400

311 400

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

350 000

350 000

350 000

350 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

31 600

31 600

31 600

31 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

22 000

22 000

22 000

22 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

65 000

65 000

65 000

65 000

2 5

MEETINGS EXPENSES

62 000

62 000

62 000

62 000

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

433 000

433 000

433 000

433 000

2 7

GENERAL INFO/COMMUNICATIONS

55 000

55 000

55 000

55 000

Title 2 — Total

1 330 000

1 330 000

1 330 000

1 330 000

3

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

963 000

963 000

270 000

270 000

1 233 000

1 233 000

3 1

OPERATIONAL COORDINATION

775 000

775 000

150 000

150 000

925 000

925 000

3 2

ACQUISITION OF MEANS

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

1 738 000

1 738 000

420 000

420 000

2 158 000

2 158 000

GRAND TOTAL

9 217 000

9 217 000

750 000

750 000

9 967 000

9 967 000

---

| 9.9.2016 | EN | Official Journal of the European Union | C 333/34 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/34

---

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2016 — amending budget No 1

(2016/C 333/10)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 236 623 628 | –4 345 197 | 232 278 431 |
| | Title 1 — Total | 236 623 628 | –4 345 197 | 232 278 431 |
| 3 |
| BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND |
| 3 0 | BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND | 161 419 439 | 23 828 948 | 185 248 387 |
| | Title 3 — Total | 161 419 439 | 23 828 948 | 185 248 387 |
| 4 |
| EU FUNDED PROJECTS |
| 4 0 | EU FUNDED PROJECTS | 0,— | 3 745 205 | 3 745 205 |
| | Title 4 — Total | 0,— | 3 745 205 | 3 745 205 |
| 5 |
| EUROPEAN COMMUNITY SUBSIDY |
| 5 0 | EUROPEAN COMMUNITY SUBSIDY | | | |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 398 043 067 | 23 228 956 | 421 272 023 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

1 0

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

236 623 628

–4 345 197

232 278 431

Title 1 — Total

236 623 628

–4 345 197

232 278 431

3

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

3 0

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

161 419 439

23 828 948

185 248 387

Title 3 — Total

161 419 439

23 828 948

185 248 387

4

EU FUNDED PROJECTS

4 0

EU FUNDED PROJECTS

0,—

3 745 205

3 745 205

Title 4 — Total

0,—

3 745 205

3 745 205

5

EUROPEAN COMMUNITY SUBSIDY

5 0

EUROPEAN COMMUNITY SUBSIDY

Title 5 — Total

GRAND TOTAL

398 043 067

23 228 956

421 272 023

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 95 786 000 | –2 072 622 | 93 713 378 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 1 334 000 | 2 890 | 1 336 890 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 318 000 | | 318 000 |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 116 000 | | 1 116 000 |
| 1 6 | SOCIAL WELFARE | 4 000 000 | | 4 000 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 39 000 | | 39 000 |
| | Title 1 — Total | 102 593 000 | –2 069 732 | 100 523 268 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 16 368 000 | –2 598 919 | 13 769 081 |
| 2 1 | DATA PROCESSING | 41 652 000 | –6 255 050 | 35 396 950 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 526 000 | – 500 | 2 525 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 11 786 000 | 694 860 | 12 480 860 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 2 535 000 | | 2 535 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 5 748 000 | 284 600 | 6 032 600 |
| 2 6 | STUDIES SURVEYS AND CONSULTATIONS | 15 039 000 | – 959 856 | 14 079 144 |
| | Title 2 — Total | 95 654 000 | –8 834 865 | 86 819 135 |
| 3 |
| EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | — | p.m. | p.m. |
| 3 3 | EU COOPERATION | p.m. | 17 333 198 | 17 333 198 |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 19 254 000 | –11 927 135 | 7 326 865 |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 20 655 000 | –1 719 500 | 18 935 500 |
| | Title 3 — Total | 39 909 000 | 3 686 563 | 43 595 563 |
| 4 |
| EU FUNDED PROJECTS |
| 4 0 | EU FUNDED PROJECTS | — | 3 745 205 | 3 745 205 |
| | Title 4 — Total | — | 3 745 205 | 3 745 205 |
| 5 |
| OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | — | p.m. | p.m. |
| | Title 5 — Total | — | p.m. | p.m. |
| 10 |
| OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 159 887 067 | –3 027 766 | 156 859 301 |
| 10 2 | ALLOCATION TO THE RESERVE FUND | — | 29 729 551 | 29 729 551 |
| 10 3 | RESERVE FUND FOR OFFSETTING | — | p.m. | p.m. |
| | Title 10 — Total | 159 887 067 | 26 701 785 | 186 588 852 |
| | GRAND TOTAL | 398 043 067 | 23 228 956 | 421 272 023 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

95 786 000

–2 072 622

93 713 378

1 3

MISSIONS AND DUTY TRAVELS

1 334 000

2 890

1 336 890

1 4

SOCIOMEDICAL INFRASTRUCTURE

318 000

318 000

1 5

ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS

1 116 000

1 116 000

1 6

SOCIAL WELFARE

4 000 000

4 000 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

39 000

39 000

Title 1 — Total

102 593 000

–2 069 732

100 523 268

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS

16 368 000

–2 598 919

13 769 081

2 1

DATA PROCESSING

41 652 000

–6 255 050

35 396 950

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 526 000

– 500

2 525 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

11 786 000

694 860

12 480 860

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

2 535 000

2 535 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

5 748 000

284 600

6 032 600

2 6

STUDIES SURVEYS AND CONSULTATIONS

15 039 000

– 959 856

14 079 144

Title 2 — Total

95 654 000

–8 834 865

86 819 135

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE

3 2

OBSERVATORY

—

p.m.

p.m.

3 3

EU COOPERATION

p.m.

17 333 198

17 333 198

3 4

COMMUNICATION PROMOTION AND INTEGRATION

19 254 000

–11 927 135

7 326 865

3 5

EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE

20 655 000

–1 719 500

18 935 500

Title 3 — Total

39 909 000

3 686 563

43 595 563

4

EU FUNDED PROJECTS

4 0

EU FUNDED PROJECTS

—

3 745 205

3 745 205

Title 4 — Total

—

3 745 205

3 745 205

5

OFFSETTING TO MEMBER STATES

5 0

OFFSETTING TO MEMBER STATES

—

p.m.

p.m.

Title 5 — Total

—

p.m.

p.m.

10

OTHER EXPENDITURE

10 1

PROVISION FOR UNFORESEEN EVENTS

159 887 067

–3 027 766

156 859 301

10 2

ALLOCATION TO THE RESERVE FUND

—

29 729 551

29 729 551

10 3

RESERVE FUND FOR OFFSETTING

—

p.m.

p.m.

Title 10 — Total

159 887 067

26 701 785

186 588 852

GRAND TOTAL

398 043 067

23 228 956

421 272 023

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | — | — | — |
| AD 15 | — | 3 | — | — | — | — |
| AD 14 | 22 | 23 | — | — | — | — |
| AD 13 | 36 | 7 | — | — | — | — |
| AD 12 | 26 | 14 | — | — | — | — |
| AD 11 | 12 | 33 | — | — | — | — |
| AD 10 | 3 | 7 | — | — | — | — |
| AD 9 | 12 | 12 | — | — | — | — |
| AD 8 | 4 | 9 | — | — | — | — |
| AD 7 | 10 | 4 | — | — | — | — |
| AD 6 | 17 | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 142 | 113 | — | — | — | — |
| AST 11 | 29 | 7 | — | — | — | — |
| AST 10 | 31 | 7 | — | — | — | — |
| AST 9 | 43 | 22 | — | — | — | — |
| AST 8 | 64 | 20 | — | — | — | — |
| AST 7 | 45 | 17 | — | — | — | — |
| AST 6 | 94 | 49 | — | — | — | — |
| AST 5 | 33 | 60 | — | — | — | — |
| AST 4 | 3 | 22 | — | — | — | — |
| AST 3 | 26 | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 368 | 204 | — | — | — | — |
| Total | 510 | 317 | — | — | — | — |
| Grand total | 827 | — | — |

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

—

—

—

AD 15

—

3

—

—

—

—

AD 14

22

23

—

—

—

—

AD 13

36

7

—

—

—

—

AD 12

26

14

—

—

—

—

AD 11

12

33

—

—

—

—

AD 10

3

7

—

—

—

—

AD 9

12

12

—

—

—

—

AD 8

4

9

—

—

—

—

AD 7

10

4

—

—

—

—

AD 6

17

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

142

113

—

—

—

—

AST 11

29

7

—

—

—

—

AST 10

31

7

—

—

—

—

AST 9

43

22

—

—

—

—

AST 8

64

20

—

—

—

—

AST 7

45

17

—

—

—

—

AST 6

94

49

—

—

—

—

AST 5

33

60

—

—

—

—

AST 4

3

22

—

—

—

—

AST 3

26

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

368

204

—

—

—

—

Total

510

317

—

—

—

—

Grand total

827

—

—

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

| Contract staff posts | Budget 2016 | Amending budget No 1/2016 | New amount |
| --- | --- | --- | --- |
| FG IV | 30,75 | 3 | 33,75 |
| FG III | 18,75 | 10,5 | 29,25 |
| FG II | 19 | 0 | 19 |
| FG I | 5 | 0 | 5 |
| Total FG | 73,5 | 13,5 | 87 |
| Seconded national experts posts | 71 | 0 | 71 |
| Total | 144,5 | 13,5 | 158 |

Contract staff posts

Budget 2016

Amending budget No 1/2016

New amount

FG IV

30,75

3

33,75

FG III

18,75

10,5

29,25

FG II

19

0

19

FG I

5

0

5

Total FG

73,5

13,5

87

Seconded national experts posts

71

0

71

Total

144,5

13,5

158

---

| 9.9.2016 | EN | Official Journal of the European Union | C 333/40 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/40

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2016 — amending budget No 1

(2016/C 333/11)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| PARTICIPATION FROM EUROPEAN UNION |
| 1 1 |
| EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 275 475 092,00 | 500 000 000,00 | | – 107 000 000,00 | 275 475 092,00 | 393 000 000,00 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | | 27 260 845,87 | | | | 27 260 845,87 |
| | CHAPTER 1 1 — TOTAL | 275 475 092,00 | 527 260 845,87 | | – 107 000 000,00 | 275 475 092,00 | 420 260 845,87 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 44 737 000,00 | 44 737 000,00 | | | 44 737 000,00 | 44 737 000,00 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 028 046,01 | 1 028 046,01 | | | 1 028 046,01 | 1 028 046,01 |
| | CHAPTER 1 2 — TOTAL | 45 765 046,01 | 45 765 046,01 | | | 45 765 046,01 | 45 765 046,01 |
| | Title 1 — Total | 321 240 138,01 | 573 025 891,88 | | – 107 000 000,00 | 321 240 138,01 | 466 025 891,88 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 600 000,00 | 4 600 000,00 | | | 4 600 000,00 | 4 600 000,00 |
| | Title 2 — Total | 4 600 000,00 | 4 600 000,00 | | | 4 600 000,00 | 4 600 000,00 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 130 000 000,00 | 120 000 000,00 | | | 130 000 000,00 | 120 000 000,00 |
| | Title 3 — Total | 130 000 000,00 | 120 000 000,00 | | | 130 000 000,00 | 120 000 000,00 |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 5 |
| OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 455 840 138,01 | 697 625 891,88 | | – 107 000 000,00 | 455 840 138,01 | 590 625 891,88 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

275 475 092,00

500 000 000,00

– 107 000 000,00

275 475 092,00

393 000 000,00

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

27 260 845,87

27 260 845,87

CHAPTER 1 1 — TOTAL

275 475 092,00

527 260 845,87

– 107 000 000,00

275 475 092,00

420 260 845,87

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

44 737 000,00

44 737 000,00

44 737 000,00

44 737 000,00

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 028 046,01

1 028 046,01

1 028 046,01

1 028 046,01

CHAPTER 1 2 — TOTAL

45 765 046,01

45 765 046,01

45 765 046,01

45 765 046,01

Title 1 — Total

321 240 138,01

573 025 891,88

– 107 000 000,00

321 240 138,01

466 025 891,88

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 600 000,00

4 600 000,00

4 600 000,00

4 600 000,00

Title 2 — Total

4 600 000,00

4 600 000,00

4 600 000,00

4 600 000,00

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

130 000 000,00

120 000 000,00

130 000 000,00

120 000 000,00

Title 3 — Total

130 000 000,00

120 000 000,00

130 000 000,00

120 000 000,00

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

p.m.

p.m.

5 2

REVENUE FROM THE IO RESERVE FUND

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

455 840 138,01

697 625 891,88

– 107 000 000,00

455 840 138,01

590 625 891,88

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 26 800 000,00 | 26 800 000,00 | | | 26 800 000,00 | 26 800 000,00 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 8 400 000,00 | 8 400 000,00 | | | 8 400 000,00 | 8 400 000,00 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 2 100 000,00 | 2 100 000,00 | | | 2 100 000,00 | 2 100 000,00 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 760 000,00 | 760 000,00 | | | 760 000,00 | 760 000,00 |
| 1 5 | REPRESENTATION | 10 000,00 | 10 000,00 | | | 10 000,00 | 10 000,00 |
| 1 6 | TRAINING | 817 000,00 | 817 000,00 | | | 817 000,00 | 817 000,00 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 860 000,00 | 1 860 000,00 | | | 1 860 000,00 | 1 860 000,00 |
| 1 8 | TRAINEESHIPS | 60 000,00 | 60 000,00 | | | 60 000,00 | 60 000,00 |
| | Title 1 — Total | 40 807 000,00 | 40 807 000,00 | | | 40 807 000,00 | 40 807 000,00 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 245 000,00 | 1 245 000,00 | | | 1 245 000,00 | 1 245 000,00 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 816 000,00 | 2 816 000,00 | | | 2 816 000,00 | 2 816 000,00 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 213 000,00 | 213 000,00 | | | 213 000,00 | 213 000,00 |
| 2 4 | EVENTS AND COMMUNICATION | 425 000,00 | 425 000,00 | | | 425 000,00 | 425 000,00 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 272 000,00 | 1 272 000,00 | | | 1 272 000,00 | 1 272 000,00 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 355 000,00 | 355 000,00 | | | 355 000,00 | 355 000,00 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 367 000,00 | 367 000,00 | | | 367 000,00 | 367 000,00 |
| | Title 2 — Total | 6 693 000,00 | 6 693 000,00 | | | 6 693 000,00 | 6 693 000,00 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 255 632 138,01 | 499 925 891,88 | – 415 000,00 | – 107 000 000,00 | 255 217 138,01 | 392 925 891,88 |
| 3 2 | TECHNOLOGY FOR ITER | 11 500 000,00 | 17 000 000,00 | –1 600 000,00 | | 9 900 000,00 | 17 000 000,00 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 6 708 000,00 | 9 200 000,00 | 2 015 000,00 | | 8 723 000,00 | 9 200 000,00 |
| 3 4 | OTHER EXPENDITURE | 4 500 000,00 | 4 000 000,00 | | | 4 500 000,00 | 4 000 000,00 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 130 000 000,00 | 120 000 000,00 | | | 130 000 000,00 | 120 000 000,00 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 408 340 138,01 | 650 125 891,88 | | – 107 000 000 ,00 | 408 340 138,01 | 543 125 891,88 |
| | GRAND TOTAL | 455 840 138,01 | 697 625 891,88 | | – 107 000 000 ,00 | 455 840 138,01 | 590 625 891,88 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

26 800 000,00

26 800 000,00

26 800 000,00

26 800 000,00

1 2

EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS

8 400 000,00

8 400 000,00

8 400 000,00

8 400 000,00

1 3

MISSIONS AND DUTY TRAVEL

2 100 000,00

2 100 000,00

2 100 000,00

2 100 000,00

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

760 000,00

760 000,00

760 000,00

760 000,00

1 5

REPRESENTATION

10 000,00

10 000,00

10 000,00

10 000,00

1 6

TRAINING

817 000,00

817 000,00

817 000,00

817 000,00

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 860 000,00

1 860 000,00

1 860 000,00

1 860 000,00

1 8

TRAINEESHIPS

60 000,00

60 000,00

60 000,00

60 000,00

Title 1 — Total

40 807 000,00

40 807 000,00

40 807 000,00

40 807 000,00

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 245 000,00

1 245 000,00

1 245 000,00

1 245 000,00

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 816 000,00

2 816 000,00

2 816 000,00

2 816 000,00

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

213 000,00

213 000,00

213 000,00

213 000,00

2 4

EVENTS AND COMMUNICATION

425 000,00

425 000,00

425 000,00

425 000,00

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 272 000,00

1 272 000,00

1 272 000,00

1 272 000,00

2 6

POSTAGE AND TELECOMMUNICATIONS

355 000,00

355 000,00

355 000,00

355 000,00

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

367 000,00

367 000,00

367 000,00

367 000,00

Title 2 — Total

6 693 000,00

6 693 000,00

6 693 000,00

6 693 000,00

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

255 632 138,01

499 925 891,88

– 415 000,00

– 107 000 000,00

255 217 138,01

392 925 891,88

3 2

TECHNOLOGY FOR ITER

11 500 000,00

17 000 000,00

–1 600 000,00

9 900 000,00

17 000 000,00

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

6 708 000,00

9 200 000,00

2 015 000,00

8 723 000,00

9 200 000,00

3 4

OTHER EXPENDITURE

4 500 000,00

4 000 000,00

4 500 000,00

4 000 000,00

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

130 000 000,00

120 000 000,00

130 000 000,00

120 000 000,00

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

408 340 138,01

650 125 891,88

– 107 000 000 ,00

408 340 138,01

543 125 891,88

GRAND TOTAL

455 840 138,01

697 625 891,88

– 107 000 000 ,00

455 840 138,01

590 625 891,88

---

| 9.9.2016 | EN | Official Journal of the European Union | C 333/45 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/45

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 2

(2016/C 333/12)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 25 958 600 | | 25 958 600 |
| | Title 2 — Total | 25 958 600 | | 25 958 600 |
| 3 |
| FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | 896 207 | 19 950 947 | 20 847 154 |
| | Title 4 — Total | 896 207 | 19 950 947 | 20 847 154 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 740 | 740 |
| | Title 5 — Total | p.m. | 740 | 740 |
| | GRAND TOTAL | 26 854 807 | 19 951 687 | 46 806 494 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

25 958 600

25 958 600

Title 2 — Total

25 958 600

25 958 600

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

896 207

19 950 947

20 847 154

Title 4 — Total

896 207

19 950 947

20 847 154

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

740

740

Title 5 — Total

p.m.

740

740

GRAND TOTAL

26 854 807

19 951 687

46 806 494

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 7 034 850 | 7 034 850 | | | 7 034 850 | 7 034 850 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 306 000 | 306 000 | | | 306 000 | 306 000 |
| 1 3 | MISSION EXPENSES | 126 000 | 126 000 | | | 126 000 | 126 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 292 500 | 292 500 | | | 292 500 | 292 500 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 144 000 | 144 000 | | | 144 000 | 144 000 |
| 1 6 | EXTERNAL SERVICES | 531 000 | 531 000 | | | 531 000 | 531 000 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 8 439 350 | 8 439 350 | | | 8 439 350 | 8 439 350 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 527 000 | 1 527 000 | 740 | 740 | 1 527 740 | 1 527 740 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 710 334 | 710 334 | | | 710 334 | 710 334 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 120 000 | 120 000 | | | 120 000 | 120 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 697 120 | 1 697 120 | | | 1 697 120 | 1 697 120 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 240 666 | 240 666 | | | 240 666 | 240 666 |
| | Title 2 — Total | 4 295 120 | 4 295 120 | 740 | 740 | 4 295 860 | 4 295 860 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 280 000 | 280 000 | | | 280 000 | 280 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 2 250 793 | 2 250 793 | | | 2 250 793 | 2 250 793 |
| 3 3 | OPERATIONAL SUPPORT | 11 369 543 | 11 369 543 | | | 11 369 543 | 11 369 543 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 70 000 | 70 000 | | | 70 000 | 70 000 |
| | Title 3 — Total | 13 970 336 | 13 970 336 | | | 13 970 336 | 13 970 336 |
| 4 |
| OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | 150 000 | 150 000 | 19 950 947 | 19 950 947 | 20 100 947 | 20 100 947 |
| | Title 4 — Total | 150 000 | 150 000 | 19 950 947 | 19 950 947 | 20 100 947 | 20 100 947 |
| | GRAND TOTAL | 26 854 806 | 26 854 806 | 19 951 687 | 19 951 687 | 46 806 493 | 46 806 493 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

7 034 850

7 034 850

7 034 850

7 034 850

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

306 000

306 000

306 000

306 000

1 3

MISSION EXPENSES

126 000

126 000

126 000

126 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

292 500

292 500

292 500

292 500

1 5

TRAININGS AND COURSES FOR STAFF

144 000

144 000

144 000

144 000

1 6

EXTERNAL SERVICES

531 000

531 000

531 000

531 000

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

Title 1 — Total

8 439 350

8 439 350

8 439 350

8 439 350

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 527 000

1 527 000

740

740

1 527 740

1 527 740

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

710 334

710 334

710 334

710 334

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

120 000

120 000

120 000

120 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 697 120

1 697 120

1 697 120

1 697 120

2 4

POSTAGE AND TELECOMMUNICATION

240 666

240 666

240 666

240 666

Title 2 — Total

4 295 120

4 295 120

740

740

4 295 860

4 295 860

3

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

280 000

280 000

280 000

280 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

2 250 793

2 250 793

2 250 793

2 250 793

3 3

OPERATIONAL SUPPORT

11 369 543

11 369 543

11 369 543

11 369 543

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

70 000

70 000

70 000

70 000

Title 3 — Total

13 970 336

13 970 336

13 970 336

13 970 336

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

150 000

150 000

19 950 947

19 950 947

20 100 947

20 100 947

Title 4 — Total

150 000

150 000

19 950 947

19 950 947

20 100 947

20 100 947

GRAND TOTAL

26 854 806

26 854 806

19 951 687

19 951 687

46 806 493

46 806 493

---