# Official Journal C 116/2018

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 116 |
| | |
| English edition | Information and Notices | Volume 6128 March 2018 |

ISSN 1977-091X

Official Journal

of the European Union

C 116

English edition

Information and Notices

Volume 6128 March 2018

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2018/C 116/01 | Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018 | 1 |
| 2018/C 116/02 | Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2018 | 5 |
| 2018/C 116/03 | Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2018 | 10 |
| 2018/C 116/04 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017 — amending budget No 1 | 15 |
| 2018/C 116/05 | Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2017 — amending budget No 1 | 18 |
| 2018/C 116/06 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018 — amending budget No 1 | 21 |

Notice No

Contents

page

IV   Notices

2018/C 116/01

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018

1

2018/C 116/02

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2018

5

2018/C 116/03

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2018

10

2018/C 116/04

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017 — amending budget No 1

15

2018/C 116/05

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2017 — amending budget No 1

18

2018/C 116/06

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018 — amending budget No 1

21

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

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

EN

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IV Notices

| 28.3.2018 | EN | Official Journal of the European Union | C 116/1 |
| --- | --- | --- | --- |

28.3.2018

EN

Official Journal of the European Union

C 116/1

---

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018

(2018/C 116/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 529 000 | 10 322 000 | 10 120 000 ,— |
| | Title 1 — Total | 10 529 000 | 10 322 000 | 10 120 000 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 280 000 | 252 977 | 277 932 ,— |
| | Title 2 — Total | 280 000 | 252 977 | 277 932 ,— |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | 566 262 | 616 379 ,— |
| | Title 3 — Total | 640 000 | 566 262 | 616 379 ,— |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 33 987 | 19 663 ,— |
| | Title 4 — Total | p.m. | 33 987 | 19 663 ,— |
| | GRAND TOTAL | 11 449 000 | 11 175 226 | 11 033 974 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 529 000

10 322 000

10 120 000 ,—

Title 1 — Total

10 529 000

10 322 000

10 120 000 ,—

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

280 000

252 977

277 932 ,—

Title 2 — Total

280 000

252 977

277 932 ,—

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

566 262

616 379 ,—

Title 3 — Total

640 000

566 262

616 379 ,—

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

33 987

19 663 ,—

Title 4 — Total

p.m.

33 987

19 663 ,—

GRAND TOTAL

11 449 000

11 175 226

11 033 974 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 186 400 | 4 644 913 | 4 587 794 ,— |
| 1 2 | RECRUITMENT EXPENDITURE | 261 100 | 197 642 | 167 568 ,— |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 190 000 | 223 342 | 118 052 ,— |
| 1 4 | TEMPORARY ASSISTANCE | 749 000 | 1 336 719 | 1 138 588 ,— |
| | Title 1 — Total | 6 386 500 | 6 402 616 | 6 012 002 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 000 500 | 888 194 | 1 152 253 ,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 60 000 | 44 955 | 81 449 ,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 62 000 | 88 963 | 63 426 ,— |
| 2 3 | ICT | 565 000 | 571 017 | 668 286 ,— |
| | Title 2 — Total | 1 687 500 | 1 593 129 | 1 965 414 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 715 000 | 994 437 | 776 562 ,— |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 660 000 | 483 009 | 438 459 ,— |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 2 000 000 | 1 702 032 | 1 841 537 ,— |
| | Title 3 — Total | 3 375 000 | 3 179 478 | 3 056 558 ,— |
| | GRAND TOTAL | 11 449 000 | 11 175 223 | 11 033 974 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 186 400

4 644 913

4 587 794 ,—

1 2

RECRUITMENT EXPENDITURE

261 100

197 642

167 568 ,—

1 3

SOCIOMEDICAL SERVICES AND TRAINING

190 000

223 342

118 052 ,—

1 4

TEMPORARY ASSISTANCE

749 000

1 336 719

1 138 588 ,—

Title 1 — Total

6 386 500

6 402 616

6 012 002 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 000 500

888 194

1 152 253 ,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

60 000

44 955

81 449 ,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

62 000

88 963

63 426 ,—

2 3

ICT

565 000

571 017

668 286 ,—

Title 2 — Total

1 687 500

1 593 129

1 965 414 ,—

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

715 000

994 437

776 562 ,—

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

660 000

483 009

438 459 ,—

3 6

CORE OPERATIONAL ACTIVITIES

2 000 000

1 702 032

1 841 537 ,—

Title 3 — Total

3 375 000

3 179 478

3 056 558 ,—

GRAND TOTAL

11 449 000

11 175 223

11 033 974 ,—

Establishment plan

| Function group and grade | 2017 | 2018 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | — | — | — |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | — | — | — |
| AD 10 | — | 5 | — | 5 |
| AD 9 | — | 10 | — | 10 |
| AD 8 | — | 15 | — | 15 |
| AD 7 | — | — | — | — |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Total grade AD | — | 34 | — | 34 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 2 | — | 2 |
| AST 6 | — | 5 | — | 5 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | — | 2 | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total grade AST | — | 14 | — | 13 |
| Total staff | — | 48 | — | 47 |

Function group and grade

2017

2018

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

—

—

—

AD 12

—

3

—

3

AD 11

—

—

—

—

AD 10

—

5

—

5

AD 9

—

10

—

10

AD 8

—

15

—

15

AD 7

—

—

—

—

AD 6

—

—

—

—

AD 5

—

—

—

—

Total grade AD

—

34

—

34

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

2

—

2

AST 6

—

5

—

5

AST 5

—

5

—

5

AST 4

—

2

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total grade AST

—

14

—

13

Total staff

—

48

—

47

---

| 28.3.2018 | EN | Official Journal of the European Union | C 116/5 |
| --- | --- | --- | --- |

28.3.2018

EN

Official Journal of the European Union

C 116/5

---

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2018

(2018/C 116/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 1 | 7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME | — | 41 808 596 | 0 ,— |
| 1 2 | TRANS-EUROPEAN NETWORK PROGRAMME | — | 20 101 549 | 0 ,— |
| | Title 1 — Total | — | 61 910 145 | 0 ,— |
| 2 | CONTRIBUTION FROM EUROCONTROL |
| 2 1 | CONTRIBUTION IN CASH | — | 10 310 920 | 0 ,— |
| | Title 2 — Total | — | 10 310 920 | 0 ,— |
| 3 | CONTRIBUTIONS FROM OTHER MEMBERS |
| 3 1 | CONTRIBUTION IN CASH | — | –4 944 920 | 0 ,— |
| | Title 3 — Total | — | –4 944 920 | 0 ,— |
| 4 | OTHER REVENUE |
| 4 1 | REVENUE FROM INTERESTS YIELDED | — | — | 0 ,— |
| 4 2 | REVENUE FROM TAXES RECOVERED | — | — | 0 ,— |
| 4 3 | PROGRAMME REVENUES FROM NON MEMBERS | — | — | 0 ,— |
| 4 4 | EXCEPTIONAL REVENUES - DECOMMITMENTS | 20 995 292,63 | — | 0 ,— |
| 4 5 | INTEREST TO BE RETURNED TO THE EU | — | — | 0 ,— |
| 4 6 | BUDGET OUTTURN | — | 33 638 248 | 33 638 248 ,— |
| | Title 4 — Total | 20 995 292,63 | 33 638 248 | 33 638 248 ,— |
| | GRAND TOTAL | 20 995 292,63 | 100 914 393 | 33 638 248 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

EUROPEAN UNION CONTRIBUTION

1 1

7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME

—

41 808 596

0 ,—

1 2

TRANS-EUROPEAN NETWORK PROGRAMME

—

20 101 549

0 ,—

Title 1 — Total

—

61 910 145

0 ,—

2

CONTRIBUTION FROM EUROCONTROL

2 1

CONTRIBUTION IN CASH

—

10 310 920

0 ,—

Title 2 — Total

—

10 310 920

0 ,—

3

CONTRIBUTIONS FROM OTHER MEMBERS

3 1

CONTRIBUTION IN CASH

—

–4 944 920

0 ,—

Title 3 — Total

—

–4 944 920

0 ,—

4

OTHER REVENUE

4 1

REVENUE FROM INTERESTS YIELDED

—

—

0 ,—

4 2

REVENUE FROM TAXES RECOVERED

—

—

0 ,—

4 3

PROGRAMME REVENUES FROM NON MEMBERS

—

—

0 ,—

4 4

EXCEPTIONAL REVENUES - DECOMMITMENTS

20 995 292,63

—

0 ,—

4 5

INTEREST TO BE RETURNED TO THE EU

—

—

0 ,—

4 6

BUDGET OUTTURN

—

33 638 248

33 638 248 ,—

Title 4 — Total

20 995 292,63

33 638 248

33 638 248 ,—

GRAND TOTAL

20 995 292,63

100 914 393

33 638 248 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN | — | — | — | — | 0 ,— | 0 ,— |
| 1 2 | CONTRACT AGENTS, INTERIM STAFF | — | — | — | — | 0 ,— | 0 ,— |
| 1 3 | SECONDMENTS FROM MEMBERS | — | — | 165 000 | 165 000 | 0 ,— | 0 ,— |
| 1 4 | SECONDED NATIONAL EXPERTS | — | — | — | — | 0 ,— | 0 ,— |
| 1 5 | MISSION COSTS | — | — | — | — | 0 ,— | 0 ,— |
| 1 6 | OTHER STAFF EXPENDITURE | — | — | — | — | 0 ,— | 0 ,— |
| | Title 1 — Total | — | — | 165 000 | 165 000 | 0 ,— | 0 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | — | — | — | — | 0 ,— | 0 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | — | — | — | 0 ,— | 0 ,— |
| 2 3 | PR AND EVENTS | — | — | — | — | 0 ,— | 0 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION | | | 41 500 | 41 500 | 0 ,— | 0 ,— |
| 2 5 | ADMINISTARTIVE BOARD EXPENDITURE | — | — | — | — | 0 ,— | 0 ,— |
| 2 6 | CURRENT ADMINISTRATIVE EXPENDITURE | — | — | — | — | 0 ,— | 0 ,— |
| 2 7 | IT EXPENDITURE AND TECHNICAL FACILITIES | — | — | 104 470 | 104 470 | 0 ,— | 0 ,— |
| 2 8 | ADMINISTRATIVE SUPPORT SERVICES | — | — | 275 874 | 275 874 | 0 ,— | 0 ,— |
| | Title 2 — Total | — | — | 421 844 | 421 844 | 0 ,— | 0 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 1 | STUDIES/DEVELOPMENT CONDUCTED BY THE SJU | | 4 403 499 | | 23 096 479 | 0 ,— | 0 ,— |
| 3 2 | STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL | — | — | — | — | 0 ,— | 0 ,— |
| 3 3 | STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS | | 16 591 794 | | 77 231 070 | 0 ,— | 0 ,— |
| | Title 3 — Total | — | 20 995 293 | — | 100 327 549 | 0 ,— | 0 ,— |
| | GRAND TOTAL | — | 20 995 293 | 586 844 | 100 914 393 | 0 ,— | 0 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN

—

—

—

—

0 ,—

0 ,—

1 2

CONTRACT AGENTS, INTERIM STAFF

—

—

—

—

0 ,—

0 ,—

1 3

SECONDMENTS FROM MEMBERS

—

—

165 000

165 000

0 ,—

0 ,—

1 4

SECONDED NATIONAL EXPERTS

—

—

—

—

0 ,—

0 ,—

1 5

MISSION COSTS

—

—

—

—

0 ,—

0 ,—

1 6

OTHER STAFF EXPENDITURE

—

—

—

—

0 ,—

0 ,—

Title 1 — Total

—

—

165 000

165 000

0 ,—

0 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

—

—

—

—

0 ,—

0 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

—

—

0 ,—

0 ,—

2 3

PR AND EVENTS

—

—

—

—

0 ,—

0 ,—

2 4

POSTAGE AND TELECOMMUNICATION

41 500

41 500

0 ,—

0 ,—

2 5

ADMINISTARTIVE BOARD EXPENDITURE

—

—

—

—

0 ,—

0 ,—

2 6

CURRENT ADMINISTRATIVE EXPENDITURE

—

—

—

—

0 ,—

0 ,—

2 7

IT EXPENDITURE AND TECHNICAL FACILITIES

—

—

104 470

104 470

0 ,—

0 ,—

2 8

ADMINISTRATIVE SUPPORT SERVICES

—

—

275 874

275 874

0 ,—

0 ,—

Title 2 — Total

—

—

421 844

421 844

0 ,—

0 ,—

3

OPERATING EXPENDITURE

3 1

STUDIES/DEVELOPMENT CONDUCTED BY THE SJU

4 403 499

23 096 479

0 ,—

0 ,—

3 2

STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL

—

—

—

—

0 ,—

0 ,—

3 3

STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS

16 591 794

77 231 070

0 ,—

0 ,—

Title 3 — Total

—

20 995 293

—

100 327 549

0 ,—

0 ,—

GRAND TOTAL

—

20 995 293

586 844

100 914 393

0 ,—

0 ,—

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | | | | | |
| AD 13 | | | | | | |
| AD 12 | | | | | | |
| AD 11 | | | | | | |
| AD 10 | | | | | | |
| AD 9 | | | | | | |
| AD 8 | | | | | | |
| AD 7 | | | | | | |
| AD 6 | | | | | | |
| AD 5 | | | | | | |
| Total AD | | | | | | |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | | | | | |
| AST 5 | | | | | | |
| AST 4 | | | | | | |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | | | | | | |
| Total | | | | | | |
| Grand total | | | |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total AD

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

Total

Grand total

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

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | | |
| FG III | | |
| FG II | | |
| FG I | | |
| Total FG | | |
| Seconded national experts posts | | |
| Total | | |

Contract staff posts

2018

2017

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

---

| 28.3.2018 | EN | Official Journal of the European Union | C 116/10 |
| --- | --- | --- | --- |

28.3.2018

EN

Official Journal of the European Union

C 116/10

---

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2018

(2018/C 116/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 1 | H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 3 326 424 | 3 320 600 | 0 ,— |
| 1 2 | H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE | 80 858 228 | 72 176 652 | 0 ,— |
| 1 3 | COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) | 3 650 000 | 650 000 | 0 ,— |
| | Title 1 — Total | 87 834 652 | 76 147 252 | 0 ,— |
| 2 | CONTRIBUTION FROM EUROCONTROL |
| 2 1 | CONTRIBUTION IN CASH | 3 867 751 | 6 682 000 | 0 ,— |
| | Title 2 — Total | 3 867 751 | 6 682 000 | 0 ,— |
| 3 | CONTRIBUTIONS FROM OTHER MEMBERS |
| 3 1 | CONTRIBUTION IN CASH | 3 087 011 | — | 0 ,— |
| | Title 3 — Total | 3 087 011 | — | 0 ,— |
| 4 | OTHER REVENUE |
| 4 1 | REVENUE FROM INTERESTS YIELDED | — | — | 0 ,— |
| 4 2 | REVENUE FROM TAXES RECOVERED | — | — | 0 ,— |
| 4 3 | PROGRAMME REVENUES FROM NON MEMBERS | — | — | 0 ,— |
| 4 4 | EXCEPTIONAL REVENUES - DECOMMITMENTS | 25 124 513 | 1 470 005 | 0 ,— |
| 4 5 | INTEREST TO BE RETURNED TO THE EU | — | — | 0 ,— |
| 4 6 | BUDGET OUTTURN | — | 6 599 732 | 6 599 732 ,— |
| | Title 4 — Total | 25 124 513 | 8 069 737 | 6 599 732 ,— |
| | GRAND TOTAL | 119 913 927 | 90 898 989 | 6 599 732 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION CONTRIBUTION

1 1

H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

3 326 424

3 320 600

0 ,—

1 2

H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE

80 858 228

72 176 652

0 ,—

1 3

COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)

3 650 000

650 000

0 ,—

Title 1 — Total

87 834 652

76 147 252

0 ,—

2

CONTRIBUTION FROM EUROCONTROL

2 1

CONTRIBUTION IN CASH

3 867 751

6 682 000

0 ,—

Title 2 — Total

3 867 751

6 682 000

0 ,—

3

CONTRIBUTIONS FROM OTHER MEMBERS

3 1

CONTRIBUTION IN CASH

3 087 011

—

0 ,—

Title 3 — Total

3 087 011

—

0 ,—

4

OTHER REVENUE

4 1

REVENUE FROM INTERESTS YIELDED

—

—

0 ,—

4 2

REVENUE FROM TAXES RECOVERED

—

—

0 ,—

4 3

PROGRAMME REVENUES FROM NON MEMBERS

—

—

0 ,—

4 4

EXCEPTIONAL REVENUES - DECOMMITMENTS

25 124 513

1 470 005

0 ,—

4 5

INTEREST TO BE RETURNED TO THE EU

—

—

0 ,—

4 6

BUDGET OUTTURN

—

6 599 732

6 599 732 ,—

Title 4 — Total

25 124 513

8 069 737

6 599 732 ,—

GRAND TOTAL

119 913 927

90 898 989

6 599 732 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN | 4 523 300 | 4 523 300 | 4 340 000 | 4 340 000 | 0 ,— | 0 ,— |
| 1 2 | CONTRACT AGENTS, INTERIM STAFF | 738 000 | 738 000 | 790 000 | 790 000 | 0 ,— | 0 ,— |
| 1 3 | SECONDMENTS FROM MEMBERS | — | — | — | — | 0 ,— | 0 ,— |
| 1 4 | SECONDED NATIONAL EXPERTS | 204 000 | 204 000 | 200 000 | 200 000 | 0 ,— | 0 ,— |
| 1 5 | MISSION COSTS | 335 000 | 335 000 | 470 000 | 470 000 | 0 ,— | 0 ,— |
| 1 6 | OTHER STAFF EXPENDITURE | 240 000 | 240 000 | 195 000 | 195 000 | 0 ,— | 0 ,— |
| | Title 1 — Total | 6 040 300 | 6 040 300 | 5 995 000 | 5 995 000 | 0 ,— | 0 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 963 820 | 963 820 | 819 816 | 819 816 | 0 ,— | 0 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 018 | 62 018 | 55 000 | 55 000 | 0 ,— | 0 ,— |
| 2 3 | PR AND EVENTS | 398 000 | 398 000 | 421 741 | 421 741 | 0 ,— | 0 ,— |
| 2 4 | POSTAGE | — | — | 10 000 | 10 000 | 0 ,— | 0 ,— |
| 2 5 | ADMINISTARTIVE BOARD EXPENDITURE | 19 700 | 19 700 | 39 950 | 39 950 | 0 ,— | 0 ,— |
| 2 6 | CURRENT ADMINISTRATIVE EXPENDITURE | 213 696 | 213 696 | 320 686 | 320 686 | 0 ,— | 0 ,— |
| 2 7 | ICT AND UNIFIED COMMUNICATIONS | 1 535 000 | 1 535 000 | 1 761 314 | 1 761 314 | 0 ,— | 0 ,— |
| 2 8 | ADMINISTRATIVE SUPPORT SERVICES | 284 000 | 284 000 | 330 000 | 330 000 | 0 ,— | 0 ,— |
| | Title 2 — Total | 3 476 234 | 3 476 234 | 3 758 507 | 3 758 507 | 0 ,— | 0 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 1 | NON-MEMBERS ACTIVITIES | 34 674 794 | 39 943 059 | 800 000 | 21 903 860 | | |
| 3 2 | EUROCONTROL ACTIVITIES | — | — | 4 914 813 | 1 088 012 | 0 ,— | 0 ,— |
| 3 3 | OTHER MEMBERS ACTIVITIES | 109 246 637 | 91 449 627 | 95 923 685 | 58 153 610 | 0 ,— | 0 ,— |
| | Title 3 — Total | 143 921 431 | 131 392 686 | 101 638 498 | 81 145 482 | 0 ,— | 0 ,— |
| | GRAND TOTAL | 153 437 965 | 140 909 220 | 111 392 005 | 90 898 989 | 0 ,— | 0 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN

4 523 300

4 523 300

4 340 000

4 340 000

0 ,—

0 ,—

1 2

CONTRACT AGENTS, INTERIM STAFF

738 000

738 000

790 000

790 000

0 ,—

0 ,—

1 3

SECONDMENTS FROM MEMBERS

—

—

—

—

0 ,—

0 ,—

1 4

SECONDED NATIONAL EXPERTS

204 000

204 000

200 000

200 000

0 ,—

0 ,—

1 5

MISSION COSTS

335 000

335 000

470 000

470 000

0 ,—

0 ,—

1 6

OTHER STAFF EXPENDITURE

240 000

240 000

195 000

195 000

0 ,—

0 ,—

Title 1 — Total

6 040 300

6 040 300

5 995 000

5 995 000

0 ,—

0 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

963 820

963 820

819 816

819 816

0 ,—

0 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 018

62 018

55 000

55 000

0 ,—

0 ,—

2 3

PR AND EVENTS

398 000

398 000

421 741

421 741

0 ,—

0 ,—

2 4

POSTAGE

—

—

10 000

10 000

0 ,—

0 ,—

2 5

ADMINISTARTIVE BOARD EXPENDITURE

19 700

19 700

39 950

39 950

0 ,—

0 ,—

2 6

CURRENT ADMINISTRATIVE EXPENDITURE

213 696

213 696

320 686

320 686

0 ,—

0 ,—

2 7

ICT AND UNIFIED COMMUNICATIONS

1 535 000

1 535 000

1 761 314

1 761 314

0 ,—

0 ,—

2 8

ADMINISTRATIVE SUPPORT SERVICES

284 000

284 000

330 000

330 000

0 ,—

0 ,—

Title 2 — Total

3 476 234

3 476 234

3 758 507

3 758 507

0 ,—

0 ,—

3

OPERATING EXPENDITURE

3 1

NON-MEMBERS ACTIVITIES

34 674 794

39 943 059

800 000

21 903 860

3 2

EUROCONTROL ACTIVITIES

—

—

4 914 813

1 088 012

0 ,—

0 ,—

3 3

OTHER MEMBERS ACTIVITIES

109 246 637

91 449 627

95 923 685

58 153 610

0 ,—

0 ,—

Title 3 — Total

143 921 431

131 392 686

101 638 498

81 145 482

0 ,—

0 ,—

GRAND TOTAL

153 437 965

140 909 220

111 392 005

90 898 989

0 ,—

0 ,—

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | |
| AD 14 | | | | | | 1 |
| AD 13 | | | | | | |
| AD 12 | | 4 | | 4 | | 4 |
| AD 11 | | 3 | | 2 | | |
| AD 10 | | 2 | | 2 | | 5 |
| AD 9 | | 3 | | 3 | | |
| AD 8 | | 6 | | 6 | | 5 |
| AD 7 | | 6 | | 5 | | 4 |
| AD 6 | | 7 | | 9 | | 4 |
| AD 5 | | 1 | | 1 | | 10 |
| Total AD | | 33 | | 33 | | 33 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 1 | | |
| AST 7 | | | | 1 | | 1 |
| AST 6 | | 1 | | | | |
| AST 5 | | | | | | 1 |
| AST 4 | | | | 1 | | |
| AST 3 | | 2 | | 2 | | 2 |
| AST 2 | | 1 | | | | |
| AST 1 | | | | 1 | | 2 |
| Total AST | | 1 | | 6 | | 6 |
| Total | | 6 | | 39 | | 39 |
| Grand total | 39 | 39 | 39 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

AD 14

1

AD 13

AD 12

4

4

4

AD 11

3

2

AD 10

2

2

5

AD 9

3

3

AD 8

6

6

5

AD 7

6

5

4

AD 6

7

9

4

AD 5

1

1

10

Total AD

33

33

33

AST 11

AST 10

AST 9

AST 8

1

1

AST 7

1

1

AST 6

1

AST 5

1

AST 4

1

AST 3

2

2

2

AST 2

1

AST 1

1

2

Total AST

1

6

6

Total

6

39

39

Grand total

39

39

39

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

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | | |
| FG III | | |
| FG II | | |
| FG I | | |
| Total FG | | |
| Seconded national experts posts | 3 | 3 |
| Total | 3 | 3 |

Contract staff posts

2018

2017

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

3

3

Total

3

3

---

| 28.3.2018 | EN | Official Journal of the European Union | C 116/15 |
| --- | --- | --- | --- |

28.3.2018

EN

Official Journal of the European Union

C 116/15

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017 — amending budget No 1

(2018/C 116/04)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 22 704 500 | –96 250 | 22 608 250 |
| | Title 2 — Total | 22 704 500 | –96 250 | 22 608 250 |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 244 000 | 244 000 |
| | Title 9 — Total | p.m. | 244 000 | 244 000 |
| | GRAND TOTAL | 22 704 500 | 147 750 | 22 852 250 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 704 500

–96 250

22 608 250

Title 2 — Total

22 704 500

–96 250

22 608 250

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

244 000

244 000

Title 9 — Total

p.m.

244 000

244 000

GRAND TOTAL

22 704 500

147 750

22 852 250

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 207 500 | –96 250 | 11 111 250 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 193 000 | | 193 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 80 000 | | 80 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 305 000 | | 305 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 400 000 | | 400 000 |
| 1 6 | SOCIAL WELFARE | 881 000 | | 881 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | | 3 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 13 069 500 | –96 250 | 12 973 250 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 144 000 | 244 000 | 1 388 000 |
| 2 1 | DATA PROCESSING | 764 000 | | 764 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 000 | | 25 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 46 000 | | 46 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 126 000 | | 126 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | | 11 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 20 000 | | 20 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 136 000 | 244 000 | 2 380 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 1 607 000 | | 1 607 000 |
| 3 3 | EQUALITY | 2 880 000 | | 2 880 000 |
| 3 6 | JUSTICE | 277 000 | | 277 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 2 080 000 | | 2 080 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 500 000 | | 500 000 |
| 3 9 | RESERVE FOR TITLE 3 | 155 000 | | 155 000 |
| | Title 3 — Total | 7 499 000 | | 7 499 000 |
| | GRAND TOTAL | 22 704 500 | 147 750 | 22 852 250 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 207 500

–96 250

11 111 250

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

193 000

193 000

1 3

MISSIONS AND DUTY TRAVEL

80 000

80 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

305 000

305 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

400 000

400 000

1 6

SOCIAL WELFARE

881 000

881 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

13 069 500

–96 250

12 973 250

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 144 000

244 000

1 388 000

2 1

DATA PROCESSING

764 000

764 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 000

25 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

46 000

46 000

2 4

POSTAGE AND TELECOMMUNICATIONS

126 000

126 000

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

20 000

20 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

2 136 000

244 000

2 380 000

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 607 000

1 607 000

3 3

EQUALITY

2 880 000

2 880 000

3 6

JUSTICE

277 000

277 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

2 080 000

2 080 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

500 000

500 000

3 9

RESERVE FOR TITLE 3

155 000

155 000

Title 3 — Total

7 499 000

7 499 000

GRAND TOTAL

22 704 500

147 750

22 852 250

---

| 28.3.2018 | EN | Official Journal of the European Union | C 116/18 |
| --- | --- | --- | --- |

28.3.2018

EN

Official Journal of the European Union

C 116/18

---

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2017 — amending budget No 1

(2018/C 116/05)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 322 000 | | 10 322 000 |
| | Title 1 — Total | 10 322 000 | | 10 322 000 |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 282 679 | –29 702 | 252 977 |
| | Title 2 — Total | 282 679 | –29 702 | 252 977 |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | –73 738 | 566 262 |
| | Title 3 — Total | 640 000 | –73 738 | 566 262 |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 33 987 | 33 987 |
| | Title 4 — Total | p.m. | 33 987 | 33 987 |
| | GRAND TOTAL | 11 244 679 | –69 453 | 11 175 226 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 322 000

10 322 000

Title 1 — Total

10 322 000

10 322 000

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

282 679

–29 702

252 977

Title 2 — Total

282 679

–29 702

252 977

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

–73 738

566 262

Title 3 — Total

640 000

–73 738

566 262

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

33 987

33 987

Title 4 — Total

p.m.

33 987

33 987

GRAND TOTAL

11 244 679

–69 453

11 175 226

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 184 279 | – 539 366 | 4 644 913 |
| 1 2 | RECRUITMENT EXPENDITURE | 283 600 | –85 957,60 | 217 343 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 177 000 | 46 342 | 223 342 |
| 1 4 | TEMPORARY ASSISTANCE | 743 100 | 593 619 | 1 336 719 |
| | Title 1 — Total | 6 387 979 | 14 637,40 | 6 402 616,40 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 031 500 | – 143 305 | 888 195 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 69 000 | –24 045 | 44 955 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 60 000 | 28 963 | 88 963 |
| 2 3 | ICT | 610 200 | –39 183 | 571 017 |
| | Title 2 — Total | 1 770 700 | – 177 570 | 1 593 130 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 697 000 | 297 437 | 994 437 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 530 000 | –46 991 | 483 009 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 859 000 | – 156 968 | 1 702 032 |
| | Title 3 — Total | 3 086 000 | 93 478 | 3 179 478 |
| | GRAND TOTAL | 11 244 679 | –69 455,40 | 11 175 224,40 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 184 279

– 539 366

4 644 913

1 2

RECRUITMENT EXPENDITURE

283 600

–85 957,60

217 343

1 3

SOCIOMEDICAL SERVICES AND TRAINING

177 000

46 342

223 342

1 4

TEMPORARY ASSISTANCE

743 100

593 619

1 336 719

Title 1 — Total

6 387 979

14 637,40

6 402 616,40

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 031 500

– 143 305

888 195

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

69 000

–24 045

44 955

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

60 000

28 963

88 963

2 3

ICT

610 200

–39 183

571 017

Title 2 — Total

1 770 700

– 177 570

1 593 130

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

697 000

297 437

994 437

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

530 000

–46 991

483 009

3 6

CORE OPERATIONAL ACTIVITIES

1 859 000

– 156 968

1 702 032

Title 3 — Total

3 086 000

93 478

3 179 478

GRAND TOTAL

11 244 679

–69 455,40

11 175 224,40

---

| 28.3.2018 | EN | Official Journal of the European Union | C 116/21 |
| --- | --- | --- | --- |

28.3.2018

EN

Official Journal of the European Union

C 116/21

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018 — amending budget No 1

(2018/C 116/06)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 33 358 362 | –1 127 780 | 32 230 582 |
| | Title 2 — Total | 33 358 362 | –1 127 780 | 32 230 582 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 33 358 362 | –1 127 780 | 32 230 582 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

33 358 362

–1 127 780

32 230 582

Title 2 — Total

33 358 362

–1 127 780

32 230 582

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

33 358 362

–1 127 780

32 230 582

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 15 047 000 | 15 047 000 | – 340 418 | – 340 418 | 14 706 582 | 14 706 582 |
| 1 2 | RECRUITMENT COSTS | 149 000 | 149 000 | 27 000 | 27 000 | 176 000 | 176 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 307 456 | 1 307 456 | 4 544 | 4 544 | 1 312 000 | 1 312 000 |
| 1 4 | TRAINING EXPENDITURE | 239 000 | 239 000 | –39 000 | –39 000 | 200 000 | 200 000 |
| 1 5 | SOCIAL MEASURES | 850 000 | 850 000 | | | 850 000 | 850 000 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 1 8 | TUITION FEES | 1 230 000 | 1 230 000 | –30 000 | –30 000 | 1 200 000 | 1 200 000 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | — | — | | | — | — |
| | Title 1 — Total | 19 124 456 | 19 124 456 | – 377 874 | – 377 874 | 18 746 582 | 18 746 582 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 381 000 | 3 381 000 | – 381 000 | – 381 000 | 3 000 000 | 3 000 000 |
| 2 1 | DATA PROCESSING COSTS | 1 663 606 | 1 663 606 | – 163 606 | – 163 606 | 1 500 000 | 1 500 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | –70 000 | –70 000 | 30 000 | 30 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 863 000 | 863 000 | | | 863 000 | 863 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 405 300 | 405 300 | – 135 300 | – 135 300 | 270 000 | 270 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 60 000 | 60 000 | | | 60 000 | 60 000 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 350 000 | 350 000 | | | 350 000 | 350 000 |
| | Title 2 — Total | 6 822 906 | 6 822 906 | – 749 906 | – 749 906 | 6 073 000 | 6 073 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 361 000 | 6 361 000 | | | 6 361 000 | 6 361 000 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 050 000 | 1 050 000 | | | 1 050 000 | 1 050 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (2) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 7 411 000 | 7 411 000 | | | 7 411 000 | 7 411 000 |
| | GRAND TOTAL | 33 358 362 | 33 358 362 | –1 127 780 | –1 127 780 | 32 230 582 | 32 230 582 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

15 047 000

15 047 000

– 340 418

– 340 418

14 706 582

14 706 582

1 2

RECRUITMENT COSTS

149 000

149 000

27 000

27 000

176 000

176 000

1 3

MISSIONS AND TRAVEL

1 307 456

1 307 456

4 544

4 544

1 312 000

1 312 000

1 4

TRAINING EXPENDITURE

239 000

239 000

–39 000

–39 000

200 000

200 000

1 5

SOCIAL MEASURES

850 000

850 000

850 000

850 000

1 6

EXTERNAL SERVICE PROVIDERS

300 000

300 000

300 000

300 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

1 230 000

1 230 000

–30 000

–30 000

1 200 000

1 200 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

—

—

—

—

Title 1 — Total

19 124 456

19 124 456

– 377 874

– 377 874

18 746 582

18 746 582

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 381 000

3 381 000

– 381 000

– 381 000

3 000 000

3 000 000

2 1

DATA PROCESSING COSTS

1 663 606

1 663 606

– 163 606

– 163 606

1 500 000

1 500 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

–70 000

–70 000

30 000

30 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

863 000

863 000

863 000

863 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

405 300

405 300

– 135 300

– 135 300

270 000

270 000

2 5

EXPENDITURE ON MEETINGS

60 000

60 000

60 000

60 000

2 6

SAB ADMINISTRATIVE EXPENDITURES

350 000

350 000

350 000

350 000

Title 2 — Total

6 822 906

6 822 906

– 749 906

– 749 906

6 073 000

6 073 000

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 361 000

6 361 000

6 361 000

6 361 000

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 050 000

1 050 000

1 050 000

1 050 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (2)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

7 411 000

7 411 000

7 411 000

7 411 000

GRAND TOTAL

33 358 362

33 358 362

–1 127 780

–1 127 780

32 230 582

32 230 582

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2018 | 2017 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 3 | 2 |
| AD 12 | 6 | 5 |
| AD 11 | 7 | 6 |
| AD 10 | 14 | 13 |
| AD 9 | 13 | 12 |
| AD 8 | 32 | 30 |
| AD 7 | 35 | 34 |
| AD 6 | 8 | 8 |
| AD 5 | 4 | — |
| Total AD | 123 | 111 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 2 | 2 |
| AST 5 | 1 | 1 |
| AST 4 | 1 | 1 |
| AST 3 | 1 | — |
| AST 2 | — | 1 |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 128 | 116 |

Function group and grade

Temporary posts

2018

2017

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

3

2

AD 12

6

5

AD 11

7

6

AD 10

14

13

AD 9

13

12

AD 8

32

30

AD 7

35

34

AD 6

8

8

AD 5

4

—

Total AD

123

111

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

2

2

AST 5

1

1

AST 4

1

1

AST 3

1

—

AST 2

—

1

AST 1

—

—

Total AST

5

5

Grand total

128

116

---

(1)  2018: EUR 1 168 879 240.

2017: EUR 638 214 666.

(2)  2018: EUR 685 774 782 (commitments)/EUR 1 168 879 240 (payments).

2017: EUR 415 880 563 (commitments)/EUR 638 214 666 (payments).

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