# Official Journal C 113/2016

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 113 |
| | |
| English edition | Information and Notices | Volume 5930 March 2016 |

ISSN 1977-091X

Official Journal

of the European Union

C 113

English edition

Information and Notices

Volume 5930 March 2016

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2016/C 113/01 | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2016 | 1 |
| 2016/C 113/02 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016 | 6 |
| 2016/C 113/03 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2016 | 11 |
| 2016/C 113/04 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2016 | 18 |
| 2016/C 113/05 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016 | 25 |
| 2016/C 113/06 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016 | 30 |
| 2016/C 113/07 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 | 35 |
| 2016/C 113/08 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 | 40 |
| 2016/C 113/09 | Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016 | 45 |
| 2016/C 113/10 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016 | 50 |
| 2016/C 113/11 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016 | 55 |
| 2016/C 113/12 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016 | 60 |
| 2016/C 113/13 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016 | 65 |
| 2016/C 113/14 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016 | 70 |
| 2016/C 113/15 | Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016 | 74 |
| 2016/C 113/16 | Statement of revenue and expenditure of the European Railway Agency for the financial year 2016 | 78 |
| 2016/C 113/17 | Statement of revenue and expenditure of Eurojust for the financial year 2016 | 83 |
| 2016/C 113/18 | Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 | 89 |
| 2016/C 113/19 | Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 | 94 |
| 2016/C 113/20 | Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016 | 99 |
| 2016/C 113/21 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 | 103 |
| 2016/C 113/22 | Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2016 | 107 |
| 2016/C 113/23 | Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2016 | 112 |
| 2016/C 113/24 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016 | 117 |
| 2016/C 113/25 | Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 | 122 |
| 2016/C 113/26 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2016 | 126 |
| 2016/C 113/27 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016 | 131 |
| 2016/C 113/28 | Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016 | 136 |
| 2016/C 113/29 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016 | 140 |
| 2016/C 113/30 | Statement of revenue and expenditure of the European Police Office for the financial year 2016 | 144 |
| 2016/C 113/31 | Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2016 | 149 |
| 2016/C 113/32 | Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016 | 154 |
| 2016/C 113/33 | Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2016 | 159 |
| 2016/C 113/34 | Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2016 | 164 |
| 2016/C 113/35 | Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2016 | 169 |
| 2016/C 113/36 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 | 174 |
| 2016/C 113/37 | Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016 | 179 |
| 2016/C 113/38 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 | 186 |
| 2016/C 113/39 | Statement of revenue and expenditure of the European Agency for Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2016 | 191 |
| 2016/C 113/40 | Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 | 197 |
| 2016/C 113/41 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2015 — amending budget No 2 | 202 |
| 2016/C 113/42 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015 — amending budget No 2 | 207 |
| 2016/C 113/43 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 4 | 210 |
| 2016/C 113/44 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 3 | 214 |
| 2016/C 113/45 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 — amending budget No 2 | 218 |
| 2016/C 113/46 | Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 2 | 222 |
| 2016/C 113/47 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 2 | 225 |
| 2016/C 113/48 | Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 2 | 230 |
| 2016/C 113/49 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 2 | 235 |
| 2016/C 113/50 | Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 1 | 240 |

Notice No

Contents

page

IV   Notices

2016/C 113/01

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2016

1

2016/C 113/02

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016

6

2016/C 113/03

Statement of revenue and expenditure of the European Environment Agency for the financial year 2016

11

2016/C 113/04

Statement of revenue and expenditure of the European Training Foundation for the financial year 2016

18

2016/C 113/05

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016

25

2016/C 113/06

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016

30

2016/C 113/07

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016

35

2016/C 113/08

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016

40

2016/C 113/09

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016

45

2016/C 113/10

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016

50

2016/C 113/11

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016

55

2016/C 113/12

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016

60

2016/C 113/13

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016

65

2016/C 113/14

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016

70

2016/C 113/15

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016

74

2016/C 113/16

Statement of revenue and expenditure of the European Railway Agency for the financial year 2016

78

2016/C 113/17

Statement of revenue and expenditure of Eurojust for the financial year 2016

83

2016/C 113/18

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016

89

2016/C 113/19

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016

94

2016/C 113/20

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016

99

2016/C 113/21

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016

103

2016/C 113/22

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2016

107

2016/C 113/23

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2016

112

2016/C 113/24

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016

117

2016/C 113/25

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016

122

2016/C 113/26

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2016

126

2016/C 113/27

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016

131

2016/C 113/28

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016

136

2016/C 113/29

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016

140

2016/C 113/30

Statement of revenue and expenditure of the European Police Office for the financial year 2016

144

2016/C 113/31

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2016

149

2016/C 113/32

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016

154

2016/C 113/33

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2016

159

2016/C 113/34

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2016

164

2016/C 113/35

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2016

169

2016/C 113/36

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016

174

2016/C 113/37

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016

179

2016/C 113/38

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016

186

2016/C 113/39

Statement of revenue and expenditure of the European Agency for Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2016

191

2016/C 113/40

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016

197

2016/C 113/41

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

202

2016/C 113/42

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015 — amending budget No 2

207

2016/C 113/43

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 4

210

2016/C 113/44

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

214

2016/C 113/45

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 — amending budget No 2

218

2016/C 113/46

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

222

2016/C 113/47

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 2

225

2016/C 113/48

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 2

230

2016/C 113/49

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 2

235

2016/C 113/50

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 1

240

---

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

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

EN

---

IV Notices

| 30.3.2016 | EN | Official Journal of the European Union | C 113/1 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2016

(2016/C 113/01)

A detailed description of the budget can be found on the website of the Cedefop

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 434 000 | 17 434 000 | 16 333 900,— |
| | Title 1 — Total | 17 434 000 | 17 434 000 | 16 333 900,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | p.m. | 0,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 10 000 | 10 000 | 10 043,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) | p.m. | p.m. | 0,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | 0,— |
| | Title 2 — Total | 10 000 | 10 000 | 10 043,— |
| 3 |
| PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 15 691 | 13 947 | 0,— |
| 3 1 | PAYMENTS FROM NORWAY | 460 258 | 498 613 | 509 070,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | 100 000 | 400 000 | 600 000,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| | Title 3 — Total | 575 949 | 912 560 | 1 109 070,— |
| | GRAND TOTAL | 18 019 949 | 18 356 560 | 17 453 013,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 434 000

17 434 000

16 333 900,—

Title 1 — Total

17 434 000

17 434 000

16 333 900,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

0,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

10 000

10 000

10 043,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)

p.m.

p.m.

0,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

p.m.

p.m.

0,—

Title 2 — Total

10 000

10 000

10 043,—

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

15 691

13 947

0,—

3 1

PAYMENTS FROM NORWAY

460 258

498 613

509 070,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

100 000

400 000

600 000,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 3 — Total

575 949

912 560

1 109 070,—

GRAND TOTAL

18 019 949

18 356 560

17 453 013,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 9 660 000 | 9 660 000 | 9 700 000 | 9 700 000 | 9 174 525,— | 9 174 525,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 175 000 | 175 000 | 185 000 | 185 000 | 216 337,— | 167 629,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 100 000 | 100 000 | 75 591,— | 71 289,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 160 000 | 160 000 | 165 000 | 165 000 | 132 283,— | 116 249,— |
| 1 5 | TRAINING | 150 000 | 150 000 | 150 000 | 150 000 | 125 903,— | 80 046,— |
| 1 6 | EXTERNAL SERVICES | 106 000 | 106 000 | 111 000 | 111 000 | 90 850,— | 80 890,— |
| 1 7 | RECEPTIONS AND EVENTS | 19 000 | 19 000 | 19 000 | 19 000 | 17 212,— | 15 886,— |
| | Title 1 — Total | 10 370 000 | 10 370 000 | 10 430 000 | 10 430 000 | 9 832 702,— | 9 706 515,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 676 000 | 676 000 | 670 000 | 670 000 | 644 524,— | 597 952,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 578 900 | 578 900 | 515 000 | 515 000 | 625 284,— | 395 418,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 93 000 | 93 000 | 68 000 | 68 000 | 129 066,— | 91 150,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 109 000 | 109 000 | 117 000 | 117 000 | 95 074,— | 76 174,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 168 100 | 168 100 | 190 000 | 190 000 | 265 076,— | 176 801,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 12 000 | 12 000 | 10 000 | 10 000 | 12 700,— | 8 352,— |
| 2 6 | BUSINESS CONTINUITY PLAN | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 2 — Total | 1 637 000 | 1 637 000 | 1 570 000 | 1 570 000 | 1 771 724,— | 1 345 847,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 260 000 | 260 000 | 330 000 | 330 000 | 228 581,— | 222 376,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | 100 000 | 100 000 | 400 000 | 400 000 | 0,— | 1 113 375,— |
| 3 2 | SKILLS AND LABOUR MARKET | 1 400 000 | 1 400 000 | 1 712 000 | 1 712 000 | 2 695 439,— | 1 944 412,— |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 2 240 000 | 2 240 000 | 1 554 000 | 1 554 000 | 1 917 203,— | 1 692 208,— |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 340 000 | 1 340 000 | 1 638 000 | 1 638 000 | 0,— | 0,— |
| 3 5 | COMMUNICATION | 672 949 | 672 949 | 722 560 | 722 560 | 645 828,— | 528 085,— |
| | Title 3 — Total | 6 012 949 | 6 012 949 | 6 356 560 | 6 356 560 | 5 487 051,— | 5 500 456,— |
| | GRAND TOTAL | 18 019 949 | 18 019 949 | 18 356 560 | 18 356 560 | 17 091 477,— | 16 552 818,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

9 660 000

9 660 000

9 700 000

9 700 000

9 174 525,—

9 174 525,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

175 000

175 000

185 000

185 000

216 337,—

167 629,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

75 591,—

71 289,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

160 000

160 000

165 000

165 000

132 283,—

116 249,—

1 5

TRAINING

150 000

150 000

150 000

150 000

125 903,—

80 046,—

1 6

EXTERNAL SERVICES

106 000

106 000

111 000

111 000

90 850,—

80 890,—

1 7

RECEPTIONS AND EVENTS

19 000

19 000

19 000

19 000

17 212,—

15 886,—

Title 1 — Total

10 370 000

10 370 000

10 430 000

10 430 000

9 832 702,—

9 706 515,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

676 000

676 000

670 000

670 000

644 524,—

597 952,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

578 900

578 900

515 000

515 000

625 284,—

395 418,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

93 000

93 000

68 000

68 000

129 066,—

91 150,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

109 000

109 000

117 000

117 000

95 074,—

76 174,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

168 100

168 100

190 000

190 000

265 076,—

176 801,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

12 000

12 000

10 000

10 000

12 700,—

8 352,—

2 6

BUSINESS CONTINUITY PLAN

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 2 — Total

1 637 000

1 637 000

1 570 000

1 570 000

1 771 724,—

1 345 847,—

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

260 000

260 000

330 000

330 000

228 581,—

222 376,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

100 000

100 000

400 000

400 000

0,—

1 113 375,—

3 2

SKILLS AND LABOUR MARKET

1 400 000

1 400 000

1 712 000

1 712 000

2 695 439,—

1 944 412,—

3 3

VET SYSTEMS AND INSTITUTIONS

2 240 000

2 240 000

1 554 000

1 554 000

1 917 203,—

1 692 208,—

3 4

LEARNING AND EMPLOYABILITY

1 340 000

1 340 000

1 638 000

1 638 000

0,—

0,—

3 5

COMMUNICATION

672 949

672 949

722 560

722 560

645 828,—

528 085,—

Title 3 — Total

6 012 949

6 012 949

6 356 560

6 356 560

5 487 051,—

5 500 456,—

GRAND TOTAL

18 019 949

18 019 949

18 356 560

18 356 560

17 091 477,—

16 552 818,—

Establishment plan

| Function group and grade | 2015 | 2016 |
| --- | --- | --- |
| Posts filled on 31.12.2014 | Authorised | Authorised |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | 6 | 3 | 5 | 3 | 4 | 4 |
| AD 11 | | 9 | | 9 | | 10 |
| AD 10 | | 7 | | 8 | | 10 |
| AD 9 | | 4 | | 4 | | 5 |
| AD 8 | | 5 | | 5 | | 5 |
| AD 7 | | 6 | | 6 | | 4 |
| AD 6 | | 4 | | 5 | | 2 |
| AD 5 | | | | | | |
| Total AD | 6 | 42 | 5 | 44 | 4 | 44 |
| AST 11 | | | | | | 1 |
| AST 10 | 1 | 2 | 1 | 2 | 1 | 1 |
| AST 9 | | 2 | | 2 | | 2 |
| AST 8 | 2 | 2 | 2 | 2 | 2 | 2 |
| AST 7 | 1 | 6 | 1 | 6 | 3 | 7 |
| AST 6 | 4 | 3 | 4 | 3 | 4 | 5 |
| AST 5 | 4 | 6 | 4 | 6 | 2 | 6 |
| AST 4 | | 9 | | 10 | | 10 |
| AST 3 | | 4 | | 4 | | |
| AST 2 | | 1 | | | | |
| AST 1 | | | | | | |
| Total AST | 12 | 35 | 12 | 35 | 12 | 34 |
| Grand total | 18 | 77 | 17 | 79 | 16 | 78 |

Function group and grade

2015

2016

Posts filled on 31.12.2014

Authorised

Authorised

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

2

2

2

AD 12

6

3

5

3

4

4

AD 11

9

9

10

AD 10

7

8

10

AD 9

4

4

5

AD 8

5

5

5

AD 7

6

6

4

AD 6

4

5

2

AD 5

Total AD

6

42

5

44

4

44

AST 11

1

AST 10

1

2

1

2

1

1

AST 9

2

2

2

AST 8

2

2

2

2

2

2

AST 7

1

6

1

6

3

7

AST 6

4

3

4

3

4

5

AST 5

4

6

4

6

2

6

AST 4

9

10

10

AST 3

4

4

AST 2

1

AST 1

Total AST

12

35

12

35

12

34

Grand total

18

77

17

79

16

78

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/6 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/6

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016

(2016/C 113/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 371 000 | 20 671 000 | 20 562 089,— |
| | Title 1 — Total | 20 371 000 | 20 671 000 | 20 562 089,— |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 15 000 | 1 706 | 0,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 129 080 | 55 794,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2 000 | 3 369 | 78,— |
| | Title 5 — Total | 17 000 | 134 155 | 55 872,— |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 172 000 | 367 846 | 695 445,— |
| | Title 6 — Total | 172 000 | 367 846 | 695 445,— |
| | GRAND TOTAL | 20 560 000 | 21 173 001 | 21 313 406,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 371 000

20 671 000

20 562 089,—

Title 1 — Total

20 371 000

20 671 000

20 562 089,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

15 000

1 706

0,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

129 080

55 794,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2 000

3 369

78,—

Title 5 — Total

17 000

134 155

55 872,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

172 000

367 846

695 445,—

Title 6 — Total

172 000

367 846

695 445,—

GRAND TOTAL

20 560 000

21 173 001

21 313 406,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 557 000 | 11 753 192 | 11 633 725,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 365 000 | 356 904 | 376 330,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 158 000 | 190 110 | 114 430,— |
| | Title 1 — Total | 12 080 000 | 12 300 206 | 12 124 485,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 639 000 | 660 733 | 677 061,— |
| 2 1 | RENT | 22 000 | 21 176 | 21 255,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 652 000 | 634 637 | 727 640,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 20 000 | 16 305 | 18 666,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 67 000 | 69 051 | 65 227,— |
| | Title 2 — Total | 1 400 000 | 1 401 902 | 1 509 849,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 080 000 | 7 470 893 | 7 159 646,— |
| | Title 3 — Total | 7 080 000 | 7 470 893 | 7 159 646,— |
| | GRAND TOTAL | 20 560 000 | 21 173 001 | 20 793 980,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 557 000

11 753 192

11 633 725,—

1 3

MISSIONS AND DUTY TRAVELS

365 000

356 904

376 330,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

158 000

190 110

114 430,—

Title 1 — Total

12 080 000

12 300 206

12 124 485,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

639 000

660 733

677 061,—

2 1

RENT

22 000

21 176

21 255,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

652 000

634 637

727 640,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

20 000

16 305

18 666,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

67 000

69 051

65 227,—

Title 2 — Total

1 400 000

1 401 902

1 509 849,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 080 000

7 470 893

7 159 646,—

Title 3 — Total

7 080 000

7 470 893

7 159 646,—

GRAND TOTAL

20 560 000

21 173 001

20 793 980,—

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | |
| AD 14 | | 1 | | 1 | | 2 |
| AD 13 | 1 | 4 | | 4 | | 3 |
| AD 12 | 2 | 8 | 2 | 7 | 2 | 3 |
| AD 11 | | 5 | 1 | 5 | 1 | 5 |
| AD 10 | 2 | 4 | 1 | 4 | 1 | 4 |
| AD 9 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 8 | 1 | 5 | 1 | 7 | 1 | 6 |
| AD 7 | 1 | 5 | 2 | 5 | 1 | 6 |
| AD 6 | | 5 | | 6 | 1 | 6 |
| AD 5 | | 1 | | | | 5 |
| Total AD | 8 | 42 | 8 | 43 | 8 | 43 |
| AST 11 | | | | | | |
| AST 10 | | 2 | | 2 | | 2 |
| AST 9 | | 7 | | 6 | | 5 |
| AST 8 | | 8 | | 7 | | 6 |
| AST 7 | 1 | 10 | | 9 | | 8 |
| AST 6 | 3 | | 2 | 2 | 2 | 4 |
| AST 5 | 2 | 8 | 3 | 6 | 4 | 6 |
| AST 4 | 1 | | 2 | 1 | 2 | 3 |
| AST 3 | | | 1 | 1 | 1 | 2 |
| AST 2 | 1 | 1 | 1 | 1 | | 1 |
| AST 1 | | 1 | 1 | 1 | 1 | 1 |
| Total AST | 8 | 37 | 10 | 36 | 10 | 38 |
| Total | 16 | 79 | 18 | 79 | 18 | 81 |
| Grand Total | 95 | 97 | 99 |

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

AD 14

1

1

2

AD 13

1

4

4

3

AD 12

2

8

2

7

2

3

AD 11

5

1

5

1

5

AD 10

2

4

1

4

1

4

AD 9

1

3

1

3

1

3

AD 8

1

5

1

7

1

6

AD 7

1

5

2

5

1

6

AD 6

5

6

1

6

AD 5

1

5

Total AD

8

42

8

43

8

43

AST 11

AST 10

2

2

2

AST 9

7

6

5

AST 8

8

7

6

AST 7

1

10

9

8

AST 6

3

2

2

2

4

AST 5

2

8

3

6

4

6

AST 4

1

2

1

2

3

AST 3

1

1

1

2

AST 2

1

1

1

1

1

AST 1

1

1

1

1

1

Total AST

8

37

10

36

10

38

Total

16

79

18

79

18

81

Grand Total

95

97

99

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

| Contract staff posts | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 3 | 3 |
| FG III | 4 | 4 |
| FG II | 5 | 5 |
| FG I | 2 | 2 |
| Total FG | 14 | 14 |
| Seconded national experts posts | 1 | 1 |
| Total | 15 | 15 |

Contract staff posts

2016

2015

FG IV

3

3

FG III

4

4

FG II

5

5

FG I

2

2

Total FG

14

14

Seconded national experts posts

1

1

Total

15

15

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/11 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/11

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2016

(2016/C 113/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 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 | 41 682 444 | 41 774 676,— |
| | Title 1 — Total | 41 809 234 | 41 682 444 | 41 774 676,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | 0,— |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | — | 7 438 168 | 10 534 833,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | 0,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | MISCELLANEOUS REVENUES | — | — | 0,— |
| | Title 2 — Total | p.m. | 7 438 168 | 10 534 833,— |
| | GRAND TOTAL | 41 809 234 | 49 120 612 | 52 309 509,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

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

41 682 444

41 774 676,—

Title 1 — Total

41 809 234

41 682 444

41 774 676,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

0,—

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

—

7 438 168

10 534 833,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

0,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

MISCELLANEOUS REVENUES

—

—

0,—

Title 2 — Total

p.m.

7 438 168

10 534 833,—

GRAND TOTAL

41 809 234

49 120 612

52 309 509,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 987 234 | 23 169 772 | 22 259 475,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 250 000 | 220 000 | 135 779,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 700 000 | 872 500 | 726 084,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 760 000 | 875 300 | 746 657,— |
| 1 6 | SOCIAL SERVICES | 5 000 | 5 000 | 4 669,— |
| | Title 1 — Total | 23 702 234 | 25 142 572 | 23 872 664,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 215 000 | 3 215 000 | 3 284 520,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | 270 000 | 269 967,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 460 000 | 460 000 | 378 711,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 3 440,— |
| 2 5 | EEA GOVERNANCE (8) | 230 000 | 230 000 | 222 737,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 10 000 | 5 399,— |
| | Title 2 — Total | 4 197 000 | 4 197 000 | 4 164 774,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 13 115 000 | 13 928 131 | 13 045 279,— |
| 3 4 | STRATEGIC ACTIONS (10) | 795 000 | 5 628 139 | 6 834 219,— |
| | Title 3 — Total | 13 910 000 | 19 556 270 | 19 879 498,— |
| | GRAND TOTAL | 41 809 234 | 48 895 842 | 47 916 936,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

21 987 234

23 169 772

22 259 475,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

250 000

220 000

135 779,—

1 3

MISSIONS AND DUTY TRAVEL (4)

700 000

872 500

726 084,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

760 000

875 300

746 657,—

1 6

SOCIAL SERVICES

5 000

5 000

4 669,—

Title 1 — Total

23 702 234

25 142 572

23 872 664,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

3 215 000

3 215 000

3 284 520,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

270 000

269 967,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

460 000

460 000

378 711,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

3 440,—

2 5

EEA GOVERNANCE (8)

230 000

230 000

222 737,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

5 399,—

Title 2 — Total

4 197 000

4 197 000

4 164 774,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

13 115 000

13 928 131

13 045 279,—

3 4

STRATEGIC ACTIONS (10)

795 000

5 628 139

6 834 219,—

Title 3 — Total

13 910 000

19 556 270

19 879 498,—

GRAND TOTAL

41 809 234

48 895 842

47 916 936,—

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2014 | 2015 | 2016 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | 1 |
| AD 12 | 1 | 1 | |
| AD 11 | | | |
| AD 10 | | | |
| AD 9 | | | |
| AD 8 | | | |
| AD 7 | | | |
| AD 6 | | | |
| AD 5 | | | |
| Total AD | 1 | 1 | 1 |
| AST 11 | | | |
| AST 10 | | | |
| AST 9 | 2 | 2 | 3 |
| AST 8 | 1 | 1 | |
| AST 7 | | | |
| AST 6 | | | |
| AST 5 | | | |
| AST 4 | | | |
| AST 3 | | | |
| AST 2 | | | |
| AST 1 | | | |
| Total AST | 3 | 3 | 3 |
| Grand total | 4 | 4 | 4 |

Permanent posts

Categories and grades in the new statute

2014

2015

2016

AD 16

AD 15

AD 14

AD 13

1

AD 12

1

1

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total AD

1

1

1

AST 11

AST 10

AST 9

2

2

3

AST 8

1

1

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

3

3

3

Grand total

4

4

4

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2014 | 2015 | 2016 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | 2 | 2 | 3 |
| AD 12 | 10 | 10 | 11 |
| AD 11 | 10 | 10 | 10 |
| AD 10 | 10 | 10 | 10 |
| AD 9 | 8 | 10 | 10 |
| AD 8 | 8 | 10 | 10 |
| AD 7 | 8 | 7 | 7 |
| AD 6 | 6 | 2 | |
| AD 5 | | | |
| Total AD | 65 | 64 | 64 |
| AST 11 | 3 | 3 | 3 |
| AST 10 | 3 | 3 | 3 |
| AST 9 | 3 | 8 | 8 |
| AST 8 | 10 | 10 | 10 |
| AST 7 | 10 | 10 | 10 |
| AST 6 | 10 | 10 | 10 |
| AST 5 | 10 | 10 | 10 |
| AST 4 | 8 | 8 | 7 |
| AST 3 | 7 | 2 | 1 |
| AST 2 | 2 | 1 | |
| AST 1 | | | |
| Total AST | 66 | 65 | 62 |
| Grand total | 135 | 133 | 130 |

Temporary posts

Categories and grades in the new statute

2014

2015

2016

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

3

AD 12

10

10

11

AD 11

10

10

10

AD 10

10

10

10

AD 9

8

10

10

AD 8

8

10

10

AD 7

8

7

7

AD 6

6

2

AD 5

Total AD

65

64

64

AST 11

3

3

3

AST 10

3

3

3

AST 9

3

8

8

AST 8

10

10

10

AST 7

10

10

10

AST 6

10

10

10

AST 5

10

10

10

AST 4

8

8

7

AST 3

7

2

1

AST 2

2

1

AST 1

Total AST

66

65

62

Grand total

135

133

130

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

| Contract staff posts | 2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| FG IV | 39
  5 Copernicus | 38
  ENI South 1
  ENI East 4 | 38 |
| FG III | 11 | 10
  ENI East 1
  ENI South 1
  IPA 2015 1 | 15 |
| FG II | 19 | 18 | 15 |
| FG I | 1 Copernicus | | |
| Total FG | 75 | 74 | 70 |
| Seconded national experts posts | 20 | 20 | 20 |
| Total | 95 | 94 | 90 |

Contract staff posts

2014

2015

2016

FG IV

39

5 Copernicus

38

ENI South 1

ENI East 4

38

FG III

11

10

ENI East 1

ENI South 1

IPA 2015 1

15

FG II

19

18

15

FG I

1 Copernicus

Total FG

75

74

70

Seconded national experts posts

20

20

20

Total

95

94

90

---

(1)  2015:

| — | ENI South: 2 838 168, |
| --- | --- |

—

ENI South: 2 838 168,

| — | ENI East: 4 000 000, |
| --- | --- |

—

ENI East: 4 000 000,

| — | IPA 2015: 600 000. |
| --- | --- |

—

IPA 2015: 600 000.

(2)  2015:

| — | ENI South: 808 752, |
| --- | --- |

—

ENI South: 808 752,

| — | ENI East: 1 097 000, |
| --- | --- |

—

ENI East: 1 097 000,

| — | IPA 2015: 154 000. |
| --- | --- |

—

IPA 2015: 154 000.

2014:

| — | ENPI: 351 488, |
| --- | --- |

—

ENPI: 351 488,

| — | GIO: 444 233, |
| --- | --- |

—

GIO: 444 233,

| — | INSEIS: 53 171. |
| --- | --- |

—

INSEIS: 53 171.

(3)  2014: GIO: 11 126.

(4)  2015:

| — | ENI South: 808 752, |
| --- | --- |

—

ENI South: 808 752,

| — | ENI East: 1 097 000, |
| --- | --- |

—

ENI East: 1 097 000,

| — | IPA 2015: 10 500. |
| --- | --- |

—

IPA 2015: 10 500.

2014:

| — | ENPI: 49 100, |
| --- | --- |

—

ENPI: 49 100,

| — | GIO: 26 523, |
| --- | --- |

—

GIO: 26 523,

| — | IPA2: 3 697, |
| --- | --- |

—

IPA2: 3 697,

| — | IPA2014: 1 475, |
| --- | --- |

—

IPA2014: 1 475,

| — | INSEIS: 1 218. |
| --- | --- |

—

INSEIS: 1 218.

(5)  2015:

| — | ENI East: 24 000, |
| --- | --- |

—

ENI East: 24 000,

| — | IPA 2015: 2 000. |
| --- | --- |

—

IPA 2015: 2 000.

2014:

| — | ENPI: 8 789, |
| --- | --- |

—

ENPI: 8 789,

| — | GIO: 9 951, |
| --- | --- |

—

GIO: 9 951,

| — | IPA2: 2 170. |
| --- | --- |

—

IPA2: 2 170.

(6)  2014: GIO: 83 599.

(7)  2014:

| — | GIO: 44, |
| --- | --- |

—

GIO: 44,

| — | IPA2: 2 244, |
| --- | --- |

—

IPA2: 2 244,

| — | ENPI: 4 138. |
| --- | --- |

—

ENPI: 4 138.

(8)  2014: ENPI: 27 404.

(9)  2015:

| — | ENI South: 76 400, |
| --- | --- |

—

ENI South: 76 400,

| — | ENI East: 130 000, |
| --- | --- |

—

ENI East: 130 000,

| — | IPA 2015: 82 887. |
| --- | --- |

—

IPA 2015: 82 887.

2014:

| — | ENPI: 149 048, |
| --- | --- |

—

ENPI: 149 048,

| — | GIO: 89 856, |
| --- | --- |

—

GIO: 89 856,

| — | IPA2: 66 308, |
| --- | --- |

—

IPA2: 66 308,

| — | IPA2014: 50 804, |
| --- | --- |

—

IPA2014: 50 804,

| — | INSEIS: 5 077. |
| --- | --- |

—

INSEIS: 5 077.

(10)  2015:

| — | ENI South: 1 921 016, |
| --- | --- |

—

ENI South: 1 921 016,

| — | ENI East: 2 609 000, |
| --- | --- |

—

ENI East: 2 609 000,

| — | IPA 2015: 350 623. |
| --- | --- |

—

IPA 2015: 350 623.

2014:

| — | ENPI: 443 457, |
| --- | --- |

—

ENPI: 443 457,

| — | GIO: 5 355 876, |
| --- | --- |

—

GIO: 5 355 876,

| — | IPA2: 53 980, |
| --- | --- |

—

IPA2: 53 980,

| — | IPA2014: 62 491. |
| --- | --- |

—

IPA2014: 62 491.

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/18 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/18

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2016

(2016/C 113/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) | 19 956 000 | 19 945 000 | 20 018 500,01 |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 189 000 | 199 000 | 125 000,— |
| | Title 1 — Total | 20 145 000 | 20 144 000 | 20 143 500,01 |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | 877 493,18 | 1 102 720,— |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | p.m. | 314,66 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 3 743,17 | 0,— |
| | Title 4 — Total | p.m. | 881 236,35 | 1 103 034,66 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | 0,— |
| | Title 8 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 20 145 000 | 21 025 236,35 | 21 246 534,67 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

EUROPEAN UNION SUBSIDY

1 2

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

19 956 000

19 945 000

20 018 500,01

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

189 000

199 000

125 000,—

Title 1 — Total

20 145 000

20 144 000

20 143 500,01

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

877 493,18

1 102 720,—

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

314,66

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

3 743,17

0,—

Title 4 — Total

p.m.

881 236,35

1 103 034,66

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

0,—

Title 8 — Total

p.m.

p.m.

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

0,—

Title 10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

20 145 000

21 025 236,35

21 246 534,67

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 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 | 12 838 014 | 12 838 014 | 12 357 759,77 | 12 303 371,73 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 150 000 | 150 000 | 129 000 | 129 000 | 112 808,83 | 59 522,93 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 310 000 | 310 000 | 297 000 | 297 000 | 313 005,65 | 230 543,29 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 40 000 | 40 000 | p.m. | p.m. | 0,— | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 8 400 | 8 400 | 12 000 | 12 000 | 11 815,53 | 11 815,53 |
| | Title 1 — Total | 13 867 400 | 13 867 400 | 13 276 014 | 13 276 014 | 12 795 389,78 | 12 605 253,48 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 617 600 | 617 600 | 688 376 | 688 376 | 550 189,73 | 497 582,10 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 675 200 | 675 200 | 934 152 | 934 152 | 769 610,75 | 481 300,38 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 87 100 | 87 100 | 102 650 | 102 650 | 561 846,62 | 184 560,12 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 83 000 | 83 000 | 103 450 | 103 450 | 87 014,58 | 54 820,76 |
| 2 4 | POST AND TELECOMMUNICATIONS | 26 200 | 26 200 | 31 000 | 31 000 | 23 415,— | 20 424,44 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | 100 000 | 100 000 | 97 802,18 | 94 422,77 |
| | Title 2 — Total | 1 589 100 | 1 589 100 | 1 959 628 | 1 959 628 | 2 089 878,86 | 1 333 110,57 |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 (1) | OPERATIONAL EXPENSES | 569 500 | 569 500 | 497 500 | 497 500 | 953 237,37 | 966 572,29 |
| 3 1 (2) | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 358 000 | 3 358 000 | 3 682 200 | 3 682 200 | 3 549 088,61 | 3 478 923,52 |
| 3 2 (3) | OPERATIONAL MISSIONS | 761 000 | 761 000 | 737 700 | 737 700 | 750 000,— | 726 906,26 |
| | Title 3 — Total | 4 688 500 | 4 688 500 | 4 917 400 | 4 917 400 | 5 252 325,98 | 5 172 402,07 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | p.m. | 877 493 | 877 493 | 1 969 789,68 | 1 486 245,45 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 3 743 | 3 743 | 24 996,88 | 21 253,71 |
| | Title 4 — Total | p.m. | p.m. | 881 236 | 881 236 | 1 994 786,56 | 1 507 499,16 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 8 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 9 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 10 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | GRAND TOTAL | 20 145 000 | 20 145 000 | 21 034 278 | 21 034 278 | 22 132 381,18 | 20 618 265,28 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

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

12 838 014

12 838 014

12 357 759,77

12 303 371,73

1 3

MISSIONS AND DUTY TRAVELS

150 000

150 000

129 000

129 000

112 808,83

59 522,93

1 4

SOCIOMEDICAL INFRASTRUCTURE

310 000

310 000

297 000

297 000

313 005,65

230 543,29

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

40 000

40 000

p.m.

p.m.

0,—

0,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

8 400

8 400

12 000

12 000

11 815,53

11 815,53

Title 1 — Total

13 867 400

13 867 400

13 276 014

13 276 014

12 795 389,78

12 605 253,48

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

617 600

617 600

688 376

688 376

550 189,73

497 582,10

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

675 200

675 200

934 152

934 152

769 610,75

481 300,38

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

87 100

87 100

102 650

102 650

561 846,62

184 560,12

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

83 000

83 000

103 450

103 450

87 014,58

54 820,76

2 4

POST AND TELECOMMUNICATIONS

26 200

26 200

31 000

31 000

23 415,—

20 424,44

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

97 802,18

94 422,77

Title 2 — Total

1 589 100

1 589 100

1 959 628

1 959 628

2 089 878,86

1 333 110,57

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0 (1)

OPERATIONAL EXPENSES

569 500

569 500

497 500

497 500

953 237,37

966 572,29

3 1 (2)

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 358 000

3 358 000

3 682 200

3 682 200

3 549 088,61

3 478 923,52

3 2 (3)

OPERATIONAL MISSIONS

761 000

761 000

737 700

737 700

750 000,—

726 906,26

Title 3 — Total

4 688 500

4 688 500

4 917 400

4 917 400

5 252 325,98

5 172 402,07

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

p.m.

877 493

877 493

1 969 789,68

1 486 245,45

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

3 743

3 743

24 996,88

21 253,71

Title 4 — Total

p.m.

p.m.

881 236

881 236

1 994 786,56

1 507 499,16

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 8 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

20 145 000

20 145 000

21 034 278

21 034 278

22 132 381,18

20 618 265,28

(1)   Remarks

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

| Commitments | Payments |
| --- | --- |
| 2016 | 2017 |
| Pre-2016 Commitments still outstanding | 219 000 | 219 000 | — |
| Appropriations 2016 | 569 500 | 350 500 | 219 000 |
| Total | 788 500 | 569 500 | 219 000 |

Commitments

Payments

2016

2017

Pre-2016 Commitments still outstanding

219 000

219 000

—

Appropriations 2016

569 500

350 500

219 000

Total

788 500

569 500

219 000

(2)   Remarks

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

| Commitments | Payments |
| --- | --- |
| 2016 | 2017 |
| Pre-2016 Commitments still outstanding | 1 380 000 | 1 380 000 | — |
| Appropriations 2016 | 3 358 000 | 1 978 000 | 1 380 000 |
| Total | 4 738 000 | 3 358 000 | 1 380 000 |

Commitments

Payments

2016

2017

Pre-2016 Commitments still outstanding

1 380 000

1 380 000

—

Appropriations 2016

3 358 000

1 978 000

1 380 000

Total

4 738 000

3 358 000

1 380 000

(3)   Remarks

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

| Commitments | Payments |
| --- | --- |
| 2016 | 2017 |
| Pre-2016 Commitments still outstanding | 180 000 | 180 000 | — |
| Appropriations 2016 | 761 000 | 581 000 | 180 000 |
| Total | 941 000 | 761 000 | 180 000 |

Commitments

Payments

2016

2017

Pre-2016 Commitments still outstanding

180 000

180 000

—

Appropriations 2016

761 000

581 000

180 000

Total

941 000

761 000

180 000

Establishment plan

| Function group and grade | 2016 | 2015 | Situation posts used on 31 December 2014 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 6 | — | 6 | — | |
| AD 12 | — | 13 | — | 12 | — | 10 |
| AD 11 | — | 9 | — | 8 | — | 8 |
| AD 10 | — | 6 | — | 4 | — | 5 |
| AD 9 | — | 12 | — | 12 | — | 13 |
| AD 8 | — | 7 | — | 8 | — | 5 |
| AD 7 | — | 5 | — | 9 | — | 15 |
| AD 6 | — | — | — | — | — | 1 |
| AD 5 | — | — | — | — | — | 1 |
| Sub total AD | — | 59 | — | 60 | — | 59 |
| AST 11 | — | 2 | — | — | — | — |
| AST 10 | — | 4 | — | 4 | — | 2 |
| AST 9 | — | 9 | — | 9 | — | 7 |
| AST 8 | — | 6 | — | 6 | — | 5 |
| AST 7 | — | 4 | — | 4 | — | 4 |
| AST 6 | — | 4 | — | 4 | — | 4 |
| AST 5 | — | 2 | — | 5 | — | 3 |
| AST 4 | — | — | — | — | — | 3 |
| AST 3 | — | — | — | — | — | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Sub total AST | — | 31 | — | 32 | — | 33 |
| Total | — | 90 | — | 92 | — | 92 |

Function group and grade

2016

2015

Situation posts used on 31 December 2014

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

6

—

6

—

AD 12

—

13

—

12

—

10

AD 11

—

9

—

8

—

8

AD 10

—

6

—

4

—

5

AD 9

—

12

—

12

—

13

AD 8

—

7

—

8

—

5

AD 7

—

5

—

9

—

15

AD 6

—

—

—

—

—

1

AD 5

—

—

—

—

—

1

Sub total AD

—

59

—

60

—

59

AST 11

—

2

—

—

—

—

AST 10

—

4

—

4

—

2

AST 9

—

9

—

9

—

7

AST 8

—

6

—

6

—

5

AST 7

—

4

—

4

—

4

AST 6

—

4

—

4

—

4

AST 5

—

2

—

5

—

3

AST 4

—

—

—

—

—

3

AST 3

—

—

—

—

—

5

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Sub total AST

—

31

—

32

—

33

Total

—

90

—

92

—

92

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

| Contract staff posts | Actually filled at 31.12.2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| FG IV | 6,5 | 6,5 | 8,5 |
| FG III | 19,5 | 23 | 23,5 |
| FG II | 10,5 | 9 | 7 |
| FG I | — | — | — |
| Total | 36,5 | 38,5 | 39 |
| Local agents | 2 | 2 | 2 |
| Seconded national experts posts | 0 | 1 | 1 |
| Total | 38,5 | 41,5 | 42 |

Contract staff posts

Actually filled at 31.12.2014

2015

2016

FG IV

6,5

6,5

8,5

FG III

19,5

23

23,5

FG II

10,5

9

7

FG I

—

—

—

Total

36,5

38,5

39

Local agents

2

2

2

Seconded national experts posts

0

1

1

Total

38,5

41,5

42

Additional information on European Training Foundation’s 2016 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under‘About ETF’ menu, in ‘Register of Documents’ section.

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/25 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/25

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016

(2016/C 113/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 276 961 000 | 255 251 000 | 217 669 872,— |
| | Title 1 — Total | 276 961 000 | 255 251 000 | 217 669 872,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 24 475 000 | 31 515 000 | 33 389 510,— |
| | Title 2 — Total | 24 475 000 | 31 515 000 | 33 389 510,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 676 000 | 936 000 | 675 000,— |
| | Title 3 — Total | 676 000 | 936 000 | 675 000,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 90 000 | 78 000 | 172 519,— |
| | Title 5 — Total | 90 000 | 78 000 | 172 519,— |
| 6 |
| EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 19 559 000 | 17 767 000 | 18 904 199,— |
| | Title 6 — Total | 19 559 000 | 17 767 000 | 18 904 199,— |
| 7 |
| CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 1 950 000 | 1 500 000 | 0,— |
| | Title 7 — Total | 1 950 000 | 1 500 000 | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 1 000 000 | 1 050 000 | 974 830,— |
| | Title 9 — Total | 1 000 000 | 1 050 000 | 974 830,— |
| | GRAND TOTAL | 324 711 000 | 308 097 000 | 271 785 930,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

276 961 000

255 251 000

217 669 872,—

Title 1 — Total

276 961 000

255 251 000

217 669 872,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

24 475 000

31 515 000

33 389 510,—

Title 2 — Total

24 475 000

31 515 000

33 389 510,—

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

676 000

936 000

675 000,—

Title 3 — Total

676 000

936 000

675 000,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

90 000

78 000

172 519,—

Title 5 — Total

90 000

78 000

172 519,—

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

19 559 000

17 767 000

18 904 199,—

Title 6 — Total

19 559 000

17 767 000

18 904 199,—

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

1 950 000

1 500 000

0,—

Title 7 — Total

1 950 000

1 500 000

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

1 000 000

1 050 000

974 830,—

Title 9 — Total

1 000 000

1 050 000

974 830,—

GRAND TOTAL

324 711 000

308 097 000

271 785 930,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 102 365 000 | 93 817 000 | 84 351 670,— |
| 1 3 | DUTY TRAVEL | 640 000 | 666 000 | 540 252,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 870 000 | 845 000 | 804 568,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 6 962 000 | 5 740 000 | 3 016 420,— |
| 1 6 | SOCIAL WELFARE | 483 000 | 545 000 | 322 546,— |
| 1 7 | REPRESENTATION EXPENSES | 40 000 | 133 000 | 53 374,— |
| 1 8 | SOCIAL SECURITY FOR STAFF | 11 314 000 | 2 321 000 | 2 255 088,— |
| | Title 1 — Total | 122 674 000 | 104 067 000 | 91 343 918,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 28 244 000 | 34 156 000 | 39 175 322,— |
| 2 1 | CORPORATE DATA PROCESSING AND TELECOMMUNICATION | 18 023 000 | 19 534 000 | 12 499 157,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 785 000 | 2 178 000 | 1 927 245,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 288 000 | 1 619 000 | 1 416 922,— |
| 2 4 | POSTAL CHARGES | 183 000 | 153 000 | 130 178,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 54 000 | 107 000 | 102 018,— |
| | Title 2 — Total | 49 577 000 | 57 747 000 | 55 250 842,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 141 983 000 | 136 344 000 | 112 489 186,— |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 10 477 000 | 9 939 000 | 7 335 865,— |
| | Title 3 — Total | 152 460 000 | 146 283 000 | 119 825 051,— |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 324 711 000 | 308 097 000 | 266 419 811,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

102 365 000

93 817 000

84 351 670,—

1 3

DUTY TRAVEL

640 000

666 000

540 252,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

870 000

845 000

804 568,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

6 962 000

5 740 000

3 016 420,—

1 6

SOCIAL WELFARE

483 000

545 000

322 546,—

1 7

REPRESENTATION EXPENSES

40 000

133 000

53 374,—

1 8

SOCIAL SECURITY FOR STAFF

11 314 000

2 321 000

2 255 088,—

Title 1 — Total

122 674 000

104 067 000

91 343 918,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

28 244 000

34 156 000

39 175 322,—

2 1

CORPORATE DATA PROCESSING AND TELECOMMUNICATION

18 023 000

19 534 000

12 499 157,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 785 000

2 178 000

1 927 245,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 288 000

1 619 000

1 416 922,—

2 4

POSTAL CHARGES

183 000

153 000

130 178,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

54 000

107 000

102 018,—

Title 2 — Total

49 577 000

57 747 000

55 250 842,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

141 983 000

136 344 000

112 489 186,—

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

10 477 000

9 939 000

7 335 865,—

Title 3 — Total

152 460 000

146 283 000

119 825 051,—

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

324 711 000

308 097 000

266 419 811,—

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2014 | 2015 | 2016 |
| AD 16 | — | — | — |
| AD 15 | 4 | 4 | 4 |
| AD 14 | 6 | 6 | 6 |
| AD 13 | 7 | 9 | 9 |
| AD 12 | 39 | 42 | 42 |
| AD 11 | 36 | 37 | 38 |
| AD 10 | 35 | 40 | 44 |
| AD 9 | 34 | 36 | 37 |
| AD 8 | 47 | 52 | 54 |
| AD 7 | 51 | 52 | 54 |
| AD 6 | 39 | 36 | 37 |
| AD 5 | 29 | 26 | 18 |
| Total Function Group AD | 327 | 340 | 343 |
| AST 11 | 2 | 2 | 2 |
| AST 10 | 5 | 5 | 5 |
| AST 9 | 7 | 7 | 7 |
| AST 8 | 14 | 16 | 16 |
| AST 7 | 19 | 19 | 19 |
| AST 6 | 34 | 39 | 39 |
| AST 5 | 36 | 42 | 43 |
| AST 4 | 55 | 49 | 49 |
| AST 3 | 38 | 43 | 47 |
| AST 2 | 33 | 37 | 32 |
| AST 1 | 10 | 0 | 0 |
| Total Function Group AST | 253 | 259 | 259 |
| Total staff | 580 | 599 | 602 |

Function group and grade

Temporary posts

2014

2015

2016

AD 16

—

—

—

AD 15

4

4

4

AD 14

6

6

6

AD 13

7

9

9

AD 12

39

42

42

AD 11

36

37

38

AD 10

35

40

44

AD 9

34

36

37

AD 8

47

52

54

AD 7

51

52

54

AD 6

39

36

37

AD 5

29

26

18

Total Function Group AD

327

340

343

AST 11

2

2

2

AST 10

5

5

5

AST 9

7

7

7

AST 8

14

16

16

AST 7

19

19

19

AST 6

34

39

39

AST 5

36

42

43

AST 4

55

49

49

AST 3

38

43

47

AST 2

33

37

32

AST 1

10

0

0

Total Function Group AST

253

259

259

Total staff

580

599

602

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

| Contract staff posts | 31.12.2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| FG IV | 43 | 63 | 58 |
| FG III | 14 | 15 | 14 |
| FG II | 59 | 68 | 73 |
| FG I | — | — | — |
| Total FG | 116 | 146 | 145 |
| Seconded national experts posts | 18 | 34 | 40 |
| Total | 134 | 180 | 185 |

Contract staff posts

31.12.2014

2015

2016

FG IV

43

63

58

FG III

14

15

14

FG II

59

68

73

FG I

—

—

—

Total FG

116

146

145

Seconded national experts posts

18

34

40

Total

134

180

185

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/30 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/30

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016

(2016/C 113/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 14 794 000 | 14 794 000 | 14 793 959,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | — | 600 000 | 488 900,— |
| | Title 1 — Total | 14 794 000 | 15 394 000 | 15 282 859,— |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 389 962,64 | 394 005,50 | 392 177,02 |
| 2 2 | PRE-ACCESSION STRATEGY | 210 000 | 150 000 | 0,— |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | 2 500 000 | 0,— |
| | Title 2 — Total | 599 962,64 | 3 044 005,50 | 392 177,02 |
| 3 |
| REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | p.m. | 19 278,58 | 0,— |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | — | 20 944,90 | 9 105,05 |
| 4 3 | MISCELLANEOUS REVENUE | — | 41 614 | 0,— |
| | Title 4 — Total | p.m. | 81 837,48 | 9 105,05 |
| | GRAND TOTAL | 15 393 962,64 | 18 519 842,98 | 15 684 141,07 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

14 794 000

14 794 000

14 793 959,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

—

600 000

488 900,—

Title 1 — Total

14 794 000

15 394 000

15 282 859,—

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

389 962,64

394 005,50

392 177,02

2 2

PRE-ACCESSION STRATEGY

210 000

150 000

0,—

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

2 500 000

0,—

Title 2 — Total

599 962,64

3 044 005,50

392 177,02

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

p.m.

19 278,58

0,—

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

—

20 944,90

9 105,05

4 3

MISCELLANEOUS REVENUE

—

41 614

0,—

Title 4 — Total

p.m.

81 837,48

9 105,05

GRAND TOTAL

15 393 962,64

18 519 842,98

15 684 141,07

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 321 198,92 | 9 106 364,66 | 8 610 449,52 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | — | p.m. | 0,— |
| | Title 1 — Total | 9 321 198,92 | 9 106 364,66 | 8 610 449,52 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 724 288,66 | 4 925 855,06 | 2 603 326,64 |
| | Title 2 — Total | 1 724 288,66 | 4 925 855,06 | 2 603 326,64 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 348 475,06 | 3 887 623,26 | 3 923 035,70 |
| | Title 3 — Total | 4 348 475,06 | 3 887 623,26 | 3 923 035,70 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | — | 600 000 | 488 900,— |
| | Title 4 — Total | — | 600 000 | 488 900,— |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 15 393 962,64 | 18 519 842,98 | 15 625 711,86 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

9 321 198,92

9 106 364,66

8 610 449,52

1 2

PENSIONS AND SEVERANCE GRANTS

—

p.m.

0,—

Title 1 — Total

9 321 198,92

9 106 364,66

8 610 449,52

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 724 288,66

4 925 855,06

2 603 326,64

Title 2 — Total

1 724 288,66

4 925 855,06

2 603 326,64

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 348 475,06

3 887 623,26

3 923 035,70

Title 3 — Total

4 348 475,06

3 887 623,26

3 923 035,70

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

—

600 000

488 900,—

Title 4 — Total

—

600 000

488 900,—

5

RESERVE

GRAND TOTAL

15 393 962,64

18 519 842,98

15 625 711,86

Establishment plan

| Function group and grade | 2015 | 2016 |
| --- | --- | --- |
| 31.12.2015 | Posts authorised | Posts authorised |
| | Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | 1 | — | 1 |
| AD 13 | — | 3 | 1 | 2 | 1 | 2 |
| AD 12 | 3 | 6 | 4 | 10 | 4 | 11 |
| AD 11 | — | 5 | 3 | 10 | 2 | 10 |
| AD 10 | — | 3 | — | 15 | — | 13 |
| AD 9 | 1 | 3 | — | 5 | — | 7 |
| AD 8 | 1 | 8 | — | — | — | — |
| AD 7 | — | 8 | — | — | — | — |
| AD 6 | — | 4 | — | — | — | — |
| AD 5 | — | 1 | — | — | — | — |
| Total AD | 6 | 42 | 8 | 44 | 7 | 45 |
| AST 11 | — | — | 1 | — | 1 | — |
| AST 10 | — | 1 | — | 2 | — | 3 |
| AST 9 | — | 3 | 1 | 8 | 1 | 7 |
| AST 8 | 1 | 1 | 2 | 7 | 2 | 7 |
| AST 7 | 1 | 2 | 1 | 6 | 1 | 5 |
| AST 6 | — | 4 | — | — | — | — |
| AST 5 | 1 | 8 | — | — | — | — |
| AST 4 | — | 2 | — | — | — | — |
| AST 3 | — | 1 | — | — | — | — |
| AST 2 | 1 | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 4 | 22 | 5 | 23 | 5 | 22 |
| Total | 10 | 64 | 13 | 67 | 12 | 67 |
| Grand total | 74 | 80 | 79 |

Function group and grade

2015

2016

31.12.2015

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

1

—

1

AD 13

—

3

1

2

1

2

AD 12

3

6

4

10

4

11

AD 11

—

5

3

10

2

10

AD 10

—

3

—

15

—

13

AD 9

1

3

—

5

—

7

AD 8

1

8

—

—

—

—

AD 7

—

8

—

—

—

—

AD 6

—

4

—

—

—

—

AD 5

—

1

—

—

—

—

Total AD

6

42

8

44

7

45

AST 11

—

—

1

—

1

—

AST 10

—

1

—

2

—

3

AST 9

—

3

1

8

1

7

AST 8

1

1

2

7

2

7

AST 7

1

2

1

6

1

5

AST 6

—

4

—

—

—

—

AST 5

1

8

—

—

—

—

AST 4

—

2

—

—

—

—

AST 3

—

1

—

—

—

—

AST 2

1

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

4

22

5

23

5

22

Total

10

64

13

67

12

67

Grand total

74

80

79

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

| Contract staff posts | 2015 | 2016 |
| --- | --- | --- |
| FG IV | 2 | 2 |
| FG III | 8 | 9 |
| FG II | 12 | 13 |
| FG I | 3 | 3 |
| Total | 25 | 27 |
| Seconded national experts posts | 1 | 1 |
| Total | 26 | 28 |

Contract staff posts

2015

2016

FG IV

2

2

FG III

8

9

FG II

12

13

FG I

3

3

Total

25

27

Seconded national experts posts

1

1

Total

26

28

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/35 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/35

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016

(2016/C 113/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 766 000 | 56 766 000 | 56 724 970,10 |
| | Title 2 — Total | 56 766 000 | 56 766 000 | 56 724 970,10 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 481 650 | 1 685 950 | 1 771 869,26 |
| | Title 3 — Total | 1 481 650 | 1 685 950 | 1 771 869,26 |
| | GRAND TOTAL | 58 247 650 | 58 451 950 | 58 496 839,36 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 766 000

56 766 000

56 724 970,10

Title 2 — Total

56 766 000

56 766 000

56 724 970,10

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 481 650

1 685 950

1 771 869,26

Title 3 — Total

1 481 650

1 685 950

1 771 869,26

GRAND TOTAL

58 247 650

58 451 950

58 496 839,36

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 502 265 | 30 510 907 | 34 426 850,20 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | 700 000 | 615 397,19 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | 130 000 | 95 665,43 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 450 000 | 400 000 | 329 140,96 |
| 1 7 | REPRESENTATION EXPENSES | 15 000 | 12 818 | 3 448,37 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 885 000 | 903 400 | 904 447,55 |
| | Title 1 — Total | 32 722 265 | 32 657 125 | 36 374 949,70 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 277 000 | 3 262 261 | 2 927 386,24 |
| 2 1 | DATA PROCESSING | 2 897 000 | 3 028 939 | 2 797 386,57 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 129 000 | 79 000 | 42 100,11 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 330 000 | 258 800 | 134 229,25 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 251 000 | 225 000 | 234 446,52 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 360 000 | 453 825 | 197 373,14 |
| | Title 2 — Total | 7 244 000 | 7 307 825 | 6 332 921,83 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 281 385 | 18 487 000 | 15 788 967,83 |
| | Title 3 — Total | 18 281 385 | 18 487 000 | 15 788 967,83 |
| | GRAND TOTAL | 58 247 650 | 58 451 950 | 58 496 839,36 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 502 265

30 510 907

34 426 850,20

1 3

MISSIONS AND TRAVEL

700 000

700 000

615 397,19

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

130 000

95 665,43

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

450 000

400 000

329 140,96

1 7

REPRESENTATION EXPENSES

15 000

12 818

3 448,37

1 8

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

885 000

903 400

904 447,55

Title 1 — Total

32 722 265

32 657 125

36 374 949,70

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 277 000

3 262 261

2 927 386,24

2 1

DATA PROCESSING

2 897 000

3 028 939

2 797 386,57

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

129 000

79 000

42 100,11

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

330 000

258 800

134 229,25

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

251 000

225 000

234 446,52

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

360 000

453 825

197 373,14

Title 2 — Total

7 244 000

7 307 825

6 332 921,83

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 281 385

18 487 000

15 788 967,83

Title 3 — Total

18 281 385

18 487 000

15 788 967,83

GRAND TOTAL

58 247 650

58 451 950

58 496 839,36

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 7 | 6 | 5 |
| AD 13 | — | — | — | 6 | 5 | 4 |
| AD 12 | — | — | — | 10 | 8 | 7 |
| AD 11 | — | — | — | 16 | 14 | 12 |
| AD 10 | — | — | — | 23 | 22 | 20 |
| AD 9 | — | — | — | 25 | 25 | 26 |
| AD 8 | — | — | — | 19 | 19 | 18 |
| AD 7 | — | — | — | 16 | 18 | 18 |
| AD 6 | — | — | — | 6 | 13 | 18 |
| AD 5 | — | — | — | — | — | 4 |
| Total AD | — | — | — | 129 | 131 | 133 |
| AST 11 | — | — | — | 2 | 2 | 2 |
| AST 10 | — | — | — | 3 | 2 | 1 |
| AST 9 | — | — | — | 3 | 2 | 1 |
| AST 8 | — | — | — | 7 | 6 | 5 |
| AST 7 | — | — | — | 11 | 10 | 9 |
| AST 6 | — | — | — | 16 | 15 | 14 |
| AST 5 | — | — | — | 14 | 17 | 19 |
| AST 4 | — | — | — | 1 | 5 | 8 |
| AST 3 | — | — | — | — | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 57 | 59 | 61 |
| Total | — | — | — | 186 | 190 | 194 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

7

6

5

AD 13

—

—

—

6

5

4

AD 12

—

—

—

10

8

7

AD 11

—

—

—

16

14

12

AD 10

—

—

—

23

22

20

AD 9

—

—

—

25

25

26

AD 8

—

—

—

19

19

18

AD 7

—

—

—

16

18

18

AD 6

—

—

—

6

13

18

AD 5

—

—

—

—

—

4

Total AD

—

—

—

129

131

133

AST 11

—

—

—

2

2

2

AST 10

—

—

—

3

2

1

AST 9

—

—

—

3

2

1

AST 8

—

—

—

7

6

5

AST 7

—

—

—

11

10

9

AST 6

—

—

—

16

15

14

AST 5

—

—

—

14

17

19

AST 4

—

—

—

1

5

8

AST 3

—

—

—

—

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

57

59

61

Total

—

—

—

186

190

194

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

| Contract staff posts | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 49 | 49 |
| FG III | 37 | 37 |
| FG II | 12 | 11 |
| FG I | 2 | 3 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2016

2015

FG IV

49

49

FG III

37

37

FG II

12

11

FG I

2

3

Total

100

100

Seconded national experts posts

5

5

Total

105

105

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/40 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/40

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016

(2016/C 113/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 083 700 | 15 110 660 | 14 229 072,— |
| | Title 1 — Total | 15 083 700 | 15 110 660 | 14 229 072,— |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | 100 100 | 100 100,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 1 641 766 | 658 138,— |
| | Title 2 — Total | 160 100 | 1 741 866 | 758 238,— |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | p.m. | 20 859,68 |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 2 332,13 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 430,89 |
| | Title 5 — Total | p.m. | p.m. | 23 622,70 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | |
| | Title 6 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 15 243 800 | 16 852 526 | 15 010 932,70 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 083 700

15 110 660

14 229 072,—

Title 1 — Total

15 083 700

15 110 660

14 229 072,—

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

100 100

100 100,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

1 641 766

658 138,—

Title 2 — Total

160 100

1 741 866

758 238,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

20 859,68

5 4

MISCELLANEOUS

p.m.

p.m.

2 332,13

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

430,89

Title 5 — Total

p.m.

p.m.

23 622,70

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

15 243 800

16 852 526

15 010 932,70

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 690 100 | 5 443 200 | 5 400 425,12 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 36 000 | 33 000 | 22 941,42 |
| 1 5 | MOBILITY | 24 000 | 15 000 | 13 459,09 |
| 1 6 | SOCIAL WELFARE | p.m. | p.m. | 0,— |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | p.m. | 0,— |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 5 750 100 | 5 491 200 | 5 436 825,63 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 603 900 | 608 505 | 551 519,55 |
| 2 1 | INFORMATION TECHNOLOGIES | 497 800 | 640 800 | 374 249,74 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36 150 | 28 450 | 220 033,83 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 54 500 | 34 500 | 52 085,30 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 142 600 | 114 500 | 116 289,54 |
| | Title 2 — Total | 1 334 950 | 1 426 755 | 1 314 177,96 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 985 735 | 3 901 500 | 3 844 024,01 |
| 3 3 | NETWORKING AND COORDINATION | 1 441 015 | 1 570 805 | 1 418 056,14 |
| 3 4 | PREVENTION AND RESEARCH | 2 732 000 | 2 820 500 | 2 321 455,97 |
| | Title 3 — Total | 8 158 750 | 8 292 805 | 7 583 536,12 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | — | — | 391 894,80 |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 1 343 841 | 653 671,47 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | p.m. | 297 925 | 75 499,07 |
| 4 9 | NEW IPA II PROGRAMME | p.m. | p.m. | |
| | Title 4 — Total | p.m. | 1 641 766 | 1 121 065,34 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 243 800 | 16 852 526 | 15 455 605,05 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 690 100

5 443 200

5 400 425,12

1 4

SOCIOMEDICAL INFRASTRUCTURE

36 000

33 000

22 941,42

1 5

MOBILITY

24 000

15 000

13 459,09

1 6

SOCIAL WELFARE

p.m.

p.m.

0,—

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

0,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

5 750 100

5 491 200

5 436 825,63

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

603 900

608 505

551 519,55

2 1

INFORMATION TECHNOLOGIES

497 800

640 800

374 249,74

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 150

28 450

220 033,83

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

34 500

52 085,30

2 4

POSTAGE AND TELECOMMUNICATIONS

142 600

114 500

116 289,54

Title 2 — Total

1 334 950

1 426 755

1 314 177,96

3

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 985 735

3 901 500

3 844 024,01

3 3

NETWORKING AND COORDINATION

1 441 015

1 570 805

1 418 056,14

3 4

PREVENTION AND RESEARCH

2 732 000

2 820 500

2 321 455,97

Title 3 — Total

8 158 750

8 292 805

7 583 536,12

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

—

—

391 894,80

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

1 343 841

653 671,47

4 8

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

p.m.

297 925

75 499,07

4 9

NEW IPA II PROGRAMME

p.m.

p.m.

Title 4 — Total

p.m.

1 641 766

1 121 065,34

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

0,—

GRAND TOTAL

15 243 800

16 852 526

15 455 605,05

Establishment plan

| Category and grade | 2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| 31.12.2014 | Authorised | 31.10.2015 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | 1 | 1 |
| AD 12 | 1 | 1 | 1 | 1 | 2 |
| AD 11 | 1 | 1 | 1 | 2 | 1 |
| AD 10 | 2 | 3 | 2 | 2 | 3 |
| AD 9 | 1 | 1 | 1 | 2 | 1 |
| AD 8 | 5 | 6 | 5 | 6 | 7 |
| AD 7 | 6 | 5 | 6 | 5 | 5 |
| AD 6 | 5 | 5 | 4 | 4 | 3 |
| AD 5 | — | — | — | — | — |
| Total AD | 23 | 24 | 22 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | — | — | — | — |
| AST 9 | 1 | 1 | 1 | 1 | 1 |
| AST 8 | — | — | — | — | — |
| AST 7 | — | 1 | — | 1 | 1 |
| AST 6 | 1 | 1 | 1 | 2 | 3 |
| AST 5 | 3 | 2 | 3 | 4 | 4 |
| AST 4 | 8 | 8 | 8 | 5 | 4 |
| AST 3 | 2 | 3 | 2 | 2 | 3 |
| AST 2 | 2 | 2 | 2 | 3 | 2 |
| AST 1 | — | 1 | — | — | — |
| Total AST | 17 | 19 | 17 | 18 | 18 |
| AST/SC6 | | | | | |
| AST/SC5 | | | | | |
| AST/SC4 | | | | | |
| AST/SC3 | | | | | |
| AST/SC2 | | | | | |
| AST/SC1 | | | | | |
| Total AST/SC | | | | | |
| Grand total | 40 | 43 | 39 | 42 | 42 |

Category and grade

2014

2015

2016

31.12.2014

Authorised

31.10.2015

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

1

1

1

1

1

AD 12

1

1

1

1

2

AD 11

1

1

1

2

1

AD 10

2

3

2

2

3

AD 9

1

1

1

2

1

AD 8

5

6

5

6

7

AD 7

6

5

6

5

5

AD 6

5

5

4

4

3

AD 5

—

—

—

—

—

Total AD

23

24

22

24

24

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

1

1

1

1

1

AST 8

—

—

—

—

—

AST 7

—

1

—

1

1

AST 6

1

1

1

2

3

AST 5

3

2

3

4

4

AST 4

8

8

8

5

4

AST 3

2

3

2

2

3

AST 2

2

2

2

3

2

AST 1

—

1

—

—

—

Total AST

17

19

17

18

18

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

40

43

39

42

42

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

| Contract staff posts | 31.12.2014 | 31.10.2015 | 2016 |
| --- | --- | --- | --- |
| FG IV | 2 | 2 | 2 |
| FG III | 12 | 12 | 12 |
| FG II | 10 | 10 | 10 |
| FG I | — | — | — |
| Total | 24 | 24 | 24 |
| Local staff | 1 | 1 | 1 |
| Seconded national experts posts | — | — | — |
| Total | 25 | 25 | 25 |

Contract staff posts

31.12.2014

31.10.2015

2016

FG IV

2

2

2

FG III

12

12

12

FG II

10

10

10

FG I

—

—

—

Total

24

24

24

Local staff

1

1

1

Seconded national experts posts

—

—

—

Total

25

25

25

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/45 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/45

---

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016

(2016/C 113/09)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 14 114 000 | 13 692 000 | 12 293 003,— |
| | Title 1 — Total | 14 114 000 | 13 692 000 | 12 293 003,— |
| 2 |
| SUBSIDIES |
| 2 0 | SUBSIDY FROM THE EUROPEAN UNION | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 3 |
| RESERVE |
| 3 0 | DEFICIT RESERVE | 974 000 | 744 000 | 533 705,55 |
| | Title 3 — Total | 974 000 | 744 000 | 533 705,55 |
| 5 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 112 000 | 12 000 | 4 688,27 |
| | Title 5 — Total | 112 000 | 12 000 | 4 688,27 |
| 6 |
| EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| 9 |
| OTHER INCOME |
| 9 1 | INTERESTS ON ACCOUNT | 250 000 | 250 000 | 292 983,40 |
| 9 2 | DONATION AND LEGACY | p.m. | p.m. | 0,— |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | p.m. | p.m. | 129 865,— |
| | Title 9 — Total | 250 000 | 250 000 | 422 848,40 |
| | GRAND TOTAL | 15 450 000 | 14 698 000 | 13 254 245,22 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

REVENUE

1 0

REVENUE GENERATED FROM FEES

14 114 000

13 692 000

12 293 003,—

Title 1 — Total

14 114 000

13 692 000

12 293 003,—

2

SUBSIDIES

2 0

SUBSIDY FROM THE EUROPEAN UNION

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

3

RESERVE

3 0

DEFICIT RESERVE

974 000

744 000

533 705,55

Title 3 — Total

974 000

744 000

533 705,55

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

112 000

12 000

4 688,27

Title 5 — Total

112 000

12 000

4 688,27

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

9

OTHER INCOME

9 1

INTERESTS ON ACCOUNT

250 000

250 000

292 983,40

9 2

DONATION AND LEGACY

p.m.

p.m.

0,—

9 3

MULTI-BENEFICIARY PROGRAMME

p.m.

p.m.

129 865,—

Title 9 — Total

250 000

250 000

422 848,40

GRAND TOTAL

15 450 000

14 698 000

13 254 245,22

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 980 000 | 5 980 000 | 5 833 000 | 5 833 000 | 5 410 179,18 | 5 410 179,18 |
| 1 2 | PROFESSIONAL TRAINING | 100 000 | 100 000 | 100 000 | 100 000 | 97 937,86 | 97 937,86 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 240 000 | 240 000 | 240 000 | 240 000 | 230 580,98 | 230 580,98 |
| 1 4 | SUPPLEMENTARY SERVICES | 80 000 | 80 000 | 80 000 | 80 000 | 43 527,88 | 43 527,88 |
| 1 5 | SOCIAL WELFARE | 20 000 | 20 000 | 18 000 | 18 000 | 14 377,47 | 14 377,47 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 10 000 | 10 000 | 4 490,37 | 4 490,37 |
| | Title 1 — Total | 6 430 000 | 6 430 000 | 6 281 000 | 6 281 000 | 5 801 093,74 | 5 801 093,74 |
| 2 |
| BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 300 000 | 300 000 | 300 000 | 300 000 | 280 480,68 | 280 480,68 |
| 2 1 | DATA PROCESSING | 850 000 | 850 000 | 550 000 | 550 000 | 543 430,73 | 543 430,73 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 70 000 | 60 000 | 60 000 | 61 341,73 | 61 341,73 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 70 000 | 70 000 | 90 000 | 90 000 | 22 992,24 | 22 992,24 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 90 000 | 90 000 | 100 000 | 100 000 | 86 632,65 | 86 632,65 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 250 000 | 250 000 | 390 000 | 390 000 | 166 144,73 | 166 144,73 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 250 000 | 250 000 | 250 000 | 250 000 | 133 400,80 | 133 400,80 |
| | Title 2 — Total | 1 880 000 | 1 880 000 | 1 740 000 | 1 740 000 | 1 294 423,56 | 1 294 423,56 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 7 890 000 | 6 400 000 | 7 884 773 | 5 900 000 | 7 634 263,50 | 5 482 555,35 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 350 000 | 340 000 | 357 000 | 357 000 | 343 680,— | 270 480,— |
| 3 3 | EXAMINATION OF DENOMINATIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 150 000 | 150 000 | 150 000 | 150 000 | 115 217,23 | 120 306,16 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 300 000 | 150 000 | 400 000 | 150 000 | 147 180,— | 75 406,62 |
| 3 6 | SPECIAL ADVISERS | 100 000 | 100 000 | 100 000 | 100 000 | 98 260,74 | 80 113,69 |
| 3 7 | MULTI-BENEFICIARY PROGRAMME | p.m. | p.m. | 5 227 | 20 000 | 131 908,42 | 129 866,10 |
| | Title 3 — Total | 8 790 000 | 7 140 000 | 8 897 000 | 6 677 000 | 8 470 509,89 | 6 158 727,92 |
| 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 | 16 918 000 | 14 698 000 | 15 566 027,19 | 13 254 245,22 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

5 980 000

5 980 000

5 833 000

5 833 000

5 410 179,18

5 410 179,18

1 2

PROFESSIONAL TRAINING

100 000

100 000

100 000

100 000

97 937,86

97 937,86

1 3

MISSIONS AND DUTY TRAVEL

240 000

240 000

240 000

240 000

230 580,98

230 580,98

1 4

SUPPLEMENTARY SERVICES

80 000

80 000

80 000

80 000

43 527,88

43 527,88

1 5

SOCIAL WELFARE

20 000

20 000

18 000

18 000

14 377,47

14 377,47

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

4 490,37

4 490,37

Title 1 — Total

6 430 000

6 430 000

6 281 000

6 281 000

5 801 093,74

5 801 093,74

2

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

300 000

300 000

300 000

300 000

280 480,68

280 480,68

2 1

DATA PROCESSING

850 000

850 000

550 000

550 000

543 430,73

543 430,73

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

60 000

60 000

61 341,73

61 341,73

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

70 000

70 000

90 000

90 000

22 992,24

22 992,24

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

90 000

90 000

100 000

100 000

86 632,65

86 632,65

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

250 000

250 000

390 000

390 000

166 144,73

166 144,73

2 6

INTERNAL AUDIT AND EVALUATIONS

250 000

250 000

250 000

250 000

133 400,80

133 400,80

Title 2 — Total

1 880 000

1 880 000

1 740 000

1 740 000

1 294 423,56

1 294 423,56

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

7 890 000

6 400 000

7 884 773

5 900 000

7 634 263,50

5 482 555,35

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

350 000

340 000

357 000

357 000

343 680,—

270 480,—

3 3

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 4

PUBLICATIONS AND TRANSLATIONS

150 000

150 000

150 000

150 000

115 217,23

120 306,16

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

300 000

150 000

400 000

150 000

147 180,—

75 406,62

3 6

SPECIAL ADVISERS

100 000

100 000

100 000

100 000

98 260,74

80 113,69

3 7

MULTI-BENEFICIARY PROGRAMME

p.m.

p.m.

5 227

20 000

131 908,42

129 866,10

Title 3 — Total

8 790 000

7 140 000

8 897 000

6 677 000

8 470 509,89

6 158 727,92

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

16 918 000

14 698 000

15 566 027,19

13 254 245,22

Establishment plan

| Function group and grade | 2015 | 2016 |
| --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 |
| AD 13 | — | — | — | — |
| AD 12 | 1 | 1 | 1 | 1 |
| AD 11 | — | 1 | — | 1 |
| AD 10 | — | — | 1 | 1 |
| AD 9 | 2 | 1 | 1 | 1 |
| AD 8 | — | 2 | — | 2 |
| AD 7 | — | 2 | — | 1 |
| AD 6 | — | — | — | — |
| AD 5 | — | 1 | — | 1 |
| Total | 4 | 9 | 4 | 9 |
| AST 11 | — | — | — | — |
| AST 10 | 1 | 3 | 3 | 3 |
| AST 9 | 2 | 4 | — | 3 |
| AST 8 | 1 | _ | 1 | 1 |
| AST 7 | 1 | 2 | 1 | 1 |
| AST 6 | 1 | 8 | 1 | 8 |
| AST 5 | — | 5 | — | 6 |
| AST 4 | — | 2 | — | 2 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | 2 | — | 1 |
| AST 1 | — | — | — | — |
| Total | 6 | 27 | 6 | 26 |
| Grand Total | 10 | 36 | 10 | 35 |

Function group and grade

2015

2016

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

1

1

1

1

AD 13

—

—

—

—

AD 12

1

1

1

1

AD 11

—

1

—

1

AD 10

—

—

1

1

AD 9

2

1

1

1

AD 8

—

2

—

2

AD 7

—

2

—

1

AD 6

—

—

—

—

AD 5

—

1

—

1

Total

4

9

4

9

AST 11

—

—

—

—

AST 10

1

3

3

3

AST 9

2

4

—

3

AST 8

1

_

1

1

AST 7

1

2

1

1

AST 6

1

8

1

8

AST 5

—

5

—

6

AST 4

—

2

—

2

AST 3

—

1

—

1

AST 2

—

2

—

1

AST 1

—

—

—

—

Total

6

27

6

26

Grand Total

10

36

10

35

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/50 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/50

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016

(2016/C 113/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 43 665 900 | 39 930 700 | 43 891 433,— |
| | Title 1 — Total | 43 665 900 | 39 930 700 | 43 891 433,— |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 5 297 400 | 3 120 300 | 2 909 903,— |
| | Title 3 — Total | 5 297 400 | 3 120 300 | 2 909 903,— |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 574 650 | 343 250 | 234 137,— |
| | Title 4 — Total | 574 650 | 343 250 | 234 137,— |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 1 247 450 | 11 140 962 | 0,— |
| | Title 5 — Total | 1 247 450 | 11 140 962 | 0,— |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | –4 949 712 | 0,— |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | –4 949 712 | 0,— |
| | GRAND TOTAL | 50 785 400 | 49 585 500 | 47 035 473,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

43 665 900

39 930 700

43 891 433,—

Title 1 — Total

43 665 900

39 930 700

43 891 433,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

5 297 400

3 120 300

2 909 903,—

Title 3 — Total

5 297 400

3 120 300

2 909 903,—

4

OTHER REVENUE

4 0

OTHER REVENUE

574 650

343 250

234 137,—

Title 4 — Total

574 650

343 250

234 137,—

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

1 247 450

11 140 962

0,—

Title 5 — Total

1 247 450

11 140 962

0,—

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

–4 949 712

0,—

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

0,—

Title 6 — Total

p.m.

–4 949 712

0,—

GRAND TOTAL

50 785 400

49 585 500

47 035 473,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 761 300 | 23 766 150 | 22 377 270,— |
| 1 3 | MISSIONS AND TRAVEL | 108 500 | 105 100 | 92 720,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 309 400 | 280 530 | 249 232,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICES | 82 400 | 91 250 | 85 500,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | 2 000 | 1 660,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 25 264 100 | 24 245 030 | 22 806 382,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 060 600 | 3 027 870 | 2 498 706,— |
| 2 1 | DATA PROCESSING | 3 199 000 | 3 170 000 | 2 290 492,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 79 600 | 173 900 | 678 986,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 296 200 | 290 400 | 294 608,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 188 600 | 212 800 | 140 142,— |
| 2 5 | EXPENDITURE ON MEETINGS | 23 000 | 24 000 | 9 385,— |
| 2 6 | GOVERNING BODY OF THE CENTRE | 126 000 | 122 500 | 84 489,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 75 000 | 30 000 | 34 425,— |
| | Title 2 — Total | 7 048 000 | 7 051 470 | 6 031 233,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 16 710 000 | 16 445 000 | 14 455 553,— |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 750 000 | 770 000 | 663 839,— |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 714 000 | 1 074 000 | 686 002,— |
| | Title 3 — Total | 18 174 000 | 18 289 000 | 15 805 394,— |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 299 300 | p.m. | 0,— |
| | Title 10 — Total | 299 300 | p.m. | 0,— |
| | GRAND TOTAL | 50 785 400 | 49 585 500 | 44 643 009,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 761 300

23 766 150

22 377 270,—

1 3

MISSIONS AND TRAVEL

108 500

105 100

92 720,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

309 400

280 530

249 232,—

1 5

MOBILITY

p.m.

p.m.

0,—

1 6

SOCIAL SERVICES

82 400

91 250

85 500,—

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 000

1 660,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

25 264 100

24 245 030

22 806 382,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 060 600

3 027 870

2 498 706,—

2 1

DATA PROCESSING

3 199 000

3 170 000

2 290 492,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

79 600

173 900

678 986,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

296 200

290 400

294 608,—

2 4

POSTAGE AND TELECOMMUNICATIONS

188 600

212 800

140 142,—

2 5

EXPENDITURE ON MEETINGS

23 000

24 000

9 385,—

2 6

GOVERNING BODY OF THE CENTRE

126 000

122 500

84 489,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

75 000

30 000

34 425,—

Title 2 — Total

7 048 000

7 051 470

6 031 233,—

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

16 710 000

16 445 000

14 455 553,—

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

750 000

770 000

663 839,—

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

714 000

1 074 000

686 002,—

Title 3 — Total

18 174 000

18 289 000

15 805 394,—

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

299 300

p.m.

0,—

Title 10 — Total

299 300

p.m.

0,—

GRAND TOTAL

50 785 400

49 585 500

44 643 009,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | 1 | 1 | 1 | — |
| AD 13 | 1 | — | — | — | — | — |
| AD 12 | 12 | 11 | 4 | 7 | 6 | 4 |
| AD 11 | 10 | 10 | 9 | 5 | 7 | 7 |
| AD 10 | 7 | 7 | 7 | 4 | 4 | 6 |
| AD 9 | 3 | 2 | 3 | 12 | 12 | 6 |
| AD 8 | 7 | 9 | 10 | 15 | 10 | 5 |
| AD 7 | 3 | 2 | 2 | 19 | 21 | 20 |
| AD 6 | 2 | 3 | 5 | 26 | 25 | 17 |
| AD 5 | — | — | — | — | 5 | 24 |
| Total AD | 45 | 45 | 41 | 89 | 91 | 89 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | 3 | 2 | 1 | — | — | 1 |
| AST 8 | 3 | 4 | 4 | 1 | — | — |
| AST 7 | 2 | 2 | 2 | 3 | 3 | 3 |
| AST 6 | 1 | 1 | 2 | 2 | 3 | 2 |
| AST 5 | 1 | 1 | 1 | 16 | 14 | 9 |
| AST 4 | 3 | 3 | 3 | 15 | 15 | 14 |
| AST 3 | — | — | — | 8 | 9 | 12 |
| AST 2 | — | — | — | 5 | 7 | 5 |
| AST 1 | — | — | — | — | — | 2 |
| Total AST | 13 | 13 | 13 | 50 | 51 | 48 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | — | — | — |
| AST/SC2 | — | — | — | — | — | — |
| AST/SC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Total | 58 | 58 | 54 | 139 | 142 | 137 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

1

1

1

—

AD 13

1

—

—

—

—

—

AD 12

12

11

4

7

6

4

AD 11

10

10

9

5

7

7

AD 10

7

7

7

4

4

6

AD 9

3

2

3

12

12

6

AD 8

7

9

10

15

10

5

AD 7

3

2

2

19

21

20

AD 6

2

3

5

26

25

17

AD 5

—

—

—

—

5

24

Total AD

45

45

41

89

91

89

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

3

2

1

—

—

1

AST 8

3

4

4

1

—

—

AST 7

2

2

2

3

3

3

AST 6

1

1

2

2

3

2

AST 5

1

1

1

16

14

9

AST 4

3

3

3

15

15

14

AST 3

—

—

—

8

9

12

AST 2

—

—

—

5

7

5

AST 1

—

—

—

—

—

2

Total AST

13

13

13

50

51

48

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

—

—

—

AST/SC2

—

—

—

—

—

—

AST/SC1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Total

58

58

54

139

142

137

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

| Contract staff posts | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| FG IV | 19 | 11 | 14,4 |
| FG III | 7 | 4 | 5,9 |
| FG II | 9 | 9 | 5,2 |
| FG I | 0 | 0 | 0 |
| Total FG | 35 | 24 | 25,5 |
| Seconded national experts posts | 0 | 0 | 0 |
| Total | 35 | 24 | 25,5 |

Contract staff posts

2016

2015

2014

FG IV

19

11

14,4

FG III

7

4

5,9

FG II

9

9

5,2

FG I

0

0

0

Total FG

35

24

25,5

Seconded national experts posts

0

0

0

Total

35

24

25,5

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/55 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/55

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016

(2016/C 113/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 21 359 000 | 21 229 000 | 21 229 000,— |
| | Title 2 — Total | 21 359 000 | 21 229 000 | 21 229 000,— |
| 3 |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 0,— | 376 772 | 289 148,83 |
| | Title 9 — Total | 0,— | 376 772 | 289 148,83 |
| | GRAND TOTAL | 21 359 000 | 21 605 772 | 21 518 148,83 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 359 000

21 229 000

21 229 000,—

Title 2 — Total

21 359 000

21 229 000

21 229 000,—

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

0,—

376 772

289 148,83

Title 9 — Total

0,—

376 772

289 148,83

GRAND TOTAL

21 359 000

21 605 772

21 518 148,83

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 872 000 | 10 217 000 | 9 778 835,09 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 100 000 | 114 000 | 24 721,60 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 200 000 | 200 000 | 192 762,16 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 350 000 | 378 000 | 285 291,68 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 372 000 | 372 000 | 321 264,11 |
| 1 6 | SOCIAL WELFARE | 900 000 | 675 000 | 608 592,63 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 5 000 | 4 438,43 |
| 1 9 | RESERVE FOR TITLE 1 | | p.m. | |
| | Title 1 — Total | 11 799 000 | 11 961 000 | 11 215 905,70 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 131 000 | 1 374 000 | 1 296 254,34 |
| 2 1 | DATA PROCESSING | 807 000 | 774 000 | 833 716,71 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 36 000 | 39 000 | 150 933,08 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | 67 000 | 46 035,60 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 160 000 | 169 000 | 118 093,23 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | 9 000 | 6 116,09 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 30 000 | 30 000 | 10 250,— |
| 2 9 | RESERVE FOR TITLE 2 | | p.m. | |
| | Title 2 — Total | 2 232 000 | 2 462 000 | 2 461 399,05 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 1 140 000 | 1 420 000 | 1 660 329,21 |
| 3 3 | EQUALITY | 1 434 000 | 2 981 000 | 3 936 987,04 |
| 3 6 | JUSTICE | 2 850 000 | 877 622 | 469 126,15 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 435 000 | 1 275 000 | 1 209 081,29 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 365 000 | 490 000 | 457 454,85 |
| 3 9 | RESERVE FOR TITLE 3 | 104 000 | 139 150 | |
| | Title 3 — Total | 7 328 000 | 7 182 772 | 7 732 978,54 |
| | GRAND TOTAL | 21 359 000 | 21 605 772 | 21 410 283,29 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 872 000

10 217 000

9 778 835,09

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

100 000

114 000

24 721,60

1 3

MISSIONS AND DUTY TRAVEL

200 000

200 000

192 762,16

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

350 000

378 000

285 291,68

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

372 000

372 000

321 264,11

1 6

SOCIAL WELFARE

900 000

675 000

608 592,63

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

4 438,43

1 9

RESERVE FOR TITLE 1

p.m.

Title 1 — Total

11 799 000

11 961 000

11 215 905,70

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 131 000

1 374 000

1 296 254,34

2 1

DATA PROCESSING

807 000

774 000

833 716,71

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

36 000

39 000

150 933,08

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

67 000

46 035,60

2 4

POSTAGE AND TELECOMMUNICATIONS

160 000

169 000

118 093,23

2 5

EXPENDITURE ON MEETINGS

11 000

9 000

6 116,09

2 6

STUDIES, SURVEYS, CONSULTATIONS

30 000

30 000

10 250,—

2 9

RESERVE FOR TITLE 2

p.m.

Title 2 — Total

2 232 000

2 462 000

2 461 399,05

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 140 000

1 420 000

1 660 329,21

3 3

EQUALITY

1 434 000

2 981 000

3 936 987,04

3 6

JUSTICE

2 850 000

877 622

469 126,15

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 435 000

1 275 000

1 209 081,29

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

365 000

490 000

457 454,85

3 9

RESERVE FOR TITLE 3

104 000

139 150

Title 3 — Total

7 328 000

7 182 772

7 732 978,54

GRAND TOTAL

21 359 000

21 605 772

21 410 283,29

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | 2 | 2 | 3 |
| AD 12 | — | — | — | 10 | 10 | 9 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 14 | 14 | 15 |
| AD 9 | — | — | — | 11 | 11 | 11 |
| AD 8 | — | — | — | 1 | 1 | 1 |
| AD 7 | — | — | — | 5 | 4 | 5 |
| AD 6 | — | — | — | 3 | 2 | 3 |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 48 | 46 | 48 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | 3 | 3 | — |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 6 | 7 | 8 |
| AST 6 | — | — | — | 12 | 12 | 4 |
| AST 5 | — | — | — | — | — | 1 |
| AST 4 | — | — | — | 1 | 1 | 9 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 26 | 27 | 27 |
| Total | — | — | — | 74 | 73 | 75 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

—

AD 13

—

—

—

2

2

3

AD 12

—

—

—

10

10

9

AD 11

—

—

—

—

—

—

AD 10

—

—

—

14

14

15

AD 9

—

—

—

11

11

11

AD 8

—

—

—

1

1

1

AD 7

—

—

—

5

4

5

AD 6

—

—

—

3

2

3

AD 5

—

—

—

—

—

—

Total A*

—

—

—

48

46

48

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

3

3

—

AST 8

—

—

—

3

3

3

AST 7

—

—

—

6

7

8

AST 6

—

—

—

12

12

4

AST 5

—

—

—

—

—

1

AST 4

—

—

—

1

1

9

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

26

27

27

Total

—

—

—

74

73

75

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

| Contract staff posts | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 22 | 18 |
| FG III | 9 | 9 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 33 | 29 |
| Seconded national experts posts | 9 | 9 |
| Total | 42 | 38 |

Contract staff posts

2016

2015

FG IV

22

18

FG III

9

9

FG II

2

2

FG I

—

—

Total

33

29

Seconded national experts posts

9

9

Total

42

38

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/60 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/60

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016

(2016/C 113/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 77 164 000 | 76 545 921 | 77 522 079,— |
| | Title 1 — Total | 77 164 000 | 76 545 921 | 77 522 079,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 2 076 848 | 2 202 400 | 2 296 000,— |
| | Title 2 — Total | 2 076 848 | 2 202 400 | 2 296 000,— |
| 3 |
| REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | — | 83 347 | 72 222,— |
| | Title 4 — Total | — | 83 347 | 72 222,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 79 240 848 | 78 831 668 | 79 890 301,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

77 164 000

76 545 921

77 522 079,—

Title 1 — Total

77 164 000

76 545 921

77 522 079,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 076 848

2 202 400

2 296 000,—

Title 2 — Total

2 076 848

2 202 400

2 296 000,—

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

—

83 347

72 222,—

Title 4 — Total

—

83 347

72 222,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

79 240 848

78 831 668

79 890 301,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 36 906 000 | 36 906 000 | 36 471 040 | 35 938 614 | 34 651 450,— | 34 047 235,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 235 000 | 235 000 | 201 000 | 183 084 | 142 137,— | 129 527,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 138 000 | 1 138 000 | 1 042 037 | 653 916 | 954 931,— | 538 254,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 850 000 | 850 000 | 652 000 | 642 652 | 834 686,— | 830 795,— |
| 1 6 | SOCIAL WELFARE | 1 110 000 | 1 110 000 | 1 069 649 | 1 060 809 | 1 100 097,— | 52 858,— |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 5 000 | 5 000 | 1 851 | 1 351 | 1 945,— | 1 945,— |
| | Title 1 — Total | 40 244 000 | 40 244 000 | 39 437 577 | 38 480 426 | 37 685 246,— | 35 600 614,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 485 800 | 5 485 800 | 7 406 212 | 6 052 790 | 8 182 769,— | 7 523 622,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 222 772 | 3 222 772 | 3 461 702 | 2 518 918 | 3 737 604,— | 2 244 611,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 65 000 | 105 419 | 73 044 | 236 394,— | 95 089,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 362 000 | 362 000 | 257 991 | 111 603 | 199 243,— | 118 093,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 678 000 | 678 000 | 519 313 | 317 769 | 704 717,— | 402 165,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 102 094 | 102 094 | 93 406 | 87 064 | 95 914,— | 78 632,— |
| | Title 2 — Total | 9 915 666 | 9 915 666 | 11 844 043 | 9 161 188 | 13 156 641,— | 10 462 212,— |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 6 382 289 | 6 827 489 | 6 847 686 | 6 416 860 | 7 153 828,— | 7 681 302,— |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 8 656 300 | 9 600 757 | 9 915 152 | 8 215 320 | 11 414 342,— | 10 046 134,— |
| 3 4 | COMMUNICATIONS | 4 718 000 | 3 154 400 | 2 726 362 | 1 956 097 | 2 644 864,— | 2 113 893,— |
| 3 5 | HORIZONTAL OPERATIONS | 9 497 745 | 9 497 745 | 8 733 497 | 6 156 937 | 7 399 662,— | 5 277 512,— |
| | Title 3 — Total | 29 254 334 | 29 080 391 | 28 222 697 | 22 745 214 | 28 612 696,— | 25 118 841,— |
| | GRAND TOTAL | 79 414 000 | 79 240 057 | 79 504 317 | 70 386 828 | 79 454 583,— | 71 181 667,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

36 906 000

36 906 000

36 471 040

35 938 614

34 651 450,—

34 047 235,—

1 3

MISSIONS AND DUTY TRAVELS

235 000

235 000

201 000

183 084

142 137,—

129 527,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 138 000

1 138 000

1 042 037

653 916

954 931,—

538 254,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

850 000

850 000

652 000

642 652

834 686,—

830 795,—

1 6

SOCIAL WELFARE

1 110 000

1 110 000

1 069 649

1 060 809

1 100 097,—

52 858,—

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

1 851

1 351

1 945,—

1 945,—

Title 1 — Total

40 244 000

40 244 000

39 437 577

38 480 426

37 685 246,—

35 600 614,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 485 800

5 485 800

7 406 212

6 052 790

8 182 769,—

7 523 622,—

2 1

EXPENDITURE ON DATA PROCESSING

3 222 772

3 222 772

3 461 702

2 518 918

3 737 604,—

2 244 611,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

65 000

105 419

73 044

236 394,—

95 089,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

362 000

362 000

257 991

111 603

199 243,—

118 093,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

678 000

678 000

519 313

317 769

704 717,—

402 165,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

102 094

102 094

93 406

87 064

95 914,—

78 632,—

Title 2 — Total

9 915 666

9 915 666

11 844 043

9 161 188

13 156 641,—

10 462 212,—

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

6 382 289

6 827 489

6 847 686

6 416 860

7 153 828,—

7 681 302,—

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

8 656 300

9 600 757

9 915 152

8 215 320

11 414 342,—

10 046 134,—

3 4

COMMUNICATIONS

4 718 000

3 154 400

2 726 362

1 956 097

2 644 864,—

2 113 893,—

3 5

HORIZONTAL OPERATIONS

9 497 745

9 497 745

8 733 497

6 156 937

7 399 662,—

5 277 512,—

Title 3 — Total

29 254 334

29 080 391

28 222 697

22 745 214

28 612 696,—

25 118 841,—

GRAND TOTAL

79 414 000

79 240 057

79 504 317

70 386 828

79 454 583,—

71 181 667,—

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 2 | | 2 | | 2 |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | 1 | 15 | 1 | 15 | 1 | 14 |
| AD 11 | | 11 | | 11 | | 11 |
| AD 10 | 1 | 16 | 1 | 16 | 1 | 15 |
| AD 9 | 1 | 42 | 1 | 41 | 1 | 41 |
| AD 8 | | 54 | | 53 | | 49 |
| AD 7 | 1 | 57 | 1 | 58 | 1 | 60 |
| AD 6 | 1 | 17 | 1 | 20 | 1 | 23 |
| AD 5 | | 8 | | 10 | | 14 |
| Total AD | 5 | 225 | 5 | 229 | 5 | 232 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 4 | | 4 | | 4 |
| AST 6 | | 9 | | 8 | | 8 |
| AST 5 | | 30 | | 29 | | 27 |
| AST 4 | | 26 | | 30 | | 31 |
| AST 3 | | 25 | | 25 | | 25 |
| AST 2 | | 3 | | 4 | | 9 |
| AST 1 | | | | | | |
| Total AST | | 100 | | 103 | | 107 |
| Total | 5 | 325 | 5 | 332 | 5 | 339 |
| Grand Total | 330 | 337 | 344 |

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

2

AD 12

1

15

1

15

1

14

AD 11

11

11

11

AD 10

1

16

1

16

1

15

AD 9

1

42

1

41

1

41

AD 8

54

53

49

AD 7

1

57

1

58

1

60

AD 6

1

17

1

20

1

23

AD 5

8

10

14

Total AD

5

225

5

229

5

232

AST 11

AST 10

AST 9

AST 8

3

3

3

AST 7

4

4

4

AST 6

9

8

8

AST 5

30

29

27

AST 4

26

30

31

AST 3

25

25

25

AST 2

3

4

9

AST 1

Total AST

100

103

107

Total

5

325

5

332

5

339

Grand Total

330

337

344

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

| Contract staff posts | 2015 | 2016 |
| --- | --- | --- |
| FG IV | 70 | 75 |
| FG III | 9 | 11 |
| FG II | 40 | 38 |
| FG I | 1 | 1 |
| Total FG | 120 | 125 |
| Seconded national experts posts | 20 | 15 |
| Total | 140 | 140 |

Contract staff posts

2015

2016

FG IV

70

75

FG III

9

11

FG II

40

38

FG I

1

1

Total FG

120

125

Seconded national experts posts

20

15

Total

140

140

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/65 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/65

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016

(2016/C 113/13)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 791 085 | 55 689 250 | 54 167 205 | 52 678 256 | 51 979 475 | 52 238 145 |
| 2 1 | OPERATIONAL INCOME | 430 794 | 430 794 | 12 041 033,41 | 12 041 033,41 | 5 614 372,75 | 5 614 372,75 |
| | Title 2 — Total | 55 221 879 | 56 120 044 | 66 208 238,41 | 64 719 289,41 | 57 593 847,75 | 57 852 517,75 |
| | GRAND TOTAL | 55 221 879 | 56 120 044 | 66 208 238,41 | 64 719 289,41 | 57 593 847,75 | 57 852 517,75 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 791 085

55 689 250

54 167 205

52 678 256

51 979 475

52 238 145

2 1

OPERATIONAL INCOME

430 794

430 794

12 041 033,41

12 041 033,41

5 614 372,75

5 614 372,75

Title 2 — Total

55 221 879

56 120 044

66 208 238,41

64 719 289,41

57 593 847,75

57 852 517,75

GRAND TOTAL

55 221 879

56 120 044

66 208 238,41

64 719 289,41

57 593 847,75

57 852 517,75

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 762 800 | 19 762 800 | 19 797 250 | 19 797 250 | 18 301 366,74 | 18 205 155,27 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | 275 000 | 275 000 | 80 815,70 | 54 408,10 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 75 000 | 75 000 | 92 036,82 | 92 036,82 | 80 000,— | 68 682,80 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 15 000 | 15 000 | 325 000 | 325 000 | 312 103,34 | 282 231,91 |
| 1 5 | TRAINING | 310 000 | 310 000 | | | | |
| 1 6 | SOCIAL MEASURES | 465 000 | 465 000 | 465 000 | 465 000 | 867 060,19 | 847 060,19 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | 30 000 | 30 000 | 28 083,50 | 21 759,42 |
| | Title 1 — Total | 20 932 800 | 20 932 800 | 20 984 286,82 | 20 984 286,82 | 19 669 429,47 | 19 479 297,69 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 211 205 | 3 211 205 | 3 305 207,02 | 3 305 207,02 | 3 177 999,39 | 2 945 934,07 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 307 587 | 307 587 | 406 095,11 | 406 095,11 | 981 844,47 | 451 922,55 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 66 500 | 66 500 | 68 000 | 68 000 | 42 400,68 | 25 541,72 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 500 | 132 500 | 132 500 | 132 500 | 186 649,51 | 77 187,03 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 131 995 | 131 995 | 157 033,50 | 157 033,50 | 99 415,51 | 51 932,78 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | 110 000 | 110 000 | 110 000,— | 94 074,66 |
| | Title 2 — Total | 3 959 787 | 3 959 787 | 4 178 835,63 | 4 178 835,63 | 4 598 309,56 | 3 646 592,81 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | — | — | — | — | 0,— | 66 267,70 |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 303 942 | 4 272 127 | 4 684 930,51 | 4 334 444,51 | 3 072 528,68 | 3 372 372,49 |
| 3 2 | INFORMATION AND COMMUNICATION | 200 000 | 200 000 | 230 000 | 245 000 | 60 868,40 | 79 699,46 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 408 100 | 1 418 100 | 1 311 100 | 1 301 100 | 1 028 755,26 | 907 256,98 |
| 3 4 | TRANSLATION COSTS | — | — | — | — | 100 000,— | 52 911,— |
| 3 5 | STUDIES | 623 250 | 663 230 | 443 210 | 760 750 | 350 656,91 | 327 458,70 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 630 000 | 630 000 | 665 000 | 665 000 | 610 557,11 | 545 649,18 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 564 000 | 1 544 000 | 1 585 061,60 | 1 570 061,60 | 1 735 035,91 | 2 021 249,26 |
| | Title 3 — Total | 8 729 292 | 8 727 457 | 8 919 302,11 | 8 876 356,11 | 6 958 402,27 | 7 372 864,77 |
| 4 |
| ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 15 046 500 | 17 699 232 | 17 331 214,92 | 15 430 961,92 | 14 580 432,87 | 14 736 929,33 |
| 4 2 | CLEANSEANET | 6 224 700 | 4 274 171 | 3 856 844,82 | 4 304 844,82 | 3 607 241,49 | 4 086 366,96 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 328 800 | 526 597 | 310 600 | 316 850 | 400 597,60 | 263 010,41 |
| | Title 4 — Total | 21 600 000 | 22 500 000 | 21 498 659,74 | 20 052 656,74 | 18 588 271,96 | 19 086 306,70 |
| 5 |
| PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | | | 555 936,35 | 346 961,86 |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 2 715 048,09 | 2 715 048,09 | 856 426,66 | 622 347,65 |
| 5 3 | FRONTEX SERVICE LEVEL AGREEMENT | p.m. | p.m. | 4 421 756,02 | 4 421 756,02 | 3 419 134,89 | 1 909 101,26 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | 409 350 | 409 350 | 415 000,— | 92 522,77 |
| 5 5 | COPERNICUS | p.m. | p.m. | 2 500 000 | 2 500 000 | 0,— | 0,— |
| 5 6 | EQUASIS | p.m. | p.m. | 416 000 | 416 000 | 448 680,— | 274 320,— |
| 5 7 | THETIS MODULES | p.m. | p.m. | 165 000 | 165 000 | 94 756,25 | 72 625,63 |
| | Title 5 — Total | p.m. | p.m. | 10 627 154,11 | 10 627 154,11 | 5 789 934,15 | 3 317 879,17 |
| | GRAND TOTAL | 55 221 879 | 56 120 044 | 66 208 238,41 | 64 719 289,41 | 57 593 847,75 | 57 852 517,75 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 762 800

19 762 800

19 797 250

19 797 250

18 301 366,74

18 205 155,27

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

80 815,70

54 408,10

1 3

MISSIONS AND DUTY TRAVEL

75 000

75 000

92 036,82

92 036,82

80 000,—

68 682,80

1 4

SOCIOMEDICAL STRUCTURE

15 000

15 000

325 000

325 000

312 103,34

282 231,91

1 5

TRAINING

310 000

310 000

1 6

SOCIAL MEASURES

465 000

465 000

465 000

465 000

867 060,19

847 060,19

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

30 000

30 000

28 083,50

21 759,42

Title 1 — Total

20 932 800

20 932 800

20 984 286,82

20 984 286,82

19 669 429,47

19 479 297,69

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 211 205

3 211 205

3 305 207,02

3 305 207,02

3 177 999,39

2 945 934,07

2 1

INFORMATION TECHNOLOGY PURCHASES

307 587

307 587

406 095,11

406 095,11

981 844,47

451 922,55

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

66 500

66 500

68 000

68 000

42 400,68

25 541,72

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 500

132 500

132 500

132 500

186 649,51

77 187,03

2 4

POSTAGE AND TELECOMMUNICATIONS

131 995

131 995

157 033,50

157 033,50

99 415,51

51 932,78

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

110 000,—

94 074,66

Title 2 — Total

3 959 787

3 959 787

4 178 835,63

4 178 835,63

4 598 309,56

3 646 592,81

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

—

—

—

—

0,—

66 267,70

3 1

INFORMATION SERVICES AND DATABASES

4 303 942

4 272 127

4 684 930,51

4 334 444,51

3 072 528,68

3 372 372,49

3 2

INFORMATION AND COMMUNICATION

200 000

200 000

230 000

245 000

60 868,40

79 699,46

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 408 100

1 418 100

1 311 100

1 301 100

1 028 755,26

907 256,98

3 4

TRANSLATION COSTS

—

—

—

—

100 000,—

52 911,—

3 5

STUDIES

623 250

663 230

443 210

760 750

350 656,91

327 458,70

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

630 000

630 000

665 000

665 000

610 557,11

545 649,18

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 564 000

1 544 000

1 585 061,60

1 570 061,60

1 735 035,91

2 021 249,26

Title 3 — Total

8 729 292

8 727 457

8 919 302,11

8 876 356,11

6 958 402,27

7 372 864,77

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

15 046 500

17 699 232

17 331 214,92

15 430 961,92

14 580 432,87

14 736 929,33

4 2

CLEANSEANET

6 224 700

4 274 171

3 856 844,82

4 304 844,82

3 607 241,49

4 086 366,96

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

328 800

526 597

310 600

316 850

400 597,60

263 010,41

Title 4 — Total

21 600 000

22 500 000

21 498 659,74

20 052 656,74

18 588 271,96

19 086 306,70

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

555 936,35

346 961,86

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

2 715 048,09

2 715 048,09

856 426,66

622 347,65

5 3

FRONTEX SERVICE LEVEL AGREEMENT

p.m.

p.m.

4 421 756,02

4 421 756,02

3 419 134,89

1 909 101,26

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

409 350

409 350

415 000,—

92 522,77

5 5

COPERNICUS

p.m.

p.m.

2 500 000

2 500 000

0,—

0,—

5 6

EQUASIS

p.m.

p.m.

416 000

416 000

448 680,—

274 320,—

5 7

THETIS MODULES

p.m.

p.m.

165 000

165 000

94 756,25

72 625,63

Title 5 — Total

p.m.

p.m.

10 627 154,11

10 627 154,11

5 789 934,15

3 317 879,17

GRAND TOTAL

55 221 879

56 120 044

66 208 238,41

64 719 289,41

57 593 847,75

57 852 517,75

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2016 | 2015 | 2014 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 12 | 1 | 10 | 1 | 9 | 1 | 9 |
| AD 11 | — | 14 | — | 13 | — | 11 |
| AD 10 | 1 | 18 | 1 | 17 | 1 | 17 |
| AD 9 | — | 28 | — | 28 | — | 28 |
| AD 8 | 1 | 24 | 1 | 24 | 1 | 24 |
| AD 7 | — | 24 | — | 24 | — | 24 |
| AD 6 | — | 12 | — | 18 | — | 20 |
| AD 5 | — | 0 | — | 2 | — | 4 |
| Total grade AD | 4 | 135 | 4 | 140 | 4 | 142 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 4 | — | 2 | — | 1 |
| AST 6 | — | 11 | — | 7 | — | 5 |
| AST 5 | — | 18 | — | 17 | — | 17 |
| AST 4 | — | 16 | — | 19 | — | 19 |
| AST 3 | — | 12 | — | 16 | — | 17 |
| AST 2 | — | — | — | — | — | 3 |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 63 | — | 63 | — | 64 |
| Grand total | 4 | 198 | 4 | 203 | 4 | 206 |
| Total staff | 202 | 207 | 210 |

Category and grade

Posts

2016

2015

2014

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

3

1

3

1

3

AD 12

1

10

1

9

1

9

AD 11

—

14

—

13

—

11

AD 10

1

18

1

17

1

17

AD 9

—

28

—

28

—

28

AD 8

1

24

1

24

1

24

AD 7

—

24

—

24

—

24

AD 6

—

12

—

18

—

20

AD 5

—

0

—

2

—

4

Total grade AD

4

135

4

140

4

142

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

4

—

2

—

1

AST 6

—

11

—

7

—

5

AST 5

—

18

—

17

—

17

AST 4

—

16

—

19

—

19

AST 3

—

12

—

16

—

17

AST 2

—

—

—

—

—

3

AST 1

—

—

—

—

—

—

Total grade AST

—

63

—

63

—

64

Grand total

4

198

4

203

4

206

Total staff

202

207

210

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/70 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/70

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016

(2016/C 113/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 95 926 000 | 91 933 000 | 96 992 870,14 |
| | Title 1 — Total | 95 926 000 | 91 933 000 | 96 992 870,14 |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 36 370 000 | 36 370 000 | 34 174 000,— |
| | Title 2 — Total | 36 370 000 | 36 370 000 | 34 174 000,— |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 107 000 | 2 138 000 | 2 071 571,44 |
| | Title 3 — Total | 2 107 000 | 2 138 000 | 2 071 571,44 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | 10 602 876 | 2 868 972,95 |
| | Title 4 — Total | p.m. | 10 602 876 | 2 868 972,95 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 825 000 | 1 023 000 | 795 725,67 |
| | Title 5 — Total | 825 000 | 1 023 000 | 795 725,67 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 150 000 | 310 000 | 125 382,16 |
| | Title 6 — Total | 150 000 | 310 000 | 125 382,16 |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 41 101 000 | 43 046 283 | 0,— |
| | Title 7 — Total | 41 101 000 | 43 046 283 | 0,— |
| | GRAND TOTAL | 176 479 000 | 185 423 159 | 137 028 522,36 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

95 926 000

91 933 000

96 992 870,14

Title 1 — Total

95 926 000

91 933 000

96 992 870,14

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

36 370 000

36 370 000

34 174 000,—

Title 2 — Total

36 370 000

36 370 000

34 174 000,—

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 107 000

2 138 000

2 071 571,44

Title 3 — Total

2 107 000

2 138 000

2 071 571,44

4

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

10 602 876

2 868 972,95

Title 4 — Total

p.m.

10 602 876

2 868 972,95

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

825 000

1 023 000

795 725,67

Title 5 — Total

825 000

1 023 000

795 725,67

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

150 000

310 000

125 382,16

Title 6 — Total

150 000

310 000

125 382,16

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

41 101 000

43 046 283

0,—

Title 7 — Total

41 101 000

43 046 283

0,—

GRAND TOTAL

176 479 000

185 423 159

137 028 522,36

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 79 473 000 | 71 261 000 | 70 088 666,73 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 439 000 | 1 079 000 | 790 946,30 |
| 1 3 | MISSIONS AND TRAVEL | — | p.m. | 58 484,79 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 4 844 000 | 4 378 000 | 3 703 714,67 |
| 1 7 | RECEPTION AND EVENTS | 192 000 | 158 000 | 114 645,69 |
| | Title 1 — Total | 85 948 000 | 76 876 000 | 74 756 458,18 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 15 336 000 | 12 098 000 | 9 714 648,74 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 799 000 | 5 944 000 | 5 208 650,30 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 894 000 | 173 000 | 88 941,12 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 747 000 | 1 170 000 | 638 176,25 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 206 000 | 221 000 | 575 185,92 |
| | Title 2 — Total | 24 982 000 | 19 606 000 | 16 225 602,33 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 23 130 000 | 26 951 000 | 24 915 156,17 |
| 3 1 | ‘S’ ACTIVITIES | 203 000 | 220 000 | 129 082,20 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 036 000 | — | |
| 3 3 | COMMUNICATION AND PUBLICATION | 428 000 | 262 000 | 358 938,66 |
| 3 4 | MEETING EXPENSES | 753 000 | 758 000 | 327 043,23 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 137 000 | 363 000 | 70 908,50 |
| 3 6 | RULE MAKING ACTIVITIES | 595 000 | 925 000 | 701 180,46 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 222 000 | 6 363 000 | 4 835 199,78 |
| 3 8 | TECHNICAL TRAINING | 587 000 | 643 000 | 458 855,26 |
| 3 9 | ‘ED’ ACTIVITIES | 790 000 | 752 000 | 853 778,68 |
| | Title 3 — Total | 33 881 000 | 37 237 000 | 32 650 142,94 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | 10 585 000 | 5 342 500,54 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | 17 876 | 845,31 |
| | Title 4 — Total | p.m. | 10 602 876 | 5 343 345,85 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 31 668 000 | 41 101 283 | 0,— |
| | Title 5 — Total | 31 668 000 | 41 101 283 | 0,— |
| | GRAND TOTAL | 176 479 000 | 185 423 159 | 128 975 549,30 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

79 473 000

71 261 000

70 088 666,73

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 439 000

1 079 000

790 946,30

1 3

MISSIONS AND TRAVEL

—

p.m.

58 484,79

1 4

SOCIOMEDICAL INFRASTRUCTURE

4 844 000

4 378 000

3 703 714,67

1 7

RECEPTION AND EVENTS

192 000

158 000

114 645,69

Title 1 — Total

85 948 000

76 876 000

74 756 458,18

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

15 336 000

12 098 000

9 714 648,74

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 799 000

5 944 000

5 208 650,30

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 894 000

173 000

88 941,12

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 747 000

1 170 000

638 176,25

2 4

POSTAGE AND TELECOMMUNICATIONS

206 000

221 000

575 185,92

Title 2 — Total

24 982 000

19 606 000

16 225 602,33

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

23 130 000

26 951 000

24 915 156,17

3 1

‘S’ ACTIVITIES

203 000

220 000

129 082,20

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 036 000

—

3 3

COMMUNICATION AND PUBLICATION

428 000

262 000

358 938,66

3 4

MEETING EXPENSES

753 000

758 000

327 043,23

3 5

TRANSLATION AND INTERPRETATION COSTS

137 000

363 000

70 908,50

3 6

RULE MAKING ACTIVITIES

595 000

925 000

701 180,46

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 222 000

6 363 000

4 835 199,78

3 8

TECHNICAL TRAINING

587 000

643 000

458 855,26

3 9

‘ED’ ACTIVITIES

790 000

752 000

853 778,68

Title 3 — Total

33 881 000

37 237 000

32 650 142,94

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

10 585 000

5 342 500,54

4 1

RESEARCH PROGRAMMES

p.m.

17 876

845,31

Title 4 — Total

p.m.

10 602 876

5 343 345,85

5

OTHER EXPENDITURE

5 0

PROVISIONS

31 668 000

41 101 283

0,—

Title 5 — Total

31 668 000

41 101 283

0,—

GRAND TOTAL

176 479 000

185 423 159

128 975 549,30

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 2 | 2 |
| AD 14 | — | — | — | 25 | 23 | 14 |
| AD 13 | — | — | — | 32 | 31 | 21 |
| AD 12 | — | — | — | 53 | 48 | 37 |
| AD 11 | — | — | — | 76 | 72 | 60 |
| AD 10 | — | — | — | 98 | 95 | 84 |
| AD 9 | — | — | — | 117 | 118 | 107 |
| AD 8 | — | — | — | 77 | 81 | 100 |
| AD 7 | — | — | — | 47 | 55 | 75 |
| AD 6 | — | — | — | 20 | 24 | 46 |
| AD 5 | — | — | — | 2 | 2 | 5 |
| Total AD | — | — | — | 548 | 551 | 551 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 4 | 4 | 4 |
| AST 7 | — | — | — | 13 | 12 | 11 |
| AST 6 | — | — | — | 23 | 22 | 23 |
| AST 5 | — | — | — | 33 | 32 | 32 |
| AST 4 | — | — | — | 25 | 26 | 28 |
| AST 3 | — | — | — | 17 | 18 | 18 |
| AST 2 | — | — | — | 10 | 11 | 15 |
| AST 1 | — | — | — | 2 | 2 | 2 |
| Total AST | — | — | — | 128 | 128 | 134 |
| Grand Total | — | — | — | 676 | 679 | 685 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

2

2

AD 14

—

—

—

25

23

14

AD 13

—

—

—

32

31

21

AD 12

—

—

—

53

48

37

AD 11

—

—

—

76

72

60

AD 10

—

—

—

98

95

84

AD 9

—

—

—

117

118

107

AD 8

—

—

—

77

81

100

AD 7

—

—

—

47

55

75

AD 6

—

—

—

20

24

46

AD 5

—

—

—

2

2

5

Total AD

—

—

—

548

551

551

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

4

4

4

AST 7

—

—

—

13

12

11

AST 6

—

—

—

23

22

23

AST 5

—

—

—

33

32

32

AST 4

—

—

—

25

26

28

AST 3

—

—

—

17

18

18

AST 2

—

—

—

10

11

15

AST 1

—

—

—

2

2

2

Total AST

—

—

—

128

128

134

Grand Total

—

—

—

676

679

685

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/74 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/74

---

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016

(2016/C 113/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 120 000 | 9 155 661 | 8 820 666,— |
| | Title 1 — Total | 10 120 000 | 9 155 661 | 8 820 666,— |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 300 564 | 270 288 | 264 792,— |
| | Title 2 — Total | 300 564 | 270 288 | 264 792,— |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | 616 379 | 916 313,28 |
| | Title 3 — Total | 640 000 | 616 379 | 916 313,28 |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 21 946 | 6 459,98 |
| | Title 4 — Total | p.m. | 21 946 | 6 459,98 |
| | GRAND TOTAL | 11 060 564 | 10 064 274 | 10 008 231,26 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 120 000

9 155 661

8 820 666,—

Title 1 — Total

10 120 000

9 155 661

8 820 666,—

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

300 564

270 288

264 792,—

Title 2 — Total

300 564

270 288

264 792,—

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

616 379

916 313,28

Title 3 — Total

640 000

616 379

916 313,28

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

21 946

6 459,98

Title 4 — Total

p.m.

21 946

6 459,98

GRAND TOTAL

11 060 564

10 064 274

10 008 231,26

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 267 000 | 4 515 300 | 4 152 943,85 |
| 1 2 | RECRUITMENT EXPENDITURE | 195 000 | 356 509 | 187 295,80 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 218 000 | 140 980 | 179 699,19 |
| 1 4 | TEMPORARY ASSISTANCE | 654 000 | 911 137 | 997 082,07 |
| | Title 1 — Total | 6 334 000 | 5 923 926 | 5 517 020,91 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 041 000 | 923 342 | 1 254 276,43 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 000 | 22 550 | 30 420,25 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 51 000 | 56 952 | 53 168,57 |
| 2 3 | ICT | 446 000 | 424 653 | 841 010,08 |
| | Title 2 — Total | 1 600 000 | 1 427 497 | 2 178 875,33 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 734 000 | 836 823 | 775 162,65 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 392 564 | 408 267 | 307 658,14 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 2 000 000 | 1 467 761 | 1 172 784,15 |
| | Title 3 — Total | 3 126 564 | 2 712 851 | 2 255 604,94 |
| | GRAND TOTAL | 11 060 564 | 10 064 274 | 9 951 501,18 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 267 000

4 515 300

4 152 943,85

1 2

RECRUITMENT EXPENDITURE

195 000

356 509

187 295,80

1 3

SOCIOMEDICAL SERVICES AND TRAINING

218 000

140 980

179 699,19

1 4

TEMPORARY ASSISTANCE

654 000

911 137

997 082,07

Title 1 — Total

6 334 000

5 923 926

5 517 020,91

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 041 000

923 342

1 254 276,43

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 000

22 550

30 420,25

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

51 000

56 952

53 168,57

2 3

ICT

446 000

424 653

841 010,08

Title 2 — Total

1 600 000

1 427 497

2 178 875,33

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

734 000

836 823

775 162,65

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

392 564

408 267

307 658,14

3 6

CORE OPERATIONAL ACTIVITIES

2 000 000

1 467 761

1 172 784,15

Title 3 — Total

3 126 564

2 712 851

2 255 604,94

GRAND TOTAL

11 060 564

10 064 274

9 951 501,18

Establishment plan

| Function group and grade | 2015 | 2016 |
| --- | --- | --- |
| 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 | — | 9 | — | 10 |
| AD 8 | — | 7 | — | 15 |
| AD 7 | — | 6 | — | — |
| AD 6 | — | — | — | — |
| AD 5 | — | 1 | — | — |
| Total grade AD | — | 32 | — | 34 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | 2 |
| AST 6 | — | 2 | — | 5 |
| AST 5 | — | 6 | — | 5 |
| AST 4 | — | 3 | — | 2 |
| AST 3 | — | 3 | — | — |
| AST 2 | — | 2 | — | — |
| AST 1 | — | — | — | — |
| Total grade AST | — | 16 | — | 14 |
| Total staff | — | 48 | — | 48 |

Function group and grade

2015

2016

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

—

9

—

10

AD 8

—

7

—

15

AD 7

—

6

—

—

AD 6

—

—

—

—

AD 5

—

1

—

—

Total grade AD

—

32

—

34

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

2

AST 6

—

2

—

5

AST 5

—

6

—

5

AST 4

—

3

—

2

AST 3

—

3

—

—

AST 2

—

2

—

—

AST 1

—

—

—

—

Total grade AST

—

16

—

14

Total staff

—

48

—

48

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/78 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/78

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2016

(2016/C 113/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 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 | 25 613 000 | 25 007 400,— |
| | Title 2 — Total | 26 000 000 | 25 613 000 | 25 007 400,— |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 695 879 | 732 000 | 708 200,— |
| | Title 3 — Total | 695 879 | 732 000 | 708 200,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 26 695 879 | 26 345 000 | 25 715 600,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

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

25 613 000

25 007 400,—

Title 2 — Total

26 000 000

25 613 000

25 007 400,—

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

695 879

732 000

708 200,—

Title 3 — Total

695 879

732 000

708 200,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

0,—

9 9

PDB RESTORED BUT RESERVES

—

—

0,—

Title 9 — Total

—

—

0,—

GRAND TOTAL

26 695 879

26 345 000

25 715 600,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 793 879 | 16 130 000 | 15 735 109,— |
| 1 3 | MISSIONS AND TRAVEL | 140 000 | 130 000 | 147 937,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 335 000 | 335 000 | 271 649,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 210 000 | 400 000 | 238 508,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 5 000 | 3 350,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 17 483 879 | 17 000 000 | 16 396 553,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 315 000 | 1 365 000 | 1 175 565,— |
| 2 1 | DATA PROCESSING | 669 000 | 620 000 | 1 001 422,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 212 000 | 260 000 | 84 444,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 191 000 | 195 000 | 171 245,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 205 000 | 205 000 | 139 103,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | p.m. | p.m. | 138 478,— |
| | Title 2 — Total | 2 592 000 | 2 645 000 | 2 710 257,— |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 3 520 000 | 3 820 000 | 3 126 468,— |
| 3 1 | OPERATIONAL EXPENDITURES | 3 100 000 | 2 880 000 | 2 796 604,— |
| | Title 3 — Total | 6 620 000 | 6 700 000 | 5 923 072,— |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 26 695 879 | 26 345 000 | 25 029 882,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

16 793 879

16 130 000

15 735 109,—

1 3

MISSIONS AND TRAVEL

140 000

130 000

147 937,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

335 000

335 000

271 649,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

210 000

400 000

238 508,—

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

3 350,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

17 483 879

17 000 000

16 396 553,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 315 000

1 365 000

1 175 565,—

2 1

DATA PROCESSING

669 000

620 000

1 001 422,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

212 000

260 000

84 444,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

191 000

195 000

171 245,—

2 4

POST AND TELECOMMUNICATIONS

205 000

205 000

139 103,—

2 5

MEETINGS AND ASSOCIATED COSTS

p.m.

p.m.

138 478,—

Title 2 — Total

2 592 000

2 645 000

2 710 257,—

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004

3 520 000

3 820 000

3 126 468,—

3 1

OPERATIONAL EXPENDITURES

3 100 000

2 880 000

2 796 604,—

Title 3 — Total

6 620 000

6 700 000

5 923 072,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

26 695 879

26 345 000

25 029 882,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2015 | 2016 | 2014 | 2015 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | — |
| AD 14 | — | — | — | — | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 4 | 5 | 6 |
| AD 10 | — | — | — | 11 | 11 | 14 |
| AD 9 | — | — | — | 29 | 29 | 31 |
| AD 8 | — | — | — | 21 | 21 | 20 |
| AD 7 | — | — | — | 12 | 13 | 13 |
| AD 6 | — | — | — | 24 | 24 | 14 |
| AD 5 | — | — | — | — | — | — |
| Sub-total AD | — | — | — | 102 | 104 | 99 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 2 | 2 | 3 |
| AST 8 | — | — | — | 3 | 3 | 4 |
| AST 7 | — | — | — | 3 | 3 | 4 |
| AST 6 | — | — | — | 2 | 2 | 3 |
| AST 5 | — | — | — | 5 | 5 | 7 |
| AST 4 | — | — | — | 7 | 6 | 6 |
| AST 3 | — | — | — | 8 | 7 | 6 |
| AST 2 | — | — | — | 8 | 5 | 3 |
| AST 1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 38 | 33 | 36 |
| Total | — | — | — | 140 | 137 | 135 |

Function group and grade

Permanent posts

Temporary posts

2014

2015

2016

2014

2015

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

—

AD 14

—

—

—

—

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

4

5

6

AD 10

—

—

—

11

11

14

AD 9

—

—

—

29

29

31

AD 8

—

—

—

21

21

20

AD 7

—

—

—

12

13

13

AD 6

—

—

—

24

24

14

AD 5

—

—

—

—

—

—

Sub-total AD

—

—

—

102

104

99

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

2

2

3

AST 8

—

—

—

3

3

4

AST 7

—

—

—

3

3

4

AST 6

—

—

—

2

2

3

AST 5

—

—

—

5

5

7

AST 4

—

—

—

7

6

6

AST 3

—

—

—

8

7

6

AST 2

—

—

—

8

5

3

AST 1

—

—

—

—

—

—

Sub-total AST

—

—

—

38

33

36

Total

—

—

—

140

137

135

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

| Contract staff posts | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 15 | 6 |
| FG III | 5 | 3 |
| FG II | 7 | 4 |
| FG I | 3 | 3 |
| Total | 30 | 16 |
| Seconded national experts posts | 4 | 8 |
| Total | 34 | 24 |

Contract staff posts

2016

2015

FG IV

15

6

FG III

5

3

FG II

7

4

FG I

3

3

Total

30

16

Seconded national experts posts

4

8

Total

34

24

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/83 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/83

---

Statement of revenue and expenditure of Eurojust for the financial year 2016

(2016/C 113/17)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 |
| ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 43 539 737 | 33 818 351 | 33 606 865,— |
| 9 0 2 | Others | p.m. | p.m. | 0,— |
| 9 0 3 | Subsidy ‘Supporting the greater use of JITs’ | p.m. | p.m. | 0,— |
| 9 0 4 | Participation in criminal justice programmes (EPOC) | p.m. | p.m. | 0,— |
| | CHAPTER 9 0 — TOTAL | 43 539 737 | 33 818 351 | 33 606 865,— |
| | Title 9 — Total | 43 539 737 | 33 818 351 | 33 606 865,— |
| | GRAND TOTAL | 43 539 737 | 33 818 351 | 33 606 865,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

9

REVENUE

9 0

ANNUAL INCOME

9 0 1

Subsidy from the European Union general budget

43 539 737

33 818 351

33 606 865,—

9 0 2

Others

p.m.

p.m.

0,—

9 0 3

Subsidy ‘Supporting the greater use of JITs’

p.m.

p.m.

0,—

9 0 4

Participation in criminal justice programmes (EPOC)

p.m.

p.m.

0,—

CHAPTER 9 0 — TOTAL

43 539 737

33 818 351

33 606 865,—

Title 9 — Total

43 539 737

33 818 351

33 606 865,—

GRAND TOTAL

43 539 737

33 818 351

33 606 865,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 506 395 | 17 248 275 | 18 266 758,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 47 500 | 75 000 | 81 304,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 100 000 | 112 000 | 102 196,— |
| 1 5 | EXTERNAL SERVICES | 188 000 | 283 500 | 180 649,— |
| 1 6 | SOCIAL SERVICES | 18 000 | 72 500 | 63 598,— |
| 1 7 | REPRESENTATION EXPENSES AND INTERNAL MEETINGS | 5 000 | 10 000 | 7 889,— |
| | Title 1 — Total | 18 864 895 | 17 801 275 | 18 702 394,— |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 6 503 000 | 4 824 000 | 4 668 446,— |
| 2 1 | DATA PROCESSING | 255 567 | 237 683 | 613 154,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 53 500 | 65 500 | 88 704,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 82 700 | 113 000 | 98 955,— |
| 2 4 | POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE | 1 380 719 | 1 127 428 | 1 176 695,— |
| 2 5 | NEW EUROJUST PREMISES PROJECT | 8 203 200 | 1 250 001 | 864 677,— |
| | Title 2 — Total | 16 478 686 | 7 617 612 | 7 510 631,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES | 1 945 000 | 2 131 000 | 1 807 522,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 722 000 | 1 802 000 | 1 434 370,— |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 225 000 | 268 000 | 397 104,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 633 256 | 2 902 564 | 2 481 226,— |
| 3 4 | TRANSLATIONS CASE WORK | 105 500 | 150 500 | 90 420,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | 400 000 | 464 000 | 457 575,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 30 400 | 46 400 | 22 799,— |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 1 055 000 | 555 000 | 618 860,— |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 80 000 | 80 000 | 83 963,— |
| | Title 3 — Total | 8 196 156 | 8 399 464 | 7 393 839,— |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | COMMON PROJECTS EUROJUST-COMMISSION | p.m. | p.m. | 0,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 43 539 737 | 33 818 351 | 33 606 864,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

18 506 395

17 248 275

18 266 758,—

1 3

MISSIONS AND DUTY TRAVELS

47 500

75 000

81 304,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

100 000

112 000

102 196,—

1 5

EXTERNAL SERVICES

188 000

283 500

180 649,—

1 6

SOCIAL SERVICES

18 000

72 500

63 598,—

1 7

REPRESENTATION EXPENSES AND INTERNAL MEETINGS

5 000

10 000

7 889,—

Title 1 — Total

18 864 895

17 801 275

18 702 394,—

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

6 503 000

4 824 000

4 668 446,—

2 1

DATA PROCESSING

255 567

237 683

613 154,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

53 500

65 500

88 704,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

82 700

113 000

98 955,—

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

1 380 719

1 127 428

1 176 695,—

2 5

NEW EUROJUST PREMISES PROJECT

8 203 200

1 250 001

864 677,—

Title 2 — Total

16 478 686

7 617 612

7 510 631,—

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES

1 945 000

2 131 000

1 807 522,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 722 000

1 802 000

1 434 370,—

3 2

PUBLIC RELATIONS AND PUBLICATIONS

225 000

268 000

397 104,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 633 256

2 902 564

2 481 226,—

3 4

TRANSLATIONS CASE WORK

105 500

150 500

90 420,—

3 5

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

400 000

464 000

457 575,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

30 400

46 400

22 799,—

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

1 055 000

555 000

618 860,—

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

80 000

80 000

83 963,—

Title 3 — Total

8 196 156

8 399 464

7 393 839,—

4

COMMON PROJECTS EUROJUST-COMMISSION

4 0

COMMON PROJECTS EUROJUST-COMMISSION

p.m.

p.m.

0,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

GRAND TOTAL

43 539 737

33 818 351

33 606 864,—

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2014 | 2015 | 2016 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 | — | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 6 | — | 7 | — | 9 |
| AD 9 | — | 5 | — | 9 | — | 8 |
| AD 8 | — | 15 | — | 20 | — | 22 |
| AD 7 | — | 21 | — | 20 | — | 27 |
| AD 6 | — | 23 | — | 18 | — | 12 |
| AD 5 | — | 5 | — | 4 | — | 3 |
| AD — Total | — | 77 | — | 80 | — | 83 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 1 | — | 2 |
| AST 5 | — | 5 | — | 17 | — | 19 |
| AST 4 | — | 47 | — | 48 | — | 62 |
| AST 3 | — | 48 | — | 42 | — | 25 |
| AST 2 | — | 31 | — | 16 | — | 11 |
| AST 1 | — | — | — | — | — | — |
| AST — Total | — | 132 | — | 125 | — | 120 |
| General total | — | 209 | — | 205 | — | 203 |
| Total Staff | 209 | 205 | 203 |

Function group and grade

Posts

2014

2015

2016

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

1

—

1

—

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

6

—

7

—

9

AD 9

—

5

—

9

—

8

AD 8

—

15

—

20

—

22

AD 7

—

21

—

20

—

27

AD 6

—

23

—

18

—

12

AD 5

—

5

—

4

—

3

AD — Total

—

77

—

80

—

83

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

1

—

2

AST 5

—

5

—

17

—

19

AST 4

—

47

—

48

—

62

AST 3

—

48

—

42

—

25

AST 2

—

31

—

16

—

11

AST 1

—

—

—

—

—

—

AST — Total

—

132

—

125

—

120

General total

—

209

—

205

—

203

Total Staff

209

205

203

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

| Contract staff posts | 2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| FG IV | 8 | 7 | 5 |
| FG III | 2 | 3 | 6 |
| FG II | 2 | 3 | 11 |
| FG I | 3 | 2 | 1 |
| Total | 15 | 15 | 23 |
| Seconded national experts posts | 35 | 35 | 35 |
| Total | 50 | 50 | 58 |

Contract staff posts

2014

2015

2016

FG IV

8

7

5

FG III

2

3

6

FG II

2

3

11

FG I

3

2

1

Total

15

15

23

Seconded national experts posts

35

35

35

Total

50

50

58

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/89 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/89

---

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016

(2016/C 113/18)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 50 277 170 | 46 860 000 | 46 945 000,— |
| | Title 1 — Total | 50 277 170 | 46 860 000 | 46 945 000,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | 88 125 | 48 682,— |
| | Title 2 — Total | p.m. | 88 125 | 48 682,— |
| | GRAND TOTAL | 50 277 170 | 46 948 125 | 46 993 682,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 277 170

46 860 000

46 945 000,—

Title 1 — Total

50 277 170

46 860 000

46 945 000,—

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

88 125

48 682,—

Title 2 — Total

p.m.

88 125

48 682,—

GRAND TOTAL

50 277 170

46 948 125

46 993 682,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 31 257 000 | 30 277 000 | 29 740 698,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 713 000 | 1 683 000 | 1 416 743,— |
| | Title 1 — Total | 32 970 000 | 31 960 000 | 31 157 441,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 957 170 | 5 156 000 | 5 220 697,— |
| 2 2 | ICT EXPENDITURE | 3 490 000 | 3 235 000 | 3 700 808,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 619 000 | 317 000 | 330 766,— |
| | Title 2 — Total | 11 066 170 | 8 708 000 | 9 252 271,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 241 000 | 6 192 000 | 5 717 725,— |
| | Title 3 — Total | 6 241 000 | 6 192 000 | 5 717 725,— |
| | GRAND TOTAL | 50 277 170 | 46 860 000 | 46 127 437,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

31 257 000

30 277 000

29 740 698,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 713 000

1 683 000

1 416 743,—

Title 1 — Total

32 970 000

31 960 000

31 157 441,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 957 170

5 156 000

5 220 697,—

2 2

ICT EXPENDITURE

3 490 000

3 235 000

3 700 808,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

619 000

317 000

330 766,—

Title 2 — Total

11 066 170

8 708 000

9 252 271,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 241 000

6 192 000

5 717 725,—

Title 3 — Total

6 241 000

6 192 000

5 717 725,—

GRAND TOTAL

50 277 170

46 860 000

46 127 437,—

Establishment plan

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

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

5

4

2

AD13

—

—

—

6

8

7

AD12

—

—

—

7

3

4

AD11

—

—

—

10

8

10

AD10

—

—

—

11

12

10

AD9

—

—

—

16

19

15

AD8

—

—

—

8

6

11

AD7

—

—

—

6

6

6

AD6

—

—

—

9

10

10

AD5

—

—

—

3

5

5

Sub-total AD

—

—

—

81

81

80

AST11

—

—

—

1

1

—

AST10

—

—

—

1

1

1

AST9

—

—

—

1

1

2

AST8

—

—

—

1

1

2

AST7

—

—

—

3

—

1

AST6

—

—

—

2

2

1

AST5

—

—

—

10

10

7

AST4

—

—

—

4

9

8

AST3

—

—

—

6

4

6

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

29

29

28

Total

—

—

—

110

110

108

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

| Contract staff posts | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| FG IV | 84 | 81 | 78 |
| FG III + FG II + FG I | 263 | 255 | 258 |
| Total FG | 347 | 336 | 336 |
| Seconded national experts posts | — | — | — |
| Total | 347 | 336 | 336 |

Contract staff posts

2016

2015

2014

FG IV

84

81

78

FG III + FG II + FG I

263

255

258

Total FG

347

336

336

Seconded national experts posts

—

—

—

Total

347

336

336

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/94 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/94

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016

(2016/C 113/19)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 39 134 135 | 36 388 228 | 24 484 000,— |
| | Title 2 — Total | 39 134 135 | 36 388 228 | 24 484 000,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 47 050,— |
| | Title 9 — Total | p.m. | p.m. | 47 050,— |
| | GRAND TOTAL | 39 134 135 | 36 388 228 | 24 531 050,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

39 134 135

36 388 228

24 484 000,—

Title 2 — Total

39 134 135

36 388 228

24 484 000,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

47 050,—

Title 9 — Total

p.m.

p.m.

47 050,—

GRAND TOTAL

39 134 135

36 388 228

24 531 050,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 27 507 015 | 21 691 287 | 14 198 657,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 273 970 | 1 325 300 | 831 910,— |
| | Title 1 — Total | 28 780 985 | 23 016 587 | 15 030 567,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 200 000 | 5 256 000 | 2 180 000,— |
| 2 2 | ICT EXPENDITURE | 1 997 000 | 1 608 000 | 1 271 000,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 812 000 | 291 867 | 177 491,— |
| | Title 2 — Total | 5 009 000 | 7 155 867 | 3 628 491,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 344 150 | 6 215 774 | 3 624 099,— |
| | Title 3 — Total | 5 344 150 | 6 215 774 | 3 624 099,— |
| | GRAND TOTAL | 39 134 135 | 36 388 228 | 22 283 157,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

27 507 015

21 691 287

14 198 657,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 273 970

1 325 300

831 910,—

Title 1 — Total

28 780 985

23 016 587

15 030 567,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 200 000

5 256 000

2 180 000,—

2 2

ICT EXPENDITURE

1 997 000

1 608 000

1 271 000,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

812 000

291 867

177 491,—

Title 2 — Total

5 009 000

7 155 867

3 628 491,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 344 150

6 215 774

3 624 099,—

Title 3 — Total

5 344 150

6 215 774

3 624 099,—

GRAND TOTAL

39 134 135

36 388 228

22 283 157,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2016 | 2015 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 4 | 4 |
| AD 13 | — | — | 7 | 11 |
| AD 12 | — | — | 5 | 10 |
| AD 11 | — | — | 6 | 5 |
| AD 10 | — | — | 8 | 8 |
| AD 9 | — | — | 12 | 10 |
| AD 8 | — | — | 15 | 7 |
| AD 7 | — | — | 10 | 8 |
| AD 6 | — | — | 8 | 7 |
| AD 5 | — | — | 14 | 12 |
| Total AD | — | — | 89 | 82 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 2 | 2 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 4 | 2 |
| AST 4 | — | — | 10 | 8 |
| AST 3 | — | — | 3 | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 19 | 15 |
| Total | — | — | 108 | 97 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2016

2015

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

4

4

AD 13

—

—

7

11

AD 12

—

—

5

10

AD 11

—

—

6

5

AD 10

—

—

8

8

AD 9

—

—

12

10

AD 8

—

—

15

7

AD 7

—

—

10

8

AD 6

—

—

8

7

AD 5

—

—

14

12

Total AD

—

—

89

82

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

2

2

AST 6

—

—

—

—

AST 5

—

—

4

2

AST 4

—

—

10

8

AST 3

—

—

3

3

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

19

15

Total

—

—

108

97

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

| Contract staff posts | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 154 | 150 |
| FG III | 139 | 118 |
| FG II | 35 | 28 |
| FG I | 1 | 1 |
| Total | 329 | 297 |
| Seconded national experts posts | — | — |
| Total | 329 | 297 |

Contract staff posts

2016

2015

FG IV

154

150

FG III

139

118

FG II

35

28

FG I

1

1

Total

329

297

Seconded national experts posts

—

—

Total

329

297

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/99 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/99

---

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016

(2016/C 113/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 534 500 | 7 236 000 | 6 748 682,— |
| | Title 1 — Total | 8 534 500 | 7 236 000 | 6 748 682,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 161 070 | 177 000 | 168 956,— |
| | Title 2 — Total | 161 070 | 177 000 | 168 956,— |
| | GRAND TOTAL | 8 695 570 | 7 413 000 | 6 917 638,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 534 500

7 236 000

6 748 682,—

Title 1 — Total

8 534 500

7 236 000

6 748 682,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

161 070

177 000

168 956,—

Title 2 — Total

161 070

177 000

168 956,—

GRAND TOTAL

8 695 570

7 413 000

6 917 638,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 4 719 607 | 3 959 000 | 3 895 102,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 277 700 | 226 560 | 242 600,— |
| | Title 1 — Total | 4 997 307 | 4 185 560 | 4 137 702,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 008 500 | 1 043 600 | 664 511,— |
| 2 2 | ICT | 210 000 | 178 000 | 185 999,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 192 853 | 187 400 | 111 939,— |
| | Title 2 — Total | 1 411 353 | 1 409 000 | 962 449,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 286 910 | 1 814 900 | 1 817 487,— |
| | Title 3 — Total | 2 286 910 | 1 814 900 | 1 817 487,— |
| | GRAND TOTAL | 8 695 570 | 7 409 460 | 6 917 638,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

4 719 607

3 959 000

3 895 102,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

277 700

226 560

242 600,—

Title 1 — Total

4 997 307

4 185 560

4 137 702,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 008 500

1 043 600

664 511,—

2 2

ICT

210 000

178 000

185 999,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

192 853

187 400

111 939,—

Title 2 — Total

1 411 353

1 409 000

962 449,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 286 910

1 814 900

1 817 487,—

Title 3 — Total

2 286 910

1 814 900

1 817 487,—

GRAND TOTAL

8 695 570

7 409 460

6 917 638,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2016 | 2015 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | __ | — | 1 | 1 |
| AD 13 | — | — | 1 | 1 |
| AD 12 | — | — | 3 | 2 |
| AD 11 | — | — | 2 | 2 |
| AD 10 | — | — | — | — |
| AD 9 | — | — | — | — |
| AD 8 | — | — | 1 | 1 |
| AD 7 | — | — | — | — |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 3 | 2 |
| Subtotal A | — | — | 13 | 11 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | 1 | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | 2 | 2 |
| Total | — | — | 15 | 13 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2016

2015

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

__

—

1

1

AD 13

—

—

1

1

AD 12

—

—

3

2

AD 11

—

—

2

2

AD 10

—

—

—

—

AD 9

—

—

—

—

AD 8

—

—

1

1

AD 7

—

—

—

—

AD 6

—

—

2

2

AD 5

—

—

3

2

Subtotal A

—

—

13

11

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

1

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

2

Total

—

—

15

13

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/103 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/103

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016

(2016/C 113/21)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 29 160 810 | 26 840 000 | 25 369 057,— |
| | Title 2 — Total | 29 160 810 | 26 840 000 | 25 369 057,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 29 160 810 | 26 840 000 | 25 369 057,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

29 160 810

26 840 000

25 369 057,—

Title 2 — Total

29 160 810

26 840 000

25 369 057,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

29 160 810

26 840 000

25 369 057,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 11 600 000 | 11 600 000 | 10 688 114 | 10 688 114 | 8 872 454,28 | 8 872 454,28 |
| 1 2 | RECRUITMENT COSTS | 130 000 | 130 000 | 120 000 | 120 000 | 110 400,— | 85 011,47 |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | 1 440 000 | 1 440 000 | 1 440 000 | 1 102 968,51 | 1 029 021,79 |
| 1 4 | TRAINING EXPENDITURE | 220 000 | 220 000 | 200 000 | 200 000 | 322 499,43 | 192 060,— |
| 1 5 | MEDICAL SERVICES | 60 000 | 60 000 | 60 000 | 60 000 | 0,— | 0,— |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 600 000 | 600 000 | 600 000 | 600 000 | 0,— | 0,— |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | 2 000 | 2 000 | 259,49 | 259,49 |
| 1 8 | TUITION FEES | 900 000 | 900 000 | 750 000 | 750 000 | 774 387,37 | 455 916,41 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 1 — Total | 14 952 000 | 14 952 000 | 13 860 114 | 13 860 114 | 11 182 969,08 | 10 634 723,44 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 040 000 | 3 040 000 | 3 100 000 | 3 100 000 | 2 187 626,93 | 1 576 689,64 |
| 2 1 | DATA PROCESSING COSTS | 916 204 | 916 204 | 1 200 000 | 1 200 000 | 2 776 134,— | 721 634,08 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | 220 000 | 220 000 | 245 416,98 | 51 678,79 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 800 000 | 800 000 | 900 000 | 900 000 | 856 493,55 | 422 092,02 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 250 000 | 250 000 | 275 000 | 275 000 | 242 121,91 | 126 473,81 |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | 65 000 | 65 000 | 65 000 | 56 500,— | 47 616,58 |
| | Title 2 — Total | 5 171 204 | 5 171 204 | 5 760 000 | 5 760 000 | 6 364 293,38 | 2 946 184,92 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 7 637 606 | 7 637 606 | 6 586 300 | 6 586 300 | 6 731 423,63 | 1 899 197,02 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | | | — | — | — | — |
| 3 3 | SAB | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 000 | 1 050 000,— | 541 969,49 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | — | — | p.m. | p.m. |
| | Title 3 — Total | 9 037 606 | 9 037 606 | 7 986 300 | 7 986 300 | 7 781 423,63 | 2 441 166,51 |
| | GRAND TOTAL | 29 160 810 | 29 160 810 | 27 606 414 | 27 606 414 | 25 328 686,09 | 16 022 074,87 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

11 600 000

11 600 000

10 688 114

10 688 114

8 872 454,28

8 872 454,28

1 2

RECRUITMENT COSTS

130 000

130 000

120 000

120 000

110 400,—

85 011,47

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

1 440 000

1 440 000

1 102 968,51

1 029 021,79

1 4

TRAINING EXPENDITURE

220 000

220 000

200 000

200 000

322 499,43

192 060,—

1 5

MEDICAL SERVICES

60 000

60 000

60 000

60 000

0,—

0,—

1 6

EXTERNAL SERVICE PROVIDERS

600 000

600 000

600 000

600 000

0,—

0,—

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

259,49

259,49

1 8

TUITION FEES

900 000

900 000

750 000

750 000

774 387,37

455 916,41

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

14 952 000

14 952 000

13 860 114

13 860 114

11 182 969,08

10 634 723,44

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 040 000

3 040 000

3 100 000

3 100 000

2 187 626,93

1 576 689,64

2 1

DATA PROCESSING COSTS

916 204

916 204

1 200 000

1 200 000

2 776 134,—

721 634,08

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

220 000

220 000

245 416,98

51 678,79

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

800 000

800 000

900 000

900 000

856 493,55

422 092,02

2 4

POSTAGE AND TELECOMMUNICATION COSTS

250 000

250 000

275 000

275 000

242 121,91

126 473,81

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

65 000

65 000

56 500,—

47 616,58

Title 2 — Total

5 171 204

5 171 204

5 760 000

5 760 000

6 364 293,38

2 946 184,92

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

7 637 606

7 637 606

6 586 300

6 586 300

6 731 423,63

1 899 197,02

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 400 000

1 400 000

1 400 000

1 400 000

1 050 000,—

541 969,49

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

—

—

p.m.

p.m.

Title 3 — Total

9 037 606

9 037 606

7 986 300

7 986 300

7 781 423,63

2 441 166,51

GRAND TOTAL

29 160 810

29 160 810

27 606 414

27 606 414

25 328 686,09

16 022 074,87

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2016 | 2015 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 1 | 1 |
| AD 12 | 5 | 4 |
| AD 11 | 5 | 5 |
| AD 10 | 12 | 11 |
| AD 9 | 12 | 10 |
| AD 8 | 30 | 25 |
| AD 7 | 34 | 32 |
| AD 6 | 8 | 6 |
| AD 5 | — | 2 |
| Total AD | 108 | 97 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 1 | 1 |
| AST 5 | 2 | 2 |
| AST 4 | 1 | 1 |
| AST 3 | | — |
| AST 2 | 1 | 1 |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 113 | 102 |

Function group and grade

Temporary posts

2016

2015

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

1

1

AD 12

5

4

AD 11

5

5

AD 10

12

11

AD 9

12

10

AD 8

30

25

AD 7

34

32

AD 6

8

6

AD 5

—

2

Total AD

108

97

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

1

1

AST 5

2

2

AST 4

1

1

AST 3

—

AST 2

1

1

AST 1

—

—

Total AST

5

5

Grand total

113

102

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/107 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/107

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2016

(2016/C 113/22)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 641 000 | 8 471 000 | 8 934 262,— |
| | Title 1 — Total | 8 641 000 | 8 471 000 | 8 934 262,— |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 4 |
| ASSIGNED REVENUE |
| 4 0 | CT MENA PROJECT | 1 650 700 | 300 000 | 0,— |
| | Title 4 — Total | 1 650 700 | 300 000 | 0,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| 9 |
| OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 10 291 700 | 8 771 000 | 8 934 262,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 641 000

8 471 000

8 934 262,—

Title 1 — Total

8 641 000

8 471 000

8 934 262,—

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

4

ASSIGNED REVENUE

4 0

CT MENA PROJECT

1 650 700

300 000

0,—

Title 4 — Total

1 650 700

300 000

0,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

0,—

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

10 291 700

8 771 000

8 934 262,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 215 000 | 3 135 300 | 4 239 797,— |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 35 000 | 30 000 | 82 654,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 407 800 | 370 200 | 71 710,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
| 1 6 | SOCIAL WELFARE | 2 000 | 7 000 | 3 403,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | 5 000 | 3 174,— |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 3 662 800 | 3 547 500 | 4 400 738,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 38 000 | 40 000 | 126 628,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 290 000 | 320 000 | 460 702,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 500 | 22 300 | 12 121,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 87 000 | 100 700 | 104 581,— |
| 2 4 | POSTAL CHARGES | 11 500 | 11 500 | 4 700,— |
| | Title 2 — Total | 441 000 | 494 500 | 708 732,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 234 000 | 242 961 | 216 925,— |
| 3 1 | COURSES AND SEMINARS | 3 173 200 | 3 089 800 | 2 814 767,— |
| 3 2 | OTHER ACTIVITY-RELATED COSTS | 940 000 | 702 239 | 574 755,— |
| 3 3 | EVALUATION | — | 86 125 | 0,— |
| 3 5 | MISSIONS | 140 000 | 164 000 | 148 647,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 50 000 | 143 875 | 69 698,— |
| | Title 3 — Total | 4 537 200 | 4 429 000 | 3 824 792,— |
| 4 |
| CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | 816 000 | 300 000 | 0,— |
| 4 2 | TRAVEL | 422 000 | | |
| 4 3 | EQUIPMENT AND SUPPLIES | 6 900 | | |
| 4 4 | LOCAL OFFICE | 10 800 | | |
| 4 5 | OTHER COSTS, SERVICES | 195 000 | | |
| 4 6 | OTHER | — | | |
| 4 7 | INDIRECT COSTS | 116 700 | | |
| 4 8 | PROVISION FOR CONTINGENCY | 83 300 | | |
| 4 9 | TAXES | — | | |
| | Title 4 — Total | 1 650 700 | 300 000 | 0,— |
| | GRAND TOTAL | 10 291 700 | 8 771 000 | 8 934 262,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 215 000

3 135 300

4 239 797,—

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVELS

35 000

30 000

82 654,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

407 800

370 200

71 710,—

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

2 000

7 000

3 403,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

5 000

3 174,—

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

3 662 800

3 547 500

4 400 738,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

38 000

40 000

126 628,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

290 000

320 000

460 702,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 500

22 300

12 121,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

87 000

100 700

104 581,—

2 4

POSTAL CHARGES

11 500

11 500

4 700,—

Title 2 — Total

441 000

494 500

708 732,—

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

234 000

242 961

216 925,—

3 1

COURSES AND SEMINARS

3 173 200

3 089 800

2 814 767,—

3 2

OTHER ACTIVITY-RELATED COSTS

940 000

702 239

574 755,—

3 3

EVALUATION

—

86 125

0,—

3 5

MISSIONS

140 000

164 000

148 647,—

3 7

OTHER OPERATIONAL ACTIVITIES

50 000

143 875

69 698,—

Title 3 — Total

4 537 200

4 429 000

3 824 792,—

4

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

816 000

300 000

0,—

4 2

TRAVEL

422 000

4 3

EQUIPMENT AND SUPPLIES

6 900

4 4

LOCAL OFFICE

10 800

4 5

OTHER COSTS, SERVICES

195 000

4 6

OTHER

—

4 7

INDIRECT COSTS

116 700

4 8

PROVISION FOR CONTINGENCY

83 300

4 9

TAXES

—

Title 4 — Total

1 650 700

300 000

0,—

GRAND TOTAL

10 291 700

8 771 000

8 934 262,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2015 | 2016 | 2014 | 2015 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | __ | __ | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | __ | __ | __ |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 2 | 2 | 2 |
| AD 9 | — | — | — | 2 | 2 | 3 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | 2 | 1 | 1 |
| AD 6 | — | — | — | — | — | 1 |
| AD 5 | — | — | — | 8 | 8 | 9 |
| Subtotal AD | — | — | — | 15 | 16 | 17 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | 7 | 7 | 7 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 11 | 11 | 11 |
| Total | — | — | — | 26 | 27 | 28 |

Function group and grade

Permanent posts

Temporary posts

2014

2015

2016

2014

2015

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

__

__

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

__

__

__

AD 11

—

—

—

—

—

—

AD 10

—

—

—

2

2

2

AD 9

—

—

—

2

2

3

AD 8

—

—

—

—

—

—

AD 7

—

—

—

2

1

1

AD 6

—

—

—

—

—

1

AD 5

—

—

—

8

8

9

Subtotal AD

—

—

—

15

16

17

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

2

2

2

AST 3

—

—

—

7

7

7

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

11

11

11

Total

—

—

—

26

27

28

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/112 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/112

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2016

(2016/C 113/23)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 253 935 000 | 143 200 000 | 85 843 500,— |
| 9 1 | OTHER REVENUE | 100 000 | 100 000 | 60 700,— |
| 9 4 | EARMARKED REVENUE | p.m. | 3 707 157 | 749 452,— |
| | Title 9 — Total | 254 035 000 | 147 007 157 | 86 653 652,— |
| | GRAND TOTAL | 254 035 000 | 147 007 157 | 86 653 652,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

253 935 000

143 200 000

85 843 500,—

9 1

OTHER REVENUE

100 000

100 000

60 700,—

9 4

EARMARKED REVENUE

p.m.

3 707 157

749 452,—

Title 9 — Total

254 035 000

147 007 157

86 653 652,—

GRAND TOTAL

254 035 000

147 007 157

86 653 652,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 350 000 | 19 831 147 | 18 792 650,— |
| 1 2 | RECRUITMENT | 286 000 | 76 861 | 87 490,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | 374 000 | 217 814,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 70 000 | 4 594 | 1 439,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 410 000 | 927 768 | 800 950,— |
| 1 6 | SOCIAL WELFARE | 20 000 | 671 | 2 157,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | — | 0,— |
| | Title 1 — Total | 30 636 000 | 21 215 041 | 19 902 500,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 355 000 | 2 386 000 | 4 136 676,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 6 890 000 | 4 260 000 | 2 440 404,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 163 000 | 177 000 | 270 971,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 825 000 | 815 000 | 553 614,— |
| 2 4 | POSTAL EXPENDITURES | 80 000 | 73 000 | 40 362,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 515 000 | 409 000 | 345 374,— |
| 2 6 | INFORMATION AND TRANSPARENCY | 674 000 | 466 000 | 311 874,— |
| | Title 2 — Total | 14 502 000 | 8 586 000 | 8 099 275,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 119 795 000 | 95 685 379 | 27 696 348,— |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 13 680 000 | 10 984 310 | 4 300 501,— |
| 3 2 | TRAINING | 5 000 000 | 3 377 000 | 2 551 798,— |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 100 000 | 892 000 | 469 407,— |
| 3 4 | POOLED RESOURCES | 1 100 000 | 1 345 000 | 554 530,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1 070 000 | 909 620 | 394 915,— |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 40 000 | 305 651 | 284 121,— |
| 3 7 | RETURN SUPPORT | 66 557 000 | — | 0,— |
| 3 8 | THIRD COUNTRIES AND EU COOPERATION | 555 000 | — | 0,— |
| | Title 3 — Total | 208 897 000 | 113 498 960 | 36 251 620,— |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | p.m. | 2 987 739 | 506 199,— |
| | Title 4 — Total | p.m. | 2 987 739 | 506 199,— |
| | GRAND TOTAL | 254 035 000 | 146 287 740 | 64 759 594,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 350 000

19 831 147

18 792 650,—

1 2

RECRUITMENT

286 000

76 861

87 490,—

1 3

ADMINISTRATIVE MISSIONS

500 000

374 000

217 814,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

70 000

4 594

1 439,—

1 5

OTHER STAFF-RELATED EXPENDITURE

1 410 000

927 768

800 950,—

1 6

SOCIAL WELFARE

20 000

671

2 157,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

0,—

Title 1 — Total

30 636 000

21 215 041

19 902 500,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 355 000

2 386 000

4 136 676,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

6 890 000

4 260 000

2 440 404,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

163 000

177 000

270 971,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

825 000

815 000

553 614,—

2 4

POSTAL EXPENDITURES

80 000

73 000

40 362,—

2 5

NON-OPERATIONAL MEETINGS

515 000

409 000

345 374,—

2 6

INFORMATION AND TRANSPARENCY

674 000

466 000

311 874,—

Title 2 — Total

14 502 000

8 586 000

8 099 275,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

119 795 000

95 685 379

27 696 348,—

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

13 680 000

10 984 310

4 300 501,—

3 2

TRAINING

5 000 000

3 377 000

2 551 798,—

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 100 000

892 000

469 407,—

3 4

POOLED RESOURCES

1 100 000

1 345 000

554 530,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

1 070 000

909 620

394 915,—

3 6

SUPPORTING OPERATIONAL ACTIVITIES

40 000

305 651

284 121,—

3 7

RETURN SUPPORT

66 557 000

—

0,—

3 8

THIRD COUNTRIES AND EU COOPERATION

555 000

—

0,—

Title 3 — Total

208 897 000

113 498 960

36 251 620,—

4

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

p.m.

2 987 739

506 199,—

Title 4 — Total

p.m.

2 987 739

506 199,—

GRAND TOTAL

254 035 000

146 287 740

64 759 594,—

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 4 | — | 4 |
| AD 12 | — | 13 | — | 11 | — | 11 |
| AD 11 | — | 8 | — | 8 | — | 8 |
| AD 10 | — | 6 | — | 6 | — | 6 |
| AD 9 | — | 8 | — | 8 | — | 8 |
| AD 8 | — | 55 | — | 55 | — | 43 |
| AD 7 | — | 29 | — | 29 | — | 8 |
| AD 6 | — | 19 | — | 21 | — | 6 |
| AD 5 | — | 12 | — | 13 | — | 2 |
| Total AD | — | 156 | — | 157 | — | 98 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 11 |
| AST 6 | — | 15 | — | 15 | — | 13 |
| AST 5 | — | 25 | — | 20 | — | 17 |
| AST 4 | — | 9 | — | 14 | — | 4 |
| AST 3 | — | 4 | — | 5 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 69 | — | 70 | — | 54 |
| Grand total | — | 225 | — | 227 | — | 152 |

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

4

—

4

—

4

AD 12

—

13

—

11

—

11

AD 11

—

8

—

8

—

8

AD 10

—

6

—

6

—

6

AD 9

—

8

—

8

—

8

AD 8

—

55

—

55

—

43

AD 7

—

29

—

29

—

8

AD 6

—

19

—

21

—

6

AD 5

—

12

—

13

—

2

Total AD

—

156

—

157

—

98

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

5

AST 7

—

11

—

11

—

11

AST 6

—

15

—

15

—

13

AST 5

—

25

—

20

—

17

AST 4

—

9

—

14

—

4

AST 3

—

4

—

5

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

69

—

70

—

54

Grand total

—

225

—

227

—

152

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

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

Contract staff posts

2016

2015

FG IV

26

20

FG III

57

48

FG II

10

10

FG I

13

13

Total

106

91

Seconded national experts posts

86

86

Total

192

177

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/117 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/117

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016

(2016/C 113/24)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 24 056 019 | 22 028 276 | 25 950 885,— |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 000 000 | 5 013 000 | 1 265 774,— |
| 1 9 | RESERVE | 5 500 000 | 87 189 692 | 160 044 885,— |
| | Title 1 — Total | 33 556 019 | 114 230 968 | 187 261 544,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 71 612 000 | 5 034 000 | 6 361 418,— |
| | Title 2 — Total | 71 612 000 | 5 034 000 | 6 361 418,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 199 290 | 307 791 | 152 205,— |
| | Title 3 — Total | 2 199 290 | 307 791 | 152 205,— |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | 177 057,— |
| | Title 4 — Total | p.m. | p.m. | 177 057,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | 724 627 | 1 820 488,— |
| | Title 5 — Total | p.m. | 724 627 | 1 820 488,— |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | 300 000 | 1 244 421,— |
| | Title 6 — Total | p.m. | 300 000 | 1 244 421,— |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 107 367 309 | 120 597 386 | 197 017 133,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

24 056 019

22 028 276

25 950 885,—

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 000 000

5 013 000

1 265 774,—

1 9

RESERVE

5 500 000

87 189 692

160 044 885,—

Title 1 — Total

33 556 019

114 230 968

187 261 544,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

71 612 000

5 034 000

6 361 418,—

Title 2 — Total

71 612 000

5 034 000

6 361 418,—

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

2 199 290

307 791

152 205,—

Title 3 — Total

2 199 290

307 791

152 205,—

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

177 057,—

Title 4 — Total

p.m.

p.m.

177 057,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

724 627

1 820 488,—

Title 5 — Total

p.m.

724 627

1 820 488,—

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

300 000

1 244 421,—

Title 6 — Total

p.m.

300 000

1 244 421,—

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

107 367 309

120 597 386

197 017 133,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 60 620 000 | 60 620 000 | 65 443 913 | 65 443 913 | 66 372 117,— | 66 372 117,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 880 600 | 880 600 | 703 138 | 703 138 | 838 727,— | 838 727,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 200 | 60 200 | 52 020 | 52 020 | 45 094,— | 45 094,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 095 800 | 2 095 800 | 1 969 000 | 1 969 000 | 1 859 612,— | 1 859 612,— |
| 1 5 | TRAINING | 1 134 909 | 1 134 909 | 1 487 120 | 1 487 120 | 1 124 643,— | 1 124 643,— |
| 1 6 | EXTERNAL SERVICES | 2 082 800 | 2 082 800 | 2 129 500 | 2 129 500 | 2 118 311,— | 2 118 311,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 100 | 20 100 | 10 089 | 10 089 | 6 310,— | 6 310,— |
| | Title 1 — Total | 66 894 409 | 66 894 409 | 71 794 780 | 71 794 780 | 72 364 814,— | 72 364 814,— |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 604 100 | 7 604 100 | 7 992 130 | 7 992 130 | 7 640 117,— | 7 640 117,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 066 200 | 7 066 200 | 7 479 071 | 7 479 071 | 6 112 125,— | 6 112 125,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 333 700 | 333 700 | 849 960 | 849 960 | 287 410,— | 287 410,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 310 900 | 310 900 | 303 503 | 303 503 | 328 976,— | 328 976,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | — | — | | |
| 2 5 | MEETINGS EXPENDITURE | 8 700 | 8 700 | 8 810 | 8 810 | 14 257,— | 14 257,— |
| | Title 2 — Total | 15 323 600 | 15 323 600 | 16 633 474 | 16 633 474 | 14 382 885,— | 14 382 885,— |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 22 993 900 | 22 993 900 | 23 085 700 | 23 085 700 | 21 439 119,— | 21 439 119,— |
| 3 1 | MULTIANNUAL ACTIVITIES | 132 700 | 14 000 | 37 700 | 207 000 | 114 521,— | 10 613,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 1 100 000 | 779 000 | 154 900 | 341 000 | 1 333 539,— | 385 635,— |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | 300 000 | 300 000 | 101 793,— | 101 793,— |
| | Title 3 — Total | 24 226 600 | 23 786 900 | 23 578 300 | 23 933 700 | 22 988 972,— | 21 937 160,— |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 070 200 | 1 070 200 | 2 257 157 | 2 257 157 | 708 970,— | 708 970,— |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | — | — | 1 364,— | 1 364,— |
| | Title 4 — Total | 1 070 200 | 1 070 200 | 2 257 157 | 2 257 157 | 710 334,— | 710 334,— |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 292 200 | 292 200 | 449 130 | 449 130 | 470 032,— | 470 032,— |
| | Title 5 — Total | 292 200 | 292 200 | 449 130 | 449 130 | 470 032,— | 470 032,— |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | | | 5 529 145 | 5 529 145 | 82 869 889,— | 82 869 889,— |
| | Title 9 — Total | | | 5 529 145 | 5 529 145 | 82 869 889,— | 82 869 889,— |
| | GRAND TOTAL | 107 807 009 | 107 367 309 | 120 241 986 | 120 597 386 | 193 786 926,— | 192 735 114,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

60 620 000

60 620 000

65 443 913

65 443 913

66 372 117,—

66 372 117,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

880 600

880 600

703 138

703 138

838 727,—

838 727,—

1 3

MISSIONS AND DUTY TRAVELS

60 200

60 200

52 020

52 020

45 094,—

45 094,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 095 800

2 095 800

1 969 000

1 969 000

1 859 612,—

1 859 612,—

1 5

TRAINING

1 134 909

1 134 909

1 487 120

1 487 120

1 124 643,—

1 124 643,—

1 6

EXTERNAL SERVICES

2 082 800

2 082 800

2 129 500

2 129 500

2 118 311,—

2 118 311,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 100

20 100

10 089

10 089

6 310,—

6 310,—

Title 1 — Total

66 894 409

66 894 409

71 794 780

71 794 780

72 364 814,—

72 364 814,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 604 100

7 604 100

7 992 130

7 992 130

7 640 117,—

7 640 117,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 066 200

7 066 200

7 479 071

7 479 071

6 112 125,—

6 112 125,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

333 700

333 700

849 960

849 960

287 410,—

287 410,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

310 900

310 900

303 503

303 503

328 976,—

328 976,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

2 5

MEETINGS EXPENDITURE

8 700

8 700

8 810

8 810

14 257,—

14 257,—

Title 2 — Total

15 323 600

15 323 600

16 633 474

16 633 474

14 382 885,—

14 382 885,—

3

OPERATING EXPENDITURE — REACH

3 0

REACH

22 993 900

22 993 900

23 085 700

23 085 700

21 439 119,—

21 439 119,—

3 1

MULTIANNUAL ACTIVITIES

132 700

14 000

37 700

207 000

114 521,—

10 613,—

3 8

INTERNATIONAL ACTIVITIES

1 100 000

779 000

154 900

341 000

1 333 539,—

385 635,—

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

300 000

300 000

101 793,—

101 793,—

Title 3 — Total

24 226 600

23 786 900

23 578 300

23 933 700

22 988 972,—

21 937 160,—

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 070 200

1 070 200

2 257 157

2 257 157

708 970,—

708 970,—

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4 9

EARMARKED OPERATIONS

p.m.

p.m.

—

—

1 364,—

1 364,—

Title 4 — Total

1 070 200

1 070 200

2 257 157

2 257 157

710 334,—

710 334,—

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

292 200

292 200

449 130

449 130

470 032,—

470 032,—

Title 5 — Total

292 200

292 200

449 130

449 130

470 032,—

470 032,—

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

5 529 145

5 529 145

82 869 889,—

82 869 889,—

Title 9 — Total

5 529 145

5 529 145

82 869 889,—

82 869 889,—

GRAND TOTAL

107 807 009

107 367 309

120 241 986

120 597 386

193 786 926,—

192 735 114,—

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2016 |
| Reach | Biocides | PIC |
| AD 16 | — | — | — |
| AD 15 | 1 | — | — |
| AD 14 | 4 | — | — |
| AD 13 | 15 | | — |
| AD 12 | 20 | 2 | — |
| AD 11 | 31 | 3 | — |
| AD 10 | 33 | 3 | — |
| AD 9 | 48 | 6 | — |
| AD 8 | 50 | 9 | 1 |
| AD 7 | 52 | 5 | — |
| AD 6 | 41 | 4 | — |
| AD 5 | 8 | — | — |
| Total AD | 303 | 32 | 1 |
| AST 11 | — | — | — |
| AST 10 | 0 | — | — |
| AST 9 | 6 | — | — |
| AST 8 | 9 | — | — |
| AST 7 | 12 | 1 | 2 |
| AST 6 | 16 | — | — |
| AST 5 | 31 | 3 | — |
| AST 4 | 12 | 2 | — |
| AST 3 | 19 | 1 | 3 |
| AST 2 | 7 | — | — |
| AST 1 | 5 | — | — |
| Total AST | 177 | 7 | 5 |
| Total | 420 | 39 | 6 |

Category and career

Temporary posts

2016

Reach

Biocides

PIC

AD 16

—

—

—

AD 15

1

—

—

AD 14

4

—

—

AD 13

15

—

AD 12

20

2

—

AD 11

31

3

—

AD 10

33

3

—

AD 9

48

6

—

AD 8

50

9

1

AD 7

52

5

—

AD 6

41

4

—

AD 5

8

—

—

Total AD

303

32

1

AST 11

—

—

—

AST 10

0

—

—

AST 9

6

—

—

AST 8

9

—

—

AST 7

12

1

2

AST 6

16

—

—

AST 5

31

3

—

AST 4

12

2

—

AST 3

19

1

3

AST 2

7

—

—

AST 1

5

—

—

Total AST

177

7

5

Total

420

39

6

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/122 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/122

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016

(2016/C 113/25)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 24 013 018 | 18 247 838 | 13 086 950,— |
| | Title 1 — Total | 24 013 018 | 18 247 838 | 13 086 950,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 261 378 | 128 162 | 0,— |
| | Title 2 — Total | 261 378 | 128 162 | 0,— |
| | GRAND TOTAL | 24 274 396 | 18 376 000 | 13 086 950,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

24 013 018

18 247 838

13 086 950,—

Title 1 — Total

24 013 018

18 247 838

13 086 950,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

261 378

128 162

0,—

Title 2 — Total

261 378

128 162

0,—

GRAND TOTAL

24 274 396

18 376 000

13 086 950,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 16 086 000 | 13 135 000 | 8 838 847,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 176 000 | 818 000 | 588 586,— |
| | Title 1 — Total | 17 262 000 | 13 953 000 | 9 427 433,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 122 000 | 2 297 000 | 2 049 552,— |
| 2 2 | ICT | 1 158 000 | 854 000 | 793 660,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 135 000 | 246 000 | 166 763,— |
| | Title 2 — Total | 5 415 000 | 3 397 000 | 3 009 975,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 597 000 | 1 026 000 | 649 542,— |
| | Title 3 — Total | 1 597 000 | 1 026 000 | 649 542,— |
| | GRAND TOTAL | 24 274 000 | 18 376 000 | 13 086 950,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

16 086 000

13 135 000

8 838 847,—

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 176 000

818 000

588 586,—

Title 1 — Total

17 262 000

13 953 000

9 427 433,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 122 000

2 297 000

2 049 552,—

2 2

ICT

1 158 000

854 000

793 660,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

135 000

246 000

166 763,—

Title 2 — Total

5 415 000

3 397 000

3 009 975,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 597 000

1 026 000

649 542,—

Title 3 — Total

1 597 000

1 026 000

649 542,—

GRAND TOTAL

24 274 000

18 376 000

13 086 950,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2016 | 2015 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 7 | 5 |
| AD 13 | — | — | 9 | 9 |
| AD 12 | — | — | 5 | 3 |
| AD 11 | — | — | 4 | 4 |
| AD 10 | — | — | 3 | 3 |
| AD 9 | — | — | 4 | 4 |
| AD 8 | — | — | 8 | 8 |
| AD 7 | — | — | 10 | 10 |
| AD 6 | — | — | 2 | 3 |
| AD 5 | — | — | 1 | 2 |
| Total AD | — | — | 53 | 51 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 2 | 2 |
| AST 4 | — | — | 2 | 2 |
| AST 3 | — | — | 5 | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 10 | 8 |
| Total | — | — | 63 | 59 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2016

2015

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

7

5

AD 13

—

—

9

9

AD 12

—

—

5

3

AD 11

—

—

4

4

AD 10

—

—

3

3

AD 9

—

—

4

4

AD 8

—

—

8

8

AD 7

—

—

10

10

AD 6

—

—

2

3

AD 5

—

—

1

2

Total AD

—

—

53

51

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

—

—

AST 5

—

—

2

2

AST 4

—

—

2

2

AST 3

—

—

5

3

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

10

8

Total

—

—

63

59

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/126 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/126

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2016

(2016/C 113/26)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 628 000 | 7 876 269,36 | 7 375 853,29 |
| | Title 2 — Total | 7 628 000 | 7 876 269,36 | 7 375 853,29 |
| | GRAND TOTAL | 7 628 000 | 7 876 269,36 | 7 375 853,29 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 628 000

7 876 269,36

7 375 853,29

Title 2 — Total

7 628 000

7 876 269,36

7 375 853,29

GRAND TOTAL

7 628 000

7 876 269,36

7 375 853,29

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 968 900 | 2 638 395,57 | 2 685 659,97 |
| 1 2 | STAFF RECRUITMENT | 19 900 | 63 140 | 9 970,56 |
| 1 3 | MISSION AND DUTY TRAVELS | 40 000 | 37 650 | 41 370,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 28 700 | 25 450 | 24 999,88 |
| 1 5 | TRAINING | 72 200 | 92 500 | 58 920,— |
| 1 6 | EXTERNAL SERVICES | 149 000 | 156 300 | 206 814,04 |
| 1 7 | RECEPTIONS AND EVENTS | 9 300 | 10 300 | 9 141,31 |
| | Title 1 — Total | 3 288 000 | 3 023 735,57 | 3 036 875,76 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 532 500 | 512 376,70 | 505 136,24 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 189 400 | 264 076,97 | 105 571,25 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 45 100 | 45 177,12 | 30 253,37 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 31 700 | 32 583 | 35 827,33 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | — | 0,— |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 201 300 | 168 464 | 207 740,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 20 000 | 19 000 | 16 984,80 |
| 2 7 | INFORMATION AND PUBLISHING | 20 000 | 25 000 | 9 721,99 |
| 2 8 | STUDIES | — | — | 0,— |
| | Title 2 — Total | 1 040 000 | 1 066 677,79 | 911 234,98 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 180 000 | 252 900 | 155 700,— |
| 3 1 | MISSIONS | 115 000 | 115 000 | 120 000,— |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 857 000 | 1 356 092 | 1 202 160,55 |
| 3 3 | IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING | 405 000 | 733 174 | 770 773,55 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 120 000 | 361 500 | 482 107,43 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 603 000 | 585 900 | 366 480,49 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 20 000 | 381 290 | 307 208,98 |
| | Title 3 — Total | 3 300 000 | 3 785 856 | 3 404 431,— |
| 4 |
| EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | — | 23 311,55 |
| | Title 4 — Total | — | — | 23 311,55 |
| | GRAND TOTAL | 7 628 000 | 7 876 269,36 | 7 375 853,29 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 968 900

2 638 395,57

2 685 659,97

1 2

STAFF RECRUITMENT

19 900

63 140

9 970,56

1 3

MISSION AND DUTY TRAVELS

40 000

37 650

41 370,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

28 700

25 450

24 999,88

1 5

TRAINING

72 200

92 500

58 920,—

1 6

EXTERNAL SERVICES

149 000

156 300

206 814,04

1 7

RECEPTIONS AND EVENTS

9 300

10 300

9 141,31

Title 1 — Total

3 288 000

3 023 735,57

3 036 875,76

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

532 500

512 376,70

505 136,24

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

189 400

264 076,97

105 571,25

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

45 100

45 177,12

30 253,37

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

31 700

32 583

35 827,33

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

0,—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

201 300

168 464

207 740,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

20 000

19 000

16 984,80

2 7

INFORMATION AND PUBLISHING

20 000

25 000

9 721,99

2 8

STUDIES

—

—

0,—

Title 2 — Total

1 040 000

1 066 677,79

911 234,98

3

OPERATING EXPENDITURE

3 0

TRANSLATION

180 000

252 900

155 700,—

3 1

MISSIONS

115 000

115 000

120 000,—

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 857 000

1 356 092

1 202 160,55

3 3

IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING

405 000

733 174

770 773,55

3 4

RESOURCE AND DOCUMENTATION CENTRE

120 000

361 500

482 107,43

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

603 000

585 900

366 480,49

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

20 000

381 290

307 208,98

Title 3 — Total

3 300 000

3 785 856

3 404 431,—

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

23 311,55

Title 4 — Total

—

—

23 311,55

GRAND TOTAL

7 628 000

7 876 269,36

7 375 853,29

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | 1 | 1 | 1 |
| AD 9 | — | — | — | 3 | 2 | 1 |
| AD 8 | — | — | — | 3 | 5 | 6 |
| AD 7 | — | — | — | 2 | 4 | 4 |
| AD 6 | — | — | — | 8 | 3 | 1 |
| AD 5 | — | — | — | 3 | 6 | 8 |
| Total AD | — | — | — | 22 | 23 | 23 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | 2 | — |
| AST 6 | — | — | — | — | — | 2 |
| AST 5 | — | — | — | 4 | 3 | 3 |
| AST 4 | — | — | — | — | 1 | 2 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 6 | 6 | 7 |
| Total | — | — | — | 28 | 29 | 30 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

1

AD 10

—

—

—

1

1

1

AD 9

—

—

—

3

2

1

AD 8

—

—

—

3

5

6

AD 7

—

—

—

2

4

4

AD 6

—

—

—

8

3

1

AD 5

—

—

—

3

6

8

Total AD

—

—

—

22

23

23

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

2

—

AST 6

—

—

—

—

—

2

AST 5

—

—

—

4

3

3

AST 4

—

—

—

—

1

2

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

6

6

7

Total

—

—

—

28

29

30

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/131 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/131

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016

(2016/C 113/27)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 62 910 490 | 54 456 061,80 | 51 395 032,41 |
| | Title 2 — Total | 62 910 490 | 54 456 061,80 | 51 395 032,41 |
| 3 |
| SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | — | 0,— |
| | Title 3 — Total | — | — | 0,— |
| 4 |
| REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | — | 0,— |
| | Title 4 — Total | — | — | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | 134 358,20 | 249 435,73 |
| | Title 9 — Total | — | 134 358,20 | 249 435,73 |
| | GRAND TOTAL | 62 910 490 | 54 590 420 | 51 644 468,14 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

62 910 490

54 456 061,80

51 395 032,41

Title 2 — Total

62 910 490

54 456 061,80

51 395 032,41

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

0,—

Title 3 — Total

—

—

0,—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

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

—

—

0,—

Title 4 — Total

—

—

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

134 358,20

249 435,73

Title 9 — Total

—

134 358,20

249 435,73

GRAND TOTAL

62 910 490

54 590 420

51 644 468,14

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 42 680 575 | 35 150 400 | 31 870 554,62 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 321 000 | 2 222 025 | 1 389 438,93 |
| | Title 1 — Total | 45 001 575 | 37 372 425 | 33 259 993,55 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 373 000 | 5 947 020 | 4 740 044,— |
| 2 2 | ICT EXPENDITURE | 2 570 260 | 2 908 730 | 2 337 288,49 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 524 760 | 360 135 | 212 346,95 |
| | Title 2 — Total | 9 468 020 | 9 215 885 | 7 289 679,44 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 167 885 | 1 899 915 | 673 036,84 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 273 010 | 6 102 195 | 5 904 786,03 |
| | Title 3 — Total | 8 440 895 | 8 002 110 | 6 577 822,87 |
| | GRAND TOTAL | 62 910 490 | 54 590 420 | 47 127 495,86 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

42 680 575

35 150 400

31 870 554,62

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 321 000

2 222 025

1 389 438,93

Title 1 — Total

45 001 575

37 372 425

33 259 993,55

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 373 000

5 947 020

4 740 044,—

2 2

ICT EXPENDITURE

2 570 260

2 908 730

2 337 288,49

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

524 760

360 135

212 346,95

Title 2 — Total

9 468 020

9 215 885

7 289 679,44

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 167 885

1 899 915

673 036,84

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 273 010

6 102 195

5 904 786,03

Title 3 — Total

8 440 895

8 002 110

6 577 822,87

GRAND TOTAL

62 910 490

54 590 420

47 127 495,86

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 5 | 5 | 3 |
| AD 13 | — | — | — | 11 | 11 | 7 |
| AD 12 | — | — | — | 6 | 6 | 5 |
| AD 11 | — | — | — | 7 | 6 | 5 |
| AD 10 | — | — | — | 9 | 6 | 6 |
| AD 9 | — | — | — | 15 | 7 | 4 |
| AD 8 | — | — | — | 23 | 20 | 17 |
| AD 7 | — | — | — | 31 | 24 | 20 |
| AD 6 | — | — | — | 31 | 28 | 27 |
| AD 5 | — | — | — | 15 | 34 | 35 |
| Total AD | — | — | — | 153 | 147 | 129 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 2 | 2 | 2 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 4 | 4 | 1 |
| AST 5 | — | — | — | 2 | 2 | 4 |
| AST 4 | — | — | — | 1 | 1 | 2 |
| AST 3 | — | — | — | — | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 10 | 10 | 10 |
| Total | — | — | — | 163 | 157 | 139 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

5

5

3

AD 13

—

—

—

11

11

7

AD 12

—

—

—

6

6

5

AD 11

—

—

—

7

6

5

AD 10

—

—

—

9

6

6

AD 9

—

—

—

15

7

4

AD 8

—

—

—

23

20

17

AD 7

—

—

—

31

24

20

AD 6

—

—

—

31

28

27

AD 5

—

—

—

15

34

35

Total AD

—

—

—

153

147

129

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

2

2

2

AST 7

—

—

—

—

—

—

AST 6

—

—

—

4

4

1

AST 5

—

—

—

2

2

4

AST 4

—

—

—

1

1

2

AST 3

—

—

—

—

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

10

10

10

Total

—

—

—

163

157

139

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

| Contract staff posts | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| FG IV | 163 | 129 | 74 |
| FG III | 196 | 172 | 144 |
| FG II | 150 | 184 | 184 |
| FG I | 5 | 7 | 7 |
| Total | 514 | 492 | 409 |
| Seconded national experts posts | — | — | — |
| Total | 514 | 492 | 409 |

Contract staff posts

2016

2015

2014

FG IV

163

129

74

FG III

196

172

144

FG II

150

184

184

FG I

5

7

7

Total

514

492

409

Seconded national experts posts

—

—

—

Total

514

492

409

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/136 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/136

---

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016

(2016/C 113/28)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 9 217 000 | 9 217 000 | 9 217 150,— |
| | Title 1 — Total | 9 217 000 | 9 217 000 | 9 217 150,— |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 217 000 | 9 217 000 | 9 217 150,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

9 217 000

9 217 000

9 217 150,—

Title 1 — Total

9 217 000

9 217 000

9 217 150,—

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

GRAND TOTAL

9 217 000

9 217 000

9 217 150,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 810 000 | 5 810 000 | 5 990 000 | 5 990 000 | 5 623 257,— | 5 576 951,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 110 000 | 110 000 | 110 000 | 110 000 | 83 442,— | 79 842,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 85 000 | 85 000 | 90 000 | 90 000 | 73 100,— | 65 904,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 142 000 | 142 000 | 142 000 | 142 000 | 136 688,— | 96 293,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | 2 000 | 2 000 | 402,— | 402,— |
| | Title 1 — Total | 6 149 000 | 6 149 000 | 6 334 000 | 6 334 000 | 5 916 889,— | 5 819 392,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 311 400 | 311 400 | 311 400 | 311 400 | 294 779,— | 263 737,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 350 000 | 350 000 | 295 000 | 295 000 | 565 754,— | 345 665,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 31 600 | 31 600 | 31 600 | 31 600 | 147 616,— | 138 190,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 22 000 | 22 000 | 22 000 | 22 000 | 23 518,— | 21 768,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 65 000 | 65 000 | 65 000 | 65 000 | 71 082,— | 46 561,— |
| 2 5 | MEETINGS EXPENSES | 62 000 | 62 000 | 62 000 | 62 000 | 47 623,— | 47 623,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 433 000 | 433 000 | 303 000 | 303 000 | 317 654,— | 231 251,— |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 55 000 | 55 000 | 55 000 | 55 000 | 37 867,— | 32 710,— |
| | Title 2 — Total | 1 330 000 | 1 330 000 | 1 145 000 | 1 145 000 | 1 505 893,— | 1 127 505,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 963 000 | 963 000 | 963 000 | 963 000 | 898 193,— | 485 650,— |
| 3 1 | OPERATIONAL COORDINATION | 775 000 | 775 000 | 775 000 | 775 000 | 812 140,— | 718 245,— |
| 3 2 | ACQUISITION OF MEANS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 3 — Total | 1 738 000 | 1 738 000 | 1 738 000 | 1 738 000 | 1 710 333,— | 1 203 895,— |
| | GRAND TOTAL | 9 217 000 | 9 217 000 | 9 217 000 | 9 217 000 | 9 133 115,— | 8 150 792,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 810 000

5 810 000

5 990 000

5 990 000

5 623 257,—

5 576 951,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

110 000

110 000

110 000

110 000

83 442,—

79 842,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

85 000

85 000

90 000

90 000

73 100,—

65 904,—

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

142 000

142 000

142 000

142 000

136 688,—

96 293,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

402,—

402,—

Title 1 — Total

6 149 000

6 149 000

6 334 000

6 334 000

5 916 889,—

5 819 392,—

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

311 400

311 400

311 400

311 400

294 779,—

263 737,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

350 000

350 000

295 000

295 000

565 754,—

345 665,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

31 600

31 600

31 600

31 600

147 616,—

138 190,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

22 000

22 000

22 000

22 000

23 518,—

21 768,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

65 000

65 000

65 000

65 000

71 082,—

46 561,—

2 5

MEETINGS EXPENSES

62 000

62 000

62 000

62 000

47 623,—

47 623,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

433 000

433 000

303 000

303 000

317 654,—

231 251,—

2 7

GENERAL INFO/COMMUNICATIONS

55 000

55 000

55 000

55 000

37 867,—

32 710,—

Title 2 — Total

1 330 000

1 330 000

1 145 000

1 145 000

1 505 893,—

1 127 505,—

3

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

963 000

963 000

963 000

963 000

898 193,—

485 650,—

3 1

OPERATIONAL COORDINATION

775 000

775 000

775 000

775 000

812 140,—

718 245,—

3 2

ACQUISITION OF MEANS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 3 — Total

1 738 000

1 738 000

1 738 000

1 738 000

1 710 333,—

1 203 895,—

GRAND TOTAL

9 217 000

9 217 000

9 217 000

9 217 000

9 133 115,—

8 150 792,—

Establishment plan

| Function group and grade | 2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | | | | | |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | | 2 | | 2 | | 2 |
| AD 11 | | | | | | |
| AD 10 | | 3 | | 3 | | 3 |
| AD 9 | | 6 | | 6 | | 6 |
| AD 8 | | 5 | | 5 | | 5 |
| AD 7 | | 1 | | 1 | | 2 |
| AD 6 | | 2 | | 2 | | 1 |
| AD 5 | | | | | | |
| Total AD | | 22 | | 22 | | 22 |
| AST 11 | | | | | | |
| AST 10 | | 7 | | 7 | | 7 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 8 | | 8 | | 8 |
| AST 6 | | 2 | | 2 | | 2 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | | | | | |
| AST 3 | | 2 | | 1 | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | | 31 | | 30 | | 29 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| Total AST/SC | | | | | | |
| Grand total | | 53 | | 52 | | 51 |

Function group and grade

2014

2015

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

AD 13

2

2

2

AD 12

2

2

2

AD 11

AD 10

3

3

3

AD 9

6

6

6

AD 8

5

5

5

AD 7

1

1

2

AD 6

2

2

1

AD 5

Total AD

22

22

22

AST 11

AST 10

7

7

7

AST 9

3

3

3

AST 8

3

3

3

AST 7

8

8

8

AST 6

2

2

2

AST 5

6

6

6

AST 4

AST 3

2

1

AST 2

AST 1

Total AST

31

30

29

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

Total AST/SC

Grand total

53

52

51

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/140 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/140

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016

(2016/C 113/29)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 9 |
| EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 40 981 475 | 39 600 000 | 36 246 000,— |
| 9 9 | MISCELLANEOUS REVENUE | 1 614 670 | 25 000 | 182 342,— |
| | Title 9 — Total | 42 596 145 | 39 625 000 | 36 428 342,— |
| | GRAND TOTAL | 42 596 145 | 39 625 000 | 36 428 342,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

40 981 475

39 600 000

36 246 000,—

9 9

MISCELLANEOUS REVENUE

1 614 670

25 000

182 342,—

Title 9 — Total

42 596 145

39 625 000

36 428 342,—

GRAND TOTAL

42 596 145

39 625 000

36 428 342,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 29 866 145 | 27 646 700 | 25 050 261,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 789 000 | 1 687 000 | 1 603 272,— |
| | Title 1 — Total | 31 655 145 | 29 333 700 | 26 653 533,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 734 000 | 4 460 000 | 4 275 000,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 441 500 | 2 203 730 | 2 061 069,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 224 500 | 171 770 | 121 241,— |
| | Title 2 — Total | 7 400 000 | 6 835 500 | 6 457 310,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 541 000 | 3 455 800 | 2 925 182,— |
| | Title 3 — Total | 3 541 000 | 3 455 800 | 2 925 182,— |
| | GRAND TOTAL | 42 596 145 | 39 625 000 | 36 036 025,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

29 866 145

27 646 700

25 050 261,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 789 000

1 687 000

1 603 272,—

Title 1 — Total

31 655 145

29 333 700

26 653 533,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 734 000

4 460 000

4 275 000,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 441 500

2 203 730

2 061 069,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

224 500

171 770

121 241,—

Title 2 — Total

7 400 000

6 835 500

6 457 310,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 541 000

3 455 800

2 925 182,—

Title 3 — Total

3 541 000

3 455 800

2 925 182,—

GRAND TOTAL

42 596 145

39 625 000

36 036 025,—

Establishment plan

| Function group and grade | 2016 | 2015 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 4 | — | 3 |
| AD 13 | — | 10 | — | 10 |
| AD 12 | — | 3 | — | 4 |
| AD 11 | — | 3 | — | 2 |
| AD 10 | — | 6 | — | 2 |
| AD 9 | — | 35 | — | 27 |
| AD 8 | — | 29 | — | 35 |
| AD 7 | — | 10 | — | 14 |
| AD 6 | — | 12 | — | 11 |
| AD 5 | — | | — | |
| Total Function Group AD | — | 112 | — | 108 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total Function Group AST | — | — | — | — |
| Total staff | — | 112 | — | 108 |

Function group and grade

2016

2015

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

4

—

3

AD 13

—

10

—

10

AD 12

—

3

—

4

AD 11

—

3

—

2

AD 10

—

6

—

2

AD 9

—

35

—

27

AD 8

—

29

—

35

AD 7

—

10

—

14

AD 6

—

12

—

11

AD 5

—

—

Total Function Group AD

—

112

—

108

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total Function Group AST

—

—

—

—

Total staff

—

112

—

108

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/144 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/144

---

Statement of revenue and expenditure of the European Police Office for the financial year 2016

(2016/C 113/30)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 100 242 000 | 95 360 000 | 84 249 589,— |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | p.m. | 0,— |
| 9 2 | OTHER REVENUE | p.m. | 66 894 | 90 231,— |
| | Title 9 — Total | 100 242 000 | 95 426 894 | 84 339 820,— |
| | GRAND TOTAL | 100 242 000 | 95 426 894 | 84 339 820,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

100 242 000

95 360 000

84 249 589,—

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

0,—

9 2

OTHER REVENUE

p.m.

66 894

90 231,—

Title 9 — Total

100 242 000

95 426 894

84 339 820,—

GRAND TOTAL

100 242 000

95 426 894

84 339 820,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 57 784 500 | 54 102 500 | 54 304 960,— |
| 1 2 | ADMINISTRATIVE MISSIONS | p.m. | p.m. | 0,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 991 000 | 963 000 | 885 202,— |
| 1 4 | TRAINING | 325 000 | 200 000 | 160 134,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 3 956 000 | 2 689 000 | 1 331 087,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 68 000 | 73 000 | 70 276,— |
| | Title 1 — Total | 63 124 500 | 58 027 500 | 56 751 659,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 071 500 | 5 112 394 | 3 302 024,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 522 500 | 2 867 000 | 1 730 713,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 760 000 | 582 000 | 470 811,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 443 500 | 260 000 | 274 271,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 554 000 | 497 500 | 266 363,— |
| 2 5 | STATUTORY EXPENDITURE | 1 085 000 | 1 013 000 | 794 213,— |
| | Title 2 — Total | 8 436 500 | 10 331 894 | 6 838 395,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 5 776 700 | 4 896 300 | 4 595 693,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 18 794 300 | 17 506 200 | 11 502 997,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 140 000 | 1 435 000 | 2 465 558,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 700 000 | 2 500 000 | 1 759 097,— |
| 3 4 | EPCC | 170 000 | 140 000 | 123 783,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 100 000 | 90 000 | 85 186,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | p.m. | 0,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 500 000 | 0,— |
| | Title 3 — Total | 28 681 000 | 27 067 500 | 20 532 314,— |
| | GRAND TOTAL | 100 242 000 | 95 426 894 | 84 122 368,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

57 784 500

54 102 500

54 304 960,—

1 2

ADMINISTRATIVE MISSIONS

p.m.

p.m.

0,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

991 000

963 000

885 202,—

1 4

TRAINING

325 000

200 000

160 134,—

1 5

OTHER STAFF-RELATED EXPENDITURE

3 956 000

2 689 000

1 331 087,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

68 000

73 000

70 276,—

Title 1 — Total

63 124 500

58 027 500

56 751 659,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 071 500

5 112 394

3 302 024,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 522 500

2 867 000

1 730 713,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

760 000

582 000

470 811,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

443 500

260 000

274 271,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

554 000

497 500

266 363,—

2 5

STATUTORY EXPENDITURE

1 085 000

1 013 000

794 213,—

Title 2 — Total

8 436 500

10 331 894

6 838 395,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

5 776 700

4 896 300

4 595 693,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

18 794 300

17 506 200

11 502 997,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 140 000

1 435 000

2 465 558,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 700 000

2 500 000

1 759 097,—

3 4

EPCC

170 000

140 000

123 783,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

100 000

90 000

85 186,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

0,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

500 000

0,—

Title 3 — Total

28 681 000

27 067 500

20 532 314,—

GRAND TOTAL

100 242 000

95 426 894

84 122 368,—

Establishment plan

| Function group and grade | 2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | 1 |
| AD 13 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 4 | — | 7 | — | 9 |
| AD 11 | — | 22 | — | 15 | — | 15 |
| AD 10 | — | — | — | 16 | — | 25 |
| AD 9 | — | 72 | — | 60 | — | 52 |
| AD 8 | — | 80 | — | 90 | — | 106 |
| AD 7 | — | 127 | — | 111 | — | 105 |
| AD 6 | — | 51 | — | 113 | — | 106 |
| AD 5 | — | 31 | — | 24 | — | 17 |
| Total AD | — | 391 | — | 440 | — | 440 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | 1 |
| AST 7 | — | 2 | — | 3 | — | 4 |
| AST 6 | — | 14 | — | 8 | — | 8 |
| AST 5 | — | 3 | — | 8 | — | 8 |
| AST 4 | — | 40 | — | 18 | — | 14 |
| AST 3 | — | — | — | 4 | — | 3 |
| AST 2 | — | — | — | 2 | — | 2 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 59 | — | 43 | — | 40 |
| Total | — | 450 | — | 483 | — | 480 |
| Grand Total | 450 | 483 | 480 |

Function group and grade

2014

2015

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

1

AD 13

—

3

—

3

—

3

AD 12

—

4

—

7

—

9

AD 11

—

22

—

15

—

15

AD 10

—

—

—

16

—

25

AD 9

—

72

—

60

—

52

AD 8

—

80

—

90

—

106

AD 7

—

127

—

111

—

105

AD 6

—

51

—

113

—

106

AD 5

—

31

—

24

—

17

Total AD

—

391

—

440

—

440

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

1

AST 7

—

2

—

3

—

4

AST 6

—

14

—

8

—

8

AST 5

—

3

—

8

—

8

AST 4

—

40

—

18

—

14

AST 3

—

—

—

4

—

3

AST 2

—

—

—

2

—

2

AST 1

—

—

—

—

—

—

Total AST

—

59

—

43

—

40

Total

—

450

—

483

—

480

Grand Total

450

483

480

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

| Contract staff posts | 2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| FG IV | 19 | 24 | 29 |
| FG III | 76 | 82 | 82 |
| FG II | 16 | 19 | 19 |
| FG I | 0 | 0 | 0 |
| Total FG | 111 | 125 | 130 |
| Seconded national experts posts | 40 | 60 | 60 |
| Total | 151 | 185 | 190 |

Contract staff posts

2014

2015

2016

FG IV

19

24

29

FG III

76

82

82

FG II

16

19

19

FG I

0

0

0

Total FG

111

125

130

Seconded national experts posts

40

60

60

Total

151

185

190

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/149 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/149

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2016

(2016/C 113/31)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 13 301 111 | 11 968 727 | 12 848 737,— |
| | Title 1 — Total | 13 301 111 | 11 968 727 | 12 848 737,— |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 8 461 389 | 8 114 000 | 8 565 825,— |
| | Title 2 — Total | 8 461 389 | 8 114 000 | 8 565 825,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | 60 720 | 0,— |
| | Title 9 — Total | — | 60 720 | 0,— |
| | GRAND TOTAL | 21 762 500 | 20 143 447 | 21 414 562,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

13 301 111

11 968 727

12 848 737,—

Title 1 — Total

13 301 111

11 968 727

12 848 737,—

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

8 461 389

8 114 000

8 565 825,—

Title 2 — Total

8 461 389

8 114 000

8 565 825,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

60 720

0,—

Title 9 — Total

—

60 720

0,—

GRAND TOTAL

21 762 500

20 143 447

21 414 562,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 638 875 | 11 953 000 | 10 395 452,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 95 000 | 105 000 | 173 912,— |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 220 100 | 152 000 | 87 796,— |
| 1 6 | TRAINING | 295 000 | 210 000 | 304 825,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | 10 000 | 9 452,— |
| | Title 1 — Total | 14 258 975 | 12 430 000 | 10 971 437,— |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 423 300 | 2 172 000 | 1 847 900,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 310 000 | 271 000 | 282 817,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 107 000 | 712 788,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 169 000 | 187 000 | 105 861,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 170 000 | 181 500 | 171 242,— |
| 2 5 | INFORMATION AND PUBLISHING | 115 000 | 141 292 | 99 040,— |
| 2 6 | MEEETING EXPENSES | 290 000 | 260 000 | 251 411,— |
| | Title 2 — Total | 3 627 300 | 3 319 792 | 3 471 059,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 177 000 | 190 000 | 252 494,— |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 3 041 225 | 3 548 432 | 5 800 844,— |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 658 000 | 724 476 | 918 728,— |
| | Title 3 — Total | 3 876 225 | 4 462 908 | 6 972 066,— |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 21 762 500 | 20 212 700 | 21 414 562,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

13 638 875

11 953 000

10 395 452,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

95 000

105 000

173 912,—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

220 100

152 000

87 796,—

1 6

TRAINING

295 000

210 000

304 825,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

10 000

9 452,—

Title 1 — Total

14 258 975

12 430 000

10 971 437,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 423 300

2 172 000

1 847 900,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

310 000

271 000

282 817,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

107 000

712 788,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

169 000

187 000

105 861,—

2 4

POSTAL AND TELECOMMUNICATIONS

170 000

181 500

171 242,—

2 5

INFORMATION AND PUBLISHING

115 000

141 292

99 040,—

2 6

MEEETING EXPENSES

290 000

260 000

251 411,—

Title 2 — Total

3 627 300

3 319 792

3 471 059,—

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

177 000

190 000

252 494,—

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

3 041 225

3 548 432

5 800 844,—

3 3

GENERAL OPERATIONAL EXPENSES

658 000

724 476

918 728,—

Title 3 — Total

3 876 225

4 462 908

6 972 066,—

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

—

—

0,—

Title 9 — Total

—

—

0,—

GRAND TOTAL

21 762 500

20 212 700

21 414 562,—

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 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 6 | — | 5 | — | 5 |
| AD 11 | — | 9 | — | 7 | — | 7 |
| AD 10 | — | 10 | — | 8 | — | 8 |
| AD 9 | — | 10 | — | 9 | — | 9 |
| AD 8 | — | 11 | — | 11 | — | 11 |
| AD 7 | — | 12 | — | 12 | — | 12 |
| AD 6 | — | 10 | — | 9 | — | 8 |
| AD 5 | — | 5 | — | 10 | — | 8 |
| Total AD | — | 79 | — | 76 | — | 73 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | 2 | — | 1 | — | 1 |
| AST 7 | — | 2 | — | 1 | — | 1 |
| AST 6 | — | 3 | — | 4 | — | 4 |
| AST 5 | — | 2 | — | 2 | — | 1 |
| AST 4 | — | 2 | — | 3 | — | 3 |
| AST 3 | — | 2 | — | 2 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 14 | — | 14 | — | 14 |
| Total | — | 93 | — | 90 | — | 87 |
| Grand Total | 93 | 90 | 87 |

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

3

—

3

—

3

AD 12

—

6

—

5

—

5

AD 11

—

9

—

7

—

7

AD 10

—

10

—

8

—

8

AD 9

—

10

—

9

—

9

AD 8

—

11

—

11

—

11

AD 7

—

12

—

12

—

12

AD 6

—

10

—

9

—

8

AD 5

—

5

—

10

—

8

Total AD

—

79

—

76

—

73

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

2

—

1

—

1

AST 7

—

2

—

1

—

1

AST 6

—

3

—

4

—

4

AST 5

—

2

—

2

—

1

AST 4

—

2

—

3

—

3

AST 3

—

2

—

2

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

14

—

14

—

14

Total

—

93

—

90

—

87

Grand Total

93

90

87

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

| Contract staff posts | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 11 | 11 |
| FG III | 6 | 6 |
| FG II | 18 | 18 |
| FG I | — | — |
| Total FG | 35 | 35 |
| Seconded national experts posts | 27 | 21 |
| Total | 62 | 56 |

Contract staff posts

2016

2015

FG IV

11

11

FG III

6

6

FG II

18

18

FG I

—

—

Total FG

35

35

Seconded national experts posts

27

21

Total

62

56

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/154 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/154

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016

(2016/C 113/32)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 22 739 589 | 19 497 495 | 18 960 232,— |
| | Title 1 — Total | 22 739 589 | 19 497 495 | 18 960 232,— |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 14 678 400 | 13 367 600 | 14 099 982,— |
| | Title 2 — Total | 14 678 400 | 13 367 600 | 14 099 982,— |
| 4 |
| CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 646 011 | 553 905 | 506 235,— |
| | Title 4 — Total | 646 011 | 553 905 | 506 235,— |
| 6 |
| REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | p.m. | p.m. | 20 512,— |
| | Title 6 — Total | p.m. | p.m. | 20 512,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 22 915,— |
| | Title 9 — Total | — | — | 22 915,— |
| | GRAND TOTAL | 38 064 000 | 33 419 000 | 33 609 876,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

22 739 589

19 497 495

18 960 232,—

Title 1 — Total

22 739 589

19 497 495

18 960 232,—

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

14 678 400

13 367 600

14 099 982,—

Title 2 — Total

14 678 400

13 367 600

14 099 982,—

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

646 011

553 905

506 235,—

Title 4 — Total

646 011

553 905

506 235,—

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

p.m.

p.m.

20 512,—

Title 6 — Total

p.m.

p.m.

20 512,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

22 915,—

Title 9 — Total

—

—

22 915,—

GRAND TOTAL

38 064 000

33 419 000

33 609 876,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 25 353 000 | 21 798 400 | 18 000 322,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 122 000 | 1 306 500 | 1 028 288,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 40 000 | 40 000 | 25 123,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 70 000 | 30 400 | 48 822,— |
| 1 6 | TRAINING | 242 000 | 140 000 | 196 552,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 22 000 | 22 500 | 19 673,— |
| | Title 1 — Total | 26 849 000 | 23 337 800 | 19 318 780,— |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 080 000 | 2 505 800 | 4 768 984,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 135 000 | 1 460 300 | 459 193,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | — | 991 776,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 79 000 | 146 000 | 161 481,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 248 000 | 230 500 | 210 717,— |
| 2 5 | INFORMATION AND PUBLISHING | 381 000 | 302 000 | 183 925,— |
| 2 6 | MEETING EXPENSES | — | 10 000 | 361 897,— |
| | Title 2 — Total | 5 923 000 | 4 654 600 | 7 137 973,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 2 197 000 | 2 048 500 | 2 495 847,— |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 095 000 | 3 378 100 | 3 387 691,— |
| 3 3 | IT SOLUTIONS ASSESSMENT | — | — | 1 195 161,— |
| | Title 3 — Total | 5 292 000 | 5 426 600 | 7 078 699,— |
| | GRAND TOTAL | 38 064 000 | 33 419 000 | 33 535 452,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

25 353 000

21 798 400

18 000 322,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 122 000

1 306 500

1 028 288,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

40 000

40 000

25 123,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

70 000

30 400

48 822,—

1 6

TRAINING

242 000

140 000

196 552,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

22 000

22 500

19 673,—

Title 1 — Total

26 849 000

23 337 800

19 318 780,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 080 000

2 505 800

4 768 984,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 135 000

1 460 300

459 193,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

991 776,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

79 000

146 000

161 481,—

2 4

POSTAGE AND TELECOMMUNICATIONS

248 000

230 500

210 717,—

2 5

INFORMATION AND PUBLISHING

381 000

302 000

183 925,—

2 6

MEETING EXPENSES

—

10 000

361 897,—

Title 2 — Total

5 923 000

4 654 600

7 137 973,—

3

OPERATING EXPENDITURES

3 1

GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION

2 197 000

2 048 500

2 495 847,—

3 2

COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

3 095 000

3 378 100

3 387 691,—

3 3

IT SOLUTIONS ASSESSMENT

—

—

1 195 161,—

Title 3 — Total

5 292 000

5 426 600

7 078 699,—

GRAND TOTAL

38 064 000

33 419 000

33 535 452,—

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 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 1 | — | 1 |
| AD 13 | — | 2 | — | 2 | — | 3 |
| AD 12 | — | 7 | — | 1 | — | 6 |
| AD 11 | — | 11 | — | 4 | — | 10 |
| AD 10 | — | 11 | — | 9 | — | 10 |
| AD 9 | — | 14 | — | 14 | — | 13 |
| AD 8 | — | 19 | — | 20 | — | 16 |
| AD 7 | — | 20 | — | 20 | — | 12 |
| AD 6 | — | 14 | — | 18 | — | 7 |
| AD 5 | — | 14 | — | 11 | — | 5 |
| Total AD | — | 116 | — | 101 | — | 84 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 1 | — | — | — | — |
| AST 5 | — | 5 | — | 3 | — | 1 |
| AST 4 | — | 3 | — | 2 | — | 3 |
| AST 3 | — | 2 | — | 3 | — | 2 |
| AST 2 | — | — | — | 1 | — | 3 |
| AST 1 | — | — | — | 1 | — | — |
| Total AST | — | 11 | — | 10 | — | 9 |
| Total | — | 127 | — | 111 | — | 93 |
| Grand Total | 127 | 120 | 111 |

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

2

—

1

—

1

AD 13

—

2

—

2

—

3

AD 12

—

7

—

1

—

6

AD 11

—

11

—

4

—

10

AD 10

—

11

—

9

—

10

AD 9

—

14

—

14

—

13

AD 8

—

19

—

20

—

16

AD 7

—

20

—

20

—

12

AD 6

—

14

—

18

—

7

AD 5

—

14

—

11

—

5

Total AD

—

116

—

101

—

84

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

1

—

—

—

—

AST 5

—

5

—

3

—

1

AST 4

—

3

—

2

—

3

AST 3

—

2

—

3

—

2

AST 2

—

—

—

1

—

3

AST 1

—

—

—

1

—

—

Total AST

—

11

—

10

—

9

Total

—

127

—

111

—

93

Grand Total

127

120

111

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

| Contract staff posts | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| FG IV | 19 | 19 | 14 |
| FG III | 12 | 12 | 8 |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | 31 | 31 | 22 |
| Seconded national experts posts | 31 | 31 | 26 |
| Total | 62 | 62 | 48 |

Contract staff posts

2016

2015

2014

FG IV

19

19

14

FG III

12

12

8

FG II

—

—

—

FG I

—

—

—

Total FG

31

31

22

Seconded national experts posts

31

31

26

Total

62

62

48

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/159 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/159

---

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2016

(2016/C 113/33)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 4 246 000 | 4 017 244 | 4 162 792,— |
| | Title 2 — Total | 4 246 000 | 4 017 244 | 4 162 792,— |
| 3 |
| EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
| 3 0 | EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| OTHER CONTRIBUTIONS (*) |
| 4 0 | OTHER CONTRIBUTIONS (*) | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 3 515,— |
| | Title 5 — Total | p.m. | p.m. | 3 515,— |
| | GRAND TOTAL | 4 246 000 | 4 017 244 | 4 166 307,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

4 246 000

4 017 244

4 162 792,—

Title 2 — Total

4 246 000

4 017 244

4 162 792,—

3

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

3 0

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4

OTHER CONTRIBUTIONS (*)

4 0

OTHER CONTRIBUTIONS (*)

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

3 515,—

Title 5 — Total

p.m.

p.m.

3 515,—

GRAND TOTAL

4 246 000

4 017 244

4 166 307,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 1 783 500 | 1 606 646 | 1 416 018,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 46 000 | 133 769 | 78 495,— |
| 1 3 | MISSION EXPENSES | 201 000 | 226 700 | 204 990,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 6 000 | 7 000 | 5 750,— |
| 1 5 | PROFESSIONAL DEVELOPMENT | 70 000 | 82 200 | 62 737,— |
| 1 6 | EXTERNAL SERVICES | 290 000 | 266 757 | 306 174,— |
| 1 7 | RECEPTIONS AND EVENTS | 5 500 | 3 400 | 1 962,— |
| | Title 1 — Total | 2 402 000 | 2 326 472 | 2 076 126,— |
| 2 |
| INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 85 405 | 80 991 | 82 905,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 81 900 | 156 012 | 70 426,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 21 000 | 10 440 | 20 911,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 46 900 | 37 819 | 30 439,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 21 300 | 17 377 | 15 104,— |
| 2 5 | MEETING EXPENSES | 4 000 | 11 131 | 2 884,— |
| | Title 2 — Total | 260 505 | 313 770 | 222 669,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME | 761 495 | 626 625 | 1 071 258,— |
| 3 1 | HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) | 822 000 | 750 377 | 668 203,— |
| | Title 3 — Total | 1 583 495 | 1 377 002 | 1 739 461,— |
| | GRAND TOTAL | 4 246 000 | 4 017 244 | 4 038 256,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

1 783 500

1 606 646

1 416 018,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

46 000

133 769

78 495,—

1 3

MISSION EXPENSES

201 000

226 700

204 990,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

6 000

7 000

5 750,—

1 5

PROFESSIONAL DEVELOPMENT

70 000

82 200

62 737,—

1 6

EXTERNAL SERVICES

290 000

266 757

306 174,—

1 7

RECEPTIONS AND EVENTS

5 500

3 400

1 962,—

Title 1 — Total

2 402 000

2 326 472

2 076 126,—

2

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

85 405

80 991

82 905,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

81 900

156 012

70 426,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

21 000

10 440

20 911,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

46 900

37 819

30 439,—

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

21 300

17 377

15 104,—

2 5

MEETING EXPENSES

4 000

11 131

2 884,—

Title 2 — Total

260 505

313 770

222 669,—

3

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME

761 495

626 625

1 071 258,—

3 1

HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME)

822 000

750 377

668 203,—

Title 3 — Total

1 583 495

1 377 002

1 739 461,—

GRAND TOTAL

4 246 000

4 017 244

4 038 256,—

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 1 | — | — | — | — |
| AD 9 | — | 1 | — | 2 | — | 2 |
| AD 8 | — | 2 | — | — | — | — |
| AD 7 | — | 1 | — | 3 | — | 3 |
| AD 6 | — | 2 | — | 2 | — | — |
| AD 5 | — | 3 | — | 3 | — | 5 |
| Total AD | — | 11 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | 2 | — | 2 | — | — |
| AST 3 | — | 2 | — | 2 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | 1 |
| Total AST | — | 4 | — | 4 | — | 5 |
| Total | — | 15 | — | 15 | — | 16 |
| Grand Total | 15 | 15 | 16 |

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

1

—

—

—

—

AD 9

—

1

—

2

—

2

AD 8

—

2

—

—

—

—

AD 7

—

1

—

3

—

3

AD 6

—

2

—

2

—

—

AD 5

—

3

—

3

—

5

Total AD

—

11

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

2

—

2

—

—

AST 3

—

2

—

2

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

1

Total AST

—

4

—

4

—

5

Total

—

15

—

15

—

16

Grand Total

15

15

16

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

| Contract staff posts | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| FG IV | 6 | 5 | 3 |
| FG III | 1 | 2 | 2 |
| FG II | 1 | 1 | 1 |
| FG I | — | — | — |
| Total FG | 8 | 8 | 6 |
| Seconded national experts posts | 4 | 4 | 6 |
| Total | 4 | 4 | 6 |

Contract staff posts

2016

2015

2014

FG IV

6

5

3

FG III

1

2

2

FG II

1

1

1

FG I

—

—

—

Total FG

8

8

6

Seconded national experts posts

4

4

6

Total

4

4

6

---

(*)  Estimated voluntary contributions from Member States or from their National Regulatory Authorities (NRAs). These contributions shall be used to finance specific items of operational expenditure as defined in an agreement to be concluded between the Office and the Member States of their NRAs.

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/164 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/164

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2016

(2016/C 113/34)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 15 733 282 | 14 153 059 | 14 954 833,— |
| | Title 1 — Total | 15 733 282 | 14 153 059 | 14 954 833,— |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 10 203 000 | 9 703 423 | 10 949 148,— |
| | Title 2 — Total | 10 203 000 | 9 703 423 | 10 949 148,— |
| 3 |
| FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 10 548 293 | 9 752 297 | 6 549 618,— |
| | Title 3 — Total | 10 548 293 | 9 752 297 | 6 549 618,— |
| 4 |
| CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 446 968 | 402 076 | 424 853,— |
| | Title 4 — Total | 446 968 | 402 076 | 424 853,— |
| 6 |
| ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | — | 20 748 | 20 095,— |
| | Title 6 — Total | — | 20 748 | 20 095,— |
| 7 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
| 7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 2 461 199 | 2 708 547 | 0,— |
| | Title 7 — Total | 2 461 199 | 2 708 547 | 0,— |
| | GRAND TOTAL | 39 392 742 | 36 740 150 | 32 898 547,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

15 733 282

14 153 059

14 954 833,—

Title 1 — Total

15 733 282

14 153 059

14 954 833,—

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

10 203 000

9 703 423

10 949 148,—

Title 2 — Total

10 203 000

9 703 423

10 949 148,—

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

10 548 293

9 752 297

6 549 618,—

Title 3 — Total

10 548 293

9 752 297

6 549 618,—

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

446 968

402 076

424 853,—

Title 4 — Total

446 968

402 076

424 853,—

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

—

20 748

20 095,—

Title 6 — Total

—

20 748

20 095,—

7

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

2 461 199

2 708 547

0,—

Title 7 — Total

2 461 199

2 708 547

0,—

GRAND TOTAL

39 392 742

36 740 150

32 898 547,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 382 000 | 17 019 546 | 15 576 452,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 354 000 | 325 530 | 289 203,— |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 405 000 | 383 000 | 390 438,— |
| 1 6 | TRAINING | 340 000 | 415 000 | 484 991,— |
| | Title 1 — Total | 20 481 000 | 18 143 076 | 16 741 084,— |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 940 000 | 4 616 500 | 4 124 887,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 820 000 | 2 378 652 | 1 839 805,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | 24 000 | 160 308,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 955 000 | 1 503 888 | 956 654,— |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 14 000 | 9 036 | 12 008,— |
| | Title 2 — Total | 7 729 000 | 8 532 076 | 7 093 662,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | TRAINING FOR A COMMON SUPERVISORY CULTURE | 140 000 | 90 000 | 221 469,— |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 5 350 000 | 4 660 000 | 5 550 247,— |
| 3 3 | SUPERVISION | — | 137 000 | 121 789,— |
| 3 4 | LEGAL ADVICE | 200 000 | 900 | 305 475,— |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 517 095 | 635 769 | 398 423,— |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 900 000 | 631 378 | 852 164,— |
| 3 7 | COMMUNICATION | 590 000 | 394 000 | 375 557,— |
| 3 8 | MEETING EXPENSES | 500 000 | 357 500 | 364 194,— |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 370 000 | 100 000 | 874 483,— |
| | Title 3 — Total | 8 567 095 | 7 006 547 | 9 063 801,— |
| 4 |
| DELEGATED TASKS |
| 4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 300 000 | 700 000 | 0,— |
| 4 1 | INSTRUMENTS REFERENCE DATA | 2 315 647 | 2 400 000 | 0,— |
| | Title 4 — Total | 2 615 647 | 3 100 000 | 0,— |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 39 392 742 | 36 781 699 | 32 898 547,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

19 382 000

17 019 546

15 576 452,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

354 000

325 530

289 203,—

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

405 000

383 000

390 438,—

1 6

TRAINING

340 000

415 000

484 991,—

Title 1 — Total

20 481 000

18 143 076

16 741 084,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 940 000

4 616 500

4 124 887,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 820 000

2 378 652

1 839 805,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

24 000

160 308,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

955 000

1 503 888

956 654,—

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

14 000

9 036

12 008,—

Title 2 — Total

7 729 000

8 532 076

7 093 662,—

3

OPERATING EXPENDITURES

3 1

TRAINING FOR A COMMON SUPERVISORY CULTURE

140 000

90 000

221 469,—

3 2

COLLECTION OF INFORMATION: IT PROJECTS

5 350 000

4 660 000

5 550 247,—

3 3

SUPERVISION

—

137 000

121 789,—

3 4

LEGAL ADVICE

200 000

900

305 475,—

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

517 095

635 769

398 423,—

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

900 000

631 378

852 164,—

3 7

COMMUNICATION

590 000

394 000

375 557,—

3 8

MEETING EXPENSES

500 000

357 500

364 194,—

3 9

SERVICES ON OPERATIONAL MATTERS

370 000

100 000

874 483,—

Title 3 — Total

8 567 095

7 006 547

9 063 801,—

4

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

300 000

700 000

0,—

4 1

INSTRUMENTS REFERENCE DATA

2 315 647

2 400 000

0,—

Title 4 — Total

2 615 647

3 100 000

0,—

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

39 392 742

36 781 699

32 898 547,—

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 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | 1 | — | 1 |
| AD 13 | — | 2 | — | — | — | — |
| AD 12 | — | 4 | — | 3 | — | 3 |
| AD 11 | — | 7 | — | 5 | — | 5 |
| AD 10 | — | 10 | — | 6 | — | 6 |
| AD 9 | — | 22 | — | 14 | — | 14 |
| AD 8 | — | 29 | — | 27 | — | 27 |
| AD 7 | — | 24 | — | 27 | — | 27 |
| AD 6 | — | 17 | — | 22 | — | 20 |
| AD 5 | — | 10 | — | 16 | — | 14 |
| Total AD | — | 127 | — | 122 | — | 118 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | — | — | — |
| AST 6 | — | 2 | — | 1 | — | 1 |
| AST 5 | — | 4 | — | 2 | — | 2 |
| AST 4 | — | 4 | — | 6 | — | 6 |
| AST 3 | — | 1 | — | 2 | — | 2 |
| AST 2 | — | — | — | 3 | — | 3 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 13 | — | 15 | — | 15 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | — | — | — |
| AST/SC2 | — | — | — | — | — | — |
| AST/ASC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Total | — | 140 | — | 137 | — | 133 |
| Grand Total | 140 | 137 | 133 |

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

1

—

1

AD 13

—

2

—

—

—

—

AD 12

—

4

—

3

—

3

AD 11

—

7

—

5

—

5

AD 10

—

10

—

6

—

6

AD 9

—

22

—

14

—

14

AD 8

—

29

—

27

—

27

AD 7

—

24

—

27

—

27

AD 6

—

17

—

22

—

20

AD 5

—

10

—

16

—

14

Total AD

—

127

—

122

—

118

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

2

—

—

—

—

AST 6

—

2

—

1

—

1

AST 5

—

4

—

2

—

2

AST 4

—

4

—

6

—

6

AST 3

—

1

—

2

—

2

AST 2

—

—

—

3

—

3

AST 1

—

—

—

—

—

—

Total AST

—

13

—

15

—

15

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

—

—

—

AST/SC2

—

—

—

—

—

—

AST/ASC1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Total

—

140

—

137

—

133

Grand Total

140

137

133

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

| Contract staff posts | 2016 |
| --- | --- |
| FG IV | 20 |
| FG III | 24 |
| FG II | — |
| FG I | — |
| Total FG | 44 |
| Seconded national experts posts | 21 |
| Total | 65 |

Contract staff posts

2016

FG IV

20

FG III

24

FG II

—

FG I

—

Total FG

44

Seconded national experts posts

21

Total

65

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/169 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/169

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2016

(2016/C 113/35)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 9 |
| COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 15 164 582 | 10 851 000 | 9 643 497,— |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | — | — | 0,— |
| 9 2 | ASSIGNED REVENUE | 708 000 | 415 000 | 692 000,— |
| | Title 9 — Total | 15 872 582 | 11 266 000 | 10 335 497,— |
| | GRAND TOTAL | 15 872 582 | 11 266 000 | 10 335 497,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

9

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

15 164 582

10 851 000

9 643 497,—

9 1

THIRD COUNTRIES CONTRIBUTION

—

—

0,—

9 2

ASSIGNED REVENUE

708 000

415 000

692 000,—

Title 9 — Total

15 872 582

11 266 000

10 335 497,—

GRAND TOTAL

15 872 582

11 266 000

10 335 497,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 962 445 | 6 306 200 | 5 215 690,— |
| 1 2 | MISSIONS AND DUTY TRAVEL | 156 626 | 164 535 | 85 539,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 50 000 | 30 000 | 38 666,— |
| 1 4 | SOCIAL SERVICES | 42 744 | 39 200 | 23 919,— |
| | Title 1 — Total | 8 211 815 | 6 539 935 | 5 363 814,— |
| 2 |
| AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 981 713 | 902 600 | 948 848,— |
| 2 1 | DATA PROCESSING | 350 370 | 343 500 | 331 445,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 280 421 | 298 800 | 227 294,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 885 776 | 818 083 | 772 749,— |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 195 490 | 159 500 | 143 748,— |
| | Title 2 — Total | 2 693 770 | 2 522 483 | 2 424 084,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 25 600 | 25 600 | 12 175,— |
| 3 1 | OPERATIONAL MISSIONS | 265 000 | 336 000 | 216 042,— |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 256 000 | 256 000 | 108 630,— |
| 3 3 | TRANSLATIONS | 70 500 | 70 500 | 30 920,— |
| 3 4 | PROFESSIONAL INDEMNITY | 6 000 | 8 000 | 5 000,— |
| 3 5 | REMIT OPERATIONS | 4 343 897 | 1 507 482 | 2 174 832,— |
| | Title 3 — Total | 4 966 997 | 2 203 582 | 2 547 599,— |
| | GRAND TOTAL | 15 872 582 | 11 266 000 | 10 335 497,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

7 962 445

6 306 200

5 215 690,—

1 2

MISSIONS AND DUTY TRAVEL

156 626

164 535

85 539,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

50 000

30 000

38 666,—

1 4

SOCIAL SERVICES

42 744

39 200

23 919,—

Title 1 — Total

8 211 815

6 539 935

5 363 814,—

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

981 713

902 600

948 848,—

2 1

DATA PROCESSING

350 370

343 500

331 445,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

280 421

298 800

227 294,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

885 776

818 083

772 749,—

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

195 490

159 500

143 748,—

Title 2 — Total

2 693 770

2 522 483

2 424 084,—

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

25 600

25 600

12 175,—

3 1

OPERATIONAL MISSIONS

265 000

336 000

216 042,—

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

256 000

256 000

108 630,—

3 3

TRANSLATIONS

70 500

70 500

30 920,—

3 4

PROFESSIONAL INDEMNITY

6 000

8 000

5 000,—

3 5

REMIT OPERATIONS

4 343 897

1 507 482

2 174 832,—

Title 3 — Total

4 966 997

2 203 582

2 547 599,—

GRAND TOTAL

15 872 582

11 266 000

10 335 497,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | — |
| AD 14 | — | — | — | — | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 5 | 4 | 4 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 2 | 2 | 2 |
| AD 8 | — | — | — | 10 | 6 | 6 |
| AD 7 | — | — | — | 10 | 6 | 6 |
| AD 6 | — | — | — | 7 | 7 | 4 |
| AD 5 | — | — | — | 19 | 13 | 16 |
| Total AD | — | — | — | 54 | 39 | 39 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 1 | 1 | 1 |
| AST 3 | — | — | — | 13 | 13 | 13 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 15 | 15 | 15 |
| Total | — | — | — | 69 | 54 | 54 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

—

AD 14

—

—

—

—

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

5

4

4

AD 10

—

—

—

—

—

—

AD 9

—

—

—

2

2

2

AD 8

—

—

—

10

6

6

AD 7

—

—

—

10

6

6

AD 6

—

—

—

7

7

4

AD 5

—

—

—

19

13

16

Total AD

—

—

—

54

39

39

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

1

AST 4

—

—

—

1

1

1

AST 3

—

—

—

13

13

13

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

15

15

15

Total

—

—

—

69

54

54

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

| Contract staff posts | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| FG IV | 16 | 9 | 5 |
| FG II | 7 | 6 | 1 |
| FG II (short-term) | 7 | 6 | 5 |
| Total | 30 | 21 | 11 |
| Seconded national experts posts | 4 | 8 | 12 |
| Total | 34 | 29 | 23 |

Contract staff posts

2016

2015

2014

FG IV

16

9

5

FG II

7

6

1

FG II (short-term)

7

6

5

Total

30

21

11

Seconded national experts posts

4

8

12

Total

34

29

23

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/174 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/174

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016

(2016/C 113/36)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 251 833 221 | 227 988 790 | 159 952 039,28 |
| | Title 2 — Total | 251 833 221 | 227 988 790 | 159 952 039,28 |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 6 875 047 | 6 702 870 | 4 898 010,72 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 4 520 083 | 5 665 493 | 0,— |
| | Title 3 — Total | 11 395 130 | 12 368 363 | 4 898 010,72 |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | — | 1 560 000 | 1 560 000,— |
| | Title 4 — Total | — | 1 560 000 | 1 560 000,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | p.m. | 21 450,95 | 23 418,65 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | p.m. | 0,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 7 332,96 | 8 195,39 |
| | Title 5 — Total | p.m. | 28 783,91 | 31 614,04 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 2 727 183 | –2 196 155,— |
| | Title 6 — Total | p.m. | 2 727 183 | –2 196 155,— |
| 7 |
| CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 263 239,16 | 975 670,60 | 712 431,44 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | p.m. | 0,— |
| | Title 7 — Total | 263 239,16 | 975 670,60 | 712 431,44 |
| 9 |
| CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | 19 615 702,84 | 10 119 298,56 | 0,— |
| | Title 9 — Total | 19 615 702,84 | 10 119 298,56 | 0,— |
| | GRAND TOTAL | 283 107 293 | 255 768 089,07 | 164 957 940,48 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

251 833 221

227 988 790

159 952 039,28

Title 2 — Total

251 833 221

227 988 790

159 952 039,28

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

6 875 047

6 702 870

4 898 010,72

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

4 520 083

5 665 493

0,—

Title 3 — Total

11 395 130

12 368 363

4 898 010,72

4

OTHER CONTRIBUTIONS

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

—

1 560 000

1 560 000,—

Title 4 — Total

—

1 560 000

1 560 000,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

p.m.

21 450,95

23 418,65

5 7

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

p.m.

p.m.

0,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

7 332,96

8 195,39

Title 5 — Total

p.m.

28 783,91

31 614,04

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

2 727 183

–2 196 155,—

Title 6 — Total

p.m.

2 727 183

–2 196 155,—

7

CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

7 0

REPAYMENT OF KICS GRANTS

263 239,16

975 670,60

712 431,44

7 1

REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

p.m.

p.m.

0,—

Title 7 — Total

263 239,16

975 670,60

712 431,44

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

19 615 702,84

10 119 298,56

0,—

Title 9 — Total

19 615 702,84

10 119 298,56

0,—

GRAND TOTAL

283 107 293

255 768 089,07

164 957 940,48

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 843 060 | 3 843 060 | 3 095 479,40 | 3 095 479,40 | 3 144 600,36 | 2 875 531,26 |
| 1 2 | RECRUITMENT EXPENSES | 45 000 | 45 000 | 50 000 | 50 000 | 35 000,— | 25 583,95 |
| 1 3 | MISSION | 250 000 | 250 000 | 200 000 | 200 000 | 229 988,88 | 206 988,88 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 102 800 | 102 800 | 51 500 | 51 500 | 66 730,48 | 56 873,05 |
| 1 5 | TRAINING | 90 000 | 90 000 | 76 000 | 76 000 | 66 084,80 | 23 435,35 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 777 302 | 777 302 | 344 331 | 344 331 | 216 333,01 | 146 706,78 |
| 1 7 | REPRESENTATION | 4 000 | 4 000 | 2 000 | 2 000 | 1 957,99 | 1 957,99 |
| | Title 1 — Total | 5 112 162 | 5 112 162 | 3 819 310,40 | 3 819 310,40 | 3 760 695,52 | 3 337 077,26 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 128 000 | 128 000 | 49 500 | 49 500 | 31 667,99 | 5 208,94 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 465 000 | 465 000 | 362 100 | 362 100 | 336 743,03 | 70 289,50 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 750 | 62 750 | 250 | 250 | 292,64 | 292,64 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 356 750 | 356 750 | 235 500 | 235 500 | 280 677,04 | 236 213,83 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 44 000 | 44 000 | 8 500 | 8 500 | 34 676,02 | 32 552,44 |
| 2 5 | MEETING EXPENSES | 431 780 | 431 780 | 228 000 | 228 000 | 366 945,52 | 249 955,60 |
| | Title 2 — Total | 1 488 280 | 1 488 280 | 883 850 | 883 850 | 979 002,24 | 594 512,95 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 275 000 000 | 273 828 351 | 268 281 082,60 | 237 451 783,24 | 213 982 609,— | 158 573 810,91 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 1 375 000 | 999 000 | 1 231 850 | 2 350 252,19 | 788 868,93 | 623 652,98 |
| 3 2 | EIT’S IMPACT | 1 660 000 | 1 092 500 | 1 585 000 | 1 610 162,85 | 1 405 514,05 | 726 787,15 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 397 000 | 587 000 | 110 000 | 70 000 | 588 231,50 | 3 000,— |
| | Title 3 — Total | 278 432 000 | 276 506 851 | 271 207 932,60 | 241 482 198,28 | 216 765 223,48 | 159 927 251,04 |
| 4 |
| CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | p.m. | p.m. | 5 227 645 | 9 582 730,39 | 0,— | 0,— |
| | Title 4 — Total | p.m. | p.m. | 5 227 645 | 9 582 730,39 | 0,— | 0,— |
| | GRAND TOTAL | 285 032 442 | 283 107 293 | 280 664 888 | 255 358 089,07 | 219 518 295,55 | 163 197 701,12 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 843 060

3 843 060

3 095 479,40

3 095 479,40

3 144 600,36

2 875 531,26

1 2

RECRUITMENT EXPENSES

45 000

45 000

50 000

50 000

35 000,—

25 583,95

1 3

MISSION

250 000

250 000

200 000

200 000

229 988,88

206 988,88

1 4

SOCIOMEDICAL INFRASTRUCTURE

102 800

102 800

51 500

51 500

66 730,48

56 873,05

1 5

TRAINING

90 000

90 000

76 000

76 000

66 084,80

23 435,35

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

777 302

777 302

344 331

344 331

216 333,01

146 706,78

1 7

REPRESENTATION

4 000

4 000

2 000

2 000

1 957,99

1 957,99

Title 1 — Total

5 112 162

5 112 162

3 819 310,40

3 819 310,40

3 760 695,52

3 337 077,26

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

128 000

128 000

49 500

49 500

31 667,99

5 208,94

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

465 000

465 000

362 100

362 100

336 743,03

70 289,50

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 750

62 750

250

250

292,64

292,64

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

356 750

356 750

235 500

235 500

280 677,04

236 213,83

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

44 000

44 000

8 500

8 500

34 676,02

32 552,44

2 5

MEETING EXPENSES

431 780

431 780

228 000

228 000

366 945,52

249 955,60

Title 2 — Total

1 488 280

1 488 280

883 850

883 850

979 002,24

594 512,95

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

275 000 000

273 828 351

268 281 082,60

237 451 783,24

213 982 609,—

158 573 810,91

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

1 375 000

999 000

1 231 850

2 350 252,19

788 868,93

623 652,98

3 2

EIT’S IMPACT

1 660 000

1 092 500

1 585 000

1 610 162,85

1 405 514,05

726 787,15

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

397 000

587 000

110 000

70 000

588 231,50

3 000,—

Title 3 — Total

278 432 000

276 506 851

271 207 932,60

241 482 198,28

216 765 223,48

159 927 251,04

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

p.m.

p.m.

5 227 645

9 582 730,39

0,—

0,—

Title 4 — Total

p.m.

p.m.

5 227 645

9 582 730,39

0,—

0,—

GRAND TOTAL

285 032 442

283 107 293

280 664 888

255 358 089,07

219 518 295,55

163 197 701,12

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 7 | 4 | 2 |
| AD 8 | — | — | — | 6 | 5 | 8 |
| AD 7 | — | — | — | 9 | 5 | 1 |
| AD 6 | — | — | — | 10 | 11 | 13 |
| AD 5 | — | — | — | — | — | 1 |
| Total AD | — | — | — | 34 | 26 | 27 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | — |
| AST 4 | — | — | — | 3 | — | 2 |
| AST 3 | — | — | — | 1 | 3 | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 4 | 5 |
| Grand Total | — | — | — | 39 | 30 | 32 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

1

AD 10

—

—

—

—

—

—

AD 9

—

—

—

7

4

2

AD 8

—

—

—

6

5

8

AD 7

—

—

—

9

5

1

AD 6

—

—

—

10

11

13

AD 5

—

—

—

—

—

1

Total AD

—

—

—

34

26

27

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

—

AST 4

—

—

—

3

—

2

AST 3

—

—

—

1

3

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

4

5

Grand Total

—

—

—

39

30

32

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/179 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/179

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016

(2016/C 113/37)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 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 | 500 000 000 | 338 355 057 | 342 923 056 | 679 790 382,68 | 379 973 637,68 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | — | 27 260 845,87 | — | 19 811 838,68 | 0,— | 8 439,33 |
| | CHAPTER 1 1 — TOTAL | 275 475 092 | 527 260 845,87 | 338 355 057 | 362 734 894,68 | 679 790 382,68 | 379 982 077,01 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 44 737 000 | 44 737 000 | 43 860 000 | 43 754 912 | 41 127 422,32 | 41 127 422,32 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 028 046,01 | 1 028 046,01 | 2 998 461,14 | 2 998 461,14 | 1 872 577,60 | 1 872 577,60 |
| | CHAPTER 1 2 — TOTAL | 45 765 046,01 | 45 765 046,01 | 46 858 461,14 | 46 753 373,14 | 42 999 999,92 | 42 999 999,92 |
| | Title 1 — Total | 321 240 138,01 | 573 025 891,88 | 385 213 518,14 | 409 488 267,82 | 722 790 382,60 | 422 982 076,93 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 600 000 | 4 600 000 | 4 390 000 | 4 390 000 | 4 400 000,— | 4 369 500 |
| | Title 2 — Total | 4 600 000 | 4 600 000 | 4 390 000 | 4 390 000 | 4 400 000,— | 4 369 500 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 130 000 000 | 120 000 000 | 64 000 000 | 77 000 000 | 170 000 000,— | 123 000 000 |
| | Title 3 — Total | 130 000 000 | 120 000 000 | 64 000 000 | 77 000 000 | 170 000 000,— | 123 000 000 |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 164 905,74 | 164 905,74 | 160 982,09 | 160 982,09 |
| | Title 4 — Total | p.m. | p.m. | 164 905,74 | 164 905,74 | 160 982,09 | 160 982,09 |
| 5 |
| OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 0,— | p.m. |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | p.m. | p.m. | p.m. | p.m. | 0,— | p.m. |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | p.m. |
| | GRAND TOTAL | 455 840 138,01 | 697 625 891,88 | 453 768 423,88 | 491 043 173,56 | 897 351 364,69 | 550 512 559,02 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

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

500 000 000

338 355 057

342 923 056

679 790 382,68

379 973 637,68

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

—

27 260 845,87

—

19 811 838,68

0,—

8 439,33

CHAPTER 1 1 — TOTAL

275 475 092

527 260 845,87

338 355 057

362 734 894,68

679 790 382,68

379 982 077,01

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

44 737 000

44 737 000

43 860 000

43 754 912

41 127 422,32

41 127 422,32

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 028 046,01

1 028 046,01

2 998 461,14

2 998 461,14

1 872 577,60

1 872 577,60

CHAPTER 1 2 — TOTAL

45 765 046,01

45 765 046,01

46 858 461,14

46 753 373,14

42 999 999,92

42 999 999,92

Title 1 — Total

321 240 138,01

573 025 891,88

385 213 518,14

409 488 267,82

722 790 382,60

422 982 076,93

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 600 000

4 600 000

4 390 000

4 390 000

4 400 000,—

4 369 500

Title 2 — Total

4 600 000

4 600 000

4 390 000

4 390 000

4 400 000,—

4 369 500

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

130 000 000

120 000 000

64 000 000

77 000 000

170 000 000,—

123 000 000

Title 3 — Total

130 000 000

120 000 000

64 000 000

77 000 000

170 000 000,—

123 000 000

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

164 905,74

164 905,74

160 982,09

160 982,09

Title 4 — Total

p.m.

p.m.

164 905,74

164 905,74

160 982,09

160 982,09

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

0,—

p.m.

5 2

REVENUE FROM THE IO RESERVE FUND

p.m.

p.m.

p.m.

p.m.

0,—

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

0,—

p.m.

GRAND TOTAL

455 840 138,01

697 625 891,88

453 768 423,88

491 043 173,56

897 351 364,69

550 512 559,02

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 26 800 000 | 26 800 000 | 25 200 000 | 25 200 000 | 24 115 982,01 | 24 114 377,20 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 8 400 000 | 8 400 000 | 7 950 000 | 7 950 000 | 7 714 500,— | 7 523 804,09 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 2 100 000 | 2 100 000 | 2 302 905,74 | 2 302 905,74 | 1 800 000,— | 1 683 121,92 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 760 000 | 760 000 | 770 000 | 770 000 | 547 000,— | 480 252,28 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | 10 000 | 10 000 | 12 000,— | 4 586,12 |
| 1 6 | TRAINING | 817 000 | 817 000 | 810 000 | 810 000 | 690 000,— | 427 107,41 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 860 000 | 1 860 000 | 1 750 000 | 1 750 000 | 1 560 000,— | 1 291 114,72 |
| 1 8 | TRAINEESHIPS | 60 000 | 60 000 | 45 100 | 45 100 | 59 500,— | 54 087,20 |
| | Title 1 — Total | 40 807 000 | 40 807 000 | 38 838 005,74 | 38 838 005,74 | 36 498 982,01 | 35 578 450,94 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 245 000 | 1 245 000 | 1 243 000 | 1 243 000 | 1 240 000,— | 251 680,50 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 816 000 | 2 816 000 | 2 811 900 | 2 811 900 | 3 074 433,31 | 2 068 990,18 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 213 000 | 213 000 | 185 000 | 185 000 | 425 000,— | 19 011,73 |
| 2 4 | EVENTS AND COMMUNICATION | 425 000 | 425 000 | 267 000 | 267 000 | 380 000,— | 196 244,41 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 272 000 | 1 272 000 | 1 170 000 | 1 170 000 | 1 188 542,— | 572 211,31 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 355 000 | 355 000 | 350 000 | 350 000 | 382 000,— | 14 896,31 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 367 000 | 367 000 | 400 000 | 400 000 | 395 000,— | 189 513,98 |
| | Title 2 — Total | 6 693 000 | 6 693 000 | 6 426 900 | 6 426 900 | 7 084 975,31 | 3 312 548,42 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 255 632 138,01 | 499 925 891,88 | 315 309 818,14 | 342 278 267,82 | 660 273 286,92 | 344 394 116,32 |
| 3 2 | TECHNOLOGY FOR ITER | 11 500 000 | 17 000 000 | 12 843 700 | 12 000 000 | 10 104 235,02 | 5 904 901,48 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 6 708 000 | 9 200 000 | 11 850 000 | 9 500 000 | 11 112 407,65 | 5 444 868,07 |
| 3 4 | OTHER EXPENDITURE | 4 500 000 | 4 000 000 | 4 500 000 | 5 000 000 | 2 257 013,09 | 911 845,27 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 130 000 000 | 120 000 000 | 64 000 000 | 77 000 000 | 191 157 847,27 | 107 070 564,29 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 3 — Total | 408 340 138,01 | 650 125 891,88 | 408 503 518,14 | 445 778 267,82 | 874 904 789,95 | 463 726 295,43 |
| | GRAND TOTAL | 455 840 138,01 | 697 625 891,88 | 453 768 423,88 | 491 043 173,56 | 918 488 747,27 | 502 617 294,79 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

26 800 000

26 800 000

25 200 000

25 200 000

24 115 982,01

24 114 377,20

1 2

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

8 400 000

8 400 000

7 950 000

7 950 000

7 714 500,—

7 523 804,09

1 3

MISSIONS AND DUTY TRAVEL

2 100 000

2 100 000

2 302 905,74

2 302 905,74

1 800 000,—

1 683 121,92

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

760 000

760 000

770 000

770 000

547 000,—

480 252,28

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

12 000,—

4 586,12

1 6

TRAINING

817 000

817 000

810 000

810 000

690 000,—

427 107,41

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 860 000

1 860 000

1 750 000

1 750 000

1 560 000,—

1 291 114,72

1 8

TRAINEESHIPS

60 000

60 000

45 100

45 100

59 500,—

54 087,20

Title 1 — Total

40 807 000

40 807 000

38 838 005,74

38 838 005,74

36 498 982,01

35 578 450,94

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 245 000

1 245 000

1 243 000

1 243 000

1 240 000,—

251 680,50

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 816 000

2 816 000

2 811 900

2 811 900

3 074 433,31

2 068 990,18

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

213 000

213 000

185 000

185 000

425 000,—

19 011,73

2 4

EVENTS AND COMMUNICATION

425 000

425 000

267 000

267 000

380 000,—

196 244,41

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 272 000

1 272 000

1 170 000

1 170 000

1 188 542,—

572 211,31

2 6

POSTAGE AND TELECOMMUNICATIONS

355 000

355 000

350 000

350 000

382 000,—

14 896,31

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

367 000

367 000

400 000

400 000

395 000,—

189 513,98

Title 2 — Total

6 693 000

6 693 000

6 426 900

6 426 900

7 084 975,31

3 312 548,42

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

255 632 138,01

499 925 891,88

315 309 818,14

342 278 267,82

660 273 286,92

344 394 116,32

3 2

TECHNOLOGY FOR ITER

11 500 000

17 000 000

12 843 700

12 000 000

10 104 235,02

5 904 901,48

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

6 708 000

9 200 000

11 850 000

9 500 000

11 112 407,65

5 444 868,07

3 4

OTHER EXPENDITURE

4 500 000

4 000 000

4 500 000

5 000 000

2 257 013,09

911 845,27

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

130 000 000

120 000 000

64 000 000

77 000 000

191 157 847,27

107 070 564,29

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 3 — Total

408 340 138,01

650 125 891,88

408 503 518,14

445 778 267,82

874 904 789,95

463 726 295,43

GRAND TOTAL

455 840 138,01

697 625 891,88

453 768 423,88

491 043 173,56

918 488 747,27

502 617 294,79

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | 1 | — | — | — | — | — |
| AD 13 | 14 | 5 | 13 | 4 | 11 | 3 |
| AD 12 | 16 | 8 | 17 | 8 | 18 | 9 |
| AD 11 | 5 | 19 | 5 | 12 | 3 | 12 |
| AD 10 | 3 | 27 | 3 | 30 | 7 | 28 |
| AD 9 | 1 | 20 | 2 | 18 | 3 | 12 |
| AD 8 | — | 34 | — | 20 | 2 | 18 |
| AD 7 | — | 47 | — | 57 | — | 65 |
| AD 6 | — | 40 | — | 30 | — | 24 |
| AD 5 | — | — | — | — | — | 2 |
| Total AD | 40 | 201 | 40 | 180 | 44 | 174 |
| AST 11 | 3 | — | 3 | — | 4 | — |
| AST 10 | 3 | — | 3 | — | 3 | — |
| AST 9 | 3 | — | 3 | — | 3 | — |
| AST 8 | 1 | — | 1 | — | — | — |
| AST 7 | 3 | — | 1 | — | — | — |
| AST 6 | 1 | 3 | 2 | 2 | 1 | — |
| AST 5 | 1 | 13 | 3 | 9 | 6 | 7 |
| AST 4 | — | 11 | — | 14 | — | 18 |
| AST 3 | — | — | — | 1 | 1 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 15 | 27 | 16 | 26 | 18 | 26 |
| Total | 55 | 228 | 56 | 206 | 62 | 200 |
| Grand Total | 283 | 262 | 262 |

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

1

—

—

—

—

—

AD 13

14

5

13

4

11

3

AD 12

16

8

17

8

18

9

AD 11

5

19

5

12

3

12

AD 10

3

27

3

30

7

28

AD 9

1

20

2

18

3

12

AD 8

—

34

—

20

2

18

AD 7

—

47

—

57

—

65

AD 6

—

40

—

30

—

24

AD 5

—

—

—

—

—

2

Total AD

40

201

40

180

44

174

AST 11

3

—

3

—

4

—

AST 10

3

—

3

—

3

—

AST 9

3

—

3

—

3

—

AST 8

1

—

1

—

—

—

AST 7

3

—

1

—

—

—

AST 6

1

3

2

2

1

—

AST 5

1

13

3

9

6

7

AST 4

—

11

—

14

—

18

AST 3

—

—

—

1

1

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

15

27

16

26

18

26

Total

55

228

56

206

62

200

Grand Total

283

262

262

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

| Contract staff posts | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 106 | 106 |
| FG III | 50 | 50 |
| FG II | 24 | 24 |
| FG I | — | — |
| Total FG | 180 | 180 |
| Seconded national experts posts | 4 | 4 |
| Total | 184 | 184 |

Contract staff posts

2016

2015

FG IV

106

106

FG III

50

50

FG II

24

24

FG I

—

—

Total FG

180

180

Seconded national experts posts

4

4

Total

184

184

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/186 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/186

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016

(2016/C 113/38)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 19 438 600 | 15 448 360 | 14 656 000,— |
| | Title 2 — Total | 19 438 600 | 15 448 360 | 14 656 000,— |
| 3 |
| FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 324 025 | 335 349,— |
| | Title 3 — Total | p.m. | 324 025 | 335 349,— |
| 4 |
| OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 166 628 | 661 781,— |
| | Title 4 — Total | p.m. | 166 628 | 661 781,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 5 833 | 10 845,— |
| | Title 5 — Total | p.m. | 5 833 | 10 845,— |
| | GRAND TOTAL | 19 438 600 | 15 944 846 | 15 663 975,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

REVENUE

2 0

EU CONTRIBUTIONS

19 438 600

15 448 360

14 656 000,—

Title 2 — Total

19 438 600

15 448 360

14 656 000,—

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

324 025

335 349,—

Title 3 — Total

p.m.

324 025

335 349,—

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

166 628

661 781,—

Title 4 — Total

p.m.

166 628

661 781,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

5 833

10 845,—

Title 5 — Total

p.m.

5 833

10 845,—

GRAND TOTAL

19 438 600

15 944 846

15 663 975,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 7 816 500 | 7 816 500 | 4 734 360 | 4 734 360 | 4 573 878,— | 4 573 878,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 340 000 | 340 000 | 315 000 | 315 000 | 247 440,— | 244 949,— |
| 1 3 | MISSION EXPENSES | 90 000 | 90 000 | 150 000 | 150 000 | 329 320,— | 285 001,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 325 000 | 325 000 | 187 000 | 187 000 | 75 325,— | 31 841,— |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 160 000 | 160 000 | 80 000 | 80 000 | 29 531,— | 10 721,— |
| 1 6 | EXTERNAL SERVICES | 390 000 | 390 000 | 420 000 | 420 000 | 393 513,— | 285 287,— |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | 5 000 | 5 000 | 1 000,— | 490,— |
| | Title 1 — Total | 9 126 500 | 9 126 500 | 5 891 360 | 5 891 360 | 5 650 007,— | 5 432 167,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 527 000 | 1 527 000 | 1 259 500 | 1 259 500 | 659 653,— | 572 862,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 752 000 | 752 000 | 825 833 | 825 833 | 422 088,— | 247 485,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 120 000 | 120 000 | 146 500 | 146 500 | 63 598,— | 35 171,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 105 100 | 1 105 100 | 1 031 400 | 1 031 400 | 965 869,— | 657 713,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 199 000 | 199 000 | 121 600 | 121 600 | 74 177,— | 63 306,— |
| | Title 2 — Total | 3 703 100 | 3 703 100 | 3 384 833 | 3 384 833 | 2 185 385,— | 1 576 537,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 890 000 | 890 000 | 514 000 | 506 000 | 342 578,— | 416 446,— |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 3 670 000 | 3 670 000 | 3 152 000 | 3 229 000 | 2 367 796,— | 1 701 719,— |
| 3 3 | OPERATIONAL SUPPORT | 1 929 000 | 1 929 000 | 2 362 000 | 2 284 000 | 1 815 952,— | 1 286 273,— |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 120 000 | 120 000 | 150 000 | 159 000 | 99 291,— | 48 935,— |
| | Title 3 — Total | 6 609 000 | 6 609 000 | 6 178 000 | 6 178 000 | 4 625 617,— | 3 453 373,— |
| 4 |
| ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
| 4 1 | ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO | — | — | 166 628 | 166 628 | 614 645,— | 254 105,— |
| | Title 4 — Total | — | — | 166 628 | 166 628 | 614 645,— | 254 105,— |
| | GRAND TOTAL | 19 438 600 | 19 438 600 | 15 620 821 | 15 620 821 | 13 075 654,— | 10 716 182,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

7 816 500

7 816 500

4 734 360

4 734 360

4 573 878,—

4 573 878,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

340 000

340 000

315 000

315 000

247 440,—

244 949,—

1 3

MISSION EXPENSES

90 000

90 000

150 000

150 000

329 320,—

285 001,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

325 000

325 000

187 000

187 000

75 325,—

31 841,—

1 5

TRAININGS AND COURSES FOR STAFF

160 000

160 000

80 000

80 000

29 531,—

10 721,—

1 6

EXTERNAL SERVICES

390 000

390 000

420 000

420 000

393 513,—

285 287,—

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

1 000,—

490,—

Title 1 — Total

9 126 500

9 126 500

5 891 360

5 891 360

5 650 007,—

5 432 167,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 527 000

1 527 000

1 259 500

1 259 500

659 653,—

572 862,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

752 000

752 000

825 833

825 833

422 088,—

247 485,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

120 000

120 000

146 500

146 500

63 598,—

35 171,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 105 100

1 105 100

1 031 400

1 031 400

965 869,—

657 713,—

2 4

POSTAGE AND TELECOMMUNICATION

199 000

199 000

121 600

121 600

74 177,—

63 306,—

Title 2 — Total

3 703 100

3 703 100

3 384 833

3 384 833

2 185 385,—

1 576 537,—

3

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

890 000

890 000

514 000

506 000

342 578,—

416 446,—

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 670 000

3 670 000

3 152 000

3 229 000

2 367 796,—

1 701 719,—

3 3

OPERATIONAL SUPPORT

1 929 000

1 929 000

2 362 000

2 284 000

1 815 952,—

1 286 273,—

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

120 000

120 000

150 000

159 000

99 291,—

48 935,—

Title 3 — Total

6 609 000

6 609 000

6 178 000

6 178 000

4 625 617,—

3 453 373,—

4

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

4 1

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

—

—

166 628

166 628

614 645,—

254 105,—

Title 4 — Total

—

—

166 628

166 628

614 645,—

254 105,—

GRAND TOTAL

19 438 600

19 438 600

15 620 821

15 620 821

13 075 654,—

10 716 182,—

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2016 | 2015 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 1 | 1 |
| AD 10 | 9 | 8 |
| AD 9 | 8 | 9 |
| AD 8 | 10 | 10 |
| AD 7 | 28 | 28 |
| AD 6 | 5 | 5 |
| AD 5 | 11 | 9 |
| Total AD | 73 | 71 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | — | — |
| AST 4 | 6 | 6 |
| AST 3 | 6 | 6 |
| AST 2 | 2 | 1 |
| AST 1 | 4 | 5 |
| Total AST | 18 | 18 |
| CA GFIV | 16 | 10 |
| CA GFIII | 13 | 9 |
| CA GFII | 3 | 3 |
| CA GF1 | 1 | 1 |
| CA | 33 (1) | 23 (1) |
| SNE | 12 | 14 |
| Grand total | 136 | 86 |

Function group and grade

Temporary posts

2016

2015

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

1

1

AD 10

9

8

AD 9

8

9

AD 8

10

10

AD 7

28

28

AD 6

5

5

AD 5

11

9

Total AD

73

71

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

—

—

AST 4

6

6

AST 3

6

6

AST 2

2

1

AST 1

4

5

Total AST

18

18

CA GFIV

16

10

CA GFIII

13

9

CA GFII

3

3

CA GF1

1

1

CA

33 (1)

23 (1)

SNE

12

14

Grand total

136

86

---

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

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/191 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/191

---

Statement of revenue and expenditure of the European Agency for Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2016

(2016/C 113/39)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 80 022 000 | 67 559 100 | 48 888 670,— |
| | Title 2 — Total | 80 022 000 | 67 559 100 | 48 888 670,— |
| 3 |
| THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | 2 245 949 | 643 800 | 0,— |
| | Title 3 — Total | 2 245 949 | 643 800 | 0,— |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) | — | 3 500 000 | 0,— |
| | Title 4 — Total | — | 3 500 000 | 0,— |
| | GRAND TOTAL | 82 267 949 | 71 702 900 | 48 888 670,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

REVENUE

2 0

EU CONTRIBUTIONS

80 022 000

67 559 100

48 888 670,—

Title 2 — Total

80 022 000

67 559 100

48 888 670,—

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

2 245 949

643 800

0,—

Title 3 — Total

2 245 949

643 800

0,—

4

OTHER CONTRIBUTIONS

4 0

EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))

—

3 500 000

0,—

Title 4 — Total

—

3 500 000

0,—

GRAND TOTAL

82 267 949

71 702 900

48 888 670,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 13 860 848 | 13 860 848 | 12 953 754 | 12 953 754 | 11 736 942,— | 11 736 942,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 35 000 | 35 000 | 88 000 | 88 000 | 19 998,— | 15 136,— |
| 1 3 | MISSION EXPENSES | 300 000 | 300 000 | 300 000 | 300 000 | 406 166,— | 379 656,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 646 000 | 646 000 | 913 600 | 913 600 | 265 228,— | 54 041,— |
| 1 5 | TRAINING FOR STAFF | 400 000 | 400 000 | 400 000 | 400 000 | 330 605,— | 258 531,— |
| | Title 1 — Total | 15 241 848 | 15 241 848 | 14 655 354 | 14 655 354 | 12 758 939,— | 12 444 306,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 4 985 000 | 4 985 000 | 13 040 000 | 13 040 000 | 1 616 087,— | 311 861,— |
| 2 1 | CORPORATE IT AND TELECOMS | 1 550 000 | 1 550 000 | 1 450 000 | 1 450 000 | 3 277 921,— | 1 238 404,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 200 000 | 200 000 | 105 000 | 105 000 | 78 602,— | 59 996,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 385 000 | 385 000 | 230 000 | 230 000 | 160 878,— | 141 807,— |
| 2 4 | POSTAGE | 35 000 | 35 000 | 20 000 | 20 000 | 2 000,— | 1 767,— |
| 2 5 | MANAGEMENT BOARD | 280 000 | 280 000 | 240 000 | 240 000 | 197 064,— | 69 153,— |
| 2 6 | INFORMATION AND PUBLICATIONS | 400 000 | 400 000 | 650 000 | 650 000 | 399 214,— | 103 503,— |
| 2 7 | EXTERNAL SUPPORT SERVICES | 2 567 000 | 2 567 000 | 1 327 000 | 1 327 000 | 486 804,— | 161 063,— |
| 2 8 | SECURITY | 970 000 | 970 000 | 820 000 | 820 000 | 1 017 316,— | 232 602,— |
| | Title 2 — Total | 11 372 000 | 11 372 000 | 17 882 000 | 17 882 000 | 7 235 886,— | 2 320 156,— |
| 3 |
| OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS) | 7 032 000 | 4 050 000 | 3 710 000 | 1 210 000 | 1 301 223,— | 114 575,— |
| 3 1 | SIS II | 10 708 931 | 9 383 931 | 1 353 371 | 7 353 371 | 0,— | 7 794 732,— |
| 3 2 | VIS/BMS | 30 882 134 | 34 132 134 | 24 979 451 | 19 879 451 | 20 989 728,— | 22 262 112,— |
| 3 3 | EURODAC | 3 204 884 | 4 279 884 | 1 010 978 | 4 010 978 | 353 237,— | 3 050 807,— |
| 3 6 | EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS | 2 546 152 | 2 508 152 | 3 056 500 | 1 781 500 | 5 241 460,— | 307 278,— |
| 3 7 | MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS | 540 000 | 560 000 | 715 246 | 640 246 | 369 272,— | 393 011,— |
| 3 8 | TRAINING DIRECTLY RELATED TO OPERATIONS | 740 000 | 740 000 | 840 000 | 790 000 | 492 398,— | 201 691,— |
| 3 9 | NEW SYSTEMS PREPARATIONS | — | — | 3 500 000 | 3 500 000 | 0,— | 0,— |
| | Title 3 — Total | 55 654 101 | 55 654 101 | 39 165 546 | 39 165 546 | 28 747 318,— | 34 124 206,— |
| | GRAND TOTAL | 82 267 949 | 82 267 949 | 71 702 900 | 71 702 900 | 48 742 143,— | 48 888 668,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

13 860 848

13 860 848

12 953 754

12 953 754

11 736 942,—

11 736 942,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

35 000

35 000

88 000

88 000

19 998,—

15 136,—

1 3

MISSION EXPENSES

300 000

300 000

300 000

300 000

406 166,—

379 656,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

646 000

646 000

913 600

913 600

265 228,—

54 041,—

1 5

TRAINING FOR STAFF

400 000

400 000

400 000

400 000

330 605,—

258 531,—

Title 1 — Total

15 241 848

15 241 848

14 655 354

14 655 354

12 758 939,—

12 444 306,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

4 985 000

4 985 000

13 040 000

13 040 000

1 616 087,—

311 861,—

2 1

CORPORATE IT AND TELECOMS

1 550 000

1 550 000

1 450 000

1 450 000

3 277 921,—

1 238 404,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

200 000

200 000

105 000

105 000

78 602,—

59 996,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

385 000

385 000

230 000

230 000

160 878,—

141 807,—

2 4

POSTAGE

35 000

35 000

20 000

20 000

2 000,—

1 767,—

2 5

MANAGEMENT BOARD

280 000

280 000

240 000

240 000

197 064,—

69 153,—

2 6

INFORMATION AND PUBLICATIONS

400 000

400 000

650 000

650 000

399 214,—

103 503,—

2 7

EXTERNAL SUPPORT SERVICES

2 567 000

2 567 000

1 327 000

1 327 000

486 804,—

161 063,—

2 8

SECURITY

970 000

970 000

820 000

820 000

1 017 316,—

232 602,—

Title 2 — Total

11 372 000

11 372 000

17 882 000

17 882 000

7 235 886,—

2 320 156,—

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS)

7 032 000

4 050 000

3 710 000

1 210 000

1 301 223,—

114 575,—

3 1

SIS II

10 708 931

9 383 931

1 353 371

7 353 371

0,—

7 794 732,—

3 2

VIS/BMS

30 882 134

34 132 134

24 979 451

19 879 451

20 989 728,—

22 262 112,—

3 3

EURODAC

3 204 884

4 279 884

1 010 978

4 010 978

353 237,—

3 050 807,—

3 6

EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS

2 546 152

2 508 152

3 056 500

1 781 500

5 241 460,—

307 278,—

3 7

MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS

540 000

560 000

715 246

640 246

369 272,—

393 011,—

3 8

TRAINING DIRECTLY RELATED TO OPERATIONS

740 000

740 000

840 000

790 000

492 398,—

201 691,—

3 9

NEW SYSTEMS PREPARATIONS

—

—

3 500 000

3 500 000

0,—

0,—

Title 3 — Total

55 654 101

55 654 101

39 165 546

39 165 546

28 747 318,—

34 124 206,—

GRAND TOTAL

82 267 949

82 267 949

71 702 900

71 702 900

48 742 143,—

48 888 668,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | | — |
| AD 15 | — | — | — | | | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 2 | 2 | 2 |
| AD 12 | — | — | — | 3 | 3 | 3 |
| AD 11 | — | — | — | 3 | 1 | 1 |
| AD 10 | — | — | — | 5 | 5 | 4 |
| AD 9 | — | — | — | 9 | 6 | 8 |
| AD 8 | — | — | — | 12 | 10 | 1 |
| AD 7 | — | — | — | 13 | 16 | 24 |
| AD 6 | — | — | — | 14 | 11 | — |
| AD 5 | — | — | — | 12 | 20 | 31 |
| Total AD | — | — | — | 74 | 75 | 75 |
| AST 11 | — | — | — | — | | — |
| AST 10 | — | — | — | — | | — |
| AST 9 | — | — | — | 1 | | — |
| AST 8 | — | — | — | 1 | 1 | — |
| AST 7 | — | — | — | 2 | 1 | 2 |
| AST 6 | — | — | — | 6 | 4 | — |
| AST 5 | — | — | — | 12 | 12 | 15 |
| AST 4 | — | — | — | 12 | 11 | 4 |
| AST 3 | — | — | — | 10 | 15 | 23 |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | | — |
| Total AST | — | — | — | 44 | 45 | 45 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Grand Total | — | — | — | 118 | 120 | 120 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

2

2

2

AD 12

—

—

—

3

3

3

AD 11

—

—

—

3

1

1

AD 10

—

—

—

5

5

4

AD 9

—

—

—

9

6

8

AD 8

—

—

—

12

10

1

AD 7

—

—

—

13

16

24

AD 6

—

—

—

14

11

—

AD 5

—

—

—

12

20

31

Total AD

—

—

—

74

75

75

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

—

—

1

—

AST 8

—

—

—

1

1

—

AST 7

—

—

—

2

1

2

AST 6

—

—

—

6

4

—

AST 5

—

—

—

12

12

15

AST 4

—

—

—

12

11

4

AST 3

—

—

—

10

15

23

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

Total AST

—

—

—

44

45

45

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Grand Total

—

—

—

118

120

120

External personnel

| Contract Agents | Authorised 2014 | Recruited as of 31.12.2014 | 2015 estimate |
| --- | --- | --- | --- |
| Function Group IV | 6 (+ 2) | 8 (+ 3) | 19 (+ 3) |
| Function Group III | 2 | 1 | 1 (+ 1) |
| Function Group II | — | — | — |
| Function Group I | — | — | — |
| Total | 8 (+ 2) | 9 (+ 3) | 20 (+4) |
| Seconded National Experts | Authorised 2014 | Recruited as of 31.12.2014 | 2015 estimate |
| Total | 6 | 6 | 8 |

Contract Agents

Authorised 2014

Recruited as of 31.12.2014

2015 estimate

Function Group IV

6 (+ 2)

8 (+ 3)

19 (+ 3)

Function Group III

2

1

1 (+ 1)

Function Group II

—

—

—

Function Group I

—

—

—

Total

8 (+ 2)

9 (+ 3)

20 (+4)

Seconded National Experts

Authorised 2014

Recruited as of 31.12.2014

2015 estimate

Total

6

6

8

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/197 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/197

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016

(2016/C 113/40)

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 57 000 000 | 22 000 000 | |
| | Title 1 — Total | 57 000 000 | 22 000 000 | |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 0,— | 0,— | |
| | Title 2 — Total | 0,— | 0,— | |
| 3 |
| MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | 0,— | 0,— | |
| | Title 3 — Total | 0,— | 0,— | |
| 9 |
| RESERVE |
| 9 0 | RESERVE | 0,— | 0,— | |
| | Title 9 — Total | 0,— | 0,— | |
| | GRAND TOTAL | 57 000 000 | 22 000 000 | |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

57 000 000

22 000 000

Title 1 — Total

57 000 000

22 000 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

0,—

0,—

Title 2 — Total

0,—

0,—

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

0,—

0,—

Title 3 — Total

0,—

0,—

9

RESERVE

9 0

RESERVE

0,—

0,—

Title 9 — Total

0,—

0,—

GRAND TOTAL

57 000 000

22 000 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 608 000 | 9 277 000 | |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 2 305 000 | 1 304 000 | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 45 000 | 45 000 | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 270 000 | 645 000 | |
| 1 5 | TRAINING | 410 000 | 206 000 | |
| 1 6 | EXTERNAL SERVICES | 585 000 | 490 000 | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | |
| | Title 1 — Total | 25 235 000 | 11 979 000 | |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 987 200 | 1 015 500 | |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 5 415 800 | 3 665 029 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 085 000 | 1 000 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 873 000 | 370 303 | |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 440 000 | 370 168 | |
| | Title 2 — Total | 12 801 000 | 6 421 000 | |
| 3 |
| OPERATING EXPENDITURES |
| 3 0 | SRB OPERATIONS | 18 964 000 | 3 600 000 | |
| | Title 3 — Total | 18 964 000 | 3 600 000 | |
| 9 |
| BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | — | — | |
| | Title 9 — Total | — | — | |
| | GRAND TOTAL | 57 000 000 | 22 000 000 | |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 608 000

9 277 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

2 305 000

1 304 000

1 3

MISSIONS AND DUTY TRAVELS

45 000

45 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 270 000

645 000

1 5

TRAINING

410 000

206 000

1 6

EXTERNAL SERVICES

585 000

490 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

Title 1 — Total

25 235 000

11 979 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 987 200

1 015 500

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

5 415 800

3 665 029

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 085 000

1 000 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

873 000

370 303

2 4

POSTAGE AND TELECOMMUNICATIONS

440 000

370 168

Title 2 — Total

12 801 000

6 421 000

3

OPERATING EXPENDITURES

3 0

SRB OPERATIONS

18 964 000

3 600 000

Title 3 — Total

18 964 000

3 600 000

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

—

—

Title 9 — Total

—

—

GRAND TOTAL

57 000 000

22 000 000

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 7 | — | — | — | — |
| AD 11 | — | 3 | — | 3 | — | — |
| AD 10 | — | 9 | — | 9 | — | — |
| AD 9 | — | 15 | — | 9 | — | — |
| AD 8 | — | 36 | — | 22 | — | — |
| AD 7 | — | 10 | — | 5 | — | — |
| AD 6 | — | 70 | — | 21 | — | — |
| AD 5 | — | 5 | — | 7 | — | — |
| Total AD | — | 155 | — | 83 | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | 2 | — | — |
| AST 6 | — | 2 | — | 2 | — | — |
| AST 5 | — | 6 | — | 6 | — | — |
| AST 4 | — | 4 | — | — | — | — |
| AST 3 | — | 32 | — | 12 | — | — |
| AST 2 | — | 5 | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 51 | — | 22 | — | — |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | 9 | — | 9 | — | — |
| AST/SC2 | — | — | — | — | — | — |
| AST/ASC1 | — | 15 | — | 8 | — | — |
| Total AST/SC | — | 24 | — | 17 | — | — |
| Total | — | 230 | — | 122 | — | — |
| Grand total | — | 230 | — | 122 | — | — |

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

7

—

—

—

—

AD 11

—

3

—

3

—

—

AD 10

—

9

—

9

—

—

AD 9

—

15

—

9

—

—

AD 8

—

36

—

22

—

—

AD 7

—

10

—

5

—

—

AD 6

—

70

—

21

—

—

AD 5

—

5

—

7

—

—

Total AD

—

155

—

83

—

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

2

—

—

AST 6

—

2

—

2

—

—

AST 5

—

6

—

6

—

—

AST 4

—

4

—

—

—

—

AST 3

—

32

—

12

—

—

AST 2

—

5

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

51

—

22

—

—

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

9

—

9

—

—

AST/SC2

—

—

—

—

—

—

AST/ASC1

—

15

—

8

—

—

Total AST/SC

—

24

—

17

—

—

Total

—

230

—

122

—

—

Grand total

—

230

—

122

—

—

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

| Contract staff posts | 2016 |
| --- | --- |
| FG IV | — |
| FG III | 3 |
| FG II | 3 |
| FG I | — |
| Total FG | 6 |
| Seconded national experts posts | 15 |
| Total | 21 |

Contract staff posts

2016

FG IV

—

FG III

3

FG II

3

FG I

—

Total FG

6

Seconded national experts posts

15

Total

21

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/202 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/202

---

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

(2016/C 113/41)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET) | p.m. | | p.m. |
| 1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET) | p.m. | | p.m. |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) | 19 945 000 | | 19 945 000 |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 199 000 | | 199 000 |
| | Title 1 — Total | 20 144 000 | | 20 144 000 |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 877 493 | | 877 493 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | | p.m. |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | 3 743 | | 3 743 |
| | Title 4 — Total | 881 236 | | 881 236 |
| 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. | 9 041,65 | 9 041,65 |
| | Title 9 — Total | p.m. | 9 041,65 | 9 041,65 |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 21 025 236 | 9 041,65 | 21 034 277,65 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET)

p.m.

p.m.

1 1

EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET)

p.m.

p.m.

1 2

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

19 945 000

19 945 000

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

199 000

199 000

Title 1 — Total

20 144 000

20 144 000

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

877 493

877 493

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

3 743

3 743

Title 4 — Total

881 236

881 236

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.

9 041,65

9 041,65

Title 9 — Total

p.m.

9 041,65

9 041,65

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

21 025 236

9 041,65

21 034 277,65

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 215 000 | 13 215 000 | – 376 986 | – 376 986 | 12 838 014 | 12 838 014 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 129 000 | 129 000 | | | 129 000 | 129 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 297 000 | 297 000 | | | 297 000 | 297 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 42 000 | 42 000 | –42 000 | –42 000 | p.m. | p.m. |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | | | 12 000 | 12 000 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | — | — | | | — | — |
| | Title 1 — Total | 13 695 000 | 13 695 000 | – 418 986 | – 418 986 | 13 276 014 | 13 276 014 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 595 798 | 595 798 | 92 577,65 | 92 577,65 | 688 375,65 | 688 375,65 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 842 852 | 842 852 | 91 300 | 91 300 | 934 152 | 934 152 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 600 | 65 600 | 37 050 | 37 050 | 102 650 | 102 650 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 103 450 | 103 450 | | | 103 450 | 103 450 |
| 2 4 | POST AND TELECOMMUNICATIONS | 31 000 | 31 000 | | | 31 000 | 31 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Title 2 — Total | 1 738 700 | 1 738 700 | 220 927,65 | 220 927,65 | 1 959 627,65 | 1 959 627,65 |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 (1) | OPERATIONAL EXPENSES | 455 000 | 455 000 | 42 500 | 42 500 | 497 500 | 497 500 |
| 3 1 (2) | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 536 600 | 3 536 600 | 145 600 | 145 600 | 3 682 200 | 3 682 200 |
| 3 2 (3) | OPERATIONAL MISSIONS | 718 700 | 718 700 | 19 000 | 19 000 | 737 700 | 737 700 |
| | Title 3 — Total | 4 710 300 | 4 710 300 | 207 100 | 207 100 | 4 917 400 | 4 917 400 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | — | — | | | — | — |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 877 493 | 877 493 | | | 877 493 | 877 493 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | 3 743 | 3 743 | | | 3 743 | 3 743 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES’ PROJECTS | — | — | | | — | — |
| | Title 4 — Total | 881 236 | 881 236 | | | 881 236 | 881 236 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | — | — | | | — | — |
| | Title 8 — Total | — | — | | | — | — |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | | | — | — |
| | Title 9 — Total | — | — | | | — | — |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | — | — | | | — | — |
| | Title 10 — Total | — | — | | | — | — |
| | GRAND TOTAL | 21 025 236 | 21 025 236 | 9 041,65 | 9 041,65 | 21 034 277,65 | 21 034 277,65 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 215 000

13 215 000

– 376 986

– 376 986

12 838 014

12 838 014

1 3

MISSIONS AND DUTY TRAVELS

129 000

129 000

129 000

129 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

297 000

297 000

297 000

297 000

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

42 000

42 000

–42 000

–42 000

p.m.

p.m.

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

12 000

12 000

1 9

PENSIONS AND PENSION SUBSIDIES

—

—

—

—

Title 1 — Total

13 695 000

13 695 000

– 418 986

– 418 986

13 276 014

13 276 014

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

595 798

595 798

92 577,65

92 577,65

688 375,65

688 375,65

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

842 852

842 852

91 300

91 300

934 152

934 152

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 600

65 600

37 050

37 050

102 650

102 650

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

103 450

103 450

103 450

103 450

2 4

POST AND TELECOMMUNICATIONS

31 000

31 000

31 000

31 000

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

Title 2 — Total

1 738 700

1 738 700

220 927,65

220 927,65

1 959 627,65

1 959 627,65

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0 (1)

OPERATIONAL EXPENSES

455 000

455 000

42 500

42 500

497 500

497 500

3 1 (2)

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 536 600

3 536 600

145 600

145 600

3 682 200

3 682 200

3 2 (3)

OPERATIONAL MISSIONS

718 700

718 700

19 000

19 000

737 700

737 700

Title 3 — Total

4 710 300

4 710 300

207 100

207 100

4 917 400

4 917 400

4

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

—

—

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

877 493

877 493

877 493

877 493

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

3 743

3 743

3 743

3 743

4 4

IMPLEMENTATION OF EU MEMBER STATES’ PROJECTS

—

—

—

—

Title 4 — Total

881 236

881 236

881 236

881 236

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

—

—

Title 8 — Total

—

—

—

—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

—

—

Title 9 — Total

—

—

—

—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

—

—

Title 10 — Total

—

—

—

—

GRAND TOTAL

21 025 236

21 025 236

9 041,65

9 041,65

21 034 277,65

21 034 277,65

(1)   Remarks

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

| Commitments | Payments |
| --- | --- |
| 2015 | 2016 |
| Pre-2015 Commitments still outstanding | 132 298 | 132 298 | — |
| Appropriations 2015 | 497 500 | 365 202 | 132 298 |
| Total | 629 798 | 497 500 | 132 298 |

Commitments

Payments

2015

2016

Pre-2015 Commitments still outstanding

132 298

132 298

—

Appropriations 2015

497 500

365 202

132 298

Total

629 798

497 500

132 298

(2)   Remarks

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

| Commitments | Payments |
| --- | --- |
| 2015 | 2016 |
| Pre-2015 Commitments still outstanding | 1 422 514 | 1 422 514 | — |
| Appropriations 2015 | 3 682 200 | 2 259 686 | 1 422 514 |
| Total | 5 104 714 | 3 682 200 | 1 422 514 |

Commitments

Payments

2015

2016

Pre-2015 Commitments still outstanding

1 422 514

1 422 514

—

Appropriations 2015

3 682 200

2 259 686

1 422 514

Total

5 104 714

3 682 200

1 422 514

(3)   Remarks

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

| Commitments | Payments |
| --- | --- |
| 2015 | 2016 |
| Pre-2015 Commitments still outstanding | 184 607 | 184 607 | — |
| Appropriations 2015 | 737 700 | 553 093 | 184 607 |
| Total | 922 307 | 737 700 | 184 607 |

Commitments

Payments

2015

2016

Pre-2015 Commitments still outstanding

184 607

184 607

—

Appropriations 2015

737 700

553 093

184 607

Total

922 307

737 700

184 607

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/207 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/207

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015 — amending budget No 2

(2016/C 113/42)

REVENUE

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

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 766 000

56 766 000

Title 2 — Total

56 766 000

56 766 000

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 685 950

1 685 950

Title 3 — Total

1 685 950

1 685 950

GRAND TOTAL

58 451 950

58 451 950

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 510 907 | | 30 510 907 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | | 700 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 130 000 | | 130 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 400 000 | | 400 000 |
| 1 7 | REPRESENTATION EXPENSES | 12 818 | | 12 818 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 903 400 | | 903 400 |
| | Title 1 — Total | 32 657 125 | | 32 657 125 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 266 061 | –3 800 | 3 262 261 |
| 2 1 | DATA PROCESSING | 3 028 939 | | 3 028 939 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 79 000 | | 79 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 255 000 | 3 800 | 258 800 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 225 000 | | 225 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 453 825 | | 453 825 |
| | Title 2 — Total | 7 307 825 | | 7 307 825 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 487 000 | | 18 487 000 |
| | Title 3 — Total | 18 487 000 | | 18 487 000 |
| | GRAND TOTAL | 58 451 950 | | 58 451 950 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 510 907

30 510 907

1 3

MISSIONS AND TRAVEL

700 000

700 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

130 000

130 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

400 000

400 000

1 7

REPRESENTATION EXPENSES

12 818

12 818

1 8

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

903 400

903 400

Title 1 — Total

32 657 125

32 657 125

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 266 061

–3 800

3 262 261

2 1

DATA PROCESSING

3 028 939

3 028 939

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

79 000

79 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

255 000

3 800

258 800

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

225 000

225 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

453 825

453 825

Title 2 — Total

7 307 825

7 307 825

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 487 000

18 487 000

Title 3 — Total

18 487 000

18 487 000

GRAND TOTAL

58 451 950

58 451 950

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/210 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/210

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 4

(2016/C 113/43)

REVENUE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 167 205 | 52 678 256 | | | 54 167 205 | 52 678 256 |
| 2 1 | OPERATIONAL INCOME | 8 665 676,82 | 8 665 676,82 | 3 140 458,59 | 3 140 458,59 | 11 806 135,41 | 11 806 135,41 |
| | Title 2 — Total | 62 832 881,82 | 61 343 932,82 | 3 140 458,59 | 3 140 458,59 | 65 973 340,41 | 64 484 391,41 |
| | GRAND TOTAL | 62 832 881,82 | 61 343 932,82 | 3 140 458,59 | 3 140 458,59 | 65 973 340,41 | 64 484 391,41 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 167 205

52 678 256

54 167 205

52 678 256

2 1

OPERATIONAL INCOME

8 665 676,82

8 665 676,82

3 140 458,59

3 140 458,59

11 806 135,41

11 806 135,41

Title 2 — Total

62 832 881,82

61 343 932,82

3 140 458,59

3 140 458,59

65 973 340,41

64 484 391,41

GRAND TOTAL

62 832 881,82

61 343 932,82

3 140 458,59

3 140 458,59

65 973 340,41

64 484 391,41

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 771 900 | 19 771 900 | | | 19 771 900 | 19 771 900 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | | | 275 000 | 275 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 82 824,56 | 82 824,56 | 34 562,26 | 34 562,26 | 117 386,82 | 117 386,82 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 325 000 | 325 000 | | | 325 000 | 325 000 |
| 1 6 | SOCIAL MEASURES | 465 000 | 465 000 | | | 465 000 | 465 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | | | 30 000 | 30 000 |
| | Title 1 — Total | 20 949 724,56 | 20 949 724,56 | 34 562,26 | 34 562,26 | 20 984 286,82 | 20 984 286,82 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 318 372,29 | 3 318 372,29 | –13 165,27 | –13 165,27 | 3 305 207,02 | 3 305 207,02 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 390 095,11 | 390 095,11 | 16 000 | 16 000 | 406 095,11 | 406 095,11 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 68 000 | 68 000 | | | 68 000 | 68 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 500 | 132 500 | | | 132 500 | 132 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 157 033,50 | 157 033,50 | | | 157 033,50 | 157 033,50 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 4 176 000,90 | 4 176 000,90 | 2 834,73 | 2 834,73 | 4 178 835,63 | 4 178 835,63 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | PROJECT FINANCED ACTIONS | 7 542 154,11 | 7 542 154,11 | 3 085 000 | 3 085 000 | 10 627 154,11 | 10 627 154,11 |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 684 930,51 | 4 334 444,51 | | | 4 684 930,51 | 4 334 444,51 |
| 3 2 | INFORMATION AND COMMUNICATION | 230 000 | 245 000 | | | 230 000 | 245 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 311 100 | 1 301 100 | | | 1 311 100 | 1 301 100 |
| 3 4 | TRANSLATION COSTS | | | | | | |
| 3 5 | STUDIES | 443 210 | 760 750 | | | 443 210 | 760 750 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 665 000 | 665 000 | | | 665 000 | 665 000 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | | | | | | |
| 3 8 | ANTI-POLLUTION MEASURES | 21 263 761,74 | 19 817 758,74 | | | 21 263 761,74 | 19 817 758,74 |
| 3 9 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 567 000 | 1 552 000 | 18 061,60 | 18 061,60 | 1 585 061,60 | 1 570 061,60 |
| | Title 3 — Total | 37 707 156,36 | 36 218 207,36 | 3 103 061,60 | 3 103 061,60 | 40 810 217,96 | 39 321 268,96 |
| | GRAND TOTAL | 62 832 881,82 | 61 343 932,82 | 3 140 458,59 | 3 140 458,59 | 65 973 340,41 | 64 484 391,41 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 771 900

19 771 900

19 771 900

19 771 900

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

1 3

MISSIONS AND DUTY TRAVEL

82 824,56

82 824,56

34 562,26

34 562,26

117 386,82

117 386,82

1 4

SOCIOMEDICAL STRUCTURE

325 000

325 000

325 000

325 000

1 6

SOCIAL MEASURES

465 000

465 000

465 000

465 000

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

30 000

30 000

Title 1 — Total

20 949 724,56

20 949 724,56

34 562,26

34 562,26

20 984 286,82

20 984 286,82

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 318 372,29

3 318 372,29

–13 165,27

–13 165,27

3 305 207,02

3 305 207,02

2 1

INFORMATION TECHNOLOGY PURCHASES

390 095,11

390 095,11

16 000

16 000

406 095,11

406 095,11

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

68 000

68 000

68 000

68 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 500

132 500

132 500

132 500

2 4

POSTAGE AND TELECOMMUNICATIONS

157 033,50

157 033,50

157 033,50

157 033,50

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

4 176 000,90

4 176 000,90

2 834,73

2 834,73

4 178 835,63

4 178 835,63

3

OPERATIONAL EXPENDITURE

3 0

PROJECT FINANCED ACTIONS

7 542 154,11

7 542 154,11

3 085 000

3 085 000

10 627 154,11

10 627 154,11

3 1

INFORMATION SERVICES AND DATABASES

4 684 930,51

4 334 444,51

4 684 930,51

4 334 444,51

3 2

INFORMATION AND COMMUNICATION

230 000

245 000

230 000

245 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 311 100

1 301 100

1 311 100

1 301 100

3 4

TRANSLATION COSTS

3 5

STUDIES

443 210

760 750

443 210

760 750

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

665 000

665 000

665 000

665 000

3 7

TRAINING LINKED TO MARITIME AFFAIRS

3 8

ANTI-POLLUTION MEASURES

21 263 761,74

19 817 758,74

21 263 761,74

19 817 758,74

3 9

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 567 000

1 552 000

18 061,60

18 061,60

1 585 061,60

1 570 061,60

Title 3 — Total

37 707 156,36

36 218 207,36

3 103 061,60

3 103 061,60

40 810 217,96

39 321 268,96

GRAND TOTAL

62 832 881,82

61 343 932,82

3 140 458,59

3 140 458,59

65 973 340,41

64 484 391,41

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/214 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/214

---

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

(2016/C 113/44)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 20 257 069 | 1 771 207 | 22 028 276 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 5 013 000 | | 5 013 000 |
| 1 9 | RESERVE | 87 189 692 | | 87 189 692 |
| | Title 1 — Total | 112 459 761 | 1 771 207 | 114 230 968 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 5 034 000 | | 5 034 000 |
| | Title 2 — Total | 5 034 000 | | 5 034 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 307 791 | | 307 791 |
| | Title 3 — Total | 307 791 | | 307 791 |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 724 627 | | 724 627 |
| | Title 5 — Total | 724 627 | | 724 627 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 300 000 | | 300 000 |
| | Title 6 — Total | 300 000 | | 300 000 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 118 826 179 | 1 771 207 | 120 597 386 |

Title

Chapter

Heading

Budget 2015

Amending budget No 3

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

20 257 069

1 771 207

22 028 276

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

5 013 000

5 013 000

1 9

RESERVE

87 189 692

87 189 692

Title 1 — Total

112 459 761

1 771 207

114 230 968

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

5 034 000

5 034 000

Title 2 — Total

5 034 000

5 034 000

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

307 791

307 791

Title 3 — Total

307 791

307 791

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

724 627

724 627

Title 5 — Total

724 627

724 627

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

300 000

300 000

Title 6 — Total

300 000

300 000

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

118 826 179

1 771 207

120 597 386

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 60 137 820 | 60 137 820 | 5 306 093 | 5 306 093 | 65 443 913 | 65 443 913 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 798 200 | 798 200 | –95 062 | –95 062 | 703 138 | 703 138 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 61 020 | 61 020 | –9 000 | –9 000 | 52 020 | 52 020 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 228 000 | 2 228 000 | – 259 000 | – 259 000 | 1 969 000 | 1 969 000 |
| 1 5 | TRAINING | 1 358 840 | 1 358 840 | 128 280 | 128 280 | 1 487 120 | 1 487 120 |
| 1 6 | EXTERNAL SERVICES | 2 480 900 | 2 480 900 | – 351 400 | – 351 400 | 2 129 500 | 2 129 500 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | –9 911 | –9 911 | 10 089 | 10 089 |
| | Title 1 — Total | 67 084 780 | 67 084 780 | 4 710 000 | 4 710 000 | 71 794 780 | 71 794 780 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 016 820 | 8 016 820 | –24 690 | –24 690 | 7 992 130 | 7 992 130 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 634 501 | 7 634 501 | – 155 430 | – 155 430 | 7 479 071 | 7 479 071 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 857 840 | 857 840 | –7 880 | –7 880 | 849 960 | 849 960 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 416 503 | 416 503 | – 113 000 | – 113 000 | 303 503 | 303 503 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | — | — | | | — | — |
| 2 5 | MEETINGS EXPENDITURE | 8 810 | 8 810 | | | 8 810 | 8 810 |
| | Title 2 — Total | 16 934 474 | 16 934 474 | – 301 000 | – 301 000 | 16 633 474 | 16 633 474 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 23 647 700 | 23 647 700 | – 562 000 | – 562 000 | 23 085 700 | 23 085 700 |
| 3 1 | MULTIANNUAL ACTIVITIES | 105 600 | 207 000 | –67 900 | | 37 700 | 207 000 |
| 3 8 | INTERNATIONAL ACTIVITIES | 120 000 | 341 000 | 34 900 | | 154 900 | 341 000 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Title 3 — Total | 24 173 300 | 24 495 700 | – 595 000 | – 562 000 | 23 578 300 | 23 933 700 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 2 257 157 | 2 257 157 | | | 2 257 157 | 2 257 157 |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | — | — | | | — | — |
| | Title 4 — Total | 2 257 157 | 2 257 157 | | | 2 257 157 | 2 257 157 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 449 130 | 449 130 | | | 449 130 | 449 130 |
| | Title 5 — Total | 449 130 | 449 130 | | | 449 130 | 449 130 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 7 604 938 | 7 604 938 | –2 075 793 | –2 075 793 | 5 529 145 | 5 529 145 |
| | Title 9 — Total | 7 604 938 | 7 604 938 | –2 075 793 | –2 075 793 | 5 529 145 | 5 529 145 |
| | GRAND TOTAL | 118 503 779 | 118 826 179 | 1 738 207 | 1 771 207 | 120 241 986 | 120 597 386 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

60 137 820

60 137 820

5 306 093

5 306 093

65 443 913

65 443 913

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

798 200

798 200

–95 062

–95 062

703 138

703 138

1 3

MISSIONS AND DUTY TRAVELS

61 020

61 020

–9 000

–9 000

52 020

52 020

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 228 000

2 228 000

– 259 000

– 259 000

1 969 000

1 969 000

1 5

TRAINING

1 358 840

1 358 840

128 280

128 280

1 487 120

1 487 120

1 6

EXTERNAL SERVICES

2 480 900

2 480 900

– 351 400

– 351 400

2 129 500

2 129 500

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

–9 911

–9 911

10 089

10 089

Title 1 — Total

67 084 780

67 084 780

4 710 000

4 710 000

71 794 780

71 794 780

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 016 820

8 016 820

–24 690

–24 690

7 992 130

7 992 130

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 634 501

7 634 501

– 155 430

– 155 430

7 479 071

7 479 071

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

857 840

857 840

–7 880

–7 880

849 960

849 960

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

416 503

416 503

– 113 000

– 113 000

303 503

303 503

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

—

—

2 5

MEETINGS EXPENDITURE

8 810

8 810

8 810

8 810

Title 2 — Total

16 934 474

16 934 474

– 301 000

– 301 000

16 633 474

16 633 474

3

OPERATING EXPENDITURE — REACH

3 0

REACH

23 647 700

23 647 700

– 562 000

– 562 000

23 085 700

23 085 700

3 1

MULTIANNUAL ACTIVITIES

105 600

207 000

–67 900

37 700

207 000

3 8

INTERNATIONAL ACTIVITIES

120 000

341 000

34 900

154 900

341 000

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

300 000

300 000

300 000

300 000

Title 3 — Total

24 173 300

24 495 700

– 595 000

– 562 000

23 578 300

23 933 700

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

2 257 157

2 257 157

2 257 157

2 257 157

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

—

—

—

—

Title 4 — Total

2 257 157

2 257 157

2 257 157

2 257 157

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

449 130

449 130

449 130

449 130

Title 5 — Total

449 130

449 130

449 130

449 130

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

7 604 938

7 604 938

–2 075 793

–2 075 793

5 529 145

5 529 145

Title 9 — Total

7 604 938

7 604 938

–2 075 793

–2 075 793

5 529 145

5 529 145

GRAND TOTAL

118 503 779

118 826 179

1 738 207

1 771 207

120 241 986

120 597 386

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/218 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/218

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 — amending budget No 2

(2016/C 113/45)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 903 843 | –27 573,64 | 7 876 269,36 |
| | Title 2 — Total | 7 903 843 | –27 573,64 | 7 876 269,36 |
| | GRAND TOTAL | 7 903 843 | –27 573,64 | 7 876 269,36 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 903 843

–27 573,64

7 876 269,36

Title 2 — Total

7 903 843

–27 573,64

7 876 269,36

GRAND TOTAL

7 903 843

–27 573,64

7 876 269,36

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 653 666 | –15 270,43 | 2 638 395,57 |
| 1 2 | STAFF RECRUITMENT | 63 140 | | 63 140 |
| 1 3 | MISSION AND DUTY TRAVELS | 37 650 | | 37 650 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 25 450 | | 25 450 |
| 1 5 | TRAINING | 92 500 | | 92 500 |
| 1 6 | EXTERNAL SERVICES | 157 900 | –1 600 | 156 300 |
| 1 7 | RECEPTIONS AND EVENTS | 10 300 | | 10 300 |
| | Title 1 — Total | 3 040 606 | –16 870,43 | 3 023 735,57 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 509 658 | 2 718,70 | 512 376,70 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 264 436 | – 359,03 | 264 076,97 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 44 433 | 744,12 | 45 177,12 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 32 583 | | 32 583 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | | — |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 168 464 | | 168 464 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 19 000 | | 19 000 |
| 2 7 | INFORMATION AND PUBLISHING | 25 000 | | 25 000 |
| 2 8 | STUDIES | — | | — |
| | Title 2 — Total | 1 063 574 | 3 103,79 | 1 066 677,79 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 252 900 | | 252 900 |
| 3 1 | MISSIONS | 115 000 | | 115 000 |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 356 092 | | 1 356 092 |
| 3 3 | IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING | 733 174 | | 733 174 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 361 500 | | 361 500 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 585 900 | | 585 900 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 395 097 | –13 807 | 381 290 |
| | Title 3 — Total | 3 799 663 | –13 807 | 3 785 856 |
| 4 |
| EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | | — |
| | Title 4 — Total | — | | — |
| | GRAND TOTAL | 7 903 843 | –27 573,64 | 7 876 269,36 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 653 666

–15 270,43

2 638 395,57

1 2

STAFF RECRUITMENT

63 140

63 140

1 3

MISSION AND DUTY TRAVELS

37 650

37 650

1 4

SOCIOMEDICAL INFRASTRUCTURE

25 450

25 450

1 5

TRAINING

92 500

92 500

1 6

EXTERNAL SERVICES

157 900

–1 600

156 300

1 7

RECEPTIONS AND EVENTS

10 300

10 300

Title 1 — Total

3 040 606

–16 870,43

3 023 735,57

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

509 658

2 718,70

512 376,70

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

264 436

– 359,03

264 076,97

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

44 433

744,12

45 177,12

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

32 583

32 583

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

168 464

168 464

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

19 000

19 000

2 7

INFORMATION AND PUBLISHING

25 000

25 000

2 8

STUDIES

—

—

Title 2 — Total

1 063 574

3 103,79

1 066 677,79

3

OPERATING EXPENDITURE

3 0

TRANSLATION

252 900

252 900

3 1

MISSIONS

115 000

115 000

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 356 092

1 356 092

3 3

IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING

733 174

733 174

3 4

RESOURCE AND DOCUMENTATION CENTRE

361 500

361 500

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

585 900

585 900

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

395 097

–13 807

381 290

Title 3 — Total

3 799 663

–13 807

3 785 856

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

Title 4 — Total

—

—

GRAND TOTAL

7 903 843

–27 573,64

7 876 269,36

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/222 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/222

---

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

(2016/C 113/46)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 94 860 000 | 500 000 | 95 360 000 |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | | p.m. |
| 9 2 | OTHER REVENUE | 66 894 | | 66 894 |
| | Title 9 — Total | 94 926 894 | 500 000 | 95 426 894 |
| | GRAND TOTAL | 94 926 894 | 500 000 | 95 426 894 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

94 860 000

500 000

95 360 000

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

9 2

OTHER REVENUE

66 894

66 894

Title 9 — Total

94 926 894

500 000

95 426 894

GRAND TOTAL

94 926 894

500 000

95 426 894

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 54 102 500 | | 54 102 500 |
| 1 2 | ADMINISTRATIVE MISSIONS | p.m. | | p.m. |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 963 000 | | 963 000 |
| 1 4 | TRAINING | 200 000 | | 200 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 2 689 000 | | 2 689 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 73 000 | | 73 000 |
| | Title 1 — Total | 58 027 500 | | 58 027 500 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 112 394 | | 5 112 394 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 2 867 000 | | 2 867 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 582 000 | | 582 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 260 000 | | 260 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 497 500 | | 497 500 |
| 2 5 | STATUTORY EXPENDITURE | 1 013 000 | | 1 013 000 |
| | Title 2 — Total | 10 331 894 | | 10 331 894 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 4 896 300 | | 4 896 300 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 17 506 200 | | 17 506 200 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 435 000 | | 1 435 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 500 000 | | 2 500 000 |
| 3 4 | EPCC | 140 000 | | 140 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 90 000 | | 90 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 500 000 | 500 000 |
| | Title 3 — Total | 26 567 500 | 500 000 | 27 067 500 |
| | GRAND TOTAL | 94 926 894 | 500 000 | 95 426 894 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

54 102 500

54 102 500

1 2

ADMINISTRATIVE MISSIONS

p.m.

p.m.

1 3

SOCIOMEDICAL INFRASTRUCTURE

963 000

963 000

1 4

TRAINING

200 000

200 000

1 5

OTHER STAFF-RELATED EXPENDITURE

2 689 000

2 689 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

73 000

73 000

Title 1 — Total

58 027 500

58 027 500

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

5 112 394

5 112 394

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

2 867 000

2 867 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

582 000

582 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

260 000

260 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

497 500

497 500

2 5

STATUTORY EXPENDITURE

1 013 000

1 013 000

Title 2 — Total

10 331 894

10 331 894

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

4 896 300

4 896 300

3 1

OPERATIONAL INFORMATION TECHNOLOGY

17 506 200

17 506 200

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 435 000

1 435 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 500 000

2 500 000

3 4

EPCC

140 000

140 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

90 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

500 000

500 000

Title 3 — Total

26 567 500

500 000

27 067 500

GRAND TOTAL

94 926 894

500 000

95 426 894

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/225 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/225

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 2

(2016/C 113/47)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 227 988 790 | | 227 988 790 |
| | Title 2 — Total | 227 988 790 | | 227 988 790 |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 6 702 870 | | 6 702 870 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 5 665 493 | | 5 665 493 |
| | Title 3 — Total | 12 368 363 | | 12 368 363 |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | 1 560 000 | | 1 560 000 |
| | Title 4 — Total | 1 560 000 | | 1 560 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | 21 451 | | 21 451 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 7 332,96 | 7 332,96 |
| | Title 5 — Total | 21 451 | 7 332,96 | 28 783,96 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 2 727 183 | 2 727 183 |
| | Title 6 — Total | p.m. | 2 727 183 | 2 727 183 |
| 7 |
| CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 712 431,44 | 263 239,16 | 975 670,60 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | 712 431,44 | 263 239,16 | 975 670,60 |
| 9 |
| CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | 10 119 298,56 | | 10 119 298,56 |
| | Title 9 — Total | 10 119 298,56 | | 10 119 298,56 |
| | GRAND TOTAL | 252 770 334 | 2 997 755,12 | 255 768 089,12 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

227 988 790

227 988 790

Title 2 — Total

227 988 790

227 988 790

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

6 702 870

6 702 870

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

5 665 493

5 665 493

Title 3 — Total

12 368 363

12 368 363

4

OTHER CONTRIBUTIONS

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

1 560 000

1 560 000

Title 4 — Total

1 560 000

1 560 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

21 451

21 451

5 7

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

7 332,96

7 332,96

Title 5 — Total

21 451

7 332,96

28 783,96

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

2 727 183

2 727 183

Title 6 — Total

p.m.

2 727 183

2 727 183

7

CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

7 0

REPAYMENT OF KICS GRANTS

712 431,44

263 239,16

975 670,60

7 1

REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

p.m.

p.m.

Title 7 — Total

712 431,44

263 239,16

975 670,60

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

10 119 298,56

10 119 298,56

Title 9 — Total

10 119 298,56

10 119 298,56

GRAND TOTAL

252 770 334

2 997 755,12

255 768 089,12

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 330 000 | 4 330 000 | –1 234 520,60 | –1 234 520,60 | 3 095 479,40 | 3 095 479,40 |
| 1 2 | RECRUITMENT EXPENSES | 56 000 | 56 000 | –6 000 | –6 000 | 50 000 | 50 000 |
| 1 3 | MISSION | 289 000 | 289 000 | –89 000 | –89 000 | 200 000 | 200 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 106 800 | 106 800 | –55 300 | –55 300 | 51 500 | 51 500 |
| 1 5 | TRAINING | 110 000 | 110 000 | –34 000 | –34 000 | 76 000 | 76 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 408 000 | 408 000 | –63 669 | –63 669 | 344 331 | 344 331 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | –1 000 | –1 000 | 2 000 | 2 000 |
| | Title 1 — Total | 5 302 800 | 5 302 800 | –1 483 489,60 | –1 483 489,60 | 3 819 310,40 | 3 819 310,40 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 141 600 | 141 600 | –92 100 | –92 100 | 49 500 | 49 500 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 362 600 | 362 600 | – 500 | – 500 | 362 100 | 362 100 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 57 500 | 57 500 | –57 250 | –57 250 | 250 | 250 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 321 000 | 321 000 | –85 500 | –85 500 | 235 500 | 235 500 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 50 000 | 50 000 | –41 500 | –41 500 | 8 500 | 8 500 |
| 2 5 | MEETING EXPENSES | 383 000 | 383 000 | – 155 000 | – 155 000 | 228 000 | 228 000 |
| | Title 2 — Total | 1 315 700 | 1 315 700 | – 431 850 | – 431 850 | 883 850 | 883 850 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 267 088 403,21 | 232 296 685,39 | 1 192 679,39 | 5 155 097,85 | 268 281 082,60 | 237 451 783,24 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 1 231 850 | 2 203 900 | | 146 352,19 | 1 231 850 | 2 350 252,19 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 585 000 | 1 466 950 | | 143 212,85 | 1 585 000 | 1 610 162,85 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 120 000 | 65 000 | –10 000 | 5 000 | 110 000 | 70 000 |
| | Title 3 — Total | 270 025 253,21 | 236 032 535,39 | 1 182 679,39 | 5 449 662,89 | 271 207 932,60 | 241 482 198,28 |
| 4 |
| CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 4 949 694,11 | 10 119 298,56 | 277 950,89 | – 536 568,17 | 5 227 645 | 9 582 730,39 |
| | Title 4 — Total | 4 949 694,11 | 10 119 298,56 | 277 950,89 | – 536 568,17 | 5 227 645 | 9 582 730,39 |
| | GRAND TOTAL | 281 593 447,32 | 252 770 333,95 | – 454 709,32 | 2 997 755,12 | 281 138 738 | 255 768 089,07 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 330 000

4 330 000

–1 234 520,60

–1 234 520,60

3 095 479,40

3 095 479,40

1 2

RECRUITMENT EXPENSES

56 000

56 000

–6 000

–6 000

50 000

50 000

1 3

MISSION

289 000

289 000

–89 000

–89 000

200 000

200 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

106 800

106 800

–55 300

–55 300

51 500

51 500

1 5

TRAINING

110 000

110 000

–34 000

–34 000

76 000

76 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

408 000

408 000

–63 669

–63 669

344 331

344 331

1 7

REPRESENTATION

3 000

3 000

–1 000

–1 000

2 000

2 000

Title 1 — Total

5 302 800

5 302 800

–1 483 489,60

–1 483 489,60

3 819 310,40

3 819 310,40

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

141 600

141 600

–92 100

–92 100

49 500

49 500

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

362 600

362 600

– 500

– 500

362 100

362 100

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

57 500

57 500

–57 250

–57 250

250

250

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

321 000

321 000

–85 500

–85 500

235 500

235 500

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

50 000

50 000

–41 500

–41 500

8 500

8 500

2 5

MEETING EXPENSES

383 000

383 000

– 155 000

– 155 000

228 000

228 000

Title 2 — Total

1 315 700

1 315 700

– 431 850

– 431 850

883 850

883 850

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

267 088 403,21

232 296 685,39

1 192 679,39

5 155 097,85

268 281 082,60

237 451 783,24

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

1 231 850

2 203 900

146 352,19

1 231 850

2 350 252,19

3 2

COMMUNICATION AND OUTREACH

1 585 000

1 466 950

143 212,85

1 585 000

1 610 162,85

3 3

STRATEGY AND STAKEHOLDER RELATIONS

120 000

65 000

–10 000

5 000

110 000

70 000

Title 3 — Total

270 025 253,21

236 032 535,39

1 182 679,39

5 449 662,89

271 207 932,60

241 482 198,28

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

4 949 694,11

10 119 298,56

277 950,89

– 536 568,17

5 227 645

9 582 730,39

Title 4 — Total

4 949 694,11

10 119 298,56

277 950,89

– 536 568,17

5 227 645

9 582 730,39

GRAND TOTAL

281 593 447,32

252 770 333,95

– 454 709,32

2 997 755,12

281 138 738

255 768 089,07

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/230 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/230

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 2

(2016/C 113/48)

REVENUE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | 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 | 338 355 057 | 452 923 056 | | – 110 000 000 | 338 355 057 | 342 923 056 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | — | 19 811 838,68 | — | | | 19 811 838,68 |
| | CHAPTER 1 1 — TOTAL | 338 355 057 | 472 734 894,68 | | – 110 000 000 | 338 355 057 | 362 734 894,68 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 43 860 000 | 43 754 912 | | | 43 860 000 | 43 754 912 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 2 998 461,14 | 2 998 461,14 | | | 2 998 461,14 | 2 998 461,14 |
| | CHAPTER 1 2 — TOTAL | 46 858 461,14 | 46 753 373,14 | | | 46 858 461,14 | 46 753 373,14 |
| | Title 1 — Total | 385 213 518,14 | 519 488 267,82 | | – 110 000 000 | 385 213 518,14 | 409 488 267,82 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 390 000 | 4 390 000 | | | 4 390 000 | 4 390 000 |
| | Title 2 — Total | 4 390 000 | 4 390 000 | | | 4 390 000 | 4 390 000 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 64 000 000 | 77 000 000 | | | 64 000 000 | 77 000 000 |
| | Title 3 — Total | 64 000 000 | 77 000 000 | | | 64 000 000 | 77 000 000 |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 164 905,74 | 164 905,74 | 164 905,74 | 164 905,74 |
| | Title 4 — Total | p.m. | p.m. | 164 905,74 | 164 905,74 | 164 905,74 | 164 905,74 |
| 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. |
| | Title 5 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 453 603 518,14 | 600 878 267,82 | 164 905,74 | – 109 835 094,26 | 453 768 423,88 | 491 043 173,56 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

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

338 355 057

452 923 056

– 110 000 000

338 355 057

342 923 056

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

—

19 811 838,68

—

19 811 838,68

CHAPTER 1 1 — TOTAL

338 355 057

472 734 894,68

– 110 000 000

338 355 057

362 734 894,68

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

43 860 000

43 754 912

43 860 000

43 754 912

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

2 998 461,14

2 998 461,14

2 998 461,14

2 998 461,14

CHAPTER 1 2 — TOTAL

46 858 461,14

46 753 373,14

46 858 461,14

46 753 373,14

Title 1 — Total

385 213 518,14

519 488 267,82

– 110 000 000

385 213 518,14

409 488 267,82

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 390 000

4 390 000

4 390 000

4 390 000

Title 2 — Total

4 390 000

4 390 000

4 390 000

4 390 000

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

64 000 000

77 000 000

64 000 000

77 000 000

Title 3 — Total

64 000 000

77 000 000

64 000 000

77 000 000

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

164 905,74

164 905,74

164 905,74

164 905,74

Title 4 — Total

p.m.

p.m.

164 905,74

164 905,74

164 905,74

164 905,74

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.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

453 603 518,14

600 878 267,82

164 905,74

– 109 835 094,26

453 768 423,88

491 043 173,56

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 25 200 000 | 25 200 000 | | | 25 200 000 | 25 200 000 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS) | 8 200 000 | 8 200 000 | – 250 000 | – 250 000 | 7 950 000 | 7 950 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 900 000 | 1 900 000 | 402 905,74 | 402 905,74 | 2 302 905,74 | 2 302 905,74 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 800 000 | 800 000 | –30 000 | –30 000 | 770 000 | 770 000 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 6 | TRAINING | 750 000 | 750 000 | 60 000 | 60 000 | 810 000 | 810 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 600 000 | 1 600 000 | 150 000 | 150 000 | 1 750 000 | 1 750 000 |
| 1 8 | TRAINEESHIPS | 60 000 | 60 000 | –14 900 | –14 900 | 45 100 | 45 100 |
| | Title 1 — Total | 38 520 000 | 38 520 000 | 318 005,74 | 318 005,74 | 38 838 005,74 | 38 838 005,74 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 263 000 | 1 263 000 | –20 000 | –20 000 | 1 243 000 | 1 243 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 518 000 | 2 518 000 | 293 900 | 293 900 | 2 811 900 | 2 811 900 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 435 000 | 435 000 | – 250 000 | – 250 000 | 185 000 | 185 000 |
| 2 4 | EVENTS AND COMMUNICATION | 352 000 | 352 000 | –85 000 | –85 000 | 267 000 | 267 000 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 289 000 | 1 289 000 | – 119 000 | – 119 000 | 1 170 000 | 1 170 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 340 000 | 340 000 | 10 000 | 10 000 | 350 000 | 350 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 383 000 | 383 000 | 17 000 | 17 000 | 400 000 | 400 000 |
| | Title 2 — Total | 6 580 000 | 6 580 000 | – 153 100 | – 153 100 | 6 426 900 | 6 426 900 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 309 915 818,14 | 452 278 267,82 | 5 394 000 | – 110 000 000 | 315 309 818,14 | 342 278 267,82 |
| 3 2 | TECHNOLOGY FOR ITER | 16 353 700 | 12 000 000 | –3 510 000 | | 12 843 700 | 12 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 12 734 000 | 9 500 000 | – 884 000 | | 11 850 000 | 9 500 000 |
| 3 4 | OTHER EXPENDITURE | 5 500 000 | 5 000 000 | –1 000 000 | | 4 500 000 | 5 000 000 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 64 000 000 | 77 000 000 | | | 64 000 000 | 77 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 408 503 518,14 | 555 778 267,82 | | – 110 000 000 | 408 503 518,14 | 445 778 267,82 |
| | GRAND TOTAL | 453 603 518,14 | 600 878 267,82 | 164 905,74 | – 109 835 094,26 | 453 768 423,88 | 491 043 173,56 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

25 200 000

25 200 000

25 200 000

25 200 000

1 2

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

8 200 000

8 200 000

– 250 000

– 250 000

7 950 000

7 950 000

1 3

MISSIONS AND DUTY TRAVEL

1 900 000

1 900 000

402 905,74

402 905,74

2 302 905,74

2 302 905,74

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

800 000

800 000

–30 000

–30 000

770 000

770 000

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

1 6

TRAINING

750 000

750 000

60 000

60 000

810 000

810 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 600 000

1 600 000

150 000

150 000

1 750 000

1 750 000

1 8

TRAINEESHIPS

60 000

60 000

–14 900

–14 900

45 100

45 100

Title 1 — Total

38 520 000

38 520 000

318 005,74

318 005,74

38 838 005,74

38 838 005,74

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 263 000

1 263 000

–20 000

–20 000

1 243 000

1 243 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 518 000

2 518 000

293 900

293 900

2 811 900

2 811 900

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

435 000

435 000

– 250 000

– 250 000

185 000

185 000

2 4

EVENTS AND COMMUNICATION

352 000

352 000

–85 000

–85 000

267 000

267 000

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 289 000

1 289 000

– 119 000

– 119 000

1 170 000

1 170 000

2 6

POSTAGE AND TELECOMMUNICATIONS

340 000

340 000

10 000

10 000

350 000

350 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

383 000

383 000

17 000

17 000

400 000

400 000

Title 2 — Total

6 580 000

6 580 000

– 153 100

– 153 100

6 426 900

6 426 900

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

309 915 818,14

452 278 267,82

5 394 000

– 110 000 000

315 309 818,14

342 278 267,82

3 2

TECHNOLOGY FOR ITER

16 353 700

12 000 000

–3 510 000

12 843 700

12 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

12 734 000

9 500 000

– 884 000

11 850 000

9 500 000

3 4

OTHER EXPENDITURE

5 500 000

5 000 000

–1 000 000

4 500 000

5 000 000

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

64 000 000

77 000 000

64 000 000

77 000 000

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

408 503 518,14

555 778 267,82

– 110 000 000

408 503 518,14

445 778 267,82

GRAND TOTAL

453 603 518,14

600 878 267,82

164 905,74

– 109 835 094,26

453 768 423,88

491 043 173,56

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/235 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/235

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 2

(2016/C 113/49)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 15 123 360 | 325 000 | 15 448 360 |
| | Title 2 — Total | 15 123 360 | 325 000 | 15 448 360 |
| 3 |
| FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | 324 025 | | 324 025 |
| | Title 3 — Total | 324 025 | | 324 025 |
| 4 |
| OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | 166 628 | | 166 628 |
| | Title 4 — Total | 166 628 | | 166 628 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | 4 304 | 1 529 | 5 833 |
| | Title 5 — Total | 4 304 | 1 529 | 5 833 |
| | GRAND TOTAL | 15 618 317 | 326 529 | 15 944 846 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

15 123 360

325 000

15 448 360

Title 2 — Total

15 123 360

325 000

15 448 360

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

324 025

324 025

Title 3 — Total

324 025

324 025

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

166 628

166 628

Title 4 — Total

166 628

166 628

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

4 304

1 529

5 833

Title 5 — Total

4 304

1 529

5 833

GRAND TOTAL

15 618 317

326 529

15 944 846

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 4 949 360 | 4 949 360 | – 215 000 | – 215 000 | 4 734 360 | 4 734 360 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 315 000 | 315 000 | | | 315 000 | 315 000 |
| 1 3 | MISSION EXPENSES | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 202 000 | 202 000 | –15 000 | –15 000 | 187 000 | 187 000 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 6 | EXTERNAL SERVICES | 420 000 | 420 000 | | | 420 000 | 420 000 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 6 121 360 | 6 121 360 | – 230 000 | – 230 000 | 5 891 360 | 5 891 360 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 014 500 | 1 014 500 | 245 000 | 245 000 | 1 259 500 | 1 259 500 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 574 304 | 574 304 | 251 529 | 251 529 | 825 833 | 825 833 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 96 500 | 96 500 | 50 000 | 50 000 | 146 500 | 146 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 021 400 | 1 021 400 | 10 000 | 10 000 | 1 031 400 | 1 031 400 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 121 600 | 121 600 | | | 121 600 | 121 600 |
| | Title 2 — Total | 2 828 304 | 2 828 304 | 556 529 | 556 529 | 3 384 833 | 3 384 833 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 514 000 | 506 000 | | | 514 000 | 506 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 3 152 000 | 3 279 000 | | | 3 152 000 | 3 279 000 |
| 3 3 | SUPPORT FOR MS UNDER PARTICULAR PRESSURE | 2 686 025 | 2 558 025 | | | 2 686 025 | 2 558 025 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 150 000 | 159 000 | | | 150 000 | 159 000 |
| | Title 3 — Total | 6 502 025 | 6 502 025 | | | 6 502 025 | 6 502 025 |
| 4 |
| ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
| 4 1 | ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO | 166 628 | 166 628 | | | 166 628 | 166 628 |
| | Title 4 — Total | 166 628 | 166 628 | | | 166 628 | 166 628 |
| | GRAND TOTAL | 15 618 317 | 15 618 317 | 326 529 | 326 529 | 15 944 846 | 15 944 846 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

4 949 360

4 949 360

– 215 000

– 215 000

4 734 360

4 734 360

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

315 000

315 000

315 000

315 000

1 3

MISSION EXPENSES

150 000

150 000

150 000

150 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

202 000

202 000

–15 000

–15 000

187 000

187 000

1 5

TRAININGS AND COURSES FOR STAFF

80 000

80 000

80 000

80 000

1 6

EXTERNAL SERVICES

420 000

420 000

420 000

420 000

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

Title 1 — Total

6 121 360

6 121 360

– 230 000

– 230 000

5 891 360

5 891 360

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 014 500

1 014 500

245 000

245 000

1 259 500

1 259 500

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

574 304

574 304

251 529

251 529

825 833

825 833

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

96 500

96 500

50 000

50 000

146 500

146 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 021 400

1 021 400

10 000

10 000

1 031 400

1 031 400

2 4

POSTAGE AND TELECOMMUNICATION

121 600

121 600

121 600

121 600

Title 2 — Total

2 828 304

2 828 304

556 529

556 529

3 384 833

3 384 833

3

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

514 000

506 000

514 000

506 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 152 000

3 279 000

3 152 000

3 279 000

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSURE

2 686 025

2 558 025

2 686 025

2 558 025

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

150 000

159 000

150 000

159 000

Title 3 — Total

6 502 025

6 502 025

6 502 025

6 502 025

4

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

4 1

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

166 628

166 628

166 628

166 628

Title 4 — Total

166 628

166 628

166 628

166 628

GRAND TOTAL

15 618 317

15 618 317

326 529

326 529

15 944 846

15 944 846

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2015 (incl. amending budget No 1/2015) | 2015 (incl. amending budget No 2/2015) |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 1 | 1 |
| AD 10 | 4 | 8 |
| AD 9 | 4 | 9 |
| AD 8 | 8 | 10 |
| AD 7 | 13 | 28 |
| AD 6 | 5 | 5 |
| AD 5 | 9 | 9 |
| Total AD | 45 | 71 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | — | — |
| AST 4 | 2 | 6 |
| AST 3 | 6 | 6 |
| AST 2 | 1 | 1 |
| AST 1 | 5 | 5 |
| Total AST | 14 | 18 |
| CA GFIV | 10 | 10 |
| CA GFIII | 9 | 9 |
| CA GFII | 3 | 3 |
| CA GF1 | 1 | 1 |
| CA | 23  (1) | 23  (1) |
| SNE | 12 | 12 |
| Grand total | 94 | 124 |

Function group and grade

Temporary posts

2015 (incl. amending budget No 1/2015)

2015 (incl. amending budget No 2/2015)

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

1

1

AD 10

4

8

AD 9

4

9

AD 8

8

10

AD 7

13

28

AD 6

5

5

AD 5

9

9

Total AD

45

71

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

—

—

AST 4

2

6

AST 3

6

6

AST 2

1

1

AST 1

5

5

Total AST

14

18

CA GFIV

10

10

CA GFIII

9

9

CA GFII

3

3

CA GF1

1

1

CA

23  (1)

23  (1)

SNE

12

12

Grand total

94

124

---

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

---

| 30.3.2016 | EN | Official Journal of the European Union | C 113/240 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/240

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 1

(2016/C 113/50)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 57 000 000 | | 57 000 000 |
| | Title 1 — Total | 57 000 000 | | 57 000 000 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 0,— | | 0,— |
| | Title 2 — Total | 0,— | | 0,— |
| 3 |
| MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | 0,— | | 0,— |
| | Title 3 — Total | 0,— | | 0,— |
| 4 |
| SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | | 11 779 919 625 | 11 779 919 625 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | | 0,— | p.m. |
| | Title 4 — Total | | 11 779 919 625 | 11 779 919 625 |
| 9 |
| RESERVE |
| 9 0 | RESERVE | 0,— | | 0,— |
| | Title 9 — Total | 0,— | | 0,— |
| | GRAND TOTAL | 57 000 000 | 11 779 919 625 | 11 836 919 625 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

57 000 000

57 000 000

Title 1 — Total

57 000 000

57 000 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

0,—

0,—

Title 2 — Total

0,—

0,—

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

0,—

0,—

Title 3 — Total

0,—

0,—

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

11 779 919 625

11 779 919 625

4 9

BUDGET RESULT FROM FINANCIAL YEAR

0,—

p.m.

Title 4 — Total

11 779 919 625

11 779 919 625

9

RESERVE

9 0

RESERVE

0,—

0,—

Title 9 — Total

0,—

0,—

GRAND TOTAL

57 000 000

11 779 919 625

11 836 919 625

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 608 000 | | 19 608 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 2 305 000 | | 2 305 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 45 000 | | 45 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 270 000 | | 2 270 000 |
| 1 5 | TRAINING | 410 000 | | 410 000 |
| 1 6 | EXTERNAL SERVICES | 585 000 | | 585 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| | Title 1 — Total | 25 235 000 | | 25 235 000 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 987 200 | | 4 987 200 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 5 415 800 | | 5 415 800 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 085 000 | | 1 085 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 873 000 | | 873 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 440 000 | | 440 000 |
| | Title 2 — Total | 12 801 000 | | 12 801 000 |
| 3 |
| OPERATING EXPENDITURES |
| 3 0 | SRB OPERATIONS | 18 964 000 | | 18 964 000 |
| | Title 3 — Total | 18 964 000 | | 18 964 000 |
| 4 |
| SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | | 11 799 919 625 | 11 799 919 625 |
| 4 9 | OTHER OPERATING EXPENDITURE | | — | — |
| | Title 4 — Total | | 11 799 919 625 | 11 799 919 625 |
| 9 |
| BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 57 000 000 | 11 799 919 625 | 11 856 919 625 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 608 000

19 608 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

2 305 000

2 305 000

1 3

MISSIONS AND DUTY TRAVELS

45 000

45 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 270 000

2 270 000

1 5

TRAINING

410 000

410 000

1 6

EXTERNAL SERVICES

585 000

585 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

Title 1 — Total

25 235 000

25 235 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 987 200

4 987 200

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

5 415 800

5 415 800

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 085 000

1 085 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

873 000

873 000

2 4

POSTAGE AND TELECOMMUNICATIONS

440 000

440 000

Title 2 — Total

12 801 000

12 801 000

3

OPERATING EXPENDITURES

3 0

SRB OPERATIONS

18 964 000

18 964 000

Title 3 — Total

18 964 000

18 964 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

11 799 919 625

11 799 919 625

4 9

OTHER OPERATING EXPENDITURE

—

—

Title 4 — Total

11 799 919 625

11 799 919 625

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

—

—

Title 9 — Total

—

—

GRAND TOTAL

57 000 000

11 799 919 625

11 856 919 625

---