# Official Journal C 18/2016

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 18 |
| | |
| English edition | Information and Notices | Volume 5919 January 2016 |

ISSN 1977-091X

Official Journal

of the European Union

C 18

English edition

Information and Notices

Volume 5919 January 2016

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2016/C 018/01 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2015 — amending budget No 1 | 1 |
| 2016/C 018/02 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 1 | 4 |
| 2016/C 018/03 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 2 | 10 |
| 2016/C 018/04 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 3 | 16 |
| 2016/C 018/05 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 2 | 22 |
| 2016/C 018/06 | Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015 — amending budget No 2 | 25 |
| 2016/C 018/07 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 — amending budget No 1 | 28 |

Notice No

Contents

page

IV   Notices

2016/C 018/01

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2015 — amending budget No 1

1

2016/C 018/02

Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 1

4

2016/C 018/03

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

10

2016/C 018/04

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

16

2016/C 018/05

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 2

22

2016/C 018/06

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015 — amending budget No 2

25

2016/C 018/07

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 — amending budget No 1

28

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| | Corrigenda |
| --- | --- |
| 2016/C 018/08 | Corrigendum to statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC office) for the financial year 2015 ( OJ C 110, 31.3.2015 ) | 32 |

Corrigenda

2016/C 018/08

Corrigendum to statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC office) for the financial year 2015 ( OJ C 110, 31.3.2015 )

32

---

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

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

EN

---

IV Notices

| 19.1.2016 | EN | Official Journal of the European Union | C 18/1 |
| --- | --- | --- | --- |

19.1.2016

EN

Official Journal of the European Union

C 18/1

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2015 — amending budget No 1

(2016/C 18/01)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 671 000 | | 20 671 000 |
| | Title 1 — Total | 20 671 000 | | 20 671 000 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | | — |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 15 000 | –13 294,41 | 1 705,59 |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 129 080,02 | 129 080,02 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2 000 | 1 368,57 | 3 368,57 |
| | Title 5 — Total | 17 000 | 117 154,18 | 134 154,18 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 172 000 | 175 845,82 | 347 845,82 |
| | Title 6 — Total | 172 000 | 175 845,82 | 347 845,82 |
| | GRAND TOTAL | 20 860 000 | 293 000 | 21 153 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 671 000

20 671 000

Title 1 — Total

20 671 000

20 671 000

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

15 000

–13 294,41

1 705,59

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

129 080,02

129 080,02

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2 000

1 368,57

3 368,57

Title 5 — Total

17 000

117 154,18

134 154,18

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

172 000

175 845,82

347 845,82

Title 6 — Total

172 000

175 845,82

347 845,82

GRAND TOTAL

20 860 000

293 000

21 153 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 491 000 | 262 191,54 | 11 753 191,54 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 390 000 | –33 096,09 | 356 903,91 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 151 000 | 39 110,28 | 190 110,28 |
| | Title 1 — Total | 12 032 000 | 268 205,73 | 12 300 205,73 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 724 000 | –63 266,86 | 660 733,14 |
| 2 1 | RENT | 23 000 | –1 824,54 | 21 175,46 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 619 000 | 15 637,32 | 634 637,32 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 24 000 | –7 695,35 | 16 304,65 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 70 000 | – 948,98 | 69 051,02 |
| | Title 2 — Total | 1 460 000 | –58 098,41 | 1 401 901,59 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 368 000 | 82 892,68 | 7 450 892,68 |
| | Title 3 — Total | 7 368 000 | 82 892,68 | 7 450 892,68 |
| | GRAND TOTAL | 20 860 000 | 293 000 | 21 153 000 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 491 000

262 191,54

11 753 191,54

1 3

MISSIONS AND DUTY TRAVELS

390 000

–33 096,09

356 903,91

1 4

SOCIOMEDICAL INFRASTRUCTURE

151 000

39 110,28

190 110,28

Title 1 — Total

12 032 000

268 205,73

12 300 205,73

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

724 000

–63 266,86

660 733,14

2 1

RENT

23 000

–1 824,54

21 175,46

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

619 000

15 637,32

634 637,32

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

24 000

–7 695,35

16 304,65

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

70 000

– 948,98

69 051,02

Title 2 — Total

1 460 000

–58 098,41

1 401 901,59

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 368 000

82 892,68

7 450 892,68

Title 3 — Total

7 368 000

82 892,68

7 450 892,68

GRAND TOTAL

20 860 000

293 000

21 153 000

---

| 19.1.2016 | EN | Official Journal of the European Union | C 18/4 |
| --- | --- | --- | --- |

19.1.2016

EN

Official Journal of the European Union

C 18/4

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 1

(2016/C 18/02)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 682 444 | | 41 682 444 |
| | Title 1 — Total | 41 682 444 | | 41 682 444 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | p.m. | 6 838 168 | 6 838 168 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | p.m. | 6 838 168 | 6 838 168 |
| | GRAND TOTAL | 41 682 444 | 6 838 168 | 48 520 612 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

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

1 0

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

41 682 444

41 682 444

Title 1 — Total

41 682 444

41 682 444

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

p.m.

6 838 168

6 838 168

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

p.m.

6 838 168

6 838 168

GRAND TOTAL

41 682 444

6 838 168

48 520 612

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 863 444 | 1 152 328 | 23 015 772 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 220 000 | 70 000 | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 800 000 | 62 000 | 862 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 800 000 | 73 300 | 873 300 |
| 1 6 | SOCIAL SERVICES | 5 000 | 2 220 | 7 220 |
| | Title 1 — Total | 23 688 444 | 1 359 848 | 25 048 292 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 215 000 | 237 665 | 3 452 665 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | –33 250 | 236 750 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 460 000 | –14 500 | 445 500 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | –1 503 | 10 497 |
| 2 5 | EEA GOVERNANCE (5) | 230 000 | | 230 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 197 000 | 188 412 | 4 385 412 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (6) | 12 917 000 | 892 392 | 13 809 392 |
| 3 4 | STRATEGIC ACTIONS (7) | 880 000 | 4 397 516 | 5 277 516 |
| | Title 3 — Total | 13 797 000 | 5 289 908 | 19 086 908 |
| | GRAND TOTAL | 41 682 444 | 6 838 168 | 48 520 612 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

21 863 444

1 152 328

23 015 772

1 2

EXPENDITURE RELATED TO RECRUITMENT

220 000

70 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (3)

800 000

62 000

862 000

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

800 000

73 300

873 300

1 6

SOCIAL SERVICES

5 000

2 220

7 220

Title 1 — Total

23 688 444

1 359 848

25 048 292

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 215 000

237 665

3 452 665

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

–33 250

236 750

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

460 000

–14 500

445 500

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

–1 503

10 497

2 5

EEA GOVERNANCE (5)

230 000

230 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

4 197 000

188 412

4 385 412

3

OPERATING EXPENDITURE

3 3

RESOURCES (6)

12 917 000

892 392

13 809 392

3 4

STRATEGIC ACTIONS (7)

880 000

4 397 516

5 277 516

Title 3 — Total

13 797 000

5 289 908

19 086 908

GRAND TOTAL

41 682 444

6 838 168

48 520 612

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2013 | 2014 | 2015 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 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 | 1 | | |
| AST 9 | 1 | 2 | 2 |
| AST 8 | 1 | 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

2013

2014

2015

AD 16

AD 15

AD 14

AD 13

AD 12

1

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

1

AST 9

1

2

2

AST 8

1

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 | 2013 | 2014 | 2015 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | 2 | 2 | 2 |
| AD 12 | 9 | 10 | 10 |
| AD 11 | 11 | 10 | 10 |
| AD 10 | 9 | 10 | 10 |
| AD 9 | 8 | 8 | 10 |
| AD 8 | 8 | 8 | 10 |
| AD 7 | 8 | 8 | 7 |
| AD 6 | 8 | 6 | 2 |
| AD 5 | | | |
| Total AD | 66 | 65 | 64 |
| AST 11 | 3 | 3 | 3 |
| AST 10 | 3 | 3 | 3 |
| AST 9 | 3 | 3 | 8 |
| AST 8 | 10 | 10 | 10 |
| AST 7 | 10 | 10 | 10 |
| AST 6 | 10 | 10 | 10 |
| AST 5 | 10 | 10 | 10 |
| AST 4 | 5 | 8 | 8 |
| AST 3 | 5 | 7 | 2 |
| AST 2 | 5 | 2 | 1 |
| AST 1 | 4 | 0 | 0 |
| Total AST | 68 | 66 | 65 |
| Grand total | 138 | 135 | 133 |

Temporary posts

Categories and grades in the new statute

2013

2014

2015

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

2

AD 12

9

10

10

AD 11

11

10

10

AD 10

9

10

10

AD 9

8

8

10

AD 8

8

8

10

AD 7

8

8

7

AD 6

8

6

2

AD 5

Total AD

66

65

64

AST 11

3

3

3

AST 10

3

3

3

AST 9

3

3

8

AST 8

10

10

10

AST 7

10

10

10

AST 6

10

10

10

AST 5

10

10

10

AST 4

5

8

8

AST 3

5

7

2

AST 2

5

2

1

AST 1

4

0

0

Total AST

68

66

65

Grand total

138

135

133

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

| Contract staff posts | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 28
  ENPI 4
  GIO 3 | 32
  ENPI 3
  GIO 2 | 30
  ENI East 4
  ENI South 1 |
| FG III | 7
  GIO 3 | 9
  GIO 3 | 8
  ENI East 1
  ENI South 1 |
| FG II | 17
  GIO 1 | 13
  1 ENPI | 16 |
| FG I | | | |
| Total FG | 63 | 63 | 61 |
| Seconded national experts posts | 25 | 20 | 20 |
| Total | 88 | 83 | 81 |

Contract staff posts

2013

2014

2015

FG IV

28

ENPI 4

GIO 3

32

ENPI 3

GIO 2

30

ENI East 4

ENI South 1

FG III

7

GIO 3

9

GIO 3

8

ENI East 1

ENI South 1

FG II

17

GIO 1

13

1 ENPI

16

FG I

Total FG

63

63

61

Seconded national experts posts

25

20

20

Total

88

83

81

---

(1)  2015:

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

—

ENI South: 2 838 168,

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

—

ENI East: 4 000 000.

(2)  2015:

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

—

ENI South: 808 752,

| — | ENI East 1 097 000. |
| --- | --- |

—

ENI East 1 097 000.

(3)  2015:

| — | ENI South: 32 000, |
| --- | --- |

—

ENI South: 32 000,

| — | ENI East: 140 000. |
| --- | --- |

—

ENI East: 140 000.

(4)  2015: ENI East: 24 000.

(5)  2014: ENPI: 28 878.

(6)  2015:

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

—

ENI South: 76 400,

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

—

ENI East: 130 000.

(7)  2015:

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

—

ENI South: 1 921 016,

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

—

ENI East: 2 609 000.

---

| 19.1.2016 | EN | Official Journal of the European Union | C 18/10 |
| --- | --- | --- | --- |

19.1.2016

EN

Official Journal of the European Union

C 18/10

---

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

(2016/C 18/03)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 682 444 | 35 862 | 41 718 306 |
| | Title 1 — Total | 41 682 444 | 35 862 | 41 718 306 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 6 838 168 | | 6 838 168 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | 6 838 168 | | 6 838 168 |
| | GRAND TOTAL | 48 520 612 | 35 862 | 48 556 474 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

1

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

1 0

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

41 682 444

35 862

41 718 306

Title 1 — Total

41 682 444

35 862

41 718 306

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

6 838 168

6 838 168

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

6 838 168

6 838 168

GRAND TOTAL

48 520 612

35 862

48 556 474

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 23 015 772 | | 23 015 772 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 290 000 | | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 862 000 | | 862 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 873 300 | | 873 300 |
| 1 6 | SOCIAL SERVICES | 7 220 | | 7 220 |
| | Title 1 — Total | 25 048 292 | | 25 048 292 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 452 665 | | 3 452 665 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 236 750 | | 236 750 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 445 500 | | 445 500 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 497 | | 10 497 |
| 2 5 | EEA GOVERNANCE | 230 000 | | 230 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 385 412 | | 4 385 412 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (5) | 13 809 392 | 35 862 | 13 845 254 |
| 3 4 | STRATEGIC ACTIONS (6) | 5 277 516 | | 5 277 516 |
| | Title 3 — Total | 19 086 908 | 35 862 | 19 122 770 |
| | GRAND TOTAL | 48 520 612 | 35 862 | 48 556 474 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

23 015 772

23 015 772

1 2

EXPENDITURE RELATED TO RECRUITMENT

290 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (3)

862 000

862 000

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

873 300

873 300

1 6

SOCIAL SERVICES

7 220

7 220

Title 1 — Total

25 048 292

25 048 292

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 452 665

3 452 665

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

236 750

236 750

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

445 500

445 500

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 497

10 497

2 5

EEA GOVERNANCE

230 000

230 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

4 385 412

4 385 412

3

OPERATING EXPENDITURE

3 3

RESOURCES (5)

13 809 392

35 862

13 845 254

3 4

STRATEGIC ACTIONS (6)

5 277 516

5 277 516

Title 3 — Total

19 086 908

35 862

19 122 770

GRAND TOTAL

48 520 612

35 862

48 556 474

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2013 | 2014 | 2015 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 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 | 1 | | |
| AST 9 | 1 | 2 | 2 |
| AST 8 | 1 | 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

2013

2014

2015

AD 16

AD 15

AD 14

AD 13

AD 12

1

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

1

AST 9

1

2

2

AST 8

1

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 | 2013 | 2014 | 2015 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | 2 | 2 | 2 |
| AD 12 | 9 | 10 | 10 |
| AD 11 | 11 | 10 | 10 |
| AD 10 | 9 | 10 | 10 |
| AD 9 | 8 | 8 | 10 |
| AD 8 | 8 | 8 | 10 |
| AD 7 | 8 | 8 | 7 |
| AD 6 | 8 | 6 | 2 |
| AD 5 | | | |
| Total AD | 66 | 65 | 64 |
| AST 11 | 3 | 3 | 3 |
| AST 10 | 3 | 3 | 3 |
| AST 9 | 3 | 3 | 8 |
| AST 8 | 10 | 10 | 10 |
| AST 7 | 10 | 10 | 10 |
| AST 6 | 10 | 10 | 10 |
| AST 5 | 10 | 10 | 10 |
| AST 4 | 5 | 8 | 8 |
| AST 3 | 5 | 7 | 2 |
| AST 2 | 5 | 2 | 1 |
| AST 1 | 4 | 0 | 0 |
| Total AST | 68 | 66 | 65 |
| Grand total | 138 | 135 | 133 |

Temporary posts

Categories and grades in the new statute

2013

2014

2015

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

2

AD 12

9

10

10

AD 11

11

10

10

AD 10

9

10

10

AD 9

8

8

10

AD 8

8

8

10

AD 7

8

8

7

AD 6

8

6

2

AD 5

Total AD

66

65

64

AST 11

3

3

3

AST 10

3

3

3

AST 9

3

3

8

AST 8

10

10

10

AST 7

10

10

10

AST 6

10

10

10

AST 5

10

10

10

AST 4

5

8

8

AST 3

5

7

2

AST 2

5

2

1

AST 1

4

0

0

Total AST

68

66

65

Grand total

138

135

133

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

| Contract staff posts | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 28
  ENPI 4
  GIO 3 | 32
  ENPI 3
  GIO 2 | 30
  ENI East 4
  ENI South 1 |
| FG III | 7
  GIO 3 | 9
  GIO 3 | 8
  ENI East 1
  ENI South 1 |
| FG II | 17
  GIO 1 | 13
  1 ENPI | 16 |
| FG I | | | |
| Total FG | 63 | 63 | 661 |
| Seconded national experts posts | 25 | 20 | 20 |
| Total | 88 | 83 | 81 |

Contract staff posts

2013

2014

2015

FG IV

28

ENPI 4

GIO 3

32

ENPI 3

GIO 2

30

ENI East 4

ENI South 1

FG III

7

GIO 3

9

GIO 3

8

ENI East 1

ENI South 1

FG II

17

GIO 1

13

1 ENPI

16

FG I

Total FG

63

63

661

Seconded national experts posts

25

20

20

Total

88

83

81

---

(1)  2015:

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

—

ENI South: 2 838 168,

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

—

ENI East: 4 000 000.

(2)  2015:

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

—

ENI South: 808 752,

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

—

ENI East: 1 097 000.

(3)  2015:

| — | ENI South: 32 000, |
| --- | --- |

—

ENI South: 32 000,

| — | ENI East: 140 000. |
| --- | --- |

—

ENI East: 140 000.

(4)  2015: ENI East: 24 000.

(5)  2015:

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

—

ENI South: 76 400,

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

—

ENI East: 130 000.

(6)  2015:

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

—

ENI South: 1 921 016,

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

—

ENI East: 2 609 000.

---

| 19.1.2016 | EN | Official Journal of the European Union | C 18/16 |
| --- | --- | --- | --- |

19.1.2016

EN

Official Journal of the European Union

C 18/16

---

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

(2016/C 18/04)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 718 306 | | 41 718 306 |
| | Title 1 — Total | 41 718 306 | | 41 718 306 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 6 838 168 | 600 000 | 7 438 168 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | 6 838 168 | 600 000 | 7 438 168 |
| | GRAND TOTAL | 48 556 474 | 600 000 | 49 156 474 |

Title

Chapter

Heading

Budget 2015

Amending budget No 3

New amount

1

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

1 0

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

41 718 306

41 718 306

Title 1 — Total

41 718 306

41 718 306

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

6 838 168

600 000

7 438 168

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

6 838 168

600 000

7 438 168

GRAND TOTAL

48 556 474

600 000

49 156 474

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 23 015 772 | 154 000 | 23 169 772 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 290 000 | | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 862 000 | 10 500 | 872 500 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 873 300 | 2 000 | 875 300 |
| 1 6 | SOCIAL SERVICES | 7 220 | | 7 220 |
| | Title 1 — Total | 25 048 292 | 166 500 | 25 214 792 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 452 665 | | 3 452 665 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 236 750 | | 236 750 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 445 500 | | 445 500 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 497 | | 10 497 |
| 2 5 | EEA GOVERNANCE | 230 000 | | 230 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 385 412 | | 4 385 412 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (5) | 13 845 254 | 82 877 | 13 928 131 |
| 3 4 | STRATEGIC ACTIONS (6) | 5 277 516 | 350 623 | 5 628 139 |
| | Title 3 — Total | 19 122 770 | 433 500 | 19 556 270 |
| | GRAND TOTAL | 48 556 474 | 600 000 | 49 156 474 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 3

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

23 015 772

154 000

23 169 772

1 2

EXPENDITURE RELATED TO RECRUITMENT

290 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (3)

862 000

10 500

872 500

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

873 300

2 000

875 300

1 6

SOCIAL SERVICES

7 220

7 220

Title 1 — Total

25 048 292

166 500

25 214 792

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 452 665

3 452 665

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

236 750

236 750

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

445 500

445 500

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 497

10 497

2 5

EEA GOVERNANCE

230 000

230 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

4 385 412

4 385 412

3

OPERATING EXPENDITURE

3 3

RESOURCES (5)

13 845 254

82 877

13 928 131

3 4

STRATEGIC ACTIONS (6)

5 277 516

350 623

5 628 139

Title 3 — Total

19 122 770

433 500

19 556 270

GRAND TOTAL

48 556 474

600 000

49 156 474

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2013 | 2014 | 2015 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 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 | 1 | | |
| AST 9 | 1 | 2 | 2 |
| AST 8 | 1 | 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

2013

2014

2015

AD 16

AD 15

AD 14

AD 13

AD 12

1

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

1

AST 9

1

2

2

AST 8

1

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 | 2013 | 2014 | 2015 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | 2 | 2 | 2 |
| AD 12 | 9 | 10 | 10 |
| AD 11 | 11 | 10 | 10 |
| AD 10 | 9 | 10 | 10 |
| AD 9 | 8 | 8 | 10 |
| AD 8 | 8 | 8 | 10 |
| AD 7 | 8 | 8 | 7 |
| AD 6 | 8 | 6 | 2 |
| AD 5 | | | |
| Total AD | 66 | 65 | 64 |
| AST 11 | 3 | 3 | 3 |
| AST 10 | 3 | 3 | 3 |
| AST 9 | 3 | 3 | 8 |
| AST 8 | 10 | 10 | 10 |
| AST 7 | 10 | 10 | 10 |
| AST 6 | 10 | 10 | 10 |
| AST 5 | 10 | 10 | 10 |
| AST 4 | 5 | 8 | 8 |
| AST 3 | 5 | 7 | 2 |
| AST 2 | 5 | 2 | 1 |
| AST 1 | 4 | 0 | 0 |
| Total AST | 68 | 66 | 65 |
| Grand total | 138 | 135 | 133 |

Temporary posts

Categories and grades in the new statute

2013

2014

2015

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

2

AD 12

9

10

10

AD 11

11

10

10

AD 10

9

10

10

AD 9

8

8

10

AD 8

8

8

10

AD 7

8

8

7

AD 6

8

6

2

AD 5

Total AD

66

65

64

AST 11

3

3

3

AST 10

3

3

3

AST 9

3

3

8

AST 8

10

10

10

AST 7

10

10

10

AST 6

10

10

10

AST 5

10

10

10

AST 4

5

8

8

AST 3

5

7

2

AST 2

5

2

1

AST 1

4

0

0

Total AST

68

66

65

Grand total

138

135

133

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

| Contract staff posts | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 28
  ENPI 4
  GIO 3 | 32
  ENPI 3
  GIO 2 | 30
  ENI South 1
  ENI East 4 |
| FG III | 7
  GIO 3 | 9
  GIO 3 | 8
  ENI East 1
  ENI South 1
  IPA 2015 1 |
| FG II | 17
  GIO 1 | 13
  1 ENPI | 16 |
| FG I | | | |
| Total FG | 63 | 63 | 62 |
| Seconded national experts posts | 25 | 20 | 20 |
| Total | 88 | 83 | 882 |

Contract staff posts

2013

2014

2015

FG IV

28

ENPI 4

GIO 3

32

ENPI 3

GIO 2

30

ENI South 1

ENI East 4

FG III

7

GIO 3

9

GIO 3

8

ENI East 1

ENI South 1

IPA 2015 1

FG II

17

GIO 1

13

1 ENPI

16

FG I

Total FG

63

63

62

Seconded national experts posts

25

20

20

Total

88

83

882

---

(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.

(3)  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.

(4)  2015:

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

—

ENI East: 24 000,

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

—

IPA 2015: 2 000.

(5)  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.

(6)  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.

---

| 19.1.2016 | EN | Official Journal of the European Union | C 18/22 |
| --- | --- | --- | --- |

19.1.2016

EN

Official Journal of the European Union

C 18/22

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 2

(2016/C 18/05)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 21 229 000 | | 21 229 000 |
| | Title 2 — Total | 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. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 295 874 | 80 898 | 376 772 |
| | Title 9 — Total | 295 874 | 80 898 | 376 772 |
| | GRAND TOTAL | 21 524 874 | 80 898 | 21 605 772 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 229 000

21 229 000

Title 2 — Total

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.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

295 874

80 898

376 772

Title 9 — Total

295 874

80 898

376 772

GRAND TOTAL

21 524 874

80 898

21 605 772

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 217 000 | | 10 217 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 114 000 | | 114 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 200 000 | | 200 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 378 000 | | 378 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 372 000 | | 372 000 |
| 1 6 | SOCIAL WELFARE | 675 000 | | 675 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | | 5 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 11 961 000 | | 11 961 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 374 000 | | 1 374 000 |
| 2 1 | DATA PROCESSING | 774 000 | | 774 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 39 000 | | 39 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 67 000 | | 67 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 169 000 | | 169 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 9 000 | | 9 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 30 000 | | 30 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 462 000 | | 2 462 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 1 420 000 | | 1 420 000 |
| 3 3 | EQUALITY | 2 981 000 | | 2 981 000 |
| 3 6 | JUSTICE | 796 724 | 80 898 | 877 622 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 275 000 | | 1 275 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 490 000 | | 490 000 |
| 3 9 | RESERVE FOR TITLE 3 | 139 150 | | 139 150 |
| | Title 3 — Total | 7 101 874 | 80 898 | 7 182 772 |
| | GRAND TOTAL | 21 524 874 | 80 898 | 21 605 772 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

10 217 000

10 217 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

114 000

114 000

1 3

MISSIONS AND DUTY TRAVEL

200 000

200 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

378 000

378 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

372 000

372 000

1 6

SOCIAL WELFARE

675 000

675 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

11 961 000

11 961 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 374 000

1 374 000

2 1

DATA PROCESSING

774 000

774 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 000

39 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

67 000

67 000

2 4

POSTAGE AND TELECOMMUNICATIONS

169 000

169 000

2 5

EXPENDITURE ON MEETINGS

9 000

9 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

30 000

30 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

2 462 000

2 462 000

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 420 000

1 420 000

3 3

EQUALITY

2 981 000

2 981 000

3 6

JUSTICE

796 724

80 898

877 622

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 275 000

1 275 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

490 000

490 000

3 9

RESERVE FOR TITLE 3

139 150

139 150

Title 3 — Total

7 101 874

80 898

7 182 772

GRAND TOTAL

21 524 874

80 898

21 605 772

---

| 19.1.2016 | EN | Official Journal of the European Union | C 18/25 |
| --- | --- | --- | --- |

19.1.2016

EN

Official Journal of the European Union

C 18/25

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015 — amending budget No 2

(2016/C 18/06)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 37 443 138 | –1 054 910 | 36 388 228 |
| | Title 2 — Total | 37 443 138 | –1 054 910 | 36 388 228 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 37 443 138 | –1 054 910 | 36 388 228 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

37 443 138

–1 054 910

36 388 228

Title 2 — Total

37 443 138

–1 054 910

36 388 228

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

37 443 138

–1 054 910

36 388 228

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 881 688 | –2 190 401 | 21 691 287 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 217 421 | 107 879 | 1 325 300 |
| | Title 1 — Total | 25 099 109 | –2 082 522 | 23 016 587 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 450 000 | 1 806 000 | 5 256 000 |
| 2 2 | ICT EXPENDITURE | 1 941 450 | – 333 450 | 1 608 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 436 750 | – 144 883 | 291 867 |
| | Title 2 — Total | 5 828 200 | 1 327 667 | 7 155 867 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 515 829 | – 300 055 | 6 215 774 |
| | Title 3 — Total | 6 515 829 | – 300 055 | 6 215 774 |
| | GRAND TOTAL | 37 443 138 | –1 054 910 | 36 388 228 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 881 688

–2 190 401

21 691 287

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 217 421

107 879

1 325 300

Title 1 — Total

25 099 109

–2 082 522

23 016 587

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 450 000

1 806 000

5 256 000

2 2

ICT EXPENDITURE

1 941 450

– 333 450

1 608 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

436 750

– 144 883

291 867

Title 2 — Total

5 828 200

1 327 667

7 155 867

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 515 829

– 300 055

6 215 774

Title 3 — Total

6 515 829

– 300 055

6 215 774

GRAND TOTAL

37 443 138

–1 054 910

36 388 228

---

| 19.1.2016 | EN | Official Journal of the European Union | C 18/28 |
| --- | --- | --- | --- |

19.1.2016

EN

Official Journal of the European Union

C 18/28

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 — amending budget No 1

(2016/C 18/07)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 664 851 | 238 992,57 | 7 903 843,57 |
| | Title 2 — Total | 7 664 851 | 238 992,57 | 7 903 843,57 |
| | GRAND TOTAL | 7 664 851 | 238 992,57 | 7 903 843,57 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 664 851

238 992,57

7 903 843,57

Title 2 — Total

7 664 851

238 992,57

7 903 843,57

GRAND TOTAL

7 664 851

238 992,57

7 903 843,57

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 912 269 | – 258 603,58 | 2 653 665,42 |
| 1 2 | STAFF RECRUITMENT | 18 500 | 44 640 | 63 140 |
| 1 3 | MISSION AND DUTY TRAVELS | 40 000 | –2 350 | 37 650 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 29 700 | –4 250 | 25 450 |
| 1 5 | TRAINING | 55 000 | 37 500 | 92 500 |
| 1 6 | EXTERNAL SERVICES | 123 600 | 34 300 | 157 900 |
| 1 7 | RECEPTIONS AND EVENTS | 9 300 | 1 000 | 10 300 |
| | Title 1 — Total | 3 188 369 | – 147 763,58 | 3 040 605,42 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 529 000 | –19 342,55 | 509 657,45 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 178 800 | 85 636,98 | 264 436,98 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 44 000 | 433 | 44 433 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 45 960 | –13 377 | 32 583 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | | — |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 206 000 | –37 536 | 168 464 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 20 000 | –1 000 | 19 000 |
| 2 7 | INFORMATION AND PUBLISHING | 20 000 | 5 000 | 25 000 |
| 2 8 | STUDIES | — | | — |
| | Title 2 — Total | 1 043 760 | 19 814,43 | 1 063 574,43 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 177 000 | 75 900 | 252 900 |
| 3 1 | MISSIONS | 115 000 | | 115 000 |
| 3 2 | COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY | 1 399 000 | –42 908 | 1 356 092 |
| 3 3 | IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING | 630 000 | 103 174 | 733 174 |
| 3 4 | RESOURCE AND DOCUMENTATION CENTRE | 401 000 | –39 500 | 361 500 |
| 3 5 | AWARENESS-RAISING, NETWORKING AND COMMUNICATION | 665 000 | –79 100 | 585 900 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 45 721 | 349 376,72 | 395 097,72 |
| | Title 3 — Total | 3 432 721 | 366 942,72 | 3 799 663,72 |
| 4 |
| EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | | — |
| | Title 4 — Total | — | | — |
| | GRAND TOTAL | 7 664 850 | 238 993,57 | 7 903 843,57 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 912 269

– 258 603,58

2 653 665,42

1 2

STAFF RECRUITMENT

18 500

44 640

63 140

1 3

MISSION AND DUTY TRAVELS

40 000

–2 350

37 650

1 4

SOCIOMEDICAL INFRASTRUCTURE

29 700

–4 250

25 450

1 5

TRAINING

55 000

37 500

92 500

1 6

EXTERNAL SERVICES

123 600

34 300

157 900

1 7

RECEPTIONS AND EVENTS

9 300

1 000

10 300

Title 1 — Total

3 188 369

– 147 763,58

3 040 605,42

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

529 000

–19 342,55

509 657,45

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

178 800

85 636,98

264 436,98

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

44 000

433

44 433

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

45 960

–13 377

32 583

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

206 000

–37 536

168 464

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

20 000

–1 000

19 000

2 7

INFORMATION AND PUBLISHING

20 000

5 000

25 000

2 8

STUDIES

—

—

Title 2 — Total

1 043 760

19 814,43

1 063 574,43

3

OPERATING EXPENDITURE

3 0

TRANSLATION

177 000

75 900

252 900

3 1

MISSIONS

115 000

115 000

3 2

COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY

1 399 000

–42 908

1 356 092

3 3

IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING

630 000

103 174

733 174

3 4

RESOURCE AND DOCUMENTATION CENTRE

401 000

–39 500

361 500

3 5

AWARENESS-RAISING, NETWORKING AND COMMUNICATION

665 000

–79 100

585 900

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

45 721

349 376,72

395 097,72

Title 3 — Total

3 432 721

366 942,72

3 799 663,72

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

Title 4 — Total

—

—

GRAND TOTAL

7 664 850

238 993,57

7 903 843,57

---

Corrigenda

| 19.1.2016 | EN | Official Journal of the European Union | C 18/32 |
| --- | --- | --- | --- |

19.1.2016

EN

Official Journal of the European Union

C 18/32

---

Corrigendum to statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC office) for the financial year 2015

(
  Official Journal of the European Union C 110 of 31 March 2015
  )

(2016/C 18/08)

On page 163, the table shall be replaced with the following:

‘Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| 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 | — | — | — | — | — | — |
| AD 9 | — | 2 | — | 2 | — | 2 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | 3 | — | 3 | — | 3 |
| AD 6 | — | 2 | — | — | — | — |
| AD 5 | — | 3 | — | 5 | — | 5 |
| Total AD | — | 11 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | 2 | — | — | — | — |
| AST 3 | — | 2 | — | 4 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | 1 | — | 1 |
| Total AST | — | 4 | — | 5 | — | 5 |
| Total | — | 15 | — | 16 | — | 16 |
| Grand Total | 15 | 16 | 16’ |

Function group and grade

2015

2014

2013

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

—

—

—

—

—

—

AD 9

—

2

—

2

—

2

AD 8

—

—

—

—

—

—

AD 7

—

3

—

3

—

3

AD 6

—

2

—

—

—

—

AD 5

—

3

—

5

—

5

Total AD

—

11

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

2

—

—

—

—

AST 3

—

2

—

4

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

1

—

1

Total AST

—

4

—

5

—

5

Total

—

15

—

16

—

16

Grand Total

15

16

16’

---