# Official Journal C 230/2016

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 230 |
| | |
| English edition | Information and Notices | Volume 5924 June 2016 |

ISSN 1977-091X

Official Journal

of the European Union

C 230

English edition

Information and Notices

Volume 5924 June 2016

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2016/C 230/01 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016 — amending budget No 1 | 1 |
| 2016/C 230/02 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1 | 4 |
| 2016/C 230/03 | Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 1 | 8 |
| 2016/C 230/04 | Statement of revenue and expenditure of the European Police Office for the financial year 2016 — amending budget No 1 | 11 |
| 2016/C 230/05 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 3 | 16 |
| 2016/C 230/06 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 1 | 20 |

Notice No

Contents

page

IV   Notices

2016/C 230/01

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

1

2016/C 230/02

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

4

2016/C 230/03

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 1

8

2016/C 230/04

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

11

2016/C 230/05

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 3

16

2016/C 230/06

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 1

20

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| | Corrigenda |
| --- | --- |
| 2016/C 230/07 | Corrigendum to the statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 1 ( OJ C 164, 19.5.2015 ) | 24 |

Corrigenda

2016/C 230/07

Corrigendum to the statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 1 ( OJ C 164, 19.5.2015 )

24

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

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

EN

---

IV Notices

| 24.6.2016 | EN | Official Journal of the European Union | C 230/1 |
| --- | --- | --- | --- |

24.6.2016

EN

Official Journal of the European Union

C 230/1

---

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

(2016/C 230/01)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 21 359 000 | | 21 359 000 |
| | Title 2 — Total | 21 359 000 | | 21 359 000 |
| 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 | 0,— | 244 000 | 244 000 |
| | Title 9 — Total | 0,— | 244 000 | 244 000 |
| | GRAND TOTAL | 21 359 000 | 244 000 | 21 603 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 359 000

21 359 000

Title 2 — Total

21 359 000

21 359 000

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

0,—

244 000

244 000

Title 9 — Total

0,—

244 000

244 000

GRAND TOTAL

21 359 000

244 000

21 603 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 872 000 | | 9 872 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 100 000 | | 100 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 200 000 | | 200 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 350 000 | | 350 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 372 000 | | 372 000 |
| 1 6 | SOCIAL WELFARE | 900 000 | | 900 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | | 5 000 |
| 1 9 | RESERVE FOR TITLE 1 | | | |
| | Title 1 — Total | 11 799 000 | | 11 799 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 131 000 | 244 000 | 1 375 000 |
| 2 1 | DATA PROCESSING | 807 000 | | 807 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 36 000 | | 36 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | | 57 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 160 000 | | 160 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | | 11 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 30 000 | | 30 000 |
| 2 9 | RESERVE FOR TITLE 2 | | | |
| | Title 2 — Total | 2 232 000 | 244 000 | 2 476 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 1 140 000 | | 1 140 000 |
| 3 3 | EQUALITY | 1 434 000 | | 1 434 000 |
| 3 6 | JUSTICE | 2 850 000 | | 2 850 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 435 000 | | 1 435 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 365 000 | | 365 000 |
| 3 9 | RESERVE FOR TITLE 3 | 104 000 | | 104 000 |
| | Title 3 — Total | 7 328 000 | | 7 328 000 |
| | GRAND TOTAL | 21 359 000 | 244 000 | 21 603 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 872 000

9 872 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

100 000

100 000

1 3

MISSIONS AND DUTY TRAVEL

200 000

200 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

350 000

350 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

372 000

372 000

1 6

SOCIAL WELFARE

900 000

900 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

1 9

RESERVE FOR TITLE 1

Title 1 — Total

11 799 000

11 799 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 131 000

244 000

1 375 000

2 1

DATA PROCESSING

807 000

807 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

36 000

36 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

57 000

2 4

POSTAGE AND TELECOMMUNICATIONS

160 000

160 000

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

30 000

30 000

2 9

RESERVE FOR TITLE 2

Title 2 — Total

2 232 000

244 000

2 476 000

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 140 000

1 140 000

3 3

EQUALITY

1 434 000

1 434 000

3 6

JUSTICE

2 850 000

2 850 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 435 000

1 435 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

365 000

365 000

3 9

RESERVE FOR TITLE 3

104 000

104 000

Title 3 — Total

7 328 000

7 328 000

GRAND TOTAL

21 359 000

244 000

21 603 000

---

| 24.6.2016 | EN | Official Journal of the European Union | C 230/4 |
| --- | --- | --- | --- |

24.6.2016

EN

Official Journal of the European Union

C 230/4

---

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

(2016/C 230/02)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 29 160 810 | –74 483 | 29 086 327 |
| | Title 2 — Total | 29 160 810 | –74 483 | 29 086 327 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 29 160 810 | –74 483 | 29 086 327 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

29 160 810

–74 483

29 086 327

Title 2 — Total

29 160 810

–74 483

29 086 327

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

29 160 810

–74 483

29 086 327

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF EXPENDITURE | 11 600 000 | | – 400 000 | | 11 200 000 | p.m. |
| 1 2 | RECRUITMENT COSTS | 130 000 | | | | 130 000 | |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | | | | 1 440 000 | |
| 1 4 | TRAINING EXPENDITURE | 220 000 | | | | 220 000 | |
| 1 5 | SOCIAL MEASURES AND MEDICAL SERVICES | 60 000 | | 400 000 | | 460 000 | |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 600 000 | | | | 600 000 | |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | | | | 2 000 | |
| 1 8 | TUITION FEES | 900 000 | | | | 900 000 | |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | | | | p.m. | |
| | Title 1 — Total | 14 952 000 | | | | 14 952 000 | p.m. |
| 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 | |
| 2 1 | DATA PROCESSING COSTS | 916 204 | | | | 916 204 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | | | | 100 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 800 000 | | | | 800 000 | |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 250 000 | | | | 250 000 | |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | | | | 65 000 | |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURE | | | 350 000 | | 350 000 | |
| | Title 2 — Total | 5 171 204 | | 350 000 | | 5 521 204 | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 7 637 606 | 7 637 606 | –74 483 | –74 483 | 7 563 123 | 7 563 123 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | | | | | | |
| 3 3 | SAB | 1 400 000 | 1 400 000 | – 350 000 | – 350 000 | 1 050 000 | 1 050 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 9 037 606 | 9 037 606 | – 424 483 | – 424 483 | 8 613 123 | 8 613 123 |
| | GRAND TOTAL | 29 160 810 | 9 037 606 | –74 483 | – 424 483 | 29 086 327 | 8 613 123 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

11 600 000

– 400 000

11 200 000

p.m.

1 2

RECRUITMENT COSTS

130 000

130 000

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

1 4

TRAINING EXPENDITURE

220 000

220 000

1 5

SOCIAL MEASURES AND MEDICAL SERVICES

60 000

400 000

460 000

1 6

EXTERNAL SERVICE PROVIDERS

600 000

600 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

1 8

TUITION FEES

900 000

900 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

Title 1 — Total

14 952 000

14 952 000

p.m.

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

2 1

DATA PROCESSING COSTS

916 204

916 204

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

800 000

800 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

250 000

250 000

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

2 6

SAB ADMINISTRATIVE EXPENDITURE

350 000

350 000

Title 2 — Total

5 171 204

350 000

5 521 204

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

7 637 606

7 637 606

–74 483

–74 483

7 563 123

7 563 123

3 2

PUBLICATION AND TRANSLATION COSTS

3 3

SAB

1 400 000

1 400 000

– 350 000

– 350 000

1 050 000

1 050 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

9 037 606

9 037 606

– 424 483

– 424 483

8 613 123

8 613 123

GRAND TOTAL

29 160 810

9 037 606

–74 483

– 424 483

29 086 327

8 613 123

---

| 24.6.2016 | EN | Official Journal of the European Union | C 230/8 |
| --- | --- | --- | --- |

24.6.2016

EN

Official Journal of the European Union

C 230/8

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 1

(2016/C 230/03)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 24 013 018 | –1 508 396 | 22 504 622 |
| | Title 1 — Total | 24 013 018 | –1 508 396 | 22 504 622 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 261 378 | | 261 378 |
| | Title 2 — Total | 261 378 | | 261 378 |
| | GRAND TOTAL | 24 274 396 | –1 508 396 | 22 766 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

24 013 018

–1 508 396

22 504 622

Title 1 — Total

24 013 018

–1 508 396

22 504 622

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

261 378

261 378

Title 2 — Total

261 378

261 378

GRAND TOTAL

24 274 396

–1 508 396

22 766 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 16 086 000 | 185 000 | 16 271 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 176 000 | –80 000 | 1 096 000 |
| | Title 1 — Total | 17 262 000 | 105 000 | 17 367 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 122 000 | –1 291 000 | 2 831 000 |
| 2 2 | ICT | 1 158 000 | – 316 000 | 842 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 135 000 | 47 000 | 182 000 |
| | Title 2 — Total | 5 415 000 | –1 560 000 | 3 855 000 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 597 000 | –53 000 | 1 544 000 |
| | Title 3 — Total | 1 597 000 | –53 000 | 1 544 000 |
| | GRAND TOTAL | 24 274 000 | –1 508 000 | 22 766 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

16 086 000

185 000

16 271 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 176 000

–80 000

1 096 000

Title 1 — Total

17 262 000

105 000

17 367 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 122 000

–1 291 000

2 831 000

2 2

ICT

1 158 000

– 316 000

842 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

135 000

47 000

182 000

Title 2 — Total

5 415 000

–1 560 000

3 855 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 597 000

–53 000

1 544 000

Title 3 — Total

1 597 000

–53 000

1 544 000

GRAND TOTAL

24 274 000

–1 508 000

22 766 000

---

| 24.6.2016 | EN | Official Journal of the European Union | C 230/11 |
| --- | --- | --- | --- |

24.6.2016

EN

Official Journal of the European Union

C 230/11

---

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

(2016/C 230/04)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 100 242 000 | 2 000 000 | 102 242 000 |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | | p.m. |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 100 242 000 | 2 000 000 | 102 242 000 |
| | GRAND TOTAL | 100 242 000 | 2 000 000 | 102 242 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

100 242 000

2 000 000

102 242 000

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

100 242 000

2 000 000

102 242 000

GRAND TOTAL

100 242 000

2 000 000

102 242 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 57 784 500 | 1 800 000 | 59 584 500 |
| 1 2 | ADMINISTRATIVE MISSIONS | p.m. | | p.m. |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 991 000 | | 991 000 |
| 1 4 | TRAINING | 325 000 | | 325 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 3 956 000 | | 3 956 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 68 000 | | 68 000 |
| | Title 1 — Total | 63 124 500 | 1 800 000 | 64 924 500 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 071 500 | | 4 071 500 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 522 500 | | 1 522 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 760 000 | | 760 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 443 500 | | 443 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 554 000 | | 554 000 |
| 2 5 | STATUTORY EXPENDITURE | 1 085 000 | | 1 085 000 |
| | Title 2 — Total | 8 436 500 | | 8 436 500 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 5 776 700 | | 5 776 700 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 18 794 300 | | 18 794 300 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 140 000 | | 1 140 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 700 000 | 200 000 | 2 900 000 |
| 3 4 | EPCC | 170 000 | | 170 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 100 000 | | 100 000 |
| 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. | | p.m. |
| | Title 3 — Total | 28 681 000 | 200 000 | 28 881 000 |
| | GRAND TOTAL | 100 242 000 | 2 000 000 | 102 242 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

57 784 500

1 800 000

59 584 500

1 2

ADMINISTRATIVE MISSIONS

p.m.

p.m.

1 3

SOCIOMEDICAL INFRASTRUCTURE

991 000

991 000

1 4

TRAINING

325 000

325 000

1 5

OTHER STAFF-RELATED EXPENDITURE

3 956 000

3 956 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

68 000

68 000

Title 1 — Total

63 124 500

1 800 000

64 924 500

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 071 500

4 071 500

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 522 500

1 522 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

760 000

760 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

443 500

443 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

554 000

554 000

2 5

STATUTORY EXPENDITURE

1 085 000

1 085 000

Title 2 — Total

8 436 500

8 436 500

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

5 776 700

5 776 700

3 1

OPERATIONAL INFORMATION TECHNOLOGY

18 794 300

18 794 300

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 140 000

1 140 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 700 000

200 000

2 900 000

3 4

EPCC

170 000

170 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

100 000

100 000

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.

p.m.

Title 3 — Total

28 681 000

200 000

28 881 000

GRAND TOTAL

100 242 000

2 000 000

102 242 000

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 | — | 109 |
| AD 6 | — | 51 | — | 113 | — | 127 |
| AD 5 | — | 31 | — | 24 | — | 17 |
| Total AD | — | 391 | — | 440 | — | 465 |
| 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 | — | 505 |
| Grand Total | 450 | 483 | 505 |

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

—

109

AD 6

—

51

—

113

—

127

AD 5

—

31

—

24

—

17

Total AD

—

391

—

440

—

465

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

—

505

Grand Total

450

483

505

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 | 32 |
| FG III | 76 | 82 | 84 |
| FG II | 16 | 19 | 19 |
| FG I | 0 | 0 | 0 |
| Total FG | 111 | 125 | 135 |
| Seconded national experts posts | 40 | 60 | 65 |
| Total | 151 | 185 | 200 |

Contract staff posts

2014

2015

2016

FG IV

19

24

32

FG III

76

82

84

FG II

16

19

19

FG I

0

0

0

Total FG

111

125

135

Seconded national experts posts

40

60

65

Total

151

185

200

---

| 24.6.2016 | EN | Official Journal of the European Union | C 230/16 |
| --- | --- | --- | --- |

24.6.2016

EN

Official Journal of the European Union

C 230/16

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 3

(2016/C 230/05)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 227 988 790 | –12 958 589,47 | 215 030 200,53 |
| | Title 2 — Total | 227 988 790 | –12 958 589,47 | 215 030 200,53 |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 6 702 870 | – 380 982,53 | 6 321 887,47 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 5 665 493 | | 5 665 493 |
| | Title 3 — Total | 12 368 363 | – 380 982,53 | 11 987 380,47 |
| 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 | 21 450,95 | –21 236,27 | 214,68 |
| 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 | 7 332,96 | | 7 332,96 |
| | Title 5 — Total | 28 783,91 | –21 236,27 | 7 547,64 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 2 727 183 | –1 162 660,02 | 1 564 522,98 |
| | Title 6 — Total | 2 727 183 | –1 162 660,02 | 1 564 522,98 |
| 7 |
| CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 975 670,60 | – 712 431,44 | 263 239,16 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | 975 670,60 | – 712 431,44 | 263 239,16 |
| 9 |
| CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | 10 119 298,56 | –8 875 818,70 | 1 243 479,86 |
| | Title 9 — Total | 10 119 298,56 | –8 875 818,70 | 1 243 479,86 |
| | GRAND TOTAL | 255 768 089,07 | –24 111 718,43 | 231 656 370,64 |

Title

Chapter

Heading

Budget 2015

Amending budget No 3

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

227 988 790

–12 958 589,47

215 030 200,53

Title 2 — Total

227 988 790

–12 958 589,47

215 030 200,53

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

6 702 870

– 380 982,53

6 321 887,47

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

5 665 493

5 665 493

Title 3 — Total

12 368 363

– 380 982,53

11 987 380,47

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

21 450,95

–21 236,27

214,68

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

7 332,96

7 332,96

Title 5 — Total

28 783,91

–21 236,27

7 547,64

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

2 727 183

–1 162 660,02

1 564 522,98

Title 6 — Total

2 727 183

–1 162 660,02

1 564 522,98

7

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

7 0

REPAYMENT OF KICS GRANTS

975 670,60

– 712 431,44

263 239,16

7 1

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

p.m.

p.m.

Title 7 — Total

975 670,60

– 712 431,44

263 239,16

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

10 119 298,56

–8 875 818,70

1 243 479,86

Title 9 — Total

10 119 298,56

–8 875 818,70

1 243 479,86

GRAND TOTAL

255 768 089,07

–24 111 718,43

231 656 370,64

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 | 3 095 479,40 | 3 095 479,40 | | | 3 095 479,40 | 3 095 479,40 |
| 1 2 | RECRUITMENT EXPENSES | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 3 | MISSION | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 51 500 | 51 500 | | | 51 500 | 51 500 |
| 1 5 | TRAINING | 76 000 | 76 000 | | | 76 000 | 76 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 344 331 | 344 331 | | | 344 331 | 344 331 |
| 1 7 | REPRESENTATION | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 3 819 310,40 | 3 819 310,40 | | | 3 819 310,40 | 3 819 310,40 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 49 500 | 49 500 | | | 49 500 | 49 500 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 362 100 | 362 100 | | | 362 100 | 362 100 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 250 | 250 | | | 250 | 250 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 235 500 | 235 500 | | | 235 500 | 235 500 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 8 500 | 8 500 | | | 8 500 | 8 500 |
| 2 5 | MEETING EXPENSES | 228 000 | 228 000 | | | 228 000 | 228 000 |
| | Title 2 — Total | 883 850 | 883 850 | | | 883 850 | 883 850 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 268 281 082,60 | 237 451 783,24 | –8 386,27 | –14 755 139,68 | 268 272 696,33 | 222 696 643,56 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 1 231 850 | 2 350 252,19 | | | 1 231 850 | 2 350 252,19 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 585 000 | 1 610 162,85 | | | 1 585 000 | 1 610 162,85 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 110 000 | 70 000 | | | 110 000 | 70 000 |
| | Title 3 — Total | 271 207 932,60 | 241 482 198,28 | –8 386,27 | –14 755 139,68 | 271 199 546,33 | 226 727 058,60 |
| 4 |
| CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 5 227 645 | 9 582 730,39 | | –9 356 578,75 | 5 227 645 | 226 151,64 |
| | Title 4 — Total | 5 227 645 | 9 582 730,39 | | –9 356 578,75 | 5 227 645 | 226 151,64 |
| | GRAND TOTAL | 281 138 738 | 255 768 089,07 | –8 386,27 | –24 111 718,43 | 281 130 351,73 | 231 656 370,64 |

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

3 095 479,40

3 095 479,40

3 095 479,40

3 095 479,40

1 2

RECRUITMENT EXPENSES

50 000

50 000

50 000

50 000

1 3

MISSION

200 000

200 000

200 000

200 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

51 500

51 500

51 500

51 500

1 5

TRAINING

76 000

76 000

76 000

76 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

344 331

344 331

344 331

344 331

1 7

REPRESENTATION

2 000

2 000

2 000

2 000

Title 1 — Total

3 819 310,40

3 819 310,40

3 819 310,40

3 819 310,40

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

49 500

49 500

49 500

49 500

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

362 100

362 100

362 100

362 100

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

250

250

250

250

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

235 500

235 500

235 500

235 500

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

8 500

8 500

8 500

8 500

2 5

MEETING EXPENSES

228 000

228 000

228 000

228 000

Title 2 — Total

883 850

883 850

883 850

883 850

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

268 281 082,60

237 451 783,24

–8 386,27

–14 755 139,68

268 272 696,33

222 696 643,56

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

1 231 850

2 350 252,19

1 231 850

2 350 252,19

3 2

COMMUNICATION AND OUTREACH

1 585 000

1 610 162,85

1 585 000

1 610 162,85

3 3

STRATEGY AND STAKEHOLDER RELATIONS

110 000

70 000

110 000

70 000

Title 3 — Total

271 207 932,60

241 482 198,28

–8 386,27

–14 755 139,68

271 199 546,33

226 727 058,60

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

5 227 645

9 582 730,39

–9 356 578,75

5 227 645

226 151,64

Title 4 — Total

5 227 645

9 582 730,39

–9 356 578,75

5 227 645

226 151,64

GRAND TOTAL

281 138 738

255 768 089,07

–8 386,27

–24 111 718,43

281 130 351,73

231 656 370,64

---

| 24.6.2016 | EN | Official Journal of the European Union | C 230/20 |
| --- | --- | --- | --- |

24.6.2016

EN

Official Journal of the European Union

C 230/20

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 1

(2016/C 230/06)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 19 438 600 | 6 520 000 | 25 958 600 |
| | Title 2 — Total | 19 438 600 | 6 520 000 | 25 958 600 |
| 3 |
| FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 896 207 | 896 207 |
| | Title 4 — Total | p.m. | 896 207 | 896 207 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 19 438 600 | 7 416 207 | 26 854 807 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

19 438 600

6 520 000

25 958 600

Title 2 — Total

19 438 600

6 520 000

25 958 600

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

896 207

896 207

Title 4 — Total

p.m.

896 207

896 207

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

19 438 600

7 416 207

26 854 807

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 7 034 850 | 7 034 850 | 531 650 | 531 650 | 7 566 500 | 7 566 500 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 306 000 | 306 000 | 34 000 | 34 000 | 340 000 | 340 000 |
| 1 3 | MISSION EXPENSES | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 292 500 | 292 500 | 32 500 | 32 500 | 325 000 | 325 000 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 144 000 | 144 000 | 16 000 | 16 000 | 160 000 | 160 000 |
| 1 6 | EXTERNAL SERVICES | 354 500 | 354 500 | 235 500 | 235 500 | 590 000 | 590 000 |
| 1 7 | RECEPTIONS AND EVENTS | 4 500 | 4 500 | 500 | 500 | 5 000 | 5 000 |
| | Title 1 — Total | 8 226 350 | 8 226 350 | 850 150 | 850 150 | 9 076 500 | 9 076 500 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 527 000 | 1 527 000 | | | 1 527 000 | 1 527 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 752 000 | 752 000 | | | 752 000 | 752 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 120 000 | 120 000 | | | 120 000 | 120 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 105 100 | 1 105 100 | 742 020 | 742 020 | 1 847 120 | 1 847 120 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 199 000 | 199 000 | | | 199 000 | 199 000 |
| | Title 2 — Total | 3 703 100 | 3 703 100 | 742 020 | 742 020 | 4 445 120 | 4 445 120 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 264 943 | 264 943 | 625 057 | 625 057 | 890 000 | 890 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 1 797 163 | 1 797 163 | 1 872 837 | 1 872 837 | 3 670 000 | 3 670 000 |
| 3 3 | OPERATIONAL SUPPORT | 5 404 044 | 5 404 044 | 3 199 143 | 3 199 143 | 8 603 187 | 8 603 187 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 43 000 | 43 000 | 127 000 | 127 000 | 170 000 | 170 000 |
| | Title 3 — Total | 7 509 150 | 7 509 150 | 5 824 037 | 5 824 037 | 13 333 187 | 13 333 187 |
| 4 |
| ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
| 4 1 | ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO | — | — | | | — | — |
| | Title 4 — Total | — | — | | | — | — |
| | GRAND TOTAL | 19 438 600 | 19 438 600 | 7 416 207 | 7 416 207 | 26 854 807 | 26 854 807 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

7 034 850

7 034 850

531 650

531 650

7 566 500

7 566 500

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

306 000

306 000

34 000

34 000

340 000

340 000

1 3

MISSION EXPENSES

90 000

90 000

90 000

90 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

292 500

292 500

32 500

32 500

325 000

325 000

1 5

TRAININGS AND COURSES FOR STAFF

144 000

144 000

16 000

16 000

160 000

160 000

1 6

EXTERNAL SERVICES

354 500

354 500

235 500

235 500

590 000

590 000

1 7

RECEPTIONS AND EVENTS

4 500

4 500

500

500

5 000

5 000

Title 1 — Total

8 226 350

8 226 350

850 150

850 150

9 076 500

9 076 500

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 527 000

1 527 000

1 527 000

1 527 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

752 000

752 000

752 000

752 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

120 000

120 000

120 000

120 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 105 100

1 105 100

742 020

742 020

1 847 120

1 847 120

2 4

POSTAGE AND TELECOMMUNICATION

199 000

199 000

199 000

199 000

Title 2 — Total

3 703 100

3 703 100

742 020

742 020

4 445 120

4 445 120

3

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

264 943

264 943

625 057

625 057

890 000

890 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

1 797 163

1 797 163

1 872 837

1 872 837

3 670 000

3 670 000

3 3

OPERATIONAL SUPPORT

5 404 044

5 404 044

3 199 143

3 199 143

8 603 187

8 603 187

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

43 000

43 000

127 000

127 000

170 000

170 000

Title 3 — Total

7 509 150

7 509 150

5 824 037

5 824 037

13 333 187

13 333 187

4

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

4 1

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

—

—

—

—

Title 4 — Total

—

—

—

—

GRAND TOTAL

19 438 600

19 438 600

7 416 207

7 416 207

26 854 807

26 854 807

---

Corrigenda

| 24.6.2016 | EN | Official Journal of the European Union | C 230/24 |
| --- | --- | --- | --- |

24.6.2016

EN

Official Journal of the European Union

C 230/24

---

Corrigendum to the statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 1

(
  Official Journal of the European Union C 164 of 19 May 2015
  )

(2016/C 230/07)

On page 15, the table is replaced by the following:

‘REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 26 840 000 | 766 414 | 27 606 414 |
| | Title 2 — Total | 26 840 000 | 766 414 | 27 606 414 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 26 840 000 | 766 414 | 27 606 414 ’ |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

26 840 000

766 414

27 606 414

Title 2 — Total

26 840 000

766 414

27 606 414

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

26 840 000

766 414

27 606 414 ’

---