# Official Journal C 443/2016

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 443 |
| | |
| English edition | Information and Notices | Volume 5929 November 2016 |

ISSN 1977-091X

Official Journal

of the European Union

C 443

English edition

Information and Notices

Volume 5929 November 2016

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2016/C 443/01 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2016 — amending budget No 2 | 1 |
| 2016/C 443/02 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016 — amending budget No 1 | 4 |
| 2016/C 443/03 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 2 | 7 |
| 2016/C 443/04 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016 — amending budget No 1 | 10 |
| 2016/C 443/05 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016 — amending budget No 1 | 15 |
| 2016/C 443/06 | Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 2 | 18 |
| 2016/C 443/07 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016 — amending budget No 2 | 21 |
| 2016/C 443/08 | Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 2 | 26 |
| 2016/C 443/09 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016 — amending budget No 1 | 29 |
| 2016/C 443/10 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016 — amending budget No 1 | 32 |
| 2016/C 443/11 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 — amending budget No 1 | 35 |
| 2016/C 443/12 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 3 | 39 |
| 2016/C 443/13 | Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 3 | 42 |

Notice No

Contents

page

IV   Notices

2016/C 443/01

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

1

2016/C 443/02

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

4

2016/C 443/03

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 2

7

2016/C 443/04

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016 — amending budget No 1

10

2016/C 443/05

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

15

2016/C 443/06

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 2

18

2016/C 443/07

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

21

2016/C 443/08

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 2

26

2016/C 443/09

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

29

2016/C 443/10

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

32

2016/C 443/11

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 — amending budget No 1

35

2016/C 443/12

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 3

39

2016/C 443/13

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 3

42

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

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

EN

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IV Notices

| 29.11.2016 | EN | Official Journal of the European Union | C 443/1 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/1

---

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

(2016/C 443/01)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | 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 | 41 809 234 | – 121 737 | 41 687 497 |
| | Title 1 — Total | 41 809 234 | – 121 737 | 41 687 497 |
| 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 | 8 800 000 | | 8 800 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | 8 800 000 | | 8 800 000 |
| | GRAND TOTAL | 50 609 234 | – 121 737 | 50 487 497 |

Title

Chapter

Heading

Budget 2016

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

41 809 234

– 121 737

41 687 497

Title 1 — Total

41 809 234

– 121 737

41 687 497

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

8 800 000

8 800 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

8 800 000

8 800 000

GRAND TOTAL

50 609 234

– 121 737

50 487 497

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 572 234 | 49 000 | 22 621 234 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 250 000 | 3 800 | 253 800 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 700 000 | –57 110 | 642 890 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 760 000 | –31 000 | 729 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | 9 000 | 14 000 |
| | Title 1 — Total | 24 287 234 | –26 310 | 24 260 924 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 215 000 | – 121 737 | 3 093 263 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | –10 788 | 259 212 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 460 000 | –31 000 | 429 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE | 230 000 | 41 428 | 271 428 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 5 450 | 15 450 |
| | Title 2 — Total | 4 197 000 | – 116 647 | 4 080 353 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 13 115 000 | 123 988 | 13 238 988 |
| 3 4 | STRATEGIC ACTIONS | 9 010 000 | –81 000 | 8 929 000 |
| | Title 3 — Total | 22 125 000 | 42 988 | 22 167 988 |
| | GRAND TOTAL | 50 609 234 | –99 969 | 50 509 265 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 572 234

49 000

22 621 234

1 2

EXPENDITURE RELATED TO RECRUITMENT

250 000

3 800

253 800

1 3

MISSIONS AND DUTY TRAVEL

700 000

–57 110

642 890

1 4

SOCIOMEDICAL INFRASTRUCTURE

760 000

–31 000

729 000

1 6

SOCIAL SERVICES

5 000

9 000

14 000

Title 1 — Total

24 287 234

–26 310

24 260 924

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 215 000

– 121 737

3 093 263

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

–10 788

259 212

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

460 000

–31 000

429 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE

230 000

41 428

271 428

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

5 450

15 450

Title 2 — Total

4 197 000

– 116 647

4 080 353

3

OPERATING EXPENDITURE

3 3

RESOURCES

13 115 000

123 988

13 238 988

3 4

STRATEGIC ACTIONS

9 010 000

–81 000

8 929 000

Title 3 — Total

22 125 000

42 988

22 167 988

GRAND TOTAL

50 609 234

–99 969

50 509 265

---

| 29.11.2016 | EN | Official Journal of the European Union | C 443/4 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/4

---

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

(2016/C 443/02)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 276 961 000 | –6 371 000 | 270 590 000 |
| | Title 1 — Total | 276 961 000 | –6 371 000 | 270 590 000 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 24 475 000 | –9 652 000 | 14 823 000 |
| | Title 2 — Total | 24 475 000 | –9 652 000 | 14 823 000 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 676 000 | – 266 000 | 410 000 |
| | Title 3 — Total | 676 000 | – 266 000 | 410 000 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 90 000 | | 90 000 |
| | Title 5 — Total | 90 000 | | 90 000 |
| 6 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 19 559 000 | | 19 559 000 |
| | Title 6 — Total | 19 559 000 | | 19 559 000 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 1 950 000 | | 1 950 000 |
| | Title 7 — Total | 1 950 000 | | 1 950 000 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 1 000 000 | | 1 000 000 |
| | Title 9 — Total | 1 000 000 | | 1 000 000 |
| | GRAND TOTAL | 324 711 000 | –16 289 000 | 308 422 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

276 961 000

–6 371 000

270 590 000

Title 1 — Total

276 961 000

–6 371 000

270 590 000

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

24 475 000

–9 652 000

14 823 000

Title 2 — Total

24 475 000

–9 652 000

14 823 000

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

676 000

– 266 000

410 000

Title 3 — Total

676 000

– 266 000

410 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

90 000

90 000

Title 5 — Total

90 000

90 000

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

19 559 000

19 559 000

Title 6 — Total

19 559 000

19 559 000

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

1 950 000

1 950 000

Title 7 — Total

1 950 000

1 950 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

1 000 000

1 000 000

Title 9 — Total

1 000 000

1 000 000

GRAND TOTAL

324 711 000

–16 289 000

308 422 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 102 365 000 | –8 247 000 | 94 118 000 |
| 1 3 | DUTY TRAVEL | 640 000 | | 640 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 870 000 | | 870 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 6 962 000 | – 810 000 | 6 152 000 |
| 1 6 | SOCIAL WELFARE | 483 000 | | 483 000 |
| 1 7 | REPRESENTATION EXPENSES | 40 000 | | 40 000 |
| 1 8 | SOCIAL SECURITY FOR STAFF | 11 314 000 | | 11 314 000 |
| | Title 1 — Total | 122 674 000 | –9 057 000 | 113 617 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 28 244 000 | – 500 000 | 27 744 000 |
| 2 1 | CORPORATE DATA PROCESSING AND TELECOMMUNICATION | 18 023 000 | | 18 023 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 785 000 | – 256 000 | 1 529 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 288 000 | | 1 288 000 |
| 2 4 | POSTAL CHARGES | 183 000 | | 183 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 54 000 | | 54 000 |
| | Title 2 — Total | 49 577 000 | – 756 000 | 48 821 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 141 983 000 | –6 476 000 | 135 507 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 10 477 000 | | 10 477 000 |
| | Title 3 — Total | 152 460 000 | –6 476 000 | 145 984 000 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 324 711 000 | –16 289 000 | 308 422 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

102 365 000

–8 247 000

94 118 000

1 3

DUTY TRAVEL

640 000

640 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

870 000

870 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

6 962 000

– 810 000

6 152 000

1 6

SOCIAL WELFARE

483 000

483 000

1 7

REPRESENTATION EXPENSES

40 000

40 000

1 8

SOCIAL SECURITY FOR STAFF

11 314 000

11 314 000

Title 1 — Total

122 674 000

–9 057 000

113 617 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

28 244 000

– 500 000

27 744 000

2 1

CORPORATE DATA PROCESSING AND TELECOMMUNICATION

18 023 000

18 023 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 785 000

– 256 000

1 529 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 288 000

1 288 000

2 4

POSTAL CHARGES

183 000

183 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

54 000

54 000

Title 2 — Total

49 577 000

– 756 000

48 821 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

141 983 000

–6 476 000

135 507 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

10 477 000

10 477 000

Title 3 — Total

152 460 000

–6 476 000

145 984 000

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

324 711 000

–16 289 000

308 422 000

---

| 29.11.2016 | EN | Official Journal of the European Union | C 443/7 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/7

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 2

(2016/C 443/03)

REVENUE

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

Title

Chapter

Heading

Budget 2016

Amending budget No 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

1 481 650

1 481 650

Title 3 — Total

1 481 650

1 481 650

GRAND TOTAL

58 247 650

58 247 650

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 570 665 | – 418 780 | 29 151 885 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | –25 720 | 674 280 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | | 170 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 370 000 | –68 500 | 301 500 |
| 1 7 | REPRESENTATION EXPENSES | 15 000 | | 15 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 885 000 | 13 000 | 898 000 |
| | Title 1 — Total | 31 710 665 | – 500 000 | 31 210 665 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 402 000 | 26 000 | 3 428 000 |
| 2 1 | DATA PROCESSING | 2 803 000 | 70 000 | 2 873 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 149 000 | 35 500 | 184 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 255 000 | –16 000 | 239 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 251 000 | –50 000 | 201 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 386 000 | –65 500 | 320 500 |
| | Title 2 — Total | 7 246 000 | | 7 246 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 19 290 985 | 500 000 | 19 790 985 |
| | Title 3 — Total | 19 290 985 | 500 000 | 19 790 985 |
| | GRAND TOTAL | 58 247 650 | | 58 247 650 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 570 665

– 418 780

29 151 885

1 3

MISSIONS AND TRAVEL

700 000

–25 720

674 280

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

170 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

370 000

–68 500

301 500

1 7

REPRESENTATION EXPENSES

15 000

15 000

1 8

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

885 000

13 000

898 000

Title 1 — Total

31 710 665

– 500 000

31 210 665

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 402 000

26 000

3 428 000

2 1

DATA PROCESSING

2 803 000

70 000

2 873 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

149 000

35 500

184 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

255 000

–16 000

239 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

251 000

–50 000

201 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

386 000

–65 500

320 500

Title 2 — Total

7 246 000

7 246 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

19 290 985

500 000

19 790 985

Title 3 — Total

19 290 985

500 000

19 790 985

GRAND TOTAL

58 247 650

58 247 650

---

| 29.11.2016 | EN | Official Journal of the European Union | C 443/10 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/10

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016 — amending budget No 1

(2016/C 443/04)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 43 665 900 | –2 593 400 | 41 072 500 |
| | Title 1 — Total | 43 665 900 | –2 593 400 | 41 072 500 |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 5 297 400 | –2 142 400 | 3 155 000 |
| | Title 3 — Total | 5 297 400 | –2 142 400 | 3 155 000 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 574 650 | 385 800 | 960 450 |
| | Title 4 — Total | 574 650 | 385 800 | 960 450 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 1 247 450 | 4 140 883 | 5 388 333 |
| | Title 5 — Total | 1 247 450 | 4 140 883 | 5 388 333 |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 50 785 400 | – 209 117 | 50 576 283 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

43 665 900

–2 593 400

41 072 500

Title 1 — Total

43 665 900

–2 593 400

41 072 500

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

5 297 400

–2 142 400

3 155 000

Title 3 — Total

5 297 400

–2 142 400

3 155 000

4

OTHER REVENUE

4 0

OTHER REVENUE

574 650

385 800

960 450

Title 4 — Total

574 650

385 800

960 450

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

1 247 450

4 140 883

5 388 333

Title 5 — Total

1 247 450

4 140 883

5 388 333

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

50 785 400

– 209 117

50 576 283

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 761 300 | – 316 600 | 24 444 700 |
| 1 3 | MISSIONS AND TRAVEL | 108 500 | 5 700 | 114 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 309 400 | –5 200 | 304 200 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 82 400 | –43 000 | 39 400 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 25 264 100 | – 359 100 | 24 905 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 060 600 | –15 600 | 3 045 000 |
| 2 1 | DATA PROCESSING | 3 199 000 | –45 000 | 3 154 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 79 600 | –12 300 | 67 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 296 200 | –12 700 | 283 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 188 600 | –6 100 | 182 500 |
| 2 5 | EXPENDITURE ON MEETINGS | 23 000 | 27 500 | 50 500 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 126 000 | –35 000 | 91 000 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 75 000 | | 75 000 |
| | Title 2 — Total | 7 048 000 | –99 200 | 6 948 800 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 16 710 000 | –2 130 000 | 14 580 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 750 000 | 98 400 | 848 400 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 714 000 | 45 000 | 759 000 |
| | Title 3 — Total | 18 174 000 | –1 986 600 | 16 187 400 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 299 300 | 2 235 783 | 2 535 083 |
| | Title 10 — Total | 299 300 | 2 235 783 | 2 535 083 |
| | GRAND TOTAL | 50 785 400 | – 209 117 | 50 576 283 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 761 300

– 316 600

24 444 700

1 3

MISSIONS AND TRAVEL

108 500

5 700

114 200

1 4

SOCIOMEDICAL INFRASTRUCTURE

309 400

–5 200

304 200

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

82 400

–43 000

39 400

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

25 264 100

– 359 100

24 905 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 060 600

–15 600

3 045 000

2 1

DATA PROCESSING

3 199 000

–45 000

3 154 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

79 600

–12 300

67 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

296 200

–12 700

283 500

2 4

POSTAGE AND TELECOMMUNICATIONS

188 600

–6 100

182 500

2 5

EXPENDITURE ON MEETINGS

23 000

27 500

50 500

2 6

GOVERNING BODY OF THE CENTRE

126 000

–35 000

91 000

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

75 000

75 000

Title 2 — Total

7 048 000

–99 200

6 948 800

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

16 710 000

–2 130 000

14 580 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

750 000

98 400

848 400

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

714 000

45 000

759 000

Title 3 — Total

18 174 000

–1 986 600

16 187 400

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

299 300

2 235 783

2 535 083

Title 10 — Total

299 300

2 235 783

2 535 083

GRAND TOTAL

50 785 400

– 209 117

50 576 283

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 | 6 | 9 | 10 | 16 | 10 | 5 |
| AD 7 | 3 | 2 | 2 | 19 | 21 | 20 |
| AD 6 | 2 | 3 | 5 | 26 | 25 | 17 |
| AD 5 | — | — | — | — | 5 | 24 |
| Total AD | 44 | 45 | 41 | 90 | 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 | 57 | 58 | 54 | 140 | 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

6

9

10

16

10

5

AD 7

3

2

2

19

21

20

AD 6

2

3

5

26

25

17

AD 5

—

—

—

—

5

24

Total AD

44

45

41

90

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

57

58

54

140

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

---

| 29.11.2016 | EN | Official Journal of the European Union | C 443/15 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/15

---

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

(2016/C 443/05)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 77 164 000 | | 77 164 000 |
| | Title 1 — Total | 77 164 000 | | 77 164 000 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 2 076 848 | | 2 076 848 |
| | Title 2 — Total | 2 076 848 | | 2 076 848 |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | — | 78 944,73 | 78 944,73 |
| | Title 4 — Total | — | 78 944,73 | 78 944,73 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 79 240 848 | 78 944,73 | 79 319 792,73 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

77 164 000

77 164 000

Title 1 — Total

77 164 000

77 164 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 076 848

2 076 848

Title 2 — Total

2 076 848

2 076 848

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

—

78 944,73

78 944,73

Title 4 — Total

—

78 944,73

78 944,73

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

79 240 848

78 944,73

79 319 792,73

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 36 906 000 | 36 906 000 | | | 36 906 000 | 36 906 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 235 000 | 235 000 | | | 235 000 | 235 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 138 000 | 1 138 000 | | | 1 138 000 | 1 138 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 850 000 | 850 000 | | | 850 000 | 850 000 |
| 1 6 | SOCIAL WELFARE | 1 110 000 | 1 110 000 | | | 1 110 000 | 1 110 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 40 244 000 | 40 244 000 | | | 40 244 000 | 40 244 000 |
| 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 | 78 944,73 | 78 944,73 | 5 564 744,73 | 5 564 744,73 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 222 772 | 3 222 772 | | | 3 222 772 | 3 222 772 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 65 000 | | | 65 000 | 65 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 362 000 | 362 000 | | | 362 000 | 362 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 678 000 | 678 000 | | | 678 000 | 678 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 102 094 | 102 094 | | | 102 094 | 102 094 |
| | Title 2 — Total | 9 915 666 | 9 915 666 | 78 944,73 | 78 944,73 | 9 994 610,73 | 9 994 610,73 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 6 382 289 | 6 827 489 | | | 6 382 289 | 6 827 489 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 8 656 300 | 9 600 757 | | | 8 656 300 | 9 600 757 |
| 3 4 | COMMUNICATIONS | 4 718 000 | 3 154 400 | | | 4 718 000 | 3 154 400 |
| 3 5 | HORIZONTAL OPERATIONS | 9 497 745 | 9 497 745 | | | 9 497 745 | 9 497 745 |
| | Title 3 — Total | 29 254 334 | 29 080 391 | | | 29 254 334 | 29 080 391 |
| | GRAND TOTAL | 79 414 000 | 79 240 057 | 78 944,73 | 78 944,73 | 79 492 944,73 | 79 319 001,73 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

36 906 000

36 906 000

36 906 000

36 906 000

1 3

MISSIONS AND DUTY TRAVELS

235 000

235 000

235 000

235 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 138 000

1 138 000

1 138 000

1 138 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

850 000

850 000

850 000

850 000

1 6

SOCIAL WELFARE

1 110 000

1 110 000

1 110 000

1 110 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

5 000

5 000

Title 1 — Total

40 244 000

40 244 000

40 244 000

40 244 000

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

78 944,73

78 944,73

5 564 744,73

5 564 744,73

2 1

EXPENDITURE ON DATA PROCESSING

3 222 772

3 222 772

3 222 772

3 222 772

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

65 000

65 000

65 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

362 000

362 000

362 000

362 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

678 000

678 000

678 000

678 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

102 094

102 094

102 094

102 094

Title 2 — Total

9 915 666

9 915 666

78 944,73

78 944,73

9 994 610,73

9 994 610,73

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

6 382 289

6 827 489

6 382 289

6 827 489

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

8 656 300

9 600 757

8 656 300

9 600 757

3 4

COMMUNICATIONS

4 718 000

3 154 400

4 718 000

3 154 400

3 5

HORIZONTAL OPERATIONS

9 497 745

9 497 745

9 497 745

9 497 745

Title 3 — Total

29 254 334

29 080 391

29 254 334

29 080 391

GRAND TOTAL

79 414 000

79 240 057

78 944,73

78 944,73

79 492 944,73

79 319 001,73

---

| 29.11.2016 | EN | Official Journal of the European Union | C 443/18 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/18

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 2

(2016/C 443/06)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 38 850 066 | –3 001 153 | 35 848 913 |
| | Title 2 — Total | 38 850 066 | –3 001 153 | 35 848 913 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 38 850 066 | –3 001 153 | 35 848 913 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

38 850 066

–3 001 153

35 848 913

Title 2 — Total

38 850 066

–3 001 153

35 848 913

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

38 850 066

–3 001 153

35 848 913

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 27 507 015 | –1 271 342 | 26 235 673 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 273 970 | 253 445 | 1 527 415 |
| | Title 1 — Total | 28 780 985 | –1 017 897 | 27 763 088 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 200 000 | – 427 000 | 1 773 000 |
| 2 2 | ICT EXPENDITURE | 1 997 000 | – 361 000 | 1 636 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 812 000 | – 460 500 | 351 500 |
| | Title 2 — Total | 5 009 000 | –1 248 500 | 3 760 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 060 081 | – 734 756 | 4 325 325 |
| | Title 3 — Total | 5 060 081 | – 734 756 | 4 325 325 |
| | GRAND TOTAL | 38 850 066 | –3 001 153 | 35 848 913 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

27 507 015

–1 271 342

26 235 673

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 273 970

253 445

1 527 415

Title 1 — Total

28 780 985

–1 017 897

27 763 088

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 200 000

– 427 000

1 773 000

2 2

ICT EXPENDITURE

1 997 000

– 361 000

1 636 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

812 000

– 460 500

351 500

Title 2 — Total

5 009 000

–1 248 500

3 760 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 060 081

– 734 756

4 325 325

Title 3 — Total

5 060 081

– 734 756

4 325 325

GRAND TOTAL

38 850 066

–3 001 153

35 848 913

---

| 29.11.2016 | EN | Official Journal of the European Union | C 443/21 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/21

---

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

(2016/C 443/07)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 29 752 679 | 1 327 580 | 31 080 259 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 000 000 | 3 447 200 | 7 447 200 |
| 1 9 | RESERVE | 8 839 383 | | 8 839 383 |
| | Title 1 — Total | 42 592 062 | 4 774 780 | 47 366 842 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 66 096 023 | –5 159 023 | 60 937 000 |
| | Title 2 — Total | 66 096 023 | –5 159 023 | 60 937 000 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 906 740 | – 149 310 | 1 757 430 |
| | Title 3 — Total | 1 906 740 | – 149 310 | 1 757 430 |
| 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 | 4 584 | | 4 584 |
| | Title 5 — Total | 4 584 | | 4 584 |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 110 599 409 | – 533 553 | 110 065 856 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

29 752 679

1 327 580

31 080 259

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 000 000

3 447 200

7 447 200

1 9

RESERVE

8 839 383

8 839 383

Title 1 — Total

42 592 062

4 774 780

47 366 842

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

66 096 023

–5 159 023

60 937 000

Title 2 — Total

66 096 023

–5 159 023

60 937 000

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

1 906 740

– 149 310

1 757 430

Title 3 — Total

1 906 740

– 149 310

1 757 430

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

4 584

4 584

Title 5 — Total

4 584

4 584

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

110 599 409

– 533 553

110 065 856

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 61 674 900 | 61 674 900 | – 292 904 | – 292 904 | 61 381 996 | 61 381 996 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 864 825 | 864 825 | – 309 685 | – 309 685 | 555 140 | 555 140 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 44 040 | 44 040 | | | 44 040 | 44 040 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 695 893 | 1 695 893 | –39 319 | –39 319 | 1 656 574 | 1 656 574 |
| 1 5 | TRAINING | 1 128 909 | 1 128 909 | –58 606 | –58 606 | 1 070 303 | 1 070 303 |
| 1 6 | EXTERNAL SERVICES | 2 075 650 | 2 075 650 | 4 700 | 4 700 | 2 080 350 | 2 080 350 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 16 002 | 16 002 | –7 650 | –7 650 | 8 352 | 8 352 |
| | Title 1 — Total | 67 500 219 | 67 500 219 | – 703 464 | – 703 464 | 66 796 755 | 66 796 755 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 296 730 | 7 296 730 | 59 906 | 59 906 | 7 356 636 | 7 356 636 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 453 026 | 6 453 026 | 101 636 | 101 636 | 6 554 662 | 6 554 662 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 513 669 | 513 669 | –32 513 | –32 513 | 481 156 | 481 156 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 263 319 | 263 319 | –22 711 | –22 711 | 240 608 | 240 608 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 8 501 | 8 501 | 2 499 | 2 499 | 11 000 | 11 000 |
| | Title 2 — Total | 14 535 245 | 14 535 245 | 108 817 | 108 817 | 14 644 062 | 14 644 062 |
| 3 | OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 26 373 940 | 26 373 940 | – 723 600 | – 723 600 | 25 650 340 | 25 650 340 |
| 3 1 | MULTIANNUAL ACTIVITIES | 294 200 | 14 000 | | | 294 200 | 14 000 |
| 3 8 | INTERNATIONAL ACTIVITIES | 1 140 000 | 645 100 | | | 1 140 000 | 645 100 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 27 808 140 | 27 033 040 | – 723 600 | – 723 600 | 27 084 540 | 26 309 440 |
| 4 | OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 166 065 | 1 166 065 | 762 123 | 762 123 | 1 928 188 | 1 928 188 |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 1 166 065 | 1 166 065 | 762 123 | 762 123 | 1 928 188 | 1 928 188 |
| 5 | OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 364 840 | 364 840 | 22 572 | 22 572 | 387 412 | 387 412 |
| | Title 5 — Total | 364 840 | 364 840 | 22 572 | 22 572 | 387 412 | 387 412 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | | | | | | |
| | Title 9 — Total | | | | | | |
| | GRAND TOTAL | 111 374 509 | 110 599 409 | – 533 552 | – 533 552 | 110 840 957 | 110 065 857 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

61 674 900

61 674 900

– 292 904

– 292 904

61 381 996

61 381 996

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

864 825

864 825

– 309 685

– 309 685

555 140

555 140

1 3

MISSIONS AND DUTY TRAVELS

44 040

44 040

44 040

44 040

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 695 893

1 695 893

–39 319

–39 319

1 656 574

1 656 574

1 5

TRAINING

1 128 909

1 128 909

–58 606

–58 606

1 070 303

1 070 303

1 6

EXTERNAL SERVICES

2 075 650

2 075 650

4 700

4 700

2 080 350

2 080 350

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

16 002

16 002

–7 650

–7 650

8 352

8 352

Title 1 — Total

67 500 219

67 500 219

– 703 464

– 703 464

66 796 755

66 796 755

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 296 730

7 296 730

59 906

59 906

7 356 636

7 356 636

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 453 026

6 453 026

101 636

101 636

6 554 662

6 554 662

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

513 669

513 669

–32 513

–32 513

481 156

481 156

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

263 319

263 319

–22 711

–22 711

240 608

240 608

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

8 501

8 501

2 499

2 499

11 000

11 000

Title 2 — Total

14 535 245

14 535 245

108 817

108 817

14 644 062

14 644 062

3

OPERATING EXPENDITURE — REACH

3 0

REACH

26 373 940

26 373 940

– 723 600

– 723 600

25 650 340

25 650 340

3 1

MULTIANNUAL ACTIVITIES

294 200

14 000

294 200

14 000

3 8

INTERNATIONAL ACTIVITIES

1 140 000

645 100

1 140 000

645 100

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

27 808 140

27 033 040

– 723 600

– 723 600

27 084 540

26 309 440

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 166 065

1 166 065

762 123

762 123

1 928 188

1 928 188

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

1 166 065

1 166 065

762 123

762 123

1 928 188

1 928 188

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

364 840

364 840

22 572

22 572

387 412

387 412

Title 5 — Total

364 840

364 840

22 572

22 572

387 412

387 412

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

Title 9 — Total

GRAND TOTAL

111 374 509

110 599 409

– 533 552

– 533 552

110 840 957

110 065 857

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 | 117 | 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

117

7

5

Total

420

39

6

---

| 29.11.2016 | EN | Official Journal of the European Union | C 443/26 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/26

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 2

(2016/C 443/08)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 22 504 622 | –1 083 000 | 21 421 622 |
| | Title 1 — Total | 22 504 622 | –1 083 000 | 21 421 622 |
| 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 | 22 766 000 | –1 083 000 | 21 683 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

22 504 622

–1 083 000

21 421 622

Title 1 — Total

22 504 622

–1 083 000

21 421 622

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

22 766 000

–1 083 000

21 683 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 16 271 000 | – 464 000 | 15 807 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 096 000 | –80 000 | 1 016 000 |
| | Title 1 — Total | 17 367 000 | – 544 000 | 16 823 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 831 000 | 47 875 | 2 878 875 |
| 2 2 | ICT | 842 000 | –97 000 | 745 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 182 000 | –23 875 | 158 125 |
| | Title 2 — Total | 3 855 000 | –73 000 | 3 782 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 544 000 | – 466 000 | 1 078 000 |
| | Title 3 — Total | 1 544 000 | – 466 000 | 1 078 000 |
| | GRAND TOTAL | 22 766 000 | –1 083 000 | 21 683 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

16 271 000

– 464 000

15 807 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 096 000

–80 000

1 016 000

Title 1 — Total

17 367 000

– 544 000

16 823 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 831 000

47 875

2 878 875

2 2

ICT

842 000

–97 000

745 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

182 000

–23 875

158 125

Title 2 — Total

3 855 000

–73 000

3 782 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 544 000

– 466 000

1 078 000

Title 3 — Total

1 544 000

– 466 000

1 078 000

GRAND TOTAL

22 766 000

–1 083 000

21 683 000

---

| 29.11.2016 | EN | Official Journal of the European Union | C 443/29 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/29

---

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

(2016/C 443/09)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 62 910 490 | –3 213 695,54 | 59 696 794,46 |
| | Title 2 — Total | 62 910 490 | –3 213 695,54 | 59 696 794,46 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | | — |
| | Title 3 — Total | — | | — |
| 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 | — | | — |
| | Title 4 — Total | — | | — |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | 99 050,54 | 99 050,54 |
| | Title 9 — Total | — | 99 050,54 | 99 050,54 |
| | GRAND TOTAL | 62 910 490 | –3 114 645 | 59 795 845 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

62 910 490

–3 213 695,54

59 696 794,46

Title 2 — Total

62 910 490

–3 213 695,54

59 696 794,46

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

Title 3 — Total

—

—

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

—

—

Title 4 — Total

—

—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

99 050,54

99 050,54

Title 9 — Total

—

99 050,54

99 050,54

GRAND TOTAL

62 910 490

–3 114 645

59 795 845

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 42 680 575 | –2 562 045 | 40 118 530 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 321 000 | 8 790 | 2 329 790 |
| | Title 1 — Total | 45 001 575 | –2 553 255 | 42 448 320 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 373 000 | – 225 115 | 6 147 885 |
| 2 2 | ICT EXPENDITURE | 2 570 260 | 29 805 | 2 600 065 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 524 760 | –65 580 | 459 180 |
| | Title 2 — Total | 9 468 020 | – 260 890 | 9 207 130 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 167 885 | – 163 325 | 2 004 560 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 273 010 | – 137 175 | 6 135 835 |
| | Title 3 — Total | 8 440 895 | – 300 500 | 8 140 395 |
| | GRAND TOTAL | 62 910 490 | –3 114 645 | 59 795 845 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

42 680 575

–2 562 045

40 118 530

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 321 000

8 790

2 329 790

Title 1 — Total

45 001 575

–2 553 255

42 448 320

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 373 000

– 225 115

6 147 885

2 2

ICT EXPENDITURE

2 570 260

29 805

2 600 065

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

524 760

–65 580

459 180

Title 2 — Total

9 468 020

– 260 890

9 207 130

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 167 885

– 163 325

2 004 560

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 273 010

– 137 175

6 135 835

Title 3 — Total

8 440 895

– 300 500

8 140 395

GRAND TOTAL

62 910 490

–3 114 645

59 795 845

---

| 29.11.2016 | EN | Official Journal of the European Union | C 443/32 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/32

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016 — amending budget No 1 (1)

(2016/C 443/10)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 40 981 475 | 389 855 | 41 371 330 |
| 9 9 | MISCELLANEOUS REVENUE | 1 614 670 | 14 000 | 1 628 670 |
| | Title 9 — Total | 42 596 145 | 403 855 | 43 000 000 |
| | GRAND TOTAL | 42 596 145 | 403 855 | 43 000 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

40 981 475

389 855

41 371 330

9 9

MISCELLANEOUS REVENUE

1 614 670

14 000

1 628 670

Title 9 — Total

42 596 145

403 855

43 000 000

GRAND TOTAL

42 596 145

403 855

43 000 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 29 866 145 | 1 052 155 | 30 918 300 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 789 000 | –44 600 | 1 744 400 |
| | Title 1 — Total | 31 655 145 | 1 007 555 | 32 662 700 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 734 000 | – 264 000 | 4 470 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 441 500 | – 273 500 | 2 168 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 224 500 | 800 | 225 300 |
| | Title 2 — Total | 7 400 000 | – 536 700 | 6 863 300 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 541 000 | –67 000 | 3 474 000 |
| | Title 3 — Total | 3 541 000 | –67 000 | 3 474 000 |
| | GRAND TOTAL | 42 596 145 | 403 855 | 43 000 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

29 866 145

1 052 155

30 918 300

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 789 000

–44 600

1 744 400

Title 1 — Total

31 655 145

1 007 555

32 662 700

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 734 000

– 264 000

4 470 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 441 500

– 273 500

2 168 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

224 500

800

225 300

Title 2 — Total

7 400 000

– 536 700

6 863 300

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 541 000

–67 000

3 474 000

Title 3 — Total

3 541 000

–67 000

3 474 000

GRAND TOTAL

42 596 145

403 855

43 000 000

---

(1)  Detailed budget available on the ERCEA website: http://erc.europa.eu/

---

| 29.11.2016 | EN | Official Journal of the European Union | C 443/35 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/35

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 — amending budget No 1

(2016/C 443/11)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 251 833 221 | 2 727 183,99 | 254 560 404,99 |
| | Title 2 — Total | 251 833 221 | 2 727 183,99 | 254 560 404,99 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 6 875 047 | –0,07 | 6 875 046,93 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 4 520 083 | | 4 520 083 |
| | Title 3 — Total | 11 395 130 | –0,07 | 11 395 129,93 |
| 4 | OTHER CONTRIBUTIONS |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | — | | — |
| | Title 4 — Total | — | | — |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | p.m. | | p.m. |
| 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. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 7 065 708,31 | 7 065 708,31 |
| | Title 6 — Total | p.m. | 7 065 708,31 | 7 065 708,31 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 263 239,16 | | 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 | 263 239,16 | | 263 239,16 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | 19 615 703 | –19 615 703 | p.m. |
| | Title 9 — Total | 19 615 703 | –19 615 703 | p.m. |
| | GRAND TOTAL | 283 107 293,16 | –9 822 810,77 | 273 284 482,39 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

251 833 221

2 727 183,99

254 560 404,99

Title 2 — Total

251 833 221

2 727 183,99

254 560 404,99

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

6 875 047

–0,07

6 875 046,93

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

4 520 083

4 520 083

Title 3 — Total

11 395 130

–0,07

11 395 129,93

4

OTHER CONTRIBUTIONS

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

—

—

Title 4 — Total

—

—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

p.m.

p.m.

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.

p.m.

Title 5 — Total

p.m.

p.m.

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

7 065 708,31

7 065 708,31

Title 6 — Total

p.m.

7 065 708,31

7 065 708,31

7

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

7 0

REPAYMENT OF KICS GRANTS

263 239,16

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

263 239,16

263 239,16

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

19 615 703

–19 615 703

p.m.

Title 9 — Total

19 615 703

–19 615 703

p.m.

GRAND TOTAL

283 107 293,16

–9 822 810,77

273 284 482,39

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 843 060 | 3 843 060 | | | 3 843 060 | 3 843 060 |
| 1 2 | RECRUITMENT EXPENSES | 45 000 | 45 000 | | | 45 000 | 45 000 |
| 1 3 | MISSION | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 102 800 | 102 800 | –15 000 | –15 000 | 87 800 | 87 800 |
| 1 5 | TRAINING | 90 000 | 90 000 | –20 000 | –20 000 | 70 000 | 70 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 777 302 | 777 302 | – 367 500 | – 367 500 | 409 802 | 409 802 |
| 1 7 | REPRESENTATION | 4 000 | 4 000 | –2 000 | –2 000 | 2 000 | 2 000 |
| | Title 1 — Total | 5 112 162 | 5 112 162 | – 404 500 | – 404 500 | 4 707 662 | 4 707 662 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 128 000 | 128 000 | –18 100 | –18 100 | 109 900 | 109 900 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 465 000 | 465 000 | – 136 950 | – 136 950 | 328 050 | 328 050 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 750 | 62 750 | 38 800 | 38 800 | 101 550 | 101 550 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 356 750 | 356 750 | –7 500 | –7 500 | 349 250 | 349 250 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 44 000 | 44 000 | –17 000 | –17 000 | 27 000 | 27 000 |
| 2 5 | MEETING EXPENSES | 431 780 | 431 780 | – 113 000 | – 113 000 | 318 780 | 318 780 |
| | Title 2 — Total | 1 488 280 | 1 488 280 | – 253 750 | – 253 750 | 1 234 530 | 1 234 530 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 275 000 000 | 273 828 351 | | –15 000 000 | 275 000 000 | 258 828 351 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 1 375 000 | 999 000 | 433 010 | 480 500 | 1 808 010 | 1 479 500 |
| 3 2 | EIT’S IMPACT | 1 660 000 | 1 379 500 | – 498 560 | 797 000 | 1 161 440 | 2 176 500 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 397 000 | 300 000 | 38 600 | 37 600 | 435 600 | 337 600 |
| | Title 3 — Total | 278 432 000 | 276 506 851 | –26 950 | –13 684 900 | 278 405 050 | 262 821 951 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | p.m. | p.m. | 9 012 879,42 | 4 520 339,39 | 9 012 879,42 | 4 520 339,39 |
| | Title 4 — Total | p.m. | p.m. | 9 012 879,42 | 4 520 339,39 | 9 012 879,42 | 4 520 339,39 |
| | GRAND TOTAL | 285 032 442 | 283 107 293 | 8 327 679,42 | –9 822 810,61 | 293 360 121,42 | 273 284 482,39 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 843 060

3 843 060

3 843 060

3 843 060

1 2

RECRUITMENT EXPENSES

45 000

45 000

45 000

45 000

1 3

MISSION

250 000

250 000

250 000

250 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

102 800

102 800

–15 000

–15 000

87 800

87 800

1 5

TRAINING

90 000

90 000

–20 000

–20 000

70 000

70 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

777 302

777 302

– 367 500

– 367 500

409 802

409 802

1 7

REPRESENTATION

4 000

4 000

–2 000

–2 000

2 000

2 000

Title 1 — Total

5 112 162

5 112 162

– 404 500

– 404 500

4 707 662

4 707 662

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

128 000

128 000

–18 100

–18 100

109 900

109 900

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

465 000

465 000

– 136 950

– 136 950

328 050

328 050

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 750

62 750

38 800

38 800

101 550

101 550

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

356 750

356 750

–7 500

–7 500

349 250

349 250

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

44 000

44 000

–17 000

–17 000

27 000

27 000

2 5

MEETING EXPENSES

431 780

431 780

– 113 000

– 113 000

318 780

318 780

Title 2 — Total

1 488 280

1 488 280

– 253 750

– 253 750

1 234 530

1 234 530

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

275 000 000

273 828 351

–15 000 000

275 000 000

258 828 351

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

1 375 000

999 000

433 010

480 500

1 808 010

1 479 500

3 2

EIT’S IMPACT

1 660 000

1 379 500

– 498 560

797 000

1 161 440

2 176 500

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

397 000

300 000

38 600

37 600

435 600

337 600

Title 3 — Total

278 432 000

276 506 851

–26 950

–13 684 900

278 405 050

262 821 951

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

p.m.

p.m.

9 012 879,42

4 520 339,39

9 012 879,42

4 520 339,39

Title 4 — Total

p.m.

p.m.

9 012 879,42

4 520 339,39

9 012 879,42

4 520 339,39

GRAND TOTAL

285 032 442

283 107 293

8 327 679,42

–9 822 810,61

293 360 121,42

273 284 482,39

---

| 29.11.2016 | EN | Official Journal of the European Union | C 443/39 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/39

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 3

(2016/C 443/12)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 25 958 600 | 9 545 000 | 35 503 600 |
| | Title 2 — Total | 25 958 600 | 9 545 000 | 35 503 600 |
| 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 | 20 847 153,76 | 565 829,89 | 21 412 983,65 |
| | Title 4 — Total | 20 847 153,76 | 565 829,89 | 21 412 983,65 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | 740,27 | | 740,27 |
| | Title 5 — Total | 740,27 | | 740,27 |
| | GRAND TOTAL | 46 806 494,03 | 10 110 829,89 | 56 917 323,92 |

Title

Chapter

Heading

Budget 2016

Amending budget No 3

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

25 958 600

9 545 000

35 503 600

Title 2 — Total

25 958 600

9 545 000

35 503 600

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

20 847 153,76

565 829,89

21 412 983,65

Title 4 — Total

20 847 153,76

565 829,89

21 412 983,65

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

740,27

740,27

Title 5 — Total

740,27

740,27

GRAND TOTAL

46 806 494,03

10 110 829,89

56 917 323,92

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 6 498 152 | 6 498 152 | 208 508 | 208 508 | 6 706 660 | 6 706 660 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 509 824 | 509 824 | | | 509 824 | 509 824 |
| 1 3 | MISSION EXPENSES | 142 197 | 142 197 | | | 142 197 | 142 197 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 352 500 | 352 500 | | | 352 500 | 352 500 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 139 000 | 139 000 | | | 139 000 | 139 000 |
| 1 6 | EXTERNAL SERVICES | 792 677 | 792 677 | | | 792 677 | 792 677 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 8 439 350 | 8 439 350 | 208 508 | 208 508 | 8 647 858 | 8 647 858 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 481 319,27 | 1 481 319,27 | 183 976 | 183 976 | 1 665 295,27 | 1 665 295,27 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 753 333,68 | 753 333,68 | 136 508,32 | 136 508,32 | 889 842 | 889 842 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 133 274 | 133 274 | 8 852 | 8 852 | 142 126 | 142 126 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 641 766 | 1 641 766 | 58 966 | 58 966 | 1 700 732 | 1 700 732 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 286 167,32 | 286 167,32 | 4 357 | 4 357 | 290 524,32 | 290 524,32 |
| | Title 2 — Total | 4 295 860,27 | 4 295 860,27 | 392 659,32 | 392 659,32 | 4 688 519,59 | 4 688 519,59 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 502 034 | 423 991 | 90 000 | 194 429 | 592 034 | 618 420 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 3 280 637,28 | 2 800 781,28 | 438 684,72 | 984 972,72 | 3 719 322 | 3 785 754 |
| 3 3 | OPERATIONAL SUPPORT | 10 031 754,44 | 10 593 662,44 | 14 655 147,96 | 7 747 431,96 | 24 686 902,40 | 18 341 094,40 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 155 911 | 151 902 | 15 000 | 16 999 | 170 911 | 168 901 |
| | Title 3 — Total | 13 970 336,72 | 13 970 336,72 | 15 198 832,68 | 8 943 832,68 | 29 169 169,40 | 22 914 169,40 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | 20 100 947,04 | 20 100 947,04 | 565 829,89 | 565 829,89 | 20 666 776,93 | 20 666 776,93 |
| | Title 4 — Total | 20 100 947,04 | 20 100 947,04 | 565 829,89 | 565 829,89 | 20 666 776,93 | 20 666 776,93 |
| | GRAND TOTAL | 46 806 494,03 | 46 806 494,03 | 16 365 829,89 | 10 110 829,89 | 63 172 323,92 | 56 917 323,92 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

6 498 152

6 498 152

208 508

208 508

6 706 660

6 706 660

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

509 824

509 824

509 824

509 824

1 3

MISSION EXPENSES

142 197

142 197

142 197

142 197

1 4

SOCIO-MEDICAL INFRASTRUCTURE

352 500

352 500

352 500

352 500

1 5

TRAININGS AND COURSES FOR STAFF

139 000

139 000

139 000

139 000

1 6

EXTERNAL SERVICES

792 677

792 677

792 677

792 677

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

Title 1 — Total

8 439 350

8 439 350

208 508

208 508

8 647 858

8 647 858

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 481 319,27

1 481 319,27

183 976

183 976

1 665 295,27

1 665 295,27

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

753 333,68

753 333,68

136 508,32

136 508,32

889 842

889 842

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

133 274

133 274

8 852

8 852

142 126

142 126

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 641 766

1 641 766

58 966

58 966

1 700 732

1 700 732

2 4

POSTAGE AND TELECOMMUNICATION

286 167,32

286 167,32

4 357

4 357

290 524,32

290 524,32

Title 2 — Total

4 295 860,27

4 295 860,27

392 659,32

392 659,32

4 688 519,59

4 688 519,59

3

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

502 034

423 991

90 000

194 429

592 034

618 420

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 280 637,28

2 800 781,28

438 684,72

984 972,72

3 719 322

3 785 754

3 3

OPERATIONAL SUPPORT

10 031 754,44

10 593 662,44

14 655 147,96

7 747 431,96

24 686 902,40

18 341 094,40

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

155 911

151 902

15 000

16 999

170 911

168 901

Title 3 — Total

13 970 336,72

13 970 336,72

15 198 832,68

8 943 832,68

29 169 169,40

22 914 169,40

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

20 100 947,04

20 100 947,04

565 829,89

565 829,89

20 666 776,93

20 666 776,93

Title 4 — Total

20 100 947,04

20 100 947,04

565 829,89

565 829,89

20 666 776,93

20 666 776,93

GRAND TOTAL

46 806 494,03

46 806 494,03

16 365 829,89

10 110 829,89

63 172 323,92

56 917 323,92

---

| 29.11.2016 | EN | Official Journal of the European Union | C 443/42 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/42

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 3

(2016/C 443/13)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 3 | 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 | p.m. | | p.m. |
| | Title 4 — Total | 11 779 919 625 | | 11 779 919 625 |
| 9 | RESERVE |
| 9 0 | RESERVE | 0,— | 7 733 557,88 | 7 733 557,88 |
| | Title 9 — Total | 0,— | 7 733 557,88 | 7 733 557,88 |
| | GRAND TOTAL | 11 836 919 625 | 7 733 557,88 | 11 844 653 182,88 |

Title

Chapter

Heading

Budget 2016

Amending budget No 3

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

p.m.

p.m.

Title 4 — Total

11 779 919 625

11 779 919 625

9

RESERVE

9 0

RESERVE

0,—

7 733 557,88

7 733 557,88

Title 9 — Total

0,—

7 733 557,88

7 733 557,88

GRAND TOTAL

11 836 919 625

7 733 557,88

11 844 653 182,88

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 358 000 | | 20 358 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 2 305 000 | –16 000 | 2 289 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 45 000 | | 45 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 520 000 | – 370 000 | 1 150 000 |
| 1 5 | TRAINING | 410 000 | | 410 000 |
| 1 6 | EXTERNAL SERVICES | 585 000 | 386 000 | 971 000 |
| 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 | — | 7 733 557,88 | 7 733 557,88 |
| | Title 9 — Total | — | 7 733 557,88 | 7 733 557,88 |
| | GRAND TOTAL | 11 856 919 625 | 7 733 557,88 | 11 864 653 182,88 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 3

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 358 000

20 358 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

2 305 000

–16 000

2 289 000

1 3

MISSIONS AND DUTY TRAVELS

45 000

45 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 520 000

– 370 000

1 150 000

1 5

TRAINING

410 000

410 000

1 6

EXTERNAL SERVICES

585 000

386 000

971 000

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

—

7 733 557,88

7 733 557,88

Title 9 — Total

—

7 733 557,88

7 733 557,88

GRAND TOTAL

11 856 919 625

7 733 557,88

11 864 653 182,88

Establishment plan

| Function group and grade | 2016 | Amending budget No 3/2016 | New posts 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 7 | — | — | — | 7 |
| AD 11 | — | 3 | — | — | — | 3 |
| AD 10 | — | 9 | — | — | — | 9 |
| AD 9 | — | 15 | — | — | — | 15 |
| AD 8 | — | 36 | — | 26 | — | 62 |
| AD 7 | — | 10 | — | 4 | — | 14 |
| AD 6 | — | 70 | — | 10 | — | 80 |
| AD 5 | — | 5 | — | 5 | — | 10 |
| Total AD | — | 155 | — | 45 | — | 200 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | –2 | — | — |
| AST 6 | — | 2 | — | –1 | — | 1 |
| AST 5 | — | 6 | — | –4 | — | 2 |
| AST 4 | — | 4 | — | — | — | 4 |
| AST 3 | — | 32 | — | –4 | — | 28 |
| AST 2 | — | 5 | — | — | — | 5 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 51 | — | –11 | — | 40 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | 9 | — | 6 | — | 6 |
| AST/SC2 | — | — | — | — | — | — |
| AST/ASC1 | — | 15 | — | 9 | — | 9 |
| Total AST/SC | — | 24 | — | 15 | — | 15 |
| Total | — | 230 | — | 255 | — | 255 |
| Grand total | — | 230 | — | 255 | — | 255 |

Function group and grade

2016

Amending budget No 3/2016

New posts 2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

7

—

—

—

7

AD 11

—

3

—

—

—

3

AD 10

—

9

—

—

—

9

AD 9

—

15

—

—

—

15

AD 8

—

36

—

26

—

62

AD 7

—

10

—

4

—

14

AD 6

—

70

—

10

—

80

AD 5

—

5

—

5

—

10

Total AD

—

155

—

45

—

200

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

–2

—

—

AST 6

—

2

—

–1

—

1

AST 5

—

6

—

–4

—

2

AST 4

—

4

—

—

—

4

AST 3

—

32

—

–4

—

28

AST 2

—

5

—

—

—

5

AST 1

—

—

—

—

—

—

Total AST

—

51

—

–11

—

40

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

9

—

6

—

6

AST/SC2

—

—

—

—

—

—

AST/ASC1

—

15

—

9

—

9

Total AST/SC

—

24

—

15

—

15

Total

—

230

—

255

—

255

Grand total

—

230

—

255

—

255

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

| Contract staff posts | 2016 | Amending budget No 2/2016 | 2016— amended |
| --- | --- | --- | --- |
| FG IV | — | | — |
| FG III | 3 | –3 | — |
| FG II | 3 | –3 | — |
| FG I | — | | — |
| Total FG | 6 | — | — |
| Seconded national experts posts | 15 | 10 | 25 |
| Total | 21 | 4 | 25 |

Contract staff posts

2016

Amending budget No 2/2016

2016— amended

FG IV

—

—

FG III

3

–3

—

FG II

3

–3

—

FG I

—

—

Total FG

6

—

—

Seconded national experts posts

15

10

25

Total

21

4

25

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