# Official Journal C 166/2017

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 166 |
| | |
| English edition | Information and Notices | Volume 6024 May 2017 |

ISSN 1977-091X

Official Journal

of the European Union

C 166

English edition

Information and Notices

Volume 6024 May 2017

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2017/C 166/01 | Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2017 | 1 |
| 2017/C 166/02 | Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 1 | 8 |
| 2017/C 166/03 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2017 — amending budget No 1 | 11 |
| 2017/C 166/04 | Statement of revenue and expenditure of the Single Resolution Board for the financial year 2017 — amending budget No 1 | 15 |

Notice No

Contents

page

IV   Notices

2017/C 166/01

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2017

1

2017/C 166/02

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 1

8

2017/C 166/03

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2017 — amending budget No 1

11

2017/C 166/04

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2017 — amending budget No 1

15

---

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

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

EN

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IV Notices

| 24.5.2017 | EN | Official Journal of the European Union | C 166/1 |
| --- | --- | --- | --- |

24.5.2017

EN

Official Journal of the European Union

C 166/1

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2017

(2017/C 166/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 266 512 997 | 370 140 000 | 278 532 742 | 522 302 661,93 | 338 355 057,— | 342 923 056,— |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 96 000 000 | 20 708,14 | — | 27 260 845,87 | — | 19 811 838,68 |
| | CHAPTER 1 1 — TOTAL | 362 512 997 | 370 160 708,14 | 278 532 742 | 549 563 507,80 | 338 355 057,— | 362 734 894,68 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 47 547 440,40 | 47 547 440,40 | 44 737 000 | 44 737 000 | 43 860 000,— | 43 754 912,— |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 052 559,60 | 1 052 559,60 | 1 028 046,01 | 1 028 046,01 | 2 998 461,14 | 2 998 461,14 |
| | CHAPTER 1 2 — TOTAL | 48 600 000 | 48 600 000 | 45 765 046,01 | 45 765 046,01 | 46 858 461,14 | 46 753 373,14 |
| | Title 1 — Total | 411 112 997 | 418 760 708,14 | 324 297 788,01 | 595 328 553,81 | 385 213 518,14 | 409 488 267,82 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 860 000 | 4 860 000 | 4 600 000 | 4 600 000 | 4 390 000,— | 4 390 000,— |
| | Title 2 — Total | 4 860 000 | 4 860 000 | 4 600 000 | 4 600 000 | 4 390 000,— | 4 390 000,— |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 145 000 000 | 125 000 000 | 130 000 000 | 120 000 000 | 64 000 000,— | 77 000 000,— |
| | Title 3 — Total | 145 000 000 | 125 000 000 | 130 000 000 | 120 000 000 | 64 000 000,— | 77 000 000,— |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 20 835,45 | 20 835,45 | 164 905,74 | 164 905,74 |
| | Title 4 — Total | p.m. | p.m. | 20 835,45 | 20 835,45 | 164 905,74 | 164 905,74 |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | p.m. | p.m. | 2 039 069,43 | 2 039 069,43 |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | p.m. | p.m. | p.m. | p.m. | 1 301 314,76 | 0,— |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | 3 340 384,19 | 2 039 069,43 |
| | GRAND TOTAL | 560 972 997 | 548 620 708,14 | 458 918 623,46 | 719 949 389,26 | 457 108 808,07 | 493 082 242,99 |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

266 512 997

370 140 000

278 532 742

522 302 661,93

338 355 057,—

342 923 056,—

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

96 000 000

20 708,14

—

27 260 845,87

—

19 811 838,68

CHAPTER 1 1 — TOTAL

362 512 997

370 160 708,14

278 532 742

549 563 507,80

338 355 057,—

362 734 894,68

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

47 547 440,40

47 547 440,40

44 737 000

44 737 000

43 860 000,—

43 754 912,—

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 052 559,60

1 052 559,60

1 028 046,01

1 028 046,01

2 998 461,14

2 998 461,14

CHAPTER 1 2 — TOTAL

48 600 000

48 600 000

45 765 046,01

45 765 046,01

46 858 461,14

46 753 373,14

Title 1 — Total

411 112 997

418 760 708,14

324 297 788,01

595 328 553,81

385 213 518,14

409 488 267,82

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 860 000

4 860 000

4 600 000

4 600 000

4 390 000,—

4 390 000,—

Title 2 — Total

4 860 000

4 860 000

4 600 000

4 600 000

4 390 000,—

4 390 000,—

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

145 000 000

125 000 000

130 000 000

120 000 000

64 000 000,—

77 000 000,—

Title 3 — Total

145 000 000

125 000 000

130 000 000

120 000 000

64 000 000,—

77 000 000,—

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

20 835,45

20 835,45

164 905,74

164 905,74

Title 4 — Total

p.m.

p.m.

20 835,45

20 835,45

164 905,74

164 905,74

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

p.m.

p.m.

2 039 069,43

2 039 069,43

5 2

REVENUE FROM THE IO RESERVE FUND

p.m.

p.m.

p.m.

p.m.

1 301 314,76

0,—

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

3 340 384,19

2 039 069,43

GRAND TOTAL

560 972 997

548 620 708,14

458 918 623,46

719 949 389,26

457 108 808,07

493 082 242,99

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 26 900 000 | 26 900 000 | 26 000 000 | 26 000 000 | 24 975 000,— | 24 964 160,95 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 8 900 000 | 8 900 000 | 8 845 000 | 8 845 000 | 7 950 000,— | 7 828 697,65 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 728 251,96 | 1 877 362,64 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 720 000 | 720 000 | 1 098 000 | 1 098 000 | 746 000,— | 535 654,72 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | 10 000 | 10 000 | 5 000,— | 2 790,03 |
| 1 6 | TRAINING | 820 000 | 820 000 | 817 000 | 817 000 | 700 727,46 | 376 462,32 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 850 000 | 1 850 000 | 2 025 000 | 2 025 000 | 1 749 874,— | 524 837,80 |
| 1 8 | TRAINEESHIPS | 120 000 | 120 000 | 110 000 | 110 000 | 45 100,— | 39 120,19 |
| | Title 1 — Total | 41 320 000 | 41 320 000 | 40 905 000 | 40 905 000 | 38 899 953,42 | 36 149 086,30 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 459 000 | 1 459 000 | 1 375 000 | 1 375 000 | 1 243 000,— | 417 092,69 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 859 000 | 2 859 000 | 2 865 000 | 2 865 000 | 2 802 092,66 | 1 639 229,86 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 530 000 | 530 000 | 198 000 | 198 000 | 185 000,— | 64 038,23 |
| 2 4 | EVENTS AND COMMUNICATION | 395 000 | 395 000 | 235 000 | 235 000 | 266 882,97 | 144 063,74 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 354 000 | 1 354 000 | 1 272 000 | 1 272 000 | 1 118 822,79 | 638 912,27 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 387 000 | 387 000 | 374 000 | 374 000 | 350 079,80 | 101 323,37 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 296 000 | 296 000 | 276 000 | 276 000 | 400 000,— | 172 420,07 |
| | Title 2 — Total | 7 280 000 | 7 280 000 | 6 595 000 | 6 595 000 | 6 365 878,22 | 3 177 080,23 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 348 272 997 | 329 320 708,14 | 257 629 318,84 | 522 249 389,26 | 324 008 441,13 | 357 654 898,26 |
| 3 2 | TECHNOLOGY FOR ITER | 7 100 000 | 28 000 000 | 9 146 504,62 | 17 000 000 | 7 657 074,51 | 5 342 317,31 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 8 600 000 | 12 700 000 | 10 143 000 | 9 200 000 | 11 850 000,— | 5 715 259,80 |
| 3 4 | OTHER EXPENDITURE | 3 400 000 | 5 000 000 | 4 499 800 | 4 000 000 | 2 948 949,39 | 2 026 738,54 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 145 000 000 | 125 000 000 | 130 000 000 | 120 000 000 | 74 835 613,21 | 110 042 579,29 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 1 301 314,76 | 0,— |
| | Title 3 — Total | 512 372 997 | 500 020 708,14 | 411 418 623,46 | 672 449 389,26 | 422 601 393,— | 480 781 793,20 |
| | GRAND TOTAL | 560 972 997 | 548 620 708,14 | 458 918 623,46 | 719 949 389,26 | 467 867 224,64 | 520 107 959,73 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

26 900 000

26 900 000

26 000 000

26 000 000

24 975 000,—

24 964 160,95

1 2

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

8 900 000

8 900 000

8 845 000

8 845 000

7 950 000,—

7 828 697,65

1 3

MISSIONS AND DUTY TRAVEL

2 000 000

2 000 000

2 000 000

2 000 000

2 728 251,96

1 877 362,64

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

720 000

720 000

1 098 000

1 098 000

746 000,—

535 654,72

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

5 000,—

2 790,03

1 6

TRAINING

820 000

820 000

817 000

817 000

700 727,46

376 462,32

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 850 000

1 850 000

2 025 000

2 025 000

1 749 874,—

524 837,80

1 8

TRAINEESHIPS

120 000

120 000

110 000

110 000

45 100,—

39 120,19

Title 1 — Total

41 320 000

41 320 000

40 905 000

40 905 000

38 899 953,42

36 149 086,30

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 459 000

1 459 000

1 375 000

1 375 000

1 243 000,—

417 092,69

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 859 000

2 859 000

2 865 000

2 865 000

2 802 092,66

1 639 229,86

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

530 000

530 000

198 000

198 000

185 000,—

64 038,23

2 4

EVENTS AND COMMUNICATION

395 000

395 000

235 000

235 000

266 882,97

144 063,74

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 354 000

1 354 000

1 272 000

1 272 000

1 118 822,79

638 912,27

2 6

POSTAGE AND TELECOMMUNICATIONS

387 000

387 000

374 000

374 000

350 079,80

101 323,37

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

296 000

296 000

276 000

276 000

400 000,—

172 420,07

Title 2 — Total

7 280 000

7 280 000

6 595 000

6 595 000

6 365 878,22

3 177 080,23

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

348 272 997

329 320 708,14

257 629 318,84

522 249 389,26

324 008 441,13

357 654 898,26

3 2

TECHNOLOGY FOR ITER

7 100 000

28 000 000

9 146 504,62

17 000 000

7 657 074,51

5 342 317,31

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

8 600 000

12 700 000

10 143 000

9 200 000

11 850 000,—

5 715 259,80

3 4

OTHER EXPENDITURE

3 400 000

5 000 000

4 499 800

4 000 000

2 948 949,39

2 026 738,54

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

145 000 000

125 000 000

130 000 000

120 000 000

74 835 613,21

110 042 579,29

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

1 301 314,76

0,—

Title 3 — Total

512 372 997

500 020 708,14

411 418 623,46

672 449 389,26

422 601 393,—

480 781 793,20

GRAND TOTAL

560 972 997

548 620 708,14

458 918 623,46

719 949 389,26

467 867 224,64

520 107 959,73

Establishment plan

| Function group and grade | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | — | — | — | — |
| AD 15 | | 1 | — | 1 | — | 1 |
| AD 14 | 1 | | 1 | — | — | — |
| AD 13 | 14 | 5 | 14 | 5 | 13 | 4 |
| AD 12 | 17 | 13 | 16 | 8 | 17 | 8 |
| AD 11 | 5 | 21 | 5 | 19 | 5 | 12 |
| AD 10 | | 25 | 3 | 27 | 3 | 30 |
| AD 9 | | 29 | 1 | 20 | 2 | 18 |
| AD 8 | 1 | 40 | — | 34 | — | 20 |
| AD 7 | | 37 | — | 47 | — | 57 |
| AD 6 | | 33 | — | 40 | — | 30 |
| AD 5 | 2 | | — | — | — | — |
| Total AD | 40 | 204 | 40 | 201 | 40 | 180 |
| AST 11 | 4 | | 3 | — | 3 | — |
| AST 10 | 2 | | 3 | — | 3 | — |
| AST 9 | 3 | | 3 | — | 3 | — |
| AST 8 | 1 | | 1 | — | 1 | — |
| AST 7 | 2 | 1 | 3 | — | 1 | — |
| AST 6 | | 5 | 1 | 3 | 2 | 2 |
| AST 5 | | 14 | 1 | 13 | 3 | 9 |
| AST 4 | | 7 | — | 11 | — | 14 |
| AST 3 | | | — | — | — | 1 |
| AST 2 | | | — | — | — | — |
| AST 1 | | | — | — | — | — |
| Total AST | 12 | 27 | 15 | 27 | 16 | 26 |
| Total | 52 | 231 | 55 | 228 | 56 | 206 |
| Grand Total | 283 | 283 | 262 |

Function group and grade

2017

2016

2015

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

1

—

1

—

1

AD 14

1

1

—

—

—

AD 13

14

5

14

5

13

4

AD 12

17

13

16

8

17

8

AD 11

5

21

5

19

5

12

AD 10

25

3

27

3

30

AD 9

29

1

20

2

18

AD 8

1

40

—

34

—

20

AD 7

37

—

47

—

57

AD 6

33

—

40

—

30

AD 5

2

—

—

—

—

Total AD

40

204

40

201

40

180

AST 11

4

3

—

3

—

AST 10

2

3

—

3

—

AST 9

3

3

—

3

—

AST 8

1

1

—

1

—

AST 7

2

1

3

—

1

—

AST 6

5

1

3

2

2

AST 5

14

1

13

3

9

AST 4

7

—

11

—

14

AST 3

—

—

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

12

27

15

27

16

26

Total

52

231

55

228

56

206

Grand Total

283

283

262

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

| Contract staff posts | 2017 | 2016 |
| --- | --- | --- |
| FG IV | 107 | 106 |
| FG III | 50 | 50 |
| FG II | 24 | 24 |
| FG I | — | — |
| Total FG | 181 | 180 |
| Seconded national experts posts | 3 | 4 |
| Total | 184 | 184 |

Contract staff posts

2017

2016

FG IV

107

106

FG III

50

50

FG II

24

24

FG I

—

—

Total FG

181

180

Seconded national experts posts

3

4

Total

184

184

---

| 24.5.2017 | EN | Official Journal of the European Union | C 166/8 |
| --- | --- | --- | --- |

24.5.2017

EN

Official Journal of the European Union

C 166/8

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 1

(2017/C 166/02)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 301 929 000 | | 301 929 000 |
| 9 1 | OTHER REVENUE | 100 000 | | 100 000 |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 302 029 000 | | 302 029 000 |
| | GRAND TOTAL | 302 029 000 | | 302 029 000 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

301 929 000

301 929 000

9 1

OTHER REVENUE

100 000

100 000

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

302 029 000

302 029 000

GRAND TOTAL

302 029 000

302 029 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 55 410 000 | –20 010 000 | 35 400 000 |
| 1 2 | RECRUITMENT | 286 000 | | 286 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | | 500 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 70 000 | | 70 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 410 000 | | 1 410 000 |
| 1 6 | SOCIAL WELFARE | 20 000 | | 20 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 57 696 000 | –20 010 000 | 37 686 000 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 355 000 | 4 985 000 | 10 340 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 6 890 000 | 350 000 | 7 240 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 163 000 | 686 000 | 849 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 925 000 | 430 000 | 1 355 000 |
| 2 4 | POSTAL EXPENDITURES | 80 000 | 70 000 | 150 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 515 000 | 55 000 | 570 000 |
| 2 6 | INFORMATION AND TRANSPARENCY | 785 000 | 30 000 | 815 000 |
| | Title 2 — Total | 14 713 000 | 6 606 000 | 21 319 000 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 119 795 000 | | 119 795 000 |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 13 680 000 | | 13 680 000 |
| 3 2 | TRAINING | 5 000 000 | | 5 000 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 100 000 | | 1 100 000 |
| 3 4 | POOLED RESOURCES | 1 100 000 | 7 900 000 | 9 000 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 21 765 000 | 5 504 000 | 27 269 000 |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 60 000 | | 60 000 |
| 3 7 | RETURN SUPPORT | 66 560 000 | | 66 560 000 |
| 3 8 | THIRD COUNTRIES AND EU COOPERATION | 560 000 | | 560 000 |
| | Title 3 — Total | 229 620 000 | 13 404 000 | 243 024 000 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | p.m. | | p.m. |
| 4 2 | COPERNICUS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 302 029 000 | | 302 029 000 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

55 410 000

–20 010 000

35 400 000

1 2

RECRUITMENT

286 000

286 000

1 3

ADMINISTRATIVE MISSIONS

500 000

500 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

70 000

70 000

1 5

OTHER STAFF-RELATED EXPENDITURE

1 410 000

1 410 000

1 6

SOCIAL WELFARE

20 000

20 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

57 696 000

–20 010 000

37 686 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 355 000

4 985 000

10 340 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

6 890 000

350 000

7 240 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

163 000

686 000

849 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

925 000

430 000

1 355 000

2 4

POSTAL EXPENDITURES

80 000

70 000

150 000

2 5

NON-OPERATIONAL MEETINGS

515 000

55 000

570 000

2 6

INFORMATION AND TRANSPARENCY

785 000

30 000

815 000

Title 2 — Total

14 713 000

6 606 000

21 319 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

119 795 000

119 795 000

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

13 680 000

13 680 000

3 2

TRAINING

5 000 000

5 000 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 100 000

1 100 000

3 4

POOLED RESOURCES

1 100 000

7 900 000

9 000 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

21 765 000

5 504 000

27 269 000

3 6

SUPPORTING OPERATIONAL ACTIVITIES

60 000

60 000

3 7

RETURN SUPPORT

66 560 000

66 560 000

3 8

THIRD COUNTRIES AND EU COOPERATION

560 000

560 000

Title 3 — Total

229 620 000

13 404 000

243 024 000

4

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

p.m.

p.m.

4 2

COPERNICUS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

302 029 000

302 029 000

---

| 24.5.2017 | EN | Official Journal of the European Union | C 166/11 |
| --- | --- | --- | --- |

24.5.2017

EN

Official Journal of the European Union

C 166/11

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2017 — amending budget No 1

(2017/C 166/03)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 315 165 464 | –17 662,42 | 315 147 801,58 |
| | Title 2 — Total | 315 165 464 | –17 662,42 | 315 147 801,58 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 7 667 780 | | 7 667 780 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 7 571 321 | | 7 571 321 |
| | Title 3 — Total | 15 239 101 | | 15 239 101 |
| 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. | 6 147 275,69 | 6 147 275,69 |
| | Title 6 — Total | p.m. | 6 147 275,69 | 6 147 275,69 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 431 827,42 | | 431 827,42 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | 431 827,42 | | 431 827,42 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | 4 520 339 | –4 520 339 | p.m. |
| | Title 9 — Total | 4 520 339 | –4 520 339 | p.m. |
| | GRAND TOTAL | 335 356 731,42 | 1 609 274,27 | 336 966 005,69 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

315 165 464

–17 662,42

315 147 801,58

Title 2 — Total

315 165 464

–17 662,42

315 147 801,58

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

7 667 780

7 667 780

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

7 571 321

7 571 321

Title 3 — Total

15 239 101

15 239 101

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.

6 147 275,69

6 147 275,69

Title 6 — Total

p.m.

6 147 275,69

6 147 275,69

7

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

7 0

REPAYMENT OF KICS GRANTS

431 827,42

431 827,42

7 1

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

p.m.

p.m.

Title 7 — Total

431 827,42

431 827,42

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

4 520 339

–4 520 339

p.m.

Title 9 — Total

4 520 339

–4 520 339

p.m.

GRAND TOTAL

335 356 731,42

1 609 274,27

336 966 005,69

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 457 000 | 4 457 000 | | | 4 457 000 | 4 457 000 |
| 1 2 | RECRUITMENT EXPENSES | 35 000 | 35 000 | | | 35 000 | 35 000 |
| 1 3 | MISSION | 220 000 | 220 000 | | | 220 000 | 220 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 150 280 | 150 280 | | | 150 280 | 150 280 |
| 1 5 | TRAINING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 421 000 | 421 000 | | | 421 000 | 421 000 |
| 1 7 | REPRESENTATION | 3 900 | 3 900 | | | 3 900 | 3 900 |
| | Title 1 — Total | 5 367 180 | 5 367 180 | | | 5 367 180 | 5 367 180 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 112 850 | 112 850 | | | 112 850 | 112 850 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 217 600 | 217 600 | | | 217 600 | 217 600 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 83 500 | 83 500 | | | 83 500 | 83 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 280 400 | 280 400 | | | 280 400 | 280 400 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 7 000 | 7 000 | | | 7 000 | 7 000 |
| 2 5 | MEETING EXPENSES | 327 190 | 327 190 | | | 327 190 | 327 190 |
| | Title 2 — Total | 1 028 540 | 1 028 540 | | | 1 028 540 | 1 028 540 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 324 203 428,84 | 319 078 922,42 | – 203 428,84 | –41 750,42 | 324 000 000 | 319 037 172 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 690 000 | 2 938 500 | 24 088 | 24 088 | 2 714 088 | 2 962 588 |
| 3 2 | EIT’S IMPACT | 2 088 750 | 1 822 750 | | | 2 088 750 | 1 822 750 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 1 807 500 | 600 500 | | | 1 807 500 | 600 500 |
| | Title 3 — Total | 330 789 678,84 | 324 440 672,42 | – 179 340,84 | –17 662,42 | 330 610 338 | 324 423 010 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | p.m. | 4 520 339,39 | 1 459 123,92 | 1 626 936,30 | 1 459 123,92 | 6 147 275,69 |
| | Title 4 — Total | p.m. | 4 520 339,39 | 1 459 123,92 | 1 626 936,30 | 1 459 123,92 | 6 147 275,69 |
| | GRAND TOTAL | 337 185 398,84 | 335 356 731,81 | 1 279 783,08 | 1 609 273,88 | 338 465 181,92 | 336 966 005,69 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 457 000

4 457 000

4 457 000

4 457 000

1 2

RECRUITMENT EXPENSES

35 000

35 000

35 000

35 000

1 3

MISSION

220 000

220 000

220 000

220 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

150 280

150 280

150 280

150 280

1 5

TRAINING

80 000

80 000

80 000

80 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

421 000

421 000

421 000

421 000

1 7

REPRESENTATION

3 900

3 900

3 900

3 900

Title 1 — Total

5 367 180

5 367 180

5 367 180

5 367 180

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

112 850

112 850

112 850

112 850

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

217 600

217 600

217 600

217 600

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

83 500

83 500

83 500

83 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

280 400

280 400

280 400

280 400

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

7 000

7 000

7 000

7 000

2 5

MEETING EXPENSES

327 190

327 190

327 190

327 190

Title 2 — Total

1 028 540

1 028 540

1 028 540

1 028 540

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

324 203 428,84

319 078 922,42

– 203 428,84

–41 750,42

324 000 000

319 037 172

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 690 000

2 938 500

24 088

24 088

2 714 088

2 962 588

3 2

EIT’S IMPACT

2 088 750

1 822 750

2 088 750

1 822 750

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

1 807 500

600 500

1 807 500

600 500

Title 3 — Total

330 789 678,84

324 440 672,42

– 179 340,84

–17 662,42

330 610 338

324 423 010

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

p.m.

4 520 339,39

1 459 123,92

1 626 936,30

1 459 123,92

6 147 275,69

Title 4 — Total

p.m.

4 520 339,39

1 459 123,92

1 626 936,30

1 459 123,92

6 147 275,69

GRAND TOTAL

337 185 398,84

335 356 731,81

1 279 783,08

1 609 273,88

338 465 181,92

336 966 005,69

---

| 24.5.2017 | EN | Official Journal of the European Union | C 166/15 |
| --- | --- | --- | --- |

24.5.2017

EN

Official Journal of the European Union

C 166/15

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2017 — amending budget No 1

(2017/C 166/04)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 90 738 000 | 9 000 000 | 99 738 000 |
| | Title 1 — Total | 90 738 000 | 9 000 000 | 99 738 000 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | | | |
| | Title 2 — Total | | | |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | — | | — |
| | Title 3 — Total | — | | — |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 6 462 335 289 | | 6 462 335 289 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | | p.m. |
| | Title 4 — Total | 6 462 335 289 | | 6 462 335 289 |
| 9 | RESERVE |
| 9 0 | RESERVE | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 6 553 073 289 | 9 000 000 | 6 562 073 289 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

90 738 000

9 000 000

99 738 000

Title 1 — Total

90 738 000

9 000 000

99 738 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

Title 2 — Total

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

—

—

Title 3 — Total

—

—

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

6 462 335 289

6 462 335 289

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

Title 4 — Total

6 462 335 289

6 462 335 289

9

RESERVE

9 0

RESERVE

—

—

Title 9 — Total

—

—

GRAND TOTAL

6 553 073 289

9 000 000

6 562 073 289

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 33 750 000 | | 33 750 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 770 000 | | 1 770 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 45 000 | | 45 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 340 000 | | 1 340 000 |
| 1 5 | TRAINING | 650 000 | | 650 000 |
| 1 6 | EXTERNAL SERVICES | 1 530 000 | | 1 530 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| | Title 1 — Total | 39 097 000 | | 39 097 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 060 000 | | 5 060 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 6 026 000 | | 6 026 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 180 000 | | 1 180 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 720 000 | | 720 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 360 000 | | 360 000 |
| | Title 2 — Total | 13 346 000 | | 13 346 000 |
| 3 | OPERATING EXPENDITURES |
| 3 0 | SRB OPERATIONS | 38 295 000 | 9 000 000 | 47 295 000 |
| | Title 3 — Total | 38 295 000 | 9 000 000 | 47 295 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 6 462 335 289 | | 6 462 335 289 |
| 4 9 | OTHER OPERATING EXPENDITURE | — | | — |
| | Title 4 — Total | 6 462 335 289 | | 6 462 335 289 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 6 553 073 289 | 9 000 000 | 6 562 073 289 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

33 750 000

33 750 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 770 000

1 770 000

1 3

MISSIONS AND DUTY TRAVELS

45 000

45 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 340 000

1 340 000

1 5

TRAINING

650 000

650 000

1 6

EXTERNAL SERVICES

1 530 000

1 530 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

Title 1 — Total

39 097 000

39 097 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 060 000

5 060 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

6 026 000

6 026 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 180 000

1 180 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

720 000

720 000

2 4

POSTAGE AND TELECOMMUNICATIONS

360 000

360 000

Title 2 — Total

13 346 000

13 346 000

3

OPERATING EXPENDITURES

3 0

SRB OPERATIONS

38 295 000

9 000 000

47 295 000

Title 3 — Total

38 295 000

9 000 000

47 295 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

6 462 335 289

6 462 335 289

4 9

OTHER OPERATING EXPENDITURE

—

—

Title 4 — Total

6 462 335 289

6 462 335 289

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

—

—

Title 9 — Total

—

—

GRAND TOTAL

6 553 073 289

9 000 000

6 562 073 289

---