# Official Journal C 143/2016

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 143 |
| | |
| English edition | Information and Notices | Volume 5922 April 2016 |

ISSN 1977-091X

Official Journal

of the European Union

C 143

English edition

Information and Notices

Volume 5922 April 2016

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2016/C 143/01 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 1 | 1 |
| 2016/C 143/02 | Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015 — amending budget No 1 | 6 |
| 2016/C 143/03 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 5 | 10 |
| 2016/C 143/04 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016 — amending budget No 1 | 14 |
| 2016/C 143/05 | Statement of revenue and expenditure of the European Railway Agency for the financial year 2016 — amending budget No 1 | 18 |
| 2016/C 143/06 | Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 1 | 21 |
| 2016/C 143/07 | Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016 — amending budget No 1 | 24 |
| 2016/C 143/08 | Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 2 | 28 |

Notice No

Contents

page

IV   Notices

2016/C 143/01

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 1

1

2016/C 143/02

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015 — amending budget No 1

6

2016/C 143/03

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 5

10

2016/C 143/04

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

14

2016/C 143/05

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

18

2016/C 143/06

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 1

21

2016/C 143/07

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016 — amending budget No 1

24

2016/C 143/08

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 2

28

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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

| 22.4.2016 | EN | Official Journal of the European Union | C 143/1 |
| --- | --- | --- | --- |

22.4.2016

EN

Official Journal of the European Union

C 143/1

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 1

(2016/C 143/01)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 083 700 | | 15 083 700 |
| | Title 1 — Total | 15 083 700 | | 15 083 700 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | | 160 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 1 489 354 | 1 489 354 |
| | Title 2 — Total | 160 100 | 1 489 354 | 1 649 454 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | | p.m. |
| 5 4 | MISCELLANEOUS | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 243 800 | 1 489 354 | 16 733 154 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 083 700

15 083 700

Title 1 — Total

15 083 700

15 083 700

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

160 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

1 489 354

1 489 354

Title 2 — Total

160 100

1 489 354

1 649 454

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

5 4

MISCELLANEOUS

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

15 243 800

1 489 354

16 733 154

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 690 100 | –45 000 | 5 645 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 36 000 | | 36 000 |
| 1 5 | MOBILITY | 24 000 | | 24 000 |
| 1 6 | SOCIAL WELFARE | p.m. | | p.m. |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | | p.m. |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 5 750 100 | –45 000 | 5 705 100 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 603 900 | | 603 900 |
| 2 1 | INFORMATION TECHNOLOGIES | 497 800 | 45 000 | 542 800 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36 150 | | 36 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 54 500 | | 54 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 142 600 | | 142 600 |
| | Title 2 — Total | 1 334 950 | 45 000 | 1 379 950 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 985 735 | | 3 985 735 |
| 3 3 | NETWORKING AND COORDINATION | 1 441 015 | | 1 441 015 |
| 3 4 | PREVENTION AND RESEARCH | 2 732 000 | | 2 732 000 |
| | Title 3 — Total | 8 158 750 | | 8 158 750 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | — | | — |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 941 295 | 941 295 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | p.m. | 138 059 | 138 059 |
| 4 9 | NEW IPA II PROGRAMME | p.m. | 410 000 | 410 000 |
| | Title 4 — Total | p.m. | 1 489 354 | 1 489 354 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 243 800 | 1 489 354 | 16 733 154 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 690 100

–45 000

5 645 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

36 000

36 000

1 5

MOBILITY

24 000

24 000

1 6

SOCIAL WELFARE

p.m.

p.m.

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

5 750 100

–45 000

5 705 100

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

603 900

603 900

2 1

INFORMATION TECHNOLOGIES

497 800

45 000

542 800

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 150

36 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

54 500

2 4

POSTAGE AND TELECOMMUNICATIONS

142 600

142 600

Title 2 — Total

1 334 950

45 000

1 379 950

3

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 985 735

3 985 735

3 3

NETWORKING AND COORDINATION

1 441 015

1 441 015

3 4

PREVENTION AND RESEARCH

2 732 000

2 732 000

Title 3 — Total

8 158 750

8 158 750

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

—

—

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

941 295

941 295

4 8

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

p.m.

138 059

138 059

4 9

NEW IPA II PROGRAMME

p.m.

410 000

410 000

Title 4 — Total

p.m.

1 489 354

1 489 354

5

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

15 243 800

1 489 354

16 733 154

Establishment plan

| Category and grade | 2015 | 2016 |
| --- | --- | --- |
| 31.12.2015 | Authorised | 2016 | Amending budget No 1/2016 | Authorised |
| AD 16 | — | — | — | | — |
| AD 15 | — | — | — | | — |
| AD 14 | 1 | 1 | 1 | | 1 |
| AD 13 | 2 | 1 | 1 | | 1 |
| AD 12 | 1 | 1 | 2 | | 2 |
| AD 11 | 1 | 2 | 1 | | 1 |
| AD 10 | 1 | 2 | 3 | | 3 |
| AD 9 | 1 | 2 | 1 | | 1 |
| AD 8 | 6 | 6 | 7 | | 7 |
| AD 7 | 6 | 5 | 5 | | 5 |
| AD 6 | 4 | 4 | 3 | | 3 |
| AD 5 | — | — | — | | — |
| Total AD | 23 | 24 | 24 | | 24 |
| AST 11 | — | — | — | | — |
| AST 10 | — | — | — | | — |
| AST 9 | 1 | 1 | 1 | | 1 |
| AST 8 | — | — | — | | — |
| AST 7 | — | 1 | 1 | | 1 |
| AST 6 | 2 | 2 | 3 | | 3 |
| AST 5 | 3 | 4 | 4 | | 4 |
| AST 4 | 7 | 5 | 4 | | 4 |
| AST 3 | 2 | 2 | 3 | | 3 |
| AST 2 | 2 | 3 | 2 | –1 | 1 |
| AST 1 | — | — | — | | — |
| Total AST | 17 | 18 | 18 | –1 | 17 |
| AST/SC6 | | | | | |
| AST/SC5 | | | | | |
| AST/SC4 | | | | | |
| AST/SC3 | | | | | |
| AST/SC2 | | | | | |
| AST/SC1 | | | | | |
| Total AST/SC | | | | | |
| Grand total | 40 | 42 | 42 | –1 | 41 |

Category and grade

2015

2016

31.12.2015

Authorised

2016

Amending budget No 1/2016

Authorised

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

1

1

1

1

AD 13

2

1

1

1

AD 12

1

1

2

2

AD 11

1

2

1

1

AD 10

1

2

3

3

AD 9

1

2

1

1

AD 8

6

6

7

7

AD 7

6

5

5

5

AD 6

4

4

3

3

AD 5

—

—

—

—

Total AD

23

24

24

24

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

1

1

1

1

AST 8

—

—

—

—

AST 7

—

1

1

1

AST 6

2

2

3

3

AST 5

3

4

4

4

AST 4

7

5

4

4

AST 3

2

2

3

3

AST 2

2

3

2

–1

1

AST 1

—

—

—

—

Total AST

17

18

18

–1

17

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

40

42

42

–1

41

Occupation at 31 December 2015 of two AD 13 posts is in line with the decision adopted by the Governing Board the 5 November 2015 to make use of Article 38 of Agency’s Financial Regulation.

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

| Contract staff posts | 31.12.2015 | 2015 | 2016 |
| --- | --- | --- | --- |
| FG IV | 2 | 2 | 2 |
| FG III | 12 | 12 | 12 |
| FG II | 10 | 10 | 10 |
| FG I | — | — | — |
| Total | 24 | 24 | 24 |
| Local staff | 1 | 1 | 1 |
| Seconded national experts posts | — | — | — |
| Total | 25 | 25 | 25 |

Contract staff posts

31.12.2015

2015

2016

FG IV

2

2

2

FG III

12

12

12

FG II

10

10

10

FG I

—

—

—

Total

24

24

24

Local staff

1

1

1

Seconded national experts posts

—

—

—

Total

25

25

25

---

| 22.4.2016 | EN | Official Journal of the European Union | C 143/6 |
| --- | --- | --- | --- |

22.4.2016

EN

Official Journal of the European Union

C 143/6

---

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015 — amending budget No 1

(2016/C 143/02)

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 13 692 000 | | 13 692 000 |
| | Title 1 — Total | 13 692 000 | | 13 692 000 |
| 2 |
| SUBSIDIES |
| 2 0 | SUBSIDY FROM THE EUROPEAN UNION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| RESERVE |
| 3 0 | DEFICIT RESERVE | 744 000 | | 744 000 |
| | Title 3 — Total | 744 000 | | 744 000 |
| 5 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 12 000 | | 12 000 |
| | Title 5 — Total | 12 000 | | 12 000 |
| 6 |
| EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| OTHER INCOME |
| 9 1 | INTERESTS ON ACCOUNT | 250 000 | | 250 000 |
| 9 2 | DONATION AND LEGACY | p.m. | | p.m. |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | p.m. | | p.m. |
| | Title 9 — Total | 250 000 | | 250 000 |
| | GRAND TOTAL | 14 698 000 | | 14 698 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

REVENUE

1 0

REVENUE GENERATED FROM FEES

13 692 000

13 692 000

Title 1 — Total

13 692 000

13 692 000

2

SUBSIDIES

2 0

SUBSIDY FROM THE EUROPEAN UNION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

RESERVE

3 0

DEFICIT RESERVE

744 000

744 000

Title 3 — Total

744 000

744 000

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

12 000

12 000

Title 5 — Total

12 000

12 000

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

9

OTHER INCOME

9 1

INTERESTS ON ACCOUNT

250 000

250 000

9 2

DONATION AND LEGACY

p.m.

p.m.

9 3

MULTI-BENEFICIARY PROGRAMME

p.m.

p.m.

Title 9 — Total

250 000

250 000

GRAND TOTAL

14 698 000

14 698 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 833 000 | 5 833 000 | | | 5 833 000 | 5 833 000 |
| 1 2 | PROFESSIONAL TRAINING | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 240 000 | 240 000 | | | 240 000 | 240 000 |
| 1 4 | SUPPLEMENTARY SERVICES | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 5 | SOCIAL WELFARE | 18 000 | 18 000 | | | 18 000 | 18 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 6 281 000 | 6 281 000 | | | 6 281 000 | 6 281 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 2 1 | DATA PROCESSING | 550 000 | 550 000 | | | 550 000 | 550 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 60 000 | 60 000 | | | 60 000 | 60 000 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 390 000 | 390 000 | | | 390 000 | 390 000 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 250 000 | 250 000 | | | 250 000 | 250 000 |
| | Title 2 — Total | 1 740 000 | 1 740 000 | | | 1 740 000 | 1 740 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 6 894 772,82 | 5 900 000 | 990 000 | | 7 884 772,82 | 5 900 000 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | | | p.m. | p.m. |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 357 000 | 357 000 | | | 357 000 | 357 000 |
| 3 3 | EXAMINATION OF DENOMINATIONS | p.m. | p.m. | | | p.m. | p.m. |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 400 000 | 150 000 | | | 400 000 | 150 000 |
| 3 6 | SPECIAL ADVISERS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 3 7 | MULTI-BENEFICIARY PROGRAMME | 5 227,18 | 20 000 | | | 5 227,18 | 20 000 |
| | Title 3 — Total | 7 907 000 | 6 677 000 | 990 000 | | 8 897 000 | 6 677 000 |
| 10 |
| OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | — | — | | | — | — |
| 10 1 | CONTINGENCY RESERVE | — | — | | | — | — |
| 10 2 | CONTRIBUTION TO THE TRANSLATION CENTRE | — | — | | | — | — |
| 10 3 | REPAYMENT OF THE UNION SUBSIDY | — | — | | | — | — |
| | Title 10 — Total | — | — | | | — | — |
| | GRAND TOTAL | 15 928 000 | 14 698 000 | 990 000 | | 16 918 000 | 14 698 000 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

5 833 000

5 833 000

5 833 000

5 833 000

1 2

PROFESSIONAL TRAINING

100 000

100 000

100 000

100 000

1 3

MISSIONS AND DUTY TRAVEL

240 000

240 000

240 000

240 000

1 4

SUPPLEMENTARY SERVICES

80 000

80 000

80 000

80 000

1 5

SOCIAL WELFARE

18 000

18 000

18 000

18 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

Title 1 — Total

6 281 000

6 281 000

6 281 000

6 281 000

2

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

300 000

300 000

300 000

300 000

2 1

DATA PROCESSING

550 000

550 000

550 000

550 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

60 000

60 000

60 000

60 000

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

90 000

90 000

90 000

90 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

100 000

100 000

100 000

100 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

390 000

390 000

390 000

390 000

2 6

INTERNAL AUDIT AND EVALUATIONS

250 000

250 000

250 000

250 000

Title 2 — Total

1 740 000

1 740 000

1 740 000

1 740 000

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

6 894 772,82

5 900 000

990 000

7 884 772,82

5 900 000

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

357 000

357 000

357 000

357 000

3 3

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

3 4

PUBLICATIONS AND TRANSLATIONS

150 000

150 000

150 000

150 000

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

400 000

150 000

400 000

150 000

3 6

SPECIAL ADVISERS

100 000

100 000

100 000

100 000

3 7

MULTI-BENEFICIARY PROGRAMME

5 227,18

20 000

5 227,18

20 000

Title 3 — Total

7 907 000

6 677 000

990 000

8 897 000

6 677 000

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

—

—

—

—

10 1

CONTINGENCY RESERVE

—

—

—

—

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

—

—

—

—

10 3

REPAYMENT OF THE UNION SUBSIDY

—

—

—

—

Title 10 — Total

—

—

—

—

GRAND TOTAL

15 928 000

14 698 000

990 000

16 918 000

14 698 000

---

| 22.4.2016 | EN | Official Journal of the European Union | C 143/10 |
| --- | --- | --- | --- |

22.4.2016

EN

Official Journal of the European Union

C 143/10

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 5

(2016/C 143/03)

REVENUE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 167 205 | 52 678 256 | | | 54 167 205 | 52 678 256 |
| 2 1 | OPERATIONAL INCOME | 11 806 135,41 | 11 806 135,41 | 234 898 | 234 898 | 12 041 033,41 | 12 041 033,41 |
| | Title 2 — Total | 65 973 340,41 | 64 484 391,41 | 234 898 | 234 898 | 66 208 238,41 | 64 719 289,41 |
| | GRAND TOTAL | 65 973 340,41 | 64 484 391,41 | 234 898 | 234 898 | 66 208 238,41 | 64 719 289,41 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 167 205

52 678 256

54 167 205

52 678 256

2 1

OPERATIONAL INCOME

11 806 135,41

11 806 135,41

234 898

234 898

12 041 033,41

12 041 033,41

Title 2 — Total

65 973 340,41

64 484 391,41

234 898

234 898

66 208 238,41

64 719 289,41

GRAND TOTAL

65 973 340,41

64 484 391,41

234 898

234 898

66 208 238,41

64 719 289,41

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 771 900 | 19 771 900 | | | 19 771 900 | 19 771 900 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | | | 275 000 | 275 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 117 386,82 | 117 386,82 | | | 117 386,82 | 117 386,82 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 325 000 | 325 000 | | | 325 000 | 325 000 |
| 1 6 | SOCIAL MEASURES | 465 000 | 465 000 | | | 465 000 | 465 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | | | 30 000 | 30 000 |
| | Title 1 — Total | 20 984 286,82 | 20 984 286,82 | | | 20 984 286,82 | 20 984 286,82 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 305 207,02 | 3 305 207,02 | | | 3 305 207,02 | 3 305 207,02 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 406 095,11 | 406 095,11 | | | 406 095,11 | 406 095,11 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 68 000 | 68 000 | | | 68 000 | 68 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 500 | 132 500 | | | 132 500 | 132 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 157 033,50 | 157 033,50 | | | 157 033,50 | 157 033,50 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 4 178 835,63 | 4 178 835,63 | | | 4 178 835,63 | 4 178 835,63 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | PROJECT FINANCED ACTIONS | 10 627 154,11 | 10 627 154,11 | | | 10 627 154,11 | 10 627 154,11 |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 684 930,51 | 4 334 444,51 | | | 4 684 930,51 | 4 334 444,51 |
| 3 2 | INFORMATION AND COMMUNICATION | 230 000 | 245 000 | | | 230 000 | 245 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 311 100 | 1 301 100 | | | 1 311 100 | 1 301 100 |
| 3 5 | STUDIES | 443 210 | 760 750 | | | 443 210 | 760 750 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 665 000 | 665 000 | | | 665 000 | 665 000 |
| 3 8 | ANTI-POLLUTION MEASURES | 21 263 761,74 | 19 817 758,74 | 234 898 | 234 898 | 21 498 659,74 | 20 052 656,74 |
| 3 9 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 585 061,60 | 1 570 061,60 | | | 1 585 061,60 | 1 570 061,60 |
| | Title 3 — Total | 40 810 217,96 | 39 321 268,96 | 234 898 | 234 898 | 41 045 115,96 | 39 556 166,96 |
| | GRAND TOTAL | 65 973 340,41 | 64 484 391,41 | 234 898 | 234 898 | 66 208 238,41 | 64 719 289,41 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 5

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 771 900

19 771 900

19 771 900

19 771 900

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

1 3

MISSIONS AND DUTY TRAVEL

117 386,82

117 386,82

117 386,82

117 386,82

1 4

SOCIOMEDICAL STRUCTURE

325 000

325 000

325 000

325 000

1 6

SOCIAL MEASURES

465 000

465 000

465 000

465 000

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

30 000

30 000

Title 1 — Total

20 984 286,82

20 984 286,82

20 984 286,82

20 984 286,82

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 305 207,02

3 305 207,02

3 305 207,02

3 305 207,02

2 1

INFORMATION TECHNOLOGY PURCHASES

406 095,11

406 095,11

406 095,11

406 095,11

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

68 000

68 000

68 000

68 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 500

132 500

132 500

132 500

2 4

POSTAGE AND TELECOMMUNICATIONS

157 033,50

157 033,50

157 033,50

157 033,50

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

4 178 835,63

4 178 835,63

4 178 835,63

4 178 835,63

3

OPERATIONAL EXPENDITURE

3 0

PROJECT FINANCED ACTIONS

10 627 154,11

10 627 154,11

10 627 154,11

10 627 154,11

3 1

INFORMATION SERVICES AND DATABASES

4 684 930,51

4 334 444,51

4 684 930,51

4 334 444,51

3 2

INFORMATION AND COMMUNICATION

230 000

245 000

230 000

245 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 311 100

1 301 100

1 311 100

1 301 100

3 5

STUDIES

443 210

760 750

443 210

760 750

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

665 000

665 000

665 000

665 000

3 8

ANTI-POLLUTION MEASURES

21 263 761,74

19 817 758,74

234 898

234 898

21 498 659,74

20 052 656,74

3 9

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 585 061,60

1 570 061,60

1 585 061,60

1 570 061,60

Title 3 — Total

40 810 217,96

39 321 268,96

234 898

234 898

41 045 115,96

39 556 166,96

GRAND TOTAL

65 973 340,41

64 484 391,41

234 898

234 898

66 208 238,41

64 719 289,41

---

| 22.4.2016 | EN | Official Journal of the European Union | C 143/14 |
| --- | --- | --- | --- |

22.4.2016

EN

Official Journal of the European Union

C 143/14

---

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

(2016/C 143/04)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 791 085 | 55 689 250 | | | 54 791 085 | 55 689 250 |
| 2 1 | OPERATIONAL INCOME | 430 794 | 430 794 | 357 253,61 | 357 253,61 | 788 047,61 | 788 047,61 |
| | Title 2 — Total | 55 221 879 | 56 120 044 | 357 253,61 | 357 253,61 | 55 579 132,61 | 56 477 297,61 |
| | GRAND TOTAL | 55 221 879 | 56 120 044 | 357 253,61 | 357 253,61 | 55 579 132,61 | 56 477 297,61 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 791 085

55 689 250

54 791 085

55 689 250

2 1

OPERATIONAL INCOME

430 794

430 794

357 253,61

357 253,61

788 047,61

788 047,61

Title 2 — Total

55 221 879

56 120 044

357 253,61

357 253,61

55 579 132,61

56 477 297,61

GRAND TOTAL

55 221 879

56 120 044

357 253,61

357 253,61

55 579 132,61

56 477 297,61

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 | 19 762 800 | 19 762 800 | | | 19 762 800 | 19 762 800 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | | | 275 000 | 275 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 75 000 | 75 000 | | | 75 000 | 75 000 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 15 000 | 15 000 | | | 15 000 | 15 000 |
| 1 5 | TRAINING | 310 000 | 310 000 | | | 310 000 | 310 000 |
| 1 6 | SOCIAL MEASURES | 465 000 | 465 000 | | | 465 000 | 465 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | | | 30 000 | 30 000 |
| | Title 1 — Total | 20 932 800 | 20 932 800 | | | 20 932 800 | 20 932 800 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 211 205 | 3 211 205 | | | 3 211 205 | 3 211 205 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 307 587 | 307 587 | | | 307 587 | 307 587 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 66 500 | 66 500 | | | 66 500 | 66 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 500 | 132 500 | | | 132 500 | 132 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 131 995 | 131 995 | | | 131 995 | 131 995 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 3 959 787 | 3 959 787 | | | 3 959 787 | 3 959 787 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 303 942 | 4 272 127 | 1 680 | 1 680 | 4 305 622 | 4 273 807 |
| 3 2 | INFORMATION AND COMMUNICATION | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 408 100 | 1 418 100 | | | 1 408 100 | 1 418 100 |
| 3 5 | STUDIES | 623 250 | 663 230 | | | 623 250 | 663 230 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 630 000 | 630 000 | | | 630 000 | 630 000 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 564 000 | 1 544 000 | | | 1 564 000 | 1 544 000 |
| | Title 3 — Total | 8 729 292 | 8 727 457 | 1 680 | 1 680 | 8 730 972 | 8 729 137 |
| 4 |
| ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 15 046 500 | 17 699 232 | | | 15 046 500 | 17 699 232 |
| 4 2 | CLEANSEANET | 6 224 700 | 4 274 171 | 392,70 | 392,70 | 6 225 092,70 | 4 274 563,70 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 328 800 | 526 597 | | | 328 800 | 526 597 |
| | Title 4 — Total | 21 600 000 | 22 500 000 | 392,70 | 392,70 | 21 600 392,70 | 22 500 392,70 |
| 5 |
| PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | | | p.m. | p.m. |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 3 | FRONTEX SERVICE LEVEL AGREEMENT | p.m. | p.m. | 305 180,91 | 305 180,91 | 305 180,91 | 305 180,91 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 5 | COPERNICUS | p.m. | p.m. | | | p.m. | p.m. |
| 5 6 | EQUASIS | p.m. | p.m. | 50 000 | 50 000 | 50 000 | 50 000 |
| 5 7 | THETIS MODULES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | 355 180,91 | 355 180,91 | 355 180,91 | 355 180,91 |
| | GRAND TOTAL | 55 221 879 | 56 120 044 | 357 253,61 | 357 253,61 | 55 579 132,61 | 56 477 297,61 |

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

19 762 800

19 762 800

19 762 800

19 762 800

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

1 3

MISSIONS AND DUTY TRAVEL

75 000

75 000

75 000

75 000

1 4

SOCIOMEDICAL STRUCTURE

15 000

15 000

15 000

15 000

1 5

TRAINING

310 000

310 000

310 000

310 000

1 6

SOCIAL MEASURES

465 000

465 000

465 000

465 000

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

30 000

30 000

Title 1 — Total

20 932 800

20 932 800

20 932 800

20 932 800

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 211 205

3 211 205

3 211 205

3 211 205

2 1

INFORMATION TECHNOLOGY PURCHASES

307 587

307 587

307 587

307 587

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

66 500

66 500

66 500

66 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 500

132 500

132 500

132 500

2 4

POSTAGE AND TELECOMMUNICATIONS

131 995

131 995

131 995

131 995

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

3 959 787

3 959 787

3 959 787

3 959 787

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 303 942

4 272 127

1 680

1 680

4 305 622

4 273 807

3 2

INFORMATION AND COMMUNICATION

200 000

200 000

200 000

200 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 408 100

1 418 100

1 408 100

1 418 100

3 5

STUDIES

623 250

663 230

623 250

663 230

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

630 000

630 000

630 000

630 000

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 564 000

1 544 000

1 564 000

1 544 000

Title 3 — Total

8 729 292

8 727 457

1 680

1 680

8 730 972

8 729 137

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

15 046 500

17 699 232

15 046 500

17 699 232

4 2

CLEANSEANET

6 224 700

4 274 171

392,70

392,70

6 225 092,70

4 274 563,70

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

328 800

526 597

328 800

526 597

Title 4 — Total

21 600 000

22 500 000

392,70

392,70

21 600 392,70

22 500 392,70

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

p.m.

p.m.

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

p.m.

p.m.

5 3

FRONTEX SERVICE LEVEL AGREEMENT

p.m.

p.m.

305 180,91

305 180,91

305 180,91

305 180,91

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

p.m.

p.m.

p.m.

p.m.

5 6

EQUASIS

p.m.

p.m.

50 000

50 000

50 000

50 000

5 7

THETIS MODULES

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

355 180,91

355 180,91

355 180,91

355 180,91

GRAND TOTAL

55 221 879

56 120 044

357 253,61

357 253,61

55 579 132,61

56 477 297,61

---

| 22.4.2016 | EN | Official Journal of the European Union | C 143/18 |
| --- | --- | --- | --- |

22.4.2016

EN

Official Journal of the European Union

C 143/18

---

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

(2016/C 143/05)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | — | | — |
| | Title 1 — Total | — | | — |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 26 000 000 | | 26 000 000 |
| | Title 2 — Total | 26 000 000 | | 26 000 000 |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 695 879 | 150 000 | 845 879 |
| | Title 3 — Total | 695 879 | 150 000 | 845 879 |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | | — |
| 9 9 | PDB RESTORED BUT RESERVES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 26 695 879 | 150 000 | 26 845 879 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

—

—

Title 1 — Total

—

—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

26 000 000

26 000 000

Title 2 — Total

26 000 000

26 000 000

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

695 879

150 000

845 879

Title 3 — Total

695 879

150 000

845 879

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

9 9

PDB RESTORED BUT RESERVES

—

—

Title 9 — Total

—

—

GRAND TOTAL

26 695 879

150 000

26 845 879

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 793 879 | | 16 793 879 |
| 1 3 | MISSIONS AND TRAVEL | 140 000 | | 140 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 335 000 | | 335 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 210 000 | | 210 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | | 5 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 17 483 879 | | 17 483 879 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 315 000 | | 1 315 000 |
| 2 1 | DATA PROCESSING | 669 000 | | 669 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 212 000 | | 212 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 191 000 | | 191 000 |
| 2 4 | POST AND TELECOMMUNICATIONS | 205 000 | | 205 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | p.m. | | p.m. |
| | Title 2 — Total | 2 592 000 | | 2 592 000 |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 3 520 000 | 150 000 | 3 670 000 |
| 3 1 | OPERATIONAL EXPENDITURES | 3 100 000 | | 3 100 000 |
| | Title 3 — Total | 6 620 000 | 150 000 | 6 770 000 |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 26 695 879 | 150 000 | 26 845 879 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

16 793 879

16 793 879

1 3

MISSIONS AND TRAVEL

140 000

140 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

335 000

335 000

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

210 000

210 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

17 483 879

17 483 879

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 315 000

1 315 000

2 1

DATA PROCESSING

669 000

669 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

212 000

212 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

191 000

191 000

2 4

POST AND TELECOMMUNICATIONS

205 000

205 000

2 5

MEETINGS AND ASSOCIATED COSTS

p.m.

p.m.

Title 2 — Total

2 592 000

2 592 000

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

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

3 520 000

150 000

3 670 000

3 1

OPERATIONAL EXPENDITURES

3 100 000

3 100 000

Title 3 — Total

6 620 000

150 000

6 770 000

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

26 695 879

150 000

26 845 879

---

| 22.4.2016 | EN | Official Journal of the European Union | C 143/21 |
| --- | --- | --- | --- |

22.4.2016

EN

Official Journal of the European Union

C 143/21

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 1

(2016/C 143/06)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 39 134 135 | – 284 069 | 38 850 066 |
| | Title 2 — Total | 39 134 135 | – 284 069 | 38 850 066 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 39 134 135 | – 284 069 | 38 850 066 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

39 134 135

– 284 069

38 850 066

Title 2 — Total

39 134 135

– 284 069

38 850 066

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

39 134 135

– 284 069

38 850 066

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 27 507 015 | | 27 507 015 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 273 970 | | 1 273 970 |
| | Title 1 — Total | 28 780 985 | | 28 780 985 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 200 000 | | 2 200 000 |
| 2 2 | ICT EXPENDITURE | 1 997 000 | | 1 997 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 812 000 | | 812 000 |
| | Title 2 — Total | 5 009 000 | | 5 009 000 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 344 150 | – 284 069 | 5 060 081 |
| | Title 3 — Total | 5 344 150 | – 284 069 | 5 060 081 |
| | GRAND TOTAL | 39 134 135 | – 284 069 | 38 850 066 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

27 507 015

27 507 015

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 273 970

1 273 970

Title 1 — Total

28 780 985

28 780 985

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 200 000

2 200 000

2 2

ICT EXPENDITURE

1 997 000

1 997 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

812 000

812 000

Title 2 — Total

5 009 000

5 009 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 344 150

– 284 069

5 060 081

Title 3 — Total

5 344 150

– 284 069

5 060 081

GRAND TOTAL

39 134 135

– 284 069

38 850 066

---

| 22.4.2016 | EN | Official Journal of the European Union | C 143/24 |
| --- | --- | --- | --- |

22.4.2016

EN

Official Journal of the European Union

C 143/24

---

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016 — amending budget No 1

(2016/C 143/07)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 534 500 | –16 124 | 8 518 376 |
| | Title 1 — Total | 8 534 500 | –16 124 | 8 518 376 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 161 070 | | 161 070 |
| | Title 2 — Total | 161 070 | | 161 070 |
| | GRAND TOTAL | 8 695 570 | –16 124 | 8 679 446 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 534 500

–16 124

8 518 376

Title 1 — Total

8 534 500

–16 124

8 518 376

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

161 070

161 070

Title 2 — Total

161 070

161 070

GRAND TOTAL

8 695 570

–16 124

8 679 446

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 4 719 607 | –16 124 | 4 703 483 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 277 700 | | 277 700 |
| | Title 1 — Total | 4 997 307 | –16 124 | 4 981 183 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 008 500 | | 1 008 500 |
| 2 2 | ICT | 210 000 | | 210 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 192 853 | | 192 853 |
| | Title 2 — Total | 1 411 353 | | 1 411 353 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 286 910 | | 2 286 910 |
| | Title 3 — Total | 2 286 910 | | 2 286 910 |
| | GRAND TOTAL | 8 695 570 | –16 124 | 8 679 446 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

4 719 607

–16 124

4 703 483

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

277 700

277 700

Title 1 — Total

4 997 307

–16 124

4 981 183

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 008 500

1 008 500

2 2

ICT

210 000

210 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

192 853

192 853

Title 2 — Total

1 411 353

1 411 353

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 286 910

2 286 910

Title 3 — Total

2 286 910

2 286 910

GRAND TOTAL

8 695 570

–16 124

8 679 446

Establishment plan

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

Function group and grade

Permanent posts

Temporary posts

2016

2015

2016

2015

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

1

1

AD 13

—

—

1

1

AD 12

—

—

3

2

AD 11

—

—

2

2

AD 10

—

—

—

—

AD 9

—

—

—

—

AD 8

—

—

1

1

AD 7

—

—

—

—

AD 6

—

—

2

2

AD 5

—

—

3

2

Subtotal A

—

—

13

11

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

1

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

2

Total

—

—

15

13

---

| 22.4.2016 | EN | Official Journal of the European Union | C 143/28 |
| --- | --- | --- | --- |

22.4.2016

EN

Official Journal of the European Union

C 143/28

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 2

(2016/C 143/08)

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | 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,— | | 0,— |
| | Title 9 — Total | 0,— | | 0,— |
| | GRAND TOTAL | 11 836 919 625 | | 11 836 919 625 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

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,—

0,—

Title 9 — Total

0,—

0,—

GRAND TOTAL

11 836 919 625

11 836 919 625

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 608 000 | 750 000 | 20 358 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 2 305 000 | | 2 305 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 45 000 | | 45 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 270 000 | – 750 000 | 1 520 000 |
| 1 5 | TRAINING | 410 000 | | 410 000 |
| 1 6 | EXTERNAL SERVICES | 585 000 | | 585 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| | Title 1 — Total | 25 235 000 | | 25 235 000 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 987 200 | | 4 987 200 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 5 415 800 | | 5 415 800 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 085 000 | | 1 085 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 873 000 | | 873 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 440 000 | | 440 000 |
| | Title 2 — Total | 12 801 000 | | 12 801 000 |
| 3 |
| OPERATING EXPENDITURES |
| 3 0 | SRB OPERATIONS | 18 964 000 | | 18 964 000 |
| | Title 3 — Total | 18 964 000 | | 18 964 000 |
| 4 |
| SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 11 799 919 625 | | 11 799 919 625 |
| 4 9 | OTHER OPERATING EXPENDITURE | — | | — |
| | Title 4 — Total | 11 799 919 625 | | 11 799 919 625 |
| 9 |
| BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 11 856 919 625 | | 11 856 919 625 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 608 000

750 000

20 358 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

2 305 000

2 305 000

1 3

MISSIONS AND DUTY TRAVELS

45 000

45 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 270 000

– 750 000

1 520 000

1 5

TRAINING

410 000

410 000

1 6

EXTERNAL SERVICES

585 000

585 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

Title 1 — Total

25 235 000

25 235 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 987 200

4 987 200

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

5 415 800

5 415 800

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 085 000

1 085 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

873 000

873 000

2 4

POSTAGE AND TELECOMMUNICATIONS

440 000

440 000

Title 2 — Total

12 801 000

12 801 000

3

OPERATING EXPENDITURES

3 0

SRB OPERATIONS

18 964 000

18 964 000

Title 3 — Total

18 964 000

18 964 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

11 799 919 625

11 799 919 625

4 9

OTHER OPERATING EXPENDITURE

—

—

Title 4 — Total

11 799 919 625

11 799 919 625

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

—

—

Title 9 — Total

—

—

GRAND TOTAL

11 856 919 625

11 856 919 625

Establishment plan

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

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

7

—

—

—

—

AD 11

—

3

—

3

—

—

AD 10

—

9

—

9

—

—

AD 9

—

15

—

9

—

—

AD 8

—

36

—

22

—

—

AD 7

—

10

—

5

—

—

AD 6

—

70

—

21

—

—

AD 5

—

5

—

7

—

—

Total AD

—

155

—

83

—

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

2

—

—

AST 6

—

2

—

2

—

—

AST 5

—

6

—

6

—

—

AST 4

—

4

—

—

—

—

AST 3

—

32

—

12

—

—

AST 2

—

5

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

51

—

22

—

—

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

9

—

9

—

—

AST/SC2

—

—

—

—

—

—

AST/ASC1

—

15

—

8

—

—

Total AST/SC

—

24

—

17

—

—

Total

—

230

—

122

—

—

Grand total

—

230

—

122

—

—

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

| Contract staff posts | 2016 | Amending budget No 2/2016 | 2016— amended |
| --- | --- | --- | --- |
| FG IV | — | | |
| FG III | 3 | –3 | 0 |
| FG II | 3 | –3 | 0 |
| FG I | — | | |
| Total FG | 6 | 0 | 0 |
| 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

0

FG II

3

–3

0

FG I

—

Total FG

6

0

0

Seconded national experts posts

15

10

25

Total

21

4

25

---