# Official Journal C 416/2018

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 416 |
| | |
| English edition | Information and Notices | Volume 6115 November 2018 |

ISSN 1977-091X

Official Journal

of the European Union

C 416

English edition

Information and Notices

Volume 6115 November 2018

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2018/C 416/01 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2018 — amending budget No 1 | 1 |
| 2018/C 416/02 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2018 — amending budget No 1 | 8 |
| 2018/C 416/03 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 — amending budget No 1 | 13 |
| 2018/C 416/04 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2018 — amending budget No 1 | 16 |
| 2018/C 416/05 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 2 | 19 |
| 2018/C 416/06 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 1 | 22 |
| 2018/C 416/07 | Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018 — amending budget No 1 | 26 |
| 2018/C 416/08 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 — amending budget No 1 | 31 |
| 2018/C 416/09 | Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018 — amending budget No 2 | 37 |
| 2018/C 416/10 | Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018 — amending budget No 1 | 42 |
| 2018/C 416/11 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2018 — amending budget No 1 | 46 |
| 2018/C 416/12 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 1 | 49 |
| 2018/C 416/13 | Statement of revenue and expenditure of the Single Resolution Board for the financial year 2018 — amending budget No 1 | 53 |

Contents

page

IV   Notices

2018/C 416/01

Statement of revenue and expenditure of the European Environment Agency for the financial year 2018 — amending budget No 1

1

2018/C 416/02

Statement of revenue and expenditure of the European Training Foundation for the financial year 2018 — amending budget No 1

8

2018/C 416/03

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 — amending budget No 1

13

2018/C 416/04

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2018 — amending budget No 1

16

2018/C 416/05

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 2

19

2018/C 416/06

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 1

22

2018/C 416/07

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018 — amending budget No 1

26

2018/C 416/08

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 — amending budget No 1

31

2018/C 416/09

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018 — amending budget No 2

37

2018/C 416/10

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018 — amending budget No 1

42

2018/C 416/11

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2018 — amending budget No 1

46

2018/C 416/12

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 1

49

2018/C 416/13

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2018 — amending budget No 1

53

---

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

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

EN

---

IV Notices

| 15.11.2018 | EN | Official Journal of the European Union | C 416/1 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/1

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2018 — amending budget No 1

(2018/C 416/01)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 43 063 323 | 4 980 | 43 068 303 |
| | Title 1 — Total | 43 063 323 | 4 980 | 43 068 303 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 20 172 000 | 2 559 873,52 | 22 731 873,52 |
| 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 | 20 172 000 | 2 559 873,52 | 22 731 873,52 |
| | GRAND TOTAL | 63 235 323 | 2 564 853,52 | 65 800 176,52 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

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

1 0

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

43 063 323

4 980

43 068 303

Title 1 — Total

43 063 323

4 980

43 068 303

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

20 172 000

2 559 873,52

22 731 873,52

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

20 172 000

2 559 873,52

22 731 873,52

GRAND TOTAL

63 235 323

2 564 853,52

65 800 176,52

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 23 970 000 | 404 780 | 24 374 780 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 200 000 | 20 500 | 220 500 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 570 000 | 103 000 | 673 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 685 000 | 7 585 | 692 585 |
| 1 6 | SOCIAL SERVICES | 14 000 | | 14 000 |
| | Title 1 — Total | 25 439 000 | 535 865 | 25 974 865 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 195 000 | –69 159 | 3 125 841 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 195 000 | 14 000 | 209 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 560 000 | 54 365 | 614 365 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | –3 000 | 9 000 |
| 2 5 | EEA GOVERNANCE (8) | 227 323 | | 227 323 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | –5 846 | 4 154 |
| | Title 2 — Total | 4 199 323 | –9 640 | 4 189 683 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 13 200 000 | – 298 020 | 12 901 980 |
| 3 4 | STRATEGIC ACTIONS (10) | 20 397 000 | 2 336 648,52 | 22 733 648,52 |
| | Title 3 — Total | 33 597 000 | 2 038 628,52 | 35 635 628,52 |
| | GRAND TOTAL | 63 235 323 | 2 564 853,52 | 65 800 176,52 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

23 970 000

404 780

24 374 780

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

200 000

20 500

220 500

1 3

MISSIONS AND DUTY TRAVEL (4)

570 000

103 000

673 000

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

685 000

7 585

692 585

1 6

SOCIAL SERVICES

14 000

14 000

Title 1 — Total

25 439 000

535 865

25 974 865

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

3 195 000

–69 159

3 125 841

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

195 000

14 000

209 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

560 000

54 365

614 365

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

–3 000

9 000

2 5

EEA GOVERNANCE (8)

227 323

227 323

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

–5 846

4 154

Title 2 — Total

4 199 323

–9 640

4 189 683

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

13 200 000

– 298 020

12 901 980

3 4

STRATEGIC ACTIONS (10)

20 397 000

2 336 648,52

22 733 648,52

Title 3 — Total

33 597 000

2 038 628,52

35 635 628,52

GRAND TOTAL

63 235 323

2 564 853,52

65 800 176,52

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2016 | 2017 | 2018 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | 1 | 1 | 1 |
| AD 12 | | | |
| AD 11 | | | |
| AD 10 | | | |
| AD 9 | | | |
| AD 8 | | | |
| AD 7 | | | |
| AD 6 | | | |
| AD 5 | | | |
| Total AD | 1 | 1 | 1 |
| AST 11 | | | |
| AST 10 | | | |
| AST 9 | 3 | 3 | 3 |
| AST 8 | | | |
| AST 7 | | | |
| AST 6 | | | |
| AST 5 | | | |
| AST 4 | | | |
| AST 3 | | | |
| AST 2 | | | |
| AST 1 | | | |
| Total AST | 3 | 3 | 3 |
| Grand total | 4 | 4 | 4 |

Permanent posts

Categories and grades in the new statute

2016

2017

2018

AD 16

AD 15

AD 14

AD 13

1

1

1

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total AD

1

1

1

AST 11

AST 10

AST 9

3

3

3

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

3

3

3

Grand total

4

4

4

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2016 | 2017 | 2018 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | 3 | 3 | 4 |
| AD 12 | 11 | 12 | 13 |
| AD 11 | 10 | 11 | 12 |
| AD 10 | 10 | 11 | 12 |
| AD 9 | 10 | 11 | 12 |
| AD 8 | 10 | 8 | 3 |
| AD 7 | 7 | 3 | 1 |
| AD 6 | | | |
| AD 5 | | | |
| Total AD | 64 | 62 | 60 |
| AST 11 | 3 | 3 | 3 |
| AST 10 | 3 | 4 | 4 |
| AST 9 | 8 | 9 | 10 |
| AST 8 | 10 | 10 | 12 |
| AST 7 | 10 | 10 | 11 |
| AST 6 | 10 | 10 | 11 |
| AST 5 | 10 | 12 | 9 |
| AST 4 | 7 | 2 | |
| AST 3 | 1 | | |
| AST 2 | | | |
| AST 1 | | | |
| Total AST | 62 | 61 | 60 |
| Grand total | 130 | 127 | 124 |

Temporary posts

Categories and grades in the new statute

2016

2017

2018

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

3

3

4

AD 12

11

12

13

AD 11

10

11

12

AD 10

10

11

12

AD 9

10

11

12

AD 8

10

8

3

AD 7

7

3

1

AD 6

AD 5

Total AD

64

62

60

AST 11

3

3

3

AST 10

3

4

4

AST 9

8

9

10

AST 8

10

10

12

AST 7

10

10

11

AST 6

10

10

11

AST 5

10

12

9

AST 4

7

2

AST 3

1

AST 2

AST 1

Total AST

62

61

60

Grand total

130

127

124

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

| Contract staff posts | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| FG IV | 46 | 46 | 47 |
| FG III | 12 | 12 | 12 |
| FG II | 8 | 8 | 10 |
| FG I | | | |
| Total FG | 66 | 66 | 69 |
| Seconded national experts posts | 20 | 20 | 20 |
| Total | 86 | 86 | 891 |

Contract staff posts

2016

2017

2018

FG IV

46

46

47

FG III

12

12

12

FG II

8

8

10

FG I

Total FG

66

66

69

Seconded national experts posts

20

20

20

Total

86

86

891

---

(1)  2018:

| — | Copernicus: 19 830 000, |
| --- | --- |

—

Copernicus: 19 830 000,

| — | ENIE: 2 600 000, |
| --- | --- |

—

ENIE: 2 600 000,

| — | ENIS: 301 873,52. |
| --- | --- |

—

ENIS: 301 873,52.

2017:

| — | Copernicus: 27 341 000, |
| --- | --- |

—

Copernicus: 27 341 000,

| — | Human Bio: 1 400 000, |
| --- | --- |

—

Human Bio: 1 400 000,

| — | IPA2018: 320 000. |
| --- | --- |

—

IPA2018: 320 000.

2016:

| — | Copernicus: 8 800 000. |
| --- | --- |

—

Copernicus: 8 800 000.

(2)  2018:

| — | Copernicus: 680 000, |
| --- | --- |

—

Copernicus: 680 000,

| — | ENIE: 810 000, |
| --- | --- |

—

ENIE: 810 000,

| — | ENIS: 40 000. |
| --- | --- |

—

ENIS: 40 000.

2017:

| — | Copernicus: 1 535 608, |
| --- | --- |

—

Copernicus: 1 535 608,

| — | Human Bio: 110 950, |
| --- | --- |

—

Human Bio: 110 950,

| — | ENIE: 853 250, |
| --- | --- |

—

ENIE: 853 250,

| — | ENIS: 215 357. |
| --- | --- |

—

ENIS: 215 357.

2016:

| — | ENIS: 59 143, |
| --- | --- |

—

ENIS: 59 143,

| — | ENIE: 198 750, |
| --- | --- |

—

ENIE: 198 750,

| — | Copernicus: 487 872. |
| --- | --- |

—

Copernicus: 487 872.

(3)  2017:

| — | Human Bio: 54 050, |
| --- | --- |

—

Human Bio: 54 050,

| — | ENIE: 40 507, |
| --- | --- |

—

ENIE: 40 507,

| — | Copernicus: 16 072. |
| --- | --- |

—

Copernicus: 16 072.

2016:

| — | ENIS: 20 000, |
| --- | --- |

—

ENIS: 20 000,

| — | ENIE: 4 493, |
| --- | --- |

—

ENIE: 4 493,

| — | Copernicus: 21 767. |
| --- | --- |

—

Copernicus: 21 767.

(4)  2018:

| — | ENIE: 100 000. |
| --- | --- |

—

ENIE: 100 000.

2017:

| — | Human Bio: 15 000, |
| --- | --- |

—

Human Bio: 15 000,

| — | ENIE: 219 040, |
| --- | --- |

—

ENIE: 219 040,

| — | ENIS: 75 096, |
| --- | --- |

—

ENIS: 75 096,

| — | IPA2015: 7 560, |
| --- | --- |

—

IPA2015: 7 560,

| — | Copernicus: 107 571. |
| --- | --- |

—

Copernicus: 107 571.

2016:

| — | IPA2015: 4 940, |
| --- | --- |

—

IPA2015: 4 940,

| — | ENIS: 4 904, |
| --- | --- |

—

ENIS: 4 904,

| — | ENIE: 20 960, |
| --- | --- |

—

ENIE: 20 960,

| — | IPA2014: 330, |
| --- | --- |

—

IPA2014: 330,

| — | Copernicus: 32 429. |
| --- | --- |

—

Copernicus: 32 429.

(5)  2017:

| — | Human Bio: 10 000, |
| --- | --- |

—

Human Bio: 10 000,

| — | ENIE: 21 972, |
| --- | --- |

—

ENIE: 21 972,

| — | ENIS: 8 000, |
| --- | --- |

—

ENIS: 8 000,

| — | IPA2014: 2 000, |
| --- | --- |

—

IPA2014: 2 000,

| — | Copernicus: 25 000. |
| --- | --- |

—

Copernicus: 25 000.

2016:

| — | ENIE: 1 830. |
| --- | --- |

—

ENIE: 1 830.

(6)  2016:

| — | Copernicus: 123 050. |
| --- | --- |

—

Copernicus: 123 050.

(7)  2017:

| — | Copernicus: 23 861. |
| --- | --- |

—

Copernicus: 23 861.

2016:

| — | Copernicus: 7 179. |
| --- | --- |

—

Copernicus: 7 179.

(8)  2017:

| — | ENIS: 27 727. |
| --- | --- |

—

ENIS: 27 727.

(9)  2018:

| — | ENIE: 100 000. |
| --- | --- |

—

ENIE: 100 000.

2017:

| — | Human Bio:87 260, |
| --- | --- |

—

Human Bio:87 260,

| — | ENIE: 364 955, |
| --- | --- |

—

ENIE: 364 955,

| — | ENIS: 297 663, |
| --- | --- |

—

ENIS: 297 663,

| — | IPA2015: 138 783, |
| --- | --- |

—

IPA2015: 138 783,

| — | Copernicus: 679 978. |
| --- | --- |

—

Copernicus: 679 978.

2016:

| — | IPA2015: 102 317, |
| --- | --- |

—

IPA2015: 102 317,

| — | ENIS: 4 337, |
| --- | --- |

—

ENIS: 4 337,

| — | ENIE: 10 045, |
| --- | --- |

—

ENIE: 10 045,

| — | IPA2014: 53, |
| --- | --- |

—

IPA2014: 53,

| — | Copernicus: 297 565. |
| --- | --- |

—

Copernicus: 297 565.

(10)  2018:

| — | Copernicus: 19 830 000, |
| --- | --- |

—

Copernicus: 19 830 000,

| — | ENIE: 1 590 000, |
| --- | --- |

—

ENIE: 1 590 000,

| — | ENIS: 261 873,52. |
| --- | --- |

—

ENIS: 261 873,52.

2017:

| — | Human Bio: 21 875, |
| --- | --- |

—

Human Bio: 21 875,

| — | Copernicus: 24 892 859, |
| --- | --- |

—

Copernicus: 24 892 859,

| — | ENIE: 1 608 149, |
| --- | --- |

—

ENIE: 1 608 149,

| — | ENIS: 1 176 756, |
| --- | --- |

—

ENIS: 1 176 756,

| — | IPA2015: 234 811. |
| --- | --- |

—

IPA2015: 234 811.

2016:

| — | IPA2015: 107 104, |
| --- | --- |

—

IPA2015: 107 104,

| — | ENIS: 1 527 820, |
| --- | --- |

—

ENIS: 1 527 820,

| — | ENIE: 282 616, |
| --- | --- |

—

ENIE: 282 616,

| — | Copernicus: 5 043 906. |
| --- | --- |

—

Copernicus: 5 043 906.

---

| 15.11.2018 | EN | Official Journal of the European Union | C 416/8 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/8

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2018 — amending budget No 1

(2018/C 416/02)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) | 20 056 297 | | 20 056 297 |
| 1 3 | UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS | 87 703 | | 87 703 |
| | Title 1 — Total | 20 144 000 | | 20 144 000 |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | — | | — |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | | p.m. |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | | p.m. |
| | Title 8 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 144 000 | | 20 144 000 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET)

20 056 297

20 056 297

1 3

UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS

87 703

87 703

Title 1 — Total

20 144 000

20 144 000

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

—

—

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

Title 8 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

20 144 000

20 144 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 256 200 | 13 256 200 | 19 000 | 19 000 | 13 275 200 | 13 275 200 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 251 000 | 251 000 | | | 251 000 | 251 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 55 000 | 55 000 | –19 000 | –19 000 | 36 000 | 36 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 000 | 4 000 | | | 4 000 | 4 000 |
| | Title 1 — Total | 13 666 200 | 13 666 200 | | | 13 666 200 | 13 666 200 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 904 100 | 904 100 | 20 000 | 20 000 | 924 100 | 924 100 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 800 650 | 800 650 | | | 800 650 | 800 650 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 20 000 | –20 000 | –20 000 | p.m. | p.m. |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 63 000 | 63 000 | | | 63 000 | 63 000 |
| 2 4 | POST AND TELECOMMUNICATIONS | 20 200 | 20 200 | | | 20 200 | 20 200 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Title 2 — Total | 1 907 950 | 1 907 950 | | | 1 907 950 | 1 907 950 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 441 000 | 441 000 | | | 441 000 | 441 000 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 478 850 | 3 478 850 | –10 000 | –10 000 | 3 468 850 | 3 468 850 |
| 3 2 | OPERATIONAL MISSIONS | 650 000 | 650 000 | 10 000 | 10 000 | 660 000 | 660 000 |
| | Title 3 — Total | 4 569 850 | 4 569 850 | | | 4 569 850 | 4 569 850 |
| 4 | EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | — | — | | | — | — |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | — | — | | | — | — |
| | Title 4 — Total | — | — | | | — | — |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | — | — | | | — | — |
| | Title 8 — Total | — | — | | | — | — |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | | | — | — |
| | Title 9 — Total | — | — | | | — | — |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | — | — | | | — | — |
| | Title 10 — Total | — | — | | | — | — |
| | GRAND TOTAL | 20 144 000 | 20 144 000 | | | 20 144 000 | 20 144 000 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 256 200

13 256 200

19 000

19 000

13 275 200

13 275 200

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

251 000

251 000

251 000

251 000

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

55 000

55 000

–19 000

–19 000

36 000

36 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

4 000

4 000

4 000

Title 1 — Total

13 666 200

13 666 200

13 666 200

13 666 200

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

904 100

904 100

20 000

20 000

924 100

924 100

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

800 650

800 650

800 650

800 650

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

–20 000

–20 000

p.m.

p.m.

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

63 000

63 000

63 000

63 000

2 4

POST AND TELECOMMUNICATIONS

20 200

20 200

20 200

20 200

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

Title 2 — Total

1 907 950

1 907 950

1 907 950

1 907 950

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

441 000

441 000

441 000

441 000

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 478 850

3 478 850

–10 000

–10 000

3 468 850

3 468 850

3 2

OPERATIONAL MISSIONS

650 000

650 000

10 000

10 000

660 000

660 000

Title 3 — Total

4 569 850

4 569 850

4 569 850

4 569 850

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

—

—

—

—

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

—

—

—

—

Title 4 — Total

—

—

—

—

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

—

—

Title 8 — Total

—

—

—

—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

—

—

Title 9 — Total

—

—

—

—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

—

—

Title 10 — Total

—

—

—

—

GRAND TOTAL

20 144 000

20 144 000

20 144 000

20 144 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2018 | 2019 |
| Pre-2018 Commitments still outstanding | 219 000 | 219 000 | — |
| Appropriations 2018 | 441 000 | 222 000 | 219 000 |
| Total | 660 000 | 441 000 | 219 000 |

Commitments

Payments

2018

2019

Pre-2018 Commitments still outstanding

219 000

219 000

—

Appropriations 2018

441 000

222 000

219 000

Total

660 000

441 000

219 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2018 | 2019 |
| Pre-2018 Commitments still outstanding | 1 050 000 | 1 050 000 | — |
| Appropriations 2018 | 3 468 850 | 2 428 850 | 1 040 000 |
| Total | 4 518 850 | 3 478 850 | 1 040 000 |

Commitments

Payments

2018

2019

Pre-2018 Commitments still outstanding

1 050 000

1 050 000

—

Appropriations 2018

3 468 850

2 428 850

1 040 000

Total

4 518 850

3 478 850

1 040 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2018 | 2019 |
| Pre-2018 Commitments still outstanding | 89 000 | 89 000 | — |
| Appropriations 2018 | 660 000 | 561 000 | 99 000 |
| Total | 749 000 | 650 000 | 99 000 |

Commitments

Payments

2018

2019

Pre-2018 Commitments still outstanding

89 000

89 000

—

Appropriations 2018

660 000

561 000

99 000

Total

749 000

650 000

99 000

---

| 15.11.2018 | EN | Official Journal of the European Union | C 416/13 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/13

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 — amending budget No 1

(2018/C 416/03)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | 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 | 1 264 000 | | 1 264 000 |
| | Title 3 — Total | 1 264 000 | | 1 264 000 |
| | GRAND TOTAL | 58 030 000 | | 58 030 000 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

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

1 264 000

1 264 000

Title 3 — Total

1 264 000

1 264 000

GRAND TOTAL

58 030 000

58 030 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 406 000 | 578 915 | 29 984 915 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | | 700 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | | 170 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 300 000 | 41 000 | 341 000 |
| 1 7 | REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 883 000 | 35 000 | 918 000 |
| | Title 1 — Total | 31 471 000 | 654 915 | 32 125 915 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 281 100 | – 272 591 | 3 008 509 |
| 2 1 | DATA PROCESSING | 2 557 800 | – 158 259 | 2 399 541 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 593 100 | – 441 502 | 151 598 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 780 000 | –16 200 | 763 800 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 245 000 | –68 258 | 176 742 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 750 000 | 151 640 | 901 640 |
| | Title 2 — Total | 8 207 000 | – 805 170 | 7 401 830 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 352 000 | 150 255 | 18 502 255 |
| | Title 3 — Total | 18 352 000 | 150 255 | 18 502 255 |
| | GRAND TOTAL | 58 030 000 | | 58 030 000 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 406 000

578 915

29 984 915

1 3

MISSIONS AND TRAVEL

700 000

700 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

170 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

300 000

41 000

341 000

1 7

REPRESENTATION EXPENSES

12 000

12 000

1 8

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

883 000

35 000

918 000

Title 1 — Total

31 471 000

654 915

32 125 915

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 281 100

– 272 591

3 008 509

2 1

DATA PROCESSING

2 557 800

– 158 259

2 399 541

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

593 100

– 441 502

151 598

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

780 000

–16 200

763 800

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

245 000

–68 258

176 742

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

750 000

151 640

901 640

Title 2 — Total

8 207 000

– 805 170

7 401 830

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 352 000

150 255

18 502 255

Title 3 — Total

18 352 000

150 255

18 502 255

GRAND TOTAL

58 030 000

58 030 000

---

| 15.11.2018 | EN | Official Journal of the European Union | C 416/16 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/16

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2018 — amending budget No 1

(2018/C 416/04)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 39 556 400 | 1 233 700 | 40 790 100 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 2 886 000 | – 548 900 | 2 337 100 |
| | Title 1 — Total | 42 442 400 | 684 800 | 43 127 200 |
| 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 | 778 000 | –44 000 | 734 000 |
| | Title 3 — Total | 778 000 | –44 000 | 734 000 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 729 550 | – 119 200 | 610 350 |
| | Title 4 — Total | 729 550 | – 119 200 | 610 350 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 4 526 850 | –1 856 300 | 2 670 550 |
| | Title 5 — Total | 4 526 850 | –1 856 300 | 2 670 550 |
| 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 | 48 476 800 | –1 334 700 | 47 142 100 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

39 556 400

1 233 700

40 790 100

1 1

PAYMENTS FROM THE INSTITUTIONS

2 886 000

– 548 900

2 337 100

Title 1 — Total

42 442 400

684 800

43 127 200

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

778 000

–44 000

734 000

Title 3 — Total

778 000

–44 000

734 000

4

OTHER REVENUE

4 0

OTHER REVENUE

729 550

– 119 200

610 350

Title 4 — Total

729 550

– 119 200

610 350

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

4 526 850

–1 856 300

2 670 550

Title 5 — Total

4 526 850

–1 856 300

2 670 550

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

48 476 800

–1 334 700

47 142 100

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 307 900 | – 824 700 | 25 483 200 |
| 1 3 | MISSIONS AND TRAVEL | 100 900 | –22 200 | 78 700 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 263 100 | 3 200 | 266 300 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 77 400 | | 77 400 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 26 751 800 | – 843 700 | 25 908 100 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 062 000 | –58 800 | 3 003 200 |
| 2 1 | DATA PROCESSING | 3 270 500 | – 270 500 | 3 000 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 58 900 | 3 800 | 62 700 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 282 200 | 8 100 | 290 300 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 155 800 | –26 600 | 129 200 |
| 2 5 | EXPENDITURE ON MEETINGS | 25 000 | 3 000 | 28 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 117 500 | –60 000 | 57 500 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | 40 000 | 140 000 |
| | Title 2 — Total | 7 071 900 | – 361 000 | 6 710 900 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 13 480 000 | –70 000 | 13 410 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 813 100 | | 813 100 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 360 000 | –60 000 | 300 000 |
| | Title 3 — Total | 14 653 100 | – 130 000 | 14 523 100 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 48 476 800 | –1 334 700 | 47 142 100 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 307 900

– 824 700

25 483 200

1 3

MISSIONS AND TRAVEL

100 900

–22 200

78 700

1 4

SOCIOMEDICAL INFRASTRUCTURE

263 100

3 200

266 300

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

77 400

77 400

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

26 751 800

– 843 700

25 908 100

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 062 000

–58 800

3 003 200

2 1

DATA PROCESSING

3 270 500

– 270 500

3 000 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

58 900

3 800

62 700

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

282 200

8 100

290 300

2 4

POSTAGE AND TELECOMMUNICATIONS

155 800

–26 600

129 200

2 5

EXPENDITURE ON MEETINGS

25 000

3 000

28 000

2 6

GOVERNING BODY OF THE CENTRE

117 500

–60 000

57 500

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

40 000

140 000

Title 2 — Total

7 071 900

– 361 000

6 710 900

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

13 480 000

–70 000

13 410 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

813 100

813 100

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

360 000

–60 000

300 000

Title 3 — Total

14 653 100

– 130 000

14 523 100

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

48 476 800

–1 334 700

47 142 100

---

| 15.11.2018 | EN | Official Journal of the European Union | C 416/19 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/19

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 2

(2018/C 416/05)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 22 350 000 | | 22 350 000 |
| | Title 2 — Total | 22 350 000 | | 22 350 000 |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | 107 143 | 107 143 | 214 286 |
| | Title 4 — Total | 107 143 | 107 143 | 214 286 |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 244 000 | | 244 000 |
| | Title 9 — Total | 244 000 | | 244 000 |
| | GRAND TOTAL | 22 701 143 | 107 143 | 22 808 286 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 350 000

22 350 000

Title 2 — Total

22 350 000

22 350 000

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

107 143

107 143

214 286

Title 4 — Total

107 143

107 143

214 286

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

244 000

244 000

Title 9 — Total

244 000

244 000

GRAND TOTAL

22 701 143

107 143

22 808 286

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 460 000 | | 11 460 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 87 000 | | 87 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 | | 90 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 385 000 | | 385 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 525 000 | | 525 000 |
| 1 6 | SOCIAL WELFARE | 935 000 | | 935 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | | 3 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 13 485 000 | | 13 485 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 429 000 | | 1 429 000 |
| 2 1 | DATA PROCESSING | 822 000 | | 822 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 32 000 | | 32 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | | 57 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 127 000 | | 127 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | | 11 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 23 000 | | 23 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 501 000 | | 2 501 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 581 000 | | 581 000 |
| 3 3 | EQUALITY | 1 765 000 | | 1 765 000 |
| 3 6 | JUSTICE | 197 000 | | 197 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 3 690 000 | | 3 690 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 375 000 | | 375 000 |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | | p.m. |
| | Title 3 — Total | 6 608 000 | | 6 608 000 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | 107 143 | 107 143 | 214 286 |
| | Title 4 — Total | 107 143 | 107 143 | 214 286 |
| | GRAND TOTAL | 22 701 143 | 107 143 | 22 808 286 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 460 000

11 460 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

87 000

87 000

1 3

MISSIONS AND DUTY TRAVEL

90 000

90 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

385 000

385 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

525 000

525 000

1 6

SOCIAL WELFARE

935 000

935 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

13 485 000

13 485 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 429 000

1 429 000

2 1

DATA PROCESSING

822 000

822 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

32 000

32 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

57 000

2 4

POSTAGE AND TELECOMMUNICATIONS

127 000

127 000

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

23 000

23 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

2 501 000

2 501 000

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

581 000

581 000

3 3

EQUALITY

1 765 000

1 765 000

3 6

JUSTICE

197 000

197 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

3 690 000

3 690 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

375 000

375 000

3 9

RESERVE FOR TITLE 3

p.m.

p.m.

Title 3 — Total

6 608 000

6 608 000

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

107 143

107 143

214 286

Title 4 — Total

107 143

107 143

214 286

GRAND TOTAL

22 701 143

107 143

22 808 286

---

| 15.11.2018 | EN | Official Journal of the European Union | C 416/22 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/22

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 1

(2018/C 416/06)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 81 556 244 | 82 796 914 | | –6 000 000 | 81 556 244 | 76 796 914 |
| 2 1 | OPERATIONAL INCOME | 390 000 | 390 000 | 8 091 754,97 | 8 091 754,97 | 8 481 754,97 | 8 481 754,97 |
| | Title 2 — Total | 81 946 244 | 83 186 914 | 8 091 754,97 | 2 091 754,97 | 90 037 998,97 | 85 278 668,97 |
| | GRAND TOTAL | 81 946 244 | 83 186 914 | 8 091 754,97 | 2 091 754,97 | 90 037 998,97 | 85 278 668,97 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

81 556 244

82 796 914

–6 000 000

81 556 244

76 796 914

2 1

OPERATIONAL INCOME

390 000

390 000

8 091 754,97

8 091 754,97

8 481 754,97

8 481 754,97

Title 2 — Total

81 946 244

83 186 914

8 091 754,97

2 091 754,97

90 037 998,97

85 278 668,97

GRAND TOTAL

81 946 244

83 186 914

8 091 754,97

2 091 754,97

90 037 998,97

85 278 668,97

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 268 800 | 22 268 800 | | | 22 268 800 | 22 268 800 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 305 000 | 305 000 | | | 305 000 | 305 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 75 000 | 75 000 | 2 170,15 | 2 170,15 | 77 170,15 | 77 170,15 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 22 000 | 22 000 | | | 22 000 | 22 000 |
| 1 5 | TRAINING | 260 000 | 260 000 | | | 260 000 | 260 000 |
| 1 6 | SOCIAL MEASURES | 580 000 | 580 000 | | | 580 000 | 580 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | | | 30 000 | 30 000 |
| | Title 1 — Total | 23 540 800 | 23 540 800 | 2 170,15 | 2 170,15 | 23 542 970,15 | 23 542 970,15 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 409 355 | 3 409 355 | | | 3 409 355 | 3 409 355 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 467 428 | 467 428 | 3 629,26 | 3 629,26 | 471 057,26 | 471 057,26 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 35 000 | 35 000 | | | 35 000 | 35 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 500 | 130 500 | | | 130 500 | 130 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 156 500 | 156 500 | | | 156 500 | 156 500 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 | 125 000 | | | 125 000 | 125 000 |
| | Title 2 — Total | 4 323 783 | 4 323 783 | 3 629,26 | 3 629,26 | 4 327 412,26 | 4 327 412,26 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 352 221 | 5 151 693 | | | 4 352 221 | 5 151 693 |
| 3 2 | INFORMATION AND COMMUNICATION | 170 000 | 170 000 | | | 170 000 | 170 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 228 100 | 1 228 100 | | | 1 228 100 | 1 228 100 |
| 3 5 | STUDIES | 462 840 | 696 256 | | | 462 840 | 696 256 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 615 000 | 615 000 | | | 615 000 | 615 000 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 576 500 | 1 657 000 | | | 1 576 500 | 1 657 000 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 21 002 000 | 19 021 000 | | –6 000 000 | 21 002 000 | 13 021 000 |
| | Title 3 — Total | 29 406 661 | 28 539 049 | | –6 000 000 | 29 406 661 | 22 539 049 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 16 939 782 | 18 951 795 | | | 16 939 782 | 18 951 795 |
| 4 2 | CLEANSEANET | 7 405 718 | 7 512 407 | | | 7 405 718 | 7 512 407 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 329 500 | 319 080 | | | 329 500 | 319 080 |
| | Title 4 — Total | 24 675 000 | 26 783 282 | | | 24 675 000 | 26 783 282 |
| 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. | 1 735 780,76 | 1 735 780,76 | 1 735 780,76 | 1 735 780,76 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 2 937 674,80 | 2 937 674,80 | 2 937 674,80 | 2 937 674,80 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 5 | COPERNICUS | p.m. | p.m. | 2 840 000 | 2 840 000 | 2 840 000 | 2 840 000 |
| 5 6 | EQUASIS | p.m. | p.m. | 350 000 | 350 000 | 350 000 | 350 000 |
| 5 7 | THETIS MODULES | p.m. | p.m. | 222 500 | 222 500 | 222 500 | 222 500 |
| 5 9 | COAST GUARD PILOT PROJECT | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | 8 085 955,56 | 8 085 955,56 | 8 085 955,56 | 8 085 955,56 |
| | GRAND TOTAL | 81 946 244 | 83 186 914 | 8 091 754,97 | 2 091 754,97 | 90 037 998,97 | 85 278 668,97 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 268 800

22 268 800

22 268 800

22 268 800

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

305 000

305 000

305 000

305 000

1 3

MISSIONS AND DUTY TRAVEL

75 000

75 000

2 170,15

2 170,15

77 170,15

77 170,15

1 4

SOCIOMEDICAL STRUCTURE

22 000

22 000

22 000

22 000

1 5

TRAINING

260 000

260 000

260 000

260 000

1 6

SOCIAL MEASURES

580 000

580 000

580 000

580 000

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

30 000

30 000

Title 1 — Total

23 540 800

23 540 800

2 170,15

2 170,15

23 542 970,15

23 542 970,15

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 409 355

3 409 355

3 409 355

3 409 355

2 1

INFORMATION TECHNOLOGY PURCHASES

467 428

467 428

3 629,26

3 629,26

471 057,26

471 057,26

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

35 000

35 000

35 000

35 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 500

130 500

130 500

130 500

2 4

POSTAGE AND TELECOMMUNICATIONS

156 500

156 500

156 500

156 500

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000

125 000

125 000

125 000

Title 2 — Total

4 323 783

4 323 783

3 629,26

3 629,26

4 327 412,26

4 327 412,26

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 352 221

5 151 693

4 352 221

5 151 693

3 2

INFORMATION AND COMMUNICATION

170 000

170 000

170 000

170 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 228 100

1 228 100

1 228 100

1 228 100

3 5

STUDIES

462 840

696 256

462 840

696 256

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

615 000

615 000

615 000

615 000

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 576 500

1 657 000

1 576 500

1 657 000

3 9

COOPERATION ON COAST GUARD FUNCTIONS

21 002 000

19 021 000

–6 000 000

21 002 000

13 021 000

Title 3 — Total

29 406 661

28 539 049

–6 000 000

29 406 661

22 539 049

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

16 939 782

18 951 795

16 939 782

18 951 795

4 2

CLEANSEANET

7 405 718

7 512 407

7 405 718

7 512 407

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

329 500

319 080

329 500

319 080

Title 4 — Total

24 675 000

26 783 282

24 675 000

26 783 282

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.

1 735 780,76

1 735 780,76

1 735 780,76

1 735 780,76

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

2 937 674,80

2 937 674,80

2 937 674,80

2 937 674,80

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

p.m.

p.m.

2 840 000

2 840 000

2 840 000

2 840 000

5 6

EQUASIS

p.m.

p.m.

350 000

350 000

350 000

350 000

5 7

THETIS MODULES

p.m.

p.m.

222 500

222 500

222 500

222 500

5 9

COAST GUARD PILOT PROJECT

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

8 085 955,56

8 085 955,56

8 085 955,56

8 085 955,56

GRAND TOTAL

81 946 244

83 186 914

8 091 754,97

2 091 754,97

90 037 998,97

85 278 668,97

---

| 15.11.2018 | EN | Official Journal of the European Union | C 416/26 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/26

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018 — amending budget No 1

(2018/C 416/07)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 43 762 703 | –27 073 | 43 735 630 |
| | Title 2 — Total | 43 762 703 | –27 073 | 43 735 630 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 43 762 703 | –27 073 | 43 735 630 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

43 762 703

–27 073

43 735 630

Title 2 — Total

43 762 703

–27 073

43 735 630

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

43 762 703

–27 073

43 735 630

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 32 460 700 | 256 300 | 32 717 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 906 000 | 133 175 | 2 039 175 |
| | Title 1 — Total | 34 366 700 | 389 475 | 34 756 175 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 227 300 | –35 798 | 4 191 502 |
| 2 2 | ICT EXPENDITURE | 1 766 000 | 212 584 | 1 978 584 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 340 000 | – 119 500 | 220 500 |
| | Title 2 — Total | 6 333 300 | 57 286 | 6 390 586 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 062 703 | – 473 834 | 2 588 869 |
| | Title 3 — Total | 3 062 703 | – 473 834 | 2 588 869 |
| | GRAND TOTAL | 43 762 703 | –27 073 | 43 735 630 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

32 460 700

256 300

32 717 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 906 000

133 175

2 039 175

Title 1 — Total

34 366 700

389 475

34 756 175

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 227 300

–35 798

4 191 502

2 2

ICT EXPENDITURE

1 766 000

212 584

1 978 584

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

340 000

– 119 500

220 500

Title 2 — Total

6 333 300

57 286

6 390 586

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 062 703

– 473 834

2 588 869

Title 3 — Total

3 062 703

– 473 834

2 588 869

GRAND TOTAL

43 762 703

–27 073

43 735 630

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2018 | 2017 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 5 | 4 |
| AD 13 | — | — | 7 | 7 |
| AD 12 | — | — | 6 | 6 |
| AD 11 | — | — | 6 | 6 |
| AD 10 | — | — | 6 | 6 |
| AD 9 | — | — | 16 | 13 |
| AD 8 | — | — | 7 | 10 |
| AD 7 | — | — | 9 | 10 |
| AD 6 | — | — | 11 | 10 |
| AD 5 | — | — | 27 | 22 |
| Total AD | — | — | 100 | 94 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 2 | 2 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 5 | 4 |
| AST 4 | — | — | 6 | 8 |
| AST 3 | — | — | 2 | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 15 | 16 |
| Total | — | — | 115 | 110 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2018

2017

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

5

4

AD 13

—

—

7

7

AD 12

—

—

6

6

AD 11

—

—

6

6

AD 10

—

—

6

6

AD 9

—

—

16

13

AD 8

—

—

7

10

AD 7

—

—

9

10

AD 6

—

—

11

10

AD 5

—

—

27

22

Total AD

—

—

100

94

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

2

2

AST 6

—

—

—

—

AST 5

—

—

5

4

AST 4

—

—

6

8

AST 3

—

—

2

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

15

16

Total

—

—

115

110

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

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 173 | 164 |
| FG III | 132 | 131 |
| FG II | 40 | 40 |
| FG I | 2 | 2 |
| Total | 347 | 337 |
| Seconded national experts posts | — | — |
| Total | 347 | 337 |

Contract staff posts

2018

2017

FG IV

173

164

FG III

132

131

FG II

40

40

FG I

2

2

Total

347

337

Seconded national experts posts

—

—

Total

347

337

---

| 15.11.2018 | EN | Official Journal of the European Union | C 416/31 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/31

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 — amending budget No 1

(2018/C 416/08)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 70 889 170 | 8 514 236 | 79 403 406 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 9 550 958 | –2 355 958 | 7 195 000 |
| 1 9 | RESERVE | — | | — |
| | Title 1 — Total | 80 440 128 | 6 158 278 | 86 598 406 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 33 839 320 | –4 100 000 | 29 739 320 |
| | Title 2 — Total | 33 839 320 | –4 100 000 | 29 739 320 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 731 708 | –68 239 | 663 469 |
| | Title 3 — Total | 731 708 | –68 239 | 663 469 |
| 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 | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 1 600 000 | | 1 600 000 |
| | Title 6 — Total | 1 600 000 | | 1 600 000 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 116 611 156 | 1 990 039 | 118 601 195 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

70 889 170

8 514 236

79 403 406

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

9 550 958

–2 355 958

7 195 000

1 9

RESERVE

—

—

Title 1 — Total

80 440 128

6 158 278

86 598 406

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

33 839 320

–4 100 000

29 739 320

Title 2 — Total

33 839 320

–4 100 000

29 739 320

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

731 708

–68 239

663 469

Title 3 — Total

731 708

–68 239

663 469

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

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

1 600 000

1 600 000

Title 6 — Total

1 600 000

1 600 000

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

116 611 156

1 990 039

118 601 195

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 68 983 900 | 68 983 900 | 660 000 | 660 000 | 69 643 900 | 69 643 900 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 582 656 | 582 656 | –8 999 | –8 999 | 573 657 | 573 657 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 65 000 | 65 000 | –11 916 | –11 916 | 53 084 | 53 084 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 874 255 | 1 874 255 | –23 531 | –23 531 | 1 850 724 | 1 850 724 |
| 1 5 | TRAINING | 977 270 | 977 270 | –35 284 | –35 284 | 941 986 | 941 986 |
| 1 6 | EXTERNAL SERVICES | 1 898 124 | 1 898 124 | 77 576 | 77 576 | 1 975 700 | 1 975 700 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 16 001 | 16 001 | –11 750 | –11 750 | 4 251 | 4 251 |
| | Title 1 — Total | 74 397 206 | 74 397 206 | 646 096 | 646 096 | 75 043 302 | 75 043 302 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 978 773 | 7 978 773 | – 433 290 | – 433 290 | 7 545 483 | 7 545 483 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 585 699 | 7 585 699 | – 371 310 | – 371 310 | 7 214 389 | 7 214 389 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 194 905 | 1 194 905 | 507 777 | 507 777 | 1 702 682 | 1 702 682 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 249 802 | 249 802 | 56 772 | 56 772 | 306 574 | 306 574 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 12 131 | 12 131 | –5 308 | –5 308 | 6 823 | 6 823 |
| | Title 2 — Total | 17 021 310 | 17 021 310 | – 245 359 | – 245 359 | 16 775 951 | 16 775 951 |
| 3 | OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 19 547 060 | 19 547 060 | 1 857 690 | 1 857 690 | 21 404 750 | 21 404 750 |
| 3 1 | MULTIANNUAL ACTIVITIES | 1 477 000 | 875 030 | – 927 088 | –67 012 | 549 912 | 808 018 |
| 3 8 | INTERNATIONAL ACTIVITIES | 680 000 | 611 380 | –30 000 | 1 000 | 650 000 | 612 380 |
| 3 9 | EARMARKED OPERATIONS | 1 600 000 | 1 600 000 | | | 1 600 000 | 1 600 000 |
| | Title 3 — Total | 23 304 060 | 22 633 470 | 900 602 | 1 791 678 | 24 204 662 | 24 425 148 |
| 4 | OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 2 331 786 | 2 331 786 | – 207 572 | – 207 572 | 2 124 214 | 2 124 214 |
| 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 | 2 331 786 | 2 331 786 | – 207 572 | – 207 572 | 2 124 214 | 2 124 214 |
| 5 | OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 227 384 | 227 384 | 5 196 | 5 196 | 232 580 | 232 580 |
| | Title 5 — Total | 227 384 | 227 384 | 5 196 | 5 196 | 232 580 | 232 580 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | — | — | | | — | — |
| | Title 9 — Total | — | — | | | — | — |
| | GRAND TOTAL | 117 281 746 | 116 611 156 | 1 098 963 | 1 990 039 | 118 380 709 | 118 601 195 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

68 983 900

68 983 900

660 000

660 000

69 643 900

69 643 900

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

582 656

582 656

–8 999

–8 999

573 657

573 657

1 3

MISSIONS AND DUTY TRAVELS

65 000

65 000

–11 916

–11 916

53 084

53 084

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 874 255

1 874 255

–23 531

–23 531

1 850 724

1 850 724

1 5

TRAINING

977 270

977 270

–35 284

–35 284

941 986

941 986

1 6

EXTERNAL SERVICES

1 898 124

1 898 124

77 576

77 576

1 975 700

1 975 700

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

16 001

16 001

–11 750

–11 750

4 251

4 251

Title 1 — Total

74 397 206

74 397 206

646 096

646 096

75 043 302

75 043 302

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 978 773

7 978 773

– 433 290

– 433 290

7 545 483

7 545 483

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 585 699

7 585 699

– 371 310

– 371 310

7 214 389

7 214 389

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 194 905

1 194 905

507 777

507 777

1 702 682

1 702 682

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

249 802

249 802

56 772

56 772

306 574

306 574

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

12 131

12 131

–5 308

–5 308

6 823

6 823

Title 2 — Total

17 021 310

17 021 310

– 245 359

– 245 359

16 775 951

16 775 951

3

OPERATING EXPENDITURE — REACH

3 0

REACH

19 547 060

19 547 060

1 857 690

1 857 690

21 404 750

21 404 750

3 1

MULTIANNUAL ACTIVITIES

1 477 000

875 030

– 927 088

–67 012

549 912

808 018

3 8

INTERNATIONAL ACTIVITIES

680 000

611 380

–30 000

1 000

650 000

612 380

3 9

EARMARKED OPERATIONS

1 600 000

1 600 000

1 600 000

1 600 000

Title 3 — Total

23 304 060

22 633 470

900 602

1 791 678

24 204 662

24 425 148

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

2 331 786

2 331 786

– 207 572

– 207 572

2 124 214

2 124 214

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

2 331 786

2 331 786

– 207 572

– 207 572

2 124 214

2 124 214

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

227 384

227 384

5 196

5 196

232 580

232 580

Title 5 — Total

227 384

227 384

5 196

5 196

232 580

232 580

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

—

—

—

—

Title 9 — Total

—

—

—

—

GRAND TOTAL

117 281 746

116 611 156

1 098 963

1 990 039

118 380 709

118 601 195

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2017 | 2018 |
| REACH | Biocides | PIC | REACH | Biocides | PIC |
| AD 16 | — | — | — | — | — | — |
| AD 15 | 1 | — | — | — | — | — |
| AD 14 | 5 | — | — | 8 | — | — |
| AD 13 | 15 | — | — | 16 | — | — |
| AD 12 | 18 | 2 | — | 19 | 2 | — |
| AD 11 | 31 | 3 | — | 31 | 3 | — |
| AD 10 | 36 | 3 | — | 39 | 4 | — |
| AD 9 | 49 | 6 | — | 52 | 6 | — |
| AD 8 | 50 | 12 | 1 | 52 | 12 | 1 |
| AD 7 | 60 | 5 | — | 60 | 5 | — |
| AD 6 | 31 | 4 | — | 21 | 6 | — |
| AD 5 | 8 | — | — | 5 | — | — |
| Total AD | 304 | 35 | 1 | 303 | 38 | 1 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 0 | — | — | — | — | — |
| AST 9 | 4 | — | — | 3 | — | — |
| AST 8 | 6 | — | — | 7 | — | — |
| AST 7 | 10 | 1 | 2 | 11 | 1 | 2 |
| AST 6 | 15 | — | — | 18 | — | — |
| AST 5 | 31 | 3 | — | 31 | 3 | — |
| AST 4 | 19 | 2 | 1 | 17 | 3 | 2 |
| AST 3 | 13 | 3 | 2 | 13 | 2 | 2 |
| AST 2 | 5 | — | — | 1 | — | — |
| AST 1 | 3 | — | — | — | — | — |
| Total AST | 106 | 9 | 5 | 101 | 9 | 6 |
| Total | 410 | 44 | 6 | 404 | 47 | 7 |

Category and career

Temporary posts

2017

2018

REACH

Biocides

PIC

REACH

Biocides

PIC

AD 16

—

—

—

—

—

—

AD 15

1

—

—

—

—

—

AD 14

5

—

—

8

—

—

AD 13

15

—

—

16

—

—

AD 12

18

2

—

19

2

—

AD 11

31

3

—

31

3

—

AD 10

36

3

—

39

4

—

AD 9

49

6

—

52

6

—

AD 8

50

12

1

52

12

1

AD 7

60

5

—

60

5

—

AD 6

31

4

—

21

6

—

AD 5

8

—

—

5

—

—

Total AD

304

35

1

303

38

1

AST 11

—

—

—

—

—

—

AST 10

0

—

—

—

—

—

AST 9

4

—

—

3

—

—

AST 8

6

—

—

7

—

—

AST 7

10

1

2

11

1

2

AST 6

15

—

—

18

—

—

AST 5

31

3

—

31

3

—

AST 4

19

2

1

17

3

2

AST 3

13

3

2

13

2

2

AST 2

5

—

—

1

—

—

AST 1

3

—

—

—

—

—

Total AST

106

9

5

101

9

6

Total

410

44

6

404

47

7

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

| Contract staff posts | 2017 | 2018 |
| --- | --- | --- |
| REACH | Biocides | PIC | REACH | Biocides | PIC |
| FG IV | 19 | 6 | 1 | 20 | 7 | 1 |
| FG III | 65 | 7 | — | 66 | 6 | — |
| FG II | 18 | 2 | — | 24 | 2 | — |
| FG I | — | — | — | — | — | — |
| Total FG | 102 | 15 | 1 | 110 | 15 | 1 |
| Seconded national experts posts | 13 | 1 | — | 5 | 5 | — |
| Total | 115 | 16 | 1 | 115 | 17 | 1 |

Contract staff posts

2017

2018

REACH

Biocides

PIC

REACH

Biocides

PIC

FG IV

19

6

1

20

7

1

FG III

65

7

—

66

6

—

FG II

18

2

—

24

2

—

FG I

—

—

—

—

—

—

Total FG

102

15

1

110

15

1

Seconded national experts posts

13

1

—

5

5

—

Total

115

16

1

115

17

1

---

| 15.11.2018 | EN | Official Journal of the European Union | C 416/37 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/37

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018 — amending budget No 2

(2018/C 416/09)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 27 605 335 | –1 257 123 | 26 348 212 |
| | Title 1 — Total | 27 605 335 | –1 257 123 | 26 348 212 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 321 788 | | 321 788 |
| | Title 2 — Total | 321 788 | | 321 788 |
| | GRAND TOTAL | 27 927 123 | –1 257 123 | 26 670 000 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

27 605 335

–1 257 123

26 348 212

Title 1 — Total

27 605 335

–1 257 123

26 348 212

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

321 788

321 788

Title 2 — Total

321 788

321 788

GRAND TOTAL

27 927 123

–1 257 123

26 670 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 20 900 123 | – 990 123 | 19 910 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 404 000 | – 123 000 | 1 281 000 |
| | Title 1 — Total | 22 304 123 | –1 113 123 | 21 191 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 110 000 | –20 000 | 3 090 000 |
| 2 2 | ICT | 924 000 | 94 000 | 1 018 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 174 000 | 20 000 | 194 000 |
| | Title 2 — Total | 4 208 000 | 94 000 | 4 302 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 415 000 | – 238 000 | 1 177 000 |
| | Title 3 — Total | 1 415 000 | – 238 000 | 1 177 000 |
| | GRAND TOTAL | 27 927 123 | –1 257 123 | 26 670 000 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

20 900 123

– 990 123

19 910 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 404 000

– 123 000

1 281 000

Title 1 — Total

22 304 123

–1 113 123

21 191 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 110 000

–20 000

3 090 000

2 2

ICT

924 000

94 000

1 018 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

174 000

20 000

194 000

Title 2 — Total

4 208 000

94 000

4 302 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 415 000

– 238 000

1 177 000

Title 3 — Total

1 415 000

– 238 000

1 177 000

GRAND TOTAL

27 927 123

–1 257 123

26 670 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2018 | 2017 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 7 | 7 |
| AD 13 | — | — | 9 | 9 |
| AD 12 | — | — | 5 | 5 |
| AD 11 | — | — | 5 | 4 |
| AD 10 | — | — | 5 | 4 |
| AD 9 | — | — | 7 | 5 |
| AD 8 | — | — | 10 | 9 |
| AD 7 | — | — | 10 | 12 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 2 | 1 |
| Total AD | — | — | 62 | 58 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | 1 | — |
| AST 5 | — | — | 2 | 2 |
| AST 4 | — | — | 4 | 3 |
| AST 3 | — | — | 2 | 4 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 10 | 10 |
| Total | — | — | 72 | 68 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2018

2017

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

7

7

AD 13

—

—

9

9

AD 12

—

—

5

5

AD 11

—

—

5

4

AD 10

—

—

5

4

AD 9

—

—

7

5

AD 8

—

—

10

9

AD 7

—

—

10

12

AD 6

—

—

2

2

AD 5

—

—

2

1

Total AD

—

—

62

58

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

1

—

AST 5

—

—

2

2

AST 4

—

—

4

3

AST 3

—

—

2

4

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

10

10

Total

—

—

72

68

Estimate of number of contract staff (expressed in full-time equivalents)

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 120 | 110 |
| FG III | 69 | 58 |
| FG II | 32 | 31 |
| FG I | — | — |
| Total | 221 | 199 |

Contract staff posts

2018

2017

FG IV

120

110

FG III

69

58

FG II

32

31

FG I

—

—

Total

221

199

---

| 15.11.2018 | EN | Official Journal of the European Union | C 416/42 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/42

---

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018 — amending budget No 1

(2018/C 416/10)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 16 813 000 | | 16 813 000 |
| | Title 1 — Total | 16 813 000 | | 16 813 000 |
| 2 | REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | REVENUE FROM GRANTS |
| 3 0 | PILOT PROJECT EUROPEAN COAST GUARD | p.m. | | p.m. |
| 3 1 | MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS | p.m. | | p.m. |
| 3 2 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | | 595 849 | 595 849 |
| | Title 3 — Total | p.m. | 595 849 | 595 849 |
| | GRAND TOTAL | 16 813 000 | 595 849 | 17 408 849 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

16 813 000

16 813 000

Title 1 — Total

16 813 000

16 813 000

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

REVENUE FROM GRANTS

3 0

PILOT PROJECT EUROPEAN COAST GUARD

p.m.

p.m.

3 1

MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS

p.m.

p.m.

3 2

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

595 849

595 849

Title 3 — Total

p.m.

595 849

595 849

GRAND TOTAL

16 813 000

595 849

17 408 849

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 282 000 | 7 282 000 | 192 000 | 192 000 | 7 474 000 | 7 474 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 165 000 | 165 000 | | | 165 000 | 165 000 |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 7 699 000 | 7 699 000 | 192 000 | 192 000 | 7 891 000 | 7 891 000 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 435 000 | 435 000 | | | 435 000 | 435 000 |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 1 025 000 | 1 025 000 | | | 1 025 000 | 1 025 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 53 000 | 53 000 | | | 53 000 | 53 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | p.m. | p.m. | | | p.m. | p.m. |
| 2 5 | MEETINGS EXPENSES | 72 000 | 72 000 | | | 72 000 | 72 000 |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 445 000 | 445 000 | | | 445 000 | 445 000 |
| 2 7 | COMMUNICATION | 55 000 | 55 000 | | | 55 000 | 55 000 |
| | Title 2 — Total | 2 155 000 | 2 155 000 | | | 2 155 000 | 2 155 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | — | — | | | — | — |
| 3 1 | OPERATIONAL COORDINATION | — | — | | | — | — |
| 3 2 | ACQUISITION OF MEANS | — | — | | | — | — |
| 3 3 | COORDINATION | 775 000 | 775 000 | | | 775 000 | 775 000 |
| 3 4 | ASSISTANCE AND EXPERTISE | 1 325 000 | 1 325 000 | | | 1 325 000 | 1 325 000 |
| 3 5 | HARMONISATION AND STANDARDISATION | 4 859 000 | | | | 4 859 000 | |
| 3 6 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | | | 403 849 | | 403 849 | p.m. |
| | Title 3 — Total | 6 959 000 | 2 100 000 | 403 849 | | 7 362 849 | 2 100 000 |
| | GRAND TOTAL | 16 813 000 | 11 954 000 | 595 849 | 192 000 | 17 408 849 | 12 146 000 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

7 282 000

7 282 000

192 000

192 000

7 474 000

7 474 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

165 000

165 000

165 000

165 000

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

100 000

100 000

100 000

100 000

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

150 000

150 000

150 000

150 000

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

Title 1 — Total

7 699 000

7 699 000

192 000

192 000

7 891 000

7 891 000

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

435 000

435 000

435 000

435 000

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

1 025 000

1 025 000

1 025 000

1 025 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

70 000

70 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

53 000

53 000

53 000

53 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

p.m.

p.m.

p.m.

p.m.

2 5

MEETINGS EXPENSES

72 000

72 000

72 000

72 000

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

445 000

445 000

445 000

445 000

2 7

COMMUNICATION

55 000

55 000

55 000

55 000

Title 2 — Total

2 155 000

2 155 000

2 155 000

2 155 000

3

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

—

—

—

—

3 1

OPERATIONAL COORDINATION

—

—

—

—

3 2

ACQUISITION OF MEANS

—

—

—

—

3 3

COORDINATION

775 000

775 000

775 000

775 000

3 4

ASSISTANCE AND EXPERTISE

1 325 000

1 325 000

1 325 000

1 325 000

3 5

HARMONISATION AND STANDARDISATION

4 859 000

4 859 000

3 6

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

403 849

403 849

p.m.

Title 3 — Total

6 959 000

2 100 000

403 849

7 362 849

2 100 000

GRAND TOTAL

16 813 000

11 954 000

595 849

192 000

17 408 849

12 146 000

---

| 15.11.2018 | EN | Official Journal of the European Union | C 416/46 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/46

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2018 — amending budget No 1

(2018/C 416/11)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 122 245 520 | 11 000 000 | 133 245 520 |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 2 491 501 | 2 491 501 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 122 245 520 | 13 491 501 | 135 737 021 |
| | GRAND TOTAL | 122 245 520 | 13 491 501 | 135 737 021 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

122 245 520

11 000 000

133 245 520

9 1

OTHER CONTRIBUTIONS

p.m.

2 491 501

2 491 501

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

122 245 520

13 491 501

135 737 021

GRAND TOTAL

122 245 520

13 491 501

135 737 021

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 73 054 520 | 1 291 501 | 74 346 021 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 003 000 | | 1 003 000 |
| 1 4 | TRAINING | 400 000 | | 400 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 881 000 | | 4 881 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 83 000 | | 83 000 |
| | Title 1 — Total | 79 421 520 | 1 291 501 | 80 713 021 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 8 456 000 | | 8 456 000 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 776 000 | | 1 776 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 919 000 | | 919 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 384 100 | | 384 100 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 680 000 | | 680 000 |
| 2 5 | STATUTORY EXPENDITURE | 590 000 | | 590 000 |
| | Title 2 — Total | 12 805 100 | | 12 805 100 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 9 667 900 | 3 000 000 | 12 667 900 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 14 744 000 | 1 200 000 | 15 944 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 385 000 | | 1 385 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 3 903 000 | | 3 903 000 |
| 3 4 | EPCC | 229 000 | | 229 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 90 000 | | 90 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 3 000 000 | 3 000 000 |
| 3 8 | DECRYPTION PLATFORM | p.m. | 5 000 000 | 5 000 000 |
| | Title 3 — Total | 30 018 900 | 12 200 000 | 42 218 900 |
| | GRAND TOTAL | 122 245 520 | 13 491 501 | 135 737 021 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

73 054 520

1 291 501

74 346 021

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 003 000

1 003 000

1 4

TRAINING

400 000

400 000

1 5

OTHER STAFF-RELATED EXPENDITURE

4 881 000

4 881 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

83 000

83 000

Title 1 — Total

79 421 520

1 291 501

80 713 021

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

8 456 000

8 456 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 776 000

1 776 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

919 000

919 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

384 100

384 100

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

680 000

680 000

2 5

STATUTORY EXPENDITURE

590 000

590 000

Title 2 — Total

12 805 100

12 805 100

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

9 667 900

3 000 000

12 667 900

3 1

OPERATIONAL INFORMATION TECHNOLOGY

14 744 000

1 200 000

15 944 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 385 000

1 385 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

3 903 000

3 903 000

3 4

EPCC

229 000

229 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

90 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

3 000 000

3 000 000

3 8

DECRYPTION PLATFORM

p.m.

5 000 000

5 000 000

Title 3 — Total

30 018 900

12 200 000

42 218 900

GRAND TOTAL

122 245 520

13 491 501

135 737 021

---

| 15.11.2018 | EN | Official Journal of the European Union | C 416/49 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/49

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 1

(2018/C 416/12)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 366 717 896 | –29 899 531 | 336 818 365 |
| | Title 2 — Total | 366 717 896 | –29 899 531 | 336 818 365 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 8 544 527 | – 727 455,59 | 7 817 071,41 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 25 000 000 | | 25 000 000 |
| | Title 3 — Total | 33 544 527 | – 727 455,59 | 32 817 071,41 |
| 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. | 4 211 409,52 | 4 211 409,52 |
| | Title 6 — Total | p.m. | 4 211 409,52 | 4 211 409,52 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 627 063 | – 627 063 | p.m. |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | 627 063 | – 627 063 | p.m. |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 400 889 486 | –27 042 640,07 | 373 846 845,93 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

366 717 896

–29 899 531

336 818 365

Title 2 — Total

366 717 896

–29 899 531

336 818 365

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

8 544 527

– 727 455,59

7 817 071,41

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

25 000 000

25 000 000

Title 3 — Total

33 544 527

– 727 455,59

32 817 071,41

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.

4 211 409,52

4 211 409,52

Title 6 — Total

p.m.

4 211 409,52

4 211 409,52

7

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

7 0

REPAYMENT OF KICS GRANTS

627 063

– 627 063

p.m.

7 1

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

p.m.

p.m.

Title 7 — Total

627 063

– 627 063

p.m.

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

400 889 486

–27 042 640,07

373 846 845,93

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 213 000 | 4 213 000 | | | 4 213 000 | 4 213 000 |
| 1 2 | RECRUITMENT EXPENSES | 36 000 | 36 000 | | | 36 000 | 36 000 |
| 1 3 | MISSION | 220 000 | 220 000 | | | 220 000 | 220 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 133 600 | 133 600 | | | 133 600 | 133 600 |
| 1 5 | TRAINING | 55 000 | 55 000 | | | 55 000 | 55 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 446 000 | 446 000 | 116 000 | 116 000 | 562 000 | 562 000 |
| 1 7 | REPRESENTATION | 3 900 | 3 900 | | | 3 900 | 3 900 |
| | Title 1 — Total | 5 107 500 | 5 107 500 | 116 000 | 116 000 | 5 223 500 | 5 223 500 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 125 300 | 125 300 | 4 100 | 4 100 | 129 400 | 129 400 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 387 100 | 387 100 | | | 387 100 | 387 100 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 39 800 | 39 800 | | | 39 800 | 39 800 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 359 350 | 359 350 | 280 000 | 280 000 | 639 350 | 639 350 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 4 000 | 4 000 | | | 4 000 | 4 000 |
| 2 5 | MEETING EXPENSES | 350 980 | 350 980 | | | 350 980 | 350 980 |
| | Title 2 — Total | 1 266 530 | 1 266 530 | 284 100 | 284 100 | 1 550 630 | 1 550 630 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 417 817 413,56 | 387 209 516,85 | – 854 668,27 | –27 351 515,34 | 416 962 745,29 | 359 858 001,51 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 664 903 | 2 814 760 | 107 000 | 85 000 | 2 771 903 | 2 899 760 |
| 3 2 | EIT’S IMPACT | 2 328 000 | 2 411 910 | –10 000 | 24 250 | 2 318 000 | 2 436 160 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 409 045 | 461 475 | – 269 495 | – 200 475 | 139 550 | 261 000 |
| | Title 3 — Total | 423 219 361,56 | 392 897 661,85 | –1 027 163,27 | –27 442 740,34 | 422 192 198,29 | 365 454 921,51 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 1 459 124 | 1 617 794 | 27 514 197 | | 28 973 320 | 1 617 794 |
| | Title 4 — Total | 1 459 124 | 1 617 794 | 27 514 197 | | 28 973 320 | 1 617 794 |
| | GRAND TOTAL | 431 052 515,56 | 400 889 485,85 | 26 887 133,73 | –27 042 640,34 | 457 939 648,29 | 373 846 845,51 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 213 000

4 213 000

4 213 000

4 213 000

1 2

RECRUITMENT EXPENSES

36 000

36 000

36 000

36 000

1 3

MISSION

220 000

220 000

220 000

220 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

133 600

133 600

133 600

133 600

1 5

TRAINING

55 000

55 000

55 000

55 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

446 000

446 000

116 000

116 000

562 000

562 000

1 7

REPRESENTATION

3 900

3 900

3 900

3 900

Title 1 — Total

5 107 500

5 107 500

116 000

116 000

5 223 500

5 223 500

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

125 300

125 300

4 100

4 100

129 400

129 400

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

387 100

387 100

387 100

387 100

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 800

39 800

39 800

39 800

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

359 350

359 350

280 000

280 000

639 350

639 350

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

4 000

4 000

4 000

4 000

2 5

MEETING EXPENSES

350 980

350 980

350 980

350 980

Title 2 — Total

1 266 530

1 266 530

284 100

284 100

1 550 630

1 550 630

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

417 817 413,56

387 209 516,85

– 854 668,27

–27 351 515,34

416 962 745,29

359 858 001,51

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 664 903

2 814 760

107 000

85 000

2 771 903

2 899 760

3 2

EIT’S IMPACT

2 328 000

2 411 910

–10 000

24 250

2 318 000

2 436 160

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

409 045

461 475

– 269 495

– 200 475

139 550

261 000

Title 3 — Total

423 219 361,56

392 897 661,85

–1 027 163,27

–27 442 740,34

422 192 198,29

365 454 921,51

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

1 459 124

1 617 794

27 514 197

28 973 320

1 617 794

Title 4 — Total

1 459 124

1 617 794

27 514 197

28 973 320

1 617 794

GRAND TOTAL

431 052 515,56

400 889 485,85

26 887 133,73

–27 042 640,34

457 939 648,29

373 846 845,51

---

| 15.11.2018 | EN | Official Journal of the European Union | C 416/53 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/53

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2018 — amending budget No 1

(2018/C 416/13)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 104 136 000 | | 104 136 000 |
| | Title 1 — Total | 104 136 000 | | 104 136 000 |
| 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 | 6 805 602 338 | | 6 805 602 338 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | | p.m. |
| | Title 4 — Total | 6 805 602 338 | | 6 805 602 338 |
| 9 | RESERVE |
| 9 0 | RESERVE | p.m. | 30 371 897,59 | 30 371 897,59 |
| | Title 9 — Total | p.m. | 30 371 897,59 | 30 371 897,59 |
| | GRAND TOTAL | 6 909 738 338 | 30 371 897,59 | 6 940 110 235,59 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

104 136 000

104 136 000

Title 1 — Total

104 136 000

104 136 000

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

6 805 602 338

6 805 602 338

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

Title 4 — Total

6 805 602 338

6 805 602 338

9

RESERVE

9 0

RESERVE

p.m.

30 371 897,59

30 371 897,59

Title 9 — Total

p.m.

30 371 897,59

30 371 897,59

GRAND TOTAL

6 909 738 338

30 371 897,59

6 940 110 235,59

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 38 094 150 | | 37 289 912 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 804 000 | | 1 804 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 40 000 | | 40 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 060 000 | | 1 060 000 |
| 1 5 | TRAINING | 557 000 | | 632 000 |
| 1 6 | EXTERNAL SERVICES | 1 405 000 | | 1 755 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | | 15 000 |
| | Title 1 — Total | 42 975 150 | | 42 595 912 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 282 000 | | 5 282 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 5 446 850 | | 5 209 250 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 868 000 | | 868 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 674 000 | | 1 484 946 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 510 000 | | 315 892 |
| | Title 2 — Total | 12 780 850 | | 13 160 088 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 21 805 000 | | 21 805 000 |
| 3 2 | SRB CONTINGENCIES | 26 575 000 | | 26 575 000 |
| | Title 3 — Total | 48 380 000 | | 48 380 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 6 805 602 388 | | 6 805 602 388 |
| 4 9 | OTHER OPERATING EXPENDITURE | — | | — |
| | Title 4 — Total | 6 805 602 388 | | 6 805 602 388 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | p.m. | 30 371 897,59 | 30 371 897,59 |
| | Title 9 — Total | p.m. | 30 371 897,59 | 30 371 897,59 |
| | GRAND TOTAL | 6 909 738 388 | 30 371 897,59 | 6 940 110 285,59 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

38 094 150

37 289 912

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 804 000

1 804 000

1 3

MISSIONS AND DUTY TRAVELS

40 000

40 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 060 000

1 060 000

1 5

TRAINING

557 000

632 000

1 6

EXTERNAL SERVICES

1 405 000

1 755 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

15 000

Title 1 — Total

42 975 150

42 595 912

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 282 000

5 282 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

5 446 850

5 209 250

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

868 000

868 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

674 000

1 484 946

2 4

POSTAGE AND TELECOMMUNICATIONS

510 000

315 892

Title 2 — Total

12 780 850

13 160 088

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

21 805 000

21 805 000

3 2

SRB CONTINGENCIES

26 575 000

26 575 000

Title 3 — Total

48 380 000

48 380 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

6 805 602 388

6 805 602 388

4 9

OTHER OPERATING EXPENDITURE

—

—

Title 4 — Total

6 805 602 388

6 805 602 388

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

p.m.

30 371 897,59

30 371 897,59

Title 9 — Total

p.m.

30 371 897,59

30 371 897,59

GRAND TOTAL

6 909 738 388

30 371 897,59

6 940 110 285,59

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 3 | — | — | — | — |
| AD 12 | — | 9 | — | 8 | — | 7 |
| AD 11 | — | 8 | — | 6 | — | 3 |
| AD 10 | — | 16 | — | 12 | — | 9 |
| AD 9 | — | 35 | — | 20 | — | 15 |
| AD 8 | — | 67 | — | 70 | — | 62 |
| AD 7 | — | 50 | — | 32 | — | 14 |
| AD 6 | — | 60 | — | 90 | — | 80 |
| AD 5 | — | 30 | — | 40 | — | 10 |
| Total AD | — | 278 | — | 278 | — | 200 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 3 | — | 2 | — | — |
| AST 6 | — | 3 | — | 2 | — | 1 |
| AST 5 | — | 8 | — | 4 | — | 2 |
| AST 4 | — | 13 | — | 6 | — | 4 |
| AST 3 | — | 17 | — | 32 | — | 28 |
| AST 2 | — | 2 | — | 2 | — | 5 |
| AST 1 | — | 2 | — | 4 | — | — |
| Total AST | — | 48 | — | 52 | — | 40 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | 2 | — | — | — | — |
| AST/SC3 | — | 12 | — | 10 | — | 6 |
| AST/SC2 | — | 3 | — | 5 | — | — |
| AST/ASC1 | — | 7 | — | 5 | — | 9 |
| Total AST/SC | — | 24 | — | 20 | — | 15 |
| Total | — | 350 | — | 350 | — | 255 |
| Grand total | — | 350 | — | 350 | — | 255 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

3

—

—

—

—

AD 12

—

9

—

8

—

7

AD 11

—

8

—

6

—

3

AD 10

—

16

—

12

—

9

AD 9

—

35

—

20

—

15

AD 8

—

67

—

70

—

62

AD 7

—

50

—

32

—

14

AD 6

—

60

—

90

—

80

AD 5

—

30

—

40

—

10

Total AD

—

278

—

278

—

200

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

3

—

2

—

—

AST 6

—

3

—

2

—

1

AST 5

—

8

—

4

—

2

AST 4

—

13

—

6

—

4

AST 3

—

17

—

32

—

28

AST 2

—

2

—

2

—

5

AST 1

—

2

—

4

—

—

Total AST

—

48

—

52

—

40

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

2

—

—

—

—

AST/SC3

—

12

—

10

—

6

AST/SC2

—

3

—

5

—

—

AST/ASC1

—

7

—

5

—

9

Total AST/SC

—

24

—

20

—

15

Total

—

350

—

350

—

255

Grand total

—

350

—

350

—

255

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

| Contract staff posts | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| FG IV | — | — | — |
| FG III | — | — | — |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | — | — | — |
| Seconded national experts posts | 25 | 25 | 35 |
| Total | 25 | 25 | 35 |

Contract staff posts

2016

2017

2018

FG IV

—

—

—

FG III

—

—

—

FG II

—

—

—

FG I

—

—

—

Total FG

—

—

—

Seconded national experts posts

25

25

35

Total

25

25

35

---