# Official Journal C 108/2018

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 108 |
| | |
| English edition | Information and Notices | Volume 6122 March 2018 |

ISSN 1977-091X

Official Journal

of the European Union

C 108

English edition

Information and Notices

Volume 6122 March 2018

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2018/C 108/01 | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2018 | 1 |
| 2018/C 108/02 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2018 | 7 |
| 2018/C 108/03 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2018 | 12 |
| 2018/C 108/04 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2018 | 19 |
| 2018/C 108/05 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2018 | 26 |
| 2018/C 108/06 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2018 | 31 |
| 2018/C 108/07 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 | 36 |
| 2018/C 108/08 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 | 41 |
| 2018/C 108/09 | Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2018 | 46 |
| 2018/C 108/10 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2018 | 51 |
| 2018/C 108/11 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 | 56 |
| 2018/C 108/12 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2018 | 61 |
| 2018/C 108/13 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 | 66 |
| 2018/C 108/14 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018 | 71 |
| 2018/C 108/15 | Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2018 | 76 |
| 2018/C 108/16 | Statement of revenue and expenditure of Eurojust for the financial year 2018 | 82 |
| 2018/C 108/17 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018 | 88 |
| 2018/C 108/18 | Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018 | 93 |
| 2018/C 108/19 | Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2018 | 98 |
| 2018/C 108/20 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018 | 102 |
| 2018/C 108/21 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2018 | 107 |
| 2018/C 108/22 | Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2018 | 112 |
| 2018/C 108/23 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 | 117 |
| 2018/C 108/24 | Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018 | 123 |
| 2018/C 108/25 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2018 | 128 |
| 2018/C 108/26 | Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018 | 133 |
| 2018/C 108/27 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2018 | 138 |
| 2018/C 108/28 | Statement of revenue and expenditure of the European Police Office for the financial year 2018 | 142 |
| 2018/C 108/29 | Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2018 | 147 |
| 2018/C 108/30 | Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2018 | 152 |
| 2018/C 108/31 | Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2018 | 157 |
| 2018/C 108/32 | Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2018 | 162 |
| 2018/C 108/33 | Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2018 | 167 |
| 2018/C 108/34 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 | 172 |
| 2018/C 108/35 | Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2018 | 177 |
| 2018/C 108/36 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2018 | 183 |
| 2018/C 108/37 | Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2018 | 188 |
| 2018/C 108/38 | Statement of revenue and expenditure of the Single Resolution Board for the financial year 2018 | 194 |
| 2018/C 108/39 | Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2018 | 199 |
| 2018/C 108/40 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2017 — amending budget No 1 | 205 |
| 2018/C 108/41 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2017 — amending budget No 2 | 208 |
| 2018/C 108/42 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2017 — amending budget No 1 | 213 |
| 2018/C 108/43 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017 — amending budget No 1 | 218 |
| 2018/C 108/44 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017 — amending budget No 2 | 222 |
| 2018/C 108/45 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 2 | 226 |
| 2018/C 108/46 | Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2017 — amending budget No 1 | 230 |
| 2018/C 108/47 | Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 3 | 233 |
| 2018/C 108/48 | Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2017 — amending budget No 1 | 236 |
| 2018/C 108/49 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017 — amending budget No 1 | 239 |
| 2018/C 108/50 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017 — amending budget No 2 | 242 |
| 2018/C 108/51 | Statement of revenue and expenditure of the European Police Office for the financial year 2017 — amending budget No 2 | 245 |
| 2018/C 108/52 | Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2017 — amending budget No 1 | 248 |
| 2018/C 108/53 | Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 2 | 251 |
| 2018/C 108/54 | Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 3 | 256 |
| 2018/C 108/55 | Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2017 — amending budget No 1 | 261 |
| 2018/C 108/56 | Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2017 — amending budget No 2 | 267 |

Notice No

Contents

page

IV   Notices

2018/C 108/01

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2018

1

2018/C 108/02

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2018

7

2018/C 108/03

Statement of revenue and expenditure of the European Environment Agency for the financial year 2018

12

2018/C 108/04

Statement of revenue and expenditure of the European Training Foundation for the financial year 2018

19

2018/C 108/05

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2018

26

2018/C 108/06

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2018

31

2018/C 108/07

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018

36

2018/C 108/08

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018

41

2018/C 108/09

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2018

46

2018/C 108/10

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2018

51

2018/C 108/11

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018

56

2018/C 108/12

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2018

61

2018/C 108/13

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018

66

2018/C 108/14

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018

71

2018/C 108/15

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2018

76

2018/C 108/16

Statement of revenue and expenditure of Eurojust for the financial year 2018

82

2018/C 108/17

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018

88

2018/C 108/18

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018

93

2018/C 108/19

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2018

98

2018/C 108/20

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018

102

2018/C 108/21

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2018

107

2018/C 108/22

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2018

112

2018/C 108/23

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018

117

2018/C 108/24

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018

123

2018/C 108/25

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2018

128

2018/C 108/26

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018

133

2018/C 108/27

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2018

138

2018/C 108/28

Statement of revenue and expenditure of the European Police Office for the financial year 2018

142

2018/C 108/29

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2018

147

2018/C 108/30

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2018

152

2018/C 108/31

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2018

157

2018/C 108/32

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2018

162

2018/C 108/33

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2018

167

2018/C 108/34

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018

172

2018/C 108/35

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2018

177

2018/C 108/36

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2018

183

2018/C 108/37

Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2018

188

2018/C 108/38

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2018

194

2018/C 108/39

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2018

199

2018/C 108/40

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2017 — amending budget No 1

205

2018/C 108/41

Statement of revenue and expenditure of the European Training Foundation for the financial year 2017 — amending budget No 2

208

2018/C 108/42

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2017 — amending budget No 1

213

2018/C 108/43

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017 — amending budget No 1

218

2018/C 108/44

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017 — amending budget No 2

222

2018/C 108/45

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 2

226

2018/C 108/46

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2017 — amending budget No 1

230

2018/C 108/47

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 3

233

2018/C 108/48

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2017 — amending budget No 1

236

2018/C 108/49

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017 — amending budget No 1

239

2018/C 108/50

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017 — amending budget No 2

242

2018/C 108/51

Statement of revenue and expenditure of the European Police Office for the financial year 2017 — amending budget No 2

245

2018/C 108/52

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2017 — amending budget No 1

248

2018/C 108/53

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 2

251

2018/C 108/54

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 3

256

2018/C 108/55

Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2017 — amending budget No 1

261

2018/C 108/56

Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2017 — amending budget No 2

267

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

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

EN

---

IV Notices

| 22.3.2018 | EN | Official Journal of the European Union | C 108/1 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2018

(2018/C 108/01)

A detailed description of the budget can be found on the website of the Cedefop.

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 434 000 | 17 434 000 | 17 434 000 ,— |
| | Title 1 — Total | 17 434 000 | 17 434 000 | 17 434 000 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0 ,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | p.m. | 0 ,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 10 000 | 10 000 | 10 000 ,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) | p.m. | p.m. | 0 ,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0 ,— |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | 10 000 | 10 000 | 10 000 ,— |
| 3 | PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 20 920 | 17 434 | 15 691 ,— |
| 3 1 | PAYMENTS FROM NORWAY | 385 290 | 407 955 | 460 258 ,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | p.m. | 100 000 ,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | 406 210 | 425 389 | 575 949 ,— |
| | GRAND TOTAL | 17 850 210 | 17 869 389 | 18 019 949 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 434 000

17 434 000

17 434 000 ,—

Title 1 — Total

17 434 000

17 434 000

17 434 000 ,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0 ,—

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

0 ,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

10 000

10 000

10 000 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)

p.m.

p.m.

0 ,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0 ,—

2 5

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

p.m.

p.m.

0 ,—

Title 2 — Total

10 000

10 000

10 000 ,—

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

20 920

17 434

15 691 ,—

3 1

PAYMENTS FROM NORWAY

385 290

407 955

460 258 ,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

p.m.

100 000 ,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0 ,—

Title 3 — Total

406 210

425 389

575 949 ,—

GRAND TOTAL

17 850 210

17 869 389

18 019 949 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 9 981 261 | 9 981 261 | 9 930 000 | 9 930 000 | 9 349 375 ,— | 9 349 375 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 156 000 | 156 000 | 147 500 | 147 500 | 174 732 ,— | 142 381 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 100 000 | 100 000 | 91 187 ,— | 88 146 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 209 000 | 209 000 | 174 500 | 174 500 | 142 870 ,— | 135 421 ,— |
| 1 5 | TRAINING | 120 000 | 120 000 | 120 000 | 120 000 | 150 000 ,— | 91 476 ,— |
| 1 6 | EXTERNAL SERVICES | 119 000 | 119 000 | 125 500 | 125 500 | 126 785 ,— | 81 993 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 21 000 | 21 000 | 6 000 | 6 000 | 36 000 ,— | 28 585 ,— |
| | Title 1 — Total | 10 706 261 | 10 706 261 | 10 603 500 | 10 603 500 | 10 070 949 ,— | 9 917 377 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 586 000 | 586 000 | 634 000 | 634 000 | 738 759 ,— | 672 137 ,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 774 000 | 774 000 | 569 440 | 569 440 | 598 810 ,— | 328 628 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | 31 000 | 31 000 | 7 728 ,— | 7 274 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 100 000 | 100 000 | 100 000 | 100 000 | 94 618 ,— | 66 911 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 116 000 | 116 000 | 165 000 | 165 000 | 178 693 ,— | 98 407 ,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 13 000 | 13 000 | 13 000 | 13 000 | 8 083 ,— | 7 085 ,— |
| 2 6 | BUSINESS CONTINUITY PLAN | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 2 — Total | 1 599 000 | 1 599 000 | 1 512 440 | 1 512 440 | 1 626 691 ,— | 1 180 442 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 340 000 | 340 000 | 310 000 | 310 000 | 312 500 ,— | 232 713 ,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | p.m. | p.m. | 100 000 ,— | 405 492 ,— |
| 3 2 | SKILLS AND LABOUR MARKET | 1 327 000 | 1 327 000 | 1 360 000 | 1 360 000 | 1 650 205 ,— | 1 594 940 ,— |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 2 016 000 | 2 016 000 | 2 135 500 | 2 135 500 | 2 203 660 ,— | 3 433 876 ,— |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 240 000 | 1 240 000 | 1 310 000 | 1 310 000 | 1 368 640 ,— | 373 589 ,— |
| 3 5 | COMMUNICATION | 621 949 | 621 949 | 637 949 | 637 949 | 687 131 ,— | 810 535 ,— |
| | Title 3 — Total | 5 544 949 | 5 544 949 | 5 753 449 | 5 753 449 | 6 322 136 ,— | 6 851 145 ,— |
| | GRAND TOTAL | 17 850 210 | 17 850 210 | 17 869 389 | 17 869 389 | 18 019 776 ,— | 17 948 964 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

9 981 261

9 981 261

9 930 000

9 930 000

9 349 375 ,—

9 349 375 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

156 000

156 000

147 500

147 500

174 732 ,—

142 381 ,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

91 187 ,—

88 146 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

209 000

209 000

174 500

174 500

142 870 ,—

135 421 ,—

1 5

TRAINING

120 000

120 000

120 000

120 000

150 000 ,—

91 476 ,—

1 6

EXTERNAL SERVICES

119 000

119 000

125 500

125 500

126 785 ,—

81 993 ,—

1 7

RECEPTIONS AND EVENTS

21 000

21 000

6 000

6 000

36 000 ,—

28 585 ,—

Title 1 — Total

10 706 261

10 706 261

10 603 500

10 603 500

10 070 949 ,—

9 917 377 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

586 000

586 000

634 000

634 000

738 759 ,—

672 137 ,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

774 000

774 000

569 440

569 440

598 810 ,—

328 628 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

31 000

31 000

7 728 ,—

7 274 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

100 000

100 000

100 000

100 000

94 618 ,—

66 911 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

116 000

116 000

165 000

165 000

178 693 ,—

98 407 ,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

13 000

13 000

13 000

13 000

8 083 ,—

7 085 ,—

2 6

BUSINESS CONTINUITY PLAN

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 2 — Total

1 599 000

1 599 000

1 512 440

1 512 440

1 626 691 ,—

1 180 442 ,—

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

340 000

340 000

310 000

310 000

312 500 ,—

232 713 ,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

p.m.

p.m.

100 000 ,—

405 492 ,—

3 2

SKILLS AND LABOUR MARKET

1 327 000

1 327 000

1 360 000

1 360 000

1 650 205 ,—

1 594 940 ,—

3 3

VET SYSTEMS AND INSTITUTIONS

2 016 000

2 016 000

2 135 500

2 135 500

2 203 660 ,—

3 433 876 ,—

3 4

LEARNING AND EMPLOYABILITY

1 240 000

1 240 000

1 310 000

1 310 000

1 368 640 ,—

373 589 ,—

3 5

COMMUNICATION

621 949

621 949

637 949

637 949

687 131 ,—

810 535 ,—

Title 3 — Total

5 544 949

5 544 949

5 753 449

5 753 449

6 322 136 ,—

6 851 145 ,—

GRAND TOTAL

17 850 210

17 850 210

17 869 389

17 869 389

18 019 776 ,—

17 948 964 ,—

Establishment plan

| Function group and grade | 2017 | 2018 |
| --- | --- | --- |
| Posts filled on 31.12.2015 | Authorised | Authorised |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | 4 | 4 | 4 | 4 | 4 | 4 |
| AD 11 | | 8 | | 10 | | 10 |
| AD 10 | | 9 | | 10 | | 10 |
| AD 9 | | 5 | | 5 | | 5 |
| AD 8 | | 5 | | 5 | | 5 |
| AD 7 | | 4 | | 4 | | 4 |
| AD 6 | | 2 | | 2 | | 2 |
| AD 5 | | | | | | |
| Total AD | 4 | 41 | 4 | 44 | 4 | 44 |
| AST 11 | | 1 | | 1 | | 1 |
| AST 10 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 9 | | 2 | | 2 | 1 | 2 |
| AST 8 | 1 | 2 | 2 | 2 | 1 | 2 |
| AST 7 | 3 | 7 | 3 | 7 | 3 | 7 |
| AST 6 | 4 | 5 | 4 | 5 | 3 | 5 |
| AST 5 | | 7 | | 7 | | 6 |
| AST 4 | | 9 | | 9 | | 10 |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | 9 | 34 | 10 | 34 | 9 | 34 |
| Grand total | 13 | 75 | 14 | 78 | 13 | 78 |

Function group and grade

2017

2018

Posts filled on 31.12.2015

Authorised

Authorised

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

2

2

2

AD 12

4

4

4

4

4

4

AD 11

8

10

10

AD 10

9

10

10

AD 9

5

5

5

AD 8

5

5

5

AD 7

4

4

4

AD 6

2

2

2

AD 5

Total AD

4

41

4

44

4

44

AST 11

1

1

1

AST 10

1

1

1

1

1

1

AST 9

2

2

1

2

AST 8

1

2

2

2

1

2

AST 7

3

7

3

7

3

7

AST 6

4

5

4

5

3

5

AST 5

7

7

6

AST 4

9

9

10

AST 3

AST 2

AST 1

Total AST

9

34

10

34

9

34

Grand total

13

75

14

78

13

78

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

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 5 | 5 |
| FG III | 8 | 8 |
| FG II | 12 | 12 |
| FG I | 4 | 4 |
| Total FG | 29 | 29 |
| Seconded national experts posts | 4 | 4 |
| Total | 33 | 33 |

Contract staff posts

2018

2017

FG IV

5

5

FG III

8

8

FG II

12

12

FG I

4

4

Total FG

29

29

Seconded national experts posts

4

4

Total

33

33

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/7 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/7

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2018

(2018/C 108/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 371 000 | 20 371 000 | 20 531 000 ,— |
| | Title 1 — Total | 20 371 000 | 20 371 000 | 20 531 000 ,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | 0 ,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 15 000 | 0 ,— | 195 ,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 12 853 | 9 288 ,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 28 000 | 142 | 1 769 ,— |
| | Title 5 — Total | 43 000 | 12 995 | 11 252 ,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 157 000 | 96 005 | 153 067 ,— |
| | Title 6 — Total | 157 000 | 96 005 | 153 067 ,— |
| | GRAND TOTAL | 20 571 000 | 20 480 000 | 20 695 319 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 371 000

20 371 000

20 531 000 ,—

Title 1 — Total

20 371 000

20 371 000

20 531 000 ,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

0 ,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

15 000

0 ,—

195 ,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

12 853

9 288 ,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

28 000

142

1 769 ,—

Title 5 — Total

43 000

12 995

11 252 ,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

157 000

96 005

153 067 ,—

Title 6 — Total

157 000

96 005

153 067 ,—

GRAND TOTAL

20 571 000

20 480 000

20 695 319 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 921 500 | 12 415 946 | 12 162 163 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 285 000 | 249 806 | 293 939 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 193 500 | 195 313 | 160 302 ,— |
| | Title 1 — Total | 13 400 000 | 12 861 065 | 12 616 404 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 664 000 | 722 791 | 579 780 ,— |
| 2 1 | RENT | 23 000 | 21 928 | 21 492 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 733 000 | 1 083 675 | 667 964 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 20 000 | 9 909 | 13 643 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 60 000 | 56 688 | 59 119 ,— |
| | Title 2 — Total | 1 500 000 | 1 894 991 | 1 341 998 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 5 671 000 | 5 723 944 | 6 820 659 ,— |
| | Title 3 — Total | 5 671 000 | 5 723 944 | 6 820 659 ,— |
| | GRAND TOTAL | 20 571 000 | 20 480 000 | 20 779 061 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 921 500

12 415 946

12 162 163 ,—

1 3

MISSIONS AND DUTY TRAVELS

285 000

249 806

293 939 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

193 500

195 313

160 302 ,—

Title 1 — Total

13 400 000

12 861 065

12 616 404 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

664 000

722 791

579 780 ,—

2 1

RENT

23 000

21 928

21 492 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

733 000

1 083 675

667 964 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

20 000

9 909

13 643 ,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

60 000

56 688

59 119 ,—

Title 2 — Total

1 500 000

1 894 991

1 341 998 ,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

5 671 000

5 723 944

6 820 659 ,—

Title 3 — Total

5 671 000

5 723 944

6 820 659 ,—

GRAND TOTAL

20 571 000

20 480 000

20 779 061 ,—

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 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | 2 | 4 | 1 | 4 | 1 | 4 |
| AD 12 | 1 | 7 | 2 | 7 | 2 | 8 |
| AD 11 | 1 | 5 | | 5 | | 5 |
| AD 10 | | 4 | 2 | 4 | 2 | 4 |
| AD 9 | | 5 | 1 | 3 | 1 | 3 |
| AD 8 | 1 | 7 | 1 | 6 | 1 | 5 |
| AD 7 | | 6 | | 7 | 1 | 5 |
| AD 6 | | 3 | | 4 | | 5 |
| AD 5 | | 1 | | 1 | | 1 |
| Total AD | 5 | 44 | 7 | 43 | 8 | 42 |
| AST 11 | | 1 | | | | |
| AST 10 | | 1 | | 2 | | 2 |
| AST 9 | | 5 | | 5 | | 7 |
| AST 8 | | 7 | | 8 | | 8 |
| AST 7 | 2 | 8 | 2 | 8 | 1 | 10 |
| AST 6 | 3 | 2 | 3 | 1 | 3 | |
| AST 5 | 1 | 7 | 1 | 8 | 2 | 8 |
| AST 4 | | 2 | 1 | 1 | 1 | |
| AST 3 | | 1 | | 1 | | |
| AST 2 | | 1 | 1 | | 1 | 1 |
| AST 1 | | 1 | | 1 | | 1 |
| Total AST | 6 | 36 | 8 | 35 | 8 | 37 |
| Total | 11 | 80 | 15 | 15 | 16 | 79 |
| Grand Total | 91 | 93 | 95 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

2

4

1

4

1

4

AD 12

1

7

2

7

2

8

AD 11

1

5

5

5

AD 10

4

2

4

2

4

AD 9

5

1

3

1

3

AD 8

1

7

1

6

1

5

AD 7

6

7

1

5

AD 6

3

4

5

AD 5

1

1

1

Total AD

5

44

7

43

8

42

AST 11

1

AST 10

1

2

2

AST 9

5

5

7

AST 8

7

8

8

AST 7

2

8

2

8

1

10

AST 6

3

2

3

1

3

AST 5

1

7

1

8

2

8

AST 4

2

1

1

1

AST 3

1

1

AST 2

1

1

1

1

AST 1

1

1

1

Total AST

6

36

8

35

8

37

Total

11

80

15

15

16

79

Grand Total

91

93

95

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

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 6 | 3 |
| FG III | 3 | 4 |
| FG II | 2 | 5 |
| FG I | 2 | 2 |
| Total FG | 13 | 14 |
| Seconded national experts posts | 1 | 1 |
| Total | 14 | 15 |

Contract staff posts

2018

2017

FG IV

6

3

FG III

3

4

FG II

2

5

FG I

2

2

Total FG

13

14

Seconded national experts posts

1

1

Total

14

15

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/12 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/12

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2018

(2018/C 108/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 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 | 41 560 793 | 41 687 497 ,— |
| | Title 1 — Total | 43 063 323 | 41 560 793 | 41 687 497 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0 ,— |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | 0 ,— |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 20 172 000 | 29 061 000 | 8 800 000 ,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | 0 ,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0 ,— |
| 2 5 | MISCELLANEOUS REVENUES | — | — | 0 ,— |
| | Title 2 — Total | 20 172 000 | 29 061 000 | 8 800 000 ,— |
| | GRAND TOTAL | 63 235 323 | 70 621 793 | 50 487 497 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

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

41 560 793

41 687 497 ,—

Title 1 — Total

43 063 323

41 560 793

41 687 497 ,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0 ,—

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

0 ,—

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

20 172 000

29 061 000

8 800 000 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

0 ,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0 ,—

2 5

MISCELLANEOUS REVENUES

—

—

0 ,—

Title 2 — Total

20 172 000

29 061 000

8 800 000 ,—

GRAND TOTAL

63 235 323

70 621 793

50 487 497 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 23 970 000 | 24 939 552 | 22 837 199 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 200 000 | 377 343 | 337 352 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 570 000 | 1 029 054 | 622 645 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 685 000 | 759 122 | 630 252 ,— |
| 1 6 | SOCIAL SERVICES | 14 000 | 14 000 | 13 250 ,— |
| | Title 1 — Total | 25 439 000 | 27 119 071 | 24 440 698 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 195 000 | 3 207 073 | 3 303 412 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 195 000 | 346 786 | 176 839 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 560 000 | 538 611 | 376 508 ,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 3 261 | 5 017 ,— |
| 2 5 | EEA GOVERNANCE (8) | 227 323 | 247 727 | 249 573 ,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 9 099 | 3 785 ,— |
| | Title 2 — Total | 4 199 323 | 4 352 557 | 4 115 134 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 13 200 000 | 14 223 962 | 13 367 405 ,— |
| 3 4 | STRATEGIC ACTIONS (10) | 20 397 000 | 28 722 683 | 7 641 406 ,— |
| | Title 3 — Total | 33 597 000 | 42 946 645 | 21 008 811 ,— |
| | GRAND TOTAL | 63 235 323 | 74 418 273 | 49 564 643 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

23 970 000

24 939 552

22 837 199 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

200 000

377 343

337 352 ,—

1 3

MISSIONS AND DUTY TRAVEL (4)

570 000

1 029 054

622 645 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

685 000

759 122

630 252 ,—

1 6

SOCIAL SERVICES

14 000

14 000

13 250 ,—

Title 1 — Total

25 439 000

27 119 071

24 440 698 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

3 195 000

3 207 073

3 303 412 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

195 000

346 786

176 839 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

560 000

538 611

376 508 ,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

3 261

5 017 ,—

2 5

EEA GOVERNANCE (8)

227 323

247 727

249 573 ,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

9 099

3 785 ,—

Title 2 — Total

4 199 323

4 352 557

4 115 134 ,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

13 200 000

14 223 962

13 367 405 ,—

3 4

STRATEGIC ACTIONS (10)

20 397 000

28 722 683

7 641 406 ,—

Title 3 — Total

33 597 000

42 946 645

21 008 811 ,—

GRAND TOTAL

63 235 323

74 418 273

49 564 643 ,—

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 | 89 |

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

89

---

(1)  2018:

| — | Copernicus: 20 172 000. |
| --- | --- |

—

Copernicus: 20 172 000.

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

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)  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)  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: 19 492 000 |
| --- | --- |

—

Copernicus: 19 492 000

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.

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/19 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/19

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2018

(2018/C 108/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) | 20 056 297 | 19 771 000 | 19 869 296,66 |
| 1 3 | UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS | 87 703 | 373 000 | 187 193 ,— |
| | Title 1 — Total | 20 144 000 | 20 144 000 | 20 056 489,66 |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | — | 69 238 | 519 561,22 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | p.m. | 0 ,— |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | 69 238 | 519 561,22 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | 0 ,— |
| | Title 8 — Total | p.m. | p.m. | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | — | 55 679,86 |
| | Title 9 — Total | p.m. | — | 55 679,86 |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | 0 ,— |
| | Title 10 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 20 144 000 | 20 213 238 | 20 631 730,74 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

EUROPEAN UNION SUBSIDY

1 2

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

20 056 297

19 771 000

19 869 296,66

1 3

UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS

87 703

373 000

187 193 ,—

Title 1 — Total

20 144 000

20 144 000

20 056 489,66

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

—

69 238

519 561,22

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

0 ,—

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

69 238

519 561,22

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

0 ,—

Title 8 — Total

p.m.

p.m.

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

—

55 679,86

Title 9 — Total

p.m.

—

55 679,86

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

0 ,—

Title 10 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

20 144 000

20 213 238

20 631 730,74

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 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 | 13 319 600 | 13 319 600 | 12 885 946,21 | 12 832 274,43 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 110 000 | 110 000 | 105 000 ,— | 91 451,71 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 251 000 | 251 000 | 299 500 | 299 500 | 249 336,21 | 162 202,22 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 55 000 | 55 000 | 60 000 | 60 000 | 10 145,56 | 10 145,56 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 000 | 4 000 | 8 500 | 8 500 | 5 050 ,— | 5 049,83 |
| | Title 1 — Total | 13 666 200 | 13 666 200 | 13 797 600 | 13 797 600 | 13 255 477,98 | 13 101 123,75 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 904 100 | 904 100 | 772 151 | 772 151 | 527 150,20 | 484 640,94 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 800 650 | 800 650 | 791 655 | 791 655 | 882 853,99 | 667 467,10 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 20 000 | 4 142 | 4 142 | 79 105,75 | 75 002,75 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 63 000 | 63 000 | 70 452 | 70 452 | 54 774,49 | 50 105,28 |
| 2 4 | POST AND TELECOMMUNICATIONS | 20 200 | 20 200 | 20 200 | 20 200 | 22 700 ,— | 19 398,41 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | 100 000 | 100 000 | 135 466,03 | 91 985,15 |
| | Title 2 — Total | 1 907 950 | 1 907 950 | 1 758 600 | 1 758 600 | 1 702 050,46 | 1 388 599,63 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 441 000 | 441 000 | 529 500 | 529 500 | 661 135,62 | 598 276,50 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 478 850 | 3 478 850 | 3 408 300 | 3 408 300 | 3 739 300,04 | 3 792 565,48 |
| 3 2 | OPERATIONAL MISSIONS | 650 000 | 650 000 | 650 000 | 650 000 | 786 000 ,— | 793 082,61 |
| | Title 3 — Total | 4 569 850 | 4 569 850 | 4 587 800 | 4 587 800 | 5 186 435,66 | 5 183 924,59 |
| 4 | EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | — | — | 69 238 | 69 238 | 721 483,74 | 685 174,60 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | — | — | — | — | 304,66 | 304,66 |
| | Title 4 — Total | — | — | 69 238 | 69 238 | 721 788,40 | 685 479,26 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | — | — | — | — | 0 ,— | 0 ,— |
| | Title 8 — Total | — | — | — | — | 0 ,— | 0 ,— |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | — | — | 0 ,— | 0 ,— |
| | Title 9 — Total | — | — | — | — | 0 ,— | 0 ,— |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | — | — | — | — | 0 ,— | 0 ,— |
| | Title 10 — Total | — | — | — | — | 0 ,— | 0 ,— |
| | GRAND TOTAL | 20 144 000 | 20 144 000 | 20 213 238 | 20 213 238 | 20 865 752,50 | 20 359 127,23 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

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

13 319 600

13 319 600

12 885 946,21

12 832 274,43

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

110 000

110 000

105 000 ,—

91 451,71

1 4

SOCIOMEDICAL INFRASTRUCTURE

251 000

251 000

299 500

299 500

249 336,21

162 202,22

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

55 000

55 000

60 000

60 000

10 145,56

10 145,56

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

4 000

8 500

8 500

5 050 ,—

5 049,83

Title 1 — Total

13 666 200

13 666 200

13 797 600

13 797 600

13 255 477,98

13 101 123,75

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

904 100

904 100

772 151

772 151

527 150,20

484 640,94

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

800 650

800 650

791 655

791 655

882 853,99

667 467,10

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

4 142

4 142

79 105,75

75 002,75

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

63 000

63 000

70 452

70 452

54 774,49

50 105,28

2 4

POST AND TELECOMMUNICATIONS

20 200

20 200

20 200

20 200

22 700 ,—

19 398,41

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

135 466,03

91 985,15

Title 2 — Total

1 907 950

1 907 950

1 758 600

1 758 600

1 702 050,46

1 388 599,63

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

441 000

441 000

529 500

529 500

661 135,62

598 276,50

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 478 850

3 478 850

3 408 300

3 408 300

3 739 300,04

3 792 565,48

3 2

OPERATIONAL MISSIONS

650 000

650 000

650 000

650 000

786 000 ,—

793 082,61

Title 3 — Total

4 569 850

4 569 850

4 587 800

4 587 800

5 186 435,66

5 183 924,59

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

—

—

69 238

69 238

721 483,74

685 174,60

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

—

—

—

—

304,66

304,66

Title 4 — Total

—

—

69 238

69 238

721 788,40

685 479,26

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

—

—

0 ,—

0 ,—

Title 8 — Total

—

—

—

—

0 ,—

0 ,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

—

—

0 ,—

0 ,—

Title 9 — Total

—

—

—

—

0 ,—

0 ,—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

—

—

0 ,—

0 ,—

Title 10 — Total

—

—

—

—

0 ,—

0 ,—

GRAND TOTAL

20 144 000

20 144 000

20 213 238

20 213 238

20 865 752,50

20 359 127,23

Chapter 3 0

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

| Commitments | Payments |
| --- | --- |
| 2017 | 2018 |
| Pre-2017 Commitments still outstanding | 219 000 | 219 000 | — |
| Appropriations 2017 | 441 000 | 222 000 | 219 000 |
| Total | 660 000 | 441 000 | 219 000 |

Commitments

Payments

2017

2018

Pre-2017 Commitments still outstanding

219 000

219 000

—

Appropriations 2017

441 000

222 000

219 000

Total

660 000

441 000

219 000

Chapter 3 1

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

| Commitments | Payments |
| --- | --- |
| 2017 | 2018 |
| Pre-2017 Commitments still outstanding | 1 380 000 | 1 380 000 | — |
| Appropriations 2017 | 3 478 850 | 2 098 850 | 1 380 000 |
| Total | 4 858 850 | 3 478 850 | 1 380 000 |

Commitments

Payments

2017

2018

Pre-2017 Commitments still outstanding

1 380 000

1 380 000

—

Appropriations 2017

3 478 850

2 098 850

1 380 000

Total

4 858 850

3 478 850

1 380 000

Chapter 3 2

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

| Commitments | Payments |
| --- | --- |
| 2017 | 2018 |
| Pre-2017 Commitments still outstanding | 180 000 | 180 000 | — |
| Appropriations 2017 | 650 000 | 470 000 | 180 000 |
| Total | 830 000 | 650 000 | 180 000 |

Commitments

Payments

2017

2018

Pre-2017 Commitments still outstanding

180 000

180 000

—

Appropriations 2017

650 000

470 000

180 000

Total

830 000

650 000

180 000

Establishment plan

| Function group and grade | 2018 | 2017 | Situation posts used on 31 December 2016 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 3 | — | — |
| AD 12 | — | 14 | — | 12 | — | 8 |
| AD 11 | — | 8 | — | 9 | — | 9 |
| AD 10 | — | 6 | — | 5 | — | 7 |
| AD 9 | — | 12 | — | 13 | — | 11 |
| AD 8 | — | 9 | — | 13 | — | 10 |
| AD 7 | — | 2 | — | 1 | — | 9 |
| AD 6 | — | — | — | — | — | 2 |
| AD 5 | — | — | — | — | — | 1 |
| Sub total AD | — | 56 | — | 57 | — | 58 |
| AST 11 | — | 3 | — | 2 | — | — |
| AST 10 | — | 5 | — | 4 | — | 1 |
| AST 9 | — | 8 | — | 10 | — | 8 |
| AST 8 | — | 6 | — | 6 | — | 6 |
| AST 7 | — | 4 | — | 4 | — | 4 |
| AST 6 | — | 4 | — | 4 | — | 2 |
| AST 5 | — | 1 | — | 1 | — | 4 |
| AST 4 | — | — | — | — | — | 5 |
| AST 3 | — | — | — | — | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Sub total AST | — | 30 | — | 31 | — | 31 |
| Total | — | 86 | — | 88 | — | 89 |

Function group and grade

2018

2017

Situation posts used on 31 December 2016

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

4

—

3

—

—

AD 12

—

14

—

12

—

8

AD 11

—

8

—

9

—

9

AD 10

—

6

—

5

—

7

AD 9

—

12

—

13

—

11

AD 8

—

9

—

13

—

10

AD 7

—

2

—

1

—

9

AD 6

—

—

—

—

—

2

AD 5

—

—

—

—

—

1

Sub total AD

—

56

—

57

—

58

AST 11

—

3

—

2

—

—

AST 10

—

5

—

4

—

1

AST 9

—

8

—

10

—

8

AST 8

—

6

—

6

—

6

AST 7

—

4

—

4

—

4

AST 6

—

4

—

4

—

2

AST 5

—

1

—

1

—

4

AST 4

—

—

—

—

—

5

AST 3

—

—

—

—

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Sub total AST

—

30

—

31

—

31

Total

—

86

—

88

—

89

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

| Contract staff posts | Actually filled at 31.12.2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| FG IV | 9 | 9 | 10 |
| FG III | 21 | 24,5 | 25 |
| FG II | 10 | 7 | 6 |
| FG I | — | — | — |
| Total | 40 | 40,5 | 41 |
| Local agents | 1 | 1 | 1 |
| Seconded national experts posts | 1 | 1 | 1 |
| Total | 42 | 42,5 | 43 |

Contract staff posts

Actually filled at 31.12.2016

2017

2018

FG IV

9

9

10

FG III

21

24,5

25

FG II

10

7

6

FG I

—

—

—

Total

40

40,5

41

Local agents

1

1

1

Seconded national experts posts

1

1

1

Total

42

42,5

43

Additional information on European Training Foundation’s 2018 budget can be found on the Foundation’s website: (http:// www.etf.europa.eu) under ‘About ETF’ menu, in ‘Register of Documents’ section.

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/26 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/26

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2018

(2018/C 108/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 304 508 000 | 285 140 000 | 272 588 211,40 |
| | Title 1 — Total | 304 508 000 | 285 140 000 | 272 588 211,40 |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 22 405 000 | 16 125 000 | 14 806 744,78 |
| | Title 2 — Total | 22 405 000 | 16 125 000 | 14 806 744,78 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | — | 398 000 | 56 245,22 |
| | Title 3 — Total | — | 398 000 | 56 245,22 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 84 000 | 562 000 | 72 541,06 |
| | Title 5 — Total | 84 000 | 562 000 | 72 541,06 |
| 6 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 148 000 | 15 774 000 | 15 276 321,70 |
| | Title 6 — Total | 148 000 | 15 774 000 | 15 276 321,70 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 10 116 000 | 12 767 000 | 1 949 934,18 |
| | Title 7 — Total | 10 116 000 | 12 767 000 | 1 949 934,18 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 500 000 | 500 000 | 348 699,15 |
| | Title 9 — Total | 500 000 | 500 000 | 348 699,15 |
| | GRAND TOTAL | 337 761 000 | 331 266 000 | 305 098 697,49 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

304 508 000

285 140 000

272 588 211,40

Title 1 — Total

304 508 000

285 140 000

272 588 211,40

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

22 405 000

16 125 000

14 806 744,78

Title 2 — Total

22 405 000

16 125 000

14 806 744,78

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

—

398 000

56 245,22

Title 3 — Total

—

398 000

56 245,22

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

84 000

562 000

72 541,06

Title 5 — Total

84 000

562 000

72 541,06

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

148 000

15 774 000

15 276 321,70

Title 6 — Total

148 000

15 774 000

15 276 321,70

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

10 116 000

12 767 000

1 949 934,18

Title 7 — Total

10 116 000

12 767 000

1 949 934,18

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

500 000

500 000

348 699,15

Title 9 — Total

500 000

500 000

348 699,15

GRAND TOTAL

337 761 000

331 266 000

305 098 697,49

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 113 256 000 | 111 494 000 | 91 820 944 ,70 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 500 000 | 230 000 | 0 ,— |
| 1 3 | DUTY TRAVEL | 2 712 000 | 1 026 000 | 682 607,16 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 243 000 | 699 000 | 865 421,56 |
| 1 5 | TRAINING | 900 000 | 1 061 000 | 5 646 529,71 |
| 1 6 | EXTERNAL SERVICES | 5 844 000 | 4 525 000 | 471 675,28 |
| 1 7 | RECEPTIONS AND EVENTS | 95 000 | 105 000 | 55 535,04 |
| 1 8 | SOCIAL SECURITY FOR STAFF | — | — | 11 186 333,86 |
| | Title 1 — Total | 125 550 000 | 119 140 000 | 110 729 047,31 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 21 797 000 | 24 567 000 | 22 529 081,41 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 26 555 000 | 20 692 000 | 15 502 356,07 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 774 000 | 974 000 | 1 284 231,46 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 142 000 | 1 203 000 | 846 907,38 |
| 2 4 | POSTAGE | 112 000 | 97 000 | 92 711,23 |
| 2 5 | OTHER MEETINGS | 390 000 | 373 000 | 151 706,53 |
| 2 6 | RESTAURANT AND CATERING | 777 000 | 795 000 | 0 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 1 288 000 | 1 401 000 | 0 ,— |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 2 432 000 | 4 203 000 | 0 ,— |
| | Title 2 — Total | 56 267 000 | 54 305 000 | 40 406 994,08 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 144 101 000 | 136 824 000 | 132 914 664,17 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 11 843 000 | 20 997 000 | 12 962 000 ,— |
| | Title 3 — Total | 155 944 000 | 157 821 000 | 145 876 664,17 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 337 761 000 | 331 266 000 | 297 012 705,56 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

113 256 000

111 494 000

91 820 944 ,70

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

500 000

230 000

0 ,—

1 3

DUTY TRAVEL

2 712 000

1 026 000

682 607,16

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 243 000

699 000

865 421,56

1 5

TRAINING

900 000

1 061 000

5 646 529,71

1 6

EXTERNAL SERVICES

5 844 000

4 525 000

471 675,28

1 7

RECEPTIONS AND EVENTS

95 000

105 000

55 535,04

1 8

SOCIAL SECURITY FOR STAFF

—

—

11 186 333,86

Title 1 — Total

125 550 000

119 140 000

110 729 047,31

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

21 797 000

24 567 000

22 529 081,41

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

26 555 000

20 692 000

15 502 356,07

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

774 000

974 000

1 284 231,46

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 142 000

1 203 000

846 907,38

2 4

POSTAGE

112 000

97 000

92 711,23

2 5

OTHER MEETINGS

390 000

373 000

151 706,53

2 6

RESTAURANT AND CATERING

777 000

795 000

0 ,—

2 7

INFORMATION AND PUBLISHING

1 288 000

1 401 000

0 ,—

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

2 432 000

4 203 000

0 ,—

Title 2 — Total

56 267 000

54 305 000

40 406 994,08

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

144 101 000

136 824 000

132 914 664,17

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

11 843 000

20 997 000

12 962 000 ,—

Title 3 — Total

155 944 000

157 821 000

145 876 664,17

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

337 761 000

331 266 000

297 012 705,56

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2016 | 2017 | 2018 |
| AD 16 | — | — | — |
| AD 15 | 2 | 4 | 3 |
| AD 14 | 6 | 6 | 7 |
| AD 13 | 9 | 11 | 11 |
| AD 12 | 39 | 40 | 43 |
| AD 11 | 37 | 40 | 43 |
| AD 10 | 44 | 43 | 41 |
| AD 9 | 37 | 42 | 45 |
| AD 8 | 54 | 53 | 59 |
| AD 7 | 54 | 61 | 65 |
| AD 6 | 37 | 37 | 23 |
| AD 5 | 18 | 3 | 0 |
| Total Function Group AD | 337 | 340 | 340 |
| AST 11 | 2 | 2 | 2 |
| AST 10 | 5 | 6 | 7 |
| AST 9 | 7 | 7 | 6 |
| AST 8 | 16 | 16 | 16 |
| AST 7 | 17 | 19 | 22 |
| AST 6 | 39 | 43 | 42 |
| AST 5 | 42 | 43 | 46 |
| AST 4 | 49 | 52 | 57 |
| AST 3 | 46 | 45 | 46 |
| AST 2 | 27 | 23 | 7 |
| AST 1 | — | — | — |
| Total Function Group AST | 250 | 256 | 251 |
| Total staff | 587 | 596 | 591 |

Function group and grade

Temporary posts

2016

2017

2018

AD 16

—

—

—

AD 15

2

4

3

AD 14

6

6

7

AD 13

9

11

11

AD 12

39

40

43

AD 11

37

40

43

AD 10

44

43

41

AD 9

37

42

45

AD 8

54

53

59

AD 7

54

61

65

AD 6

37

37

23

AD 5

18

3

0

Total Function Group AD

337

340

340

AST 11

2

2

2

AST 10

5

6

7

AST 9

7

7

6

AST 8

16

16

16

AST 7

17

19

22

AST 6

39

43

42

AST 5

42

43

46

AST 4

49

52

57

AST 3

46

45

46

AST 2

27

23

7

AST 1

—

—

—

Total Function Group AST

250

256

251

Total staff

587

596

591

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

| Contract staff posts | 31.12.2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| FG IV | 54 | 63 | 105 |
| FG III | 15 | 17 | 25 |
| FG II | 74 | 78 | 70 |
| FG I | — | — | — |
| Total FG | 143 | 158 | 200 |
| Seconded national experts posts | 38 | 45 | 39 |
| Total | 181 | 203 | 239 |

Contract staff posts

31.12.2016

2017

2018

FG IV

54

63

105

FG III

15

17

25

FG II

74

78

70

FG I

—

—

—

Total FG

143

158

200

Seconded national experts posts

38

45

39

Total

181

203

239

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/31 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/31

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2018

(2018/C 108/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 445 600 | 15 135 600 | 14 794 000 ,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | — | 340 000 | |
| | Title 1 — Total | 15 445 600 | 15 475 600 | 14 794 000 ,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 412 932,41 | 403 487,34 | 393 140,63 |
| 2 2 | PRE-ACCESSION STRATEGY | 276 550,49 | 271 000 | 210 000 ,— |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | — | 0 ,— |
| | Title 2 — Total | 689 482,90 | 674 487,34 | 603 140,63 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | p.m. | 16 544,41 | 19 513,76 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | 1 757,43 | 4 703,22 |
| 4 3 | MISCELLANEOUS REVENUE | — | — | |
| | Title 4 — Total | p.m. | 18 301,84 | 24 216,98 |
| | GRAND TOTAL | 16 135 082,90 | 16 168 389,18 | 15 421 357,61 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 445 600

15 135 600

14 794 000 ,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

—

340 000

Title 1 — Total

15 445 600

15 475 600

14 794 000 ,—

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

412 932,41

403 487,34

393 140,63

2 2

PRE-ACCESSION STRATEGY

276 550,49

271 000

210 000 ,—

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

—

0 ,—

Title 2 — Total

689 482,90

674 487,34

603 140,63

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

p.m.

16 544,41

19 513,76

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

1 757,43

4 703,22

4 3

MISCELLANEOUS REVENUE

—

—

Title 4 — Total

p.m.

18 301,84

24 216,98

GRAND TOTAL

16 135 082,90

16 168 389,18

15 421 357,61

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 248 290,81 | 9 824 097,41 | 9 321 198,92 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | — | |
| | Title 1 — Total | 10 248 290,81 | 9 824 097,41 | 9 321 198,92 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 351 209,01 | 1 550 953,89 | 1 745 550,81 |
| | Title 2 — Total | 1 351 209,01 | 1 550 953,89 | 1 745 550,81 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 535 583,08 | 4 453 337,88 | 4 354 607,88 |
| | Title 3 — Total | 4 535 583,08 | 4 453 337,88 | 4 354 607,88 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | | 340 000 | |
| | Title 4 — Total | | 340 000 | |
| 5 | RESERVE | | p.m. | |
| | GRAND TOTAL | 16 135 082,90 | 16 168 389,18 | 15 421 357,61 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

10 248 290,81

9 824 097,41

9 321 198,92

1 2

PENSIONS AND SEVERANCE GRANTS

—

Title 1 — Total

10 248 290,81

9 824 097,41

9 321 198,92

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 351 209,01

1 550 953,89

1 745 550,81

Title 2 — Total

1 351 209,01

1 550 953,89

1 745 550,81

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 535 583,08

4 453 337,88

4 354 607,88

Title 3 — Total

4 535 583,08

4 453 337,88

4 354 607,88

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

340 000

Title 4 — Total

340 000

5

RESERVE

p.m.

GRAND TOTAL

16 135 082,90

16 168 389,18

15 421 357,61

Establishment plan

| Function group and grade | 2017 | 2018 |
| --- | --- | --- |
| 31.12.2017 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 3 | 1 | 2 | 1 | 2 |
| AD 12 | 3 | 4 | 4 | 11 | 4 | 11 |
| AD 11 | — | 7 | 1 | 11 | 1 | 11 |
| AD 10 | — | 2 | — | 13 | — | 13 |
| AD 9 | 1 | 6 | — | 6 | — | 6 |
| AD 8 | 1 | 11 | — | — | — | — |
| AD 7 | — | 5 | — | — | — | — |
| AD 6 | — | 1 | — | — | — | — |
| AD 5 | — | 2 | — | — | — | — |
| Total AD | 6 | 42 | 6 | 45 | 6 | 45 |
| AST 11 | — | — | 1 | — | 1 | — |
| AST 10 | — | 1 | — | 3 | — | 3 |
| AST 9 | — | 3 | 1 | 7 | 1 | 7 |
| AST 8 | — | 1 | 2 | 7 | 2 | 7 |
| AST 7 | 1 | 3 | — | 5 | — | 4 |
| AST 6 | — | 6 | — | — | — | — |
| AST 5 | 1 | 6 | — | — | — | — |
| AST 4 | — | 1 | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | 1 | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 3 | 21 | 4 | 22 | 4 | 21 |
| Total | 9 | 63 | 10 | 67 | 10 | 66 |
| Grand total | 72 | 77 | 76 |

Function group and grade

2017

2018

31.12.2017

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

3

1

2

1

2

AD 12

3

4

4

11

4

11

AD 11

—

7

1

11

1

11

AD 10

—

2

—

13

—

13

AD 9

1

6

—

6

—

6

AD 8

1

11

—

—

—

—

AD 7

—

5

—

—

—

—

AD 6

—

1

—

—

—

—

AD 5

—

2

—

—

—

—

Total AD

6

42

6

45

6

45

AST 11

—

—

1

—

1

—

AST 10

—

1

—

3

—

3

AST 9

—

3

1

7

1

7

AST 8

—

1

2

7

2

7

AST 7

1

3

—

5

—

4

AST 6

—

6

—

—

—

—

AST 5

1

6

—

—

—

—

AST 4

—

1

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

1

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

3

21

4

22

4

21

Total

9

63

10

67

10

66

Grand total

72

77

76

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

| Contract staff posts | 2017 | 2018 |
| --- | --- | --- |
| FG IV | 4 | 8 |
| FG III | 9 | 10 |
| FG II | 13 | 13 |
| FG I | 3 | 3 |
| Total | 29 | 34 |
| Seconded national experts posts | 1 | 1 |
| Total | 30 | 35 |

Contract staff posts

2017

2018

FG IV

4

8

FG III

9

10

FG II

13

13

FG I

3

3

Total

29

34

Seconded national experts posts

1

1

Total

30

35

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/36 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/36

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018

(2018/C 108/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 766 000 | 56 766 000 | 54 786 323,60 |
| | Title 2 — Total | 56 766 000 | 56 766 000 | 54 786 323,60 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 264 000 | 1 276 653 | 1 427 842,75 |
| | Title 3 — Total | 1 264 000 | 1 276 653 | 1 427 842,75 |
| | GRAND TOTAL | 58 030 000 | 58 042 653 | 56 214 166,35 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 766 000

56 766 000

54 786 323,60

Title 2 — Total

56 766 000

56 766 000

54 786 323,60

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 264 000

1 276 653

1 427 842,75

Title 3 — Total

1 264 000

1 276 653

1 427 842,75

GRAND TOTAL

58 030 000

58 042 653

56 214 166,35

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 406 000 | 29 160 691 | 28 627 011,66 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | 585 400 | 638 851,58 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | 92 500 | 150 606,01 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 300 000 | 338 500 | 294 519,11 |
| 1 7 | REPRESENTATION EXPENSES | 12 000 | 4 500 | 7 681,73 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 883 000 | 854 509 | 873 005,57 |
| | Title 1 — Total | 31 471 000 | 31 036 100 | 30 591 675,66 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 281 100 | 3 747 190 | 3 226 576,71 |
| 2 1 | DATA PROCESSING | 2 557 800 | 3 583 592 | 2 890 455,18 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 593 100 | 1 119 049 | 161 872,32 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 780 000 | 137 800 | 194 796,20 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 245 000 | 130 409 | 135 960,72 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 750 000 | 287 993 | 217 986,84 |
| | Title 2 — Total | 8 207 000 | 9 006 033 | 6 827 647,97 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 352 000 | 18 000 520 | 18 794 842,72 |
| | Title 3 — Total | 18 352 000 | 18 000 520 | 18 794 842,72 |
| | GRAND TOTAL | 58 030 000 | 58 042 653 | 56 214 166,35 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 406 000

29 160 691

28 627 011,66

1 3

MISSIONS AND TRAVEL

700 000

585 400

638 851,58

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

92 500

150 606,01

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

300 000

338 500

294 519,11

1 7

REPRESENTATION EXPENSES

12 000

4 500

7 681,73

1 8

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

883 000

854 509

873 005,57

Title 1 — Total

31 471 000

31 036 100

30 591 675,66

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 281 100

3 747 190

3 226 576,71

2 1

DATA PROCESSING

2 557 800

3 583 592

2 890 455,18

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

593 100

1 119 049

161 872,32

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

780 000

137 800

194 796,20

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

245 000

130 409

135 960,72

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

750 000

287 993

217 986,84

Title 2 — Total

8 207 000

9 006 033

6 827 647,97

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 352 000

18 000 520

18 794 842,72

Title 3 — Total

18 352 000

18 000 520

18 794 842,72

GRAND TOTAL

58 030 000

58 042 653

56 214 166,35

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 4 | 5 | 6 |
| AD 13 | — | — | — | 5 | 10 | 5 |
| AD 12 | — | — | — | 10 | 12 | 8 |
| AD 11 | — | — | — | 10 | 18 | 14 |
| AD 10 | — | — | — | 25 | 24 | 22 |
| AD 9 | — | — | — | 25 | 25 | 25 |
| AD 8 | — | — | — | 20 | 18 | 19 |
| AD 7 | — | — | — | 26 | 13 | 18 |
| AD 6 | — | — | — | — | 1 | 13 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 126 | 127 | 131 |
| AST 11 | — | — | — | — | 2 | 2 |
| AST 10 | — | — | — | 2 | 4 | 2 |
| AST 9 | — | — | — | 2 | 4 | 2 |
| AST 8 | — | — | — | 3 | 8 | 6 |
| AST 7 | — | — | — | 10 | 12 | 10 |
| AST 6 | — | — | — | 10 | 16 | 15 |
| AST 5 | — | — | — | 15 | 9 | 17 |
| AST 4 | — | — | — | 5 | — | 5 |
| AST 3 | — | — | — | 5 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | 2 | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 6 | — | — | — | — | — | — |
| Total AST | — | — | — | 52 | 55 | 59 |
| Total AST/SC | — | — | — | 2 | 0 | 0 |
| Total | — | — | — | 180 | 182 | 190 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

4

5

6

AD 13

—

—

—

5

10

5

AD 12

—

—

—

10

12

8

AD 11

—

—

—

10

18

14

AD 10

—

—

—

25

24

22

AD 9

—

—

—

25

25

25

AD 8

—

—

—

20

18

19

AD 7

—

—

—

26

13

18

AD 6

—

—

—

—

1

13

AD 5

—

—

—

—

—

—

Total AD

—

—

—

126

127

131

AST 11

—

—

—

—

2

2

AST 10

—

—

—

2

4

2

AST 9

—

—

—

2

4

2

AST 8

—

—

—

3

8

6

AST 7

—

—

—

10

12

10

AST 6

—

—

—

10

16

15

AST 5

—

—

—

15

9

17

AST 4

—

—

—

5

—

5

AST 3

—

—

—

5

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 3

—

—

—

2

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 6

—

—

—

—

—

—

Total AST

—

—

—

52

55

59

Total AST/SC

—

—

—

2

0

0

Total

—

—

—

180

182

190

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

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 50 | 49 |
| FG III | 38 | 37 |
| FG II | 10 | 12 |
| FG I | 2 | 2 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2018

2017

FG IV

50

49

FG III

38

37

FG II

10

12

FG I

2

2

Total

100

100

Seconded national experts posts

5

5

Total

105

105

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/41 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/41

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018

(2018/C 108/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 325 600 | 15 037 500 | 14 462 775 ,— |
| | Title 1 — Total | 15 325 600 | 15 037 500 | 14 462 775 ,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | 100 100 | 100 100 ,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 518 708 | 0 ,— |
| | Title 2 — Total | 160 100 | 618 808 | 100 100 ,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0 ,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | p.m. | 795,74 |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 3 772,58 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 4 568,32 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 15 485 700 | 15 656 308 | 14 567 443,32 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 325 600

15 037 500

14 462 775 ,—

Title 1 — Total

15 325 600

15 037 500

14 462 775 ,—

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

100 100

100 100 ,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

518 708

0 ,—

Title 2 — Total

160 100

618 808

100 100 ,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0 ,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

795,74

5 4

MISCELLANEOUS

p.m.

p.m.

3 772,58

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

4 568,32

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

15 485 700

15 656 308

14 567 443,32

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 947 500 | 5 671 100 | 5 372 431,01 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 22 000 | 19 000 | 21 392,68 |
| 1 5 | MOBILITY | 52 100 | 15 000 | 13 796,24 |
| 1 6 | SOCIAL WELFARE | p.m. | p.m. | 0 ,— |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | p.m. | 0 ,— |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 6 021 600 | 5 705 100 | 5 407 619,93 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 630 510 | 587 260 | 606 241,62 |
| 2 1 | INFORMATION TECHNOLOGIES | 546 000 | 542 800 | 576 189,79 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 29 000 | 36 150 | 9 864,86 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 72 800 | 40 500 | 43 348,73 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 97 000 | 108 600 | 119 295,48 |
| | Title 2 — Total | 1 375 310 | 1 315 310 | 1 354 940,48 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | PRIORITY AREAS AND OPERATIONAL ACTIVITIES | 7 973 690 | 8 014 690 | 0 ,— |
| 3 1 | SUPPORT TO OPERATIONAL ACTIVITIES | 115 100 | 102 500 | 0 ,— |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | — | — | 3 934 102,86 |
| 3 3 | NETWORKING AND COORDINATION | — | — | 1 285 792,32 |
| 3 4 | PREVENTION AND RESEARCH | — | — | 2 446 681,11 |
| | Title 3 — Total | 8 088 790 | 8 117 190 | 7 666 576,29 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | IPA II 2016 PROGRAMME | p.m. | p.m. | 0 ,— |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | — | 147 817 | 793 478,20 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | — | 71 036 | 67 022,91 |
| 4 9 | NEW IPA II PROGRAMME | p.m. | 299 855 | 110 144,78 |
| | Title 4 — Total | p.m. | 518 708 | 970 645,89 |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 15 485 700 | 15 656 308 | 15 399 782,59 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 947 500

5 671 100

5 372 431,01

1 4

SOCIOMEDICAL INFRASTRUCTURE

22 000

19 000

21 392,68

1 5

MOBILITY

52 100

15 000

13 796,24

1 6

SOCIAL WELFARE

p.m.

p.m.

0 ,—

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

0 ,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0 ,—

Title 1 — Total

6 021 600

5 705 100

5 407 619,93

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

630 510

587 260

606 241,62

2 1

INFORMATION TECHNOLOGIES

546 000

542 800

576 189,79

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

29 000

36 150

9 864,86

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

72 800

40 500

43 348,73

2 4

POSTAGE AND TELECOMMUNICATIONS

97 000

108 600

119 295,48

Title 2 — Total

1 375 310

1 315 310

1 354 940,48

3

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

7 973 690

8 014 690

0 ,—

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

115 100

102 500

0 ,—

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

—

—

3 934 102,86

3 3

NETWORKING AND COORDINATION

—

—

1 285 792,32

3 4

PREVENTION AND RESEARCH

—

—

2 446 681,11

Title 3 — Total

8 088 790

8 117 190

7 666 576,29

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

IPA II 2016 PROGRAMME

p.m.

p.m.

0 ,—

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

—

147 817

793 478,20

4 8

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

—

71 036

67 022,91

4 9

NEW IPA II PROGRAMME

p.m.

299 855

110 144,78

Title 4 — Total

p.m.

518 708

970 645,89

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

15 485 700

15 656 308

15 399 782,59

Establishment plan

| Category and grade | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| 31.12.2016 | Authorised | Authorised | Authorised |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 2 |
| AD 13 | 2 | 1 | 2 | 1 |
| AD 12 | 1 | 2 | 2 | 2 |
| AD 11 | 1 | 1 | 1 | 1 |
| AD 10 | 2 | 3 | 3 | 3 |
| AD 9 | 1 | 1 | 3 | 3 |
| AD 8 | 7 | 7 | 5 | 7 |
| AD 7 | 5 | 5 | 7 | 5 |
| AD 6 | 3 | 3 | — | — |
| AD 5 | — | — | — | — |
| Total AD | 23 | 24 | 24 | 24 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | 1 | 1 | 1 | 1 |
| AST 8 | — | — | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | 2 | 3 | 3 | 3 |
| AST 5 | 8 | 4 | 6 | 7 |
| AST 4 | 2 | 4 | 2 | 1 |
| AST 3 | 2 | 3 | 4 | 3 |
| AST 2 | 1 | 1 | — | — |
| AST 1 | — | — | — | — |
| Total AST | 16 | 17 | 16 | 16 |
| AST/SC6 | | | | |
| AST/SC5 | | | | |
| AST/SC4 | | | | |
| AST/SC3 | | | | |
| AST/SC2 | | | | |
| AST/SC1 | | | | |
| Total AST/SC | | | | |
| Grand total | 39 | 41 | 40 | 40 |

Category and grade

2016

2017

2018

31.12.2016

Authorised

Authorised

Authorised

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

1

1

1

2

AD 13

2

1

2

1

AD 12

1

2

2

2

AD 11

1

1

1

1

AD 10

2

3

3

3

AD 9

1

1

3

3

AD 8

7

7

5

7

AD 7

5

5

7

5

AD 6

3

3

—

—

AD 5

—

—

—

—

Total AD

23

24

24

24

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

1

1

1

1

AST 8

—

—

—

—

AST 7

—

1

—

1

AST 6

2

3

3

3

AST 5

8

4

6

7

AST 4

2

4

2

1

AST 3

2

3

4

3

AST 2

1

1

—

—

AST 1

—

—

—

—

Total AST

16

17

16

16

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

39

41

40

40

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

| Contract staff posts | 31.12.2016 | 31.12.2017 | 2018 |
| --- | --- | --- | --- |
| FG IV | 2 | 2 | 2 |
| FG III | 13 | 12 | 13 |
| FG II | 9 | 10 | 10 |
| FG I | — | — | — |
| Total | 24 | 24 | 25 |
| Local staff | 1 | 1 | — |
| Seconded national experts posts | — | — | — |
| Total | 25 | 25 | 25 |

Contract staff posts

31.12.2016

31.12.2017

2018

FG IV

2

2

2

FG III

13

12

13

FG II

9

10

10

FG I

—

—

—

Total

24

24

25

Local staff

1

1

—

Seconded national experts posts

—

—

—

Total

25

25

25

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/46 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/46

---

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2018

(2018/C 108/09)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 16 160 000 | 15 389 420 | 13 262 555 ,— |
| | Title 1 — Total | 16 160 000 | 15 389 420 | 13 262 555 ,— |
| 2 | SUBSIDIES |
| 2 0 | SUBSIDY FROM THE EUROPEAN UNION | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | p.m. | p.m. | 0 ,— |
| 3 | RESERVE |
| 3 0 | DEFICIT RESERVE | 500 000 | 589 580 | 2 130 128,24 |
| | Title 3 — Total | 500 000 | 589 580 | 2 130 128,24 |
| 5 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 110 000 | 112 000 | 96 401 ,— |
| | Title 5 — Total | 110 000 | 112 000 | 96 401 ,— |
| 6 | EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| 9 | OTHER INCOME |
| 9 1 | INTERESTS ON ACCOUNT | 150 000 | 150 000 | 99 280,19 |
| 9 2 | DONATION AND LEGACY | p.m. | p.m. | 0 ,— |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | 150 000 | 150 000 | 99 280,19 |
| | GRAND TOTAL | 16 920 000 | 16 241 000 | 15 588 364,43 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

REVENUE

1 0

REVENUE GENERATED FROM FEES

16 160 000

15 389 420

13 262 555 ,—

Title 1 — Total

16 160 000

15 389 420

13 262 555 ,—

2

SUBSIDIES

2 0

SUBSIDY FROM THE EUROPEAN UNION

p.m.

p.m.

0 ,—

Title 2 — Total

p.m.

p.m.

0 ,—

3

RESERVE

3 0

DEFICIT RESERVE

500 000

589 580

2 130 128,24

Title 3 — Total

500 000

589 580

2 130 128,24

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

110 000

112 000

96 401 ,—

Title 5 — Total

110 000

112 000

96 401 ,—

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

9

OTHER INCOME

9 1

INTERESTS ON ACCOUNT

150 000

150 000

99 280,19

9 2

DONATION AND LEGACY

p.m.

p.m.

0 ,—

9 3

MULTI-BENEFICIARY PROGRAMME

p.m.

p.m.

0 ,—

Title 9 — Total

150 000

150 000

99 280,19

GRAND TOTAL

16 920 000

16 241 000

15 588 364,43

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 020 000 | 7 020 000 | 6 500 000 | 6 500 000 | 5 857 338,59 | 5 857 338,59 |
| 1 2 | PROFESSIONAL TRAINING | 90 000 | 90 000 | 110 000 | 110 000 | 47 316,31 | 47 316,31 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 270 000 | 270 000 | 250 000 | 250 000 | 240 000 ,— | 240 000 ,— |
| 1 4 | SUPPLEMENTARY SERVICES | 80 000 | 80 000 | 150 000 | 150 000 | 190 688,33 | 190 688,33 |
| 1 5 | SOCIAL WELFARE | 30 000 | 30 000 | 30 000 | 30 000 | 23 628,49 | 23 628,49 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 10 000 | 10 000 | 3 922,60 | 3 922,60 |
| | Title 1 — Total | 7 500 000 | 7 500 000 | 7 050 000 | 7 050 000 | 6 362 894,32 | 6 362 894,32 |
| 2 | BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 350 000 | 350 000 | 300 000 | 300 000 | 498 554,51 | 498 554,51 |
| 2 1 | DATA PROCESSING | 620 000 | 620 000 | 650 000 | 650 000 | 829 677,22 | 829 677,22 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 60 000 | 60 000 | 70 000 | 70 000 | 61 356,94 | 61 356,94 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 70 000 | 70 000 | 55 000 | 55 000 | 46 937,78 | 46 937,78 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 90 000 | 90 000 | 100 000 | 100 000 | 67 234,39 | 67 234,39 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 380 000 | 380 000 | 400 000 | 400 000 | 268 056,03 | 268 056,03 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 90 000 | 90 000 | 150 000 | 150 000 | 211 743,44 | 211 743,44 |
| | Title 2 — Total | 1 660 000 | 1 660 000 | 1 725 000 | 1 725 000 | 1 983 560,31 | 1 983 560,31 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 7 600 000 | 6 400 000 | 8 800 000 | 6 200 000 | 7 235 325,64 | 6 431 240,14 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 440 000 | 480 000 | 416 000 | 416 000 | 332 005,52 | 361 765,52 |
| 3 3 | EXAMINATION OF DENOMINATIONS | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 170 000 | 150 000 | 150 000 | 150 000 | 162 665,79 | 158 574,79 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 500 000 | 530 000 | 500 000 | 500 000 | 489 803,20 | 108 411,91 |
| 3 6 | SPECIAL ADVISERS | 200 000 | 200 000 | 200 000 | 200 000 | 213 818,55 | 181 917,44 |
| 3 7 | MULTI-BENEFICIARY PROGRAMME | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 3 — Total | 8 910 000 | 7 760 000 | 10 066 000 | 7 466 000 | 8 433 618,70 | 7 241 909,80 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | | | | | | |
| 10 1 | CONTINGENCY RESERVE | | | | | | |
| 10 2 | CONTRIBUTION TO THE TRANSLATION CENTRE | | | | | | |
| 10 3 | REPAYMENT OF THE UNION SUBSIDY | | | | | | |
| | Title 10 — Total | | | | | | |
| | GRAND TOTAL | 18 070 000 | 16 920 000 | 18 841 000 | 16 241 000 | 16 780 073,33 | 15 588 364,43 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

7 020 000

7 020 000

6 500 000

6 500 000

5 857 338,59

5 857 338,59

1 2

PROFESSIONAL TRAINING

90 000

90 000

110 000

110 000

47 316,31

47 316,31

1 3

MISSIONS AND DUTY TRAVEL

270 000

270 000

250 000

250 000

240 000 ,—

240 000 ,—

1 4

SUPPLEMENTARY SERVICES

80 000

80 000

150 000

150 000

190 688,33

190 688,33

1 5

SOCIAL WELFARE

30 000

30 000

30 000

30 000

23 628,49

23 628,49

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

3 922,60

3 922,60

Title 1 — Total

7 500 000

7 500 000

7 050 000

7 050 000

6 362 894,32

6 362 894,32

2

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

350 000

350 000

300 000

300 000

498 554,51

498 554,51

2 1

DATA PROCESSING

620 000

620 000

650 000

650 000

829 677,22

829 677,22

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

60 000

60 000

70 000

70 000

61 356,94

61 356,94

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

70 000

70 000

55 000

55 000

46 937,78

46 937,78

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

90 000

90 000

100 000

100 000

67 234,39

67 234,39

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

380 000

380 000

400 000

400 000

268 056,03

268 056,03

2 6

INTERNAL AUDIT AND EVALUATIONS

90 000

90 000

150 000

150 000

211 743,44

211 743,44

Title 2 — Total

1 660 000

1 660 000

1 725 000

1 725 000

1 983 560,31

1 983 560,31

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

7 600 000

6 400 000

8 800 000

6 200 000

7 235 325,64

6 431 240,14

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

440 000

480 000

416 000

416 000

332 005,52

361 765,52

3 3

EXAMINATION OF DENOMINATIONS

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

3 4

PUBLICATIONS AND TRANSLATIONS

170 000

150 000

150 000

150 000

162 665,79

158 574,79

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

500 000

530 000

500 000

500 000

489 803,20

108 411,91

3 6

SPECIAL ADVISERS

200 000

200 000

200 000

200 000

213 818,55

181 917,44

3 7

MULTI-BENEFICIARY PROGRAMME

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 3 — Total

8 910 000

7 760 000

10 066 000

7 466 000

8 433 618,70

7 241 909,80

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

10 1

CONTINGENCY RESERVE

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

10 3

REPAYMENT OF THE UNION SUBSIDY

Title 10 — Total

GRAND TOTAL

18 070 000

16 920 000

18 841 000

16 241 000

16 780 073,33

15 588 364,43

Establishment plan

| Function group and grade | 2018 | 2017 |
| --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | 1 | — | 1 | — |
| AD 13 | — | — | — | — |
| AD 12 | 1 | 2 | 1 | 1 |
| AD 11 | — | — | — | 1 |
| AD 10 | 2 | — | 2 | 1 |
| AD 9 | 2 (*) | 2 | 1 | 1 |
| AD 8 | — | 2 | — | 1 |
| AD 7 | — | 1 | — | 2 |
| AD 6 | — | — | — | — |
| AD 5 | — | 3 | — | 1 |
| Total | 6 | 11 | 5 | 9 |
| AST 11 | — | — | — | — |
| AST 10 | 1 | 3 | 2 | 3 |
| AST 9 | — | 3 | — | 3 |
| AST 8 | — | 1 | 1 | 1 |
| AST 7 | 1 | 2 | 1 | 1 |
| AST 6 | 1 | 8 | 1 | 8 |
| AST 5 | — | 6 | — | 7 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | — | — | 1 |
| AST 1 | — | — | — | — |
| Total | 3 | 25 | 5 | 26 |
| Grand Total | 9 | 36 | 10 | 35 |

Function group and grade

2018

2017

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

1

—

1

—

AD 13

—

—

—

—

AD 12

1

2

1

1

AD 11

—

—

—

1

AD 10

2

—

2

1

AD 9

2 (*)

2

1

1

AD 8

—

2

—

1

AD 7

—

1

—

2

AD 6

—

—

—

—

AD 5

—

3

—

1

Total

6

11

5

9

AST 11

—

—

—

—

AST 10

1

3

2

3

AST 9

—

3

—

3

AST 8

—

1

1

1

AST 7

1

2

1

1

AST 6

1

8

1

8

AST 5

—

6

—

7

AST 4

—

1

—

1

AST 3

—

1

—

1

AST 2

—

—

—

1

AST 1

—

—

—

—

Total

3

25

5

26

Grand Total

9

36

10

35

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/51 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/51

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2018

(2018/C 108/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 39 556 400 | 40 928 400 | 38 767 080 ,— |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 2 886 000 | 3 027 200 | 0 ,— |
| | Title 1 — Total | 42 442 400 | 43 955 600 | 38 767 080 ,— |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | p.m. | p.m. | 0 ,— |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 778 000 | 804 000 | 1 999 227 ,— |
| | Title 3 — Total | 778 000 | 804 000 | 1 999 227 ,— |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 729 550 | 600 950 | 1 001 288 ,— |
| | Title 4 — Total | 729 550 | 600 950 | 1 001 288 ,— |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 4 526 850 | 4 068 550 | 0 ,— |
| | Title 5 — Total | 4 526 850 | 4 068 550 | 0 ,— |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | p.m. | 0 ,— |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 48 476 800 | 49 429 100 | 41 767 595 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

39 556 400

40 928 400

38 767 080 ,—

1 1

PAYMENTS FROM THE INSTITUTIONS

2 886 000

3 027 200

0 ,—

Title 1 — Total

42 442 400

43 955 600

38 767 080 ,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

0 ,—

Title 2 — Total

p.m.

p.m.

0 ,—

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

778 000

804 000

1 999 227 ,—

Title 3 — Total

778 000

804 000

1 999 227 ,—

4

OTHER REVENUE

4 0

OTHER REVENUE

729 550

600 950

1 001 288 ,—

Title 4 — Total

729 550

600 950

1 001 288 ,—

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

4 526 850

4 068 550

0 ,—

Title 5 — Total

4 526 850

4 068 550

0 ,—

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

0 ,—

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

48 476 800

49 429 100

41 767 595 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 307 900 | 25 776 900 | 23 982 057 ,— |
| 1 3 | MISSIONS AND TRAVEL | 100 900 | 126 000 | 115 235 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 263 100 | 260 900 | 219 757 ,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0 ,— |
| 1 6 | SOCIAL SERVICES | 77 400 | 54 600 | 38 400 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | 2 500 | 1 240 ,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 26 751 800 | 26 220 900 | 24 356 689 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 062 000 | 2 902 400 | 2 943 447 ,— |
| 2 1 | DATA PROCESSING | 3 270 500 | 3 281 000 | 2 774 429 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 58 900 | 57 100 | 57 087 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 282 200 | 272 800 | 223 028 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 155 800 | 145 500 | 82 248 ,— |
| 2 5 | EXPENDITURE ON MEETINGS | 25 000 | 16 000 | 17 679 ,— |
| 2 6 | GOVERNING BODY OF THE CENTRE | 117 500 | 46 900 | 57 697 ,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | 215 000 | 8 400 ,— |
| | Title 2 — Total | 7 071 900 | 6 936 700 | 6 164 015 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 13 480 000 | 14 760 000 | 13 168 851 ,— |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 813 100 | 918 500 | 785 093 ,— |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 360 000 | 593 000 | 726 363 ,— |
| | Title 3 — Total | 14 653 100 | 16 271 500 | 14 680 307 ,— |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0 ,— |
| | Title 10 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 48 476 800 | 49 429 100 | 45 201 011 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 307 900

25 776 900

23 982 057 ,—

1 3

MISSIONS AND TRAVEL

100 900

126 000

115 235 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

263 100

260 900

219 757 ,—

1 5

MOBILITY

p.m.

p.m.

0 ,—

1 6

SOCIAL SERVICES

77 400

54 600

38 400 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 240 ,—

1 9

PENSIONS

p.m.

p.m.

0 ,—

Title 1 — Total

26 751 800

26 220 900

24 356 689 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 062 000

2 902 400

2 943 447 ,—

2 1

DATA PROCESSING

3 270 500

3 281 000

2 774 429 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

58 900

57 100

57 087 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

282 200

272 800

223 028 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

155 800

145 500

82 248 ,—

2 5

EXPENDITURE ON MEETINGS

25 000

16 000

17 679 ,—

2 6

GOVERNING BODY OF THE CENTRE

117 500

46 900

57 697 ,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

215 000

8 400 ,—

Title 2 — Total

7 071 900

6 936 700

6 164 015 ,—

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

13 480 000

14 760 000

13 168 851 ,—

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

813 100

918 500

785 093 ,—

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

360 000

593 000

726 363 ,—

Title 3 — Total

14 653 100

16 271 500

14 680 307 ,—

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0 ,—

Title 10 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

48 476 800

49 429 100

45 201 011 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | — | — | — |
| AD 12 | 16 | 14 | 4 | 10 | 8 | 5 |
| AD 11 | 8 | 9 | 11 | 3 | 4 | 5 |
| AD 10 | 6 | 5 | 6 | 6 | 6 | 4 |
| AD 9 | 4 | 4 | 5 | 11 | 12 | 7 |
| AD 8 | 3 | 5 | 10 | 22 | 19 | 11 |
| AD 7 | 5 | 4 | 3 | 19 | 18 | 16 |
| AD 6 | 1 | 1 | 4 | 16 | 21 | 24 |
| AD 5 | — | — | — | 2 | 2 | 16 |
| Total AD | 44 | 43 | 44 | 90 | 91 | 89 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | 5 | 4 | 3 | — | — | — |
| AST 8 | 1 | 2 | 3 | 2 | 1 | 2 |
| AST 7 | 2 | 2 | 2 | 4 | 4 | 2 |
| AST 6 | 1 | — | 1 | 5 | 4 | 2 |
| AST 5 | 2 | 2 | 1 | 18 | 17 | 11 |
| AST 4 | — | 1 | 3 | 12 | 13 | 16 |
| AST 3 | — | — | — | 5 | 8 | 11 |
| AST 2 | — | — | — | — | 1 | 5 |
| AST 1 | — | — | — | — | — | — |
| Total AST | 11 | 11 | 13 | 46 | 48 | 49 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | — | — | — |
| AST/SC2 | — | — | — | 2 | 2 | — |
| AST/SC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | 2 | 2 | — |
| Total | 55 | 54 | 57 | 138 | 141 | 138 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

1

1

1

—

—

—

AD 12

16

14

4

10

8

5

AD 11

8

9

11

3

4

5

AD 10

6

5

6

6

6

4

AD 9

4

4

5

11

12

7

AD 8

3

5

10

22

19

11

AD 7

5

4

3

19

18

16

AD 6

1

1

4

16

21

24

AD 5

—

—

—

2

2

16

Total AD

44

43

44

90

91

89

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

5

4

3

—

—

—

AST 8

1

2

3

2

1

2

AST 7

2

2

2

4

4

2

AST 6

1

—

1

5

4

2

AST 5

2

2

1

18

17

11

AST 4

—

1

3

12

13

16

AST 3

—

—

—

5

8

11

AST 2

—

—

—

—

1

5

AST 1

—

—

—

—

—

—

Total AST

11

11

13

46

48

49

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

—

—

—

AST/SC2

—

—

—

2

2

—

AST/SC1

—

—

—

—

—

—

Total AST/SC

—

—

—

2

2

—

Total

55

54

57

138

141

138

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

| Contract staff posts | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| FG IV | 13 | 19 | 16,1 |
| FG III | 6 | 7 | 3,5 |
| FG II | 9 | 9 | 10,2 |
| FG I | — | — | — |
| Total FG | 28 | 35 | 29,8 |
| Seconded national experts posts | — | — | — |
| Total | 28 | 35 | 29,8 |

Contract staff posts

2018

2017

2016

FG IV

13

19

16,1

FG III

6

7

3,5

FG II

9

9

10,2

FG I

—

—

—

Total FG

28

35

29,8

Seconded national experts posts

—

—

—

Total

28

35

29,8

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/56 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/56

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018

(2018/C 108/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 22 350 000 | 22 608 250 | 21 359 000 ,— |
| | Title 2 — Total | 22 350 000 | 22 608 250 | 21 359 000 ,— |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 244 000 | 244 000 ,— |
| | Title 9 — Total | p.m. | 244 000 | 244 000 ,— |
| | GRAND TOTAL | 22 350 000 | 22 852 250 | 21 603 000 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 350 000

22 608 250

21 359 000 ,—

Title 2 — Total

22 350 000

22 608 250

21 359 000 ,—

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

244 000

244 000 ,—

Title 9 — Total

p.m.

244 000

244 000 ,—

GRAND TOTAL

22 350 000

22 852 250

21 603 000 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 460 000 | 11 111 250 | 10 047 653,16 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 87 000 | 193 000 | 49 172,75 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 | 80 000 | 65 912,07 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 385 000 | 305 000 | 201 731,01 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 525 000 | 400 000 | 434 028 ,— |
| 1 6 | SOCIAL WELFARE | 935 000 | 881 000 | 804 236,03 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 3 000 | 1 431,40 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 13 485 000 | 12 973 250 | 11 604 164,42 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 185 000 | 1 388 000 | 1 390 519,96 |
| 2 1 | DATA PROCESSING | 822 000 | 764 000 | 773 216,54 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 32 000 | 25 000 | 9 219,58 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | 46 000 | 34 323,37 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 127 000 | 126 000 | 87 820,69 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | 11 000 | 9 343,30 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 23 000 | 20 000 | 24 795 ,— |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | 2 257 000 | 2 380 000 | 2 329 238,44 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 581 000 | 1 607 000 | 2 112 633,64 |
| 3 3 | EQUALITY | 1 765 000 | 2 880 000 | 1 623 629,87 |
| 3 6 | JUSTICE | 197 000 | 277 000 | 1 904 285,03 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 3 690 000 | 2 080 000 | 1 594 696,93 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 375 000 | 500 000 | 316 785,31 |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | 155 000 | 0 ,— |
| | Title 3 — Total | 6 608 000 | 7 499 000 | 7 552 030,78 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 22 350 000 | 22 852 250 | 21 485 433,64 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 460 000

11 111 250

10 047 653,16

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

87 000

193 000

49 172,75

1 3

MISSIONS AND DUTY TRAVEL

90 000

80 000

65 912,07

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

385 000

305 000

201 731,01

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

525 000

400 000

434 028 ,—

1 6

SOCIAL WELFARE

935 000

881 000

804 236,03

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 431,40

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

0 ,—

Title 1 — Total

13 485 000

12 973 250

11 604 164,42

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 185 000

1 388 000

1 390 519,96

2 1

DATA PROCESSING

822 000

764 000

773 216,54

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

32 000

25 000

9 219,58

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

46 000

34 323,37

2 4

POSTAGE AND TELECOMMUNICATIONS

127 000

126 000

87 820,69

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

9 343,30

2 6

STUDIES, SURVEYS, CONSULTATIONS

23 000

20 000

24 795 ,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0 ,—

Title 2 — Total

2 257 000

2 380 000

2 329 238,44

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

581 000

1 607 000

2 112 633,64

3 3

EQUALITY

1 765 000

2 880 000

1 623 629,87

3 6

JUSTICE

197 000

277 000

1 904 285,03

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

3 690 000

2 080 000

1 594 696,93

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

375 000

500 000

316 785,31

3 9

RESERVE FOR TITLE 3

p.m.

155 000

0 ,—

Title 3 — Total

6 608 000

7 499 000

7 552 030,78

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

22 350 000

22 852 250

21 485 433,64

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 2 | 2 | 2 |
| AD 12 | — | — | — | 6 | 8 | 10 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 12 | 12 | 14 |
| AD 9 | — | — | — | 12 | 11 | 11 |
| AD 8 | — | — | — | 4 | 1 | 1 |
| AD 7 | — | — | — | 6 | 7 | 5 |
| AD 6 | — | — | — | 3 | 3 | 3 |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 47 | 46 | 48 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | 4 | 3 | 3 |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 6 | 6 | 6 |
| AST 6 | — | — | — | 10 | 12 | 12 |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | 1 | 1 | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 25 | 26 | 26 |
| Total | — | — | — | 72 | 72 | 74 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

1

AD 13

—

—

—

2

2

2

AD 12

—

—

—

6

8

10

AD 11

—

—

—

—

—

—

AD 10

—

—

—

12

12

14

AD 9

—

—

—

12

11

11

AD 8

—

—

—

4

1

1

AD 7

—

—

—

6

7

5

AD 6

—

—

—

3

3

3

AD 5

—

—

—

—

—

—

Total A*

—

—

—

47

46

48

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

4

3

3

AST 8

—

—

—

3

3

3

AST 7

—

—

—

6

6

6

AST 6

—

—

—

10

12

12

AST 5

—

—

—

—

—

—

AST 4

—

—

—

1

1

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

25

26

26

Total

—

—

—

72

72

74

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

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 20 | 26 |
| FG III | 10 | 9 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 32 | 37 |
| Seconded national experts posts | 10 | 10 |
| Total | 42 | 47 |

Contract staff posts

2018

2017

FG IV

20

26

FG III

10

9

FG II

2

2

FG I

—

—

Total

32

37

Seconded national experts posts

10

10

Total

42

47

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/61 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/61

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2018

(2018/C 108/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 78 199 699 | 78 853 267 | 77 164 066 ,— |
| | Title 1 — Total | 78 199 699 | 78 853 267 | 77 164 066 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 811 763 | 1 898 198 | 2 075 991 ,— |
| | Title 2 — Total | 1 811 763 | 1 898 198 | 2 075 991 ,— |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | — | 21 545 | 78 944,73 |
| | Title 4 — Total | — | 21 545 | 78 944,73 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0 ,— |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | 15 000 | 0 ,— |
| | Title 9 — Total | p.m. | 15 000 | 0 ,— |
| | GRAND TOTAL | 80 011 462 | 80 788 010 | 79 319 001,73 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

78 199 699

78 853 267

77 164 066 ,—

Title 1 — Total

78 199 699

78 853 267

77 164 066 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 811 763

1 898 198

2 075 991 ,—

Title 2 — Total

1 811 763

1 898 198

2 075 991 ,—

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

—

21 545

78 944,73

Title 4 — Total

—

21 545

78 944,73

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0 ,—

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

15 000

0 ,—

Title 9 — Total

p.m.

15 000

0 ,—

GRAND TOTAL

80 011 462

80 788 010

79 319 001,73

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 40 491 673 | 40 491 673 | 39 175 424 | 39 175 424 | 37 544 126,63 | 37 058 651,13 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 260 000 | 260 000 | 254 800 | 254 800 | 196 668,32 | 189 644,64 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 712 189 | 712 189 | 674 985 | 674 985 | 874 391,75 | 484 296,58 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 825 392 | 825 392 | 601 365 | 601 365 | 650 207,91 | 647 007,91 |
| 1 6 | SOCIAL WELFARE | 1 325 000 | 1 325 000 | 1 264 745 | 1 264 745 | 1 242 893,57 | 1 239 338,49 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 8 000 | 8 000 | 2 479 | 2 479 | 5 000 ,— | 2 558,06 |
| | Title 1 — Total | 43 622 254 | 43 622 254 | 41 973 797 | 41 973 797 | 40 513 288,18 | 39 621 496,81 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 254 800 | 5 254 800 | 4 957 078 | 4 957 078 | 5 436 717,19 | 4 473 077,47 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 408 612 | 3 408 612 | 3 077 043 | 3 077 043 | 3 548 178,90 | 2 570 642,05 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 167 659 | 167 659 | 94 174 | 94 174 | 35 009,50 | 27 446,45 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 263 000 | 263 000 | 175 217 | 175 217 | 246 116,46 | 146 427,32 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 366 100 | 366 100 | 303 027 | 303 027 | 365 375,24 | 198 090,57 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 100 000 | 100 000 | 78 395 | 78 395 | 93 861,67 | 65 105,08 |
| | Title 2 — Total | 9 560 171 | 9 560 171 | 8 684 933 | 8 684 933 | 9 725 258,96 | 7 480 788,94 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 3 137 034 | 3 137 034 | 4 394 633 | 4 394 633 | 6 205 241,06 | 5 824 166,40 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 2 698 461 | 2 698 461 | 3 573 855 | 3 573 855 | 10 952 586,71 | 11 264 055,90 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 7 722 000 | 8 548 492 | 9 917 812 | 11 373 559 | 0 ,— | 0 ,— |
| 3 4 | COMMUNICATIONS | 1 238 000 | 1 238 000 | 971 471 | 971 471 | 2 653 817,56 | 1 402 258,96 |
| 3 5 | HORIZONTAL OPERATIONS | 11 146 650 | 11 207 050 | 9 707 229 | 9 480 762 | 9 440 464,50 | 5 524 340,35 |
| | Title 3 — Total | 25 942 145 | 26 829 037 | 28 565 000 | 29 794 280 | 29 252 109,83 | 24 014 821,61 |
| | GRAND TOTAL | 79 124 570 | 80 011 462 | 79 223 730 | 80 453 010 | 79 490 656,97 | 71 117 107,36 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

40 491 673

40 491 673

39 175 424

39 175 424

37 544 126,63

37 058 651,13

1 3

MISSIONS AND DUTY TRAVELS

260 000

260 000

254 800

254 800

196 668,32

189 644,64

1 4

SOCIOMEDICAL INFRASTRUCTURE

712 189

712 189

674 985

674 985

874 391,75

484 296,58

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

825 392

825 392

601 365

601 365

650 207,91

647 007,91

1 6

SOCIAL WELFARE

1 325 000

1 325 000

1 264 745

1 264 745

1 242 893,57

1 239 338,49

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

8 000

8 000

2 479

2 479

5 000 ,—

2 558,06

Title 1 — Total

43 622 254

43 622 254

41 973 797

41 973 797

40 513 288,18

39 621 496,81

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 254 800

5 254 800

4 957 078

4 957 078

5 436 717,19

4 473 077,47

2 1

EXPENDITURE ON DATA PROCESSING

3 408 612

3 408 612

3 077 043

3 077 043

3 548 178,90

2 570 642,05

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

167 659

167 659

94 174

94 174

35 009,50

27 446,45

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

263 000

263 000

175 217

175 217

246 116,46

146 427,32

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

366 100

366 100

303 027

303 027

365 375,24

198 090,57

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

100 000

100 000

78 395

78 395

93 861,67

65 105,08

Title 2 — Total

9 560 171

9 560 171

8 684 933

8 684 933

9 725 258,96

7 480 788,94

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

3 137 034

3 137 034

4 394 633

4 394 633

6 205 241,06

5 824 166,40

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

2 698 461

2 698 461

3 573 855

3 573 855

10 952 586,71

11 264 055,90

3 2

EFSA SCIENTIFIC COOPERATION

7 722 000

8 548 492

9 917 812

11 373 559

0 ,—

0 ,—

3 4

COMMUNICATIONS

1 238 000

1 238 000

971 471

971 471

2 653 817,56

1 402 258,96

3 5

HORIZONTAL OPERATIONS

11 146 650

11 207 050

9 707 229

9 480 762

9 440 464,50

5 524 340,35

Title 3 — Total

25 942 145

26 829 037

28 565 000

29 794 280

29 252 109,83

24 014 821,61

GRAND TOTAL

79 124 570

80 011 462

79 223 730

80 453 010

79 490 656,97

71 117 107,36

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 | | 1 | | 1 | | 1 |
| AD 14 | | | | 2 | | 2 |
| AD 13 | | 1 | | 2 | | 2 |
| AD 12 | | 6 | 1 | 16 | 1 | 15 |
| AD 11 | | 8 | | 11 | | 11 |
| AD 10 | | 16 | 1 | 17 | 1 | 16 |
| AD 9 | | 34 | 1 | 42 | 1 | 42 |
| AD 8 | 1 | 57 | | 54 | | 54 |
| AD 7 | 4 | 49 | 1 | 56 | 1 | 57 |
| AD 6 | | 31 | 1 | 15 | 1 | 17 |
| AD 5 | | 10 | | 6 | | 8 |
| Total AD | 5 | 213 | 5 | 222 | 5 | 225 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 3 | | 3 |
| AST 7 | | 2 | | 4 | | 4 |
| AST 6 | | 5 | | 9 | | 9 |
| AST 5 | | 18 | | 30 | | 30 |
| AST 4 | | 35 | | 23 | | 26 |
| AST 3 | | 21 | | 25 | | 25 |
| AST 2 | | 17 | | 2 | | 3 |
| AST 1 | | 2 | | | | |
| Total AST | | 101 | | 96 | | 100 |
| Total | 5 | 314 | 5 | 318 | 5 | 325 |
| Grand Total | 319 | 323 | 330 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

2

AD 13

1

2

2

AD 12

6

1

16

1

15

AD 11

8

11

11

AD 10

16

1

17

1

16

AD 9

34

1

42

1

42

AD 8

1

57

54

54

AD 7

4

49

1

56

1

57

AD 6

31

1

15

1

17

AD 5

10

6

8

Total AD

5

213

5

222

5

225

AST 11

AST 10

AST 9

AST 8

1

3

3

AST 7

2

4

4

AST 6

5

9

9

AST 5

18

30

30

AST 4

35

23

26

AST 3

21

25

25

AST 2

17

2

3

AST 1

2

Total AST

101

96

100

Total

5

314

5

318

5

325

Grand Total

319

323

330

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

| Contract staff posts | 2017 | 2018 |
| --- | --- | --- |
| FG IV | 90 | 92 |
| FG III | 7 | 7 |
| FG II | 27 | 25 |
| FG I | 1 | 1 |
| Total FG | 125 | 125 |
| Seconded national experts posts | 15 | 15 |
| Total | 140 | 140 |

Contract staff posts

2017

2018

FG IV

90

92

FG III

7

7

FG II

27

25

FG I

1

1

Total FG

125

125

Seconded national experts posts

15

15

Total

140

140

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/66 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/66

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018

(2018/C 108/13)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 81 556 244 | 82 796 914 | 64 261 058,24 | 56 879 182,78 | 54 791 085 | 55 689 250 |
| 2 1 | OPERATIONAL INCOME | 390 000 | 390 000 | 22 015 596,09 | 22 015 596,09 | 15 424 071,56 | 15 424 071,56 |
| | Title 2 — Total | 81 946 244 | 83 186 914 | 86 276 654,33 | 78 894 778,87 | 70 215 156,56 | 71 113 321,56 |
| | GRAND TOTAL | 81 946 244 | 83 186 914 | 86 276 654,33 | 78 894 778,87 | 70 215 156,56 | 71 113 321,56 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

81 556 244

82 796 914

64 261 058,24

56 879 182,78

54 791 085

55 689 250

2 1

OPERATIONAL INCOME

390 000

390 000

22 015 596,09

22 015 596,09

15 424 071,56

15 424 071,56

Title 2 — Total

81 946 244

83 186 914

86 276 654,33

78 894 778,87

70 215 156,56

71 113 321,56

GRAND TOTAL

81 946 244

83 186 914

86 276 654,33

78 894 778,87

70 215 156,56

71 113 321,56

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 268 800 | 22 268 800 | 21 089 609,35 | 21 089 609,35 | 19 476 396,40 | 19 404 142,83 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 305 000 | 305 000 | 410 000 | 410 000 | 252 657,80 | 205 035,27 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 75 000 | 75 000 | 74 262,53 | 74 262,53 | 99 696,65 | 94 259,18 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 22 000 | 22 000 | 20 000 | 20 000 | 20 688,70 | 9 334,80 |
| 1 5 | TRAINING | 260 000 | 260 000 | 260 000 | 260 000 | 249 964,31 | 232 925,79 |
| 1 6 | SOCIAL MEASURES | 580 000 | 580 000 | 460 000 | 460 000 | 926 500 ,— | 901 485,90 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | 25 000 | 25 000 | 17 860 ,— | 12 384,61 |
| | Title 1 — Total | 23 540 800 | 23 540 800 | 22 338 871,88 | 22 338 871,88 | 21 043 763,86 | 20 859 568,38 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 409 355 | 3 409 355 | 3 214 841 | 3 214 841 | 3 206 970,25 | 2 974 443,51 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 467 428 | 467 428 | 463 000 | 463 000 | 330 420,87 | 257 749,56 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 35 000 | 35 000 | 52 500 | 52 500 | 43 755,96 | 38 231,60 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 500 | 130 500 | 122 500 | 122 500 | 65 692,10 | 39 569,06 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 156 500 | 156 500 | 146 195 | 146 195 | 78 647,44 | 41 360,82 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 | 125 000 | 110 000 | 110 000 | 118 000 ,— | 103 341,28 |
| | Title 2 — Total | 4 323 783 | 4 323 783 | 4 109 036 | 4 109 036 | 3 843 486,62 | 3 454 695,83 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 352 221 | 5 151 693 | 4 471 333 | 4 967 973 | 4 460 536,27 | 4 606 306,07 |
| 3 2 | INFORMATION AND COMMUNICATION | 170 000 | 170 000 | 175 000 | 175 000 | 138 884,57 | 113 672,42 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 228 100 | 1 228 100 | 1 369 600 | 1 400 186 | 1 358 771,17 | 1 014 514,28 |
| 3 5 | STUDIES | 462 840 | 696 256 | 473 000 | 313 000 | 530 970 ,— | 611 263,48 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 615 000 | 615 000 | 610 000 | 610 000 | 652 156,41 | 594 174,91 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 576 500 | 1 657 000 | 1 741 767,79 | 1 846 767,79 | 1 502 969,66 | 1 516 492,81 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 21 002 000 | 19 021 000 | 6 697 089,24 | 1 397 855,78 | 0 ,— | 0 ,— |
| | Title 3 — Total | 29 406 661 | 28 539 049 | 15 537 790,03 | 10 710 782,57 | 8 644 288,08 | 8 456 423,97 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 16 939 782 | 18 951 795 | 16 315 800 | 13 651 930 | 15 891 807,86 | 18 581 672,46 |
| 4 2 | CLEANSEANET | 7 405 718 | 7 512 407 | 6 230 000 | 6 165 290 | 4 538 116,22 | 3 387 277,41 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 329 500 | 319 080 | 254 200 | 427 912 | 299 249,93 | 252 291,78 |
| | Title 4 — Total | 24 675 000 | 26 783 282 | 22 800 000 | 20 245 132 | 20 729 174,01 | 22 221 241,65 |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | p.m. | p.m. | 12 142,55 | 12 142,55 |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 3 412 789,37 | 3 412 789,37 | 2 080 116,24 | 1 499 845,26 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 10 144 667,05 | 10 144 667,05 | 9 503 237,99 | 5 916 156,34 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | 300 000 | 300 000 | 431 632,74 | 338 695,96 |
| 5 5 | COPERNICUS | p.m. | p.m. | 7 111 000 | 7 111 000 | 4 453 999,93 | 1 494 202,51 |
| 5 6 | EQUASIS | p.m. | p.m. | 400 000 | 400 000 | 586 175,50 | 473 855,50 |
| 5 7 | THETIS MODULES | p.m. | p.m. | 122 500 | 122 500 | 179 672 ,— | 124 512,06 |
| 5 9 | COAST GUARD PILOT PROJECT | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 21 490 956,42 | 21 490 956,42 | 17 246 976,95 | 9 859 410,18 |
| | GRAND TOTAL | 81 946 244 | 83 186 914 | 86 276 654,33 | 78 894 778,87 | 71 507 689,52 | 64 851 340,01 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 268 800

22 268 800

21 089 609,35

21 089 609,35

19 476 396,40

19 404 142,83

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

305 000

305 000

410 000

410 000

252 657,80

205 035,27

1 3

MISSIONS AND DUTY TRAVEL

75 000

75 000

74 262,53

74 262,53

99 696,65

94 259,18

1 4

SOCIOMEDICAL STRUCTURE

22 000

22 000

20 000

20 000

20 688,70

9 334,80

1 5

TRAINING

260 000

260 000

260 000

260 000

249 964,31

232 925,79

1 6

SOCIAL MEASURES

580 000

580 000

460 000

460 000

926 500 ,—

901 485,90

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

25 000

25 000

17 860 ,—

12 384,61

Title 1 — Total

23 540 800

23 540 800

22 338 871,88

22 338 871,88

21 043 763,86

20 859 568,38

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 409 355

3 409 355

3 214 841

3 214 841

3 206 970,25

2 974 443,51

2 1

INFORMATION TECHNOLOGY PURCHASES

467 428

467 428

463 000

463 000

330 420,87

257 749,56

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

35 000

35 000

52 500

52 500

43 755,96

38 231,60

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 500

130 500

122 500

122 500

65 692,10

39 569,06

2 4

POSTAGE AND TELECOMMUNICATIONS

156 500

156 500

146 195

146 195

78 647,44

41 360,82

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000

125 000

110 000

110 000

118 000 ,—

103 341,28

Title 2 — Total

4 323 783

4 323 783

4 109 036

4 109 036

3 843 486,62

3 454 695,83

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 352 221

5 151 693

4 471 333

4 967 973

4 460 536,27

4 606 306,07

3 2

INFORMATION AND COMMUNICATION

170 000

170 000

175 000

175 000

138 884,57

113 672,42

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 228 100

1 228 100

1 369 600

1 400 186

1 358 771,17

1 014 514,28

3 5

STUDIES

462 840

696 256

473 000

313 000

530 970 ,—

611 263,48

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

615 000

615 000

610 000

610 000

652 156,41

594 174,91

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 576 500

1 657 000

1 741 767,79

1 846 767,79

1 502 969,66

1 516 492,81

3 9

COOPERATION ON COAST GUARD FUNCTIONS

21 002 000

19 021 000

6 697 089,24

1 397 855,78

0 ,—

0 ,—

Title 3 — Total

29 406 661

28 539 049

15 537 790,03

10 710 782,57

8 644 288,08

8 456 423,97

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

16 939 782

18 951 795

16 315 800

13 651 930

15 891 807,86

18 581 672,46

4 2

CLEANSEANET

7 405 718

7 512 407

6 230 000

6 165 290

4 538 116,22

3 387 277,41

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

329 500

319 080

254 200

427 912

299 249,93

252 291,78

Title 4 — Total

24 675 000

26 783 282

22 800 000

20 245 132

20 729 174,01

22 221 241,65

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

p.m.

p.m.

12 142,55

12 142,55

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

3 412 789,37

3 412 789,37

2 080 116,24

1 499 845,26

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

10 144 667,05

10 144 667,05

9 503 237,99

5 916 156,34

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

300 000

300 000

431 632,74

338 695,96

5 5

COPERNICUS

p.m.

p.m.

7 111 000

7 111 000

4 453 999,93

1 494 202,51

5 6

EQUASIS

p.m.

p.m.

400 000

400 000

586 175,50

473 855,50

5 7

THETIS MODULES

p.m.

p.m.

122 500

122 500

179 672 ,—

124 512,06

5 9

COAST GUARD PILOT PROJECT

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 5 — Total

p.m.

p.m.

21 490 956,42

21 490 956,42

17 246 976,95

9 859 410,18

GRAND TOTAL

81 946 244

83 186 914

86 276 654,33

78 894 778,87

71 507 689,52

64 851 340,01

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2018 | 2017 | 2016 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 4 | 1 | 4 | 1 | 3 |
| AD 12 | 1 | 10 | 1 | 10 | 1 | 10 |
| AD 11 | — | 14 | — | 14 | — | 14 |
| AD 10 | 1 | 19 | 1 | 19 | 1 | 18 |
| AD 9 | — | 28 | — | 28 | — | 28 |
| AD 8 | — | 31 | — | 29 | 1 | 24 |
| AD 7 | — | 26 | — | 26 | — | 24 |
| AD 6 | — | 8 | — | 12 | — | 12 |
| AD 5 | — | 7 | — | 5 | — | — |
| Total grade AD | 3 | 149 | 3 | 149 | 4 | 135 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 4 | — | 4 | — | 4 |
| AST 6 | — | 19 | — | 15 | — | 11 |
| AST 5 | — | 20 | — | 20 | — | 18 |
| AST 4 | — | 12 | — | 16 | — | 16 |
| AST 3 | — | 3 | — | 3 | — | 12 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 60 | — | 60 | — | 63 |
| Grand total | 3 | 209 | 3 | 209 | 4 | 198 |
| Total staff | 212 | 212 | 202 |

Category and grade

Posts

2018

2017

2016

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

4

1

4

1

3

AD 12

1

10

1

10

1

10

AD 11

—

14

—

14

—

14

AD 10

1

19

1

19

1

18

AD 9

—

28

—

28

—

28

AD 8

—

31

—

29

1

24

AD 7

—

26

—

26

—

24

AD 6

—

8

—

12

—

12

AD 5

—

7

—

5

—

—

Total grade AD

3

149

3

149

4

135

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

4

—

4

—

4

AST 6

—

19

—

15

—

11

AST 5

—

20

—

20

—

18

AST 4

—

12

—

16

—

16

AST 3

—

3

—

3

—

12

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total grade AST

—

60

—

60

—

63

Grand total

3

209

3

209

4

198

Total staff

212

212

202

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/71 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/71

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018

(2018/C 108/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 102 992 000 | 101 397 000 | 93 059 047,51 |
| | Title 1 — Total | 102 992 000 | 101 397 000 | 93 059 047,51 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 36 915 000 | 34 870 000 | 36 370 000 ,— |
| | Title 2 — Total | 36 915 000 | 34 870 000 | 36 370 000 ,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 1 973 000 | 2 145 843 | 2 063 674,80 |
| | Title 3 — Total | 1 973 000 | 2 145 843 | 2 063 674,80 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 7 249 670,71 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 0 ,— |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 7 249 670,71 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 600 000 | 643 000 | 789 465,34 |
| | Title 5 — Total | 600 000 | 643 000 | 789 465,34 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 450 000 | 250 000 | 0 ,— |
| | Title 6 — Total | 450 000 | 250 000 | 0 ,— |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 52 306 000 | 52 306 000 | 0 ,— |
| | Title 7 — Total | 52 306 000 | 52 306 000 | 0 ,— |
| | GRAND TOTAL | 195 236 000 | 191 611 843 | 139 531 858,36 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

102 992 000

101 397 000

93 059 047,51

Title 1 — Total

102 992 000

101 397 000

93 059 047,51

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

36 915 000

34 870 000

36 370 000 ,—

Title 2 — Total

36 915 000

34 870 000

36 370 000 ,—

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 973 000

2 145 843

2 063 674,80

Title 3 — Total

1 973 000

2 145 843

2 063 674,80

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

7 249 670,71

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

0 ,—

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

7 249 670,71

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

600 000

643 000

789 465,34

Title 5 — Total

600 000

643 000

789 465,34

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

450 000

250 000

0 ,—

Title 6 — Total

450 000

250 000

0 ,—

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

52 306 000

52 306 000

0 ,—

Title 7 — Total

52 306 000

52 306 000

0 ,—

GRAND TOTAL

195 236 000

191 611 843

139 531 858,36

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 90 384 000 | 86 805 327 | 82 194 292,49 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 930 000 | 622 418 | 1 135 460,89 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 069 000 | 4 696 098 | 4 314 778,81 |
| 1 7 | RECEPTION AND EVENTS | 82 000 | 101 000 | 120 355,55 |
| | Title 1 — Total | 96 465 000 | 92 224 843 | 87 764 887,74 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 703 000 | 9 729 000 | 13 762 181,67 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 313 000 | 5 200 000 | 6 355 242,22 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 435 000 | 522 000 | 2 463 566,12 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 982 000 | 1 172 000 | 1 226 858,09 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 189 000 | 186 000 | 251 889,47 |
| | Title 2 — Total | 17 622 000 | 16 809 000 | 24 059 737,57 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 31 771 000 | 27 790 000 | 23 147 765,04 |
| 3 1 | STANDARDISATION ACTIVITIES | 229 000 | 175 000 | 224 361,88 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 400 000 | 1 518 000 | 824 149,44 |
| 3 3 | COMMUNICATION AND PUBLICATION | 300 000 | 425 000 | 408 567,41 |
| 3 4 | MEETING EXPENSES | 952 000 | 527 300 | 562 338,30 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 66 000 | 57 500 | 42 171,25 |
| 3 6 | RULEMAKING ACTIVITIES | 1 797 000 | 1 097 500 | 1 476 304,73 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 991 000 | 6 010 000 | 5 821 398,62 |
| 3 8 | TECHNICAL TRAINING | 886 000 | 728 000 | 502 411,06 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 2 340 000 | 1 546 700 | 1 088 159,02 |
| | Title 3 — Total | 46 732 000 | 39 875 000 | 34 097 626,75 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | p.m. | 6 065 364,07 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 11 738,34 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 0 ,— |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 6 077 102,41 |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 34 417 000 | 42 703 000 | 0 ,— |
| | Title 5 — Total | 34 417 000 | 42 703 000 | 0 ,— |
| | GRAND TOTAL | 195 236 000 | 191 611 843 | 151 999 354,47 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

90 384 000

86 805 327

82 194 292,49

1 2

EXPENDITURE RELATED TO RECRUITMENT

930 000

622 418

1 135 460,89

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 069 000

4 696 098

4 314 778,81

1 7

RECEPTION AND EVENTS

82 000

101 000

120 355,55

Title 1 — Total

96 465 000

92 224 843

87 764 887,74

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 703 000

9 729 000

13 762 181,67

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 313 000

5 200 000

6 355 242,22

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

435 000

522 000

2 463 566,12

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

982 000

1 172 000

1 226 858,09

2 4

POSTAGE AND DELIVERY CHARGES

189 000

186 000

251 889,47

Title 2 — Total

17 622 000

16 809 000

24 059 737,57

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

31 771 000

27 790 000

23 147 765,04

3 1

STANDARDISATION ACTIVITIES

229 000

175 000

224 361,88

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 400 000

1 518 000

824 149,44

3 3

COMMUNICATION AND PUBLICATION

300 000

425 000

408 567,41

3 4

MEETING EXPENSES

952 000

527 300

562 338,30

3 5

TRANSLATION AND INTERPRETATION COSTS

66 000

57 500

42 171,25

3 6

RULEMAKING ACTIVITIES

1 797 000

1 097 500

1 476 304,73

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 991 000

6 010 000

5 821 398,62

3 8

TECHNICAL TRAINING

886 000

728 000

502 411,06

3 9

ED AND STRATEGIC ACTIVITIES

2 340 000

1 546 700

1 088 159,02

Title 3 — Total

46 732 000

39 875 000

34 097 626,75

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

6 065 364,07

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

11 738,34

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

0 ,—

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

6 077 102,41

5

OTHER EXPENDITURE

5 0

PROVISIONS

34 417 000

42 703 000

0 ,—

Title 5 — Total

34 417 000

42 703 000

0 ,—

GRAND TOTAL

195 236 000

191 611 843

151 999 354,47

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | | — | — |
| AD 15 | — | — | — | 1 | 1 | 2 |
| AD 14 | — | — | — | 26 | 25 | 23 |
| AD 13 | — | — | — | 33 | 32 | 31 |
| AD 12 | — | — | — | 57 | 53 | 48 |
| AD 11 | — | — | — | 81 | 76 | 72 |
| AD 10 | — | — | — | 103 | 98 | 95 |
| AD 9 | — | — | — | 119 | 117 | 118 |
| AD 8 | — | — | — | 80 | 77 | 81 |
| AD 7 | — | — | — | 44 | 52 | 55 |
| AD 6 | — | — | — | 13 | 20 | 24 |
| AD 5 | — | — | — | — | 1 | 2 |
| Total AD | — | — | — | 557 | 552 | 551 |
| AST 11 | — | — | — | | — | — |
| AST 10 | — | — | — | | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 4 | 4 | 4 |
| AST 7 | — | — | — | 13 | 14 | 12 |
| AST 6 | — | — | — | 27 | 25 | 22 |
| AST 5 | — | — | — | 34 | 33 | 32 |
| AST 4 | — | — | — | 23 | 24 | 26 |
| AST 3 | — | — | — | 17 | 16 | 18 |
| AST 2 | — | — | — | 4 | 8 | 11 |
| AST 1 | — | — | — | 0 | 1 | 2 |
| Total AST | — | — | — | 123 | 126 | 128 |
| Grand Total | — | — | — | 680 | 678 | 679 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

AD 15

—

—

—

1

1

2

AD 14

—

—

—

26

25

23

AD 13

—

—

—

33

32

31

AD 12

—

—

—

57

53

48

AD 11

—

—

—

81

76

72

AD 10

—

—

—

103

98

95

AD 9

—

—

—

119

117

118

AD 8

—

—

—

80

77

81

AD 7

—

—

—

44

52

55

AD 6

—

—

—

13

20

24

AD 5

—

—

—

—

1

2

Total AD

—

—

—

557

552

551

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

4

4

4

AST 7

—

—

—

13

14

12

AST 6

—

—

—

27

25

22

AST 5

—

—

—

34

33

32

AST 4

—

—

—

23

24

26

AST 3

—

—

—

17

16

18

AST 2

—

—

—

4

8

11

AST 1

—

—

—

0

1

2

Total AST

—

—

—

123

126

128

Grand Total

—

—

—

680

678

679

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/76 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/76

---

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2018

(2018/C 108/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | — | — | 0 ,— |
| | Title 1 — Total | — | — | 0 ,— |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 28 135 398 | 30 000 000 | 26 700 000 ,— |
| | Title 2 — Total | 28 135 398 | 30 000 000 | 26 700 000 ,— |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 657 845 | 732 000 | 695 879 ,— |
| | Title 3 — Total | 657 845 | 732 000 | 695 879 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0 ,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0 ,— |
| | Title 9 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 28 793 243 | 30 732 000 | 27 395 879 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

—

—

0 ,—

Title 1 — Total

—

—

0 ,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

28 135 398

30 000 000

26 700 000 ,—

Title 2 — Total

28 135 398

30 000 000

26 700 000 ,—

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

657 845

732 000

695 879 ,—

Title 3 — Total

657 845

732 000

695 879 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

0 ,—

9 9

PDB RESTORED BUT RESERVES

—

—

0 ,—

Title 9 — Total

—

—

0 ,—

GRAND TOTAL

28 793 243

30 732 000

27 395 879 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 115 000 | 18 115 000 | 17 727 200 | 17 727 200 | 17 127 707 ,— | 17 127 707 ,— |
| 1 3 | MISSIONS AND TRAVEL | 140 000 | 140 000 | 140 000 | 140 000 | 125 500 ,— | 125 500 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 370 000 | 370 000 | 340 000 | 340 000 | 262 266 ,— | 262 266 ,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 160 000 | 160 000 | 160 000 | 160 000 | 178 869 ,— | 178 869 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 5 000 | 5 000 | 5 000 | 2 070 ,— | 2 070 ,— |
| 1 9 | PENSIONS | | | p.m. | p.m. | | |
| | Title 1 — Total | 18 790 000 | 18 790 000 | 18 372 200 | 18 372 200 | 17 696 412 ,— | 17 696 412 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 350 000 | 1 350 000 | 1 350 000 | 1 350 000 | 1 223 942 ,— | 1 223 942 ,— |
| 2 1 | DATA PROCESSING | 700 000 | 700 000 | 700 000 | 700 000 | 798 421 ,— | 798 421 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 295 000 | 295 000 | 295 000 | 295 000 | 105 323 ,— | 105 323 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 220 000 | 220 000 | 220 000 | 220 000 | 228 896 ,— | 228 896 ,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 185 000 | 185 000 | 185 000 | 185 000 | 132 202 ,— | 132 202 ,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 2 — Total | 2 750 000 | 2 750 000 | 2 750 000 | 2 750 000 | 2 488 784 ,— | 2 488 784 ,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 | 5 613 000 | 5 613 000 | 7 530 000 | 7 530 000 | 2 556 300 ,— | 2 556 300 ,— |
| 3 1 | OPERATIONAL EXPENDITURES | 1 640 243 | 1 640 243 | 2 079 800 | 2 079 800 | 4 386 598 ,— | 4 386 598 ,— |
| | Title 3 — Total | 7 253 243 | 7 253 243 | 9 609 800 | 9 609 800 | 6 942 898 ,— | 6 942 898 ,— |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | | p.m. | p.m. | | |
| | Title 9 — Total | | | p.m. | p.m. | | |
| | GRAND TOTAL | 28 793 243 | 28 793 243 | 30 732 000 | 30 732 000 | 27 128 094 ,— | 27 128 094 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 115 000

18 115 000

17 727 200

17 727 200

17 127 707 ,—

17 127 707 ,—

1 3

MISSIONS AND TRAVEL

140 000

140 000

140 000

140 000

125 500 ,—

125 500 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

370 000

370 000

340 000

340 000

262 266 ,—

262 266 ,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

160 000

160 000

160 000

160 000

178 869 ,—

178 869 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

5 000

5 000

2 070 ,—

2 070 ,—

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

18 790 000

18 790 000

18 372 200

18 372 200

17 696 412 ,—

17 696 412 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 350 000

1 350 000

1 350 000

1 350 000

1 223 942 ,—

1 223 942 ,—

2 1

DATA PROCESSING

700 000

700 000

700 000

700 000

798 421 ,—

798 421 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

295 000

295 000

295 000

295 000

105 323 ,—

105 323 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

220 000

220 000

220 000

220 000

228 896 ,—

228 896 ,—

2 4

POST AND TELECOMMUNICATIONS

185 000

185 000

185 000

185 000

132 202 ,—

132 202 ,—

2 5

MEETINGS AND ASSOCIATED COSTS

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 2 — Total

2 750 000

2 750 000

2 750 000

2 750 000

2 488 784 ,—

2 488 784 ,—

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796

5 613 000

5 613 000

7 530 000

7 530 000

2 556 300 ,—

2 556 300 ,—

3 1

OPERATIONAL EXPENDITURES

1 640 243

1 640 243

2 079 800

2 079 800

4 386 598 ,—

4 386 598 ,—

Title 3 — Total

7 253 243

7 253 243

9 609 800

9 609 800

6 942 898 ,—

6 942 898 ,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

28 793 243

28 793 243

30 732 000

30 732 000

27 128 094 ,—

27 128 094 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2017 | 2018 | 2016 | 2017 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | 1 | 2 |
| AD 11 | — | — | — | 3 | 5 | 6 |
| AD 10 | — | — | — | 12 | 18 | 18 |
| AD 9 | — | — | — | 25 | 33 | 32 |
| AD 8 | — | — | — | 16 | 21 | 22 |
| AD 7 | — | — | — | 20 | 14 | 15 |
| AD 6 | — | — | — | 20 | 10 | 15 |
| AD 5 | — | — | — | — | — | — |
| Sub-total AD | — | — | — | 97 | 103 | 111 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 2 | 3 | 3 |
| AST 8 | — | — | — | 1 | 5 | 5 |
| AST 7 | — | — | — | 1 | 4 | 4 |
| AST 6 | — | — | — | 3 | 3 | 3 |
| AST 5 | — | — | — | 7 | 8 | 8 |
| AST 4 | — | — | — | 6 | 9 | 9 |
| AST 3 | — | — | — | 10 | 3 | 4 |
| AST 2 | — | — | — | 6 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 36 | 36 | 37 |
| Total | — | — | — | 133 | 139 | 148 |

Function group and grade

Permanent posts

Temporary posts

2016

2017

2018

2016

2017

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

1

2

AD 11

—

—

—

3

5

6

AD 10

—

—

—

12

18

18

AD 9

—

—

—

25

33

32

AD 8

—

—

—

16

21

22

AD 7

—

—

—

20

14

15

AD 6

—

—

—

20

10

15

AD 5

—

—

—

—

—

—

Sub-total AD

—

—

—

97

103

111

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

2

3

3

AST 8

—

—

—

1

5

5

AST 7

—

—

—

1

4

4

AST 6

—

—

—

3

3

3

AST 5

—

—

—

7

8

8

AST 4

—

—

—

6

9

9

AST 3

—

—

—

10

3

4

AST 2

—

—

—

6

1

1

AST 1

—

—

—

—

—

—

Sub-total AST

—

—

—

36

36

37

Total

—

—

—

133

139

148

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

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 19 | 21 |
| FG III | 8 | 8 |
| FG II | 10 | 10 |
| FG I | 3 | 3 |
| Total | 40 | 42 |
| Seconded national experts posts | 4 | 4 |
| Total | 44 | 46 |

Contract staff posts

2018

2017

FG IV

19

21

FG III

8

8

FG II

10

10

FG I

3

3

Total

40

42

Seconded national experts posts

4

4

Total

44

46

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/82 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/82

---

Statement of revenue and expenditure of Eurojust for the financial year 2018

(2018/C 108/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 38 364 737 | 47 879 237 | 43 539 737 ,— |
| 9 0 2 | Others | p.m. | 1 453 368 | 204 863 ,— |
| 9 0 3 | Subsidy ‘Supporting the greater use of JITs’ | p.m. | p.m. | 0 ,— |
| 9 0 4 | Participation in criminal justice programmes (EPOC) | p.m. | p.m. | 0 ,— |
| | CHAPTER 9 0 — TOTAL | 38 364 737 | 49 332 605 | 43 744 600 ,— |
| | Title 9 — Total | 38 364 737 | 49 332 605 | 43 744 600 ,— |
| | GRAND TOTAL | 38 364 737 | 49 332 605 | 43 744 600 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

9

REVENUE

9 0

ANNUAL INCOME

9 0 1

Subsidy from the European Union general budget

38 364 737

47 879 237

43 539 737 ,—

9 0 2

Others

p.m.

1 453 368

204 863 ,—

9 0 3

Subsidy ‘Supporting the greater use of JITs’

p.m.

p.m.

0 ,—

9 0 4

Participation in criminal justice programmes (EPOC)

p.m.

p.m.

0 ,—

CHAPTER 9 0 — TOTAL

38 364 737

49 332 605

43 744 600 ,—

Title 9 — Total

38 364 737

49 332 605

43 744 600 ,—

GRAND TOTAL

38 364 737

49 332 605

43 744 600 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 19 832 310 | 19 832 310 | 17 814 928 | 17 814 928 | 18 387 817 ,— | 18 387 817 ,— |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 60 930 | 60 930 | 60 000 | 60 000 | 50 492 ,— | 50 492 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 55 000 | 55 000 | 47 500 | 47 500 | 35 828 ,— | 35 828 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 164 565 | 164 565 | 172 000 | 172 000 | 100 369 ,— | 100 369 ,— |
| 1 5 | EXTERNAL SERVICES | 363 500 | 363 500 | 201 500 | 201 500 | 192 673 ,— | 192 673 ,— |
| 1 6 | SOCIAL WELFARE | 40 000 | 40 000 | 40 000 | 40 000 | 27 741 ,— | 27 741 ,— |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | 5 500 | 5 500 | 5 000 | 5 000 | 2 550 ,— | 2 550 ,— |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 355 000 | 355 000 | 160 333 | 160 333 | 184 834 ,— | 184 834 ,— |
| | Title 1 — Total | 20 876 805 | 20 876 805 | 18 501 261 | 18 501 261 | 18 982 304 ,— | 18 982 304 ,— |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 5 132 136 | 5 132 136 | 7 744 000 | 7 744 000 | 5 737 665 ,— | 5 737 665 ,— |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 1 405 417 | 1 405 417 | 1 239 217 | 1 239 217 | 1 755 394 ,— | 1 755 394 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 112 500 | 112 500 | 69 500 | 69 500 | 174 806 ,— | 174 806 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 63 700 | 63 700 | 63 700 | 63 700 | 73 900 ,— | 73 900 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 122 425 | 122 425 | 171 685 | 171 685 | 92 506 ,— | 92 506 ,— |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 60 000 | 60 000 | 12 313 200 | 12 313 200 | 8 485 200 ,— | 8 485 200 ,— |
| | Title 2 — Total | 6 896 178 | 6 896 178 | 21 601 302 | 21 601 302 | 16 319 471 ,— | 16 319 471 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 2 771 750 | 2 771 750 | 2 183 925 | 2 183 925 | 2 022 159 ,— | 2 022 159 ,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 802 737 | 1 802 737 | 1 651 500 | 1 651 500 | 1 619 491 ,— | 1 619 491 ,— |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 386 000 | 386 000 | 165 500 | 165 500 | 163 272 ,— | 163 272 ,— |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 3 678 867 | 3 678 867 | 2 571 649 | 2 571 649 | 2 989 000 ,— | 2 989 000 ,— |
| 3 4 | TRANSLATION OF DOCUMENTS | 133 000 | 133 000 | 130 000 | 130 000 | 84 000 ,— | 84 000 ,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 460 000 | 460 000 | 416 000 | 416 000 | 379 524 ,— | 379 524 ,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 30 400 | 30 400 | 31 000 | 31 000 | 26 839 ,— | 26 839 ,— |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 1 500 000 | 1 258 000 | 1 362 100 | 552 100 | 1 050 000 ,— | 1 050 000 ,— |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 71 000 | 71 000 | 75 000 | 75 000 | 74 793 ,— | 74 793 ,— |
| | Title 3 — Total | 10 833 754 | 10 591 754 | 8 586 674 | 7 776 674 | 8 409 078 ,— | 8 409 078 ,— |
| | GRAND TOTAL | 38 606 737 | 38 364 737 | 48 689 237 | 47 879 237 | 43 710 853 ,— | 43 710 853 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

19 832 310

19 832 310

17 814 928

17 814 928

18 387 817 ,—

18 387 817 ,—

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

60 930

60 930

60 000

60 000

50 492 ,—

50 492 ,—

1 3

ADMINISTRATIVE MISSIONS

55 000

55 000

47 500

47 500

35 828 ,—

35 828 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

164 565

164 565

172 000

172 000

100 369 ,—

100 369 ,—

1 5

EXTERNAL SERVICES

363 500

363 500

201 500

201 500

192 673 ,—

192 673 ,—

1 6

SOCIAL WELFARE

40 000

40 000

40 000

40 000

27 741 ,—

27 741 ,—

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

5 500

5 500

5 000

5 000

2 550 ,—

2 550 ,—

1 8

TRAINING AND DEVELOPMENT FOR STAFF

355 000

355 000

160 333

160 333

184 834 ,—

184 834 ,—

Title 1 — Total

20 876 805

20 876 805

18 501 261

18 501 261

18 982 304 ,—

18 982 304 ,—

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

5 132 136

5 132 136

7 744 000

7 744 000

5 737 665 ,—

5 737 665 ,—

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

1 405 417

1 405 417

1 239 217

1 239 217

1 755 394 ,—

1 755 394 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

112 500

112 500

69 500

69 500

174 806 ,—

174 806 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

63 700

63 700

63 700

63 700

73 900 ,—

73 900 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

122 425

122 425

171 685

171 685

92 506 ,—

92 506 ,—

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

60 000

60 000

12 313 200

12 313 200

8 485 200 ,—

8 485 200 ,—

Title 2 — Total

6 896 178

6 896 178

21 601 302

21 601 302

16 319 471 ,—

16 319 471 ,—

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

2 771 750

2 771 750

2 183 925

2 183 925

2 022 159 ,—

2 022 159 ,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 802 737

1 802 737

1 651 500

1 651 500

1 619 491 ,—

1 619 491 ,—

3 2

PUBLIC RELATIONS AND PUBLICATIONS

386 000

386 000

165 500

165 500

163 272 ,—

163 272 ,—

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

3 678 867

3 678 867

2 571 649

2 571 649

2 989 000 ,—

2 989 000 ,—

3 4

TRANSLATION OF DOCUMENTS

133 000

133 000

130 000

130 000

84 000 ,—

84 000 ,—

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES

460 000

460 000

416 000

416 000

379 524 ,—

379 524 ,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

30 400

30 400

31 000

31 000

26 839 ,—

26 839 ,—

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

1 500 000

1 258 000

1 362 100

552 100

1 050 000 ,—

1 050 000 ,—

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

71 000

71 000

75 000

75 000

74 793 ,—

74 793 ,—

Title 3 — Total

10 833 754

10 591 754

8 586 674

7 776 674

8 409 078 ,—

8 409 078 ,—

GRAND TOTAL

38 606 737

38 364 737

48 689 237

47 879 237

43 710 853 ,—

43 710 853 ,—

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2016 | 2017 | 2018 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 | — | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | 3 |
| AD 10 | — | 9 | — | 9 | — | 8 |
| AD 9 | — | 8 | — | 10 | — | 13 |
| AD 8 | — | 22 | — | 26 | — | 30 |
| AD 7 | — | 27 | — | 30 | — | 32 |
| AD 6 | — | 12 | — | 12 | — | 5 |
| AD 5 | — | 3 | — | 4 | — | 3 |
| AD — Total | — | 83 | — | 93 | — | 96 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 2 | — | 3 | — | 4 |
| AST 5 | — | 19 | — | 24 | — | 34 |
| AST 4 | — | 62 | — | 54 | — | 51 |
| AST 3 | — | 25 | — | 22 | — | 17 |
| AST 2 | — | 11 | — | 11 | — | 6 |
| AST 1 | — | — | — | — | — | — |
| AST — Total | — | 120 | — | 115 | — | 113 |
| General total | — | 203 | — | 208 | — | 209 |
| Total Staff | 203 | 208 | 209 |

Function group and grade

Posts

2016

2017

2018

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

1

—

1

—

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

3

AD 10

—

9

—

9

—

8

AD 9

—

8

—

10

—

13

AD 8

—

22

—

26

—

30

AD 7

—

27

—

30

—

32

AD 6

—

12

—

12

—

5

AD 5

—

3

—

4

—

3

AD — Total

—

83

—

93

—

96

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

2

—

3

—

4

AST 5

—

19

—

24

—

34

AST 4

—

62

—

54

—

51

AST 3

—

25

—

22

—

17

AST 2

—

11

—

11

—

6

AST 1

—

—

—

—

—

—

AST — Total

—

120

—

115

—

113

General total

—

203

—

208

—

209

Total Staff

203

208

209

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

| Contract staff posts | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| FG IV | 5 | 5 | 7 |
| FG III | 6 | 8,5 | 8 |
| FG II | 11 | 11 | 7,5 |
| FG I | 1 | — | — |
| Total | 23 | 24,5 | 22,5 |
| Seconded national experts posts | 35 | 21 | 21 |
| Total | 58 | 55,5 | 43,5 |

Contract staff posts

2016

2017

2018

FG IV

5

5

7

FG III

6

8,5

8

FG II

11

11

7,5

FG I

1

—

—

Total

23

24,5

22,5

Seconded national experts posts

35

21

21

Total

58

55,5

43,5

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/88 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/88

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018

(2018/C 108/17)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 50 348 623 | 49 717 720 | 49 082 170 ,— |
| | Title 1 — Total | 50 348 623 | 49 717 720 | 49 082 170 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | 118 698 ,— |
| | Title 2 — Total | p.m. | p.m. | 118 698 ,— |
| | GRAND TOTAL | 50 348 623 | 49 717 720 | 49 200 868 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

50 348 623

49 717 720

49 082 170 ,—

Title 1 — Total

50 348 623

49 717 720

49 082 170 ,—

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

118 698 ,—

Title 2 — Total

p.m.

p.m.

118 698 ,—

GRAND TOTAL

50 348 623

49 717 720

49 200 868 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 295 000 | 33 088 500 | 31 675 754 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 770 000 | 1 826 500 | 1 589 593 ,— |
| | Title 1 — Total | 36 065 000 | 34 915 000 | 33 265 347 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 205 000 | 5 583 720 | 5 972 450 ,— |
| 2 2 | ICT EXPENDITURE | 3 010 000 | 3 050 000 | 3 367 554 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 424 000 | 592 000 | 504 985 ,— |
| | Title 2 — Total | 8 639 000 | 9 225 720 | 9 844 989 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 644 623 | 5 735 000 | 4 845 751 ,— |
| | Title 3 — Total | 5 644 623 | 5 735 000 | 4 845 751 ,— |
| | GRAND TOTAL | 50 348 623 | 49 875 720 | 47 956 087 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 295 000

33 088 500

31 675 754 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 770 000

1 826 500

1 589 593 ,—

Title 1 — Total

36 065 000

34 915 000

33 265 347 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 205 000

5 583 720

5 972 450 ,—

2 2

ICT EXPENDITURE

3 010 000

3 050 000

3 367 554 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

424 000

592 000

504 985 ,—

Title 2 — Total

8 639 000

9 225 720

9 844 989 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 644 623

5 735 000

4 845 751 ,—

Title 3 — Total

5 644 623

5 735 000

4 845 751 ,—

GRAND TOTAL

50 348 623

49 875 720

47 956 087 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 7 | 5 | 5 |
| AD13 | — | — | — | 7 | 8 | 6 |
| AD12 | — | — | — | 6 | 5 | 7 |
| AD11 | — | — | — | 12 | 12 | 10 |
| AD10 | — | — | — | 15 | 11 | 11 |
| AD9 | — | — | — | 12 | 14 | 16 |
| AD8 | — | — | — | 9 | 8 | 8 |
| AD7 | — | — | — | 6 | 8 | 8 |
| AD6 | — | — | — | 5 | 7 | 7 |
| AD5 | — | — | — | 2 | 3 | 3 |
| Sub-total AD | — | — | — | 81 | 81 | 81 |
| AST11 | — | — | — | 1 | 1 | 1 |
| AST10 | — | — | — | 2 | 2 | 1 |
| AST9 | — | — | — | | | 1 |
| AST8 | — | — | — | 1 | 1 | 1 |
| AST7 | — | — | — | 3 | 3 | 3 |
| AST6 | — | — | — | 6 | 5 | 2 |
| AST5 | — | — | — | 11 | 9 | 10 |
| AST4 | — | — | — | 4 | 5 | 7 |
| AST3 | — | — | — | 0 | 3 | 3 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 28 | 29 | 29 |
| Total | — | — | — | 109 | 110 | 110 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

7

5

5

AD13

—

—

—

7

8

6

AD12

—

—

—

6

5

7

AD11

—

—

—

12

12

10

AD10

—

—

—

15

11

11

AD9

—

—

—

12

14

16

AD8

—

—

—

9

8

8

AD7

—

—

—

6

8

8

AD6

—

—

—

5

7

7

AD5

—

—

—

2

3

3

Sub-total AD

—

—

—

81

81

81

AST11

—

—

—

1

1

1

AST10

—

—

—

2

2

1

AST9

—

—

—

1

AST8

—

—

—

1

1

1

AST7

—

—

—

3

3

3

AST6

—

—

—

6

5

2

AST5

—

—

—

11

9

10

AST4

—

—

—

4

5

7

AST3

—

—

—

0

3

3

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

28

29

29

Total

—

—

—

109

110

110

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

| Contract staff posts | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| FG IV | 106 | 105 | 110 |
| FG III + FG II + FG I | 243 | 251 | 246 |
| Total FG | 349 | 356 | 356 |
| Seconded national experts posts | — | — | — |
| Total | 348 | 356 | 356 |

Contract staff posts

2018

2017

2016

FG IV

106

105

110

FG III + FG II + FG I

243

251

246

Total FG

349

356

356

Seconded national experts posts

—

—

—

Total

348

356

356

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/93 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/93

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018

(2018/C 108/18)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 43 762 703 | 43 027 611 | 35 848 913 ,— |
| | Title 2 — Total | 43 762 703 | 43 027 611 | 35 848 913 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 12 065 ,— |
| | Title 9 — Total | p.m. | p.m. | 12 065 ,— |
| | GRAND TOTAL | 43 762 703 | 43 027 611 | 35 860 978 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

43 762 703

43 027 611

35 848 913 ,—

Title 2 — Total

43 762 703

43 027 611

35 848 913 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

12 065 ,—

Title 9 — Total

p.m.

p.m.

12 065 ,—

GRAND TOTAL

43 762 703

43 027 611

35 860 978 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 32 460 700 | 30 137 977 | 26 057 359 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 906 000 | 1 794 685 | 1 599 415 ,— |
| | Title 1 — Total | 34 366 700 | 31 932 662 | 27 656 774 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 227 300 | 4 420 000 | 1 773 000 ,— |
| 2 2 | ICT EXPENDITURE | 1 766 000 | 1 996 000 | 1 774 379 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 340 000 | 350 850 | 197 510 ,— |
| | Title 2 — Total | 6 333 300 | 6 766 850 | 3 744 889 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 062 703 | 4 328 099 | 4 106 077 ,— |
| | Title 3 — Total | 3 062 703 | 4 328 099 | 4 106 077 ,— |
| | GRAND TOTAL | 43 762 703 | 43 027 611 | 35 507 740 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

32 460 700

30 137 977

26 057 359 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 906 000

1 794 685

1 599 415 ,—

Title 1 — Total

34 366 700

31 932 662

27 656 774 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 227 300

4 420 000

1 773 000 ,—

2 2

ICT EXPENDITURE

1 766 000

1 996 000

1 774 379 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

340 000

350 850

197 510 ,—

Title 2 — Total

6 333 300

6 766 850

3 744 889 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 062 703

4 328 099

4 106 077 ,—

Title 3 — Total

3 062 703

4 328 099

4 106 077 ,—

GRAND TOTAL

43 762 703

43 027 611

35 507 740 ,—

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

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/98 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/98

---

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2018

(2018/C 108/19)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 422 900 | 9 570 000 | 8 628 376 ,— |
| | Title 1 — Total | 10 422 900 | 9 570 000 | 8 628 376 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 143 246 | 143 960 | 161 070 ,— |
| | Title 2 — Total | 143 246 | 143 960 | 161 070 ,— |
| | GRAND TOTAL | 10 566 146 | 9 713 960 | 8 789 446 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 422 900

9 570 000

8 628 376 ,—

Title 1 — Total

10 422 900

9 570 000

8 628 376 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

143 246

143 960

161 070 ,—

Title 2 — Total

143 246

143 960

161 070 ,—

GRAND TOTAL

10 566 146

9 713 960

8 789 446 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 6 009 800 | 5 269 513 | 4 634 483 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 301 500 | 331 720 | 283 700 ,— |
| | Title 1 — Total | 6 311 300 | 5 601 233 | 4 918 183 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 060 900 | 1 040 000 | 1 006 900 ,— |
| 2 2 | ICT | 195 000 | 194 000 | 212 000 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 181 000 | 174 000 | 182 853 ,— |
| | Title 2 — Total | 1 436 900 | 1 408 000 | 1 401 753 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 817 946 | 2 704 727 | 2 469 510 ,— |
| | Title 3 — Total | 2 817 946 | 2 704 727 | 2 469 510 ,— |
| | GRAND TOTAL | 10 566 146 | 9 713 960 | 8 789 446 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

6 009 800

5 269 513

4 634 483 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

301 500

331 720

283 700 ,—

Title 1 — Total

6 311 300

5 601 233

4 918 183 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 060 900

1 040 000

1 006 900 ,—

2 2

ICT

195 000

194 000

212 000 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

181 000

174 000

182 853 ,—

Title 2 — Total

1 436 900

1 408 000

1 401 753 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 817 946

2 704 727

2 469 510 ,—

Title 3 — Total

2 817 946

2 704 727

2 469 510 ,—

GRAND TOTAL

10 566 146

9 713 960

8 789 446 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2018 | 2017 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | __ | — | 1 | 1 |
| AD 13 | — | — | 1 | 1 |
| AD 12 | — | — | 4 | 3 |
| AD 11 | — | — | 1 | 2 |
| AD 10 | — | — | — | — |
| AD 9 | — | — | 1 | — |
| AD 8 | — | — | — | 1 |
| AD 7 | — | — | 3 | 2 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 3 | 3 |
| Subtotal A | — | — | 16 | 15 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | 1 | — |
| AST 7 | — | — | — | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 1 | 1 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | 2 | 2 |
| Total | — | — | 18 | 17 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2018

2017

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

__

—

1

1

AD 13

—

—

1

1

AD 12

—

—

4

3

AD 11

—

—

1

2

AD 10

—

—

—

—

AD 9

—

—

1

—

AD 8

—

—

—

1

AD 7

—

—

3

2

AD 6

—

—

2

2

AD 5

—

—

3

3

Subtotal A

—

—

16

15

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

1

—

AST 7

—

—

—

1

AST 6

—

—

—

—

AST 5

—

—

1

1

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

2

Total

—

—

18

17

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/102 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/102

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018

(2018/C 108/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 33 358 362 | 28 467 648 | 29 086 327 ,— |
| | Title 2 — Total | 33 358 362 | 28 467 648 | 29 086 327 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 33 358 362 | 28 467 648 | 29 086 327 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

33 358 362

28 467 648

29 086 327 ,—

Title 2 — Total

33 358 362

28 467 648

29 086 327 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

33 358 362

28 467 648

29 086 327 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 15 047 000 | 15 047 000 | 13 185 161 | 13 185 161 | 11 656 427,09 | 11 656 427,09 |
| 1 2 | RECRUITMENT COSTS | 149 000 | 149 000 | 80 000 | 80 000 | 143 000 ,— | 87 383,30 |
| 1 3 | MISSIONS AND TRAVEL | 1 307 456 | 1 307 456 | 1 100 000 | 1 100 000 | 1 346 200 ,— | 1 046 259,51 |
| 1 4 | TRAINING EXPENDITURE | 239 000 | 239 000 | 100 000 | 100 000 | 215 000 ,— | 76 227,46 |
| 1 5 | SOCIAL MEASURES | 850 000 | 850 000 | 500 000 | 500 000 | 110 000 ,— | 93 981,66 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 300 000 | 300 000 | 300 000 | 300 000 | 525 500 ,— | 415 773,02 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | 2 000 | 2 000 | 713,93 | 713,93 |
| 1 8 | TUITION FEES | 1 230 000 | 1 230 000 | 1 000 000 | 1 000 000 | 989 771,23 | 824 984,92 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | — | — | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 1 — Total | 19 124 456 | 19 124 456 | 16 267 161 | 16 267 161 | 14 986 612,25 | 14 201 750,89 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 381 000 | 3 381 000 | 2 835 000 | 2 835 000 | 2 668 348,53 | 2 032 429,26 |
| 2 1 | DATA PROCESSING COSTS | 1 663 606 | 1 663 606 | 1 385 487 | 1 385 487 | 1 910 435,04 | 411 514,27 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | 30 000 | 30 000 | 117 155,67 | 24 240 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 863 000 | 863 000 | 760 000 | 760 000 | 721 479,33 | 467 265,33 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 405 300 | 405 300 | 385 000 | 385 000 | 245 603,84 | 106 730,24 |
| 2 5 | EXPENDITURE ON MEETINGS | 60 000 | 60 000 | 55 000 | 55 000 | 49 795 ,— | 45 595,38 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 350 000 | 350 000 | 350 000 | 350 000 | 454 266,38 | 273 096,83 |
| | Title 2 — Total | 6 822 906 | 6 822 906 | 5 800 487 | 5 800 487 | 6 167 083,79 | 3 360 871,31 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 361 000 | 6 361 000 | 5 350 000 | 5 350 000 | 7 283 078,96 | 5 897 643,22 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | 0 ,— | 0 ,— |
| 3 3 | SAB | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 | 649 552 ,— | 511 274,55 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (2) | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 3 — Total | 7 411 000 | 7 411 000 | 6 400 000 | 6 400 000 | 7 932 630,96 | 6 408 917,77 |
| | GRAND TOTAL | 33 358 362 | 33 358 362 | 28 467 648 | 28 467 648 | 29 086 327 ,— | 23 971 539,97 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

15 047 000

15 047 000

13 185 161

13 185 161

11 656 427,09

11 656 427,09

1 2

RECRUITMENT COSTS

149 000

149 000

80 000

80 000

143 000 ,—

87 383,30

1 3

MISSIONS AND TRAVEL

1 307 456

1 307 456

1 100 000

1 100 000

1 346 200 ,—

1 046 259,51

1 4

TRAINING EXPENDITURE

239 000

239 000

100 000

100 000

215 000 ,—

76 227,46

1 5

SOCIAL MEASURES

850 000

850 000

500 000

500 000

110 000 ,—

93 981,66

1 6

EXTERNAL SERVICE PROVIDERS

300 000

300 000

300 000

300 000

525 500 ,—

415 773,02

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

713,93

713,93

1 8

TUITION FEES

1 230 000

1 230 000

1 000 000

1 000 000

989 771,23

824 984,92

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

—

—

p.m.

p.m.

0 ,—

0 ,—

Title 1 — Total

19 124 456

19 124 456

16 267 161

16 267 161

14 986 612,25

14 201 750,89

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 381 000

3 381 000

2 835 000

2 835 000

2 668 348,53

2 032 429,26

2 1

DATA PROCESSING COSTS

1 663 606

1 663 606

1 385 487

1 385 487

1 910 435,04

411 514,27

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

30 000

30 000

117 155,67

24 240 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

863 000

863 000

760 000

760 000

721 479,33

467 265,33

2 4

POSTAGE AND TELECOMMUNICATION COSTS

405 300

405 300

385 000

385 000

245 603,84

106 730,24

2 5

EXPENDITURE ON MEETINGS

60 000

60 000

55 000

55 000

49 795 ,—

45 595,38

2 6

SAB ADMINISTRATIVE EXPENDITURES

350 000

350 000

350 000

350 000

454 266,38

273 096,83

Title 2 — Total

6 822 906

6 822 906

5 800 487

5 800 487

6 167 083,79

3 360 871,31

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 361 000

6 361 000

5 350 000

5 350 000

7 283 078,96

5 897 643,22

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

0 ,—

0 ,—

3 3

SAB

1 050 000

1 050 000

1 050 000

1 050 000

649 552 ,—

511 274,55

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (2)

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 3 — Total

7 411 000

7 411 000

6 400 000

6 400 000

7 932 630,96

6 408 917,77

GRAND TOTAL

33 358 362

33 358 362

28 467 648

28 467 648

29 086 327 ,—

23 971 539,97

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2018 | 2017 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 4 | 2 |
| AD 12 | 7 | 5 |
| AD 11 | 7 | 6 |
| AD 10 | 16 | 13 |
| AD 9 | 16 | 12 |
| AD 8 | 36 | 30 |
| AD 7 | 40 | 34 |
| AD 6 | 7 | 8 |
| AD 5 | 2 | — |
| Total AD | 136 | 111 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 2 | 2 |
| AST 5 | 1 | 1 |
| AST 4 | 1 | 1 |
| AST 3 | — | — |
| AST 2 | 1 | 1 |
| AST 1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 141 | 116 |

Function group and grade

Temporary posts

2018

2017

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

4

2

AD 12

7

5

AD 11

7

6

AD 10

16

13

AD 9

16

12

AD 8

36

30

AD 7

40

34

AD 6

7

8

AD 5

2

—

Total AD

136

111

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

2

2

AST 5

1

1

AST 4

1

1

AST 3

—

—

AST 2

1

1

AST 1

—

—

Total AST

5

5

Grand total

141

116

---

(1)  2018: EUR 1 168 879 240.

2017: EUR 638 214 666.

(2)  2018: EUR 685 774 782 (commitments)/EUR 1 168 879 240 (payments).

2017: EUR 415 880 563 (commitments)/EUR 638 214 666 (payments).

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/107 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/107

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2018

(2018/C 108/21)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 9 216 720 | 9 280 000 | 8 101 570 ,— |
| | Title 1 — Total | 9 216 720 | 9 280 000 | 8 101 570 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | p.m. | p.m. | 0 ,— |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | 60 000 | — | 0 ,— |
| | Title 3 — Total | 60 000 | — | 0 ,— |
| 4 | ASSIGNED REVENUE — CT MENA PROJECT |
| 4 0 | ASSIGNED REVENUE — MENA PROJECT (1) | p.m. | 1 557 739 | 906 146 ,— |
| | Title 4 — Total | p.m. | 1 557 739 | 906 146 ,— |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | 6 444 698 | — | 0 ,— |
| 5 2 | ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | 2 500 000 | p.m. | 0 ,— |
| 5 3 | ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | 8 944 698 | p.m. | 0 ,— |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 18 221 418 | 10 837 739 | 9 007 716 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

9 216 720

9 280 000

8 101 570 ,—

Title 1 — Total

9 216 720

9 280 000

8 101 570 ,—

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

0 ,—

Title 2 — Total

p.m.

p.m.

0 ,—

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

60 000

—

0 ,—

Title 3 — Total

60 000

—

0 ,—

4

ASSIGNED REVENUE — CT MENA PROJECT

4 0

ASSIGNED REVENUE — MENA PROJECT (1)

p.m.

1 557 739

906 146 ,—

Title 4 — Total

p.m.

1 557 739

906 146 ,—

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

6 444 698

—

0 ,—

5 2

ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN

2 500 000

p.m.

0 ,—

5 3

ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING

p.m.

p.m.

0 ,—

Title 5 — Total

8 944 698

p.m.

0 ,—

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

18 221 418

10 837 739

9 007 716 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 923 000 | 2 616 476 | 2 433 723 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 40 000 | 64 000 | 117 975 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 40 000 | 40 000 | 32 392 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 371 000 | 349 528 | 308 472 ,— |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 40 000 | 43 610 | 40 063 ,— |
| 1 6 | EXTERNAL SERVICES | 185 000 | 467 690 | 273 955 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 000 | 4 000 | 4 009 ,— |
| 1 8 | SOCIAL WELFARE | 4 000 | 7 487 | 3 900 ,— |
| | Title 1 — Total | 4 607 000 | 3 592 791 | 3 214 489 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 28 000 | 39 000 | 15 582 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 285 000 | 394 589 | 299 709 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 11 500 | 36 000 | 8 287 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 50 000 | 36 454 | 116 451 ,— |
| 2 4 | POSTAL CHARGES | 8 000 | 7 800 | 13 859 ,— |
| | Title 2 — Total | 382 500 | 513 843 | 453 888 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 195 000 | 210 000 | 165 458 ,— |
| 3 1 | COURSES AND SEMINARS | 3 720 000 | 3 705 144 | 3 179 680 ,— |
| 3 2 | OTHER PROGRAMME ACTIVITIES | 736 220 | 920 022 | 736 854 ,— |
| 3 3 | EVALUATION | — | — | 0 ,— |
| 3 5 | MISSIONS | 150 000 | 208 200 | 175 000 ,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 110 000 | 130 000 | 176 200 ,— |
| | Title 3 — Total | 4 911 220 | 5 173 366 | 4 433 192 ,— |
| 4 | CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | p.m. | 922 970 | 425 212 ,— |
| 4 2 | TRAVEL | p.m. | 391 250 | 56 188 ,— |
| 4 3 | EQUIPMENT AND SUPPLIES | p.m. | 3 778 | 5 722 ,— |
| 4 4 | LOCAL OFFICE | p.m. | 11 600 | 0 ,— |
| 4 5 | OTHER COSTS, SERVICES | p.m. | 228 140 | 105 860 ,— |
| 4 6 | OTHER | — | — | 0 ,— |
| 4 7 | INDIRECT COSTS | — | — | 0 ,— |
| 4 8 | PROVISION FOR CONTINGENCY | p.m. | 27 884 | 0 ,— |
| 4 9 | TAXES | — | — | 0 ,— |
| | Title 4 — Total | p.m. | 1 585 622 | 592 982 ,— |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | — | 0 ,— |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | p.m. | — | 0 ,— |
| 5 3 | DIGITAL FORENSIC TRAINING | p.m. | — | 0 ,— |
| | Title 5 — Total | p.m. | — | 0 ,— |
| | GRAND TOTAL | 9 900 720 | 10 865 622 | 8 694 551 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 923 000

2 616 476

2 433 723 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

40 000

64 000

117 975 ,—

1 3

MISSIONS AND DUTY TRAVELS

40 000

40 000

32 392 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

371 000

349 528

308 472 ,—

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

40 000

43 610

40 063 ,—

1 6

EXTERNAL SERVICES

185 000

467 690

273 955 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

4 000

4 009 ,—

1 8

SOCIAL WELFARE

4 000

7 487

3 900 ,—

Title 1 — Total

4 607 000

3 592 791

3 214 489 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

28 000

39 000

15 582 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

285 000

394 589

299 709 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

11 500

36 000

8 287 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

50 000

36 454

116 451 ,—

2 4

POSTAL CHARGES

8 000

7 800

13 859 ,—

Title 2 — Total

382 500

513 843

453 888 ,—

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

195 000

210 000

165 458 ,—

3 1

COURSES AND SEMINARS

3 720 000

3 705 144

3 179 680 ,—

3 2

OTHER PROGRAMME ACTIVITIES

736 220

920 022

736 854 ,—

3 3

EVALUATION

—

—

0 ,—

3 5

MISSIONS

150 000

208 200

175 000 ,—

3 7

OTHER OPERATIONAL ACTIVITIES

110 000

130 000

176 200 ,—

Title 3 — Total

4 911 220

5 173 366

4 433 192 ,—

4

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

p.m.

922 970

425 212 ,—

4 2

TRAVEL

p.m.

391 250

56 188 ,—

4 3

EQUIPMENT AND SUPPLIES

p.m.

3 778

5 722 ,—

4 4

LOCAL OFFICE

p.m.

11 600

0 ,—

4 5

OTHER COSTS, SERVICES

p.m.

228 140

105 860 ,—

4 6

OTHER

—

—

0 ,—

4 7

INDIRECT COSTS

—

—

0 ,—

4 8

PROVISION FOR CONTINGENCY

p.m.

27 884

0 ,—

4 9

TAXES

—

—

0 ,—

Title 4 — Total

p.m.

1 585 622

592 982 ,—

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

p.m.

—

0 ,—

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN

p.m.

—

0 ,—

5 3

DIGITAL FORENSIC TRAINING

p.m.

—

0 ,—

Title 5 — Total

p.m.

—

0 ,—

GRAND TOTAL

9 900 720

10 865 622

8 694 551 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2017 | 2018 | 2016 | 2017 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | __ | __ | — | — | — | 1 |
| AD 13 | — | — | — | 1 | 1 | — |
| AD 12 | — | — | — | — | — | 2 |
| AD 11 | — | — | — | — | 2 | — |
| AD 10 | — | — | — | 2 | 2 | 2 |
| AD 9 | — | — | — | 3 | 1 | 1 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | 1 | 2 | 2 |
| AD 6 | — | — | — | — | 6 | 7 |
| AD 5 | — | — | — | 9 | 6 | 7 |
| Subtotal AD | — | — | — | 16 | 20 | 22 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | 1 | 1 |
| AST 5 | — | — | — | 2 | 3 | 2 |
| AST 4 | — | — | — | 2 | 6 | 6 |
| AST 3 | — | — | — | 7 | 1 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 11 | 11 | 10 |
| Total | — | — | — | 27 | 31 | 32 |

Function group and grade

Permanent posts

Temporary posts

2016

2017

2018

2016

2017

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

__

__

—

—

—

1

AD 13

—

—

—

1

1

—

AD 12

—

—

—

—

—

2

AD 11

—

—

—

—

2

—

AD 10

—

—

—

2

2

2

AD 9

—

—

—

3

1

1

AD 8

—

—

—

—

—

—

AD 7

—

—

—

1

2

2

AD 6

—

—

—

—

6

7

AD 5

—

—

—

9

6

7

Subtotal AD

—

—

—

16

20

22

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

1

1

AST 5

—

—

—

2

3

2

AST 4

—

—

—

2

6

6

AST 3

—

—

—

7

1

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

11

11

10

Total

—

—

—

27

31

32

---

(1)  Budget 2017: Overall available budget of which 906 831 cashed in 2017.

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/112 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/112

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2018

(2018/C 108/22)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 320 198 000 | 280 460 000 | 153 761 284 ,— |
| 9 1 | OTHER REVENUE | — | 100 000 | 0 ,— |
| 9 4 | EARMARKED REVENUE | p.m. | 10 773 703 | 8 195 994 ,— |
| | Title 9 — Total | 320 198 000 | 291 333 703 | 161 957 278 ,— |
| | GRAND TOTAL | 320 198 000 | 291 333 703 | 161 957 278 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

320 198 000

280 460 000

153 761 284 ,—

9 1

OTHER REVENUE

—

100 000

0 ,—

9 4

EARMARKED REVENUE

p.m.

10 773 703

8 195 994 ,—

Title 9 — Total

320 198 000

291 333 703

161 957 278 ,—

GRAND TOTAL

320 198 000

291 333 703

161 957 278 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 52 714 000 | 31 424 000 | 22 197 171 ,— |
| 1 2 | RECRUITMENT | 286 000 | 251 000 | 139 083 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | 500 000 | 383 204 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 70 000 | 21 000 | 6 883 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 410 000 | 1 485 000 | 809 258 ,— |
| 1 6 | SOCIAL WELFARE | 20 000 | 5 000 | 0 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | — | 0 ,— |
| | Title 1 — Total | 55 000 000 | 33 686 000 | 23 535 599 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 16 155 000 | 10 065 000 | 4 971 630 ,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 10 140 000 | 7 243 513 | 2 166 683 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 905 000 | 599 000 | 165 074 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 580 000 | 1 469 693 | 768 986 ,— |
| 2 4 | POSTAL EXPENDITURES | 170 000 | 150 000 | 96 288 ,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 1 025 000 | 764 000 | 326 152 ,— |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 825 000 | 930 000 | 331 745 ,— |
| | Title 2 — Total | 30 800 000 | 21 221 206 | 8 826 558 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONAL RESPONSE | 115 795 000 | 129 365 000 | 78 812 476 ,— |
| 3 1 | SITUATIONAL AWARENESS AND MONITORING | 15 605 000 | 12 430 000 | 8 737 657 ,— |
| 3 2 | TRAINING | 9 450 000 | 8 978 285 | 2 459 318 ,— |
| 3 3 | RESEARCH AND INNOVATION | 1 100 000 | 8 575 000 | 464 906 ,— |
| 3 4 | POOLED RESOURCES | 9 000 000 | 8 900 000 | 2 885 542 ,— |
| 3 5 | OPERATIONAL RESERVE | 28 723 000 | 3 701 109 | 370 612 ,— |
| 3 6 | FUNDAMENTAL RIGHTS OFFICE | 448 000 | 60 000 | 34 077 ,— |
| 3 7 | RETURN SUPPORT | 53 792 000 | 53 060 000 | 27 524 298 ,— |
| 3 8 | INTERNATIONAL AND EUROPEAN COOPERATION | 485 000 | 583 400 | 110 241 ,— |
| | Title 3 — Total | 234 398 000 | 225 652 794 | 121 399 127 ,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | p.m. | 2 110 975 | 1 612 873 ,— |
| 4 2 | COPERNICUS | p.m. | 8 662 727 | 6 583 121 ,— |
| | Title 4 — Total | p.m. | 10 773 702 | 8 195 994 ,— |
| | GRAND TOTAL | 320 198 000 | 291 333 702 | 161 957 278 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

52 714 000

31 424 000

22 197 171 ,—

1 2

RECRUITMENT

286 000

251 000

139 083 ,—

1 3

ADMINISTRATIVE MISSIONS

500 000

500 000

383 204 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

70 000

21 000

6 883 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

1 410 000

1 485 000

809 258 ,—

1 6

SOCIAL WELFARE

20 000

5 000

0 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

0 ,—

Title 1 — Total

55 000 000

33 686 000

23 535 599 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

16 155 000

10 065 000

4 971 630 ,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

10 140 000

7 243 513

2 166 683 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

905 000

599 000

165 074 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 580 000

1 469 693

768 986 ,—

2 4

POSTAL EXPENDITURES

170 000

150 000

96 288 ,—

2 5

NON-OPERATIONAL MEETINGS

1 025 000

764 000

326 152 ,—

2 6

MEDIA AND PUBLIC RELATIONS

825 000

930 000

331 745 ,—

Title 2 — Total

30 800 000

21 221 206

8 826 558 ,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONAL RESPONSE

115 795 000

129 365 000

78 812 476 ,—

3 1

SITUATIONAL AWARENESS AND MONITORING

15 605 000

12 430 000

8 737 657 ,—

3 2

TRAINING

9 450 000

8 978 285

2 459 318 ,—

3 3

RESEARCH AND INNOVATION

1 100 000

8 575 000

464 906 ,—

3 4

POOLED RESOURCES

9 000 000

8 900 000

2 885 542 ,—

3 5

OPERATIONAL RESERVE

28 723 000

3 701 109

370 612 ,—

3 6

FUNDAMENTAL RIGHTS OFFICE

448 000

60 000

34 077 ,—

3 7

RETURN SUPPORT

53 792 000

53 060 000

27 524 298 ,—

3 8

INTERNATIONAL AND EUROPEAN COOPERATION

485 000

583 400

110 241 ,—

Title 3 — Total

234 398 000

225 652 794

121 399 127 ,—

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

p.m.

2 110 975

1 612 873 ,—

4 2

COPERNICUS

p.m.

8 662 727

6 583 121 ,—

Title 4 — Total

p.m.

10 773 702

8 195 994 ,—

GRAND TOTAL

320 198 000

291 333 702

161 957 278 ,—

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 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 6 | — | 5 | — | 4 |
| AD 12 | — | 17 | — | 15 | — | 14 |
| AD 11 | — | 17 | — | 11 | — | 9 |
| AD 10 | — | 12 | — | 10 | — | 8 |
| AD 9 | — | 23 | — | 20 | — | 10 |
| AD 8 | — | 110 | — | 85 | — | 66 |
| AD 7 | — | 72 | — | 65 | — | 44 |
| AD 6 | — | 37 | — | 34 | — | 24 |
| AD 5 | — | 15 | — | 14 | — | 13 |
| Total AD | — | 311 | — | 261 | — | 194 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 11 |
| AST 6 | — | 16 | — | 16 | — | 15 |
| AST 5 | — | 27 | — | 27 | — | 25 |
| AST 4 | — | 45 | — | 28 | — | 21 |
| AST 3 | — | 3 | — | 4 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 107 | — | 91 | — | 81 |
| Grand total | — | 418 | — | 352 | — | 275 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

6

—

5

—

4

AD 12

—

17

—

15

—

14

AD 11

—

17

—

11

—

9

AD 10

—

12

—

10

—

8

AD 9

—

23

—

20

—

10

AD 8

—

110

—

85

—

66

AD 7

—

72

—

65

—

44

AD 6

—

37

—

34

—

24

AD 5

—

15

—

14

—

13

Total AD

—

311

—

261

—

194

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

5

AST 7

—

11

—

11

—

11

AST 6

—

16

—

16

—

15

AST 5

—

27

—

27

—

25

AST 4

—

45

—

28

—

21

AST 3

—

3

—

4

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

107

—

91

—

81

Grand total

—

418

—

352

—

275

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

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 73 | 53 |
| FG III | 92 | 88 |
| FG II | 7 | 7 |
| FG I | 17 | 14 |
| Total | 189 | 162 |
| Seconded national experts posts | 168 | 141 |
| Total | 357 | 303 |

Contract staff posts

2018

2017

FG IV

73

53

FG III

92

88

FG II

7

7

FG I

17

14

Total

189

162

Seconded national experts posts

168

141

Total

357

303

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/117 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/117

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018

(2018/C 108/23)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 70 889 170 | 31 664 289 | 33 377 004 ,— |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 9 550 958 | 7 488 000 | 7 612 146 ,— |
| 1 9 | RESERVE | — | — | 8 839 383 ,— |
| | Title 1 — Total | 80 440 128 | 39 152 289 | 49 828 533 ,— |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 33 839 320 | 69 340 298 | 60 920 188 ,— |
| | Title 2 — Total | 33 839 320 | 69 340 298 | 60 920 188 ,— |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 731 708 | 1 641 150 | 1 767 954 ,— |
| | Title 3 — Total | 731 708 | 1 641 150 | 1 767 954 ,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 543 830 ,— |
| | Title 5 — Total | p.m. | p.m. | 543 830 ,— |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 1 600 000 | 600 000 | 900 000 ,— |
| | Title 6 — Total | 1 600 000 | 600 000 | 900 000 ,— |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 116 611 156 | 110 733 737 | 113 960 505 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

70 889 170

31 664 289

33 377 004 ,—

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

9 550 958

7 488 000

7 612 146 ,—

1 9

RESERVE

—

—

8 839 383 ,—

Title 1 — Total

80 440 128

39 152 289

49 828 533 ,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

33 839 320

69 340 298

60 920 188 ,—

Title 2 — Total

33 839 320

69 340 298

60 920 188 ,—

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

731 708

1 641 150

1 767 954 ,—

Title 3 — Total

731 708

1 641 150

1 767 954 ,—

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

543 830 ,—

Title 5 — Total

p.m.

p.m.

543 830 ,—

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

1 600 000

600 000

900 000 ,—

Title 6 — Total

1 600 000

600 000

900 000 ,—

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

116 611 156

110 733 737

113 960 505 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 68 983 900 | 68 983 900 | 63 661 316 | 63 661 316 | 60 757 809 ,— | 60 757 809 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 582 656 | 582 656 | 542 266 | 542 266 | 501 286 ,— | 501 286 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 65 000 | 65 000 | 60 000 | 60 000 | 41 014 ,— | 41 014 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 874 255 | 1 874 255 | 1 782 470 | 1 782 470 | 1 608 168 ,— | 1 608 168 ,— |
| 1 5 | TRAINING | 977 270 | 977 270 | 1 072 455 | 1 072 455 | 892 322 ,— | 892 322 ,— |
| 1 6 | EXTERNAL SERVICES | 1 898 124 | 1 898 124 | 2 163 088 | 2 163 088 | 1 959 654 ,— | 1 959 654 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 16 001 | 16 001 | 17 011 | 17 011 | 6 742 ,— | 6 742 ,— |
| | Title 1 — Total | 74 397 206 | 74 397 206 | 69 298 606 | 69 298 606 | 65 766 995 ,— | 65 766 995 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 978 773 | 7 978 773 | 7 652 839 | 7 652 839 | 7 642 657 ,— | 7 642 657 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 585 699 | 7 585 699 | 6 752 999 | 6 752 999 | 6 319 556 ,— | 6 319 556 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 194 905 | 1 194 905 | 311 314 | 311 314 | 489 369 ,— | 489 369 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 249 802 | 249 802 | 279 856 | 279 856 | 225 765 ,— | 225 765 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | p.m. | p.m. | | |
| 2 5 | MEETINGS EXPENDITURE | 12 131 | 12 131 | 4 500 | 4 500 | 8 957 ,— | 8 957 ,— |
| | Title 2 — Total | 17 021 310 | 17 021 310 | 15 001 508 | 15 001 508 | 14 686 304 ,— | 14 686 304 ,— |
| 3 | OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 19 547 060 | 19 547 060 | 21 020 734 | 21 020 734 | 25 169 009 ,— | 25 169 009 ,— |
| 3 1 | MULTIANNUAL ACTIVITIES | 1 477 000 | 875 030 | 832 445 | 250 816 | 212 927 ,— | 12 950 ,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 680 000 | 611 380 | 300 000 | 1 084 812 | 1 164 794 ,— | 644 759 ,— |
| 3 9 | EARMARKED OPERATIONS | 1 600 000 | 1 600 000 | 600 000 | 600 000 | 177 552 ,— | 177 552 ,— |
| | Title 3 — Total | 23 304 060 | 22 633 470 | 22 753 179 | 22 956 362 | 26 724 282 ,— | 26 004 270 ,— |
| 4 | OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 2 331 786 | 2 331 786 | 3 085 602 | 3 085 602 | 1 934 802 ,— | 1 934 802 ,— |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | p.m. | p.m. | 121 981 ,— | 121 981 ,— |
| | Title 4 — Total | 2 331 786 | 2 331 786 | 3 085 602 | 3 085 602 | 2 056 783 ,— | 2 056 783 ,— |
| 5 | OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 227 384 | 227 384 | 391 659 | 391 659 | 363 916 ,— | 363 916 ,— |
| | Title 5 — Total | 227 384 | 227 384 | 391 659 | 391 659 | 363 916 ,— | 363 916 ,— |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | — | — | — | — | 0 ,— | 0 ,— |
| | Title 9 — Total | — | — | — | — | 0 ,— | 0 ,— |
| | GRAND TOTAL | 117 281 746 | 116 611 156 | 110 530 554 | 110 733 737 | 109 598 280 ,— | 108 878 268 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

68 983 900

68 983 900

63 661 316

63 661 316

60 757 809 ,—

60 757 809 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

582 656

582 656

542 266

542 266

501 286 ,—

501 286 ,—

1 3

MISSIONS AND DUTY TRAVELS

65 000

65 000

60 000

60 000

41 014 ,—

41 014 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 874 255

1 874 255

1 782 470

1 782 470

1 608 168 ,—

1 608 168 ,—

1 5

TRAINING

977 270

977 270

1 072 455

1 072 455

892 322 ,—

892 322 ,—

1 6

EXTERNAL SERVICES

1 898 124

1 898 124

2 163 088

2 163 088

1 959 654 ,—

1 959 654 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

16 001

16 001

17 011

17 011

6 742 ,—

6 742 ,—

Title 1 — Total

74 397 206

74 397 206

69 298 606

69 298 606

65 766 995 ,—

65 766 995 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 978 773

7 978 773

7 652 839

7 652 839

7 642 657 ,—

7 642 657 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 585 699

7 585 699

6 752 999

6 752 999

6 319 556 ,—

6 319 556 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 194 905

1 194 905

311 314

311 314

489 369 ,—

489 369 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

249 802

249 802

279 856

279 856

225 765 ,—

225 765 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

p.m.

p.m.

2 5

MEETINGS EXPENDITURE

12 131

12 131

4 500

4 500

8 957 ,—

8 957 ,—

Title 2 — Total

17 021 310

17 021 310

15 001 508

15 001 508

14 686 304 ,—

14 686 304 ,—

3

OPERATING EXPENDITURE — REACH

3 0

REACH

19 547 060

19 547 060

21 020 734

21 020 734

25 169 009 ,—

25 169 009 ,—

3 1

MULTIANNUAL ACTIVITIES

1 477 000

875 030

832 445

250 816

212 927 ,—

12 950 ,—

3 8

INTERNATIONAL ACTIVITIES

680 000

611 380

300 000

1 084 812

1 164 794 ,—

644 759 ,—

3 9

EARMARKED OPERATIONS

1 600 000

1 600 000

600 000

600 000

177 552 ,—

177 552 ,—

Title 3 — Total

23 304 060

22 633 470

22 753 179

22 956 362

26 724 282 ,—

26 004 270 ,—

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

2 331 786

2 331 786

3 085 602

3 085 602

1 934 802 ,—

1 934 802 ,—

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

121 981 ,—

121 981 ,—

Title 4 — Total

2 331 786

2 331 786

3 085 602

3 085 602

2 056 783 ,—

2 056 783 ,—

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

227 384

227 384

391 659

391 659

363 916 ,—

363 916 ,—

Title 5 — Total

227 384

227 384

391 659

391 659

363 916 ,—

363 916 ,—

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

—

—

—

—

0 ,—

0 ,—

Title 9 — Total

—

—

—

—

0 ,—

0 ,—

GRAND TOTAL

117 281 746

116 611 156

110 530 554

110 733 737

109 598 280 ,—

108 878 268 ,—

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2017 | 2018 |
| REACH | Biocides | PIC | REACH | Biocides | PIC |
| AD 16 | — | — | — | — | — | — |
| AD 15 | 1 | — | — | 0 | — | — |
| 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 | — | 51 | 6 | — |
| AD 8 | 50 | 12 | 1 | 51 | 12 | 1 |
| AD 7 | 60 | 5 | — | 60 | 5 | — |
| AD 6 | 31 | 4 | — | 21 | 6 | — |
| AD 5 | 8 | — | — | 5 | — | — |
| Total AD | 304 | 35 | 1 | 301 | 38 | 1 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 0 | — | — | 1 | — | — |
| AST 9 | 4 | — | — | 4 | — | — |
| 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 | — | — | 0 | — | — |
| Total AST | 106 | 9 | 5 | 103 | 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

—

—

0

—

—

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

—

51

6

—

AD 8

50

12

1

51

12

1

AD 7

60

5

—

60

5

—

AD 6

31

4

—

21

6

—

AD 5

8

—

—

5

—

—

Total AD

304

35

1

301

38

1

AST 11

—

—

—

—

—

—

AST 10

0

—

—

1

—

—

AST 9

4

—

—

4

—

—

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

—

—

0

—

—

Total AST

106

9

5

103

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

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/123 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/123

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018

(2018/C 108/24)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 26 881 212 | 24 061 860 | 20 507 490 ,— |
| | Title 1 — Total | 26 881 212 | 24 061 860 | 20 507 490 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 321 788 | 284 740 | 0 ,— |
| | Title 2 — Total | 321 788 | 284 740 | 0 ,— |
| | GRAND TOTAL | 27 203 000 | 24 346 600 | 20 507 490 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

26 881 212

24 061 860

20 507 490 ,—

Title 1 — Total

26 881 212

24 061 860

20 507 490 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

321 788

284 740

0 ,—

Title 2 — Total

321 788

284 740

0 ,—

GRAND TOTAL

27 203 000

24 346 600

20 507 490 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 20 332 000 | 18 091 000 | 15 731 239 ,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 350 000 | 1 000 000 | 762 701 ,— |
| | Title 1 — Total | 21 682 000 | 19 091 000 | 16 493 940 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 110 000 | 2 964 600 | 2 719 355 ,— |
| 2 2 | ICT | 882 000 | 821 000 | 623 125 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 164 000 | 267 000 | 131 952 ,— |
| | Title 2 — Total | 4 156 000 | 4 052 600 | 3 474 432 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 365 000 | 1 203 000 | 539 118 ,— |
| | Title 3 — Total | 1 365 000 | 1 203 000 | 539 118 ,— |
| | GRAND TOTAL | 27 203 000 | 24 346 600 | 20 507 490 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

20 332 000

18 091 000

15 731 239 ,—

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 350 000

1 000 000

762 701 ,—

Title 1 — Total

21 682 000

19 091 000

16 493 940 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 110 000

2 964 600

2 719 355 ,—

2 2

ICT

882 000

821 000

623 125 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

164 000

267 000

131 952 ,—

Title 2 — Total

4 156 000

4 052 600

3 474 432 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 365 000

1 203 000

539 118 ,—

Title 3 — Total

1 365 000

1 203 000

539 118 ,—

GRAND TOTAL

27 203 000

24 346 600

20 507 490 ,—

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 | — | — | 9 | 12 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 2 | 1 |
| Total AD | — | — | 61 | 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 | — | — | 71 | 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

—

—

9

12

AD 6

—

—

2

2

AD 5

—

—

2

1

Total AD

—

—

61

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

—

—

71

68

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

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 116 | 110 |
| FG III | 60 | 58 |
| FG II | 32 | 31 |
| FG I | — | — |
| Total | 208 | 199 |
| Seconded national experts posts | — | — |
| Total | 208 | 199 |

Contract staff posts

2018

2017

FG IV

116

110

FG III

60

58

FG II

32

31

FG I

—

—

Total

208

199

Seconded national experts posts

—

—

Total

208

199

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/128 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/128

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2018

(2018/C 108/25)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 69 575 840 | 66 854 394,82 | 59 696 794,46 |
| | Title 2 — Total | 69 575 840 | 66 854 394,82 | 59 696 794,46 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | — | 0 ,— |
| | Title 3 — Total | — | — | 0 ,— |
| 4 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | — | 0 ,— |
| | Title 4 — Total | — | — | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | 42 425,18 | 201 893,09 |
| | Title 9 — Total | — | 42 425,18 | 201 893,09 |
| | GRAND TOTAL | 69 575 840 | 66 896 820 | 59 898 687,55 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

69 575 840

66 854 394,82

59 696 794,46

Title 2 — Total

69 575 840

66 854 394,82

59 696 794,46

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

0 ,—

Title 3 — Total

—

—

0 ,—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

—

—

0 ,—

Title 4 — Total

—

—

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

42 425,18

201 893,09

Title 9 — Total

—

42 425,18

201 893,09

GRAND TOTAL

69 575 840

66 896 820

59 898 687,55

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 49 586 685 | 45 573 450 | 39 886 187,89 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 626 120 | 2 729 635 | 1 934 847,82 |
| | Title 1 — Total | 52 212 805 | 48 303 085 | 41 821 035,71 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 655 255 | 6 245 245 | 5 612 938,85 |
| 2 2 | ICT EXPENDITURE | 2 790 830 | 2 769 050 | 2 036 118,42 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 474 270 | 471 285 | 300 147,64 |
| | Title 2 — Total | 9 920 355 | 9 485 580 | 7 949 204,91 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 555 630 | 1 686 525 | 987 631,94 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 5 887 050 | 7 421 630 | 5 785 056,81 |
| | Title 3 — Total | 7 442 680 | 9 108 155 | 6 772 688,75 |
| | GRAND TOTAL | 69 575 840 | 66 896 820 | 56 542 929,37 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

49 586 685

45 573 450

39 886 187,89

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 626 120

2 729 635

1 934 847,82

Title 1 — Total

52 212 805

48 303 085

41 821 035,71

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 655 255

6 245 245

5 612 938,85

2 2

ICT EXPENDITURE

2 790 830

2 769 050

2 036 118,42

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

474 270

471 285

300 147,64

Title 2 — Total

9 920 355

9 485 580

7 949 204,91

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 555 630

1 686 525

987 631,94

3 2

COMMON SUPPORT SERVICES EXPENDITURE

5 887 050

7 421 630

5 785 056,81

Title 3 — Total

7 442 680

9 108 155

6 772 688,75

GRAND TOTAL

69 575 840

66 896 820

56 542 929,37

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 8 | 6 | 5 |
| AD 13 | — | — | — | 11 | 11 | 10 |
| AD 12 | — | — | — | 12 | 9 | 3 |
| AD 11 | — | — | — | 11 | 8 | 5 |
| AD 10 | — | — | — | 16 | 12 | 7 |
| AD 9 | — | — | — | 25 | 19 | 16 |
| AD 8 | — | — | — | 28 | 28 | 20 |
| AD 7 | — | — | — | 32 | 33 | 28 |
| AD 6 | — | — | — | 28 | 29 | 30 |
| AD 5 | — | — | — | — | 2 | 12 |
| Total AD | — | — | — | 171 | 157 | 136 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 3 | 2 | — |
| AST 8 | — | — | — | 3 | 2 | 2 |
| AST 7 | — | — | — | 2 | 2 | — |
| AST 6 | — | — | — | — | 2 | 2 |
| AST 5 | — | — | — | — | 2 | 5 |
| AST 4 | — | — | — | — | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 8 | 10 | 10 |
| Total | — | — | — | 179 | 167 | 146 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

8

6

5

AD 13

—

—

—

11

11

10

AD 12

—

—

—

12

9

3

AD 11

—

—

—

11

8

5

AD 10

—

—

—

16

12

7

AD 9

—

—

—

25

19

16

AD 8

—

—

—

28

28

20

AD 7

—

—

—

32

33

28

AD 6

—

—

—

28

29

30

AD 5

—

—

—

—

2

12

Total AD

—

—

—

171

157

136

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

3

2

—

AST 8

—

—

—

3

2

2

AST 7

—

—

—

2

2

—

AST 6

—

—

—

—

2

2

AST 5

—

—

—

—

2

5

AST 4

—

—

—

—

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

8

10

10

Total

—

—

—

179

167

146

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

| Contract staff posts | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| FG IV | 239 | 188 | 154 |
| FG III | 228 | 217 | 169 |
| FG II | 112 | 120 | 152 |
| FG I | 3 | 5 | 7 |
| Total | 582 | 530 | 482 |
| Seconded national experts posts | — | — | — |
| Total | 582 | 530 | 482 |

Contract staff posts

2018

2017

2016

FG IV

239

188

154

FG III

228

217

169

FG II

112

120

152

FG I

3

5

7

Total

582

530

482

Seconded national experts posts

—

—

—

Total

582

530

482

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/133 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/133

---

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018

(2018/C 108/26)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 16 813 000 | 17 113 000 | 9 217 000 ,— |
| | Title 1 — Total | 16 813 000 | 17 113 000 | 9 217 000 ,— |
| 2 | REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | p.m. | p.m. | 0 ,— |
| 3 | REVENUE FROM GRANTS |
| 3 0 | PILOT PROJECT EUROPEAN COAST GUARD | p.m. | p.m. | 330 000 ,— |
| 3 1 | MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS | p.m. | p.m. | 420 000 ,— |
| | Title 3 — Total | p.m. | p.m. | 750 000 ,— |
| | GRAND TOTAL | 16 813 000 | 17 113 000 | 9 967 000 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

16 813 000

17 113 000

9 217 000 ,—

Title 1 — Total

16 813 000

17 113 000

9 217 000 ,—

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0 ,—

Title 2 — Total

p.m.

p.m.

0 ,—

3

REVENUE FROM GRANTS

3 0

PILOT PROJECT EUROPEAN COAST GUARD

p.m.

p.m.

330 000 ,—

3 1

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

p.m.

p.m.

420 000 ,—

Title 3 — Total

p.m.

p.m.

750 000 ,—

GRAND TOTAL

16 813 000

17 113 000

9 967 000 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 282 000 | 7 282 000 | 7 375 000 | 7 375 000 | 5 703 785 ,— | 5 673 928 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 165 000 | 165 000 | 307 000 | 307 000 | 74 820 ,— | 62 302 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 100 000 | 100 000 | 100 000 | 100 000 | 66 500 ,— | 59 887 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 150 000 | 150 000 | 165 000 | 165 000 | 97 760 ,— | 80 462 ,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | 2 000 | 2 000 | 1 568 ,— | 1 568 ,— |
| | Title 1 — Total | 7 699 000 | 7 699 000 | 7 949 000 | 7 949 000 | 5 944 433 ,— | 5 878 147 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 435 000 | 435 000 | 480 000 | 480 000 | 289 813 ,— | 264 136 ,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 1 025 000 | 1 025 000 | 1 075 000 | 1 075 000 | 558 226 ,— | 330 448 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 70 000 | 165 000 | 165 000 | 43 706 ,— | 20 872 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 53 000 | 53 000 | 53 000 | 53 000 | 15 445 ,— | 13 938 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | p.m. | p.m. | p.m. | p.m. | 60 584 ,— | 60 584 ,— |
| 2 5 | MEETINGS EXPENSES | 72 000 | 72 000 | 72 000 | 72 000 | 89 755 ,— | 89 755 ,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 445 000 | 445 000 | 400 000 | 400 000 | 493 921 ,— | 246 656 ,— |
| 2 7 | COMMUNICATION | 55 000 | 55 000 | 55 000 | 55 000 | 55 997 ,— | 47 318 ,— |
| | Title 2 — Total | 2 155 000 | 2 155 000 | 2 300 000 | 2 300 000 | 1 607 447 ,— | 1 073 707 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | — | — | p.m. | p.m. | 894 558 ,— | 569 891 ,— |
| 3 1 | OPERATIONAL COORDINATION | — | — | p.m. | p.m. | 736 459 ,— | 642 695 ,— |
| 3 2 | ACQUISITION OF MEANS | — | — | p.m. | p.m. | 0 ,— | 0 ,— |
| 3 3 | COORDINATION | 775 000 | 775 000 | 775 000 | 775 000 | 0 ,— | 0 ,— |
| 3 4 | ASSISTANCE AND EXPERTISE | 1 325 000 | 1 325 000 | 1 325 000 | 1 325 000 | 0 ,— | 0 ,— |
| 3 5 | HARMONISATION AND STANDARDISATION | 4 859 000 | | 4 764 000 | 4 764 000 | 0 ,— | 0 ,— |
| | Title 3 — Total | 6 959 000 | 2 100 000 | 6 864 000 | 6 864 000 | 1 631 017 ,— | 1 212 586 ,— |
| | GRAND TOTAL | 16 813 000 | 11 954 000 | 17 113 000 | 17 113 000 | 9 182 897 ,— | 8 164 440 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

7 282 000

7 282 000

7 375 000

7 375 000

5 703 785 ,—

5 673 928 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

165 000

165 000

307 000

307 000

74 820 ,—

62 302 ,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

100 000

100 000

100 000

100 000

66 500 ,—

59 887 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

150 000

150 000

165 000

165 000

97 760 ,—

80 462 ,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

1 568 ,—

1 568 ,—

Title 1 — Total

7 699 000

7 699 000

7 949 000

7 949 000

5 944 433 ,—

5 878 147 ,—

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

435 000

435 000

480 000

480 000

289 813 ,—

264 136 ,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

1 025 000

1 025 000

1 075 000

1 075 000

558 226 ,—

330 448 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

165 000

165 000

43 706 ,—

20 872 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

53 000

53 000

53 000

53 000

15 445 ,—

13 938 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

p.m.

p.m.

p.m.

p.m.

60 584 ,—

60 584 ,—

2 5

MEETINGS EXPENSES

72 000

72 000

72 000

72 000

89 755 ,—

89 755 ,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

445 000

445 000

400 000

400 000

493 921 ,—

246 656 ,—

2 7

COMMUNICATION

55 000

55 000

55 000

55 000

55 997 ,—

47 318 ,—

Title 2 — Total

2 155 000

2 155 000

2 300 000

2 300 000

1 607 447 ,—

1 073 707 ,—

3

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

—

—

p.m.

p.m.

894 558 ,—

569 891 ,—

3 1

OPERATIONAL COORDINATION

—

—

p.m.

p.m.

736 459 ,—

642 695 ,—

3 2

ACQUISITION OF MEANS

—

—

p.m.

p.m.

0 ,—

0 ,—

3 3

COORDINATION

775 000

775 000

775 000

775 000

0 ,—

0 ,—

3 4

ASSISTANCE AND EXPERTISE

1 325 000

1 325 000

1 325 000

1 325 000

0 ,—

0 ,—

3 5

HARMONISATION AND STANDARDISATION

4 859 000

4 764 000

4 764 000

0 ,—

0 ,—

Title 3 — Total

6 959 000

2 100 000

6 864 000

6 864 000

1 631 017 ,—

1 212 586 ,—

GRAND TOTAL

16 813 000

11 954 000

17 113 000

17 113 000

9 182 897 ,—

8 164 440 ,—

Establishment plan

| Function group and grade | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | | | | | |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | | 2 | | 3 | | 3 |
| AD 11 | | | | | | |
| AD 10 | | 3 | | 3 | | 3 |
| AD 9 | | 6 | | 6 | | 6 |
| AD 8 | | 5 | | 14 | | 14 |
| AD 7 | | 2 | | 2 | | 2 |
| AD 6 | | 1 | | | | |
| AD 5 | | | | | | |
| Total AD | | 22 | | 31 | | 31 |
| AST 11 | | | | | | |
| AST 10 | | 7 | | 7 | | 7 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 8 | | 8 | | 8 |
| AST 6 | | 2 | | 2 | | 2 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | | | 1 | | 1 |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | | 29 | | 30 | | 30 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| Total AST/SC | | | | | | |
| Grand total | | 51 | | 61 | | 61 |

Function group and grade

2016

2017

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

AD 13

2

2

2

AD 12

2

3

3

AD 11

AD 10

3

3

3

AD 9

6

6

6

AD 8

5

14

14

AD 7

2

2

2

AD 6

1

AD 5

Total AD

22

31

31

AST 11

AST 10

7

7

7

AST 9

3

3

3

AST 8

3

3

3

AST 7

8

8

8

AST 6

2

2

2

AST 5

6

6

6

AST 4

1

1

AST 3

AST 2

AST 1

Total AST

29

30

30

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

Total AST/SC

Grand total

51

61

61

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/138 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/138

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2018 (1)

(2018/C 108/27)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 48 600 000 | 47 223 400 | 42 986 000 ,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | 201 344 ,— |
| | Title 9 — Total | 48 600 000 | 47 223 400 | 43 187 344 ,— |
| | GRAND TOTAL | 48 600 000 | 47 223 400 | 43 187 344 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

48 600 000

47 223 400

42 986 000 ,—

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

201 344 ,—

Title 9 — Total

48 600 000

47 223 400

43 187 344 ,—

GRAND TOTAL

48 600 000

47 223 400

43 187 344 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 35 970 000 | 33 936 029 | 30 887 666 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 898 700 | 1 732 760 | 1 748 101 ,— |
| | Title 1 — Total | 37 868 700 | 35 668 789 | 32 635 767 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 515 100 | 4 867 556 | 4 530 000 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 1 932 100 | 3 059 011 | 2 264 009 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 323 600 | 218 267 | 189 136 ,— |
| | Title 2 — Total | 7 770 800 | 8 144 834 | 6 983 145 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 960 500 | 3 409 777 | 3 248 972 ,— |
| | Title 3 — Total | 2 960 500 | 3 409 777 | 3 248 972 ,— |
| | GRAND TOTAL | 48 600 000 | 47 223 400 | 42 867 884 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

35 970 000

33 936 029

30 887 666 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 898 700

1 732 760

1 748 101 ,—

Title 1 — Total

37 868 700

35 668 789

32 635 767 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 515 100

4 867 556

4 530 000 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

1 932 100

3 059 011

2 264 009 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

323 600

218 267

189 136 ,—

Title 2 — Total

7 770 800

8 144 834

6 983 145 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 960 500

3 409 777

3 248 972 ,—

Title 3 — Total

2 960 500

3 409 777

3 248 972 ,—

GRAND TOTAL

48 600 000

47 223 400

42 867 884 ,—

Establishment plan

| Function group and grade | 2018 | 2017 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | 1 |
| AD 14 | — | 6 | — | 5 |
| AD 13 | — | 9 | — | 9 |
| AD 12 | — | 3 | — | 2 |
| AD 11 | — | 3 | — | 3 |
| AD 10 | — | 19 | — | 10 |
| AD 9 | — | 41 | — | 43 |
| AD 8 | — | 18 | — | 23 |
| AD 7 | — | 8 | — | 6 |
| AD 6 | — | 15 | — | 16 |
| AD 5 | — | — | — | — |
| Total Function Group AD | — | 122 | — | 118 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total Function Group AST | — | — | — | — |
| Total staff | — | 122 | — | 118 |

Function group and grade

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

1

AD 14

—

6

—

5

AD 13

—

9

—

9

AD 12

—

3

—

2

AD 11

—

3

—

3

AD 10

—

19

—

10

AD 9

—

41

—

43

AD 8

—

18

—

23

AD 7

—

8

—

6

AD 6

—

15

—

16

AD 5

—

—

—

—

Total Function Group AD

—

122

—

118

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total Function Group AST

—

—

—

—

Total staff

—

122

—

118

---

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

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/142 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/142

---

Statement of revenue and expenditure of the European Police Office for the financial year 2018

(2018/C 108/28)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 122 245 520 | 117 779 549 | 102 242 000 ,— |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 1 455 171 | 0 ,— |
| 9 2 | OTHER REVENUE | p.m. | p.m. | 32 784 ,— |
| | Title 9 — Total | 122 245 520 | 119 234 720 | 102 274 784 ,— |
| | GRAND TOTAL | 122 245 520 | 119 234 720 | 102 274 784 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

122 245 520

117 779 549

102 242 000 ,—

9 1

OTHER CONTRIBUTIONS

p.m.

1 455 171

0 ,—

9 2

OTHER REVENUE

p.m.

p.m.

32 784 ,—

Title 9 — Total

122 245 520

119 234 720

102 274 784 ,—

GRAND TOTAL

122 245 520

119 234 720

102 274 784 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 73 054 520 | 67 671 734 | 60 719 591 ,— |
| 1 2 | ADMINISTRATIVE MISSIONS | | — | 0 ,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 003 000 | 1 028 000 | 908 921 ,— |
| 1 4 | TRAINING | 400 000 | 400 000 | 229 324 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 881 000 | 4 089 000 | 3 539 105 ,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 83 000 | 68 000 | 55 994 ,— |
| | Title 1 — Total | 79 421 520 | 73 256 734 | 65 452 935 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 8 456 000 | 4 896 550 | 4 657 029 ,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 776 000 | 1 925 500 | 1 957 661 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 919 000 | 757 500 | 763 096 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 384 100 | 481 500 | 246 530 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 680 000 | 521 500 | 431 587 ,— |
| 2 5 | STATUTORY EXPENDITURE | 590 000 | 869 000 | 789 480 ,— |
| | Title 2 — Total | 12 805 100 | 9 451 550 | 8 845 383 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 9 667 900 | 10 132 500 | 5 706 646 ,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 14 744 000 | 18 630 000 | 18 053 617 ,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 385 000 | 910 000 | 775 798 ,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 3 903 000 | 3 408 000 | 2 900 000 ,— |
| 3 4 | EPCC | 229 000 | 200 000 | 207 461 ,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 90 000 | 90 000 | 79 366 ,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 2 205 936 | 0 ,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 950 000 | 0 ,— |
| | Title 3 — Total | 30 018 900 | 36 526 436 | 27 722 888 ,— |
| | GRAND TOTAL | 122 245 520 | 119 234 720 | 102 021 206 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

73 054 520

67 671 734

60 719 591 ,—

1 2

ADMINISTRATIVE MISSIONS

—

0 ,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 003 000

1 028 000

908 921 ,—

1 4

TRAINING

400 000

400 000

229 324 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

4 881 000

4 089 000

3 539 105 ,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

83 000

68 000

55 994 ,—

Title 1 — Total

79 421 520

73 256 734

65 452 935 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

8 456 000

4 896 550

4 657 029 ,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 776 000

1 925 500

1 957 661 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

919 000

757 500

763 096 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

384 100

481 500

246 530 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

680 000

521 500

431 587 ,—

2 5

STATUTORY EXPENDITURE

590 000

869 000

789 480 ,—

Title 2 — Total

12 805 100

9 451 550

8 845 383 ,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

9 667 900

10 132 500

5 706 646 ,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

14 744 000

18 630 000

18 053 617 ,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 385 000

910 000

775 798 ,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

3 903 000

3 408 000

2 900 000 ,—

3 4

EPCC

229 000

200 000

207 461 ,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

90 000

79 366 ,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

2 205 936

0 ,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

950 000

0 ,—

Title 3 — Total

30 018 900

36 526 436

27 722 888 ,—

GRAND TOTAL

122 245 520

119 234 720

102 021 206 ,—

Establishment plan

| Function group and grade | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 5 | — | 5 |
| AD 12 | — | 9 | — | 11 | — | 11 |
| AD 11 | — | 15 | — | 17 | — | 17 |
| AD 10 | — | 25 | — | 30 | — | 28 |
| AD 9 | — | 52 | — | 61 | — | 61 |
| AD 8 | — | 106 | — | 97 | — | 100 |
| AD 7 | — | 109 | — | 126 | — | 128 |
| AD 6 | — | 127 | — | 139 | — | 158 |
| AD 5 | — | 17 | — | 29 | — | 36 |
| Total AD | — | 465 | — | 517 | — | 546 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 2 | — | 3 |
| AST 7 | — | 4 | — | 5 | — | 5 |
| AST 6 | — | 8 | — | 6 | — | 6 |
| AST 5 | — | 8 | — | 8 | — | 7 |
| AST 4 | — | 14 | — | 8 | — | 5 |
| AST 3 | — | 3 | — | 3 | — | 3 |
| AST 2 | — | 2 | — | 1 | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 40 | — | 33 | — | 30 |
| Total | — | 505 | — | 550 | — | 576 |
| Grand Total | 505 | 550 | 576 |

Function group and grade

2016

2017

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

3

—

5

—

5

AD 12

—

9

—

11

—

11

AD 11

—

15

—

17

—

17

AD 10

—

25

—

30

—

28

AD 9

—

52

—

61

—

61

AD 8

—

106

—

97

—

100

AD 7

—

109

—

126

—

128

AD 6

—

127

—

139

—

158

AD 5

—

17

—

29

—

36

Total AD

—

465

—

517

—

546

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

2

—

3

AST 7

—

4

—

5

—

5

AST 6

—

8

—

6

—

6

AST 5

—

8

—

8

—

7

AST 4

—

14

—

8

—

5

AST 3

—

3

—

3

—

3

AST 2

—

2

—

1

—

1

AST 1

—

—

—

—

—

—

Total AST

—

40

—

33

—

30

Total

—

505

—

550

—

576

Grand Total

505

550

576

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

| Contract staff posts | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| FG IV | 32 | 43 | 55 |
| FG III | 84 | 82 | 113 |
| FG II | 19 | 40 | 44 |
| FG I | — | — | — |
| Total FG | 135 | 165 | 212 |
| Seconded national experts posts | 65 | 71 | 71 |
| Total | 200 | 236 | 283 |

Contract staff posts

2016

2017

2018

FG IV

32

43

55

FG III

84

82

113

FG II

19

40

44

FG I

—

—

—

Total FG

135

165

212

Seconded national experts posts

65

71

71

Total

200

236

283

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/147 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/147

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2018

(2018/C 108/29)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 15 742 008 | 15 052 852 | 13 322 928 ,— |
| | Title 1 — Total | 15 742 008 | 15 052 852 | 13 322 928 ,— |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 9 365 000 | 8 946 404 | 8 461 389 ,— |
| | Title 2 — Total | 9 365 000 | 8 946 404 | 8 461 389 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 100 000 | — | 17 460 ,— |
| | Title 9 — Total | 100 000 | — | 17 460 ,— |
| | GRAND TOTAL | 25 207 008 | 23 999 256 | 21 801 777 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

15 742 008

15 052 852

13 322 928 ,—

Title 1 — Total

15 742 008

15 052 852

13 322 928 ,—

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

9 365 000

8 946 404

8 461 389 ,—

Title 2 — Total

9 365 000

8 946 404

8 461 389 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

100 000

—

17 460 ,—

Title 9 — Total

100 000

—

17 460 ,—

GRAND TOTAL

25 207 008

23 999 256

21 801 777 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 878 000 | 15 285 167 | 13 288 612 ,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 115 000 | 115 000 | 129 000 ,— |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 189 000 | 245 000 | 152 744 ,— |
| 1 6 | TRAINING | 198 000 | 220 530 | 171 675 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | 6 750 | 7 997 ,— |
| | Title 1 — Total | 17 386 000 | 15 872 447 | 13 750 028 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 381 858 | 2 379 181 | 2 321 365 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 310 000 | 385 725 | 730 680 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 22 499 | 30 000 | 21 662 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 117 000 | 163 260 | 133 723 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 182 110 | 131 800 | 255 479 ,— |
| 2 5 | INFORMATION AND PUBLISHING | 60 000 | 60 200 | 132 947 ,— |
| 2 6 | MEEETING EXPENSES | 30 000 | 212 500 | 143 786 ,— |
| | Title 2 — Total | 3 103 467 | 3 362 666 | 3 739 642 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 200 000 | 130 000 | 150 185 ,— |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 3 515 541 | 3 771 381 | 3 263 930 ,— |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 002 000 | 872 763 | 789 525 ,— |
| | Title 3 — Total | 4 717 541 | 4 774 144 | 4 203 640 ,— |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | — | |
| | Title 9 — Total | | — | |
| | GRAND TOTAL | 25 207 008 | 24 009 257 | 21 693 310 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

16 878 000

15 285 167

13 288 612 ,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

115 000

115 000

129 000 ,—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

189 000

245 000

152 744 ,—

1 6

TRAINING

198 000

220 530

171 675 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

6 750

7 997 ,—

Title 1 — Total

17 386 000

15 872 447

13 750 028 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 381 858

2 379 181

2 321 365 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

310 000

385 725

730 680 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

22 499

30 000

21 662 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

117 000

163 260

133 723 ,—

2 4

POSTAL AND TELECOMMUNICATIONS

182 110

131 800

255 479 ,—

2 5

INFORMATION AND PUBLISHING

60 000

60 200

132 947 ,—

2 6

MEEETING EXPENSES

30 000

212 500

143 786 ,—

Title 2 — Total

3 103 467

3 362 666

3 739 642 ,—

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

200 000

130 000

150 185 ,—

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

3 515 541

3 771 381

3 263 930 ,—

3 3

GENERAL OPERATIONAL EXPENSES

1 002 000

872 763

789 525 ,—

Title 3 — Total

4 717 541

4 774 144

4 203 640 ,—

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

—

Title 9 — Total

—

GRAND TOTAL

25 207 008

24 009 257

21 693 310 ,—

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 3 | — | 3 |
| AD 12 | — | 11 | — | 8 | — | 6 |
| AD 11 | — | 14 | — | 10 | — | 9 |
| AD 10 | — | 13 | — | 11 | — | 10 |
| AD 9 | — | 15 | — | 12 | — | 10 |
| AD 8 | — | 14 | — | 12 | — | 11 |
| AD 7 | — | 11 | — | 12 | — | 12 |
| AD 6 | — | 9 | — | 11 | — | 10 |
| AD 5 | — | 2 | — | 4 | — | 5 |
| Total AD | — | 96 | — | 86 | — | 79 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | 3 | — | 2 | — | 2 |
| AST 7 | — | 3 | — | 3 | — | 2 |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 3 | — | 3 | — | 2 |
| AST 4 | — | 2 | — | 2 | — | 2 |
| AST 3 | — | — | — | 1 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 16 | — | 15 | — | 14 |
| Total | — | 112 | — | 101 | — | 93 |
| Grand Total | 112 | 101 | 93 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

—

1

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

4

—

3

—

3

AD 12

—

11

—

8

—

6

AD 11

—

14

—

10

—

9

AD 10

—

13

—

11

—

10

AD 9

—

15

—

12

—

10

AD 8

—

14

—

12

—

11

AD 7

—

11

—

12

—

12

AD 6

—

9

—

11

—

10

AD 5

—

2

—

4

—

5

Total AD

—

96

—

86

—

79

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

3

—

2

—

2

AST 7

—

3

—

3

—

2

AST 6

—

3

—

3

—

3

AST 5

—

3

—

3

—

2

AST 4

—

2

—

2

—

2

AST 3

—

—

—

1

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

16

—

15

—

14

Total

—

112

—

101

—

93

Grand Total

112

101

93

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

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 11 | 11 |
| FG III | 16 | 6 |
| FG II | 8 | 18 |
| FG I | — | — |
| Total FG | 35 | 35 |
| Seconded national experts posts | 25 | 25 |
| Total | 60 | 60 |

Contract staff posts

2018

2017

FG IV

11

11

FG III

16

6

FG II

8

18

FG I

—

—

Total FG

35

35

Seconded national experts posts

25

25

Total

60

60

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/152 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/152

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2018

(2018/C 108/30)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 24 112 994 | 23 216 981 | 21 800 098 ,— |
| | Title 1 — Total | 24 112 994 | 23 216 981 | 21 800 098 ,— |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 15 076 978 | 14 543 000 | 14 072 659 ,— |
| | Title 2 — Total | 15 076 978 | 14 543 000 | 14 072 659 ,— |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 685 028 | 659 573 | 619 321 ,— |
| | Title 4 — Total | 685 028 | 659 573 | 619 321 ,— |
| 6 | REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | p.m. | p.m. | 5 511 ,— |
| | Title 6 — Total | p.m. | p.m. | 5 511 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | p.m. | p.m. | 125 749 ,— |
| | Title 9 — Total | p.m. | p.m. | 125 749 ,— |
| | GRAND TOTAL | 39 875 000 | 38 419 554 | 36 623 338 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

24 112 994

23 216 981

21 800 098 ,—

Title 1 — Total

24 112 994

23 216 981

21 800 098 ,—

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

15 076 978

14 543 000

14 072 659 ,—

Title 2 — Total

15 076 978

14 543 000

14 072 659 ,—

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

685 028

659 573

619 321 ,—

Title 4 — Total

685 028

659 573

619 321 ,—

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

p.m.

p.m.

5 511 ,—

Title 6 — Total

p.m.

p.m.

5 511 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

p.m.

p.m.

125 749 ,—

Title 9 — Total

p.m.

p.m.

125 749 ,—

GRAND TOTAL

39 875 000

38 419 554

36 623 338 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 398 000 | 23 621 000 | 22 991 611 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 308 000 | 1 298 555 | 737 080 ,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 40 000 | 70 000 | 68 264 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 804 000 | 797 000 | 51 654 ,— |
| 1 5 | TRAINING | 263 000 | 265 000 | 150 288 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 61 000 | 29 000 | 8 910 ,— |
| | Title 1 — Total | 26 874 000 | 26 080 555 | 24 007 807 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 216 000 | 3 322 000 | 3 610 806 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 676 000 | 1 809 000 | 1 487 808 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | — | 0 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 211 000 | 230 000 | 167 075 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 186 000 | 235 000 | 167 907 ,— |
| 2 5 | INFORMATION AND PUBLISHING | 472 000 | 358 000 | 362 078 ,— |
| 2 6 | MEETING EXPENSES | — | — | 0 ,— |
| | Title 2 — Total | 5 761 000 | 5 954 000 | 5 795 674 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 2 820 000 | 2 534 000 | 2 413 106 ,— |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 4 420 000 | 3 851 000 | 3 090 773 ,— |
| | Title 3 — Total | 7 240 000 | 6 385 000 | 5 503 879 ,— |
| | GRAND TOTAL | 39 875 000 | 38 419 555 | 35 307 360 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

24 398 000

23 621 000

22 991 611 ,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 308 000

1 298 555

737 080 ,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

40 000

70 000

68 264 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

804 000

797 000

51 654 ,—

1 5

TRAINING

263 000

265 000

150 288 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

61 000

29 000

8 910 ,—

Title 1 — Total

26 874 000

26 080 555

24 007 807 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 216 000

3 322 000

3 610 806 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 676 000

1 809 000

1 487 808 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

0 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

211 000

230 000

167 075 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

186 000

235 000

167 907 ,—

2 5

INFORMATION AND PUBLISHING

472 000

358 000

362 078 ,—

2 6

MEETING EXPENSES

—

—

0 ,—

Title 2 — Total

5 761 000

5 954 000

5 795 674 ,—

3

OPERATING EXPENDITURES

3 1

GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION

2 820 000

2 534 000

2 413 106 ,—

3 2

COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

4 420 000

3 851 000

3 090 773 ,—

Title 3 — Total

7 240 000

6 385 000

5 503 879 ,—

GRAND TOTAL

39 875 000

38 419 555

35 307 360 ,—

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 2 | — | 2 |
| AD 13 | — | 2 | — | 2 | — | 2 |
| AD 12 | — | 8 | — | 7 | — | 7 |
| AD 11 | — | 12 | — | 12 | — | 11 |
| AD 10 | — | 12 | — | 11 | — | 11 |
| AD 9 | — | 18 | — | 15 | — | 14 |
| AD 8 | — | 26 | — | 20 | — | 19 |
| AD 7 | — | 20 | — | 21 | — | 20 |
| AD 6 | — | 18 | — | 16 | — | 14 |
| AD 5 | — | 14 | — | 15 | — | 14 |
| Total AD | — | 134 | — | 123 | — | 116 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 3 | — | 1 | — | 1 |
| AST 5 | — | 4 | — | 4 | — | 4 |
| AST 4 | — | 2 | — | 3 | — | 3 |
| AST 3 | — | 1 | — | 2 | — | 2 |
| AST 2 | — | 1 | — | 1 | — | 1 |
| AST 1 | — | — | — | — | — | 0 |
| Total AST | — | 11 | — | 11 | — | 11 |
| Total | — | 145 | — | 134 | — | 127 |
| Grand Total | 145 | 134 | 127 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

—

1

AD 15

—

1

—

1

—

1

AD 14

—

2

—

2

—

2

AD 13

—

2

—

2

—

2

AD 12

—

8

—

7

—

7

AD 11

—

12

—

12

—

11

AD 10

—

12

—

11

—

11

AD 9

—

18

—

15

—

14

AD 8

—

26

—

20

—

19

AD 7

—

20

—

21

—

20

AD 6

—

18

—

16

—

14

AD 5

—

14

—

15

—

14

Total AD

—

134

—

123

—

116

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

3

—

1

—

1

AST 5

—

4

—

4

—

4

AST 4

—

2

—

3

—

3

AST 3

—

1

—

2

—

2

AST 2

—

1

—

1

—

1

AST 1

—

—

—

—

—

0

Total AST

—

11

—

11

—

11

Total

—

145

—

134

—

127

Grand Total

145

134

127

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

| Contract staff posts | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| FG IV | 27 | 20 | 19 |
| FG III | 15 | 13 | 12 |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | 42 | 33 | 31 |
| Seconded national experts posts | 16 | 17 | 31 |
| Total | 58 | 50 | 62 |

Contract staff posts

2018

2017

2016

FG IV

27

20

19

FG III

15

13

12

FG II

—

—

—

FG I

—

—

—

Total FG

42

33

31

Seconded national experts posts

16

17

31

Total

58

50

62

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/157 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/157

---

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2018

(2018/C 108/31)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 4 331 000 | 4 246 000 | 4 246 000 ,— |
| | Title 2 — Total | 4 331 000 | 4 246 000 | 4 246 000 ,— |
| 3 | EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
| 3 0 | EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | OTHER CONTRIBUTIONS (*) |
| 4 0 | OTHER CONTRIBUTIONS (*1) | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 176 ,— |
| | Title 5 — Total | p.m. | p.m. | 176 ,— |
| | GRAND TOTAL | 4 331 000 | 4 246 000 | 4 246 176 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

4 331 000

4 246 000

4 246 000 ,—

Title 2 — Total

4 331 000

4 246 000

4 246 000 ,—

3

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

3 0

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

OTHER CONTRIBUTIONS (*)

4 0

OTHER CONTRIBUTIONS (*1)

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

176 ,—

Title 5 — Total

p.m.

p.m.

176 ,—

GRAND TOTAL

4 331 000

4 246 000

4 246 176 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 850 521 | 1 724 885 | 1 573 781 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 48 403 | 22 365 | 45 824 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 198 000 | 230 333 | 234 223 ,— |
| 1 4 | SOCIOMEDICAL SERVICES | 4 060 | 3 019 | 3 000 ,— |
| 1 5 | TRAININGS | 76 912 | 99 036 | 84 107 ,— |
| 1 6 | EXTERNAL SERVICES | 299 029 | 270 388 | 378 303 ,— |
| 1 7 | REPRESENTATION AND MISCELLANEOUS STAFF COSTS | 12 120 | 9 545 | 5 148 ,— |
| | Title 1 — Total | 2 489 045 | 2 359 571 | 2 324 386 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 108 285 | 104 474 | 81 715 ,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 217 000 | 223 711 | 150 184 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 073 | 19 320 | 8 693 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 96 726 | 80 087 | 106 423 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 14 110 | 12 125 | 3 013 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 11 430 | 8 985 | 11 365 ,— |
| | Title 2 — Total | 452 624 | 448 702 | 361 393 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME | 600 000 | 659 841 | 641 366 ,— |
| 3 1 | SUPPORT TO BEREC AND NRAS | 789 331 | 777 886 | 757 430 ,— |
| | Title 3 — Total | 1 389 331 | 1 437 727 | 1 398 796 ,— |
| | GRAND TOTAL | 4 331 000 | 4 246 000 | 4 084 575 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 850 521

1 724 885

1 573 781 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

48 403

22 365

45 824 ,—

1 3

MISSIONS AND DUTY TRAVELS

198 000

230 333

234 223 ,—

1 4

SOCIOMEDICAL SERVICES

4 060

3 019

3 000 ,—

1 5

TRAININGS

76 912

99 036

84 107 ,—

1 6

EXTERNAL SERVICES

299 029

270 388

378 303 ,—

1 7

REPRESENTATION AND MISCELLANEOUS STAFF COSTS

12 120

9 545

5 148 ,—

Title 1 — Total

2 489 045

2 359 571

2 324 386 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

108 285

104 474

81 715 ,—

2 1

INFORMATION TECHNOLOGY PURCHASES

217 000

223 711

150 184 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 073

19 320

8 693 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

96 726

80 087

106 423 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

14 110

12 125

3 013 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

11 430

8 985

11 365 ,—

Title 2 — Total

452 624

448 702

361 393 ,—

3

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME

600 000

659 841

641 366 ,—

3 1

SUPPORT TO BEREC AND NRAS

789 331

777 886

757 430 ,—

Title 3 — Total

1 389 331

1 437 727

1 398 796 ,—

GRAND TOTAL

4 331 000

4 246 000

4 084 575 ,—

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 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 1 | — | — | — | — |
| AD 10 | — | 1 | — | 1 | — | 1 |
| AD 9 | — | 2 | — | 1 | — | 1 |
| AD 8 | — | 1 | — | 2 | — | 2 |
| AD 7 | — | 2 | — | 1 | — | 1 |
| AD 6 | — | 3 | — | 4 | — | 2 |
| AD 5 | — | — | — | 1 | — | 3 |
| Total AD | — | 11 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 1 | — | — | — | — |
| AST 4 | — | 2 | — | 3 | — | 2 |
| AST 3 | — | — | — | — | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 3 | — | 3 | — | 4 |
| Total | — | 14 | — | 14 | — | 15 |
| Grand Total | 14 | 14 | 15 |

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

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

1

—

—

—

—

AD 10

—

1

—

1

—

1

AD 9

—

2

—

1

—

1

AD 8

—

1

—

2

—

2

AD 7

—

2

—

1

—

1

AD 6

—

3

—

4

—

2

AD 5

—

—

—

1

—

3

Total AD

—

11

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

1

—

—

—

—

AST 4

—

2

—

3

—

2

AST 3

—

—

—

—

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

3

—

3

—

4

Total

—

14

—

14

—

15

Grand Total

14

14

15

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

| Contract staff posts | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| FG IV | 8 | 8 | 7 |
| FG III | — | — | 1 |
| FG II | 1 | 1 | 1 |
| FG I | — | — | — |
| Total FG | 9 | 9 | 9 |
| Seconded national experts posts | 4 | 4 | 4 |
| Total | 4 | 4 | 4 |

Contract staff posts

2018

2017

2016

FG IV

8

8

7

FG III

—

—

1

FG II

1

1

1

FG I

—

—

—

Total FG

9

9

9

Seconded national experts posts

4

4

4

Total

4

4

4

---

(*1)  Estimated voluntary contributions from Member States or from their National Regulatory Authorities (NRAs). These contributions shall be used to finance specific items of operational expenditure as defined in an agreement to be concluded between the Office and the Member States of their NRAs.

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/162 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/162

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2018

(2018/C 108/32)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 18 425 189 | 16 938 947 | 15 733 282 ,— |
| | Title 1 — Total | 18 425 189 | 16 938 947 | 15 733 282 ,— |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 11 768 296 | 11 019 552 | 10 203 000 ,— |
| | Title 2 — Total | 11 768 296 | 11 019 552 | 10 203 000 ,— |
| 3 | FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 11 634 458 | 11 831 781 | 10 550 293 ,— |
| | Title 3 — Total | 11 634 458 | 11 831 781 | 10 550 293 ,— |
| 4 | CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 523 443 | 481 220 | 446 968 ,— |
| | Title 4 — Total | 523 443 | 481 220 | 446 968 ,— |
| 6 | ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | 0 ,— | 159 300 | 3 364 ,— |
| | Title 6 — Total | 0 ,— | 159 300 | 3 364 ,— |
| 7 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
| 7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 2 129 803 | 1 645 919 | 2 461 199 ,— |
| | Title 7 — Total | 2 129 803 | 1 645 919 | 2 461 199 ,— |
| | GRAND TOTAL | 44 481 189 | 42 076 719 | 39 398 106 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

18 425 189

16 938 947

15 733 282 ,—

Title 1 — Total

18 425 189

16 938 947

15 733 282 ,—

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

11 768 296

11 019 552

10 203 000 ,—

Title 2 — Total

11 768 296

11 019 552

10 203 000 ,—

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

11 634 458

11 831 781

10 550 293 ,—

Title 3 — Total

11 634 458

11 831 781

10 550 293 ,—

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

523 443

481 220

446 968 ,—

Title 4 — Total

523 443

481 220

446 968 ,—

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

0 ,—

159 300

3 364 ,—

Title 6 — Total

0 ,—

159 300

3 364 ,—

7

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

2 129 803

1 645 919

2 461 199 ,—

Title 7 — Total

2 129 803

1 645 919

2 461 199 ,—

GRAND TOTAL

44 481 189

42 076 719

39 398 106 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 920 189 | 22 396 215 | 20 230 900 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 300 000 | 285 030 | 283 867 ,— |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 530 000 | 496 036 | 362 840 ,— |
| 1 6 | TRAINING | 300 000 | 312 294 | 339 073 ,— |
| | Title 1 — Total | 26 050 189 | 23 489 575 | 21 216 680 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 375 000 | 5 951 194 | 4 785 100 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 300 000 | 333 740 | 1 978 308 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 850 000 | 491 557 | 767 099 ,— |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 5 000 | 5 000 | 10 518 ,— |
| | Title 2 — Total | 6 530 000 | 6 781 491 | 7 541 025 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | TRAINING FOR A COMMON SUPERVISORY CULTURE | 50 000 | 78 765 | 87 053 ,— |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 7 525 000 | 7 686 443 | 5 411 615 ,— |
| 3 4 | LEGAL ADVICE | 100 000 | 49 457 | 81 780 ,— |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 350 000 | 457 858 | 464 120 ,— |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 600 000 | 560 000 | 706 400 ,— |
| 3 7 | COMMUNICATION | 346 000 | 760 701 | 673 118 ,— |
| 3 8 | MEETING EXPENSES | 315 000 | 340 073 | 308 543 ,— |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 200 000 | 167 228 | 282 500 ,— |
| | Title 3 — Total | 9 486 000 | 10 100 525 | 8 015 129 ,— |
| 4 | DELEGATED TASKS |
| 4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 625 000 | 200 000 | 300 000 ,— |
| 4 1 | INSTRUMENTS REFERENCE DATA | 1 790 000 | 1 494 952 | 2 315 647 ,— |
| | Title 4 — Total | 2 415 000 | 1 694 952 | 2 615 647 ,— |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 44 481 189 | 42 066 543 | 39 388 481 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

24 920 189

22 396 215

20 230 900 ,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

300 000

285 030

283 867 ,—

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

530 000

496 036

362 840 ,—

1 6

TRAINING

300 000

312 294

339 073 ,—

Title 1 — Total

26 050 189

23 489 575

21 216 680 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

5 375 000

5 951 194

4 785 100 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

300 000

333 740

1 978 308 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

850 000

491 557

767 099 ,—

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

5 000

5 000

10 518 ,—

Title 2 — Total

6 530 000

6 781 491

7 541 025 ,—

3

OPERATING EXPENDITURES

3 1

TRAINING FOR A COMMON SUPERVISORY CULTURE

50 000

78 765

87 053 ,—

3 2

COLLECTION OF INFORMATION: IT PROJECTS

7 525 000

7 686 443

5 411 615 ,—

3 4

LEGAL ADVICE

100 000

49 457

81 780 ,—

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

350 000

457 858

464 120 ,—

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

600 000

560 000

706 400 ,—

3 7

COMMUNICATION

346 000

760 701

673 118 ,—

3 8

MEETING EXPENSES

315 000

340 073

308 543 ,—

3 9

SERVICES ON OPERATIONAL MATTERS

200 000

167 228

282 500 ,—

Title 3 — Total

9 486 000

10 100 525

8 015 129 ,—

4

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

625 000

200 000

300 000 ,—

4 1

INSTRUMENTS REFERENCE DATA

1 790 000

1 494 952

2 315 647 ,—

Title 4 — Total

2 415 000

1 694 952

2 615 647 ,—

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

44 481 189

42 066 543

39 388 481 ,—

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 2 | — | 2 | — | 2 |
| AD 12 | — | 6 | — | 5 | — | 4 |
| AD 11 | — | 9 | — | 8 | — | 7 |
| AD 10 | — | 14 | — | 13 | — | 10 |
| AD 9 | — | 28 | — | 26 | — | 22 |
| AD 8 | — | 28 | — | 28 | — | 29 |
| AD 7 | — | 26 | — | 26 | — | 24 |
| AD 6 | — | 14 | — | 14 | — | 17 |
| AD 5 | — | 15 | — | 13 | — | 10 |
| Total AD | — | 144 | — | 137 | — | 127 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 2 | — | 1 | — | — |
| AST 7 | — | 2 | — | 2 | — | 2 |
| AST 6 | — | 3 | — | 3 | — | 2 |
| AST 5 | — | 4 | — | 4 | — | 4 |
| AST 4 | — | 1 | — | 3 | — | 4 |
| AST 3 | — | — | — | — | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 12 | — | 13 | — | 13 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | — | — | — |
| AST/SC2 | — | — | — | — | — | — |
| AST/ASC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Total | — | 156 | — | 150 | — | 140 |
| Grand Total | 156 | 150 | 140 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

—

1

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

—

AD 13

—

2

—

2

—

2

AD 12

—

6

—

5

—

4

AD 11

—

9

—

8

—

7

AD 10

—

14

—

13

—

10

AD 9

—

28

—

26

—

22

AD 8

—

28

—

28

—

29

AD 7

—

26

—

26

—

24

AD 6

—

14

—

14

—

17

AD 5

—

15

—

13

—

10

Total AD

—

144

—

137

—

127

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

2

—

1

—

—

AST 7

—

2

—

2

—

2

AST 6

—

3

—

3

—

2

AST 5

—

4

—

4

—

4

AST 4

—

1

—

3

—

4

AST 3

—

—

—

—

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

12

—

13

—

13

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

—

—

—

AST/SC2

—

—

—

—

—

—

AST/ASC1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Total

—

156

—

150

—

140

Grand Total

156

150

140

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

| Contract staff posts | 2018 |
| --- | --- |
| FG IV | 35 |
| FG III | 25 |
| FG II | — |
| FG I | — |
| Total FG | 60 |
| Seconded national experts posts | 24 |
| Total | 84 |

Contract staff posts

2018

FG IV

35

FG III

25

FG II

—

FG I

—

Total FG

60

Seconded national experts posts

24

Total

84

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/167 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/167

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2018

(2018/C 108/33)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 9 | COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 13 033 117 | 12 520 160 | 14 864 988 ,— |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | — | — | 0 ,— |
| 9 2 | ASSIGNED REVENUE | 528 883 | 752 000 | 708 000 ,— |
| | Title 9 — Total | 13 562 000 | 13 272 160 | 15 572 988 ,— |
| | GRAND TOTAL | 13 562 000 | 13 272 160 | 15 572 988 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

9

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

13 033 117

12 520 160

14 864 988 ,—

9 1

THIRD COUNTRIES CONTRIBUTION

—

—

0 ,—

9 2

ASSIGNED REVENUE

528 883

752 000

708 000 ,—

Title 9 — Total

13 562 000

13 272 160

15 572 988 ,—

GRAND TOTAL

13 562 000

13 272 160

15 572 988 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 553 185 | 8 395 725 | 7 078 025 ,— |
| 1 2 | MISSIONS AND DUTY TRAVEL | 118 000 | 112 590 | 111 954 ,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | 60 495 | 37 419 ,— |
| 1 4 | SOCIAL SERVICES | 40 000 | 38 962 | 41 354 ,— |
| | Title 1 — Total | 8 741 185 | 8 607 772 | 7 268 752 ,— |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 027 010 | 1 020 823 | 1 027 314 ,— |
| 2 1 | DATA PROCESSING | 455 000 | 568 517 | 390 461 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 321 000 | 274 400 | 300 420 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 663 405 | 564 148 | 762 131 ,— |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 192 000 | 202 000 | 158 140 ,— |
| | Title 2 — Total | 2 658 415 | 2 629 888 | 2 638 466 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 9 500 | 10 500 | 9 878 ,— |
| 3 1 | OPERATIONAL MISSIONS | 214 000 | 265 000 | 228 173 ,— |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 220 900 | 202 000 | 212 081 ,— |
| 3 3 | TRANSLATIONS | 91 000 | 200 000 | 89 000 ,— |
| 3 4 | PROFESSIONAL INDEMNITY | 7 000 | 7 000 | 5 000 ,— |
| 3 5 | REMIT OPERATIONS | 1 620 000 | 1 350 000 | 5 121 638 ,— |
| | Title 3 — Total | 2 162 400 | 2 034 500 | 5 665 770 ,— |
| | GRAND TOTAL | 13 562 000 | 13 272 160 | 15 572 988 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 553 185

8 395 725

7 078 025 ,—

1 2

MISSIONS AND DUTY TRAVEL

118 000

112 590

111 954 ,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

30 000

60 495

37 419 ,—

1 4

SOCIAL SERVICES

40 000

38 962

41 354 ,—

Title 1 — Total

8 741 185

8 607 772

7 268 752 ,—

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 027 010

1 020 823

1 027 314 ,—

2 1

DATA PROCESSING

455 000

568 517

390 461 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

321 000

274 400

300 420 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

663 405

564 148

762 131 ,—

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

192 000

202 000

158 140 ,—

Title 2 — Total

2 658 415

2 629 888

2 638 466 ,—

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

9 500

10 500

9 878 ,—

3 1

OPERATIONAL MISSIONS

214 000

265 000

228 173 ,—

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

220 900

202 000

212 081 ,—

3 3

TRANSLATIONS

91 000

200 000

89 000 ,—

3 4

PROFESSIONAL INDEMNITY

7 000

7 000

5 000 ,—

3 5

REMIT OPERATIONS

1 620 000

1 350 000

5 121 638 ,—

Title 3 — Total

2 162 400

2 034 500

5 665 770 ,—

GRAND TOTAL

13 562 000

13 272 160

15 572 988 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | — |
| AD 14 | — | — | — | — | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 4 | 4 | — |
| AD 11 | — | — | — | 5 | 5 | 4 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 5 | 4 | 2 |
| AD 8 | — | — | — | 11 | 11 | 6 |
| AD 7 | — | — | — | 8 | 10 | 6 |
| AD 6 | — | — | — | 10 | 7 | 7 |
| AD 5 | — | — | — | 11 | 11 | 13 |
| Total AD | — | — | — | 55 | 53 | 39 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 1 | 1 | — |
| AST 5 | — | — | — | 2 | 4 | 1 |
| AST 4 | — | — | — | 4 | 4 | 1 |
| AST 3 | — | — | — | 5 | 6 | 13 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 12 | 15 | 15 |
| Total | — | — | — | 67 | 68 | 54 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

—

AD 14

—

—

—

—

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

4

4

—

AD 11

—

—

—

5

5

4

AD 10

—

—

—

—

—

—

AD 9

—

—

—

5

4

2

AD 8

—

—

—

11

11

6

AD 7

—

—

—

8

10

6

AD 6

—

—

—

10

7

7

AD 5

—

—

—

11

11

13

Total AD

—

—

—

55

53

39

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

1

1

—

AST 5

—

—

—

2

4

1

AST 4

—

—

—

4

4

1

AST 3

—

—

—

5

6

13

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

12

15

15

Total

—

—

—

67

68

54

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

| Contract staff posts | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| FG IV | 14 | 13 | 9 |
| FG III | 4 | 0 | 0 |
| FG II | 1 | 6 | 6 |
| Total | 19 | 19 | 21 |
| Seconded national experts posts | 4 | 4 | 8 |
| Total | 23 | 23 | 29 |

Contract staff posts

2018

2017

2016

FG IV

14

13

9

FG III

4

0

0

FG II

1

6

6

Total

19

19

21

Seconded national experts posts

4

4

8

Total

23

23

29

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/172 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/172

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018

(2018/C 108/34)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 366 717 896 | 288 715 509 | 252 158 953 ,— |
| | Title 2 — Total | 366 717 896 | 288 715 509 | 252 158 953 ,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 8 544 527 | 7 024 663 | 6 875 047 ,— |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 25 000 000 | 7 571 321 | 4 520 083 ,— |
| | Title 3 — Total | 33 544 527 | 14 595 984 | 11 395 130 ,— |
| 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. | — | 0 ,— |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | — | 4 584 ,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 173 | 0 ,— |
| | Title 5 — Total | p.m. | 173 | 4 584 ,— |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 6 147 276 | 7 065 708 ,— |
| | Title 6 — Total | p.m. | 6 147 276 | 7 065 708 ,— |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 627 063 | 1 058 891 | 695 067 ,— |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | — | 0 ,— |
| | Title 7 — Total | 627 063 | 1 058 891 | 695 067 ,— |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | — | 0 ,— |
| | Title 9 — Total | p.m. | — | 0 ,— |
| | GRAND TOTAL | 400 889 486 | 310 517 833 | 271 319 442 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

366 717 896

288 715 509

252 158 953 ,—

Title 2 — Total

366 717 896

288 715 509

252 158 953 ,—

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

8 544 527

7 024 663

6 875 047 ,—

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

25 000 000

7 571 321

4 520 083 ,—

Title 3 — Total

33 544 527

14 595 984

11 395 130 ,—

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.

—

0 ,—

5 7

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

p.m.

—

4 584 ,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

173

0 ,—

Title 5 — Total

p.m.

173

4 584 ,—

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

6 147 276

7 065 708 ,—

Title 6 — Total

p.m.

6 147 276

7 065 708 ,—

7

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

7 0

REPAYMENT OF KICS GRANTS

627 063

1 058 891

695 067 ,—

7 1

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

p.m.

—

0 ,—

Title 7 — Total

627 063

1 058 891

695 067 ,—

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

—

0 ,—

Title 9 — Total

p.m.

—

0 ,—

GRAND TOTAL

400 889 486

310 517 833

271 319 442 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 213 000 | 4 213 000 | 3 762 000 | 3 762 000 | 3 345 204,93 | 3 088 082,06 |
| 1 2 | RECRUITMENT EXPENSES | 36 000 | 36 000 | 30 000 | 30 000 | 37 960,50 | 50 000 ,— |
| 1 3 | MISSION | 220 000 | 220 000 | 245 000 | 245 000 | 198 000 ,— | 190 871,45 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 133 600 | 133 600 | 95 280 | 95 280 | 83 249,26 | 39 533,08 |
| 1 5 | TRAINING | 55 000 | 55 000 | 73 000 | 73 000 | 31 033,39 | 27 435,13 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 446 000 | 446 000 | 397 300 | 397 300 | 468 491,29 | 237 798,61 |
| 1 7 | REPRESENTATION | 3 900 | 3 900 | 3 900 | 3 900 | 377,25 | 674,50 |
| | Title 1 — Total | 5 107 500 | 5 107 500 | 4 606 480 | 4 606 480 | 4 164 316,62 | 3 634 394,83 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 125 300 | 125 300 | 96 640 | 96 640 | 44 919,49 | 9 508,31 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 387 100 | 387 100 | 233 530 | 233 530 | 360 717,89 | 125 476,71 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 39 800 | 39 800 | 22 500 | 22 500 | 25 451,48 | 106,10 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 359 350 | 359 350 | 302 300 | 302 300 | 241 838,57 | 203 475,26 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 4 000 | 4 000 | 2 500 | 2 500 | 10 071,03 | 2 326,79 |
| 2 5 | MEETING EXPENSES | 350 980 | 350 980 | 190 000 | 190 000 | 256 934,33 | 112 885,45 |
| | Title 2 — Total | 1 266 530 | 1 266 530 | 847 470 | 847 470 | 939 932,79 | 453 778,62 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 417 817 413,56 | 387 209 516,85 | 327 478 506,12 | 298 187 070 | 263 244 044,43 | 256 954 185,70 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 664 903 | 2 814 760 | 2 542 088 | 2 148 588 | 1 200 981,43 | 1 221 150,89 |
| 3 2 | EIT’S IMPACT | 2 328 000 | 2 411 910 | 1 915 750 | 1 122 750 | 1 551 451,24 | 921 350,37 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 409 045 | 461 475 | 243 000 | 423 500 | 122 282 ,— | 58 814,08 |
| | Title 3 — Total | 423 219 361,56 | 392 897 661,85 | 332 179 344,12 | 301 881 908 | 266 118 759,10 | 259 155 501,04 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 1 459 123,92 | 1 617 794,42 | 1 459 123,92 | 3 181 974,21 | 9 012 879,42 | 4 520 339,39 |
| | Title 4 — Total | 1 459 123,92 | 1 617 794,42 | 1 459 123,92 | 3 181 974,21 | 9 012 879,42 | 4 520 339,39 |
| | GRAND TOTAL | 431 052 515,48 | 400 889 486,27 | 339 092 418,04 | 310 517 832,21 | 280 235 887,93 | 267 764 013,88 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 213 000

4 213 000

3 762 000

3 762 000

3 345 204,93

3 088 082,06

1 2

RECRUITMENT EXPENSES

36 000

36 000

30 000

30 000

37 960,50

50 000 ,—

1 3

MISSION

220 000

220 000

245 000

245 000

198 000 ,—

190 871,45

1 4

SOCIOMEDICAL INFRASTRUCTURE

133 600

133 600

95 280

95 280

83 249,26

39 533,08

1 5

TRAINING

55 000

55 000

73 000

73 000

31 033,39

27 435,13

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

446 000

446 000

397 300

397 300

468 491,29

237 798,61

1 7

REPRESENTATION

3 900

3 900

3 900

3 900

377,25

674,50

Title 1 — Total

5 107 500

5 107 500

4 606 480

4 606 480

4 164 316,62

3 634 394,83

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

125 300

125 300

96 640

96 640

44 919,49

9 508,31

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

387 100

387 100

233 530

233 530

360 717,89

125 476,71

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 800

39 800

22 500

22 500

25 451,48

106,10

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

359 350

359 350

302 300

302 300

241 838,57

203 475,26

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

4 000

4 000

2 500

2 500

10 071,03

2 326,79

2 5

MEETING EXPENSES

350 980

350 980

190 000

190 000

256 934,33

112 885,45

Title 2 — Total

1 266 530

1 266 530

847 470

847 470

939 932,79

453 778,62

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

417 817 413,56

387 209 516,85

327 478 506,12

298 187 070

263 244 044,43

256 954 185,70

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 664 903

2 814 760

2 542 088

2 148 588

1 200 981,43

1 221 150,89

3 2

EIT’S IMPACT

2 328 000

2 411 910

1 915 750

1 122 750

1 551 451,24

921 350,37

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

409 045

461 475

243 000

423 500

122 282 ,—

58 814,08

Title 3 — Total

423 219 361,56

392 897 661,85

332 179 344,12

301 881 908

266 118 759,10

259 155 501,04

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

1 459 123,92

1 617 794,42

1 459 123,92

3 181 974,21

9 012 879,42

4 520 339,39

Title 4 — Total

1 459 123,92

1 617 794,42

1 459 123,92

3 181 974,21

9 012 879,42

4 520 339,39

GRAND TOTAL

431 052 515,48

400 889 486,27

339 092 418,04

310 517 832,21

280 235 887,93

267 764 013,88

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | 3 | 1 | — |
| AD 9 | — | — | — | 9 | 8 | 5 |
| AD 8 | — | — | — | 9 | 5 | 5 |
| AD 7 | — | — | — | 9 | 13 | 8 |
| AD 6 | — | — | — | 7 | 7 | 13 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 39 | 36 | 32 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 3 | 3 | 2 |
| AST 3 | — | — | — | 1 | 1 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 5 | 4 |
| Grand Total | — | — | — | 44 | 41 | 36 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

1

AD 10

—

—

—

3

1

—

AD 9

—

—

—

9

8

5

AD 8

—

—

—

9

5

5

AD 7

—

—

—

9

13

8

AD 6

—

—

—

7

7

13

AD 5

—

—

—

—

—

—

Total AD

—

—

—

39

36

32

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

1

AST 4

—

—

—

3

3

2

AST 3

—

—

—

1

1

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

5

4

Grand Total

—

—

—

44

41

36

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/177 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/177

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2018

(2018/C 108/35)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 321 108 018 | 266 512 997 | 278 532 742 ,— |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 93 706 781 | 96 000 000 | 0 ,— |
| | CHAPTER 1 1 — TOTAL | 414 814 799 | 362 512 997 | 278 532 742 ,— |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 48 016 981 | 48 671 440 | 44 737 000 ,— |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 183 099,32 | 1 052 559,60 | 1 028 046,01 |
| | CHAPTER 1 2 — TOTAL | 49 200 080,32 | 49 723 999,60 | 45 765 046,01 |
| | Title 1 — Total | 464 014 879,32 | 412 236 996,60 | 324 297 788,01 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 920 000 | 4 860 000 | 4 600 000 ,— |
| | Title 2 — Total | 4 920 000 | 4 860 000 | 4 600 000 ,— |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 142 000 000 | 145 000 000 | 130 000 000 ,— |
| | Title 3 — Total | 142 000 000 | 145 000 000 | 130 000 000 ,— |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | 658,04 | 455 894,67 |
| | Title 4 — Total | p.m. | 658,04 | 455 894,67 |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | 3 611,16 |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | p.m. | p.m. | 14 983 791,90 |
| | Title 5 — Total | p.m. | p.m. | 14 987 403,06 |
| | GRAND TOTAL | 610 934 879,32 | 562 097 654,64 | 474 341 085,74 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

321 108 018

266 512 997

278 532 742 ,—

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

93 706 781

96 000 000

0 ,—

CHAPTER 1 1 — TOTAL

414 814 799

362 512 997

278 532 742 ,—

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

48 016 981

48 671 440

44 737 000 ,—

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 183 099,32

1 052 559,60

1 028 046,01

CHAPTER 1 2 — TOTAL

49 200 080,32

49 723 999,60

45 765 046,01

Title 1 — Total

464 014 879,32

412 236 996,60

324 297 788,01

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 920 000

4 860 000

4 600 000 ,—

Title 2 — Total

4 920 000

4 860 000

4 600 000 ,—

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

142 000 000

145 000 000

130 000 000 ,—

Title 3 — Total

142 000 000

145 000 000

130 000 000 ,—

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

658,04

455 894,67

Title 4 — Total

p.m.

658,04

455 894,67

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

3 611,16

5 2

REVENUE FROM THE IO RESERVE FUND

p.m.

p.m.

14 983 791,90

Title 5 — Total

p.m.

p.m.

14 987 403,06

GRAND TOTAL

610 934 879,32

562 097 654,64

474 341 085,74

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 29 283 030,32 | 29 283 030,32 | 30 100 000 | 30 100 000 | 26 763 755,71 | 26 763 755,71 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 10 744 000 | 10 744 000 | 10 000 000 | 10 000 000 | 9 026 777,57 | 9 026 777,57 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 400 000 | 1 400 000 | 3 000 000 | 3 000 000 | 2 245 153,35 | 2 245 153,35 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 137 000 | 1 137 000 | 1 000 000 | 1 000 000 | 1 167 537,28 | 1 167 537,28 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 ,— | 10 000 ,— |
| 1 6 | TRAINING | 831 000 | 831 000 | 815 000 | 815 000 | 705 764,12 | 705 764,12 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 2 300 000 | 2 300 000 | 2 275 000 | 2 275 000 | 1 972 500 ,— | 1 972 500 ,— |
| 1 8 | TRAINEESHIPS | 148 000 | 148 000 | 143 000 | 143 000 | 110 000 ,— | 110 000 ,— |
| | Title 1 — Total | 45 853 030,32 | 45 853 030,32 | 47 343 000 | 47 343 000 | 42 001 488,03 | 42 001 488,03 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 489 000 | 1 489 000 | 1 340 000 | 1 340 000 | 1 375 000 ,— | 1 375 000 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 500 000 | 3 500 000 | 2 859 000 | 2 859 000 | 2 817 566 ,— | 2 817 566 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 856 050 | 856 050 | 268 750 | 268 750 | 198 000 ,— | 198 000 ,— |
| 2 4 | EVENTS AND COMMUNICATION | 299 000 | 299 000 | 415 000 | 415 000 | 271 799,88 | 271 799,88 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 384 000 | 1 384 000 | 1 354 000 | 1 354 000 | 1 282 965,32 | 1 282 965,32 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 425 000 | 425 000 | 405 000 | 405 000 | 390 000 ,— | 390 000 ,— |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 314 000 | 314 000 | 355 000 | 355 000 | 276 000 ,— | 276 000 ,— |
| 2 8 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE | p.m. | p.m. | — | — | 0 ,— | 0 ,— |
| | Title 2 — Total | 8 267 050 | 8 267 050 | 6 996 750 | 6 996 750 | 6 611 331,20 | 6 611 331,20 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 393 176 799 | 426 500 000 | 339 940 904,64 | 608 782 615,78 | 265 593 480,95 | 530 022 035,93 |
| 3 2 | TECHNOLOGY FOR ITER | 6 468 000 | 9 000 000 | 5 497 000 | 28 000 000 | 6 754 310,85 | 8 575 606,14 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 6 693 000 | 6 500 000 | 12 460 000 | 12 700 000 | 6 367 221,45 | 5 861 571,98 |
| 3 4 | OTHER EXPENDITURE | 8 477 000 | 8 000 000 | 4 860 000 | 5 000 000 | 2 031 474,06 | 2 299 628,78 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 142 000 000 | 130 000 000 | 145 000 000 | 125 000 000 | 143 439 650,19 | 119 127 078,69 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 14 248 373,45 | 0 ,— |
| | Title 3 — Total | 556 814 799 | 580 000 000 | 507 757 904,64 | 779 482 615,78 | 438 434 510,95 | 665 885 921,52 |
| | GRAND TOTAL | 610 934 879,32 | 634 120 080,32 | 562 097 654,64 | 833 822 365,78 | 487 047 330,18 | 714 498 740,75 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

29 283 030,32

29 283 030,32

30 100 000

30 100 000

26 763 755,71

26 763 755,71

1 2

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

10 744 000

10 744 000

10 000 000

10 000 000

9 026 777,57

9 026 777,57

1 3

MISSIONS AND DUTY TRAVEL

1 400 000

1 400 000

3 000 000

3 000 000

2 245 153,35

2 245 153,35

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 137 000

1 137 000

1 000 000

1 000 000

1 167 537,28

1 167 537,28

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

10 000 ,—

10 000 ,—

1 6

TRAINING

831 000

831 000

815 000

815 000

705 764,12

705 764,12

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

2 300 000

2 300 000

2 275 000

2 275 000

1 972 500 ,—

1 972 500 ,—

1 8

TRAINEESHIPS

148 000

148 000

143 000

143 000

110 000 ,—

110 000 ,—

Title 1 — Total

45 853 030,32

45 853 030,32

47 343 000

47 343 000

42 001 488,03

42 001 488,03

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 489 000

1 489 000

1 340 000

1 340 000

1 375 000 ,—

1 375 000 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 500 000

3 500 000

2 859 000

2 859 000

2 817 566 ,—

2 817 566 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

856 050

856 050

268 750

268 750

198 000 ,—

198 000 ,—

2 4

EVENTS AND COMMUNICATION

299 000

299 000

415 000

415 000

271 799,88

271 799,88

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 384 000

1 384 000

1 354 000

1 354 000

1 282 965,32

1 282 965,32

2 6

POSTAGE AND TELECOMMUNICATIONS

425 000

425 000

405 000

405 000

390 000 ,—

390 000 ,—

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

314 000

314 000

355 000

355 000

276 000 ,—

276 000 ,—

2 8

APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE

p.m.

p.m.

—

—

0 ,—

0 ,—

Title 2 — Total

8 267 050

8 267 050

6 996 750

6 996 750

6 611 331,20

6 611 331,20

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

393 176 799

426 500 000

339 940 904,64

608 782 615,78

265 593 480,95

530 022 035,93

3 2

TECHNOLOGY FOR ITER

6 468 000

9 000 000

5 497 000

28 000 000

6 754 310,85

8 575 606,14

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

6 693 000

6 500 000

12 460 000

12 700 000

6 367 221,45

5 861 571,98

3 4

OTHER EXPENDITURE

8 477 000

8 000 000

4 860 000

5 000 000

2 031 474,06

2 299 628,78

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

142 000 000

130 000 000

145 000 000

125 000 000

143 439 650,19

119 127 078,69

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

14 248 373,45

0 ,—

Title 3 — Total

556 814 799

580 000 000

507 757 904,64

779 482 615,78

438 434 510,95

665 885 921,52

GRAND TOTAL

610 934 879,32

634 120 080,32

562 097 654,64

833 822 365,78

487 047 330,18

714 498 740,75

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 | — | 1 | — | 1 | — | 1 |
| AD 14 | 3 | 1 | 1 | — | — | — |
| AD 13 | 14 | 7 | 14 | 5 | 13 | 4 |
| AD 12 | 15 | 17 | 16 | 8 | 17 | 8 |
| AD 11 | 4 | 21 | 5 | 19 | 5 | 12 |
| AD 10 | — | 26 | 3 | 27 | 3 | 30 |
| AD 9 | — | 35 | 1 | 20 | 2 | 18 |
| AD 8 | 1 | 40 | — | 34 | — | 20 |
| AD 7 | — | 28 | — | 47 | — | 57 |
| AD 6 | 1 | 28 | — | 40 | — | 30 |
| AD 5 | 1 | — | — | — | — | — |
| Total AD | 39 | 204 | 40 | 201 | 40 | 180 |
| AST 11 | 4 | — | 3 | — | 3 | — |
| AST 10 | 2 | — | 3 | — | 3 | — |
| AST 9 | 3 | — | 3 | — | 3 | — |
| AST 8 | 2 | 1 | 1 | — | 1 | — |
| AST 7 | 1 | 1 | 3 | — | 1 | — |
| AST 6 | — | 8 | 1 | 3 | 2 | 2 |
| AST 5 | — | 12 | 1 | 13 | 3 | 9 |
| AST 4 | — | 5 | — | 11 | — | 14 |
| AST 3 | — | 1 | — | — | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 12 | 28 | 15 | 27 | 16 | 26 |
| Total | 51 | 232 | 55 | 228 | 56 | 206 |
| Grand Total | 283 | 283 | 262 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

3

1

1

—

—

—

AD 13

14

7

14

5

13

4

AD 12

15

17

16

8

17

8

AD 11

4

21

5

19

5

12

AD 10

—

26

3

27

3

30

AD 9

—

35

1

20

2

18

AD 8

1

40

—

34

—

20

AD 7

—

28

—

47

—

57

AD 6

1

28

—

40

—

30

AD 5

1

—

—

—

—

—

Total AD

39

204

40

201

40

180

AST 11

4

—

3

—

3

—

AST 10

2

—

3

—

3

—

AST 9

3

—

3

—

3

—

AST 8

2

1

1

—

1

—

AST 7

1

1

3

—

1

—

AST 6

—

8

1

3

2

2

AST 5

—

12

1

13

3

9

AST 4

—

5

—

11

—

14

AST 3

—

1

—

—

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

12

28

15

27

16

26

Total

51

232

55

228

56

206

Grand Total

283

283

262

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

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 107 | 107 |
| FG III | 55 | 50 |
| FG II | 19 | 24 |
| FG I | — | — |
| Total FG | 181 | 181 |
| Seconded national experts posts | 3 | 3 |
| Total | 184 | 184 |

Contract staff posts

2018

2017

FG IV

107

107

FG III

55

50

FG II

19

24

FG I

—

—

Total FG

181

181

Seconded national experts posts

3

3

Total

184

184

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/183 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/183

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2018

(2018/C 108/36)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 91 971 000 | 75 376 000 | 29 463 600 ,— |
| | Title 2 — Total | 91 971 000 | 75 376 000 | 29 463 600 ,— |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 3 805 492,17 | 1 900 134,47 |
| | Title 3 — Total | p.m. | 3 805 492,17 | 1 900 134,47 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | — | — | 21 714 926,01 |
| | Title 4 — Total | — | — | 21 714 926,01 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 3 989,52 | 12 731,93 |
| | Title 5 — Total | p.m. | 3 989,52 | 12 731,93 |
| | GRAND TOTAL | 91 971 000 | 79 185 481,69 | 53 091 392,41 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

REVENUE

2 0

EU CONTRIBUTIONS

91 971 000

75 376 000

29 463 600 ,—

Title 2 — Total

91 971 000

75 376 000

29 463 600 ,—

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

3 805 492,17

1 900 134,47

Title 3 — Total

p.m.

3 805 492,17

1 900 134,47

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

—

—

21 714 926,01

Title 4 — Total

—

—

21 714 926,01

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

3 989,52

12 731,93

Title 5 — Total

p.m.

3 989,52

12 731,93

GRAND TOTAL

91 971 000

79 185 481,69

53 091 392,41

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 23 785 982 | 23 785 982 | 13 065 631,44 | 13 065 631,44 | 6 957 393,38 | 6 957 393,38 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 530 000 | 530 000 | 477 000 | 477 000 | 273 031 ,— | 206 987,91 |
| 1 3 | MISSION EXPENSES | 390 000 | 390 000 | 340 000 | 340 000 | 167 197 ,— | 167 197 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 1 360 000 | 1 360 000 | 671 760,96 | 671 760,96 | 335 589,43 | 134 665,10 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 375 000 | 375 000 | 155 000 | 155 000 | 187 742,58 | 183 592,21 |
| 1 6 | EXTERNAL SERVICES | 1 910 000 | 1 910 000 | 1 633 121,73 | 1 633 121,73 | 749 866,95 | 606 003,77 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | 3 000 | 3 000 | 3 355,71 | 3 355,71 |
| | Title 1 — Total | 28 360 982 | 28 360 982 | 16 345 514,13 | 16 345 514,13 | 8 674 176,05 | 8 259 195,08 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 655 000 | 4 655 000 | 3 828 989,52 | 3 828 989,52 | 1 691 406,40 | 1 192 912,95 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 2 477 500 | 2 477 500 | 3 645 637,88 | 3 645 637,88 | 1 922 667,41 | 777 370,71 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 3 740 000 | 3 740 000 | 1 969 169,87 | 1 969 169,87 | 2 089 045,47 | 1 237 072,82 |
| | Title 2 — Total | 10 872 500 | 10 872 500 | 9 443 797,27 | 9 443 797,27 | 5 703 119,28 | 3 207 356,48 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 960 000 | 2 960 000 | 1 773 000 | 1 773 000 | 1 108 201,79 | 967 093,56 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 5 906 520 | 5 906 520 | 6 413 523,02 | 6 065 194,02 | 2 438 231,59 | 1 904 340,79 |
| 3 3 | OPERATIONAL SUPPORT | 43 670 998 | 43 670 998 | 52 362 559,27 | 45 227 976,27 | 25 332 731,24 | 12 561 100,58 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 200 000 | 200 000 | 457 088 | 330 000 | 230 241 ,— | 245 380,52 |
| | Title 3 — Total | 52 737 518 | 52 737 518 | 61 006 170,29 | 53 396 170,29 | 29 109 405,62 | 15 677 915,45 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | — | — | — | — | 9 196 178,64 | 6 678 676,07 |
| | Title 4 — Total | — | — | — | — | 9 196 178,64 | 6 678 676,07 |
| | GRAND TOTAL | 91 971 000 | 91 971 000 | 86 795 481,69 | 79 185 481,69 | 52 682 879,59 | 33 823 143,08 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

23 785 982

23 785 982

13 065 631,44

13 065 631,44

6 957 393,38

6 957 393,38

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

530 000

530 000

477 000

477 000

273 031 ,—

206 987,91

1 3

MISSION EXPENSES

390 000

390 000

340 000

340 000

167 197 ,—

167 197 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

1 360 000

1 360 000

671 760,96

671 760,96

335 589,43

134 665,10

1 5

TRAININGS AND COURSES FOR STAFF

375 000

375 000

155 000

155 000

187 742,58

183 592,21

1 6

EXTERNAL SERVICES

1 910 000

1 910 000

1 633 121,73

1 633 121,73

749 866,95

606 003,77

1 7

REPRESENTATION EXPENSES

10 000

10 000

3 000

3 000

3 355,71

3 355,71

Title 1 — Total

28 360 982

28 360 982

16 345 514,13

16 345 514,13

8 674 176,05

8 259 195,08

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 655 000

4 655 000

3 828 989,52

3 828 989,52

1 691 406,40

1 192 912,95

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

2 477 500

2 477 500

3 645 637,88

3 645 637,88

1 922 667,41

777 370,71

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

3 740 000

3 740 000

1 969 169,87

1 969 169,87

2 089 045,47

1 237 072,82

Title 2 — Total

10 872 500

10 872 500

9 443 797,27

9 443 797,27

5 703 119,28

3 207 356,48

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 960 000

2 960 000

1 773 000

1 773 000

1 108 201,79

967 093,56

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

5 906 520

5 906 520

6 413 523,02

6 065 194,02

2 438 231,59

1 904 340,79

3 3

OPERATIONAL SUPPORT

43 670 998

43 670 998

52 362 559,27

45 227 976,27

25 332 731,24

12 561 100,58

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

200 000

200 000

457 088

330 000

230 241 ,—

245 380,52

Title 3 — Total

52 737 518

52 737 518

61 006 170,29

53 396 170,29

29 109 405,62

15 677 915,45

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

—

—

—

—

9 196 178,64

6 678 676,07

Title 4 — Total

—

—

—

—

9 196 178,64

6 678 676,07

GRAND TOTAL

91 971 000

91 971 000

86 795 481,69

79 185 481,69

52 682 879,59

33 823 143,08

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2018 | 2017 |
| AD 16 | — | — |
| AD 15 | 1 | 1 |
| AD 14 | — | — |
| AD 13 | 1 | — |
| AD 12 | 4 | 4 |
| AD 11 | 1 | 1 |
| AD 10 | 11 | 9 |
| AD 9 | 8 | 5 |
| AD 8 | 30 | 11 |
| AD 7 | 44 | 41 |
| AD 6 | 16 | 11 |
| AD 5 | 19 | 24 |
| Total AD | 135 | 107 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 5 | 3 |
| AST 4 | 30 | 10 |
| AST 3 | 35 | 26 |
| AST 2 | 5 | 5 |
| AST 1 | 4 | 4 |
| Total AST | 79 | 48 |
| CA GFIV | 34 | 30 |
| CA GFIII | 33 | 30 |
| CA GFII | 9 | 3 |
| CA GF1 | 0 | 1 |
| CA | 76 | 64 |
| SNE | 7 | 8 |
| Grand total | 297 | 227 |

Function group and grade

Temporary posts

2018

2017

AD 16

—

—

AD 15

1

1

AD 14

—

—

AD 13

1

—

AD 12

4

4

AD 11

1

1

AD 10

11

9

AD 9

8

5

AD 8

30

11

AD 7

44

41

AD 6

16

11

AD 5

19

24

Total AD

135

107

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

5

3

AST 4

30

10

AST 3

35

26

AST 2

5

5

AST 1

4

4

Total AST

79

48

CA GFIV

34

30

CA GFIII

33

30

CA GFII

9

3

CA GF1

0

1

CA

76

64

SNE

7

8

Grand total

297

227

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/188 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/188

---

Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2018

(2018/C 108/37)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 167 946 000 | 67 734 200 | 94 083 000 ,— |
| | Title 2 — Total | 167 946 000 | 67 734 200 | 94 083 000 ,— |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 2 467 618 | 2 291 582 ,— |
| | Title 3 — Total | p.m. | 2 467 618 | 2 291 582 ,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) | p.m. | p.m. | 21 723 ,— |
| | Title 4 — Total | p.m. | p.m. | 21 723 ,— |
| 6 | MISCELLANEOUS INCOME |
| 6 0 | MISCELLANEOUS INCOME | p.m. | p.m. | 127 868 ,— |
| | Title 6 — Total | p.m. | p.m. | 127 868 ,— |
| | GRAND TOTAL | 167 946 000 | 70 201 818 | 96 524 173 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

REVENUE

2 0

EU CONTRIBUTIONS

167 946 000

67 734 200

94 083 000 ,—

Title 2 — Total

167 946 000

67 734 200

94 083 000 ,—

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

2 467 618

2 291 582 ,—

Title 3 — Total

p.m.

2 467 618

2 291 582 ,—

4

OTHER CONTRIBUTIONS

4 0

EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))

p.m.

p.m.

21 723 ,—

Title 4 — Total

p.m.

p.m.

21 723 ,—

6

MISCELLANEOUS INCOME

6 0

MISCELLANEOUS INCOME

p.m.

p.m.

127 868 ,—

Title 6 — Total

p.m.

p.m.

127 868 ,—

GRAND TOTAL

167 946 000

70 201 818

96 524 173 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 18 468 300 | 18 468 300 | 14 586 020 | 14 586 020 | 12 630 633 ,— | 12 630 633 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 321 100 | 321 100 | 158 750 | 158 750 | 77 386 ,— | 46 489 ,— |
| 1 3 | MISSION EXPENSES | 388 700 | 388 700 | 445 000 | 445 000 | 410 628 ,— | 395 418 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 717 100 | 717 100 | 867 740 | 867 740 | 697 152 ,— | 480 682 ,— |
| 1 5 | TRAINING FOR STAFF | 492 800 | 492 800 | 563 190 | 563 190 | 383 523 ,— | 230 408 ,— |
| | Title 1 — Total | 20 388 000 | 20 388 000 | 16 620 700 | 16 620 700 | 14 199 322 ,— | 13 783 630 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 1 425 000 | 1 425 000 | 934 000 | 934 000 | 1 125 165 ,— | 274 809 ,— |
| 2 1 | CORPORATE IT AND TELECOMS | 1 500 000 | 1 500 000 | 1 790 000 | 1 790 000 | 1 518 037 ,— | 598 831 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 250 000 | 250 000 | 317 500 | 317 500 | 36 134 ,— | 30 724 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 775 000 | 775 000 | 663 870 | 663 870 | 490 805 ,— | 337 597 ,— |
| 2 4 | POSTAGE | 30 000 | 30 000 | 36 500 | 36 500 | 22 000 ,— | 16 767 ,— |
| 2 5 | MANAGEMENT BOARD | 543 700 | 543 700 | 309 630 | 309 630 | 151 004 ,— | 80 940 ,— |
| 2 6 | INFORMATION AND PUBLICATIONS | 1 428 000 | 1 428 000 | 1 399 000 | 1 399 000 | 522 058 ,— | 294 349 ,— |
| 2 7 | EXTERNAL SUPPORT SERVICES | 3 376 850 | 3 376 850 | 3 666 000 | 3 666 000 | 3 105 447 ,— | 1 024 471 ,— |
| 2 8 | SECURITY | 2 735 000 | 2 735 000 | 634 900 | 634 900 | 927 417 ,— | 261 828 ,— |
| | Title 2 — Total | 12 063 550 | 12 063 550 | 9 751 400 | 9 751 400 | 7 898 067 ,— | 2 920 316 ,— |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS) | 13 515 950 | 11 049 450 | 9 681 300 | 6 530 000 | 7 005 327 ,— | 4 125 711 ,— |
| 3 1 | SIS II | 31 788 000 | 13 517 000 | 6 859 428 | 14 349 428 | 13 451 408 ,— | 10 595 926 ,— |
| 3 2 | VIS/BMS | 20 053 000 | 21 384 000 | 34 856 733 | 16 076 733 | 31 199 690 ,— | 33 666 314 ,— |
| 3 3 | EURODAC | 15 403 000 | 18 738 000 | 18 969 457 | 2 354 457 | 1 509 477 ,— | 3 897 061 ,— |
| 3 4 | ENTRY / EXIT SYSTEM | 57 513 000 | 40 259 000 | 54 520 000 | — | 0 ,— | 0 ,— |
| 3 5 | ETIAS | 23 467 000 | 23 467 000 | — | — | 0 ,— | 0 ,— |
| 3 6 | EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS | 5 384 500 | 5 990 000 | 3 195 600 | 3 086 100 | 2 936 597 ,— | 3 468 202 ,— |
| 3 7 | MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS | 340 000 | 340 000 | 593 000 | 603 000 | 305 605 ,— | 275 389 ,— |
| 3 8 | TRAINING DIRECTLY RELATED TO OPERATIONS | 750 000 | 750 000 | 754 200 | 830 000 | 739 948 ,— | 652 899 ,— |
| 3 9 | NEW SYSTEMS PREPARATIONS | p.m. | p.m. | p.m. | p.m. | 1 145 630 ,— | 1 141 330 ,— |
| | Title 3 — Total | 168 214 450 | 135 494 450 | 129 429 718 | 43 829 718 | 58 293 682 ,— | 57 822 832 ,— |
| | GRAND TOTAL | 200 666 000 | 167 946 000 | 155 801 818 | 70 201 818 | 80 391 071 ,— | 74 526 778 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

18 468 300

18 468 300

14 586 020

14 586 020

12 630 633 ,—

12 630 633 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

321 100

321 100

158 750

158 750

77 386 ,—

46 489 ,—

1 3

MISSION EXPENSES

388 700

388 700

445 000

445 000

410 628 ,—

395 418 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

717 100

717 100

867 740

867 740

697 152 ,—

480 682 ,—

1 5

TRAINING FOR STAFF

492 800

492 800

563 190

563 190

383 523 ,—

230 408 ,—

Title 1 — Total

20 388 000

20 388 000

16 620 700

16 620 700

14 199 322 ,—

13 783 630 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

1 425 000

1 425 000

934 000

934 000

1 125 165 ,—

274 809 ,—

2 1

CORPORATE IT AND TELECOMS

1 500 000

1 500 000

1 790 000

1 790 000

1 518 037 ,—

598 831 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

250 000

250 000

317 500

317 500

36 134 ,—

30 724 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

775 000

775 000

663 870

663 870

490 805 ,—

337 597 ,—

2 4

POSTAGE

30 000

30 000

36 500

36 500

22 000 ,—

16 767 ,—

2 5

MANAGEMENT BOARD

543 700

543 700

309 630

309 630

151 004 ,—

80 940 ,—

2 6

INFORMATION AND PUBLICATIONS

1 428 000

1 428 000

1 399 000

1 399 000

522 058 ,—

294 349 ,—

2 7

EXTERNAL SUPPORT SERVICES

3 376 850

3 376 850

3 666 000

3 666 000

3 105 447 ,—

1 024 471 ,—

2 8

SECURITY

2 735 000

2 735 000

634 900

634 900

927 417 ,—

261 828 ,—

Title 2 — Total

12 063 550

12 063 550

9 751 400

9 751 400

7 898 067 ,—

2 920 316 ,—

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS)

13 515 950

11 049 450

9 681 300

6 530 000

7 005 327 ,—

4 125 711 ,—

3 1

SIS II

31 788 000

13 517 000

6 859 428

14 349 428

13 451 408 ,—

10 595 926 ,—

3 2

VIS/BMS

20 053 000

21 384 000

34 856 733

16 076 733

31 199 690 ,—

33 666 314 ,—

3 3

EURODAC

15 403 000

18 738 000

18 969 457

2 354 457

1 509 477 ,—

3 897 061 ,—

3 4

ENTRY / EXIT SYSTEM

57 513 000

40 259 000

54 520 000

—

0 ,—

0 ,—

3 5

ETIAS

23 467 000

23 467 000

—

—

0 ,—

0 ,—

3 6

EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS

5 384 500

5 990 000

3 195 600

3 086 100

2 936 597 ,—

3 468 202 ,—

3 7

MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS

340 000

340 000

593 000

603 000

305 605 ,—

275 389 ,—

3 8

TRAINING DIRECTLY RELATED TO OPERATIONS

750 000

750 000

754 200

830 000

739 948 ,—

652 899 ,—

3 9

NEW SYSTEMS PREPARATIONS

p.m.

p.m.

p.m.

p.m.

1 145 630 ,—

1 141 330 ,—

Title 3 — Total

168 214 450

135 494 450

129 429 718

43 829 718

58 293 682 ,—

57 822 832 ,—

GRAND TOTAL

200 666 000

167 946 000

155 801 818

70 201 818

80 391 071 ,—

74 526 778 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 2 | 2 | 2 |
| AD 12 | — | — | — | 3 | 3 | 3 |
| AD 11 | — | — | — | 5 | 4 | 3 |
| AD 10 | — | — | — | 8 | 6 | 5 |
| AD 9 | — | — | — | 13 | 10 | 9 |
| AD 8 | — | — | — | 17 | 17 | 12 |
| AD 7 | — | — | — | 21 | 17 | 13 |
| AD 6 | — | — | — | 12 | 13 | 14 |
| AD 5 | — | — | — | 11 | 14 | 12 |
| Total AD | — | — | — | 94 | 88 | 74 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 2 | 2 | 1 |
| AST 7 | — | — | — | 4 | 3 | 2 |
| AST 6 | — | — | — | 9 | 8 | 6 |
| AST 5 | — | — | — | 14 | 12 | 12 |
| AST 4 | — | — | — | 11 | 14 | 12 |
| AST 3 | — | — | — | 1 | 3 | 10 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 42 | 43 | 44 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Grand Total | — | — | — | 136 | 131 | 118 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

2

2

2

AD 12

—

—

—

3

3

3

AD 11

—

—

—

5

4

3

AD 10

—

—

—

8

6

5

AD 9

—

—

—

13

10

9

AD 8

—

—

—

17

17

12

AD 7

—

—

—

21

17

13

AD 6

—

—

—

12

13

14

AD 5

—

—

—

11

14

12

Total AD

—

—

—

94

88

74

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

2

2

1

AST 7

—

—

—

4

3

2

AST 6

—

—

—

9

8

6

AST 5

—

—

—

14

12

12

AST 4

—

—

—

11

14

12

AST 3

—

—

—

1

3

10

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

42

43

44

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Grand Total

—

—

—

136

131

118

External personnel

| Contract Agents | Authorised 2017 | Recruited as of 31.12.2017 | 2018 estimate |
| --- | --- | --- | --- |
| Function Group IV | 23 | 27 | 74 |
| Function Group III | 4 | 5 | 18 |
| Function Group II | — | — | 2 |
| Function Group I | — | — | — |
| Total | 27 | 32 | 94 |
| Seconded National Experts | Authorised 2017 | Recruited as of 31.12.2017 | 2018 estimate |
| Total | 9 | 7 | 11 |

Contract Agents

Authorised 2017

Recruited as of 31.12.2017

2018 estimate

Function Group IV

23

27

74

Function Group III

4

5

18

Function Group II

—

—

2

Function Group I

—

—

—

Total

27

32

94

Seconded National Experts

Authorised 2017

Recruited as of 31.12.2017

2018 estimate

Total

9

7

11

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/194 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/194

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2018

(2018/C 108/38)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 104 136 000 | 99 738 000 | 56 673 870,87 |
| | Title 1 — Total | 104 136 000 | 99 738 000 | 56 673 870,87 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | — | — | 0 ,— |
| | Title 2 — Total | — | — | 0 ,— |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | — | — | 0 ,— |
| | Title 3 — Total | — | — | 0 ,— |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 6 805 602 338 | 6 462 335 289 | 9 466 659 973,67 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | 6 805 602 338 | 6 462 335 289 | 9 466 659 973,67 |
| 9 | RESERVE |
| 9 0 | RESERVE | — | 12 767 564,35 | 7 733 557,88 |
| | Title 9 — Total | — | 12 767 564,35 | 7 733 557,88 |
| | GRAND TOTAL | 6 909 738 338 | 6 574 840 853,35 | 9 531 067 402,42 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

104 136 000

99 738 000

56 673 870,87

Title 1 — Total

104 136 000

99 738 000

56 673 870,87

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

—

—

0 ,—

Title 2 — Total

—

—

0 ,—

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

—

—

0 ,—

Title 3 — Total

—

—

0 ,—

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

6 805 602 338

6 462 335 289

9 466 659 973,67

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

0 ,—

Title 4 — Total

6 805 602 338

6 462 335 289

9 466 659 973,67

9

RESERVE

9 0

RESERVE

—

12 767 564,35

7 733 557,88

Title 9 — Total

—

12 767 564,35

7 733 557,88

GRAND TOTAL

6 909 738 338

6 574 840 853,35

9 531 067 402,42

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 38 094 150 | 33 699 000 | 16 103 267,53 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 804 000 | 1 770 000 | 719 430,63 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 40 000 | 45 000 | 130 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 060 000 | 1 340 000 | 202 508,44 |
| 1 5 | TRAINING | 557 000 | 650 000 | 77 765,50 |
| 1 6 | EXTERNAL SERVICES | 1 405 000 | 2 030 000 | 624 530,64 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | 12 000 | 219,20 |
| | Title 1 — Total | 42 975 150 | 39 546 000 | 17 727 851,94 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 282 000 | 5 016 277,20 | 3 304 609,06 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 5 446 850 | 5 932 855,03 | 1 692 202,61 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 868 000 | 1 196 928,78 | 725 004,52 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 674 000 | 874 794,02 | 119 811,97 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 510 000 | 403 144,97 | 79 168,66 |
| | Title 2 — Total | 12 780 850 | 13 424 000 | 5 920 796,82 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 21 805 000 | 46 795 000 | 2 718 970,42 |
| 3 2 | SRB CONTINGENCIES | 26 575 000 | — | 0 ,— |
| | Title 3 — Total | 48 380 000 | 46 795 000 | 2 718 970,42 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 6 805 602 388 | 6 462 335 289 | 24 485 025,62 |
| 4 9 | OTHER OPERATING EXPENDITURE | — | — | 0 ,— |
| | Title 4 — Total | 6 805 602 388 | 6 462 335 289 | 24 485 025,62 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | — | 12 767 564,35 | 0 ,— |
| | Title 9 — Total | — | 12 767 564,35 | 0 ,— |
| | GRAND TOTAL | 6 909 738 388 | 6 574 867 853,35 | 50 852 644,80 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

38 094 150

33 699 000

16 103 267,53

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 804 000

1 770 000

719 430,63

1 3

MISSIONS AND DUTY TRAVELS

40 000

45 000

130 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 060 000

1 340 000

202 508,44

1 5

TRAINING

557 000

650 000

77 765,50

1 6

EXTERNAL SERVICES

1 405 000

2 030 000

624 530,64

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

12 000

219,20

Title 1 — Total

42 975 150

39 546 000

17 727 851,94

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 282 000

5 016 277,20

3 304 609,06

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

5 446 850

5 932 855,03

1 692 202,61

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

868 000

1 196 928,78

725 004,52

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

674 000

874 794,02

119 811,97

2 4

POSTAGE AND TELECOMMUNICATIONS

510 000

403 144,97

79 168,66

Title 2 — Total

12 780 850

13 424 000

5 920 796,82

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

21 805 000

46 795 000

2 718 970,42

3 2

SRB CONTINGENCIES

26 575 000

—

0 ,—

Title 3 — Total

48 380 000

46 795 000

2 718 970,42

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

6 805 602 388

6 462 335 289

24 485 025,62

4 9

OTHER OPERATING EXPENDITURE

—

—

0 ,—

Title 4 — Total

6 805 602 388

6 462 335 289

24 485 025,62

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

—

12 767 564,35

0 ,—

Title 9 — Total

—

12 767 564,35

0 ,—

GRAND TOTAL

6 909 738 388

6 574 867 853,35

50 852 644,80

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 | 25 |
| Total | 25 | 25 | 25 |

Contract staff posts

2016

2017

2018

FG IV

—

—

—

FG III

—

—

—

FG II

—

—

—

FG I

—

—

—

Total FG

—

—

—

Seconded national experts posts

25

25

25

Total

25

25

25

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/199 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/199

---

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2018

(2018/C 108/39)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 243 755 329 | 243 807 315 | 228 718 622 ,— |
| | Title 1 — Total | 243 755 329 | 243 807 315 | 228 718 622 ,— |
| 3 | BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND |
| 3 0 | BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND | 159 120 283 | 156 859 302 | 0 ,— |
| | Title 3 — Total | 159 120 283 | 156 859 302 | 0 ,— |
| 4 | EU FUNDED PROJECTS |
| 4 0 | EU FUNDED PROJECTS | p.m. | — | 0 ,— |
| | Title 4 — Total | p.m. | — | 0 ,— |
| 5 | EUROPEAN UNION SUBSIDY |
| 5 0 | EUROPEAN UNION SUBSIDY | — | — | 0 ,— |
| | Title 5 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 402 875 612 | 400 666 617 | 228 718 622 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

1 0

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

243 755 329

243 807 315

228 718 622 ,—

Title 1 — Total

243 755 329

243 807 315

228 718 622 ,—

3

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

3 0

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

159 120 283

156 859 302

0 ,—

Title 3 — Total

159 120 283

156 859 302

0 ,—

4

EU FUNDED PROJECTS

4 0

EU FUNDED PROJECTS

p.m.

—

0 ,—

Title 4 — Total

p.m.

—

0 ,—

5

EUROPEAN UNION SUBSIDY

5 0

EUROPEAN UNION SUBSIDY

—

—

0 ,—

Title 5 — Total

—

—

0 ,—

GRAND TOTAL

402 875 612

400 666 617

228 718 622 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 108 323 662 | 101 683 925 | 89 190 549 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 1 237 680 | 1 718 404 | 1 010 689 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 417 893 | 349 634 | 318 254 ,— |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 116 188 | 1 033 200 | 985 000 ,— |
| 1 6 | SOCIAL WELFARE | 8 804 724 | 8 283 571 | 4 106 084 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 28 000 | 39 390 | 17 250 ,— |
| | Title 1 — Total | 119 928 147 | 113 108 124 | 95 627 826 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 12 801 141 | 20 605 232 | 12 166 891 ,— |
| 2 1 | DATA PROCESSING | 31 935 965 | 33 407 179 | 30 011 840 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 657 599 | 3 706 160 | 2 286 540 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 8 796 340 | 9 773 055 | 9 789 714 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 1 550 000 | 2 402 050 | 1 744 351 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 4 127 373 | 4 320 162 | 5 044 026 ,— |
| 2 6 | STUDIES SURVEYS AND CONSULTATIONS | 5 107 657 | 8 063 072 | 10 666 681 ,— |
| | Title 2 — Total | 66 976 075 | 82 276 910 | 71 710 043 ,— |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 7 005 938 | 7 635 391 | 0 ,— |
| 3 3 | EU COOPERATION | 28 505 389 | 26 090 419 | 15 860 941 ,— |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 1 339 300 | 1 118 115 | 3 770 999 ,— |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 19 184 757 | 18 882 684 | 18 799 277 ,— |
| | Title 3 — Total | 56 035 384 | 53 726 609 | 38 431 217 ,— |
| 4 | EU FUNDED PROJECTS |
| 4 0 | EU FUNDED PROJECTS | p.m. | — | 0 ,— |
| | Title 4 — Total | p.m. | — | 0 ,— |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | — | — | 0 ,— |
| | Title 5 — Total | — | — | 0 ,— |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 159 936 005 | 133 381 297 | 0 ,— |
| 10 2 | ALLOCATION TO THE RESERVE FUND | | 18 173 678 | |
| 10 3 | RESERVE FUND FOR OFFSETTING | | — | |
| | Title 10 — Total | 159 936 005 | 151 554 975 | 0 ,— |
| | GRAND TOTAL | 402 875 611 | 400 666 618 | 205 769 086 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

108 323 662

101 683 925

89 190 549 ,—

1 3

MISSIONS AND DUTY TRAVELS

1 237 680

1 718 404

1 010 689 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

417 893

349 634

318 254 ,—

1 5

ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS

1 116 188

1 033 200

985 000 ,—

1 6

SOCIAL WELFARE

8 804 724

8 283 571

4 106 084 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

28 000

39 390

17 250 ,—

Title 1 — Total

119 928 147

113 108 124

95 627 826 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS

12 801 141

20 605 232

12 166 891 ,—

2 1

DATA PROCESSING

31 935 965

33 407 179

30 011 840 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 657 599

3 706 160

2 286 540 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

8 796 340

9 773 055

9 789 714 ,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

1 550 000

2 402 050

1 744 351 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

4 127 373

4 320 162

5 044 026 ,—

2 6

STUDIES SURVEYS AND CONSULTATIONS

5 107 657

8 063 072

10 666 681 ,—

Title 2 — Total

66 976 075

82 276 910

71 710 043 ,—

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE

3 2

OBSERVATORY

7 005 938

7 635 391

0 ,—

3 3

EU COOPERATION

28 505 389

26 090 419

15 860 941 ,—

3 4

COMMUNICATION PROMOTION AND INTEGRATION

1 339 300

1 118 115

3 770 999 ,—

3 5

EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE

19 184 757

18 882 684

18 799 277 ,—

Title 3 — Total

56 035 384

53 726 609

38 431 217 ,—

4

EU FUNDED PROJECTS

4 0

EU FUNDED PROJECTS

p.m.

—

0 ,—

Title 4 — Total

p.m.

—

0 ,—

5

OFFSETTING TO MEMBER STATES

5 0

OFFSETTING TO MEMBER STATES

—

—

0 ,—

Title 5 — Total

—

—

0 ,—

10

OTHER EXPENDITURE

10 1

PROVISION FOR UNFORESEEN EVENTS

159 936 005

133 381 297

0 ,—

10 2

ALLOCATION TO THE RESERVE FUND

18 173 678

10 3

RESERVE FUND FOR OFFSETTING

—

Title 10 — Total

159 936 005

151 554 975

0 ,—

GRAND TOTAL

402 875 611

400 666 618

205 769 086 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | 1 | 1 | 1 |
| AD 15 | — | — | — | 3 | 3 | 3 |
| AD 14 | 32 | 27 | 22 | 25 | 24 | 23 |
| AD 13 | 32 | 34 | 36 | 10 | 8 | 7 |
| AD 12 | 25 | 26 | 26 | 23 | 20 | 14 |
| AD 11 | 8 | 9 | 12 | 22 | 26 | 33 |
| AD 10 | 9 | 7 | 3 | 9 | 9 | 7 |
| AD 9 | 11 | 11 | 12 | 11 | 11 | 12 |
| AD 8 | 9 | 6 | 4 | 7 | 8 | 9 |
| AD 7 | 32 | 13 | 10 | 2 | 3 | 4 |
| AD 6 | 43 | 66 | 17 | 5 | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 201 | 199 | 142 | 118 | 113 | 113 |
| AST 11 | 40 | 35 | 29 | 9 | 8 | 7 |
| AST 10 | 25 | 27 | 31 | 8 | 7 | 7 |
| AST 9 | 64 | 55 | 43 | 28 | 26 | 22 |
| AST 8 | 59 | 59 | 64 | 21 | 19 | 20 |
| AST 7 | 62 | 57 | 45 | 32 | 25 | 17 |
| AST 6 | 66 | 79 | 94 | 46 | 52 | 49 |
| AST 5 | 22 | 25 | 33 | 39 | 49 | 60 |
| AST 4 | 19 | 11 | 3 | 7 | 9 | 22 |
| AST 3 | 24 | 35 | 26 | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 381 | 383 | 368 | 190 | 195 | 204 |
| Total | 582 | 582 | 510 | 308 | 308 | 317 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

1

1

1

AD 15

—

—

—

3

3

3

AD 14

32

27

22

25

24

23

AD 13

32

34

36

10

8

7

AD 12

25

26

26

23

20

14

AD 11

8

9

12

22

26

33

AD 10

9

7

3

9

9

7

AD 9

11

11

12

11

11

12

AD 8

9

6

4

7

8

9

AD 7

32

13

10

2

3

4

AD 6

43

66

17

5

—

—

AD 5

—

—

—

—

—

—

Total AD

201

199

142

118

113

113

AST 11

40

35

29

9

8

7

AST 10

25

27

31

8

7

7

AST 9

64

55

43

28

26

22

AST 8

59

59

64

21

19

20

AST 7

62

57

45

32

25

17

AST 6

66

79

94

46

52

49

AST 5

22

25

33

39

49

60

AST 4

19

11

3

7

9

22

AST 3

24

35

26

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

381

383

368

190

195

204

Total

582

582

510

308

308

317

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

| Contract staff posts | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| FG IV | 92,2 | 69,2 | 34 |
| FG III | 115,97 | 72,7 | 29 |
| FG II | 13 | 19 | 19 |
| FG I | 5 | 5 | 5 |
| Total FG | 226,2 | 165,9 | 87 |
| Seconded national experts posts | 70 | 70 | 71 |
| Total | 295,1 | 235,9 | 158 |

Contract staff posts

2018

2017

2016

FG IV

92,2

69,2

34

FG III

115,97

72,7

29

FG II

13

19

19

FG I

5

5

5

Total FG

226,2

165,9

87

Seconded national experts posts

70

70

71

Total

295,1

235,9

158

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/205 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/205

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2017 — amending budget No 1

(2018/C 108/40)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 371 000 | | 20 371 000 |
| | Title 1 — Total | 20 371 000 | | 20 371 000 |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | | — |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 15 000 | –15 000 | p.m. |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 12 853 | 12 853 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 3 000 | –2 858 | 142 |
| | Title 5 — Total | 18 000 | –5 005 | 12 995 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 182 000 | –85 995 | 96 005 |
| | Title 6 — Total | 182 000 | –85 995 | 96 005 |
| | GRAND TOTAL | 20 571 000 | –91 000 | 20 480 000 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 371 000

20 371 000

Title 1 — Total

20 371 000

20 371 000

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

15 000

–15 000

p.m.

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

12 853

12 853

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

3 000

–2 858

142

Title 5 — Total

18 000

–5 005

12 995

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

182 000

–85 995

96 005

Title 6 — Total

182 000

–85 995

96 005

GRAND TOTAL

20 571 000

–91 000

20 480 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 500 000 | –84 054 | 12 415 946 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 330 000 | –85 285 | 244 715 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 190 000 | 10 404 | 200 404 |
| | Title 1 — Total | 13 020 000 | – 158 935 | 12 861 065 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 634 000 | 88 791 | 722 791 |
| 2 1 | RENT | 22 000 | –72 | 21 928 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 662 000 | 421 675 | 1 083 675 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 20 000 | –10 091 | 9 909 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 62 000 | –5 312 | 56 688 |
| | Title 2 — Total | 1 400 000 | 494 991 | 1 894 991 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 6 151 000 | – 427 056 | 5 723 944 |
| | Title 3 — Total | 6 151 000 | – 427 056 | 5 723 944 |
| | GRAND TOTAL | 20 571 000 | –91 000 | 20 480 000 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 500 000

–84 054

12 415 946

1 3

MISSIONS AND DUTY TRAVELS

330 000

–85 285

244 715

1 4

SOCIOMEDICAL INFRASTRUCTURE

190 000

10 404

200 404

Title 1 — Total

13 020 000

– 158 935

12 861 065

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

634 000

88 791

722 791

2 1

RENT

22 000

–72

21 928

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

662 000

421 675

1 083 675

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

20 000

–10 091

9 909

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

62 000

–5 312

56 688

Title 2 — Total

1 400 000

494 991

1 894 991

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

6 151 000

– 427 056

5 723 944

Title 3 — Total

6 151 000

– 427 056

5 723 944

GRAND TOTAL

20 571 000

–91 000

20 480 000

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/208 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/208

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2017 — amending budget No 2

(2018/C 108/41)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) | 19 771 000 | | 19 771 000 |
| 1 3 | UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS | 373 000 | | 373 000 |
| | Title 1 — Total | 20 144 000 | | 20 144 000 |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 69 238 | –69 238 | p.m. |
| 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 | 69 238 | –69 238 | 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. | 89 | 89 |
| | Title 9 — Total | p.m. | 89 | 89 |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 213 238 | –69 149 | 20 144 089 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 2

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

19 771 000

19 771 000

1 3

UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS

373 000

373 000

Title 1 — Total

20 144 000

20 144 000

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

69 238

–69 238

p.m.

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

69 238

–69 238

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.

89

89

Title 9 — Total

p.m.

89

89

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

20 213 238

–69 149

20 144 089

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 319 600 | 13 319 600 | –4 500 | –4 500 | 13 315 100 | 13 315 100 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 110 000 | 110 000 | –20 000 | –20 000 | 90 000 | 90 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 299 500 | 299 500 | –3 000 | –3 000 | 296 500 | 296 500 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 60 000 | 60 000 | –4 500 | –4 500 | 55 500 | 55 500 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 8 500 | 8 500 | –6 640 | –6 640 | 1 860 | 1 860 |
| | Title 1 — Total | 13 797 600 | 13 797 600 | –38 640 | –38 640 | 13 758 960 | 13 758 960 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 772 151 | 772 151 | 84 700 | 84 700 | 856 851 | 856 851 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 791 655 | 791 655 | –70 760 | –70 760 | 720 895 | 720 895 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 4 142 | 4 142 | 7 000 | 7 000 | 11 142 | 11 142 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 70 452 | 70 452 | 475 | 475 | 70 927 | 70 927 |
| 2 4 | POST AND TELECOMMUNICATIONS | 20 200 | 20 200 | | | 20 200 | 20 200 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | –14 586 | –14 586 | 85 414 | 85 414 |
| | Title 2 — Total | 1 758 600 | 1 758 600 | 6 829 | 6 829 | 1 765 429 | 1 765 429 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 529 500 | 529 500 | 33 940 | 33 940 | 563 440 | 563 440 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 408 300 | 3 408 300 | –53 000 | –53 000 | 3 355 300 | 3 355 300 |
| 3 2 | OPERATIONAL MISSIONS | 650 000 | 650 000 | 50 960 | 50 960 | 700 960 | 700 960 |
| | Title 3 — Total | 4 587 800 | 4 587 800 | 31 900 | 31 900 | 4 619 700 | 4 619 700 |
| 4 | EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 69 238 | 69 238 | –69 238 | –69 238 | p.m. | p.m. |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 69 238 | 69 238 | –69 238 | –69 238 | p.m. | p.m. |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | | | p.m. | p.m. |
| | Title 8 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 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 | 20 213 238 | 20 213 238 | –69 149 | –69 149 | 20 144 089 | 20 144 089 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 319 600

13 319 600

–4 500

–4 500

13 315 100

13 315 100

1 3

MISSIONS AND DUTY TRAVELS

110 000

110 000

–20 000

–20 000

90 000

90 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

299 500

299 500

–3 000

–3 000

296 500

296 500

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

60 000

60 000

–4 500

–4 500

55 500

55 500

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

8 500

8 500

–6 640

–6 640

1 860

1 860

Title 1 — Total

13 797 600

13 797 600

–38 640

–38 640

13 758 960

13 758 960

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

772 151

772 151

84 700

84 700

856 851

856 851

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

791 655

791 655

–70 760

–70 760

720 895

720 895

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

4 142

4 142

7 000

7 000

11 142

11 142

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

70 452

70 452

475

475

70 927

70 927

2 4

POST AND TELECOMMUNICATIONS

20 200

20 200

20 200

20 200

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

–14 586

–14 586

85 414

85 414

Title 2 — Total

1 758 600

1 758 600

6 829

6 829

1 765 429

1 765 429

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

529 500

529 500

33 940

33 940

563 440

563 440

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 408 300

3 408 300

–53 000

–53 000

3 355 300

3 355 300

3 2

OPERATIONAL MISSIONS

650 000

650 000

50 960

50 960

700 960

700 960

Title 3 — Total

4 587 800

4 587 800

31 900

31 900

4 619 700

4 619 700

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

69 238

69 238

–69 238

–69 238

p.m.

p.m.

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

69 238

69 238

–69 238

–69 238

p.m.

p.m.

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

p.m.

p.m.

Title 8 — Total

p.m.

p.m.

p.m.

p.m.

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

20 213 238

20 213 238

–69 149

–69 149

20 144 089

20 144 089

Chapter 3 0

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

| Commitments | Payments |
| --- | --- |
| 2017 | 2018 |
| Pre-2017 Commitments still outstanding | 175 500 | 175 500 | — |
| Appropriations 2017 | 563 440 | 387 940 | 175 500 |
| Total | 738 940 | 563 440 | 175 500 |

Commitments

Payments

2017

2018

Pre-2017 Commitments still outstanding

175 500

175 500

—

Appropriations 2017

563 440

387 940

175 500

Total

738 940

563 440

175 500

Chapter 3 1

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

| Commitments | Payments |
| --- | --- |
| 2017 | 2018 |
| Pre-2017 Commitments still outstanding | 1 268 000 | 1 268 000 | — |
| Appropriations 2017 | 3 355 300 | 2 087 300 | 1 268 000 |
| Total | 4 623 300 | 3 355 300 | 1 268 000 |

Commitments

Payments

2017

2018

Pre-2017 Commitments still outstanding

1 268 000

1 268 000

—

Appropriations 2017

3 355 300

2 087 300

1 268 000

Total

4 623 300

3 355 300

1 268 000

Chapter 3 2

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

| Commitments | Payments |
| --- | --- |
| 2017 | 2018 |
| Pre-2017 Commitments still outstanding | 95 500 | 95 500 | — |
| Appropriations 2017 | 700 960 | 605 460 | 95 500 |
| Total | 796 460 | 700 960 | 95 500 |

Commitments

Payments

2017

2018

Pre-2017 Commitments still outstanding

95 500

95 500

—

Appropriations 2017

700 960

605 460

95 500

Total

796 460

700 960

95 500

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/213 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/213

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2017 — amending budget No 1

(2018/C 108/42)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | 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 | 1 276 653 | | 1 276 653 |
| | Title 3 — Total | 1 276 653 | | 1 276 653 |
| | GRAND TOTAL | 58 042 653 | | 58 042 653 |

Title

Chapter

Heading

Budget 2017

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

1 276 653

1 276 653

Title 3 — Total

1 276 653

1 276 653

GRAND TOTAL

58 042 653

58 042 653

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 250 000 | 910 691 | 29 160 691 |
| 1 3 | MISSIONS AND TRAVEL | 650 000 | –64 600 | 585 400 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 100 000 | –7 500 | 92 500 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 250 000 | 88 500 | 338 500 |
| 1 7 | REPRESENTATION EXPENSES | 15 000 | –10 500 | 4 500 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 850 000 | 4 509 | 854 509 |
| | Title 1 — Total | 30 115 000 | 921 100 | 31 036 100 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 127 653 | 619 537 | 3 747 190 |
| 2 1 | DATA PROCESSING | 3 851 000 | – 267 408 | 3 583 592 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 013 000 | 106 049 | 1 119 049 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 330 000 | – 192 200 | 137 800 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 261 000 | – 130 591 | 130 409 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 359 000 | –71 007 | 287 993 |
| | Title 2 — Total | 8 941 653 | 64 380 | 9 006 033 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 986 000 | – 985 480 | 18 000 520 |
| | Title 3 — Total | 18 986 000 | – 985 480 | 18 000 520 |
| | GRAND TOTAL | 58 042 653 | | 58 042 653 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 250 000

910 691

29 160 691

1 3

MISSIONS AND TRAVEL

650 000

–64 600

585 400

1 4

SOCIO-MEDICAL INFRASTRUCTURE

100 000

–7 500

92 500

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

250 000

88 500

338 500

1 7

REPRESENTATION EXPENSES

15 000

–10 500

4 500

1 8

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

850 000

4 509

854 509

Title 1 — Total

30 115 000

921 100

31 036 100

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 127 653

619 537

3 747 190

2 1

DATA PROCESSING

3 851 000

– 267 408

3 583 592

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 013 000

106 049

1 119 049

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

330 000

– 192 200

137 800

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

261 000

– 130 591

130 409

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

359 000

–71 007

287 993

Title 2 — Total

8 941 653

64 380

9 006 033

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 986 000

– 985 480

18 000 520

Title 3 — Total

18 986 000

– 985 480

18 000 520

GRAND TOTAL

58 042 653

58 042 653

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 5 | 7 | 6 |
| AD 13 | — | — | — | 10 | 6 | 5 |
| AD 12 | — | — | — | 12 | 10 | 8 |
| AD 11 | — | — | — | 18 | 16 | 14 |
| AD 10 | — | — | — | 24 | 23 | 22 |
| AD 9 | — | — | — | 25 | 25 | 25 |
| AD 8 | — | — | — | 18 | 19 | 19 |
| AD 7 | — | — | — | 13 | 16 | 18 |
| AD 6 | — | — | — | 1 | 6 | 13 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 127 | 129 | 131 |
| AST 11 | — | — | — | 2 | 2 | 2 |
| AST 10 | — | — | — | 4 | 3 | 2 |
| AST 9 | — | — | — | 4 | 3 | 2 |
| AST 8 | — | — | — | 8 | 7 | 6 |
| AST 7 | — | — | — | 12 | 11 | 10 |
| AST 6 | — | — | — | 16 | 16 | 15 |
| AST 5 | — | — | — | 9 | 14 | 17 |
| AST 4 | — | — | — | | 1 | 5 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 55 | 57 | 59 |
| Total | — | — | — | 182 | 186 | 190 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

5

7

6

AD 13

—

—

—

10

6

5

AD 12

—

—

—

12

10

8

AD 11

—

—

—

18

16

14

AD 10

—

—

—

24

23

22

AD 9

—

—

—

25

25

25

AD 8

—

—

—

18

19

19

AD 7

—

—

—

13

16

18

AD 6

—

—

—

1

6

13

AD 5

—

—

—

—

—

—

Total AD

—

—

—

127

129

131

AST 11

—

—

—

2

2

2

AST 10

—

—

—

4

3

2

AST 9

—

—

—

4

3

2

AST 8

—

—

—

8

7

6

AST 7

—

—

—

12

11

10

AST 6

—

—

—

16

16

15

AST 5

—

—

—

9

14

17

AST 4

—

—

—

1

5

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

55

57

59

Total

—

—

—

182

186

190

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

| Contract staff posts | 2017 | 2016 |
| --- | --- | --- |
| FG IV | 49 | 49 |
| FG III | 37 | 37 |
| FG II | 12 | 12 |
| FG I | 2 | 2 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2017

2016

FG IV

49

49

FG III

37

37

FG II

12

12

FG I

2

2

Total

100

100

Seconded national experts posts

5

5

Total

105

105

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/218 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/218

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017 — amending budget No 1

(2018/C 108/43)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 74 113 969 | 65 402 430 | –9 852 910,76 | –8 523 247,22 | 64 261 058,24 | 56 879 182,78 |
| 2 1 | OPERATIONAL INCOME | , | , | 16 862 866,78 | 16 862 866,78 | 17 293 866,78 | 17 293 866,78 |
| | Title 2 — Total | 74 544 969 | 65 833 430 | 7 009 956,02 | 8 339 619,56 | 81 554 925,02 | 74 173 049,56 |
| | GRAND TOTAL | 74 544 969 | 65 833 430 | 7 009 956,02 | 8 339 619,56 | 81 554 925,02 | 74 173 049,56 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

74 113 969

65 402 430

–9 852 910,76

–8 523 247,22

64 261 058,24

56 879 182,78

2 1

OPERATIONAL INCOME

,

,

16 862 866,78

16 862 866,78

17 293 866,78

17 293 866,78

Title 2 — Total

74 544 969

65 833 430

7 009 956,02

8 339 619,56

81 554 925,02

74 173 049,56

GRAND TOTAL

74 544 969

65 833 430

7 009 956,02

8 339 619,56

81 554 925,02

74 173 049,56

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 089 000 | 21 089 000 | 609,35 | 609,35 | 21 089 609,35 | 21 089 609,35 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 410 000 | 410 000 | | | 410 000 | 410 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 70 000 | 70 000 | 1 760,09 | 1 760,09 | 71 760,09 | 71 760,09 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 1 5 | TRAINING | 260 000 | 260 000 | | | 260 000 | 260 000 |
| 1 6 | SOCIAL MEASURES | 460 000 | 460 000 | | | 460 000 | 460 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 25 000 | 25 000 | | | 25 000 | 25 000 |
| | Title 1 — Total | 22 334 000 | 22 334 000 | 2 369,44 | 2 369,44 | 22 336 369,44 | 22 336 369,44 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 246 841 | 3 246 841 | | | 3 246 841 | 3 246 841 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 447 000 | 447 000 | 16 000 | 16 000 | 463 000 | 463 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 52 500 | 52 500 | | | 52 500 | 52 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 122 500 | 122 500 | | | 122 500 | 122 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 146 195 | 146 195 | | | 146 195 | 146 195 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 4 125 036 | 4 125 036 | 16 000 | 16 000 | 4 141 036 | 4 141 036 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 471 333 | 4 959 076 | | 8 897 | 4 471 333 | 4 967 973 |
| 3 2 | INFORMATION AND COMMUNICATION | 175 000 | 175 000 | | | 175 000 | 175 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 369 600 | 1 400 186 | | | 1 369 600 | 1 400 186 |
| 3 5 | STUDIES | 473 000 | 313 000 | | | 473 000 | 313 000 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 610 000 | 610 000 | | | 610 000 | 610 000 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 637 000 | 1 742 000 | | | 1 637 000 | 1 742 000 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 16 550 000 | 9 930 000 | –9 852 910,76 | –8 532 144,22 | 6 697 089,24 | 1 397 855,78 |
| | Title 3 — Total | 25 285 933 | 19 129 262 | –9 852 910,76 | –8 523 247,22 | 15 433 022,24 | 10 606 014,78 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 16 315 800 | 13 651 930 | | | 16 315 800 | 13 651 930 |
| 4 2 | CLEANSEANET | 6 230 000 | 6 165 290 | | | 6 230 000 | 6 165 290 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 254 200 | 427 912 | | | 254 200 | 427 912 |
| | Title 4 — Total | 22 800 000 | 20 245 132 | | | 22 800 000 | 20 245 132 |
| 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. | 3 211 997,34 | 3 211 997,34 | 3 211 997,34 | 3 211 997,34 |
| 5 3 | FRONTEX SERVICE LEVEL AGREEMENT | p.m. | p.m. | 5 699 000 | 5 699 000 | 5 699 000 | 5 699 000 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | 300 000 | 300 000 | 300 000 | 300 000 |
| 5 5 | COPERNICUS | p.m. | p.m. | 7 111 000 | 7 111 000 | 7 111 000 | 7 111 000 |
| 5 6 | EQUASIS | p.m. | p.m. | 400 000 | 400 000 | 400 000 | 400 000 |
| 5 7 | THETIS MODULES | p.m. | p.m. | 122 500 | 122 500 | 122 500 | 122 500 |
| 5 9 | COAST GUARD PILOT PROJECT | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | 16 844 497,34 | 16 844 497,34 | 16 844 497,34 | 16 844 497,34 |
| | GRAND TOTAL | 74 544 969 | 65 833 430 | 7 009 956,02 | 8 339 619,56 | 81 554 925,02 | 74 173 049,56 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 089 000

21 089 000

609,35

609,35

21 089 609,35

21 089 609,35

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

410 000

410 000

410 000

410 000

1 3

MISSIONS AND DUTY TRAVEL

70 000

70 000

1 760,09

1 760,09

71 760,09

71 760,09

1 4

SOCIOMEDICAL STRUCTURE

20 000

20 000

20 000

20 000

1 5

TRAINING

260 000

260 000

260 000

260 000

1 6

SOCIAL MEASURES

460 000

460 000

460 000

460 000

1 7

ENTERTAINMENT AND REPRESENTATION

25 000

25 000

25 000

25 000

Title 1 — Total

22 334 000

22 334 000

2 369,44

2 369,44

22 336 369,44

22 336 369,44

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 246 841

3 246 841

3 246 841

3 246 841

2 1

INFORMATION TECHNOLOGY PURCHASES

447 000

447 000

16 000

16 000

463 000

463 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

52 500

52 500

52 500

52 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

122 500

122 500

122 500

122 500

2 4

POSTAGE AND TELECOMMUNICATIONS

146 195

146 195

146 195

146 195

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

4 125 036

4 125 036

16 000

16 000

4 141 036

4 141 036

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 471 333

4 959 076

8 897

4 471 333

4 967 973

3 2

INFORMATION AND COMMUNICATION

175 000

175 000

175 000

175 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 369 600

1 400 186

1 369 600

1 400 186

3 5

STUDIES

473 000

313 000

473 000

313 000

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

610 000

610 000

610 000

610 000

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 637 000

1 742 000

1 637 000

1 742 000

3 9

COOPERATION ON COAST GUARD FUNCTIONS

16 550 000

9 930 000

–9 852 910,76

–8 532 144,22

6 697 089,24

1 397 855,78

Title 3 — Total

25 285 933

19 129 262

–9 852 910,76

–8 523 247,22

15 433 022,24

10 606 014,78

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

16 315 800

13 651 930

16 315 800

13 651 930

4 2

CLEANSEANET

6 230 000

6 165 290

6 230 000

6 165 290

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

254 200

427 912

254 200

427 912

Title 4 — Total

22 800 000

20 245 132

22 800 000

20 245 132

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.

3 211 997,34

3 211 997,34

3 211 997,34

3 211 997,34

5 3

FRONTEX SERVICE LEVEL AGREEMENT

p.m.

p.m.

5 699 000

5 699 000

5 699 000

5 699 000

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

300 000

300 000

300 000

300 000

5 5

COPERNICUS

p.m.

p.m.

7 111 000

7 111 000

7 111 000

7 111 000

5 6

EQUASIS

p.m.

p.m.

400 000

400 000

400 000

400 000

5 7

THETIS MODULES

p.m.

p.m.

122 500

122 500

122 500

122 500

5 9

COAST GUARD PILOT PROJECT

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

16 844 497,34

16 844 497,34

16 844 497,34

16 844 497,34

GRAND TOTAL

74 544 969

65 833 430

7 009 956,02

8 339 619,56

81 554 925,02

74 173 049,56

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/222 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/222

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017 — amending budget No 2

(2018/C 108/44)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 64 261 058,24 | 56 879 182,78 | | | 64 261 058,24 | 56 879 182,78 |
| 2 1 | OPERATIONAL INCOME | 17 293 866,78 | 17 293 866,78 | 4 721 729,31 | 4 721 729,31 | 22 015 596,09 | 22 015 596,09 |
| | Title 2 — Total | 81 554 925,02 | 74 173 049,56 | 4 721 729,31 | 4 721 729,31 | 86 276 654,33 | 78 894 778,87 |
| | GRAND TOTAL | 81 554 925,02 | 74 173 049,56 | 4 721 729,31 | 4 721 729,31 | 86 276 654,33 | 78 894 778,87 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

64 261 058,24

56 879 182,78

64 261 058,24

56 879 182,78

2 1

OPERATIONAL INCOME

17 293 866,78

17 293 866,78

4 721 729,31

4 721 729,31

22 015 596,09

22 015 596,09

Title 2 — Total

81 554 925,02

74 173 049,56

4 721 729,31

4 721 729,31

86 276 654,33

78 894 778,87

GRAND TOTAL

81 554 925,02

74 173 049,56

4 721 729,31

4 721 729,31

86 276 654,33

78 894 778,87

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 089 609,35 | 21 089 609,35 | | | 21 089 609,35 | 21 089 609,35 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 410 000 | 410 000 | | | 410 000 | 410 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 71 760,09 | 71 760,09 | 2 502,44 | 2 502,44 | 74 262,53 | 74 262,53 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 1 5 | TRAINING | 260 000 | 260 000 | | | 260 000 | 260 000 |
| 1 6 | SOCIAL MEASURES | 460 000 | 460 000 | | | 460 000 | 460 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 25 000 | 25 000 | | | 25 000 | 25 000 |
| | Title 1 — Total | 22 336 369,44 | 22 336 369,44 | 2 502,44 | 2 502,44 | 22 338 871,88 | 22 338 871,88 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 246 841 | 3 246 841 | –32 000 | –32 000 | 3 214 841 | 3 214 841 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 463 000 | 463 000 | | | 463 000 | 463 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 52 500 | 52 500 | | | 52 500 | 52 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 122 500 | 122 500 | | | 122 500 | 122 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 146 195 | 146 195 | | | 146 195 | 146 195 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 4 141 036 | 4 141 036 | –32 000 | –32 000 | 4 109 036 | 4 109 036 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 471 333 | 4 967 973 | | | 4 471 333 | 4 967 973 |
| 3 2 | INFORMATION AND COMMUNICATION | 175 000 | 175 000 | | | 175 000 | 175 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 369 600 | 1 400 186 | | | 1 369 600 | 1 400 186 |
| 3 5 | STUDIES | 473 000 | 313 000 | | | 473 000 | 313 000 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 610 000 | 610 000 | | | 610 000 | 610 000 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 637 000 | 1 742 000 | 104 767,79 | 104 767,79 | 1 741 767,79 | 1 846 767,79 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 6 697 089,24 | 1 397 855,78 | | | 6 697 089,24 | 1 397 855,78 |
| | Title 3 — Total | 15 433 022,24 | 10 606 014,78 | 104 767,79 | 104 767,79 | 15 537 790,03 | 10 710 782,57 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 16 315 800 | 13 651 930 | | | 16 315 800 | 13 651 930 |
| 4 2 | CLEANSEANET | 6 230 000 | 6 165 290 | | | 6 230 000 | 6 165 290 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 254 200 | 427 912 | | | 254 200 | 427 912 |
| | Title 4 — Total | 22 800 000 | 20 245 132 | | | 22 800 000 | 20 245 132 |
| 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 | 3 211 997,34 | 3 211 997,34 | 200 792,03 | 200 792,03 | 3 412 789,37 | 3 412 789,37 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENT | 5 699 000 | 5 699 000 | 4 445 667,05 | 4 445 667,05 | 10 144 667,05 | 10 144 667,05 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 5 5 | COPERNICUS | 7 111 000 | 7 111 000 | | | 7 111 000 | 7 111 000 |
| 5 6 | EQUASIS | 400 000 | 400 000 | | | 400 000 | 400 000 |
| 5 7 | THETIS MODULES | 122 500 | 122 500 | | | 122 500 | 122 500 |
| 5 9 | COAST GUARD PILOT PROJECT | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | 16 844 497,34 | 16 844 497,34 | 4 646 459,08 | 4 646 459,08 | 21 490 956,42 | 21 490 956,42 |
| | GRAND TOTAL | 81 554 925,02 | 74 173 049,56 | 4 721 729,31 | 4 721 729,31 | 86 276 654,33 | 78 894 778,87 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 089 609,35

21 089 609,35

21 089 609,35

21 089 609,35

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

410 000

410 000

410 000

410 000

1 3

MISSIONS AND DUTY TRAVEL

71 760,09

71 760,09

2 502,44

2 502,44

74 262,53

74 262,53

1 4

SOCIOMEDICAL STRUCTURE

20 000

20 000

20 000

20 000

1 5

TRAINING

260 000

260 000

260 000

260 000

1 6

SOCIAL MEASURES

460 000

460 000

460 000

460 000

1 7

ENTERTAINMENT AND REPRESENTATION

25 000

25 000

25 000

25 000

Title 1 — Total

22 336 369,44

22 336 369,44

2 502,44

2 502,44

22 338 871,88

22 338 871,88

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 246 841

3 246 841

–32 000

–32 000

3 214 841

3 214 841

2 1

INFORMATION TECHNOLOGY PURCHASES

463 000

463 000

463 000

463 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

52 500

52 500

52 500

52 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

122 500

122 500

122 500

122 500

2 4

POSTAGE AND TELECOMMUNICATIONS

146 195

146 195

146 195

146 195

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

4 141 036

4 141 036

–32 000

–32 000

4 109 036

4 109 036

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 471 333

4 967 973

4 471 333

4 967 973

3 2

INFORMATION AND COMMUNICATION

175 000

175 000

175 000

175 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 369 600

1 400 186

1 369 600

1 400 186

3 5

STUDIES

473 000

313 000

473 000

313 000

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

610 000

610 000

610 000

610 000

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 637 000

1 742 000

104 767,79

104 767,79

1 741 767,79

1 846 767,79

3 9

COOPERATION ON COAST GUARD FUNCTIONS

6 697 089,24

1 397 855,78

6 697 089,24

1 397 855,78

Title 3 — Total

15 433 022,24

10 606 014,78

104 767,79

104 767,79

15 537 790,03

10 710 782,57

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

16 315 800

13 651 930

16 315 800

13 651 930

4 2

CLEANSEANET

6 230 000

6 165 290

6 230 000

6 165 290

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

254 200

427 912

254 200

427 912

Title 4 — Total

22 800 000

20 245 132

22 800 000

20 245 132

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

3 211 997,34

3 211 997,34

200 792,03

200 792,03

3 412 789,37

3 412 789,37

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENT

5 699 000

5 699 000

4 445 667,05

4 445 667,05

10 144 667,05

10 144 667,05

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

300 000

300 000

300 000

300 000

5 5

COPERNICUS

7 111 000

7 111 000

7 111 000

7 111 000

5 6

EQUASIS

400 000

400 000

400 000

400 000

5 7

THETIS MODULES

122 500

122 500

122 500

122 500

5 9

COAST GUARD PILOT PROJECT

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

16 844 497,34

16 844 497,34

4 646 459,08

4 646 459,08

21 490 956,42

21 490 956,42

GRAND TOTAL

81 554 925,02

74 173 049,56

4 721 729,31

4 721 729,31

86 276 654,33

78 894 778,87

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/226 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/226

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 2

(2018/C 108/45)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 101 397 000 | | 101 397 000 |
| | Title 1 — Total | 101 397 000 | | 101 397 000 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 35 985 000 | –1 115 000 | 34 870 000 |
| | Title 2 — Total | 35 985 000 | –1 115 000 | 34 870 000 |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 048 000 | 97 843 | 2 145 843 |
| | Title 3 — Total | 2 048 000 | 97 843 | 2 145 843 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | | p.m. |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 643 000 | | 643 000 |
| | Title 5 — Total | 643 000 | | 643 000 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 250 000 | | 250 000 |
| | Title 6 — Total | 250 000 | | 250 000 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 52 306 000 | | 52 306 000 |
| | Title 7 — Total | 52 306 000 | | 52 306 000 |
| | GRAND TOTAL | 192 629 000 | –1 017 157 | 191 611 843 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

101 397 000

101 397 000

Title 1 — Total

101 397 000

101 397 000

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

35 985 000

–1 115 000

34 870 000

Title 2 — Total

35 985 000

–1 115 000

34 870 000

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 048 000

97 843

2 145 843

Title 3 — Total

2 048 000

97 843

2 145 843

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

643 000

643 000

Title 5 — Total

643 000

643 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

250 000

250 000

Title 6 — Total

250 000

250 000

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

52 306 000

52 306 000

Title 7 — Total

52 306 000

52 306 000

GRAND TOTAL

192 629 000

–1 017 157

191 611 843

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 86 881 000 | –75 673 | 86 805 327 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 067 000 | – 444 582 | 622 418 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 193 000 | – 496 902 | 4 696 098 |
| 1 7 | RECEPTION AND EVENTS | 101 000 | | 101 000 |
| | Title 1 — Total | 93 242 000 | –1 017 157 | 92 224 843 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 729 000 | | 9 729 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 315 000 | – 115 000 | 5 200 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 434 000 | 88 000 | 522 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 085 000 | 87 000 | 1 172 000 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 246 000 | –60 000 | 186 000 |
| | Title 2 — Total | 16 809 000 | | 16 809 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 28 225 000 | – 435 000 | 27 790 000 |
| 3 1 | STANDARDISATION ACTIVITIES | 204 000 | –29 000 | 175 000 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 183 000 | 335 000 | 1 518 000 |
| 3 3 | COMMUNICATION AND PUBLICATION | 425 000 | | 425 000 |
| 3 4 | MEETING EXPENSES | 638 300 | – 111 000 | 527 300 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 96 500 | –39 000 | 57 500 |
| 3 6 | RULEMAKING ACTIVITIES | 1 025 500 | 72 000 | 1 097 500 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 841 000 | 169 000 | 6 010 000 |
| 3 8 | TECHNICAL TRAINING | 649 000 | 79 000 | 728 000 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 1 587 700 | –41 000 | 1 546 700 |
| | Title 3 — Total | 39 875 000 | | 39 875 000 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | | p.m. |
| 4 1 | RESEARCH PROGRAMMES | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | | p.m. |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 42 703 000 | | 42 703 000 |
| | Title 5 — Total | 42 703 000 | | 42 703 000 |
| | GRAND TOTAL | 192 629 000 | –1 017 157 | 191 611 843 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

86 881 000

–75 673

86 805 327

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 067 000

– 444 582

622 418

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 193 000

– 496 902

4 696 098

1 7

RECEPTION AND EVENTS

101 000

101 000

Title 1 — Total

93 242 000

–1 017 157

92 224 843

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 729 000

9 729 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 315 000

– 115 000

5 200 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

434 000

88 000

522 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 085 000

87 000

1 172 000

2 4

POSTAGE AND DELIVERY CHARGES

246 000

–60 000

186 000

Title 2 — Total

16 809 000

16 809 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

28 225 000

– 435 000

27 790 000

3 1

STANDARDISATION ACTIVITIES

204 000

–29 000

175 000

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 183 000

335 000

1 518 000

3 3

COMMUNICATION AND PUBLICATION

425 000

425 000

3 4

MEETING EXPENSES

638 300

– 111 000

527 300

3 5

TRANSLATION AND INTERPRETATION COSTS

96 500

–39 000

57 500

3 6

RULEMAKING ACTIVITIES

1 025 500

72 000

1 097 500

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 841 000

169 000

6 010 000

3 8

TECHNICAL TRAINING

649 000

79 000

728 000

3 9

ED AND STRATEGIC ACTIVITIES

1 587 700

–41 000

1 546 700

Title 3 — Total

39 875 000

39 875 000

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

OTHER EXPENDITURE

5 0

PROVISIONS

42 703 000

42 703 000

Title 5 — Total

42 703 000

42 703 000

GRAND TOTAL

192 629 000

–1 017 157

191 611 843

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/230 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/230

---

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2017 — amending budget No 1

(2018/C 108/46)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 9 570 000 | | 9 570 000 |
| | Title 1 — Total | 9 570 000 | | 9 570 000 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 143 960 | | 143 960 |
| | Title 2 — Total | 143 960 | | 143 960 |
| | GRAND TOTAL | 9 713 960 | | 9 713 960 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

9 570 000

9 570 000

Title 1 — Total

9 570 000

9 570 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

143 960

143 960

Title 2 — Total

143 960

143 960

GRAND TOTAL

9 713 960

9 713 960

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 5 710 240 | – 440 727 | 5 269 513 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 292 780 | 38 940 | 331 720 |
| | Title 1 — Total | 6 003 020 | – 401 787 | 5 601 233 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 040 000 | | 1 040 000 |
| 2 2 | ICT | 230 000 | –36 000 | 194 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 174 000 | | 174 000 |
| | Title 2 — Total | 1 444 000 | –36 000 | 1 408 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 266 940 | 437 787 | 2 704 727 |
| | Title 3 — Total | 2 266 940 | 437 787 | 2 704 727 |
| | GRAND TOTAL | 9 713 960 | | 9 713 960 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

5 710 240

– 440 727

5 269 513

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

292 780

38 940

331 720

Title 1 — Total

6 003 020

– 401 787

5 601 233

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 040 000

1 040 000

2 2

ICT

230 000

–36 000

194 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

174 000

174 000

Title 2 — Total

1 444 000

–36 000

1 408 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 266 940

437 787

2 704 727

Title 3 — Total

2 266 940

437 787

2 704 727

GRAND TOTAL

9 713 960

9 713 960

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/233 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/233

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 3

(2018/C 108/47)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 301 929 000 | –21 469 000 | 280 460 000 |
| 9 1 | OTHER REVENUE | 100 000 | | 100 000 |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 302 029 000 | –21 469 000 | 280 560 000 |
| | GRAND TOTAL | 302 029 000 | –21 469 000 | 280 560 000 |

Title

Chapter

Heading

Budget 2017

Amending budget No 3

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

301 929 000

–21 469 000

280 460 000

9 1

OTHER REVENUE

100 000

100 000

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

302 029 000

–21 469 000

280 560 000

GRAND TOTAL

302 029 000

–21 469 000

280 560 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 35 005 000 | –3 581 000 | 31 424 000 |
| 1 2 | RECRUITMENT | 371 000 | – 120 000 | 251 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | | 500 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 70 000 | –49 000 | 21 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 720 000 | – 235 000 | 1 485 000 |
| 1 6 | SOCIAL WELFARE | 20 000 | –15 000 | 5 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 37 686 000 | –4 000 000 | 33 686 000 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 175 000 | – 110 000 | 10 065 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 7 240 000 | 3 513 | 7 243 513 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 849 000 | – 250 000 | 599 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 420 000 | 49 693 | 1 469 693 |
| 2 4 | POSTAL EXPENDITURES | 150 000 | | 150 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 670 000 | 94 000 | 764 000 |
| 2 6 | INFORMATION AND TRANSPARENCY | 1 030 000 | – 100 000 | 930 000 |
| | Title 2 — Total | 21 534 000 | – 312 794 | 21 221 206 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 122 965 000 | 6 400 000 | 129 365 000 |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 14 430 000 | –2 000 000 | 12 430 000 |
| 3 2 | TRAINING | 9 450 000 | – 471 715 | 8 978 285 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 8 700 000 | – 125 000 | 8 575 000 |
| 3 4 | POOLED RESOURCES | 9 000 000 | – 100 000 | 8 900 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 10 809 000 | –7 107 891 | 3 701 109 |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 60 000 | | 60 000 |
| 3 7 | RETURN SUPPORT | 66 560 000 | –13 500 000 | 53 060 000 |
| 3 8 | THIRD COUNTRIES AND EU COOPERATION | 835 000 | – 251 600 | 583 400 |
| | Title 3 — Total | 242 809 000 | –17 156 206 | 225 652 794 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | p.m. | | p.m. |
| 4 2 | COPERNICUS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 302 029 000 | –21 469 000 | 280 560 000 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 3

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

35 005 000

–3 581 000

31 424 000

1 2

RECRUITMENT

371 000

– 120 000

251 000

1 3

ADMINISTRATIVE MISSIONS

500 000

500 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

70 000

–49 000

21 000

1 5

OTHER STAFF-RELATED EXPENDITURE

1 720 000

– 235 000

1 485 000

1 6

SOCIAL WELFARE

20 000

–15 000

5 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

37 686 000

–4 000 000

33 686 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 175 000

– 110 000

10 065 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

7 240 000

3 513

7 243 513

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

849 000

– 250 000

599 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 420 000

49 693

1 469 693

2 4

POSTAL EXPENDITURES

150 000

150 000

2 5

NON-OPERATIONAL MEETINGS

670 000

94 000

764 000

2 6

INFORMATION AND TRANSPARENCY

1 030 000

– 100 000

930 000

Title 2 — Total

21 534 000

– 312 794

21 221 206

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

122 965 000

6 400 000

129 365 000

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

14 430 000

–2 000 000

12 430 000

3 2

TRAINING

9 450 000

– 471 715

8 978 285

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

8 700 000

– 125 000

8 575 000

3 4

POOLED RESOURCES

9 000 000

– 100 000

8 900 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

10 809 000

–7 107 891

3 701 109

3 6

SUPPORTING OPERATIONAL ACTIVITIES

60 000

60 000

3 7

RETURN SUPPORT

66 560 000

–13 500 000

53 060 000

3 8

THIRD COUNTRIES AND EU COOPERATION

835 000

– 251 600

583 400

Title 3 — Total

242 809 000

–17 156 206

225 652 794

4

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

p.m.

p.m.

4 2

COPERNICUS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

302 029 000

–21 469 000

280 560 000

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/236 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/236

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2017 — amending budget No 1

(2018/C 108/48)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 24 704 260 | – 642 400 | 24 061 860 |
| | Title 1 — Total | 24 704 260 | – 642 400 | 24 061 860 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 284 740 | | 284 740 |
| | Title 2 — Total | 284 740 | | 284 740 |
| | GRAND TOTAL | 24 989 000 | – 642 400 | 24 346 600 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

24 704 260

– 642 400

24 061 860

Title 1 — Total

24 704 260

– 642 400

24 061 860

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

284 740

284 740

Title 2 — Total

284 740

284 740

GRAND TOTAL

24 989 000

– 642 400

24 346 600

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 17 820 000 | 271 000 | 18 091 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 149 000 | – 149 000 | 1 000 000 |
| | Title 1 — Total | 18 969 000 | 122 000 | 19 091 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 253 000 | – 288 400 | 2 964 600 |
| 2 2 | ICT | 919 000 | –98 000 | 821 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 204 000 | 63 000 | 267 000 |
| | Title 2 — Total | 4 376 000 | – 323 400 | 4 052 600 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 644 000 | – 441 000 | 1 203 000 |
| | Title 3 — Total | 1 644 000 | – 441 000 | 1 203 000 |
| | GRAND TOTAL | 24 989 000 | – 642 400 | 24 346 600 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

17 820 000

271 000

18 091 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 149 000

– 149 000

1 000 000

Title 1 — Total

18 969 000

122 000

19 091 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 253 000

– 288 400

2 964 600

2 2

ICT

919 000

–98 000

821 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

204 000

63 000

267 000

Title 2 — Total

4 376 000

– 323 400

4 052 600

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 644 000

– 441 000

1 203 000

Title 3 — Total

1 644 000

– 441 000

1 203 000

GRAND TOTAL

24 989 000

– 642 400

24 346 600

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/239 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/239

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017 — amending budget No 1 (1)

(2018/C 108/49)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 46 950 000 | 373 400 | 47 323 400 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 46 950 000 | 373 400 | 47 323 400 |
| | GRAND TOTAL | 46 950 000 | 373 400 | 47 323 400 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

46 950 000

373 400

47 323 400

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

46 950 000

373 400

47 323 400

GRAND TOTAL

46 950 000

373 400

47 323 400

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 144 900 | – 153 100 | 33 991 800 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 725 800 | –19 500 | 1 706 300 |
| | Title 1 — Total | 35 870 700 | – 172 600 | 35 698 100 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 815 000 | –18 000 | 4 797 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 226 000 | 781 800 | 3 007 800 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 245 800 | 4 800 | 250 600 |
| | Title 2 — Total | 7 286 800 | 768 600 | 8 055 400 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 792 500 | – 222 600 | 3 569 900 |
| | Title 3 — Total | 3 792 500 | – 222 600 | 3 569 900 |
| | GRAND TOTAL | 46 950 000 | 373 400 | 47 323 400 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 144 900

– 153 100

33 991 800

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 725 800

–19 500

1 706 300

Title 1 — Total

35 870 700

– 172 600

35 698 100

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 815 000

–18 000

4 797 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 226 000

781 800

3 007 800

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

245 800

4 800

250 600

Title 2 — Total

7 286 800

768 600

8 055 400

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 792 500

– 222 600

3 569 900

Title 3 — Total

3 792 500

– 222 600

3 569 900

GRAND TOTAL

46 950 000

373 400

47 323 400

---

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

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/242 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/242

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017 — amending budget No 2 (1)

(2018/C 108/50)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 47 323 400 | – 100 000 | 47 223 400 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 47 323 400 | – 100 000 | 47 223 400 |
| | GRAND TOTAL | 47 323 400 | – 100 000 | 47 223 400 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

47 323 400

– 100 000

47 223 400

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

47 323 400

– 100 000

47 223 400

GRAND TOTAL

47 323 400

– 100 000

47 223 400

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 33 991 800 | –30 000 | 33 961 800 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 706 300 | –20 000 | 1 686 300 |
| | Title 1 — Total | 35 698 100 | –50 000 | 35 648 100 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 797 000 | 49 000 | 4 846 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 3 007 800 | | 3 007 800 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 250 600 | –21 000 | 229 600 |
| | Title 2 — Total | 8 055 400 | 28 000 | 8 083 400 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 569 900 | –78 000 | 3 491 900 |
| | Title 3 — Total | 3 569 900 | –78 000 | 3 491 900 |
| | GRAND TOTAL | 47 323 400 | – 100 000 | 47 223 400 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

33 991 800

–30 000

33 961 800

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 706 300

–20 000

1 686 300

Title 1 — Total

35 698 100

–50 000

35 648 100

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 797 000

49 000

4 846 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

3 007 800

3 007 800

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

250 600

–21 000

229 600

Title 2 — Total

8 055 400

28 000

8 083 400

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 569 900

–78 000

3 491 900

Title 3 — Total

3 569 900

–78 000

3 491 900

GRAND TOTAL

47 323 400

– 100 000

47 223 400

---

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

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/245 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/245

---

Statement of revenue and expenditure of the European Police Office for the financial year 2017 — amending budget No 2

(2018/C 108/51)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 116 829 549 | 950 000 | 117 779 549 |
| 9 1 | HOST STATE CONTRIBUTION | 1 455 171 | | 1 455 171 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 118 284 720 | 950 000 | 119 234 720 |
| | GRAND TOTAL | 118 284 720 | 950 000 | 119 234 720 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

116 829 549

950 000

117 779 549

9 1

HOST STATE CONTRIBUTION

1 455 171

1 455 171

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

118 284 720

950 000

119 234 720

GRAND TOTAL

118 284 720

950 000

119 234 720

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 67 671 734 | | 67 671 734 |
| 1 2 | ADMINISTRATIVE MISSIONS | — | | — |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 028 000 | | 1 028 000 |
| 1 4 | TRAINING | 400 000 | | 400 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 089 000 | | 4 089 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 68 000 | | 68 000 |
| | Title 1 — Total | 73 256 734 | | 73 256 734 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 896 550 | | 4 896 550 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 925 500 | | 1 925 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 757 500 | | 757 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 481 500 | | 481 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 521 500 | | 521 500 |
| 2 5 | STATUTORY EXPENDITURE | 869 000 | | 869 000 |
| | Title 2 — Total | 9 451 550 | | 9 451 550 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 10 132 500 | | 10 132 500 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 18 630 000 | | 18 630 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 910 000 | | 910 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 3 408 000 | | 3 408 000 |
| 3 4 | EPCC | 200 000 | | 200 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 90 000 | | 90 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | 2 205 936 | | 2 205 936 |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 950 000 | 950 000 |
| | Title 3 — Total | 35 576 436 | 950 000 | 36 526 436 |
| | GRAND TOTAL | 118 284 720 | 950 000 | 119 234 720 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

67 671 734

67 671 734

1 2

ADMINISTRATIVE MISSIONS

—

—

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 028 000

1 028 000

1 4

TRAINING

400 000

400 000

1 5

OTHER STAFF-RELATED EXPENDITURE

4 089 000

4 089 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

68 000

68 000

Title 1 — Total

73 256 734

73 256 734

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 896 550

4 896 550

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 925 500

1 925 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

757 500

757 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

481 500

481 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

521 500

521 500

2 5

STATUTORY EXPENDITURE

869 000

869 000

Title 2 — Total

9 451 550

9 451 550

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

10 132 500

10 132 500

3 1

OPERATIONAL INFORMATION TECHNOLOGY

18 630 000

18 630 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

910 000

910 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

3 408 000

3 408 000

3 4

EPCC

200 000

200 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

90 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

2 205 936

2 205 936

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

950 000

950 000

Title 3 — Total

35 576 436

950 000

36 526 436

GRAND TOTAL

118 284 720

950 000

119 234 720

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/248 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/248

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2017 — amending budget No 1

(2018/C 108/52)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 23 216 981 | | 23 216 981 |
| | Title 1 — Total | 23 216 981 | | 23 216 981 |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 14 543 000 | | 14 543 000 |
| | Title 2 — Total | 14 543 000 | | 14 543 000 |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 1 015 019 | – 355 446 | 659 573 |
| | Title 4 — Total | 1 015 019 | – 355 446 | 659 573 |
| 6 | REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 38 775 000 | – 355 446 | 38 419 554 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

23 216 981

23 216 981

Title 1 — Total

23 216 981

23 216 981

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

14 543 000

14 543 000

Title 2 — Total

14 543 000

14 543 000

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

1 015 019

– 355 446

659 573

Title 4 — Total

1 015 019

– 355 446

659 573

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

Title 9 — Total

—

—

GRAND TOTAL

38 775 000

– 355 446

38 419 554

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 871 000 | – 250 000 | 23 621 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 404 000 | – 105 446 | 1 298 554 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 70 000 | | 70 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 797 000 | | 797 000 |
| 1 5 | TRAINING | 265 000 | | 265 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 29 000 | | 29 000 |
| | Title 1 — Total | 26 436 000 | – 355 446 | 26 080 554 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 322 000 | | 3 322 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 809 000 | | 1 809 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | | — |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 230 000 | | 230 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 235 000 | | 235 000 |
| 2 5 | INFORMATION AND PUBLISHING | 358 000 | | 358 000 |
| 2 6 | MEETING EXPENSES | — | | — |
| | Title 2 — Total | 5 954 000 | | 5 954 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 2 534 000 | | 2 534 000 |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 851 000 | | 3 851 000 |
| 3 3 | IT SOLUTIONS ASSESSMENT | — | | — |
| | Title 3 — Total | 6 385 000 | | 6 385 000 |
| | GRAND TOTAL | 38 775 000 | – 355 446 | 38 419 554 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

23 871 000

– 250 000

23 621 000

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 404 000

– 105 446

1 298 554

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

70 000

70 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

797 000

797 000

1 5

TRAINING

265 000

265 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

29 000

29 000

Title 1 — Total

26 436 000

– 355 446

26 080 554

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 322 000

3 322 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 809 000

1 809 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

230 000

230 000

2 4

POSTAGE AND TELECOMMUNICATIONS

235 000

235 000

2 5

INFORMATION AND PUBLISHING

358 000

358 000

2 6

MEETING EXPENSES

—

—

Title 2 — Total

5 954 000

5 954 000

3

OPERATING EXPENDITURES

3 1

GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION

2 534 000

2 534 000

3 2

COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

3 851 000

3 851 000

3 3

IT SOLUTIONS ASSESSMENT

—

—

Title 3 — Total

6 385 000

6 385 000

GRAND TOTAL

38 775 000

– 355 446

38 419 554

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/251 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/251

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 2

(2018/C 108/53)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 266 512 997 | 370 140 000 | | 267 000 000 | 266 512 997 | 637 140 000 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 96 000 000 | 20 708 | | | 96 000 000 | 20 708 |
| | CHAPTER 1 1 — TOTAL | 362 512 997 | 370 160 708 | | 267 000 000 | 362 512 997 | 637 160 708 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 47 547 440 | 47 547 440 | | | 47 547 440 | 47 547 440 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 052 559,60 | 1 052 559,60 | | | 1 052 559,60 | 1 052 559,60 |
| | CHAPTER 1 2 — TOTAL | 48 599 999,60 | 48 599 999,60 | | | 48 599 999,60 | 48 599 999,60 |
| | Title 1 — Total | 411 112 996,60 | 418 760 707,60 | | 267 000 000 | 411 112 996,60 | 685 760 707,60 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 860 000 | 4 937 000 | | | 4 860 000 | 4 937 000 |
| | Title 2 — Total | 4 860 000 | 4 937 000 | | | 4 860 000 | 4 937 000 |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 145 000 000 | 125 000 000 | | | 145 000 000 | 125 000 000 |
| | Title 3 — Total | 145 000 000 | 125 000 000 | | | 145 000 000 | 125 000 000 |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | — | — | | | — | — |
| | Title 4 — Total | — | — | | | — | — |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | — | — | | | — | — |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | — | — | | | — | — |
| | Title 5 — Total | — | — | | | — | — |
| | GRAND TOTAL | 560 972 996,60 | 548 697 707,60 | | 267 000 000 | 560 972 996,60 | 815 697 707,60 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

266 512 997

370 140 000

267 000 000

266 512 997

637 140 000

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

96 000 000

20 708

96 000 000

20 708

CHAPTER 1 1 — TOTAL

362 512 997

370 160 708

267 000 000

362 512 997

637 160 708

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

47 547 440

47 547 440

47 547 440

47 547 440

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 052 559,60

1 052 559,60

1 052 559,60

1 052 559,60

CHAPTER 1 2 — TOTAL

48 599 999,60

48 599 999,60

48 599 999,60

48 599 999,60

Title 1 — Total

411 112 996,60

418 760 707,60

267 000 000

411 112 996,60

685 760 707,60

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 860 000

4 937 000

4 860 000

4 937 000

Title 2 — Total

4 860 000

4 937 000

4 860 000

4 937 000

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

145 000 000

125 000 000

145 000 000

125 000 000

Title 3 — Total

145 000 000

125 000 000

145 000 000

125 000 000

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

—

—

—

—

Title 4 — Total

—

—

—

—

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

—

—

—

—

5 2

REVENUE FROM THE IO RESERVE FUND

—

—

—

—

Title 5 — Total

—

—

—

—

GRAND TOTAL

560 972 996,60

548 697 707,60

267 000 000

560 972 996,60

815 697 707,60

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 26 900 000 | 26 900 000 | | | 26 900 000 | 26 900 000 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 8 900 000 | 8 900 000 | | | 8 900 000 | 8 900 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 720 000 | 720 000 | | | 720 000 | 720 000 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 6 | TRAINING | 820 000 | 820 000 | | | 820 000 | 820 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 850 000 | 1 850 000 | | | 1 850 000 | 1 850 000 |
| 1 8 | TRAINEESHIPS | 120 000 | 120 000 | | | 120 000 | 120 000 |
| | Title 1 — Total | 41 320 000 | 41 320 000 | | | 41 320 000 | 41 320 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 459 000 | 1 459 000 | | | 1 459 000 | 1 459 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 859 000 | 2 859 000 | | | 2 859 000 | 2 859 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 530 000 | 530 000 | | | 530 000 | 530 000 |
| 2 4 | EVENTS AND COMMUNICATION | 395 000 | 395 000 | | | 395 000 | 395 000 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 354 000 | 1 354 000 | | | 1 354 000 | 1 354 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 387 000 | 387 000 | | | 387 000 | 387 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 296 000 | 296 000 | | | 296 000 | 296 000 |
| | Title 2 — Total | 7 280 000 | 7 280 000 | | | 7 280 000 | 7 280 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 344 901 997 | 329 397 708,14 | | 267 000 000 | 344 901 997 | 596 397 708,14 |
| 3 2 | TECHNOLOGY FOR ITER | 5 630 000 | 28 000 000 | | | 5 630 000 | 28 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 12 485 000 | 12 700 000 | | | 12 485 000 | 12 700 000 |
| 3 4 | OTHER EXPENDITURE | 4 356 000 | 5 000 000 | | | 4 356 000 | 5 000 000 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 145 000 000 | 125 000 000 | | | 145 000 000 | 125 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 512 372 997 | 500 097 708,14 | | 267 000 000 | 512 372 997 | 767 097 708,14 |
| | GRAND TOTAL | 560 972 997 | 548 697 708,14 | | 267 000 000 | 560 972 997 | 815 697 708,14 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

26 900 000

26 900 000

26 900 000

26 900 000

1 2

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

8 900 000

8 900 000

8 900 000

8 900 000

1 3

MISSIONS AND DUTY TRAVEL

2 000 000

2 000 000

2 000 000

2 000 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

720 000

720 000

720 000

720 000

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

1 6

TRAINING

820 000

820 000

820 000

820 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 850 000

1 850 000

1 850 000

1 850 000

1 8

TRAINEESHIPS

120 000

120 000

120 000

120 000

Title 1 — Total

41 320 000

41 320 000

41 320 000

41 320 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 459 000

1 459 000

1 459 000

1 459 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 859 000

2 859 000

2 859 000

2 859 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

530 000

530 000

530 000

530 000

2 4

EVENTS AND COMMUNICATION

395 000

395 000

395 000

395 000

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 354 000

1 354 000

1 354 000

1 354 000

2 6

POSTAGE AND TELECOMMUNICATIONS

387 000

387 000

387 000

387 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

296 000

296 000

296 000

296 000

Title 2 — Total

7 280 000

7 280 000

7 280 000

7 280 000

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

344 901 997

329 397 708,14

267 000 000

344 901 997

596 397 708,14

3 2

TECHNOLOGY FOR ITER

5 630 000

28 000 000

5 630 000

28 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

12 485 000

12 700 000

12 485 000

12 700 000

3 4

OTHER EXPENDITURE

4 356 000

5 000 000

4 356 000

5 000 000

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

145 000 000

125 000 000

145 000 000

125 000 000

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

512 372 997

500 097 708,14

267 000 000

512 372 997

767 097 708,14

GRAND TOTAL

560 972 997

548 697 708,14

267 000 000

560 972 997

815 697 708,14

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/256 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/256

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 3

(2018/C 108/54)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 266 512 997 | 637 140 000 | | 30 800 000 | 266 512 997 | 667 940 000 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 96 000 000 | 20 708 | | | 96 000 000 | 20 708 |
| | CHAPTER 1 1 — TOTAL | 362 512 997 | 637 160 708 | | 30 800 000 | 362 512 997 | 667 960 708 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 47 547 440 | 47 547 440 | 1 124 000 | 1 124 000 | 48 671 440 | 48 671 440 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 052 559,60 | 1 052 559,60 | | | 1 052 559,60 | 1 052 559,60 |
| | CHAPTER 1 2 — TOTAL | 48 599 999,60 | 48 599 999,60 | 1 124 000 | 1 124 000 | 49 723 999,60 | 49 723 999,60 |
| | Title 1 — Total | 411 112 996,60 | 685 760 707,60 | 31 924 000 | 1 124 000 | 412 236 996,60 | 717 684 707,60 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 860 000 | 4 937 000 | | | 4 860 000 | 4 937 000 |
| | Title 2 — Total | 4 860 000 | 4 937 000 | | | 4 860 000 | 4 937 000 |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 145 000 000 | 125 000 000 | | | 145 000 000 | 125 000 000 |
| | Title 3 — Total | 145 000 000 | 125 000 000 | | | 145 000 000 | 125 000 000 |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 658,04 | 658,04 | 658,04 | 658,04 |
| | Title 4 — Total | p.m. | p.m. | 658,04 | 658,04 | 658,04 | 658,04 |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 560 972 996,60 | 815 697 707,60 | 31 924 658,04 | 1 124 658,04 | 562 097 654,60 | 847 622 365,64 |

Title

Chapter

Heading

Budget 2017

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

266 512 997

637 140 000

30 800 000

266 512 997

667 940 000

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

96 000 000

20 708

96 000 000

20 708

CHAPTER 1 1 — TOTAL

362 512 997

637 160 708

30 800 000

362 512 997

667 960 708

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

47 547 440

47 547 440

1 124 000

1 124 000

48 671 440

48 671 440

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 052 559,60

1 052 559,60

1 052 559,60

1 052 559,60

CHAPTER 1 2 — TOTAL

48 599 999,60

48 599 999,60

1 124 000

1 124 000

49 723 999,60

49 723 999,60

Title 1 — Total

411 112 996,60

685 760 707,60

31 924 000

1 124 000

412 236 996,60

717 684 707,60

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 860 000

4 937 000

4 860 000

4 937 000

Title 2 — Total

4 860 000

4 937 000

4 860 000

4 937 000

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

145 000 000

125 000 000

145 000 000

125 000 000

Title 3 — Total

145 000 000

125 000 000

145 000 000

125 000 000

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

658,04

658,04

658,04

658,04

Title 4 — Total

p.m.

p.m.

658,04

658,04

658,04

658,04

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

p.m.

p.m.

5 2

REVENUE FROM THE IO RESERVE FUND

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

560 972 996,60

815 697 707,60

31 924 658,04

1 124 658,04

562 097 654,60

847 622 365,64

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 26 899 999,60 | 26 899 999,60 | 3 200 000,40 | 3 200 000,40 | 30 100 000 | 30 100 000 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 8 900 000 | 8 900 000 | 1 100 000 | 1 100 000 | 10 000 000 | 10 000 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 2 000 000 | 2 000 000 | 1 000 000 | 1 000 000 | 3 000 000 | 3 000 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 720 000 | 720 000 | 280 000 | 280 000 | 1 000 000 | 1 000 000 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 6 | TRAINING | 820 000 | 820 000 | –5 000 | –5 000 | 815 000 | 815 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 850 000 | 1 850 000 | 425 000 | 425 000 | 2 275 000 | 2 275 000 |
| 1 8 | TRAINEESHIPS | 120 000 | 120 000 | 23 000 | 23 000 | 143 000 | 143 000 |
| | Title 1 — Total | 41 319 999,60 | 41 319 999,60 | 6 023 000,40 | 6 023 000,40 | 47 343 000 | 47 343 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 459 000 | 1 459 000 | – 119 000 | – 119 000 | 1 340 000 | 1 340 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 859 000 | 2 859 000 | | | 2 859 000 | 2 859 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 530 000 | 530 000 | – 261 250 | – 261 250 | 268 750 | 268 750 |
| 2 4 | EVENTS AND COMMUNICATION | 395 000 | 395 000 | 20 000 | 20 000 | 415 000 | 415 000 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 354 000 | 1 354 000 | | | 1 354 000 | 1 354 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 387 000 | 387 000 | 18 000 | 18 000 | 405 000 | 405 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 296 000 | 296 000 | 59 000 | 59 000 | 355 000 | 355 000 |
| | Title 2 — Total | 7 280 000 | 7 280 000 | – 283 250 | – 283 250 | 6 996 750 | 6 996 750 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 344 901 997 | 596 397 708,14 | –4 961 092,36 | 26 184 907,64 | 339 940 904,64 | 622 582 615,78 |
| 3 2 | TECHNOLOGY FOR ITER | 5 630 000 | 28 000 000 | – 133 000 | | 5 497 000 | 28 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 12 485 000 | 12 700 000 | –25 000 | | 12 460 000 | 12 700 000 |
| 3 4 | OTHER EXPENDITURE | 4 356 000 | 5 000 000 | 504 000 | | 4 860 000 | 5 000 000 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 145 000 000 | 125 000 000 | | | 145 000 000 | 125 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 512 372 997 | 767 097 708,14 | –4 615 092,36 | 26 184 907,64 | 507 757 904,64 | 793 282 615,78 |
| | GRAND TOTAL | 560 972 996,60 | 815 697 707,74 | 1 124 658,04 | 31 924 658,04 | 562 097 654,64 | 847 622 365,78 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

26 899 999,60

26 899 999,60

3 200 000,40

3 200 000,40

30 100 000

30 100 000

1 2

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

8 900 000

8 900 000

1 100 000

1 100 000

10 000 000

10 000 000

1 3

MISSIONS AND DUTY TRAVEL

2 000 000

2 000 000

1 000 000

1 000 000

3 000 000

3 000 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

720 000

720 000

280 000

280 000

1 000 000

1 000 000

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

1 6

TRAINING

820 000

820 000

–5 000

–5 000

815 000

815 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 850 000

1 850 000

425 000

425 000

2 275 000

2 275 000

1 8

TRAINEESHIPS

120 000

120 000

23 000

23 000

143 000

143 000

Title 1 — Total

41 319 999,60

41 319 999,60

6 023 000,40

6 023 000,40

47 343 000

47 343 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 459 000

1 459 000

– 119 000

– 119 000

1 340 000

1 340 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 859 000

2 859 000

2 859 000

2 859 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

530 000

530 000

– 261 250

– 261 250

268 750

268 750

2 4

EVENTS AND COMMUNICATION

395 000

395 000

20 000

20 000

415 000

415 000

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 354 000

1 354 000

1 354 000

1 354 000

2 6

POSTAGE AND TELECOMMUNICATIONS

387 000

387 000

18 000

18 000

405 000

405 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

296 000

296 000

59 000

59 000

355 000

355 000

Title 2 — Total

7 280 000

7 280 000

– 283 250

– 283 250

6 996 750

6 996 750

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

344 901 997

596 397 708,14

–4 961 092,36

26 184 907,64

339 940 904,64

622 582 615,78

3 2

TECHNOLOGY FOR ITER

5 630 000

28 000 000

– 133 000

5 497 000

28 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

12 485 000

12 700 000

–25 000

12 460 000

12 700 000

3 4

OTHER EXPENDITURE

4 356 000

5 000 000

504 000

4 860 000

5 000 000

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

145 000 000

125 000 000

145 000 000

125 000 000

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

512 372 997

767 097 708,14

–4 615 092,36

26 184 907,64

507 757 904,64

793 282 615,78

GRAND TOTAL

560 972 996,60

815 697 707,74

1 124 658,04

31 924 658,04

562 097 654,64

847 622 365,78

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/261 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/261

---

Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2017 — amending budget No 1

(2018/C 108/55)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 153 334 200 | –67 600 000 | 85 734 200 |
| | Title 2 — Total | 153 334 200 | –67 600 000 | 85 734 200 |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 2 467 618 | 2 467 618 |
| | Title 3 — Total | p.m. | 2 467 618 | 2 467 618 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 153 334 200 | –65 132 382 | 88 201 818 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

153 334 200

–67 600 000

85 734 200

Title 2 — Total

153 334 200

–67 600 000

85 734 200

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

2 467 618

2 467 618

Title 3 — Total

p.m.

2 467 618

2 467 618

4

OTHER CONTRIBUTIONS

4 0

EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

153 334 200

–65 132 382

88 201 818

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 14 633 210 | 14 633 210 | –36 500 | –36 500 | 14 596 710 | 14 596 710 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 122 250 | 122 250 | 36 500 | 36 500 | 158 750 | 158 750 |
| 1 3 | MISSION EXPENSES | 330 000 | 330 000 | 60 000 | 60 000 | 390 000 | 390 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 602 740 | 602 740 | | | 602 740 | 602 740 |
| 1 5 | TRAINING FOR STAFF | 445 500 | 445 500 | | | 445 500 | 445 500 |
| | Title 1 — Total | 16 133 700 | 16 133 700 | 60 000 | 60 000 | 16 193 700 | 16 193 700 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 1 412 500 | 1 412 500 | – 493 500 | – 493 500 | 919 000 | 919 000 |
| 2 1 | CORPORATE IT AND TELECOMS | 1 500 000 | 1 500 000 | – 310 000 | – 310 000 | 1 190 000 | 1 190 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 420 000 | 420 000 | – 102 500 | – 102 500 | 317 500 | 317 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 345 000 | 345 000 | 253 000 | 253 000 | 598 000 | 598 000 |
| 2 4 | POSTAGE | 30 000 | 30 000 | 1 500 | 1 500 | 31 500 | 31 500 |
| 2 5 | MANAGEMENT BOARD | 491 900 | 491 900 | –90 400 | –90 400 | 401 500 | 401 500 |
| 2 6 | INFORMATION AND PUBLICATIONS | 1 233 000 | 1 233 000 | | | 1 233 000 | 1 233 000 |
| 2 7 | EXTERNAL SUPPORT SERVICES | 1 650 000 | 1 650 000 | 1 650 000 | 1 650 000 | 3 300 000 | 3 300 000 |
| 2 8 | SECURITY | 1 300 000 | 1 300 000 | – 515 100 | – 515 100 | 784 900 | 784 900 |
| | Title 2 — Total | 8 382 400 | 8 382 400 | 393 000 | 393 000 | 8 775 400 | 8 775 400 |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS) | 8 701 300 | 9 050 000 | | | 8 701 300 | 9 050 000 |
| 3 1 | SIS II | 6 825 000 | 6 500 000 | 349 428 | 9 349 428 | 7 174 428 | 15 849 428 |
| 3 2 | VIS/BMS | 34 505 000 | 35 000 000 | 1 753 733 | –7 246 267 | 36 258 733 | 27 753 733 |
| 3 3 | EURODAC | 19 570 000 | 18 570 000 | 364 457 | –12 715 543 | 19 934 457 | 5 854 457 |
| 3 4 | ENTRY / EXIT SYSTEM | 54 520 000 | 54 520 000 | | –54 520 000 | 54 520 000 | p.m. |
| 3 6 | EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS | 3 518 800 | 4 000 100 | – 583 000 | – 583 000 | 2 935 800 | 3 417 100 |
| 3 7 | MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS | 428 000 | 428 000 | 130 000 | 130 000 | 558 000 | 558 000 |
| 3 8 | TRAINING DIRECTLY RELATED TO OPERATIONS | 750 000 | 750 000 | | | 750 000 | 750 000 |
| 3 9 | NEW SYSTEMS PREPARATIONS | — | — | | | — | — |
| | Title 3 — Total | 128 818 100 | 128 818 100 | 2 014 618 | –65 585 382 | 130 832 718 | 63 232 718 |
| | GRAND TOTAL | 153 334 200 | 153 334 200 | 2 467 618 | –65 132 382 | 155 801 818 | 88 201 818 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

14 633 210

14 633 210

–36 500

–36 500

14 596 710

14 596 710

1 2

EXPENDITURE RELATED TO RECRUITMENT

122 250

122 250

36 500

36 500

158 750

158 750

1 3

MISSION EXPENSES

330 000

330 000

60 000

60 000

390 000

390 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

602 740

602 740

602 740

602 740

1 5

TRAINING FOR STAFF

445 500

445 500

445 500

445 500

Title 1 — Total

16 133 700

16 133 700

60 000

60 000

16 193 700

16 193 700

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

1 412 500

1 412 500

– 493 500

– 493 500

919 000

919 000

2 1

CORPORATE IT AND TELECOMS

1 500 000

1 500 000

– 310 000

– 310 000

1 190 000

1 190 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

420 000

420 000

– 102 500

– 102 500

317 500

317 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

345 000

345 000

253 000

253 000

598 000

598 000

2 4

POSTAGE

30 000

30 000

1 500

1 500

31 500

31 500

2 5

MANAGEMENT BOARD

491 900

491 900

–90 400

–90 400

401 500

401 500

2 6

INFORMATION AND PUBLICATIONS

1 233 000

1 233 000

1 233 000

1 233 000

2 7

EXTERNAL SUPPORT SERVICES

1 650 000

1 650 000

1 650 000

1 650 000

3 300 000

3 300 000

2 8

SECURITY

1 300 000

1 300 000

– 515 100

– 515 100

784 900

784 900

Title 2 — Total

8 382 400

8 382 400

393 000

393 000

8 775 400

8 775 400

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS)

8 701 300

9 050 000

8 701 300

9 050 000

3 1

SIS II

6 825 000

6 500 000

349 428

9 349 428

7 174 428

15 849 428

3 2

VIS/BMS

34 505 000

35 000 000

1 753 733

–7 246 267

36 258 733

27 753 733

3 3

EURODAC

19 570 000

18 570 000

364 457

–12 715 543

19 934 457

5 854 457

3 4

ENTRY / EXIT SYSTEM

54 520 000

54 520 000

–54 520 000

54 520 000

p.m.

3 6

EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS

3 518 800

4 000 100

– 583 000

– 583 000

2 935 800

3 417 100

3 7

MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS

428 000

428 000

130 000

130 000

558 000

558 000

3 8

TRAINING DIRECTLY RELATED TO OPERATIONS

750 000

750 000

750 000

750 000

3 9

NEW SYSTEMS PREPARATIONS

—

—

—

—

Title 3 — Total

128 818 100

128 818 100

2 014 618

–65 585 382

130 832 718

63 232 718

GRAND TOTAL

153 334 200

153 334 200

2 467 618

–65 132 382

155 801 818

88 201 818

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 2 | 2 | 2 |
| AD 12 | — | — | — | 3 | 3 | 3 |
| AD 11 | — | — | — | 4 | 3 | 1 |
| AD 10 | — | — | — | 6 | 5 | 5 |
| AD 9 | — | — | — | 10 | 9 | 6 |
| AD 8 | — | — | — | 17 | 12 | 10 |
| AD 7 | — | — | — | 17 | 13 | 16 |
| AD 6 | — | — | — | 13 | 14 | 11 |
| AD 5 | — | — | — | 14 | 12 | 20 |
| Total AD | — | — | — | 88 | 74 | 75 |
| AST 11 | — | — | — | — | — | |
| AST 10 | — | — | — | — | — | |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 2 | 1 | 1 |
| AST 7 | — | — | — | 3 | 2 | 1 |
| AST 6 | — | — | — | 8 | 6 | 4 |
| AST 5 | — | — | — | 12 | 12 | 12 |
| AST 4 | — | — | — | 14 | 12 | 11 |
| AST 3 | — | — | — | 3 | 10 | 15 |
| AST 2 | — | — | — | — | — | 1 |
| AST 1 | — | — | — | — | — | |
| Total AST | — | — | — | 43 | 44 | 45 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Grand Total | — | — | — | 131 | 118 | 120 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

2

2

2

AD 12

—

—

—

3

3

3

AD 11

—

—

—

4

3

1

AD 10

—

—

—

6

5

5

AD 9

—

—

—

10

9

6

AD 8

—

—

—

17

12

10

AD 7

—

—

—

17

13

16

AD 6

—

—

—

13

14

11

AD 5

—

—

—

14

12

20

Total AD

—

—

—

88

74

75

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

2

1

1

AST 7

—

—

—

3

2

1

AST 6

—

—

—

8

6

4

AST 5

—

—

—

12

12

12

AST 4

—

—

—

14

12

11

AST 3

—

—

—

3

10

15

AST 2

—

—

—

—

—

1

AST 1

—

—

—

—

—

Total AST

—

—

—

43

44

45

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Grand Total

—

—

—

131

118

120

External personnel

| Contract Agents | Authorised 2016 | Recruited as of 31.12.2016 | 2017 estimate |
| --- | --- | --- | --- |
| Function Group IV | 11 | 23 | 27 |
| Function Group III | 1 | 3 | 3 |
| Function Group II | — | — | — |
| Function Group I | — | — | — |
| Total | 12 | 26 | 30 |
| Seconded National Experts | Authorised 2016 | Recruited as of 31.12.2016 | 2017 estimate |
| Total | 8 | 6 | 9 |

Contract Agents

Authorised 2016

Recruited as of 31.12.2016

2017 estimate

Function Group IV

11

23

27

Function Group III

1

3

3

Function Group II

—

—

—

Function Group I

—

—

—

Total

12

26

30

Seconded National Experts

Authorised 2016

Recruited as of 31.12.2016

2017 estimate

Total

8

6

9

---

| 22.3.2018 | EN | Official Journal of the European Union | C 108/267 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/267

---

Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2017 — amending budget No 2

(2018/C 108/56)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 85 734 200 | –18 000 000 | 67 734 200 |
| | Title 2 — Total | 85 734 200 | –18 000 000 | 67 734 200 |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | 2 467 618 | | 2 467 618 |
| | Title 3 — Total | 2 467 618 | | 2 467 618 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 88 201 818 | –18 000 000 | 70 201 818 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

85 734 200

–18 000 000

67 734 200

Title 2 — Total

85 734 200

–18 000 000

67 734 200

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

2 467 618

2 467 618

Title 3 — Total

2 467 618

2 467 618

4

OTHER CONTRIBUTIONS

4 0

EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

88 201 818

–18 000 000

70 201 818

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 14 596 710 | 14 596 710 | –10 690 | –10 690 | 14 586 020 | 14 586 020 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 158 750 | 158 750 | | | 158 750 | 158 750 |
| 1 3 | MISSION EXPENSES | 390 000 | 390 000 | 55 000 | 55 000 | 445 000 | 445 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 602 740 | 602 740 | 265 000 | 265 000 | 867 740 | 867 740 |
| 1 5 | TRAINING FOR STAFF | 445 500 | 445 500 | 117 690 | 117 690 | 563 190 | 563 190 |
| | Title 1 — Total | 16 193 700 | 16 193 700 | 427 000 | 427 000 | 16 620 700 | 16 620 700 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 919 000 | 919 000 | 15 000 | 15 000 | 934 000 | 934 000 |
| 2 1 | CORPORATE IT AND TELECOMS | 1 190 000 | 1 190 000 | 600 000 | 600 000 | 1 790 000 | 1 790 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 317 500 | 317 500 | | | 317 500 | 317 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 598 000 | 598 000 | 65 870 | 65 870 | 663 870 | 663 870 |
| 2 4 | POSTAGE | 31 500 | 31 500 | 5 000 | 5 000 | 36 500 | 36 500 |
| 2 5 | MANAGEMENT BOARD | 401 500 | 401 500 | –91 870 | –91 870 | 309 630 | 309 630 |
| 2 6 | INFORMATION AND PUBLICATIONS | 1 233 000 | 1 233 000 | 166 000 | 166 000 | 1 399 000 | 1 399 000 |
| 2 7 | EXTERNAL SUPPORT SERVICES | 3 300 000 | 3 300 000 | 366 000 | 366 000 | 3 666 000 | 3 666 000 |
| 2 8 | SECURITY | 784 900 | 784 900 | – 150 000 | – 150 000 | 634 900 | 634 900 |
| | Title 2 — Total | 8 775 400 | 8 775 400 | 976 000 | 976 000 | 9 751 400 | 9 751 400 |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS) | 8 701 300 | 9 050 000 | 980 000 | –2 520 000 | 9 681 300 | 6 530 000 |
| 3 1 | SIS II | 7 174 428 | 15 849 428 | – 315 000 | –1 500 000 | 6 859 428 | 14 349 428 |
| 3 2 | VIS/BMS | 36 258 733 | 27 753 733 | –1 402 000 | –11 677 000 | 34 856 733 | 16 076 733 |
| 3 3 | EURODAC | 19 934 457 | 5 854 457 | – 965 000 | –3 500 000 | 18 969 457 | 2 354 457 |
| 3 4 | ENTRY / EXIT SYSTEM | 54 520 000 | — | | | 54 520 000 | — |
| 3 6 | EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS | 2 935 800 | 3 417 100 | 259 800 | – 331 000 | 3 195 600 | 3 086 100 |
| 3 7 | MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS | 558 000 | 558 000 | 35 000 | 45 000 | 593 000 | 603 000 |
| 3 8 | TRAINING DIRECTLY RELATED TO OPERATIONS | 750 000 | 750 000 | 4 200 | 80 000 | 754 200 | 830 000 |
| 3 9 | NEW SYSTEMS PREPARATIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 130 832 718 | 63 232 718 | –1 403 000 | –19 403 000 | 129 429 718 | 43 829 718 |
| | GRAND TOTAL | 155 801 818 | 88 201 818 | | –18 000 000 | 155 801 818 | 70 201 818 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

14 596 710

14 596 710

–10 690

–10 690

14 586 020

14 586 020

1 2

EXPENDITURE RELATED TO RECRUITMENT

158 750

158 750

158 750

158 750

1 3

MISSION EXPENSES

390 000

390 000

55 000

55 000

445 000

445 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

602 740

602 740

265 000

265 000

867 740

867 740

1 5

TRAINING FOR STAFF

445 500

445 500

117 690

117 690

563 190

563 190

Title 1 — Total

16 193 700

16 193 700

427 000

427 000

16 620 700

16 620 700

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

919 000

919 000

15 000

15 000

934 000

934 000

2 1

CORPORATE IT AND TELECOMS

1 190 000

1 190 000

600 000

600 000

1 790 000

1 790 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

317 500

317 500

317 500

317 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

598 000

598 000

65 870

65 870

663 870

663 870

2 4

POSTAGE

31 500

31 500

5 000

5 000

36 500

36 500

2 5

MANAGEMENT BOARD

401 500

401 500

–91 870

–91 870

309 630

309 630

2 6

INFORMATION AND PUBLICATIONS

1 233 000

1 233 000

166 000

166 000

1 399 000

1 399 000

2 7

EXTERNAL SUPPORT SERVICES

3 300 000

3 300 000

366 000

366 000

3 666 000

3 666 000

2 8

SECURITY

784 900

784 900

– 150 000

– 150 000

634 900

634 900

Title 2 — Total

8 775 400

8 775 400

976 000

976 000

9 751 400

9 751 400

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS)

8 701 300

9 050 000

980 000

–2 520 000

9 681 300

6 530 000

3 1

SIS II

7 174 428

15 849 428

– 315 000

–1 500 000

6 859 428

14 349 428

3 2

VIS/BMS

36 258 733

27 753 733

–1 402 000

–11 677 000

34 856 733

16 076 733

3 3

EURODAC

19 934 457

5 854 457

– 965 000

–3 500 000

18 969 457

2 354 457

3 4

ENTRY / EXIT SYSTEM

54 520 000

—

54 520 000

—

3 6

EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS

2 935 800

3 417 100

259 800

– 331 000

3 195 600

3 086 100

3 7

MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS

558 000

558 000

35 000

45 000

593 000

603 000

3 8

TRAINING DIRECTLY RELATED TO OPERATIONS

750 000

750 000

4 200

80 000

754 200

830 000

3 9

NEW SYSTEMS PREPARATIONS

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

130 832 718

63 232 718

–1 403 000

–19 403 000

129 429 718

43 829 718

GRAND TOTAL

155 801 818

88 201 818

–18 000 000

155 801 818

70 201 818

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 2 | 2 | 2 |
| AD 12 | — | — | — | 3 | 3 | 3 |
| AD 11 | — | — | — | 4 | 3 | 1 |
| AD 10 | — | — | — | 6 | 5 | 5 |
| AD 9 | — | — | — | 10 | 9 | 6 |
| AD 8 | — | — | — | 17 | 12 | 10 |
| AD 7 | — | — | — | 17 | 13 | 16 |
| AD 6 | — | — | — | 13 | 14 | 11 |
| AD 5 | — | — | — | 14 | 12 | 20 |
| Total AD | — | — | — | 88 | 74 | 75 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 2 | 1 | 1 |
| AST 7 | — | — | — | 3 | 2 | 1 |
| AST 6 | — | — | — | 8 | 6 | 4 |
| AST 5 | — | — | — | 12 | 12 | 12 |
| AST 4 | — | — | — | 14 | 12 | 11 |
| AST 3 | — | — | — | 3 | 10 | 15 |
| AST 2 | — | — | — | — | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 43 | 44 | 45 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Grand Total | — | — | — | 131 | 118 | 120 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

2

2

2

AD 12

—

—

—

3

3

3

AD 11

—

—

—

4

3

1

AD 10

—

—

—

6

5

5

AD 9

—

—

—

10

9

6

AD 8

—

—

—

17

12

10

AD 7

—

—

—

17

13

16

AD 6

—

—

—

13

14

11

AD 5

—

—

—

14

12

20

Total AD

—

—

—

88

74

75

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

2

1

1

AST 7

—

—

—

3

2

1

AST 6

—

—

—

8

6

4

AST 5

—

—

—

12

12

12

AST 4

—

—

—

14

12

11

AST 3

—

—

—

3

10

15

AST 2

—

—

—

—

—

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

43

44

45

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Grand Total

—

—

—

131

118

120

External personnel

| Contract Agents | Authorised 2016 | Recruited as of 31.12.2016 | 2017 estimate |
| --- | --- | --- | --- |
| Function Group IV | 11 | 23 | 27 |
| Function Group III | 1 | 3 | 3 |
| Function Group II | — | — | — |
| Function Group I | — | — | — |
| Total | 12 | 26 | 30 |
| Seconded National Experts | Authorised 2016 | Recruited as of 31.12.2016 | 2017 estimate |
| Total | 8 | 6 | 9 |

Contract Agents

Authorised 2016

Recruited as of 31.12.2016

2017 estimate

Function Group IV

11

23

27

Function Group III

1

3

3

Function Group II

—

—

—

Function Group I

—

—

—

Total

12

26

30

Seconded National Experts

Authorised 2016

Recruited as of 31.12.2016

2017 estimate

Total

8

6

9

---