ddrg/super_eurlex huggingface dataset:
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director of the European Training Foundation, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
2.

Sets out its observations in the resolution forming an integral part of its decisions on discharge in respect of the implementation of the general budget of the European Union for the financial year 2012, Section III — Commission and executive agencies, and in its resolution of 3 April 2014 on the Court of Auditors’ special reports in the context of the 2012 Commission discharge (8);
EN Official Journal of the European Union C 454/64

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 1

(2014/C 454/18)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 14 656 000 14 656 000 Title 2 — Total 14 656 000 14 656 000 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION 984 461 984 461 Title 4 — Total 984 461 984 461 GRAND TOTAL 14 656 000 984 461 15 640 461

EXPENDITURE
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Executive Director of the European Medicines Agency, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
EN Official Journal of the European Union C 110/200

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014 — amending budget No 2

(2015/C 110/41)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 2 New amount 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 58 766 000 58 766 000 Title 2 — Total 58 766 000 58 766 000 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 720 000 1 720 000 Title 3 — Total 1 720 000 1 720 000 GRAND TOTAL 60 486 000 60 486 000

EXPENDITURE
EN Official Journal of the European Union C 110/218

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2014 — amending budget No 1

(2015/C 110/46)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7 340 081 135 005,06 7 475 086,06 Title 2 — Total 7 340 081 135 005,06 7 475 086,06 GRAND TOTAL 7 340 081 135 005,06 7 475 086,06

EXPENDITURE

Title Chapter Heading Appropriations 2014 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 757 500 –60 313,82 2 697 186,18 1 2 STAFF RECRUITMENT 7 500 2 515 10 015 1 3 MISSION AND DUTY TRAVEL 37 000 4 370 41 370 1 4 SOCIOMEDICAL INFRASTRUCTURE 27 700 27 700 1 5 TRAINING 55 000 3 920 58 920 1 6 EXTERNAL SERVICES 118 000 96 050 214 050 1 7 RECEPTIONS AND EVENTS 9 300 9 300 Title 1 — Total 3 012 000 46 542,82 3 058 541,18 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUIDINGS AND ASSOCIATED COSTS 536 000 –19 950 516 050 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 123 000 –2 234,90 120 765,10 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 30 000 300 30 300 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 14 000 25 940 39 940 2 4 TELECOMMUNICATIONS AND POSTAGE — — 2 5 MEETING EXPENDITURE (EXTERNAL) 210 000 210 000 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES 20 000 20 000 2 7 INFORMATION AND PUBLISHING 20 000 20 000 2 8 STUDIES — — Title 2 — Total 953 000 4 056,90 957 056,10 3 OPERATING EXPENDITURE 3 0 TRANSLATION 150 000 5 700 155 700 3 1 MISSIONS 100 000 20 000 120 000 3 2 COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY 1 185 000 21 700 1 206 700 3 3 IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING 705 000 67 850 772 850 3 4 RESOURCE AND DOCUMENTATION CENTRE 577 000 –94 850 482 150 3 5 AWARENESS-RAISING, NETWORKING AND COMMUNICATION 388 081 –21 100 366 981 3 6 EFFECTIVE ORGANISATION AND BODIES OF EIGE 270 000 61 797,23 331 797,23 Title 3 — Total 3 375 081 61 097,23 3 436 178,23 4 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 4 0 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 23 311,55 23 311,55 Title 4 — Total 23 311,55 23 311,55 GRAND TOTAL 7 340 081 135 006 7 475 087

Establishment plan
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

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

—

—
EN Official Journal of the European Union C 110/171

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2015

(2015/C 110/35)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 9 COMMISSION SUBSIDY 9 0 COMMISSION SUBSIDY 10 851 000 10 188 000 10 063 750,— 9 1 THIRD COUNTRIES CONTRIBUTION — — 0,— 9 2 ASSIGNED REVENUE 415 000 692 000 1 571 425,— Title 9 — Total 11 266 000 10 880 000 11 635 175,— GRAND TOTAL 11 266 000 10 880 000 11 635 175,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 6 306 200 6 356 370 4 722 873,— 1 2 MISSIONS AND DUTY TRAVEL 164 535 153 644 92 515,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 30 000 41 161 23 075,— 1 4 SOCIAL SERVICES 39 200 21 200 24 671,— Title 1 — Total 6 539 935 6 572 375 4 863 134,— 2 AGENCY’S BUILDING AND ASSOCIATED COSTS 2 0 AGENCY’S PREMISES COSTS 902 600 863 400 657 243,— 2 1 DATA PROCESSING 343 500 345 500 1 886 431,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 298 800 215 000 151 617,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 818 083 823 925 437 196,— 2 4 COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE 159 500 177 000 234 675,— Title 2 — Total 2 522 483 2 424 825 3 367 162,— 3 OPERATING EXPENDITURE 3 0 REPRESENTATION EXPENSES 25 600 25 000 20 000,— 3 1 OPERATIONAL MISSIONS 336 000 356 200 237 797,— 3 2 STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE 256 000 304 600 142 967,— 3 3 TRANSLATIONS 70 500 90 000 10 379,— 3 4 PROFESSIONAL INDEMNITY 8 000 7 000 5 000,— 3 5 REMIT OPERATIONS 1 507 482 1 100 000 2 988 736,— Title 3 — Total 2 203 582 1 882 800 3 404 879,— GRAND TOTAL 11 266 000 10 880 000 11 635 175,—

Establishment plan

Function group and grade Permanent posts Temporary posts Authorised under the Union budget Authorised under the Union budget 2015 2014 2013 2015 2014 2013 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 4 4 4 AD 10 — — — — — — AD 9 — — — 2 2 2 AD 8 — — — 6 6 6 AD 7 — — — 6 6 6 AD 6 — — — 7 4 7 AD 5 — — — 13 16 8 Total AD — — — 39 39 34 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — 1 1 1 AST 4 — — — 1 1 1 AST 3 — — — 13 13 13 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 15 15 15 Total — — — 54 54 49

Estimate of number of contract staff and seconded national experts (full-time equivalents)
EN Official Journal of the European Union C 307/19

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015 — amending budget No 1

(2015/C 307/06)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 91 933 000 91 933 000 Title 1 — Total 91 933 000 91 933 000 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 36 370 000 36 370 000 Title 2 — Total 36 370 000 36 370 000 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 2 138 000 2 138 000 Title 3 — Total 2 138 000 2 138 000 4 OTHERS CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS 9 200 000 1 402 876 10 602 876 Title 4 — Total 9 200 000 1 402 876 10 602 876 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 950 000 73 000 1 023 000 Title 5 — Total 950 000 73 000 1 023 000 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 100 000 210 000 310 000 Title 6 — Total 100 000 210 000 310 000 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 21 335 000 21 711 283 43 046 283 Title 7 — Total 21 335 000 21 711 283 43 046 283 GRAND TOTAL 162 026 000 23 397 159 185 423 159

EXPENDITURE
A.

whereas, under Article 17(1) of the Treaty on European Union, the Commission is to execute the budget and manage programmes and is to do so, pursuant to Article 317 of the Treaty on the Functioning of the European Union, in cooperation with the Member States, on its own responsibility, having regard to the principles of sound financial management,
—

having regard to the statement of assurance (5) as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2013, pursuant to Article 287 of the Treaty on the Functioning of the European Union,
Title Chapter Heading Budget 2015 Amending budget No 1 New amount

2

EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 228 186 362 – 197 572 227 988 790

Title 2 — Total 228 186 362 – 197 572 227 988 790

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 6 718 969 –16 099 6 702 870

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 6 182 472 – 516 979 5 665 493

Title 3 — Total 12 901 441 – 533 078 12 368 363

4

OTHER CONTRIBUTIONS

4 1 CONTRIBUTIONS BY THE HOST MEMBER STATE 1 560 000 1 560 000

Title 4 — Total 1 560 000 1 560 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST p.m. 21 451 21 451

5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS p.m. p.m.

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m.

Title 5 — Total p.m. 21 451 21 451

6

SURPLUS, BALANCES

6 0 SURPLUS, BALANCES p.m. p.m.

Title 6 — Total p.m. p.m.

7

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

7 0 REPAYMENT OF KICS GRANTS 725 281 –12 850 712 431

7 1 REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION p.m. p.m.

Title 7 — Total 725 281 –12 850 712 431

9

CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS 10 119 299 10 119 299

Title 9 — Total 10 119 299 10 119 299
EN Official Journal of the European Union C 416/30

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2015 — amending budget No 1

(2015/C 416/09)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 49 790 000 –2 930 000 46 860 000 Title 1 — Total 49 790 000 –2 930 000 46 860 000 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 49 790 000 –2 930 000 46 860 000

EXPENDITURE

Title Chapter Heading Appropriations 2015 Amending budget No 1 New amount 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 30 662 000 – 505 000 30 157 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 555 000 63 000 1 618 000 Title 1 — Total 32 217 000 – 442 000 31 775 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 7 322 000 –2 166 000 5 156 000 2 2 ICT EXPENDITURE 3 380 000 100 000 3 480 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 592 000 – 285 000 307 000 Title 2 — Total 11 294 000 –2 351 000 8 943 000 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 6 279 000 – 137 000 6 142 000 Title 3 — Total 6 279 000 – 137 000 6 142 000 GRAND TOTAL 49 790 000 –2 930 000 46 860 000

Establishment plan

Function group and grade Permanent posts Temporary posts 2015 2014 2013 2015 2014 2013 AD16 — — — — — — AD15 — — — — — — AD14 — — — 4 2 1 AD13 — — — 8 7 4 AD12 — — — 3 4 5 AD11 — — — 8 10 4 AD10 — — — 12 10 15 AD9 — — — 19 15 14 AD8 — — — 6 11 18 AD7 — — — 6 6 3 AD6 — — — 10 10 9 AD5 — — — 5 5 5 Sub-total AD — — — 81 80 78 AST11 — — — 1 — — AST10 — — — 1 1 — AST9 — — — 1 2 — AST8 — — — 1 2 3 AST7 — — — — 1 4 AST6 — — — 2 1 1 AST5 — — — 10 7 9 AST4 — — — 9 8 7 AST3 — — — 4 6 3 AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 29 28 27 Total — — — 110 108 105

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 248/20

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

( Official Journal of the European Union C 230 of 24 June 2016 )

(2017/C 248/06)

On pages 6 and 7, the table shall be replaced with the following one:
EN Official Journal of the European Union C 113/197

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016

(2016/C 113/40)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 57 000 000 22 000 000 Title 1 — Total 57 000 000 22 000 000 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 0,— 0,— Title 2 — Total 0,— 0,— 3 MISCELLANEOUS REVENUE 3 0 MISCELLANEOUS REVENUE 0,— 0,— Title 3 — Total 0,— 0,— 9 RESERVE 9 0 RESERVE 0,— 0,— Title 9 — Total 0,— 0,— GRAND TOTAL 57 000 000 22 000 000

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19 608 000 9 277 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 2 305 000 1 304 000 1 3 MISSIONS AND DUTY TRAVELS 45 000 45 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 2 270 000 645 000 1 5 TRAINING 410 000 206 000 1 6 EXTERNAL SERVICES 585 000 490 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 Title 1 — Total 25 235 000 11 979 000 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 4 987 200 1 015 500 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 5 415 800 3 665 029 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 085 000 1 000 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 873 000 370 303 2 4 POSTAGE AND TELECOMMUNICATIONS 440 000 370 168 Title 2 — Total 12 801 000 6 421 000 3 OPERATING EXPENDITURES 3 0 SRB OPERATIONS 18 964 000 3 600 000 Title 3 — Total 18 964 000 3 600 000 9 BALANCING FROM THE RESERVE 9 0 BALANCING FROM THE RESERVE — — Title 9 — Total — — GRAND TOTAL 57 000 000 22 000 000

Establishment plan

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

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 143/28

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

(2016/C 143/08)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 2 New amount 1 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 57 000 000 57 000 000 Title 1 — Total 57 000 000 57 000 000 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 0,— 0,— Title 2 — Total 0,— 0,— 3 MISCELLANEOUS REVENUE 3 0 MISCELLANEOUS REVENUE 0,— 0,— Title 3 — Total 0,— 0,— 4 SINGLE RESOLUTION FUND 4 0 SINGLE RESOLUTION FUND 11 779 919 625 11 779 919 625 4 9 BUDGET RESULT FROM FINANCIAL YEAR p.m. p.m. Title 4 — Total 11 779 919 625 11 779 919 625 9 RESERVE 9 0 RESERVE 0,— 0,— Title 9 — Total 0,— 0,— GRAND TOTAL 11 836 919 625 11 836 919 625

EXPENDITURE

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

Establishment plan

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

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 113/103

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016

(2016/C 113/21)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 29 160 810 26 840 000 25 369 057,— Title 2 — Total 29 160 810 26 840 000 25 369 057,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. GRAND TOTAL 29 160 810 26 840 000 25 369 057,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 11 600 000 11 600 000 10 688 114 10 688 114 8 872 454,28 8 872 454,28 1 2 RECRUITMENT COSTS 130 000 130 000 120 000 120 000 110 400,— 85 011,47 1 3 MISSIONS AND TRAVEL 1 440 000 1 440 000 1 440 000 1 440 000 1 102 968,51 1 029 021,79 1 4 TRAINING EXPENDITURE 220 000 220 000 200 000 200 000 322 499,43 192 060,— 1 5 MEDICAL SERVICES 60 000 60 000 60 000 60 000 0,— 0,— 1 6 EXTERNAL SERVICE PROVIDERS 600 000 600 000 600 000 600 000 0,— 0,— 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 2 000 2 000 259,49 259,49 1 8 TUITION FEES 900 000 900 000 750 000 750 000 774 387,37 455 916,41 1 9 PRAGUE RELOCATION STAFF ALLOWANCES p.m. p.m. p.m. p.m. p.m. p.m. Title 1 — Total 14 952 000 14 952 000 13 860 114 13 860 114 11 182 969,08 10 634 723,44 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 040 000 3 040 000 3 100 000 3 100 000 2 187 626,93 1 576 689,64 2 1 DATA PROCESSING COSTS 916 204 916 204 1 200 000 1 200 000 2 776 134,— 721 634,08 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 100 000 100 000 220 000 220 000 245 416,98 51 678,79 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 800 000 800 000 900 000 900 000 856 493,55 422 092,02 2 4 POSTAGE AND TELECOMMUNICATION COSTS 250 000 250 000 275 000 275 000 242 121,91 126 473,81 2 5 EXPENDITURE ON MEETINGS 65 000 65 000 65 000 65 000 56 500,— 47 616,58 Title 2 — Total 5 171 204 5 171 204 5 760 000 5 760 000 6 364 293,38 2 946 184,92 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 7 637 606 7 637 606 6 586 300 6 586 300 6 731 423,63 1 899 197,02 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 3 3 SAB 1 400 000 1 400 000 1 400 000 1 400 000 1 050 000,— 541 969,49 3 9 OPERATIONAL ACTIVITIES — BATCH 1 p.m. p.m. — — p.m. p.m. Title 3 — Total 9 037 606 9 037 606 7 986 300 7 986 300 7 781 423,63 2 441 166,51 GRAND TOTAL 29 160 810 29 160 810 27 606 414 27 606 414 25 328 686,09 16 022 074,87

Establishment plan
EN Official Journal of the European Union C 230/1

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

(2016/C 230/01)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 21 359 000 21 359 000 Title 2 — Total 21 359 000 21 359 000 3 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE 3 0 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE p.m. p.m. Title 3 — Total p.m. p.m. 4 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE 4 0 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE p.m. p.m. Title 4 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 0,— 244 000 244 000 Title 9 — Total 0,— 244 000 244 000 GRAND TOTAL 21 359 000 244 000 21 603 000

EXPENDITURE
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Executive Director of the European Securities and Markets Authority, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Executive Director of the European Agency for the Οperational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this decision, the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2014, Section III — Commission and the resolution forming an integral part of those decisions, to the Director of the Consumers, Health, Agriculture and Food Executive Agency (formerly the Consumers, Health and Food Executive Agency), the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Executive Director of the European Environment Agency, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this decision and the resolution forming an integral part of it to the Director of the European Joint Undertaking for ITER and the Development of Fusion Energy, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).