ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 164/23

Corrigendum to Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014 — amending budget No 1

( Official Journal of the European Union C 110 of 31 March 2015 )

(2015/C 164/06)

On page 199, Title 1, figures should read as follows:

‘Title Chapter Heading Appropriations 2014 Amending budget No 1 New amount 1 1 STAFF IN ACTIVE EMPLOYMENT 11 229 000 416 448 11 645 448 1 3 MISSIONS AND DUTY TRAVELS 430 000 –41 131 388 869 1 4 SOCIOMEDICAL INFRASTRUCTURE 125 000 –2 282 122 718 Title 1 — Total 11 784 000 373 035 12 157 035’

Same page, last row, ‘Grand Total’ should read as follows:
Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013

2

EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 228 186 362 169 807 303 90 916 518,—

Title 2 — Total 228 186 362 169 807 303 90 916 518,—

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 6 718 969,04 4 992 334,71 2 545 663,—

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 6 182 472 — 0,—

Title 3 — Total 12 901 441,04 4 992 334,71 2 545 663,—

4

OTHER CONTRIBUTIONS

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

Title 4 — Total 1 560 000 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. 23 418,65 24 406,—

5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS p.m. — 0,—

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. 7 434,39 0,—

Title 5 — Total p.m. 30 853,04 24 406,—

6

SURPLUS, BALANCES

6 0 SURPLUS, BALANCES p.m. 2 196 155 2 163 526,—

Title 6 — Total p.m. 2 196 155 2 163 526,—

7

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

7 0 REPAYMENT OF KICS GRANTS 725 281,44 712 431,44 2 149 991,75

7 1 REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION p.m. — 0,—

Title 7 — Total 725 281,44 712 431,44 2 149 991,75
EN Official Journal of the European Union C 110/105

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2015

(2015/C 110/21)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 26 840 000 25 369 057 49 191,54 Title 2 — Total 26 840 000 25 369 057 49 191,54 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 26 840 000 25 369 057 49 191,54

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 11 835 000 11 835 000 10 325 797 10 325 797 1 2 RECRUITMENT COSTS 100 000 100 000 150 000 150 000 1 3 MISSIONS AND TRAVEL 1 440 000 1 440 000 1 440 000 1 440 000 1 4 TRAINING EXPENDITURE 180 000 180 000 180 000 180 000 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 2 000 2 000 1 8 TUITION FEES 750 000 750 000 650 000 650 000 1 9 PRAGUE RELOCATION STAFF ALLOWANCES p.m. p.m. p.m. p.m. Title 1 — Total 14 307 000 14 307 000 12 747 797 12 747 797 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 288 700 2 288 700 3 000 000 3 000 000 2 1 DATA PROCESSING COSTS 975 000 975 000 1 630 000 1 630 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 173 000 173 000 200 000 200 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 720 000 720 000 600 000 600 000 2 4 POSTAGE AND TELECOMMUNICATION COSTS 325 000 325 000 385 000 385 000 2 5 EXPENDITURE ON MEETINGS 65 000 65 000 65 000 65 000 Title 2 — Total 4 546 700 4 546 700 5 880 000 5 880 000 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 6 586 300 6 586 300 5 341 260 5 341 260 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 3 3 SAB 1 400 000 1 400 000 1 400 000 1 400 000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 — — — — Title 3 — Total 7 986 300 7 986 300 6 741 260 6 741 260 GRAND TOTAL 26 840 000 26 840 000 25 369 057 25 369 057

Establishment plan
EN Official Journal of the European Union C 164/18

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2015

(2015/C 164/05)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 22 000 000 0,— 0,— Title 1 — Total 22 000 000 0,— 0,— 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 0,— 0,— 0,— Title 2 — Total 0,— 0,— 0,— 3 MISCELLANEOUS REVENUE 3 0 MISCELLANEOUS REVENUE 0,— 0,— 0,— Title 3 — Total 0,— 0,— 0,— 9 RESERVE 9 0 RESERVE 0,— 0,— 0,— Title 9 — Total 0,— 0,— 0,— GRAND TOTAL 22 000 000 0,— 0,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 9 277 000 — 0,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 304 000 — 0,— 1 3 MISSIONS AND DUTY TRAVELS 45 000 — 0,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 645 000 — 0,— 1 5 TRAINING 206 000 — 0,— 1 6 EXTERNAL SERVICES 490 000 — 0,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 — 0,— Title 1 — Total 11 979 000 — 0,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 776 000 — 0,— 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 3 005 000 — 0,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 000 000 — 0,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 425 000 — 0,— 2 4 POSTAGE AND TELECOMMUNICATIONS 215 000 — 0,— Title 2 — Total 6 421 000 — 0,— 3 OPERATING EXPENDITURES 3 0 SRB OPERATIONS 3 600 000 — 0,— Title 3 — Total 3 600 000 — 0,— 9 BALANCING FROM THE RESERVE 9 0 BALANCING FROM THE RESERVE — — 0,— Title 9 — Total — — 0,— GRAND TOTAL 22 000 000 — 0,—

Establishment plan

Function group and grade 2015 2014 2013 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 — — — — AD 10 — 9 — — — — AD 9 — 9 — — — — AD 8 — 22 — — — — AD 7 — 5 — — — — AD 6 — 21 — — — — AD 5 — 7 — — — — Total AD — 83 — — — — AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 2 — — — — AST 6 — 2 — — — — AST 5 — 6 — — — — AST 4 — — — — — — AST 3 — 12 — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST — 22 — — — — AST/SC6 — — — — — — AST/SC5 — — — — — — AST/SC4 — — — — — — AST/SC3 — 9 — — — — AST/SC2 — — — — — — AST/ASC1 — 8 — — — — Total AST/SC — 17 — — — — Total — 122 — — — — Grand total 122 — —

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 110/155

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015

(2015/C 110/32)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 18 386 651 19 603 014 13 056 162,— Title 1 — Total 18 386 651 19 603 014 13 056 162,— 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 12 606 000 13 439 945 12 534 860,— Title 2 — Total 12 606 000 13 439 945 12 534 860,— 4 CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 522 349 556 904 376 338,— Title 4 — Total 522 349 556 904 376 338,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 13 642,— Title 9 — Total — — 13 642,— GRAND TOTAL 31 515 000 33 599 863 25 981 002,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 20 244 400 17 854 922 12 254 543,— 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 1 243 500 904 500 675 923,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 40 000 65 000 35 400,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 30 400 75 000 28 603,— 1 5 TRAINING 140 000 220 000 218 595,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 22 500 32 500 23 567,— Title 1 — Total 21 720 800 19 151 922 13 236 631,— 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 2 291 800 4 893 300 2 626 463,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 1 460 300 819 670 881 385,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS — 345 000 1 365 656,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 138 000 369 000 248 468,— 2 4 POSTAGE AND TELECOMMUNICATIONS 212 500 305 000 162 076,— 2 5 INFORMATION AND PUBLISHING 280 000 200 000 99 013,— 2 6 MEETING EXPENSES 10 000 460 000 327 204,— Title 2 — Total 4 392 600 7 391 970 5 710 265,— 3 OPERATING EXPENDITURES 3 1 GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION 2 023 500 1 785 971 1 524 055,— 3 2 COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 3 378 100 4 160 000 2 509 307,— 3 3 IT SOLUTIONS ASSESSMENT — 1 110 000 518 842,— Title 3 — Total 5 401 600 7 055 971 4 552 204,— GRAND TOTAL 31 515 000 33 599 863 23 499 100,—

Establishment plan

Function group and grade 2015 2014 2013 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 — 2 — 3 AD 12 — 6 — 1 — 6 AD 11 — 10 — 4 — 10 AD 10 — 10 — 9 — 10 AD 9 — 14 — 14 — 13 AD 8 — 19 — 20 — 16 AD 7 — 20 — 20 — 12 AD 6 — 14 — 18 — 7 AD 5 — 13 — 11 — 5 Total AD — 111 — 101 — 84 AST 11 — — — — — — AST 10 — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — AST 6 — — — — — — AST 5 — 1 — 3 — 1 AST 4 — 3 — 2 — 3 AST 3 — 2 — 3 — 2 AST 2 — 3 — 1 — 3 AST 1 — — — 1 — — Total AST — 9 — 10 — 9 Total — 120 — 111 — 93 Grand Total 120 111 93

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 307/30

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 1

(2015/C 307/09)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 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 838 355 057 464 034 882 – 500 000 000 –11 111 826 338 355 057 452 923 056 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE — 19 811 838,68 19 811 838,68 CHAPTER 1 1 — TOTAL 838 355 057 483 846 720,68 – 500 000 000 –11 111 826 338 355 057 472 734 894,68 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 43 860 000 43 860 000 – 105 088 43 860 000 43 754 912 1 2 1 RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE 2 998 461,14 2 998 461,14 2 998 461,14 2 998 461,14 CHAPTER 1 2 — TOTAL 46 858 461,14 46 858 461,14 – 105 088 46 858 461,14 46 753 373,14 Title 1 — Total 885 213 518,14 530 705 181,82 – 500 000 000 –11 216 914 385 213 518,14 519 488 267,82 2 ANNUAL MEMBERSHIP CONTRIBUTION 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 4 390 000 4 390 000 4 390 000 4 390 000 Title 2 — Total 4 390 000 4 390 000 4 390 000 4 390 000 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION OF ITER HOST STATE 64 000 000 110 000 000 –33 000 000 64 000 000 77 000 000 Title 3 — Total 64 000 000 110 000 000 –33 000 000 64 000 000 77 000 000 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE p.m. p.m. p.m. p.m. Title 4 — Total p.m. p.m. p.m. p.m. 5 OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE 5 1 ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE p.m. p.m. p.m. p.m. Title 5 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 953 603 518,14 645 095 181,82 – 500 000 000 –44 216 914 453 603 518,14 600 878 267,82

EXPENDITURE
EN Official Journal of the European Union C 416/19

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 3

(2015/C 416/06)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 3 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 54 167 205 52 678 256 54 167 205 52 678 256 2 1 OPERATIONAL INCOME 3 769 970,85 3 769 970,85 4 895 705,97 4 895 705,97 8 665 676,82 8 665 676,82 Title 2 — Total 57 937 175,85 56 448 226,85 4 895 705,97 4 895 705,97 62 832 881,82 61 343 932,82 GRAND TOTAL 57 937 175,85 56 448 226,85 4 895 705,97 4 895 705,97 62 832 881,82 61 343 932,82

EXPENDITURE
EN Official Journal of the European Union C 416/9

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015 — amending budget No 1

(2015/C 416/03)

REVENUE

Title Chapter Heading Budget 2015 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 1 685 950 1 685 950 Title 3 — Total 1 685 950 1 685 950 GRAND TOTAL 58 451 950 58 451 950

EXPENDITURE
EN Official Journal of the European Union C 18/22

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 2

(2016/C 18/05)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 2 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 21 229 000 21 229 000 Title 2 — Total 21 229 000 21 229 000 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 295 874 80 898 376 772 Title 9 — Total 295 874 80 898 376 772 GRAND TOTAL 21 524 874 80 898 21 605 772

EXPENDITURE
EN Official Journal of the European Union C 113/240

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 1

(2016/C 113/50)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 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 0,— 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 57 000 000 11 779 919 625 11 836 919 625

EXPENDITURE
EN Official Journal of the European Union C 113/89

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016

(2016/C 113/18)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 50 277 170 46 860 000 46 945 000,— Title 1 — Total 50 277 170 46 860 000 46 945 000,— 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. 88 125 48 682,— Title 2 — Total p.m. 88 125 48 682,— GRAND TOTAL 50 277 170 46 948 125 46 993 682,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 31 257 000 30 277 000 29 740 698,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 713 000 1 683 000 1 416 743,— Title 1 — Total 32 970 000 31 960 000 31 157 441,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 6 957 170 5 156 000 5 220 697,— 2 2 ICT EXPENDITURE 3 490 000 3 235 000 3 700 808,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 619 000 317 000 330 766,— Title 2 — Total 11 066 170 8 708 000 9 252 271,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 6 241 000 6 192 000 5 717 725,— Title 3 — Total 6 241 000 6 192 000 5 717 725,— GRAND TOTAL 50 277 170 46 860 000 46 127 437,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2016 2015 2014 2016 2015 2014 AD16 — — — — — — AD15 — — — — — — AD14 — — — 5 4 2 AD13 — — — 6 8 7 AD12 — — — 7 3 4 AD11 — — — 10 8 10 AD10 — — — 11 12 10 AD9 — — — 16 19 15 AD8 — — — 8 6 11 AD7 — — — 6 6 6 AD6 — — — 9 10 10 AD5 — — — 3 5 5 Sub-total AD — — — 81 81 80 AST11 — — — 1 1 — AST10 — — — 1 1 1 AST9 — — — 1 1 2 AST8 — — — 1 1 2 AST7 — — — 3 — 1 AST6 — — — 2 2 1 AST5 — — — 10 10 7 AST4 — — — 4 9 8 AST3 — — — 6 4 6 AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 29 29 28 Total — — — 110 110 108

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 113/218

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 — amending budget No 2

(2016/C 113/45)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 2 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7 903 843 –27 573,64 7 876 269,36 Title 2 — Total 7 903 843 –27 573,64 7 876 269,36 GRAND TOTAL 7 903 843 –27 573,64 7 876 269,36

EXPENDITURE
EN Official Journal of the European Union C 143/24

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

(2016/C 143/07)

REVENUE

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

EXPENDITURE

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

Establishment plan
EN Official Journal of the European Union C 113/99

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016

(2016/C 113/20)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 534 500 7 236 000 6 748 682,— Title 1 — Total 8 534 500 7 236 000 6 748 682,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 161 070 177 000 168 956,— Title 2 — Total 161 070 177 000 168 956,— GRAND TOTAL 8 695 570 7 413 000 6 917 638,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 4 719 607 3 959 000 3 895 102,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 277 700 226 560 242 600,— Title 1 — Total 4 997 307 4 185 560 4 137 702,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 1 008 500 1 043 600 664 511,— 2 2 ICT 210 000 178 000 185 999,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 192 853 187 400 111 939,— Title 2 — Total 1 411 353 1 409 000 962 449,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 286 910 1 814 900 1 817 487,— Title 3 — Total 2 286 910 1 814 900 1 817 487,— GRAND TOTAL 8 695 570 7 409 460 6 917 638,—

Establishment plan
EN Official Journal of the European Union C 333/1

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

(2016/C 333/01)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION 1 0 EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION 41 809 234 41 809 234 Title 1 — Total 41 809 234 41 809 234 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 2 1 PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT p.m. p.m. 2 2 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) — 8 800 000 8 800 000 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. p.m. 2 4 GIFTS AND LEGACIES p.m. p.m. 2 5 MISCELLANEOUS REVENUES — — Title 2 — Total p.m. 8 800 000 8 800 000 GRAND TOTAL 41 809 234 8 800 000 50 609 234

EXPENDITURE

Title Chapter Heading Appropriations 2016 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 21 987 234 585 000 22 572 234 1 2 EXPENDITURE RELATED TO RECRUITMENT 250 000 250 000 1 3 MISSIONS AND DUTY TRAVEL 700 000 700 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 760 000 760 000 1 6 SOCIAL SERVICES 5 000 5 000 Title 1 — Total 23 702 234 585 000 24 287 234 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 215 000 3 215 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 270 000 270 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 460 000 460 000 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 2 5 EEA GOVERNANCE 230 000 230 000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 10 000 Title 2 — Total 4 197 000 4 197 000 3 OPERATING EXPENDITURE 3 3 RESOURCES 13 115 000 13 115 000 3 4 STRATEGIC ACTIONS (3) 795 000 8 215 000 9 010 000 Title 3 — Total 13 910 000 8 215 000 22 125 000 GRAND TOTAL 41 809 234 8 800 000 50 609 234

(1) 2016: Copernicus: 8 000 000.

(2) 2016: Copernicus: 585 000.

(3) 2016: Copernicus: 8 215 000.
EN Official Journal of the European Union C 333/12

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016 — amending budget No 1

(2016/C 333/04)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 REVENUE 1 0 REVENUE GENERATED FROM FEES 14 114 000 14 114 000 Title 1 — Total 14 114 000 14 114 000 2 SUBSIDIES 2 0 SUBSIDY FROM THE EUROPEAN UNION p.m. p.m. Title 2 — Total p.m. p.m. 3 RESERVE 3 0 DEFICIT RESERVE 974 000 333 000 1 307 000 Title 3 — Total 974 000 333 000 1 307 000 5 REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 112 000 112 000 Title 5 — Total 112 000 112 000 6 EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME 6 0 REVENUE FROM SALES OF THE OFFICIAL GAZETTE p.m. p.m. Title 6 — Total p.m. p.m. 9 OTHER INCOME 9 1 INTERESTS ON ACCOUNT 250 000 250 000 9 2 DONATION AND LEGACY p.m. p.m. 9 3 MULTI-BENEFICIARY PROGRAMME p.m. p.m. Title 9 — Total 250 000 250 000 GRAND TOTAL 15 450 000 333 000 15 783 000

EXPENDITURE
—

having regard to Article 11 of the Internal Agreement of 24 and 26 June 2013 between the Representatives of the Governments of the Member States of the European Union, meeting within the Council, on the financing of European Union aid under the multiannual financial framework for the period 2014 to 2020 in accordance with the ACP-EU Partnership Agreement and on the allocation of financial assistance for the overseas countries and territories to which Part Four of the Treaty on the Functioning of the European Union applies (9),