ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 110/101

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2015

(2015/C 110/20)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 7 236 000 7 070 000 6 650 888,— Title 1 — Total 7 236 000 7 070 000 6 650 888,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 173 460 177 000 6 817 395,— Title 2 — Total 173 460 177 000 6 817 395,— GRAND TOTAL 7 409 460 7 247 000 13 468 283,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 4 106 000 3 975 000 3 642 049,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 292 360 254 800 289 542,— Title 1 — Total 4 398 360 4 229 800 3 931 591,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 685 300 664 511 660 479,— 2 2 ICT 178 000 186 000 317 735,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 125 400 123 989 182 146,— Title 2 — Total 988 700 974 500 1 160 360,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 022 400 2 042 700 1 725 444,— Title 3 — Total 2 022 400 2 042 700 1 725 444,— GRAND TOTAL 7 409 460 7 247 000 6 817 395,—

Establishment plan
EN Official Journal of the European Union C 110/141

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015

(2015/C 110/29)

Remarks

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2015 (1)

The nomenclature has been changed in 2014 and the figures for the 2013 budget are displayed according to the new nomenclature for the sake of clarity.

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 39 625 000 36 246 000 40 131 814,— 9 9 MISCELLANEOUS REVENUE p.m. 54 000 133 578,— Title 9 — Total 39 625 000 36 300 000 40 265 392,— GRAND TOTAL 39 625 000 36 300 000 40 265 392,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 27 429 000 25 142 500 23 705 588,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 695 000 1 630 400 1 494 596,— Title 1 — Total 29 124 000 26 772 900 25 200 184,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 517 000 4 210 000 4 345 932,— 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 335 000 2 180 000 5 886 739,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 201 200 160 600 184 252,— Title 2 — Total 7 053 200 6 550 600 10 416 923,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 3 447 800 2 976 500 3 097 481,— Title 3 — Total 3 447 800 2 976 500 3 097 481,— GRAND TOTAL 39 625 000 36 300 000 38 714 588,—

Establishment plan

Function group and grade 2015 2014 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 3 — 2 AD 13 — 9 — 9 AD 12 — 4 — 3 AD 11 — 4 — 2 AD 10 — 2 — 1 AD 9 — 23 — 17 AD 8 — 37 — 41 AD 7 — 16 — 16 AD 6 — 9 — 7 AD 5 — 1 — 1 Total Function Group AD — 108 — 99 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 — 108 — 99

(1) Detailed budget available on the ERCEA website: http://erc.europa.eu/
EN Official Journal of the European Union C 164/6

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015 — amending budget No 1

(2015/C 164/02)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 39 930 700 39 930 700 Title 1 — Total 39 930 700 39 930 700 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. Title 2 — Total p.m. p.m. 3 INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 3 120 300 3 120 300 Title 3 — Total 3 120 300 3 120 300 4 OTHER REVENUE 4 0 OTHER REVENUE 343 250 343 250 Title 4 — Total 343 250 343 250 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 659 350 2 831 900 8 491 250 Title 5 — Total 5 659 350 2 831 900 8 491 250 6 REFUNDS 6 0 REFUNDS TO CLIENTS p.m. –2 300 000 –2 300 000 6 1 EXTRAORDINARY REFUNDS p.m. p.m. Title 6 — Total p.m. –2 300 000 –2 300 000 GRAND TOTAL 49 053 600 531 900 49 585 500

EXPENDITURE

Title Chapter Heading Appropriations 2015 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 23 830 400 –63 000 23 767 400 1 3 MISSIONS AND TRAVEL 105 100 105 100 1 4 SOCIOMEDICAL INFRASTRUCTURE 279 900 279 900 1 5 MOBILITY p.m. p.m. 1 6 SOCIAL SERVICES 75 000 15 000 90 000 1 7 ENTERTAINMENT AND REPRESENTATION 2 000 2 000 1 9 PENSIONS p.m. p.m. Title 1 — Total 24 292 400 –48 000 24 244 400 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 722 200 306 300 3 028 500 2 1 DATA PROCESSING 2 970 000 200 000 3 170 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 107 300 66 600 173 900 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 283 400 7 000 290 400 2 4 POSTAGE AND TELECOMMUNICATIONS 212 800 212 800 2 5 EXPENDITURE ON MEETINGS 24 000 24 000 2 6 GOVERNING BODY OF THE CENTRE 122 500 122 500 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 30 000 30 000 Title 2 — Total 6 472 200 579 900 7 052 100 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 16 710 000 16 710 000 3 1 EXPENDITURE ON INTERINSTITUTIONAL COOPERATION 770 000 770 000 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 809 000 809 000 Title 3 — Total 18 289 000 18 289 000 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 49 053 600 531 900 49 585 500

Establishment plan
EN Official Journal of the European Union C 110/210

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2014 — amending budget No 1

(2015/C 110/44)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 25 369 057 25 369 057 Title 2 — Total 25 369 057 25 369 057 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 25 369 057 25 369 057

EXPENDITURE

Title Chapter Heading Appropriations 2014 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 10 325 797 10 325 797 –1 453 342,72 –1 453 342,72 8 872 454,28 8 872 454,28 1 2 RECRUITMENT COSTS 150 000 150 000 –39 600 –39 600 110 400 110 400 1 3 MISSIONS AND TRAVEL 1 440 000 1 440 000 – 296 660 – 296 660 1 143 340 1 143 340 1 4 TRAINING EXPENDITURE 180 000 180 000 142 499,43 142 499,43 322 499,43 322 499,43 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 –1 740,51 –1 740,51 259,49 259,49 1 8 TUITION FEES 650 000 650 000 124 387,37 124 387,37 774 387,37 774 387,37 1 9 PRAGUE RELOCATION STAFF ALLOWANCES p.m. p.m. p.m. p.m. Title 1 — Total 12 747 797 12 747 797 –1 524 456,43 –1 524 456,43 11 223 340,57 11 223 340,57 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 000 000 3 000 000 – 812 373,07 – 812 373,07 2 187 626,93 2 187 626,93 2 1 DATA PROCESSING COSTS 1 630 000 1 630 000 1 146 134 1 146 134 2 776 134 2 776 134 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 200 000 200 000 45 416,98 45 416,98 245 416,98 245 416,98 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 600 000 600 000 256 493,55 256 493,55 856 493,55 856 493,55 2 4 POSTAGE AND TELECOMMUNICATION COSTS 385 000 385 000 – 142 878,09 – 142 878,09 242 121,91 242 121,91 2 5 EXPENDITURE ON MEETINGS 65 000 65 000 –8 500 –8 500 56 500 56 500 Title 2 — Total 5 880 000 5 880 000 484 293,37 484 293,37 6 364 293,37 6 364 293,37 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 5 341 260 5 341 260 1 390 163,63 1 390 163,63 6 731 423,63 6 731 423,63 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 3 3 SAB 1 400 000 1 400 000 – 350 000 – 350 000 1 050 000 1 050 000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 — — — — Title 3 — Total 6 741 260 6 741 260 1 040 163,63 1 040 163,63 7 781 423,63 7 781 423,63 GRAND TOTAL 25 369 057 25 369 057 0,57 0,57 25 369 057,57 25 369 057,57

Establishment plan
EN Official Journal of the European Union C 307/22

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

(2015/C 307/07)

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 — REACH 14 417 061 5 840 008 20 257 069 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 2 243 574 2 243 574 1 9 RESERVE 82 869 889 4 319 803 87 189 692 Title 1 — Total 99 530 524 10 159 811 109 690 335 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 14 811 000 –7 800 000 7 011 000 Title 2 — Total 14 811 000 –7 800 000 7 011 000 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 402 206 –94 415 307 791 Title 3 — Total 402 206 –94 415 307 791 4 OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. p.m. Title 4 — Total p.m. p.m. 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 425 000 –55 000 370 000 Title 5 — Total 425 000 –55 000 370 000 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. 300 000 300 000 Title 6 — Total p.m. 300 000 300 000 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 115 168 730 2 510 396 117 679 126

EXPENDITURE
EN Official Journal of the European Union L 261/60

DEFINITIVE ADOPTION (EU, Euratom) 2015/1768

of Amending budget No 4 of the European Union for the financial year 2015

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (2),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (3),

having regard to the general budget of the European Union for the financial year 2015, as definitively adopted on 17 December 2014 (4),

having regard to Draft amending budget No 4 of the European Union for the financial year 2015, which the Commission adopted on 15 April 2015,

having regard to the position on Draft amending budget No 4/2015, which the Council adopted on 19 June 2015 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 7 July 2015 of the Council position,

having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 4 of the European Union for the financial year 2015 has been definitively adopted.

Done at Strasbourg, 7 July 2015. The President M. SCHULZ

(1) OJ L 298, 26.10.2012, p. 1.

(2) OJ L 347, 20.12.2013, p. 884.

(3) OJ C 373, 20.12.2013, p. 1.

(4) OJ L 69, 13.3.2015.
EN Official Journal of the European Union C 416/38

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015 — amending budget No 1

(2015/C 416/11)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 471 000 8 471 000 Title 1 — Total 8 471 000 8 471 000 2 THIRD COUNTRIES’ CONTRIBUTIONS 2 0 THIRD COUNTRIES’ CONTRIBUTIONS p.m. p.m. Title 2 — Total p.m. p.m. 4 ASSIGNED REVENUE 4 0 CT MENA PROJECT 300 000 300 000 Title 4 — Total 300 000 300 000 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. Title 5 — Total p.m. p.m. 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 8 471 000 300 000 8 771 000

EXPENDITURE
EN Official Journal of the European Union C 18/28

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 — amending budget No 1

(2016/C 18/07)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7 664 851 238 992,57 7 903 843,57 Title 2 — Total 7 664 851 238 992,57 7 903 843,57 GRAND TOTAL 7 664 851 238 992,57 7 903 843,57

EXPENDITURE
EN Official Journal of the European Union L 53/24

Corrigendum to the definitive adoption (EU, Euratom) 2016/150 of the European Union's general budget for the financial year 2016

( Official Journal of the European Union L 48 of 24 February 2016 )

On page 1996, the table shall be replaced with the following one:

‘Function group and grades Court of Justice of the European Union 2016 2015 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 5 — 5 — AD 15 10 1 10 1 AD 14 64 (1) 57 (1) 45 (1) 49 (1) AD 13 101 — 120 — AD 12 99 (2) 86 99 (2) 75 AD 11 50 97 50 82 AD 10 122 44 80 38 AD 9 182 2 222 2 AD 8 119 1 79 1 AD 7 139 — 160 — AD 6 16 — 19 — AD 5 35 28 48 28 Total 942 316 937 276 AST 11 10 — 10 — AST 10 17 1 17 1 AST 9 32 — 32 — AST 8 63 5 63 5 AST 7 48 31 48 31 AST 6 48 28 52 24 AST 5 105 47 83 51 AST 4 94 59 102 42 AST 3 126 27 131 13 AST 2 29 5 32 5 AST 1 3 — — — Total 575 203 570 172 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — 3 — 3 AST/SC 2 34 — 40 — AST/SC 1 — — — — Total 34 (3) 3 (3) 40 (3) 3 (3) General total 1 551 (4) 522 1 547 (4) 451 Grand total 2 073 (5) 1 998 (6)’

(1) Of which one AD 15 ad personam.

(2) Of which one AD 14 ad personam.

(3) At this stage, the institution is not able to accurately assess the number of posts required.

(4) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil Service Tribunal (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4 and 8 AST 3).

(5) Certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.

(6) Posts occupied part-time may be made up by appointing other staff to fill the number of posts thus left unoccupied in each category.
EN Official Journal of the European Union C 113/210

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 4

(2016/C 113/43)

REVENUE

Title Chapter Heading Appropriations 2015 Amending budget No 4 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 8 665 676,82 8 665 676,82 3 140 458,59 3 140 458,59 11 806 135,41 11 806 135,41 Title 2 — Total 62 832 881,82 61 343 932,82 3 140 458,59 3 140 458,59 65 973 340,41 64 484 391,41 GRAND TOTAL 62 832 881,82 61 343 932,82 3 140 458,59 3 140 458,59 65 973 340,41 64 484 391,41

EXPENDITURE
EN Official Journal of the European Union C 113/222

Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 2

(2016/C 113/46)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 94 860 000 500 000 95 360 000 9 1 HOST STATE CONTRIBUTION p.m. p.m. 9 2 OTHER REVENUE 66 894 66 894 Title 9 — Total 94 926 894 500 000 95 426 894 GRAND TOTAL 94 926 894 500 000 95 426 894

EXPENDITURE
EN Official Journal of the European Union C 143/10

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

(2016/C 143/03)

REVENUE

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

EXPENDITURE
EN Official Journal of the European Union C 113/149

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2016

(2016/C 113/31)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 13 301 111 11 968 727 12 848 737,— Title 1 — Total 13 301 111 11 968 727 12 848 737,— 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 8 461 389 8 114 000 8 565 825,— Title 2 — Total 8 461 389 8 114 000 8 565 825,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — 60 720 0,— Title 9 — Total — 60 720 0,— GRAND TOTAL 21 762 500 20 143 447 21 414 562,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 13 638 875 11 953 000 10 395 452,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 95 000 105 000 173 912,— 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 220 100 152 000 87 796,— 1 6 TRAINING 295 000 210 000 304 825,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 10 000 10 000 9 452,— Title 1 — Total 14 258 975 12 430 000 10 971 437,— 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 423 300 2 172 000 1 847 900,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 310 000 271 000 282 817,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 150 000 107 000 712 788,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 169 000 187 000 105 861,— 2 4 POSTAL AND TELECOMMUNICATIONS 170 000 181 500 171 242,— 2 5 INFORMATION AND PUBLISHING 115 000 141 292 99 040,— 2 6 MEEETING EXPENSES 290 000 260 000 251 411,— Title 2 — Total 3 627 300 3 319 792 3 471 059,— 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS 177 000 190 000 252 494,— 3 2 OPERATIONAL INFORMATION AND DATA MANAGEMENT 3 041 225 3 548 432 5 800 844,— 3 3 GENERAL OPERATIONAL EXPENSES 658 000 724 476 918 728,— Title 3 — Total 3 876 225 4 462 908 6 972 066,— 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES — — 0,— Title 9 — Total — — 0,— GRAND TOTAL 21 762 500 20 212 700 21 414 562,—

Establishment plan

Function group and grade 2016 2015 2014 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — — — — AD 15 — 1 — 1 — 1 AD 14 — 1 — 1 — 1 AD 13 — 3 — 3 — 3 AD 12 — 6 — 5 — 5 AD 11 — 9 — 7 — 7 AD 10 — 10 — 8 — 8 AD 9 — 10 — 9 — 9 AD 8 — 11 — 11 — 11 AD 7 — 12 — 12 — 12 AD 6 — 10 — 9 — 8 AD 5 — 5 — 10 — 8 Total AD — 79 — 76 — 73 AST 11 — — — — — — AST 10 — — — — — AST 9 — 1 — 1 — 1 AST 8 — 2 — 1 — 1 AST 7 — 2 — 1 — 1 AST 6 — 3 — 4 — 4 AST 5 — 2 — 2 — 1 AST 4 — 2 — 3 — 3 AST 3 — 2 — 2 — 3 AST 2 — — — — — — AST 1 — — — — — — Total AST — 14 — 14 — 14 Total — 93 — 90 — 87 Grand Total 93 90 87

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 333/27

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

(2016/C 333/08)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 24 056 019 5 696 660 29 752 679 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 4 000 000 4 000 000 1 9 RESERVE 5 500 000 3 339 383 8 839 383 Title 1 — Total 33 556 019 9 036 043 42 592 062 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 71 612 000 –5 515 977 66 096 023 Title 2 — Total 71 612 000 –5 515 977 66 096 023 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 2 199 290 – 292 550 1 906 740 Title 3 — Total 2 199 290 – 292 550 1 906 740 4 OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. p.m. Title 4 — Total p.m. p.m. 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS p.m. 4 584 4 584 Title 5 — Total p.m. 4 584 4 584 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. p.m. Title 6 — Total p.m. p.m. 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 107 367 309 3 232 100 110 599 409

EXPENDITURE