ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 90/155

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2014 (1)

(2014/C 90/29)

Remarks

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 2014 Financial year 2013 Financial year 2012 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 37 500 000 40 092 000 38 700 000,— 9 9 MISCELLANEOUS REVENUE p.m. p.m. 43 367,47 Title 9 — Total 37 500 000 40 092 000 38 743 367,47

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 25 566 400 24 803 860 22 363 833,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 579 500 1 586 502 1 433 024,— Title 1 — Total 27 145 900 26 390 362 23 796 857,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 460 000 4 382 080 5 219 326,— 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 415 000 6 065 300 6 299 544,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 158 100 205 900 176 472,— Title 2 — Total 7 033 100 10 653 280 11 695 342,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 3 321 000 3 048 358 2 919 698,— Title 3 — Total 3 321 000 3 048 358 2 919 698,— GRAND TOTAL 37 500 000 40 092 000 38 411 897,—

Establishment plan

Function group and grade 2014 2013 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 2 — 1 AD 13 — 9 — 3 AD 12 — 3 — 5 AD 11 — 3 — 2 AD 10 — 0 — 3 AD 9 — 20 — 11 AD 8 — 37 — 34 AD 7 — 17 — 32 AD 6 — 7 — 8 AD 5 — 2 — 1 Total Function Group AD — 100 — 100 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 — 100 — 100

(1) Detailed budget available on the ERCEA website http://erc.europa.eu/
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director of the European Monitoring Centre for Drugs and Drug Addiction, 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 322/30

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — Amending Budget No 1

2014/C 322/09

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 20 078 200 20 078 200 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 4 200 000 –1 000 000 3 200 000 1 9 RESERVE 162 712 070 –2 667 185 160 044 885 Title 1 — Total 186 990 270 –3 667 185 183 323 085 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 6 361 418 6 361 418 Title 2 — Total 6 361 418 6 361 418 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 128 000 128 000 Title 3 — Total 128 000 128 000 4 OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. 177 057 177 057 Title 4 — Total p.m. 177 057 177 057 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 1 750 000 1 750 000 Title 5 — Total 1 750 000 1 750 000 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 195 229 688 –3 490 128 191 739 560

EXPENDITURE
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director of the European Institute of Innovation and Technology, 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 that forms an integral part of it to the Director of the European Police College, 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).
—

having regard to Article 32 of the Internal Agreement of 18 September 2000, between Representatives of the Governments of the Member States, meeting within the Council, on the financing and administration of Community aid under the Financial Protocol to the Partnership Agreement between the African, Caribbean and Pacific States and the European Community and its Member States signed in Cotonou (Benin) on 23 June 2000, and the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the EC Treaty applies (7),
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director of the European Centre for the Development of Vocational Training, 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 454/9

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2014 — Amending Budget No 1

(2014/C 454/03)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 14 794 000 –41 14 793 959 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 650 000 650 000 Title 1 — Total 15 444 000 –41 15 443 959 2 OTHER SUBSIDIES 2 1 NORWAY PARTICIPATION 389 962,64 2 214,38 392 177,02 2 2 PRE-ACCESSION STRATEGY — — Title 2 — Total 389 962,64 2 214,38 392 177,02 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 3 — Total p.m. p.m. 4 OTHER REVENUE 4 1 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA 9 105,05 9 105,05 Title 4 — Total 9 105,05 9 105,05 GRAND TOTAL 15 833 962,64 11 278,43 15 845 241,07

EXPENDITURE
EN Official Journal of the European Union C 454/68

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 2

(2014/C 454/19)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 2 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 14 656 000 14 656 000 Title 2 — Total 14 656 000 14 656 000 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES — 335 349 335 349 Title 3 — Total — 335 349 335 349 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION 984 461 – 322 681 661 780 Title 4 — Total 984 461 – 322 681 661 780 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 5 0 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 10 845 10 845 Title 5 — Total 10 845 10 845 GRAND TOTAL 15 640 461 23 513 15 663 974

EXPENDITURE
EN Official Journal of the European Union C 43/5

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014 — Amending Budget No 2

(2015/C 43/02)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 2 New amount 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 228 156 000 228 156 000 Title 1 — Total 228 156 000 228 156 000 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 39 230 000 –6 000 000 33 230 000 Title 2 — Total 39 230 000 –6 000 000 33 230 000 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 1 084 000 – 182 000 902 000 Title 3 — Total 1 084 000 – 182 000 902 000 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 75 000 75 000 Title 5 — Total 75 000 75 000 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 20 524 000 –1 241 000 19 283 000 Title 6 — Total 20 524 000 –1 241 000 19 283 000 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES p.m. p.m. Title 7 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 100 000 728 000 828 000 Title 9 — Total 100 000 728 000 828 000 GRAND TOTAL 289 169 000 –6 695 000 282 474 000

EXPENDITURE
EN Official Journal of the European Union C 110/127

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015

(2015/C 110/26)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7 664 851,57 7 475 086,06 7 506 318,88 Title 2 — Total 7 664 851,57 7 475 086,06 7 506 318,88 GRAND TOTAL 7 664 851,57 7 475 086,06 7 506 318,88

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 912 269,85 2 697 186,18 2 766 360,66 1 2 STAFF RECRUITMENT 18 500 10 015 11 633,10 1 3 MISSION AND DUTY TRAVELS 40 000 41 370 43 644,32 1 4 SOCIOMEDICAL INFRASTRUCTURE 29 700 27 700 27 646,69 1 5 TRAINING 55 000 58 920 63 500,— 1 6 EXTERNAL SERVICES 123 600 214 050 103 800,— 1 7 RECEPTIONS AND EVENTS 9 300 9 300 13 918,61 Title 1 — Total 3 188 369,85 3 058 541,18 3 030 503,38 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 529 000 516 050 492 543,87 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 178 800 120 765,10 162 724,06 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 44 000 30 300 94 767,79 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 45 960 39 940 28 353,87 2 4 TELECOMMUNICATIONS AND POSTAGE — — 0,— 2 5 MEETINGS EXPENDITURE (EXTERNAL) 206 000 210 000 162 835,87 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES 20 000 20 000 15 526,21 2 7 INFORMATION AND PUBLISHING 20 000 20 000 19 950,— 2 8 STUDIES — — 19 950,— Title 2 — Total 1 043 760 957 055,10 996 651,67 3 OPERATING EXPENDITURE 3 0 TRANSLATION 177 000 155 700 180 000,— 3 1 MISSIONS 115 000 120 000 114 061,43 3 2 COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY 1 399 000 1 206 700 1 383 234,29 3 3 IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING 630 000 772 850 555 804,17 3 4 RESOURCE AND DOCUMENTATION CENTRE 401 000 482 150 805 215,35 3 5 AWARENESS-RAISING, NETWORKING AND COMMUNICATION 665 000 366 981 393 298,59 3 6 EFFECTIVE ORGANISATION AND BODIES OF EIGE 45 721,32 270 700 47 500,— Title 3 — Total 3 432 721,32 3 375 081 3 479 113,83 4 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 4 0 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION — 23 311,55 Title 4 — Total — 23 311,55 GRAND TOTAL 7 664 851,32 7 413 988,83 7 506 268,88

Establishment plan
EN Official Journal of the European Union C 110/91

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2015

(2015/C 110/18)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 49 790 000 46 945 000 51 278 698,— Title 1 — Total 49 790 000 46 945 000 51 278 698,— 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 276 217,— Title 2 — Total p.m. p.m. 276 217,— GRAND TOTAL 49 790 000 46 945 000 51 554 915,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 30 662 000 30 266 000 28 438 699,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 555 000 1 427 000 1 317 000,— Title 1 — Total 32 217 000 31 693 000 29 755 699,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 7 322 000 5 221 000 5 802 910,— 2 2 ICT EXPENDITURE 3 380 000 3 705 000 5 605 703,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 592 000 352 000 243 955,— Title 2 — Total 11 294 000 9 278 000 11 652 568,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 6 279 000 5 974 000 8 410 756,— Title 3 — Total 6 279 000 5 974 000 8 410 756,— GRAND TOTAL 49 790 000 46 945 000 49 819 023,—

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 164/1

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

(2015/C 164/01)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15 110 660 15 110 660 Title 1 — Total 15 110 660 15 110 660 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160 100 160 100 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS p.m. 1 641 766 1 641 766 Title 2 — Total 160 100 1 641 766 1 801 866 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS p.m. p.m. 5 4 MISCELLANEOUS p.m. p.m. 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. Title 5 — Total p.m. p.m. 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 6 — Total p.m. p.m. GRAND TOTAL 15 270 760 1 641 766 16 912 526

EXPENDITURE

Title Chapter Heading Appropriations 2015 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 558 200 5 558 200 1 4 SOCIOMEDICAL INFRASTRUCTURE 33 000 33 000 1 5 MOBILITY 15 000 15 000 1 6 SOCIAL WELFARE p.m. p.m. 1 8 REGULARISATION OF ACCUMULATED LOSSES p.m. p.m. 1 9 PENSIONS AND SEVERANCE GRANTS p.m. p.m. Title 1 — Total 5 606 200 5 606 200 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 637 805 637 805 2 1 INFORMATION TECHNOLOGIES 505 800 505 800 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 39 150 39 150 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 54 500 54 500 2 4 POSTAGE AND TELECOMMUNICATIONS 134 500 134 500 Title 2 — Total 1 371 755 1 371 755 3 OPERATING EXPENDITURE 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION 3 722 000 3 722 000 3 3 NETWORKING AND COORDINATION 1 570 805 1 570 805 3 4 PREVENTION AND RESEARCH 3 000 000 3 000 000 Title 3 — Total 8 292 805 8 292 805 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 7 HEALTH AND SAFETY AT WORK OF OLDER WORKERS p.m. 1 343 841 1 343 841 4 8 ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES p.m. 297 925 297 925 4 9 NEW IPA II PROGRAMME p.m. Title 4 — Total p.m. 1 641 766 1 641 766 5 RESERVE 5 0 RESERVE p.m. p.m. Title 5 — Total p.m. p.m. GRAND TOTAL 15 270 760 1 641 766 16 912 526

Establishment plan

Category and grade 2013 2014 2015 31.12.2013 Authorised 31.12.2014 Authorised Authorised AD 16 — — — — — AD 15 — — — — — AD 14 1 1 1 1 1 AD 13 1 1 1 1 1 AD 12 1 1 1 1 1 AD 11 1 1 1 1 2 AD 10 2 3 2 3 2 AD 9 2 1 1 1 2 AD 8 4 5 5 6 6 AD 7 5 5 6 5 5 AD 6 7 6 5 5 4 AD 5 — — — — — Total AD 24 24 23 24 24 AST 11 — — — — — AST 10 — — — — — AST 9 1 1 1 1 1 AST 8 — — — — — AST 7 — 1 — 1 1 AST 6 — 1 1 1 2 AST 5 4 1 3 2 4 AST 4 7 6 8 8 5 AST 3 3 6 2 3 2 AST 2 1 3 2 2 3 AST 1 2 1 — 1 — Total AST 18 20 17 19 18 AST/SC6 AST/SC5 AST/SC4 AST/SC3 AST/SC2 AST/SC1 Total AST/SC Grand total 42 44 40 43 42

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 307/6

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 — amending budget No 1

(2015/C 307/02)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 14 794 000 14 794 000 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 350 000 250 000 600 000 Title 1 — Total 15 144 000 250 000 15 394 000 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 389 962 389 962 2 2 PRE-ACCESSION STRATEGY 150 000 150 000 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES 2 500 000 2 500 000 Title 2 — Total 539 962 2 500 000 3 039 962 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 3 — Total p.m. p.m. 4 OTHER REVENUE 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 15 683 962 2 750 000 18 433 962

EXPENDITURE
—

having regard to the statement of assurance (4) 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,
EN Official Journal of the European Union L 261/42

DEFINITIVE ADOPTION (EU, Euratom) 2015/1767

of Amending budget No 3 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 Article 314(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 3 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 3/2015, 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 3 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 416/46

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

(2015/C 416/13)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 2 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 20 257 069 20 257 069 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 2 243 574 2 769 426 5 013 000 1 9 RESERVE 87 189 692 87 189 692 Title 1 — Total 109 690 335 2 769 426 112 459 761 2 CONTRIBUTIONS FROM THE GENERAL BUDGET OF THE EUROPEAN UNION 2 0 CONTRIBUTIONS FROM THE GENERAL BUDGET OF THE EUROPEAN UNION 7 011 000 –1 977 000 5 034 000 Title 2 — Total 7 011 000 –1 977 000 5 034 000 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 307 791 307 791 Title 3 — Total 307 791 307 791 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 370 000 354 627 724 627 Title 5 — Total 370 000 354 627 724 627 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 300 000 300 000 Title 6 — Total 300 000 300 000 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 117 679 126 1 147 053 118 826 179

EXPENDITURE
EN Official Journal of the European Union C 416/35

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

(2015/C 416/10)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 2 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 26 840 000 26 840 000 Title 2 — Total 26 840 000 26 840 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 26 840 000 26 840 000

EXPENDITURE
EN Official Journal of the European Union C 113/35

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016

(2016/C 113/07)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 56 766 000 56 766 000 56 724 970,10 Title 2 — Total 56 766 000 56 766 000 56 724 970,10 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 481 650 1 685 950 1 771 869,26 Title 3 — Total 1 481 650 1 685 950 1 771 869,26 GRAND TOTAL 58 247 650 58 451 950 58 496 839,36

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 30 502 265 30 510 907 34 426 850,20 1 3 MISSIONS AND TRAVEL 700 000 700 000 615 397,19 1 4 SOCIO-MEDICAL INFRASTRUCTURE 170 000 130 000 95 665,43 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 450 000 400 000 329 140,96 1 7 REPRESENTATION EXPENSES 15 000 12 818 3 448,37 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 885 000 903 400 904 447,55 Title 1 — Total 32 722 265 32 657 125 36 374 949,70 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 3 277 000 3 262 261 2 927 386,24 2 1 DATA PROCESSING 2 897 000 3 028 939 2 797 386,57 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 129 000 79 000 42 100,11 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 330 000 258 800 134 229,25 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 251 000 225 000 234 446,52 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 360 000 453 825 197 373,14 Title 2 — Total 7 244 000 7 307 825 6 332 921,83 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 18 281 385 18 487 000 15 788 967,83 Title 3 — Total 18 281 385 18 487 000 15 788 967,83 GRAND TOTAL 58 247 650 58 451 950 58 496 839,36

Establishment plan

Function group and grade Permanent posts Temporary posts 2016 2015 2014 2016 2015 2014 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 7 6 5 AD 13 — — — 6 5 4 AD 12 — — — 10 8 7 AD 11 — — — 16 14 12 AD 10 — — — 23 22 20 AD 9 — — — 25 25 26 AD 8 — — — 19 19 18 AD 7 — — — 16 18 18 AD 6 — — — 6 13 18 AD 5 — — — — — 4 Total AD — — — 129 131 133 AST 11 — — — 2 2 2 AST 10 — — — 3 2 1 AST 9 — — — 3 2 1 AST 8 — — — 7 6 5 AST 7 — — — 11 10 9 AST 6 — — — 16 15 14 AST 5 — — — 14 17 19 AST 4 — — — 1 5 8 AST 3 — — — — — 2 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 57 59 61 Total — — — 186 190 194

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