ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union L 68/6

Corrigendum to the definitive adoption (EU, Euratom) 2017/305 of Amending budget No 6 of the European Union for the financial year 2016

( Official Journal of the European Union L 52 of 28 February 2017 )

On pages 182 to 206, in the titles and table headers:

for:

‘2017’,

read:
Title Chapter Heading Budget 2016 Amending budget No 2 New amount

2 EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 254 560 404,99 –2 401 451,96 252 158 953,03

Title 2 — Total 254 560 404,99 –2 401 451,96 252 158 953,03

3 THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 6 875 046,93 6 875 046,93

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 4 520 083 4 520 083

Title 3 — Total 11 395 129,93 11 395 129,93

4 OTHER CONTRIBUTIONS

4 1 CONTRIBUTIONS BY THE HOST MEMBER STATE — —

Title 4 — Total — —

5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

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

5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS p.m. 4 583,70 4 583,70

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

Title 5 — Total p.m. 4 583,70 4 583,70

6 SURPLUS, BALANCES

6 0 SURPLUS, BALANCES 7 065 708,31 7 065 708,31

Title 6 — Total 7 065 708,31 7 065 708,31

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

7 0 REPAYMENT OF KICS GRANTS 263 239,16 431 827,42 695 066,58

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

Title 7 — Total 263 239,16 431 827,42 695 066,58

9 CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS — —

Title 9 — Total — —
EN Official Journal of the European Union C 84/143

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2017

(2017/C 84/30)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 24 704 118 21 421 622 167 352,— Title 1 — Total 24 704 118 21 421 622 167 352,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 284 740 261 378 0,— Title 2 — Total 284 740 261 378 0,— GRAND TOTAL 24 988 858 21 683 000 167 352,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 17 820 000 15 823 425 13 125 588,— 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 1 149 000 999 575 700 760,— Title 1 — Total 18 969 000 16 823 000 13 826 348,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 253 000 2 917 875 2 289 541,— 2 2 ICT 919 000 712 872 731 983,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 204 000 151 253 243 908,— Title 2 — Total 4 376 000 3 782 000 3 265 432,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 1 644 000 1 078 000 914 943,— Title 3 — Total 1 644 000 1 078 000 914 943,— GRAND TOTAL 24 989 000 21 683 000 18 006 723,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2017 2016 2017 2016 AD 16 — — — — AD 15 — — — — AD 14 — — 7 7 AD 13 — — 9 9 AD 12 — — 5 5 AD 11 — — 4 4 AD 10 — — 4 3 AD 9 — — 5 4 AD 8 — — 9 8 AD 7 — — 12 10 AD 6 — — 2 2 AD 5 — — 1 1 Total AD — — 58 53 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 1 1 AST 6 — — — — AST 5 — — 2 2 AST 4 — — 3 2 AST 3 — — 4 5 AST 2 — — — — AST 1 — — — — Total AST — — 10 10 Total — — 68 63

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 84/107

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017

(2017/C 84/22)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 50 217 720 49 082 170 46 860 000,— Title 1 — Total 50 217 720 49 082 170 46 860 000,— 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 88 125,— Title 2 — Total p.m. p.m. 88 125,— GRAND TOTAL 50 217 720 49 082 170 46 948 125,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 33 295 000 31 778 000 30 156 756,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 642 000 1 633 000 1 647 926,— Title 1 — Total 34 937 000 33 411 000 31 804 682,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 966 720 6 272 170 5 138 457,— 2 2 ICT EXPENDITURE 3 050 000 3 490 000 3 099 438,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 284 000 554 000 261 369,— Title 2 — Total 9 300 720 10 316 170 8 499 264,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 980 000 5 355 000 5 670 737,— Title 3 — Total 5 980 000 5 355 000 5 670 737,— GRAND TOTAL 50 217 720 49 082 170 45 974 683,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2017 2016 2015 2017 2016 2015 AD16 — — — — — — AD15 — — — — — — AD14 — — — 5 5 4 AD13 — — — 8 6 8 AD12 — — — 5 7 3 AD11 — — — 12 10 8 AD10 — — — 11 11 12 AD9 — — — 14 16 19 AD8 — — — 8 8 6 AD7 — — — 8 8 6 AD6 — — — 7 7 10 AD5 — — — 3 3 5 Sub-total AD — — — 81 81 81 AST11 — — — 1 1 1 AST10 — — — 2 1 1 AST9 — — — 1 1 AST8 — — — 1 1 1 AST7 — — — 3 3 — AST6 — — — 5 2 2 AST5 — — — 9 10 10 AST4 — — — 5 7 9 AST3 — — — 3 3 4 AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 29 29 29 Total — — — 110 110 110

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 248/16

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 4

(2017/C 248/05)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 4 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 35 503 600 –6 040 000 29 463 600 Title 2 — Total 35 503 600 –6 040 000 29 463 600 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. 1 900 134,47 1 900 134,47 Title 3 — Total p.m. 1 900 134,47 1 900 134,47 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION 21 412 983,65 297 775,36 21 710 759,01 Title 4 — Total 21 412 983,65 297 775,36 21 710 759,01 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 5 0 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 740,27 740,27 Title 5 — Total 740,27 740,27 GRAND TOTAL 56 917 323,92 –3 842 090,17 53 075 233,75

EXPENDITURE
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 2015, Section III — Commission and the resolution forming an integral part of those decisions, to the Director of the Innovation and Networks 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, the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2015, Section III — Commission and the resolution forming an integral part of those decisions, to the Director of the European Research Council 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).
EN Official Journal of the European Union C 415/23

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017 — amending budget No 1

(2017/C 415/07)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 9 COMMISSION SUBSIDY 9 0 COMMISSION SUBSIDY 12 520 160 12 520 160 9 1 THIRD COUNTRIES CONTRIBUTION — — 9 2 ASSIGNED REVENUE 752 000 752 000 Title 9 — Total 13 272 160 13 272 160 GRAND TOTAL 13 272 160 13 272 160

EXPENDITURE

Title Chapter Heading Appropriations 2017 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 8 395 725 8 395 725 1 2 MISSIONS AND DUTY TRAVEL 112 590 112 590 1 3 SOCIOMEDICAL INFRASTRUCTURE 60 495 60 495 1 4 SOCIAL SERVICES 38 962 38 962 Title 1 — Total 8 607 772 8 607 772 2 AGENCY’S BUILDING AND ASSOCIATED COSTS 2 0 AGENCY’S PREMISES COSTS 1 020 823 1 020 823 2 1 DATA PROCESSING 568 517 568 517 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 274 400 274 400 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 564 148 564 148 2 4 COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE 202 000 202 000 Title 2 — Total 2 629 888 2 629 888 3 OPERATING EXPENDITURE 3 0 REPRESENTATION EXPENSES 10 500 10 500 3 1 OPERATIONAL MISSIONS 265 000 265 000 3 2 STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE 202 000 202 000 3 3 TRANSLATIONS 200 000 200 000 3 4 PROFESSIONAL INDEMNITY 7 000 7 000 3 5 REMIT OPERATIONS 1 350 000 1 350 000 Title 3 — Total 2 034 500 2 034 500 GRAND TOTAL 13 272 160 13 272 160

Establishment plan

Function group and grade Permanent posts Temporary posts Authorised under the Union budget Authorised under the Union budget 2017 2016 2015 2017 2016 2015 AD 16 — — — — — — AD 15 — — — 1 1 — AD 14 — — — — — 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 4 5 4 AD 10 — — — — — — AD 9 — — — 4 2 2 AD 8 — — — 11 10 6 AD 7 — — — 10 10 6 AD 6 — — — 7 7 7 AD 5 — — — 11 19 13 Total AD — — — 53 54 39 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — 1 — — AST 5 — — — 4 1 1 AST 4 — — — 4 1 1 AST 3 — — — 6 13 13 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 15 15 15 Total — — — 68 69 54

Estimate of number of contract staff and seconded national experts (full-time equivalents)
EN Official Journal of the European Union L 9/1

DEFINITIVE ADOPTION (EU, Euratom) 2017/30

of amending budget No 5 of the European Union for the financial year 2017

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 Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),

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 (2),

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 (3),

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 (4),

having regard to the general budget of the European Union for the financial year 2017, as definitively adopted on 1 December 2016 (5),

having regard to draft amending budget No 5 of the European Union for the financial year 2017, which the Commission adopted on 28 July 2017,

having regard to the position on draft amending budget No 5/2017, which the Council adopted on 10 October 2017 and forwarded to Parliament on 11 October 2017,

having regard to Parliament’s approval of 24 October 2017 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 5 of the European Union for the financial year 2017 has been definitively adopted.

Done at Strasbourg, 24 October 2017. The President A. TAJANI

(1) OJ L 168, 7.6.2014, p. 105.

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

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

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

(5) OJ L 51, 28.2.2017.
EN Official Journal of the European Union C 108/230

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

(2018/C 108/46)

REVENUE

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

EXPENDITURE
EN Official Journal of the European Union C 108/142

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

(2018/C 108/28)

REVENUE

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

EXPENDITURE

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

Establishment plan

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

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 108/167

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

(2018/C 108/33)

REVENUE

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

EXPENDITURE

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

Establishment plan

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

Estimate of number of contract staff and seconded national experts (full-time equivalents)
EN Official Journal of the European Union C 116/18

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2017 — amending budget No 1

(2018/C 116/05)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 10 322 000 10 322 000 Title 1 — Total 10 322 000 10 322 000 2 THIRD COUNTRIES’ CONTRIBUTION 2 0 THIRD COUNTRIES’ CONTRIBUTION 282 679 –29 702 252 977 Title 2 — Total 282 679 –29 702 252 977 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS 640 000 –73 738 566 262 Title 3 — Total 640 000 –73 738 566 262 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. 33 987 33 987 Title 4 — Total p.m. 33 987 33 987 GRAND TOTAL 11 244 679 –69 453 11 175 226

EXPENDITURE
2.

Instructs its President to forward this decision 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 its 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 SESAR Joint Undertaking, 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 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 2016, pursuant to Article 287 of the Treaty on the Functioning of the European Union,
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 2016, Section III — Commission and the resolution forming an integral part of those decisions, to the Director of the Research 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 Director General of the Euratom Supply 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).
Official Journal of the European Union

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2018 — amending budget No 1

(2018/C 416/04)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 39 556 400 1 233 700 40 790 100 1 1 PAYMENTS FROM THE INSTITUTIONS 2 886 000 – 548 900 2 337 100 Title 1 — Total 42 442 400 684 800 43 127 200 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 778 000 –44 000 734 000 Title 3 — Total 778 000 –44 000 734 000 4 OTHER REVENUE 4 0 OTHER REVENUE 729 550 – 119 200 610 350 Title 4 — Total 729 550 – 119 200 610 350 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 4 526 850 –1 856 300 2 670 550 Title 5 — Total 4 526 850 –1 856 300 2 670 550 6 REFUNDS 6 0 REFUNDS TO CLIENTS p.m. p.m. 6 1 EXTRAORDINARY REFUNDS p.m. p.m. Title 6 — Total p.m. p.m. GRAND TOTAL 48 476 800 –1 334 700 47 142 100

EXPENDITURE