ddrg/super_eurlex huggingface dataset:
DECISION (EU) 2015/1628 OF THE EUROPEAN PARLIAMENT

of 29 April 2015

on discharge in respect of the implementation of the general budget of the European Union for the financial year 2013, Section VII — Committee of the Regions

THE EUROPEAN PARLIAMENT,

— having regard to the general budget of the European Union for the financial year 2013 (1),

— having regard to the consolidated annual accounts of the European Union for the financial year 2013 (COM(2014) 510 — C8-0152/2014) (2),

— having regard to the Court of Auditors' annual report on the implementation of the budget concerning the financial year 2013, together with the institutions' replies (3),

— 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,

— having regard to Article 314(10) and Articles 317, 318 and 319 of the Treaty on the Functioning of the European Union,

— having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (5),

— 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 (6), and in particular Articles 55, 99, 164, 165 and 166 thereof,

— having regard to Rule 94 of and Annex V to its Rules of Procedure,

— having regard to the report of the Committee on Budgetary Control (A8-0105/2015),

1. Grants the Secretary-General of the Committee of the Regions discharge in respect of the implementation of the budget of the Committee of the Regions for the financial year 2013;

2. Sets out its observations in the resolution below;

3. Instructs its President to forward this Decision and the resolution forming an integral part of it to the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European External Action Service, the European Economic and Social Committee, the Committee of the Regions, the European Ombudsman and the European Data Protection Supervisor, and to arrange for their publication in the Official Journal of the European Union (L series).

The President Martin SCHULZ The Secretary-General Klaus WELLE

(1) OJ L 66, 8.3.2013.

(2) OJ C 403, 13.11.2014, p. 1.

(3) OJ C 398, 12.11.2014, p. 1.

(4) OJ C 403, 13.11.2014, p. 128.

(5) OJ L 248, 16.9.2002, p. 1.

(6) OJ L 298, 26.10.2012, p. 1.
3.

Instructs its President to forward this Decision, and the resolution forming 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).
Title Chapter Heading Budget 2014 Amending budget No 3 New amount

2

EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 169 807 303 169 807 303

Title 2 — Total 169 807 303 169 807 303

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 4 992 335 4 992 335

Title 3 — Total 4 992 335 4 992 335

4

OTHER CONTRIBUTION

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

Title 4 — Total 1 560 000 1 560 000

5

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST 23 419 23 419

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

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 7 434 7 434

Title 5 — Total 30 853 30 853

6

SURPLUS, BALANCES

6 0 SURPLUS, BALANCES 100 477 –2 296 632 –2 196 155

Title 6 — Total 100 477 –2 296 632 –2 196 155

7

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

7 0 REPAYMENT OF KICS GRANTS 712 431 712 431

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

Title 7 — Total 712 431 712 431
EN Official Journal of the European Union C 416/59

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

(2015/C 416/16)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 94 436 000 424 000 94 860 000 9 1 HOST STATE CONTRIBUTION p.m. p.m. 9 2 OTHER REVENUE p.m. 66 894 66 894 Title 9 — Total 94 436 000 490 894 94 926 894 GRAND TOTAL 94 436 000 490 894 94 926 894

EXPENDITURE

Title Chapter Heading Appropriations 2015 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 53 711 500 391 000 54 102 500 1 2 ADMINISTRATIVE MISSIONS p.m. p.m. 1 3 SOCIOMEDICAL INFRASTRUCTURE 963 000 963 000 1 4 TRAINING 200 000 200 000 1 5 OTHER STAFF-RELATED EXPENDITURE 2 689 000 2 689 000 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 73 000 73 000 Title 1 — Total 57 636 500 391 000 58 027 500 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 5 045 500 66 894 5 112 394 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 2 867 000 2 867 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 582 000 582 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 260 000 260 000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 497 500 497 500 2 5 STATUTORY EXPENDITURE 1 013 000 1 013 000 Title 2 — Total 10 265 000 66 894 10 331 894 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 4 863 300 33 000 4 896 300 3 1 OPERATIONAL INFORMATION TECHNOLOGY 17 506 200 17 506 200 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1 435 000 1 435 000 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 2 500 000 2 500 000 3 4 EPCC 140 000 140 000 3 5 HEADS OF EUROPOL NATIONAL UNITS 90 000 90 000 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. p.m. 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS p.m. p.m. Title 3 — Total 26 534 500 33 000 26 567 500 GRAND TOTAL 94 436 000 490 894 94 926 894

Establishment plan

Function group and grade 2013 2014 2015 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — — — — — — AD 13 — 3 — 3 — 3 AD 12 — 3 — 4 — 7 AD 11 — 23 — 22 — 15 AD 10 — — — — — 16 AD 9 — 72 — 72 — 60 AD 8 — 80 — 80 — 90 AD 7 — 127 — 127 — 111 AD 6 — 51 — 51 — 113 AD 5 — 37 — 31 — 24 Total AD — 397 — 391 — 440 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 2 — 2 — 3 AST 6 — 14 — 14 — 8 AST 5 — 3 — 3 — 8 AST 4 — 40 — 40 — 18 AST 3 — 1 — — — 4 AST 2 — — — — — 2 AST 1 — — — — — — Total AST — 60 — 59 — 43 Total — 457 — 450 — 483 Grand Total 457 450 483

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 113/6

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016

(2016/C 113/02)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 371 000 20 671 000 20 562 089,— Title 1 — Total 20 371 000 20 671 000 20 562 089,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 0,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS 15 000 1 706 0,— 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. 129 080 55 794,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 2 000 3 369 78,— Title 5 — Total 17 000 134 155 55 872,— 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 172 000 367 846 695 445,— Title 6 — Total 172 000 367 846 695 445,— GRAND TOTAL 20 560 000 21 173 001 21 313 406,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 11 557 000 11 753 192 11 633 725,— 1 3 MISSIONS AND DUTY TRAVELS 365 000 356 904 376 330,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 158 000 190 110 114 430,— Title 1 — Total 12 080 000 12 300 206 12 124 485,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 639 000 660 733 677 061,— 2 1 RENT 22 000 21 176 21 255,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 652 000 634 637 727 640,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 20 000 16 305 18 666,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 67 000 69 051 65 227,— Title 2 — Total 1 400 000 1 401 902 1 509 849,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 7 080 000 7 470 893 7 159 646,— Title 3 — Total 7 080 000 7 470 893 7 159 646,— GRAND TOTAL 20 560 000 21 173 001 20 793 980,—

Establishment plan

Function group and grade 2016 2015 2014 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 AD 15 1 1 AD 14 1 1 2 AD 13 1 4 4 3 AD 12 2 8 2 7 2 3 AD 11 5 1 5 1 5 AD 10 2 4 1 4 1 4 AD 9 1 3 1 3 1 3 AD 8 1 5 1 7 1 6 AD 7 1 5 2 5 1 6 AD 6 5 6 1 6 AD 5 1 5 Total AD 8 42 8 43 8 43 AST 11 AST 10 2 2 2 AST 9 7 6 5 AST 8 8 7 6 AST 7 1 10 9 8 AST 6 3 2 2 2 4 AST 5 2 8 3 6 4 6 AST 4 1 2 1 2 3 AST 3 1 1 1 2 AST 2 1 1 1 1 1 AST 1 1 1 1 1 1 Total AST 8 37 10 36 10 38 Total 16 79 18 79 18 81 Grand Total 95 97 99

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 113/214

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

(2016/C 113/44)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 3 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 20 257 069 1 771 207 22 028 276 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 5 013 000 5 013 000 1 9 RESERVE 87 189 692 87 189 692 Title 1 — Total 112 459 761 1 771 207 114 230 968 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 5 034 000 5 034 000 Title 2 — Total 5 034 000 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 724 627 724 627 Title 5 — Total 724 627 724 627 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 118 826 179 1 771 207 120 597 386

EXPENDITURE
Title Chapter Heading Budget 2015 Amending budget No 3 New amount

2

EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 227 988 790 –12 958 589,47 215 030 200,53

Title 2 — Total 227 988 790 –12 958 589,47 215 030 200,53

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 6 702 870 – 380 982,53 6 321 887,47

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 5 665 493 5 665 493

Title 3 — Total 12 368 363 – 380 982,53 11 987 380,47

4

OTHER CONTRIBUTIONS

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

Title 4 — Total 1 560 000 1 560 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST 21 450,95 –21 236,27 214,68

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

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 7 332,96 7 332,96

Title 5 — Total 28 783,91 –21 236,27 7 547,64

6

SURPLUS, BALANCES

6 0 SURPLUS, BALANCES 2 727 183 –1 162 660,02 1 564 522,98

Title 6 — Total 2 727 183 –1 162 660,02 1 564 522,98

7

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

7 0 REPAYMENT OF KICS GRANTS 975 670,60 – 712 431,44 263 239,16

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

Title 7 — Total 975 670,60 – 712 431,44 263 239,16

9

CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS 10 119 298,56 –8 875 818,70 1 243 479,86

Title 9 — Total 10 119 298,56 –8 875 818,70 1 243 479,86
3.

Instructs its President to forward this decision to the Director of the European Agency for Safety and Health at Work, 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 to the Management Committee of the Office of the Body of European Regulators for Electronic Communications, 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).
—

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 2014, 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 2014, Section III — Commission and the resolution forming an integral part of those decisions, to the Director of the Education, Audiovisual and Culture 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 443/1

Statement of revenue and expenditure of the European Environment Agency for the financial year 2016 — amending budget No 2

(2016/C 443/01)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 2 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 – 121 737 41 687 497 Title 1 — Total 41 809 234 – 121 737 41 687 497 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 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 8 800 000 8 800 000 GRAND TOTAL 50 609 234 – 121 737 50 487 497

EXPENDITURE
EN Official Journal of the European Union C 12/19

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016 — amending budget No 2

(2017/C 12/05)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 518 376 110 000 8 628 376 Title 1 — Total 8 518 376 110 000 8 628 376 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 8 679 446 110 000 8 789 446

EXPENDITURE
EN Official Journal of the European Union L 68/4

Corrigendum to the definitive adoption (EU, Euratom) 2017/303 of Amending budget No 4 of the European Union for the financial year 2016

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

On pages 2 to 115, in the titles and tables header:

for:

‘2017’,

read:
EN Official Journal of the European Union C 84/177

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2017

(2017/C 84/37)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 15 052 852 13 301 111 12 303 403,— Title 1 — Total 15 052 852 13 301 111 12 303 403,— 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 8 946 404 8 461 389 8 206 206,— Title 2 — Total 8 946 404 8 461 389 8 206 206,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 60 720,— Title 9 — Total — — 60 720,— GRAND TOTAL 23 999 256 21 762 500 20 570 329,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 15 285 167 13 324 137 11 653 403,82 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 115 000 129 000 82 291,77 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 245 000 153 291 164 173,60 1 6 TRAINING 220 530 171 675 209 391,51 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 6 750 8 836 1 908,31 Title 1 — Total 15 872 447 13 786 939 12 111 169,01 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 369 181 2 290 407 1 879 500,13 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 385 725 762 919 362 386,95 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 30 000 21 662 228 250,68 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 163 260 135 052 84 064,97 2 4 POSTAL AND TELECOMMUNICATIONS 131 800 255 479 151 798,07 2 5 INFORMATION AND PUBLISHING 60 200 133 150 90 663,60 2 6 MEEETING EXPENSES 212 500 143 786 195 966,55 Title 2 — Total 3 352 666 3 742 455 2 992 630,95 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS 130 000 153 285 149 374,28 3 2 OPERATIONAL INFORMATION AND DATA MANAGEMENT 3 771 381 3 290 296 4 246 404,39 3 3 GENERAL OPERATIONAL EXPENSES 872 763 789 525 711 745,52 Title 3 — Total 4 774 144 4 233 106 5 107 524,19 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES — — Title 9 — Total — — GRAND TOTAL 23 999 257 21 762 500 20 211 324,15

Establishment plan

Function group and grade 2017 2016 2015 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — 1 — — AD 15 — 1 — 1 — 1 AD 14 — 1 — 1 — 1 AD 13 — 3 — 3 — 3 AD 12 — 8 — 6 — 5 AD 11 — 10 — 9 — 7 AD 10 — 10 — 9 — 8 AD 9 — 12 — 10 — 9 AD 8 — 12 — 11 — 11 AD 7 — 12 — 12 — 12 AD 6 — 11 — 10 — 9 AD 5 — 4 — 5 — 10 Total AD — 85 — 78 — 76 AST 11 — — — — — — AST 10 — 1 — 1 — — AST 9 — 1 — 1 — 1 AST 8 — 2 — 2 — 1 AST 7 — 3 — 2 — 1 AST 6 — 3 — 3 — 4 AST 5 — 3 — 2 — 2 AST 4 — 2 — 2 — 3 AST 3 — 1 — 2 — 2 AST 2 — — — — — — AST 1 — — — — — — Total AST — 16 — 15 — 14 Total — 101 — 93 — 90 Grand Total 101 93 90

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 84/78

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016 — amending budget No 2

(2017/C 84/16)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 54 791 085 55 689 250 54 791 085 55 689 250 2 1 OPERATIONAL INCOME 788 047,61 788 047,61 14 636 023,95 14 636 023,95 15 424 071,56 15 424 071,56 Title 2 — Total 55 579 132,61 56 477 297,61 14 636 023,95 14 636 023,95 70 215 156,56 71 113 321,56 GRAND TOTAL 55 579 132,61 14 636 023,95 70 215 156,56 14 636 023,95 70 215 156,56 71 113 321,56

EXPENDITURE
EN Official Journal of the European Union C 84/16

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2017

(2017/C 84/04)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 371 000 20 531 000 20 671 000,— Title 1 — Total 20 371 000 20 531 000 20 671 000,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 0,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS 15 000 195 1 706,— 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. 9 137 126 838,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 3 000 1 769 3 368,— Title 5 — Total 18 000 11 101 131 912,— 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 182 000 247 400 283 236,— Title 6 — Total 182 000 247 400 283 236,— GRAND TOTAL 20 571 000 20 789 501 21 086 148,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 12 500 000 12 164 801 11 750 370,— 1 3 MISSIONS AND DUTY TRAVELS 330 000 299 644 346 635,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 190 000 160 277 190 110,— Title 1 — Total 13 020 000 12 624 722 12 287 115,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 634 000 576 355 660 729,— 2 1 RENT 22 000 21 492 21 175,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 662 000 671 523 634 028,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 20 000 13 643 16 705,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 62 000 59 119 69 207,— Title 2 — Total 1 400 000 1 342 132 1 401 844,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 6 151 000 6 822 646 7 402 211,— Title 3 — Total 6 151 000 6 822 646 7 402 211,— GRAND TOTAL 20 571 000 20 789 500 21 091 170,—

Establishment plan

Function group and grade 2017 2016 2015 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 1 4 4 4 AD 12 2 7 2 8 2 7 AD 11 5 1 5 1 5 AD 10 2 4 1 4 1 4 AD 9 1 3 1 3 1 3 AD 8 1 6 1 5 1 7 AD 7 7 2 5 2 5 AD 6 4 5 6 AD 5 1 1 Total AD 7 43 8 42 8 43 AST 11 AST 10 2 2 2 AST 9 5 7 6 AST 8 8 8 7 AST 7 2 8 1 10 9 AST 6 3 1 3 2 2 AST 5 1 8 2 8 3 6 AST 4 1 1 1 2 1 AST 3 1 1 1 AST 2 1 1 1 1 1 AST 1 1 1 1 1 Total AST 8 35 8 37 10 36 Total 15 78 16 79 18 79 Grand Total 93 95 97

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 84/214

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016 — amending budget No 2

(2017/C 84/45)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 2 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 275 475 092 393 000 000 3 057 650 129 302 661,93 278 532 742 522 302 661,93 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE — 27 260 845,87 — 27 260 845,87 CHAPTER 1 1 — TOTAL 275 475 092 420 260 845,87 3 057 650 129 302 661,93 278 532 742 549 563 507,80 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 44 737 000 44 737 000 44 737 000 44 737 000 1 2 1 RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE 1 028 046,01 1 028 046,01 1 028 046,01 1 028 046,01 CHAPTER 1 2 — TOTAL 45 765 046,01 45 765 046,01 45 765 046,01 45 765 046,01 Title 1 — Total 321 240 138,01 466 025 891,88 3 057 650 129 302 661,93 324 297 788,01 595 328 553,81 2 ANNUAL MEMBERSHIP CONTRIBUTION 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 4 600 000 4 600 000 4 600 000 4 600 000 Title 2 — Total 4 600 000 4 600 000 4 600 000 4 600 000 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION FROM ITER HOST STATE 130 000 000 120 000 000 130 000 000 120 000 000 Title 3 — Total 130 000 000 120 000 000 130 000 000 120 000 000 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE — — 20 835,45 20 835,45 20 835,45 20 835,45 Title 4 — Total — — 20 835,45 20 835,45 20 835,45 20 835,45 5 OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE 5 1 OTHER REVENUE p.m. p.m. p.m. p.m. 5 2 REVENUE FROM THE IO RESERVE FUND p.m. p.m. p.m. p.m. Title 5 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 455 840 138,01 590 625 891,88 3 078 485,45 129 323 497,38 458 918 623,46 719 949 389,26

EXPENDITURE