ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 333/22

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 1

(2016/C 333/07)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 50 277 170 –1 195 000 49 082 170 Title 1 — Total 50 277 170 –1 195 000 49 082 170 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 50 277 170 –1 195 000 49 082 170

EXPENDITURE

Title Chapter Heading Appropriations 2016 Amending budget No 1 New amount 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 31 257 000 521 000 31 778 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 713 000 –55 000 1 658 000 Title 1 — Total 32 970 000 466 000 33 436 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 6 957 170 – 765 000 6 192 170 2 2 ICT EXPENDITURE 3 490 000 3 490 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 619 000 619 000 Title 2 — Total 11 066 170 – 765 000 10 301 170 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 6 241 000 – 896 000 5 345 000 Title 3 — Total 6 241 000 – 896 000 5 345 000 GRAND TOTAL 50 277 170 –1 195 000 49 082 170

Establishment plan

Function group and grade Permanent posts Temporary posts 2016 2015 2014 2016 2015 2014 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 5 4 2 AD 13 — — — 6 8 7 AD 12 — — — 7 3 4 AD 11 — — — 10 8 10 AD 10 — — — 11 12 10 AD 9 — — — 16 19 15 AD 8 — — — 8 6 11 AD 7 — — — 8 6 6 AD 6 — — — 7 10 10 AD 5 — — — 3 5 5 Sub-total AD — — — 81 81 80 AST 11 — — — 1 1 — AST 10 — — — 1 1 1 AST 9 — — — 1 1 2 AST 8 — — — 1 1 2 AST 7 — — — 3 — 1 AST 6 — — — 2 2 1 AST 5 — — — 10 10 7 AST 4 — — — 7 9 8 AST 3 — — — 3 4 6 AST 2 — — — — — — AST 1 — — — — — — Sub-total AST — — — 29 29 28 Total — — — 110 110 108

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Executive Director of the European Insurance and Occupational Pensions Authority, 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 to the Executive Director of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice, 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 European Union Agency for Network and Information Security, 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 443/39

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 3

(2016/C 443/12)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 3 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 25 958 600 9 545 000 35 503 600 Title 2 — Total 25 958 600 9 545 000 35 503 600 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. p.m. Title 3 — Total p.m. p.m. 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION 20 847 153,76 565 829,89 21 412 983,65 Title 4 — Total 20 847 153,76 565 829,89 21 412 983,65 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 46 806 494,03 10 110 829,89 56 917 323,92

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 2014, 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 443/4

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

(2016/C 443/02)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 276 961 000 –6 371 000 270 590 000 Title 1 — Total 276 961 000 –6 371 000 270 590 000 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 24 475 000 –9 652 000 14 823 000 Title 2 — Total 24 475 000 –9 652 000 14 823 000 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 676 000 – 266 000 410 000 Title 3 — Total 676 000 – 266 000 410 000 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 90 000 90 000 Title 5 — Total 90 000 90 000 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 19 559 000 19 559 000 Title 6 — Total 19 559 000 19 559 000 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES 1 950 000 1 950 000 Title 7 — Total 1 950 000 1 950 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 1 000 000 1 000 000 Title 9 — Total 1 000 000 1 000 000 GRAND TOTAL 324 711 000 –16 289 000 308 422 000

EXPENDITURE
EN Official Journal of the European Union C 39/38

Corrigendum to the statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017 — amending budget No 1

( Official Journal of the European Union C 311 of 19 September 2017 )

(2018/C 39/12)

On page 7, table ‘Revenue’, for the row relating to Chapter 1 2 — European Union Special funding for specific projects:

— in column ‘Amending budget No 1’: the amount ‘340 000’ must be inserted,

— in column ‘New amount’: instead of ‘—’ read ‘340 000’.

On page 7, table ‘Revenue’, for the row relating to Title 1 — Total:

— in column ‘Amending budget No 1’: the amount ‘340 000’ must be inserted,

— in column ‘New amount’: instead of ‘15 135 600’, read ‘15 475 600’.

On page 7, table ‘Revenue’, for the row relating to Grand total:

— in column ‘Amending budget No 1’: instead of ‘1 467,82’ read ‘341 467,82’,

— in column ‘New amount’: instead of ‘15 808 631,84’ read ‘16 148 631,84’.

On page 8, table ‘Expenditure’, for the row relating to Chapter 4 1 — Projects:

— in column ‘Amending budget No 1’: the amount ‘340 000’ must be inserted,

— in column ‘New amount’: instead of ‘—’ read ‘340 000’.

On page 8, table ‘Expenditure’, for the row relating to Title 4 – Total:

— in column ‘Amending budget No 1’: the amount ‘340 000’ must be inserted,

— in column ‘New amount’: instead of ‘—’ read ‘340 000’.

On page 8, table ‘Expenditure’: for the row relating to Grand total:

— in column ‘Amending budget No 1’: instead of ‘1 467,82’ read ‘341 467,82’,
3 1

MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS

p.m.

420 000
EN Official Journal of the European Union C 84/48

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2017

(2017/C 84/10)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 56 766 000 56 766 000 52 267 414,32 Title 2 — Total 56 766 000 56 766 000 52 267 414,32 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 276 653 1 481 650 1 549 939,79 Title 3 — Total 1 276 653 1 481 650 1 549 939,79 GRAND TOTAL 58 042 653 58 247 650 53 817 354,11

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 28 250 000 30 502 265 28 265 099,04 1 3 MISSIONS AND TRAVEL 650 000 700 000 603 686,97 1 4 SOCIO-MEDICAL INFRASTRUCTURE 100 000 170 000 93 470,27 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 250 000 450 000 246 343,58 1 7 REPRESENTATION EXPENSES 15 000 15 000 2 254,92 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 850 000 885 000 872 847,74 Title 1 — Total 30 115 000 32 722 265 30 083 702,52 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 3 127 653 3 277 000 3 128 079,16 2 1 DATA PROCESSING 3 851 000 2 897 000 2 970 107,67 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 013 000 129 000 44 732,41 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 330 000 330 000 167 895,01 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 261 000 251 000 194 619,29 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 359 000 360 000 231 204,27 Title 2 — Total 8 941 653 7 244 000 6 736 637,81 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 18 986 000 18 281 385 16 997 013,78 Title 3 — Total 18 986 000 18 281 385 16 997 013,78 GRAND TOTAL 58 042 653 58 247 650 53 817 354,11

Establishment plan

Function group and grade Permanent posts Temporary posts 2017 2016 2015 2017 2016 2015 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 5 7 6 AD 13 — — — 10 6 5 AD 12 — — — 12 10 8 AD 11 — — — 18 16 14 AD 10 — — — 24 23 22 AD 9 — — — 25 25 25 AD 8 — — — 18 19 19 AD 7 — — — 13 16 18 AD 6 — — — 1 6 13 AD 5 — — — — — — Total AD — — — 127 129 131 AST 11 — — — 2 2 2 AST 10 — — — 4 3 2 AST 9 — — — 4 3 2 AST 8 — — — 8 7 6 AST 7 — — — 12 11 10 AST 6 — — — 16 16 15 AST 5 — — — 9 14 17 AST 4 — — — 1 5 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 55 57 59 Total — — — 182 186 190

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 84/246

Statement of revenue and expenditure of the SESAR Joint Undertaking (Sesar 2020) for the financial year 2017

(2017/C 84/51)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 EUROPEAN UNION CONTRIBUTION 1 1 H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 3 241 507 1 2 H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE 62 566 800 56 519 225 1 3 COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) 250 000 Title 1 — Total 66 058 307 56 519 225 2 CONTRIBUTION FROM EUROCONTROL 2 1 CONTRIBUTION IN CASH 3 482 300 Title 2 — Total 3 482 300 3 CONTRIBUTIONS FROM OTHER MEMBERS 3 1 CONTRIBUTION IN CASH 2 646 009 Title 3 — Total 2 646 009 4 OTHER REVENUE 4 1 REVENUE FROM INTERESTS YIELDED 4 2 REVENUE FROM TAXES RECOVERED 4 3 PROGRAMME REVENUES FROM NON MEMBERS 4 4 EXCEPTIONAL REVENUES - DECOMMITMENTS 4 5 INTEREST TO BE RETURNED TO THE EU 4 6 BUDGET OUTTURN Title 4 — Total GRAND TOTAL 72 186 616 56 519 225

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN 4 440 000 4 440 000 1 2 CONTRACT AGENTS, INTERIM STAFF 690 000 690 000 1 3 SECONDMENTS FROM MEMBERS 170 000 170 000 1 4 SECONDED NATIONAL EXPERTS 200 000 200 000 1 5 MISSION COSTS 500 000 500 000 1 6 OTHER STAFF EXPENDITURE 195 000 195 000 Title 1 — Total 6 195 000 6 195 000 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 874 816 874 816 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 100 000 100 000 2 3 PR AND EVENTS 353 000 353 000 2 4 POSTAGE 10 000 10 000 2 5 ADMINISTARTIVE BOARD EXPENDITURE 20 000 20 000 2 6 CURRENT ADMINISTRATIVE EXPENDITURE 225 000 225 000 2 7 ICT AND UNIFIED COMMUNICATIONS 1 462 000 1 462 000 2 8 ADMINISTRATIVE SUPPORT SERVICES 130 000 130 000 Title 2 — Total 3 174 816 3 174 816 3 OPERATING EXPENDITURE 3 1 NON-MEMBERS ACTIVITIES 23 246 942 62 138 000 16 519 225 3 2 EUROCONTROL ACTIVITIES 4 914 813 1 088 012 739 523 3 3 OTHER MEMBERS ACTIVITIES 94 283 680 38 481 846 39 260 477 Title 3 — Total 99 198 493 62 816 800 62 138 000 56 519 225 GRAND TOTAL 108 568 309 72 186 616 62 138 000 56 519 225

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 AD 14 AD 13 AD 12 AD 11 AD 10 AD 9 AD 8 AD 7 AD 6 AD 5 Total AD AST 11 AST 10 AST 9 AST 8 AST 7 AST 6 AST 5 AST 4 AST 3 AST 2 AST 1 Total AST Total Grand total

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 248/4

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 1

(2017/C 248/02)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 100 834 000 563 000 101 397 000 Title 1 — Total 100 834 000 563 000 101 397 000 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 35 985 000 35 985 000 Title 2 — Total 35 985 000 35 985 000 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 2 048 000 2 048 000 Title 3 — Total 2 048 000 2 048 000 4 OTHER CONTRIBUTIONS 4 0 OTHER CONTRIBUTIONS p.m. p.m. 4 2 DATA FOR SAFETY PROGRAMME p.m. p.m. 4 3 SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES p.m. p.m. Title 4 — Total p.m. p.m. 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 793 000 – 150 000 643 000 Title 5 — Total 793 000 – 150 000 643 000 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 100 000 150 000 250 000 Title 6 — Total 100 000 150 000 250 000 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 48 886 000 3 420 000 52 306 000 Title 7 — Total 48 886 000 3 420 000 52 306 000 GRAND TOTAL 188 646 000 3 983 000 192 629 000

EXPENDITURE
EN Official Journal of the European Union C 84/45

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 3

(2017/C 84/09)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 3 New amount 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 56 766 000 56 766 000 Title 2 — Total 56 766 000 56 766 000 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 481 650 1 481 650 Title 3 — Total 1 481 650 1 481 650 GRAND TOTAL 58 247 650 58 247 650

EXPENDITURE
2.

Sets out its observations in the resolution forming an integral part of the decisions on discharge in respect of the implementation of the general budget of the European Union for the financial year 2015, Section III — Commission and executive agencies, and in its resolution of 27 April 2017 on the Court of auditors' special reports in the context of the Commission discharge for the financial year 2015 (7);
EN Official Journal of the European Union L 330/1

DEFINITIVE ADOPTION (EU, Euratom) 2017/2120

of amending budget No 3 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 3 of the European Union for the financial year 2017, which the Commission adopted on 30 May 2017,

having regard to the position on Draft amending budget No 3/2017, which the Council adopted on 4 September 2017 and forwarded to Parliament on the same day,

having regard to Parliament’s approval of 13 September 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 3 of the European Union for the financial year 2017 has been definitively adopted.

Done at Strasbourg, 13 September 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 39/39

Corrigendum to the statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017 — amending budget No 2

( Official Journal of the European Union C 25 of 24 January 2018 )

(2018/C 39/13)

On page 2, table ‘Revenue’, for the row relating to Chapter 1 2 — European Union special funding for specific projects:

— in column ‘Budget 2017’: instead of ‘—’ read ‘340 000’,

— in column ‘New amount’: instead of ‘—’ read ‘340 000’.

On page 2, table ‘Revenue’: for the row relating to Title 1 — Total:

— in column ‘Budget 2017’: instead of ‘15 135 600’ read ‘15 475 600’,

— in column ‘New amount’: instead of ‘15 135 600’ read ‘15 475 600’.

On page 2, table ‘Revenue’, for the row relating to Grand total:

— in column ‘Budget 2017’: instead of ‘15 808 631,84’ read ‘16 148 631,84’,

— in column ‘New amount’: instead of ‘15 828 389,18’ read ‘16 168 389,18’.

On page 3, table ‘Expenditure’, for the row relating to Chapter 4 1 — Projects:

— in column ‘Appropriations 2017’, instead of ‘—’ read ‘340 000’,

— in column ‘New amount’, instead of ‘—’ read ‘340 000’.

On page 3, table ‘Expenditure’, for the row relating to Title 4 — Total:

— in column ‘Appropriations 2017’, instead of ‘—’ read ‘340 000’,

— in column ‘New amount’, instead of ‘—’ read ‘340 000’.

On page 3, table ‘Expenditure’, for the row relating to Grand total:

— in column ‘Appropriations 2017’, instead of ‘15 808 631,84’ read ‘16 148 631,84’,
Corrigendum to the Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2018

( Official Journal of the European Union C 108 of 22.3.2018 )

(2019/C 111/16)

On page 149, in column ‘Appropriations 2017’:

— row ‘Chapter 2 0’:

for:

‘2 379 181’,

read:

‘2 369 181’.

— row ‘Title 2 — Total’:

for:

‘3 362 666’,

read:

‘3 352 666’.

— row ‘Chapter 3 2’:

for:

‘3 771 381’,

read:

‘3 771 380’.

— row ‘Title 3 — Total’:

for:

‘4 774 144’,

read:

‘4 774 143’.

— row ‘GRAND TOTAL’:

for:

‘24 009 257’,

read:
EN Official Journal of the European Union C 108/147

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2018

(2018/C 108/29)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 15 742 008 15 052 852 13 322 928 ,— Title 1 — Total 15 742 008 15 052 852 13 322 928 ,— 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 9 365 000 8 946 404 8 461 389 ,— Title 2 — Total 9 365 000 8 946 404 8 461 389 ,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES 100 000 — 17 460 ,— Title 9 — Total 100 000 — 17 460 ,— GRAND TOTAL 25 207 008 23 999 256 21 801 777 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 16 878 000 15 285 167 13 288 612 ,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 115 000 115 000 129 000 ,— 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 189 000 245 000 152 744 ,— 1 6 TRAINING 198 000 220 530 171 675 ,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 6 000 6 750 7 997 ,— Title 1 — Total 17 386 000 15 872 447 13 750 028 ,— 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 381 858 2 379 181 2 321 365 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 310 000 385 725 730 680 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 22 499 30 000 21 662 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 117 000 163 260 133 723 ,— 2 4 POSTAL AND TELECOMMUNICATIONS 182 110 131 800 255 479 ,— 2 5 INFORMATION AND PUBLISHING 60 000 60 200 132 947 ,— 2 6 MEEETING EXPENSES 30 000 212 500 143 786 ,— Title 2 — Total 3 103 467 3 362 666 3 739 642 ,— 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS 200 000 130 000 150 185 ,— 3 2 OPERATIONAL INFORMATION AND DATA MANAGEMENT 3 515 541 3 771 381 3 263 930 ,— 3 3 GENERAL OPERATIONAL EXPENSES 1 002 000 872 763 789 525 ,— Title 3 — Total 4 717 541 4 774 144 4 203 640 ,— 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES — Title 9 — Total — GRAND TOTAL 25 207 008 24 009 257 21 693 310 ,—

Establishment plan

Function group and grade 2018 2017 2016 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — 1 — 1 AD 15 — 1 — 1 — 1 AD 14 — 1 — 1 — 1 AD 13 — 4 — 3 — 3 AD 12 — 11 — 8 — 6 AD 11 — 14 — 10 — 9 AD 10 — 13 — 11 — 10 AD 9 — 15 — 12 — 10 AD 8 — 14 — 12 — 11 AD 7 — 11 — 12 — 12 AD 6 — 9 — 11 — 10 AD 5 — 2 — 4 — 5 Total AD — 96 — 86 — 79 AST 11 — — — — — — AST 10 — 1 — — — — AST 9 — 1 — 1 — 1 AST 8 — 3 — 2 — 2 AST 7 — 3 — 3 — 2 AST 6 — 3 — 3 — 3 AST 5 — 3 — 3 — 2 AST 4 — 2 — 2 — 2 AST 3 — — — 1 — 2 AST 2 — — — — — — AST 1 — — — — — — Total AST — 16 — 15 — 14 Total — 112 — 101 — 93 Grand Total 112 101 93

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