ddrg/super_eurlex huggingface dataset:
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Executive Director of the Clean Sky 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).
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the governments and parliaments of the Member States, the Ministers of Finance and Agriculture of the Member-States, the national Courts of Auditors, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors and the European Investment Bank, 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 2012, 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, the Court of Justice of the European Union 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 454/43

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2014 — Amending Budget No 2

(2014/C 454/12)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 89 197 000 4 153 000 93 350 000 9 1 OTHER REVENUE p.m. 60 700 60 700 9 4 EARMARKED REVENUE 4 534 377 4 534 377 Title 9 — Total 93 731 377 4 213 700 97 945 077 GRAND TOTAL 93 731 377 4 213 700 97 945 077

EXPENDITURE
EN Official Journal of the European Union C 454/18

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2014 — Amending Budget No 1

(2014/C 454/06)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 77 523 000 77 523 000 Title 1 — Total 77 523 000 77 523 000 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 2 296 000 2 296 000 Title 2 — Total 2 296 000 2 296 000 3 REVENUE FROM SERVICES RENDERED 3 0 REVENUE FROM SERVICES RENDERED p.m. p.m. Title 3 — Total p.m. p.m. 4 REVENUE FROM ADMINISTRATIVE OPERATIONS 4 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. 72 222 72 222 Title 4 — Total p.m. 72 222 72 222 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 9 1 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 79 819 000 72 222 79 891 222

EXPENDITURE
EN Official Journal of the European Union C 18/32

Corrigendum to statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC office) for the financial year 2015

( Official Journal of the European Union C 110 of 31 March 2015 )

(2016/C 18/08)

On page 163, the table shall be replaced with the following:
EN Official Journal of the European Union C 110/203

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — amending budget No 4

(2015/C 110/42)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 4 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 51 979 475 52 238 145 51 979 475 52 238 145 2 1 OPERATIONAL INCOME 5 496 193,99 5 496 193,99 118 178,76 118 178,76 5 614 372,75 5 614 372,75 Title 2 — Total 57 475 668,99 57 734 338,99 118 178,76 118 178,76 57 593 847,75 57 852 517,75 GRAND TOTAL 57 475 668,99 57 734 338,99 118 178,76 118 178,76 57 593 847,75 57 852 517,75

EXPENDITURE
EN Official Journal of the European Union C 110/123

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2015

(2015/C 110/25)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 19 777 921 13 431 000 9 675 717,— Title 1 — Total 19 777 921 13 431 000 9 675 717,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 138 474 — 0,— Title 2 — Total 138 474 — 0,— GRAND TOTAL 19 916 395 13 431 000 9 675 717,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 13 972 000 9 035 000 6 299 797,— 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 1 000 000 681 000 348 079,— Title 1 — Total 14 972 000 9 716 000 6 647 876,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 2 369 000 2 052 000 1 655 841,— 2 2 ICT 830 000 800 000 462 449,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 383 000 176 000 60 060,— Title 2 — Total 3 582 000 3 028 000 2 178 350,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 1 362 000 687 000 849 491,— Title 3 — Total 1 362 000 687 000 849 491,— GRAND TOTAL 19 916 000 13 431 000 9 675 717,—

Establishment plan
EN Official Journal of the European Union C 416/51

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2015 — amending budget No 1

(2015/C 416/14)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 19 777 921 –1 540 396 18 237 525 Title 1 — Total 19 777 921 –1 540 396 18 237 525 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 138 475 138 475 Title 2 — Total 138 475 138 475 GRAND TOTAL 19 916 396 –1 540 396 18 376 000

EXPENDITURE
EN Official Journal of the European Union C 416/26

Statement of revenue and expenditure of Eurojust for the financial year 2015 — amending budget No 1

(2015/C 416/08)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 9 REVENUE 9 0 ANNUAL INCOME 9 0 1 Subsidy from the European Union general budget 32 994 000 824 351 33 818 351 9 0 2 Others p.m. p.m. 9 0 3 Subsidy ‘Supporting the greater use of JITs’ p.m. p.m. 9 0 4 Participation in criminal justice programmes (EPOC) p.m. p.m. CHAPTER 9 0 — TOTAL 32 994 000 824 351 33 818 351 Title 9 — Total 32 994 000 824 351 33 818 351 GRAND TOTAL 32 994 000 824 351 33 818 351

EXPENDITURE
EN Official Journal of the European Union C 18/1

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2015 — amending budget No 1

(2016/C 18/01)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 671 000 20 671 000 Title 1 — Total 20 671 000 20 671 000 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS 15 000 –13 294,41 1 705,59 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. 129 080,02 129 080,02 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 2 000 1 368,57 3 368,57 Title 5 — Total 17 000 117 154,18 134 154,18 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 172 000 175 845,82 347 845,82 Title 6 — Total 172 000 175 845,82 347 845,82 GRAND TOTAL 20 860 000 293 000 21 153 000

EXPENDITURE
EN Official Journal of the European Union L 67/69

Corrigendum to the definitive adoption (EU, Euratom) 2016/70 of Amending budget No 8 of the European Union for the financial year 2015

( Official Journal of the European Union L 18 of 26 January 2016 )

On page 3, the table shall be replaced with the following one:

‘Description Budget 2015 (1) Budget 2014 (2) Change (%) 1. Smart and inclusive growth 66 853 308 910 65 300 076 773 + 2,38 2. Sustainable growth: natural resources 55 978 784 039 56 443 752 595 – 0,82 3. Security and citizenship 1 926 965 795 1 665 510 850 + 15,70 4. Global Europe 7 478 225 907 6 840 903 616 + 9,32 5. Administration 8 658 632 705 8 405 389 881 + 3,01 6. Compensation p.m. 28 600 000 — Special instruments 384 505 583 350 000 000 + 9,86 Total expenditure (3) 141 280 422 939 139 034 233 715 + 1,62

(1) The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus Amending Budgets No 1 to 8/2015.

(2) The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014) plus amending budgets No 1/2014 to No 7/2014.

(3) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: “The revenue and expenditure shown in the budget shall be in balance”.’
EN Official Journal of the European Union C 113/30

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016

(2016/C 113/06)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 14 794 000 14 794 000 14 793 959,— 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS — 600 000 488 900,— Title 1 — Total 14 794 000 15 394 000 15 282 859,— 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 389 962,64 394 005,50 392 177,02 2 2 PRE-ACCESSION STRATEGY 210 000 150 000 0,— 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES — 2 500 000 0,— Title 2 — Total 599 962,64 3 044 005,50 392 177,02 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 0,— Title 3 — Total p.m. p.m. 0,— 4 OTHER REVENUE 4 1 INTERNAL ASSIGNED REVENUE p.m. 19 278,58 0,— 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA — 20 944,90 9 105,05 4 3 MISCELLANEOUS REVENUE — 41 614 0,— Title 4 — Total p.m. 81 837,48 9 105,05 GRAND TOTAL 15 393 962,64 18 519 842,98 15 684 141,07

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 9 321 198,92 9 106 364,66 8 610 449,52 1 2 PENSIONS AND SEVERANCE GRANTS — p.m. 0,— Title 1 — Total 9 321 198,92 9 106 364,66 8 610 449,52 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1 724 288,66 4 925 855,06 2 603 326,64 Title 2 — Total 1 724 288,66 4 925 855,06 2 603 326,64 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 4 348 475,06 3 887 623,26 3 923 035,70 Title 3 — Total 4 348 475,06 3 887 623,26 3 923 035,70 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS — 600 000 488 900,— Title 4 — Total — 600 000 488 900,— 5 RESERVE GRAND TOTAL 15 393 962,64 18 519 842,98 15 625 711,86

Establishment plan

Function group and grade 2015 2016 31.12.2015 Posts authorised Posts authorised Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — — — 1 — 1 AD 13 — 3 1 2 1 2 AD 12 3 6 4 10 4 11 AD 11 — 5 3 10 2 10 AD 10 — 3 — 15 — 13 AD 9 1 3 — 5 — 7 AD 8 1 8 — — — — AD 7 — 8 — — — — AD 6 — 4 — — — — AD 5 — 1 — — — — Total AD 6 42 8 44 7 45 AST 11 — — 1 — 1 — AST 10 — 1 — 2 — 3 AST 9 — 3 1 8 1 7 AST 8 1 1 2 7 2 7 AST 7 1 2 1 6 1 5 AST 6 — 4 — — — — AST 5 1 8 — — — — AST 4 — 2 — — — — AST 3 — 1 — — — — AST 2 1 — — — — — AST 1 — — — — — — Total AST 4 22 5 23 5 22 Total 10 64 13 67 12 67 Grand total 74 80 79

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 113/78

Statement of revenue and expenditure of the European Railway Agency for the financial year 2016

(2016/C 113/16)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 REVENUES FROM FEES AND CHARGES 1 0 OWN REVENUES — — Title 1 — Total — — 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 26 000 000 25 613 000 25 007 400,— Title 2 — Total 26 000 000 25 613 000 25 007 400,— 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 695 879 732 000 708 200,— Title 3 — Total 695 879 732 000 708 200,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 0,— 9 9 PDB RESTORED BUT RESERVES — — 0,— Title 9 — Total — — 0,— GRAND TOTAL 26 695 879 26 345 000 25 715 600,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 16 793 879 16 130 000 15 735 109,— 1 3 MISSIONS AND TRAVEL 140 000 130 000 147 937,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 335 000 335 000 271 649,— 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 210 000 400 000 238 508,— 1 7 ENTERTAINMENT AND REPRESENTATION 5 000 5 000 3 350,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 17 483 879 17 000 000 16 396 553,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 315 000 1 365 000 1 175 565,— 2 1 DATA PROCESSING 669 000 620 000 1 001 422,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 212 000 260 000 84 444,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 191 000 195 000 171 245,— 2 4 POST AND TELECOMMUNICATIONS 205 000 205 000 139 103,— 2 5 MEETINGS AND ASSOCIATED COSTS p.m. p.m. 138 478,— Title 2 — Total 2 592 000 2 645 000 2 710 257,— 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 3 520 000 3 820 000 3 126 468,— 3 1 OPERATIONAL EXPENDITURES 3 100 000 2 880 000 2 796 604,— Title 3 — Total 6 620 000 6 700 000 5 923 072,— 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 PDB RESTORED BUT RESERVES p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 26 695 879 26 345 000 25 029 882,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2014 2015 2016 2014 2015 2016 AD 16 — — — — — — AD 15 — — — 1 — — AD 14 — — — — 1 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 4 5 6 AD 10 — — — 11 11 14 AD 9 — — — 29 29 31 AD 8 — — — 21 21 20 AD 7 — — — 12 13 13 AD 6 — — — 24 24 14 AD 5 — — — — — — Sub-total AD — — — 102 104 99 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — 2 2 3 AST 8 — — — 3 3 4 AST 7 — — — 3 3 4 AST 6 — — — 2 2 3 AST 5 — — — 5 5 7 AST 4 — — — 7 6 6 AST 3 — — — 8 7 6 AST 2 — — — 8 5 3 AST 1 — — — — — — Sub-total AST — — — 38 33 36 Total — — — 140 137 135

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Title Chapter Heading Budget 2015 Amending budget No 2 New amount

2

EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 227 988 790 227 988 790

Title 2 — Total 227 988 790 227 988 790

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 6 702 870 6 702 870

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

Title 3 — Total 12 368 363 12 368 363

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 21 451 21 451

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 p.m. 7 332,96 7 332,96

Title 5 — Total 21 451 7 332,96 28 783,96

6

SURPLUS, BALANCES

6 0 SURPLUS, BALANCES p.m. 2 727 183 2 727 183

Title 6 — Total p.m. 2 727 183 2 727 183

7

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

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

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

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

9

CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS 10 119 298,56 10 119 298,56

Title 9 — Total 10 119 298,56 10 119 298,56
EN Official Journal of the European Union C 143/18

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

(2016/C 143/05)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 REVENUES FROM FEES AND CHARGES 1 0 OWN REVENUES — — Title 1 — Total — — 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 26 000 000 26 000 000 Title 2 — Total 26 000 000 26 000 000 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 695 879 150 000 845 879 Title 3 — Total 695 879 150 000 845 879 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 9 9 PDB RESTORED BUT RESERVES — — Title 9 — Total — — GRAND TOTAL 26 695 879 150 000 26 845 879

EXPENDITURE
EN Official Journal of the European Union C 333/19

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

(2016/C 333/06)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 2 New amount 1 REVENUES FROM FEES AND CHARGES 1 0 OWN REVENUES — — Title 1 — Total — — 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 26 000 000 700 000 26 700 000 Title 2 — Total 26 000 000 700 000 26 700 000 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 845 879 845 879 Title 3 — Total 845 879 845 879 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 9 9 PDB RESTORED BUT RESERVES — — Title 9 — Total — — GRAND TOTAL 26 845 879 700 000 27 545 879

EXPENDITURE
EN Official Journal of the European Union C 230/4

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

(2016/C 230/02)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 29 160 810 –74 483 29 086 327 Title 2 — Total 29 160 810 –74 483 29 086 327 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 29 160 810 –74 483 29 086 327

EXPENDITURE
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Director of the European Police Office, 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 Executive Director of the European Chemicals 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 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 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 Asylum Support Office, 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 Executive Director of the ECSEL Joint Undertaking (formerly the Artemis Joint Undertaking and the ENIAC 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).
EN Official Journal of the European Union C 443/32

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016 — amending budget No 1 (1)

(2016/C 443/10)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 40 981 475 389 855 41 371 330 9 9 MISCELLANEOUS REVENUE 1 614 670 14 000 1 628 670 Title 9 — Total 42 596 145 403 855 43 000 000 GRAND TOTAL 42 596 145 403 855 43 000 000

EXPENDITURE

Title Chapter Heading Appropriations 2016 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 29 866 145 1 052 155 30 918 300 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 789 000 –44 600 1 744 400 Title 1 — Total 31 655 145 1 007 555 32 662 700 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 734 000 – 264 000 4 470 000 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 441 500 – 273 500 2 168 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 224 500 800 225 300 Title 2 — Total 7 400 000 – 536 700 6 863 300 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 3 541 000 –67 000 3 474 000 Title 3 — Total 3 541 000 –67 000 3 474 000 GRAND TOTAL 42 596 145 403 855 43 000 000

(1) Detailed budget available on the ERCEA website: http://erc.europa.eu/
EN Official Journal of the European Union C 12/22

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2016 — amending budget No 1

(2017/C 12/06)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 253 935 000 253 935 000 9 1 OTHER REVENUE 100 000 100 000 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 254 035 000 254 035 000 GRAND TOTAL 254 035 000 254 035 000

EXPENDITURE

Title Chapter Heading Appropriations 2016 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 28 350 000 – 360 000 27 990 000 1 2 RECRUITMENT 286 000 286 000 1 3 ADMINISTRATIVE MISSIONS 500 000 500 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 70 000 70 000 1 5 OTHER STAFF-RELATED EXPENDITURE 1 410 000 90 000 1 500 000 1 6 SOCIAL WELFARE 20 000 20 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES — — Title 1 — Total 30 636 000 – 270 000 30 366 000 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 355 000 – 101 000 5 254 000 2 1 DATA-PROCESSING AND TELECOMMUNICATION 6 890 000 5 000 6 895 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 163 000 29 000 192 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 825 000 326 000 1 151 000 2 4 POSTAL EXPENDITURES 80 000 50 000 130 000 2 5 NON-OPERATIONAL MEETINGS 515 000 –9 000 506 000 2 6 INFORMATION AND TRANSPARENCY 674 000 –30 000 644 000 Title 2 — Total 14 502 000 270 000 14 772 000 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 119 795 000 – 818 000 118 977 000 3 1 RISK ANALYSIS, SITUATION CENTRE AND EUROSUR 13 680 000 1 015 000 14 695 000 3 2 TRAINING 5 000 000 5 000 000 3 3 RESEARCH AND DEVELOPMENT AND EUROSUR 1 100 000 500 000 1 600 000 3 4 POOLED RESOURCES 1 100 000 3 175 000 4 275 000 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 1 070 000 1 070 000 3 6 SUPPORTING OPERATIONAL ACTIVITIES 40 000 40 000 3 7 RETURN SUPPORT 66 557 000 –3 872 000 62 685 000 3 8 THIRD COUNTRIES AND EU COOPERATION 555 000 555 000 Title 3 — Total 208 897 000 208 897 000 4 EARMARKED EXPENDITURE 4 1 EXTERNAL RELATIONS p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 254 035 000 254 035 000

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 — 1 AD 14 — 1 — 1 — 1 AD 13 — 4 — 4 — 4 AD 12 — 14 — 11 — 11 AD 11 — 9 — 8 — 8 AD 10 — 8 — 6 — 6 AD 9 — 10 — 8 — 8 AD 8 — 66 — 55 — 43 AD 7 — 44 — 29 — 8 AD 6 — 24 — 21 — 6 AD 5 — 13 — 13 — 2 Total AD — 194 — 157 — 98 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 5 — 5 — 5 AST 7 — 11 — 11 — 11 AST 6 — 15 — 15 — 13 AST 5 — 25 — 20 — 17 AST 4 — 21 — 14 — 4 AST 3 — 4 — 5 — 4 AST 2 — — — — — — AST 1 — — — — — — Total AST — 81 — 70 — 54 Grand total — 275 — 227 — 152

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