ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 110/51

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015

(2015/C 110/10)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 39 930 700 43 564 300 46 590 403,— Title 1 — Total 39 930 700 43 564 300 46 590 403,— 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 3 INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 3 120 300 2 794 300 3 142 164,— Title 3 — Total 3 120 300 2 794 300 3 142 164,— 4 OTHER REVENUE 4 0 OTHER REVENUE 343 250 363 250 478 264,— Title 4 — Total 343 250 363 250 478 264,— 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 659 350 9 546 191 0,— Title 5 — Total 5 659 350 9 546 191 0,— 6 REFUNDS 6 0 REFUNDS TO CLIENTS p.m. p.m. 0,— 6 1 EXTRAORDINARY REFUNDS p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,— GRAND TOTAL 49 053 600 56 268 041 50 210 831,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 23 830 400 23 760 030 21 955 022,— 1 3 MISSIONS AND TRAVEL 105 100 107 400 98 277,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 279 900 294 500 404 133,— 1 5 MOBILITY p.m. p.m. 0,— 1 6 SOCIAL SERVICES 75 000 92 000 132 000,— 1 7 ENTERTAINMENT AND REPRESENTATION 2 000 2 000 1 000,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 24 292 400 24 255 930 22 590 432,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 722 200 2 531 200 2 581 647,— 2 1 DATA PROCESSING 2 970 000 2 910 000 2 869 432,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 107 300 706 500 189 424,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 283 400 276 400 272 100,— 2 4 POSTAGE AND TELECOMMUNICATIONS 212 800 226 800 181 743,— 2 5 EXPENDITURE ON MEETINGS 24 000 30 000 2 427,— 2 6 GOVERNING BODY OF THE CENTRE 122 500 134 800 60 560,— 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 30 000 37 000 0,— Title 2 — Total 6 472 200 6 852 700 6 157 333,— 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 16 710 000 16 593 000 14 194 068,— 3 1 EXPENDITURE ON INTERINSTITUTIONAL COOPERATION 770 000 705 000 621 729,— 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 809 000 937 000 Title 3 — Total 18 289 000 18 235 000 14 815 797,— 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. 6 924 411 0,— Title 10 — Total p.m. 6 924 411 0,— GRAND TOTAL 49 053 600 56 268 041 43 563 562,—

Establishment plan
EN Official Journal of the European Union C 307/15

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

(2015/C 307/05)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 54 167 205 52 678 256 54 167 205 52 678 256 2 1 OPERATIONAL INCOME 791 646,55 791 646,55 2 978 324,30 2 978 324,30 3 769 970,85 3 769 970,85 Title 2 — Total 54 958 851,55 53 469 902,55 2 978 324,30 2 978 324,30 57 937 175,85 56 448 226,85 GRAND TOTAL 54 958 851,55 53 469 902,55 2 978 324,30 2 978 324,30 57 937 175,85 56 448 226,85

EXPENDITURE
EN Official Journal of the European Union C 349/4

Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2015 — Amending budget No 1

(2015/C 349/02)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 72 809 100 –5 250 000 67 559 100 Title 2 — Total 72 809 100 –5 250 000 67 559 100 GRAND TOTAL 72 809 100 –5 250 000 67 559 100

EXPENDITURE
EN Official Journal of the European Union C 416/41

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2015 — amending budget No 3

(2015/C 416/12)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 3 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 142 506 000 694 000 143 200 000 9 1 OTHER REVENUE 100 000 100 000 9 4 EARMARKED REVENUE — — Title 9 — Total 142 606 000 694 000 143 300 000 GRAND TOTAL 142 606 000 694 000 143 300 000

EXPENDITURE

Title Chapter Heading Appropriations 2015 Amending budget No 3 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 20 528 000 694 000 21 222 000 1 2 RECRUITMENT 108 000 108 000 1 3 ADMINISTRATIVE MISSIONS 304 000 70 000 374 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 40 000 40 000 1 5 OTHER STAFF-RELATED EXPENDITURE 1 020 000 1 020 000 1 6 SOCIAL WELFARE 4 000 4 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES — — Title 1 — Total 22 004 000 764 000 22 768 000 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 4 053 000 –1 086 000 2 967 000 2 1 DATA-PROCESSING AND TELECOMMUNICATION 3 830 000 430 000 4 260 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 200 000 6 000 206 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 047 000 – 206 000 841 000 2 4 POSTAL EXPENDITURES 60 000 60 000 2 5 NON-OPERATIONAL MEETINGS 624 000 – 120 000 504 000 2 6 INFORMATION AND TRANSPARENCY 556 000 –90 000 466 000 Title 2 — Total 10 370 000 –1 066 000 9 304 000 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 90 325 000 1 684 000 92 009 000 3 1 RISK ANALYSIS, SITUATION CENTRE AND EUROSUR 11 810 000 – 505 000 11 305 000 3 2 TRAINING 4 400 000 –80 000 4 320 000 3 3 RESEARCH AND DEVELOPMENT AND EUROSUR 850 000 80 000 930 000 3 4 POOLED RESOURCES 1 400 000 1 400 000 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 932 000 –75 000 857 000 3 6 SUPPORTING OPERATIONAL ACTIVITIES 515 000 – 108 000 407 000 Title 3 — Total 110 232 000 996 000 111 228 000 4 EARMARKED EXPENDITURE 4 1 EXTERNAL RELATIONS — — Title 4 — Total — — GRAND TOTAL 142 606 000 694 000 143 300 000

Establishment plan

Function group and grade 2015 2014 2013 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 — 11 — 11 — 11 AD 11 — 8 — 8 — 8 AD 10 — 6 — 6 — 6 AD 9 — 8 — 8 — 8 AD 8 — 55 — 43 — 43 AD 7 — 29 — 8 — 8 AD 6 — 21 — 6 — 6 AD 5 — 13 — 2 — 2 Total AD — 157 — 98 — 98 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 5 — 5 — 5 AST 7 — 11 — 11 — 11 AST 6 — 15 — 13 — 14 AST 5 — 20 — 17 — 17 AST 4 — 14 — 4 — 4 AST 3 — 5 — 4 — 4 AST 2 — — — — — — AST 1 — — — — — — Total AST — 70 — 54 — 55 Grand total — 227 — 152 — 153

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 416/6

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 — amending budget No 2

(2015/C 416/02)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 14 794 000 14 794 000 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 600 000 600 000 Title 1 — Total 15 394 000 15 394 000 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 389 962,64 4 042,86 394 005,50 2 2 PRE-ACCESSION STRATEGY 150 000 150 000 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES 2 500 000 2 500 000 Title 2 — Total 3 039 962,64 4 042,86 3 044 005,50 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 3 — Total p.m. p.m. 4 OTHER REVENUE 4 1 INTERNAL ASSIGNED REVENUE p.m. 19 278,58 19 278,58 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA p.m. 20 944,90 20 944,90 4 3 MISCELLANEOUS REVENUE p.m. 41 614 41 614 Title 4 — Total p.m. 81 837,48 81 837,48 GRAND TOTAL 18 433 962,64 85 880,34 18 519 842,98

EXPENDITURE
EN Official Journal of the European Union C 113/126

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2016

(2016/C 113/26)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7 628 000 7 876 269,36 7 375 853,29 Title 2 — Total 7 628 000 7 876 269,36 7 375 853,29 GRAND TOTAL 7 628 000 7 876 269,36 7 375 853,29

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 968 900 2 638 395,57 2 685 659,97 1 2 STAFF RECRUITMENT 19 900 63 140 9 970,56 1 3 MISSION AND DUTY TRAVELS 40 000 37 650 41 370,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 28 700 25 450 24 999,88 1 5 TRAINING 72 200 92 500 58 920,— 1 6 EXTERNAL SERVICES 149 000 156 300 206 814,04 1 7 RECEPTIONS AND EVENTS 9 300 10 300 9 141,31 Title 1 — Total 3 288 000 3 023 735,57 3 036 875,76 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 532 500 512 376,70 505 136,24 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 189 400 264 076,97 105 571,25 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 45 100 45 177,12 30 253,37 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 31 700 32 583 35 827,33 2 4 TELECOMMUNICATIONS AND POSTAGE — — 0,— 2 5 MEETINGS EXPENDITURE (EXTERNAL) 201 300 168 464 207 740,— 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES 20 000 19 000 16 984,80 2 7 INFORMATION AND PUBLISHING 20 000 25 000 9 721,99 2 8 STUDIES — — 0,— Title 2 — Total 1 040 000 1 066 677,79 911 234,98 3 OPERATING EXPENDITURE 3 0 TRANSLATION 180 000 252 900 155 700,— 3 1 MISSIONS 115 000 115 000 120 000,— 3 2 COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY 1 857 000 1 356 092 1 202 160,55 3 3 IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING 405 000 733 174 770 773,55 3 4 RESOURCE AND DOCUMENTATION CENTRE 120 000 361 500 482 107,43 3 5 AWARENESS-RAISING, NETWORKING AND COMMUNICATION 603 000 585 900 366 480,49 3 6 EFFECTIVE ORGANISATION AND BODIES OF EIGE 20 000 381 290 307 208,98 Title 3 — Total 3 300 000 3 785 856 3 404 431,— 4 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 4 0 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION — — 23 311,55 Title 4 — Total — — 23 311,55 GRAND TOTAL 7 628 000 7 876 269,36 7 375 853,29

Establishment plan
EN Official Journal of the European Union C 143/21

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 1

(2016/C 143/06)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 39 134 135 – 284 069 38 850 066 Title 2 — Total 39 134 135 – 284 069 38 850 066 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 39 134 135 – 284 069 38 850 066

EXPENDITURE
EN Official Journal of the European Union C 333/16

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

(2016/C 333/05)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 95 926 000 95 926 000 Title 1 — Total 95 926 000 95 926 000 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 36 370 000 36 370 000 Title 2 — Total 36 370 000 36 370 000 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 2 107 000 –43 000 2 064 000 Title 3 — Total 2 107 000 –43 000 2 064 000 4 OTHERS CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. p.m. 4 2 DATA FOR SAFETY PROGRAMME — p.m. p.m. Title 4 — Total p.m. p.m. p.m. 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 825 000 43 000 868 000 Title 5 — Total 825 000 43 000 868 000 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 150 000 150 000 Title 6 — Total 150 000 150 000 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 41 101 000 16 919 000 58 020 000 Title 7 — Total 41 101 000 16 919 000 58 020 000 GRAND TOTAL 176 479 000 16 919 000 193 398 000

EXPENDITURE
EN Official Journal of the European Union C 238/1

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

(2016/C 238/01)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No. 3/2015 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 22 785 046 22 785 046 Title 2 — Total 22 785 046 22 785 046 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 22 785 046 22 785 046

EXPENDITURE
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 ENIAC Joint Undertaking and the Artemis 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, 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 Executive Agency for Small and Medium-sized Enterprises (formerly the Executive Agency for Competitiveness and Innovation), 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 443/26

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 2

(2016/C 443/08)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 2 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 22 504 622 –1 083 000 21 421 622 Title 1 — Total 22 504 622 –1 083 000 21 421 622 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 261 378 261 378 Title 2 — Total 261 378 261 378 GRAND TOTAL 22 766 000 –1 083 000 21 683 000

EXPENDITURE
EN Official Journal of the European Union C 94/17

Corrigendum to the statement of revenue and expenditure of the European Medicines Agency for the financial year 2017

( Official Journal of the European Union C 84, 17 March 2017 )

(2017/C 94/11)

On page 37, in the row Chapter 1 2 ‘Expenditure relating to staff recruitment’, column ‘Appropriations 2017’:

for:

‘23 000’,

read:
EN Official Journal of the European Union C 84/40

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017

(2017/C 84/08)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 15 135 600 14 794 000 14 794 000,— 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS — — 600 000,— Title 1 — Total 15 135 600 14 794 000 15 394 000,— 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 400 564,02 393 140,63 394 005,50 2 2 PRE-ACCESSION STRATEGY 271 000 210 000 150 000,— 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES — — 0,— Title 2 — Total 671 564,02 603 140,63 544 005,50 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. 19 513,76 19 278,58 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA — 4 703,22 20 944,90 4 3 MISCELLANEOUS REVENUE — — 41 614,— Title 4 — Total p.m. 24 216,98 81 837,48 GRAND TOTAL 15 807 164,02 15 421 357,61 16 019 842,98

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 10 128 023,17 9 321 198,92 9 159 160,78 1 2 PENSIONS AND SEVERANCE GRANTS — — 0,— Title 1 — Total 10 128 023,17 9 321 198,92 9 159 160,78 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1 226 547,66 1 745 550,81 4 855 782,05 Title 2 — Total 1 226 547,66 1 745 550,81 4 855 782,05 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 4 452 593,19 4 354 607,88 3 854 511,16 Title 3 — Total 4 452 593,19 4 354 607,88 3 854 511,16 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS — — 283 753,64 Title 4 — Total — — 283 753,64 5 RESERVE p.m. p.m. 0,— GRAND TOTAL 15 807 164,02 15 421 357,61 18 153 207,63

Establishment plan

Function group and grade 2016 2017 31.12.2016 Posts authorised Posts authorised Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — — — 1 — 1 AD 14 — 1 — 1 — 1 AD 13 1 3 1 2 1 2 AD 12 3 5 4 11 4 11 AD 11 — 6 2 10 1 11 AD 10 — 2 — 13 — 13 AD 9 1 5 — 7 — 6 AD 8 1 8 — — — — AD 7 — 8 — — — — AD 6 — 2 — — — — AD 5 — 2 — — — — Total AD 6 42 7 45 6 45 AST 11 — — 1 — 1 — AST 10 — 1 — 3 — 3 AST 9 — 3 1 7 1 7 AST 8 — 1 2 7 2 7 AST 7 1 2 1 5 — 5 AST 6 — 8 — — — — AST 5 1 6 — — — — AST 4 — 1 — — — — AST 3 — — — — — — AST 2 1 — — — — — AST 1 — — — — — — Total AST 3 22 5 22 4 22 Total 9 64 12 67 10 67 Grand total 73 79 77

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Title Chapter Heading Budget 2017 Amending budget No 1 New amount

2 EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 315 165 464 –17 662,42 315 147 801,58

Title 2 — Total 315 165 464 –17 662,42 315 147 801,58

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

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 7 667 780 7 667 780

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 7 571 321 7 571 321

Title 3 — Total 15 239 101 15 239 101

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. p.m.

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

Title 5 — Total p.m. p.m.

6 SURPLUS, BALANCES

6 0 SURPLUS, BALANCES p.m. 6 147 275,69 6 147 275,69

Title 6 — Total p.m. 6 147 275,69 6 147 275,69

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

7 0 REPAYMENT OF KICS GRANTS 431 827,42 431 827,42

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

Title 7 — Total 431 827,42 431 827,42

9 CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS 4 520 339 –4 520 339 p.m.

Title 9 — Total 4 520 339 –4 520 339 p.m.
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 Consumers, Health, Agriculture and Food 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 415/20

Statement of revenue and expenditure of the European Police Office for the financial year 2017 — amending budget No 1

(2017/C 415/06)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 114 623 613 2 205 936 116 829 549 9 1 OTHER CONTRIBUTIONS p.m. 1 455 171 1 455 171 9 2 OTHER REVENUE p.m. p.m. Title 9 — Total 114 623 613 3 661 107 118 284 720 GRAND TOTAL 114 623 613 3 661 107 118 284 720

EXPENDITURE
EN Official Journal of the European Union C 360/1

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

(2017/C 360/01)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 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 41 689 306 41 689 306 Title 1 — Total 41 689 306 41 689 306 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 (1) 15 800 000 12 941 000 28 741 000 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 15 800 000 12 941 000 28 741 000 GRAND TOTAL 57 489 306 12 941 000 70 430 306

EXPENDITURE

Title Chapter Heading Appropriations 2017 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 23 045 381 23 045 381 1 2 EXPENDITURE RELATED TO RECRUITMENT (3) 315 000 315 000 1 3 MISSIONS AND DUTY TRAVEL (4) 700 000 700 000 1 4 SOCIOMEDICAL INFRASTRUCTURE (5) 726 000 726 000 1 6 SOCIAL SERVICES 14 000 14 000 Title 1 — Total 24 800 381 24 800 381 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) 3 320 000 3 320 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 235 000 235 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 515 000 515 000 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 2 5 EEA GOVERNANCE 230 000 230 000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 10 000 Title 2 — Total 4 322 000 4 322 000 3 OPERATING EXPENDITURE 3 3 RESOURCES (7) 13 260 675 13 260 675 3 4 STRATEGIC ACTIONS (8) 15 106 250 12 941 000 28 047 250 Title 3 — Total 28 366 925 12 941 000 41 307 925 GRAND TOTAL 57 489 306 12 941 000 70 430 306

(1) 2017:

— Copernicus: 27 341 000,

— Human Bio: 1 400 000.

(2) 2017:

— Copernicus: 680 000,

— Human Bio: 490 000.

(3) 2017:

— Human Bio: 65 000.

(4) 2017:

— Human Bio: 50 000.

(5) 2017:

— Human Bio: 10 000.

(6) 2017:

— Human Bio: 125 000.

(7) 2017:

— Human Bio: 178 750.

(8) 2017:

— Human Bio: 481 250,