ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 230/11

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

(2016/C 230/04)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 100 242 000 2 000 000 102 242 000 9 1 HOST STATE CONTRIBUTION p.m. p.m. 9 2 OTHER REVENUE p.m. p.m. Title 9 — Total 100 242 000 2 000 000 102 242 000 GRAND TOTAL 100 242 000 2 000 000 102 242 000

EXPENDITURE

Title Chapter Heading Appropriations 2016 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 57 784 500 1 800 000 59 584 500 1 2 ADMINISTRATIVE MISSIONS p.m. p.m. 1 3 SOCIOMEDICAL INFRASTRUCTURE 991 000 991 000 1 4 TRAINING 325 000 325 000 1 5 OTHER STAFF-RELATED EXPENDITURE 3 956 000 3 956 000 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 68 000 68 000 Title 1 — Total 63 124 500 1 800 000 64 924 500 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 4 071 500 4 071 500 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 522 500 1 522 500 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 760 000 760 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 443 500 443 500 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 554 000 554 000 2 5 STATUTORY EXPENDITURE 1 085 000 1 085 000 Title 2 — Total 8 436 500 8 436 500 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 5 776 700 5 776 700 3 1 OPERATIONAL INFORMATION TECHNOLOGY 18 794 300 18 794 300 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1 140 000 1 140 000 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 2 700 000 200 000 2 900 000 3 4 EPCC 170 000 170 000 3 5 HEADS OF EUROPOL NATIONAL UNITS 100 000 100 000 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 28 681 000 200 000 28 881 000 GRAND TOTAL 100 242 000 2 000 000 102 242 000

Establishment plan

Function group and grade 2014 2015 2016 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — — — — — 1 AD 13 — 3 — 3 — 3 AD 12 — 4 — 7 — 9 AD 11 — 22 — 15 — 15 AD 10 — — — 16 — 25 AD 9 — 72 — 60 — 52 AD 8 — 80 — 90 — 106 AD 7 — 127 — 111 — 109 AD 6 — 51 — 113 — 127 AD 5 — 31 — 24 — 17 Total AD — 391 — 440 — 465 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — 1 AST 7 — 2 — 3 — 4 AST 6 — 14 — 8 — 8 AST 5 — 3 — 8 — 8 AST 4 — 40 — 18 — 14 AST 3 — — — 4 — 3 AST 2 — — — 2 — 2 AST 1 — — — — — — Total AST — 59 — 43 — 40 Total — 450 — 483 — 505 Grand Total 450 483 505

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 Director of the European Police College, 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 Management of Operational Cooperation at the External Borders of the Member States of the European Union, 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 Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union, 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 Railway Agency, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Executive Director of the European Food Safety 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).
EN Official Journal of the European Union C 12/14

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 2

(2017/C 12/04)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 49 082 170 49 082 170 Title 1 — Total 49 082 170 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 49 082 170 49 082 170

EXPENDITURE

Title Chapter Heading Appropriations 2016 Amending budget No 2 New amount 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 31 778 000 31 778 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 658 000 –25 000 1 633 000 Title 1 — Total 33 436 000 –25 000 33 411 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 6 192 170 80 000 6 272 170 2 2 ICT EXPENDITURE 3 490 000 3 490 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 619 000 –65 000 554 000 Title 2 — Total 10 301 170 15 000 10 316 170 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 345 000 10 000 5 355 000 Title 3 — Total 5 345 000 10 000 5 355 000 GRAND TOTAL 49 082 170 49 082 170

Establishment plan

Function group and grade Permanent posts Temporary posts 2016 2015 2014 2016 2015 2014 AD16 — — — — — — AD15 — — — — — — AD14 — — — 5 4 2 AD13 — — — 6 8 7 AD12 — — — 7 3 4 AD11 — — — 10 8 10 AD10 — — — 11 12 10 AD9 — — — 16 19 15 AD8 — — — 8 6 11 AD7 — — — 8 6 6 AD6 — — — 7 10 10 AD5 — — — 3 5 5 Sub-total AD — — — 81 81 80 AST11 — — — 1 1 — AST10 — — — 1 1 1 AST9 — — — 1 1 2 AST8 — — — 1 1 2 AST7 — — — 3 — 1 AST6 — — — 2 2 1 AST5 — — — 10 10 7 AST4 — — — 7 9 8 AST3 — — — 3 4 6 AST2 — — — — — — AST1 — — — — — — 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
EN Official Journal of the European Union L 68/1

Corrigendum to the definitive adoption (EU, Euratom) 2017/292 of the European Union’s general budget for the financial year 2017

( Official Journal of the European Union L 51 of 28 February 2017 )

On pages 387 and 388, the table shall be replaced with the following:
EN Official Journal of the European Union C 84/163

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017 (1)

(2017/C 84/34)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 46 950 000 42 986 000 39 600 000,— 9 9 MISCELLANEOUS REVENUE p.m. 14 000 25 000,— Title 9 — Total 46 950 000 43 000 000 39 625 000,— GRAND TOTAL 46 950 000 43 000 000 39 625 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 34 144 900 30 918 300 27 603 346,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 725 800 1 744 400 1 639 271,— Title 1 — Total 35 870 700 32 662 700 29 242 617,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 815 000 4 470 000 4 361 727,— 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 226 000 2 168 000 2 194 349,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 245 800 225 300 163 048,— Title 2 — Total 7 286 800 6 863 300 6 719 124,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 3 792 500 3 474 000 3 379 828,— Title 3 — Total 3 792 500 3 474 000 3 379 828,— GRAND TOTAL 46 950 000 43 000 000 39 341 569,—

Establishment plan

Function group and grade 2017 2016 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 4 — 2 AD 13 — 9 — 10 AD 12 — 5 — 6 AD 11 — 2 — 1 AD 10 — 11 — 4 AD 9 — 42 — 36 AD 8 — 21 — 30 AD 7 — 8 — 9 AD 6 — 16 — 14 AD 5 — — — — Total Function Group AD — 118 — 112 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — — — — AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Total Function Group AST — — — — Total staff — 118 — 112

(1) Detailed budget available on the ERCEA website: http://erc.europa.eu/
EN Official Journal of the European Union C 84/120

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2017

(2017/C 84/25)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 9 570 000 8 628 376 7 127 341,— Title 1 — Total 9 570 000 8 628 376 7 127 341,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 143 960 161 070 166 876,— Title 2 — Total 143 960 161 070 166 876,— GRAND TOTAL 9 713 960 8 789 446 7 294 217,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 5 710 240 4 634 483 3 955 074,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 292 780 283 700 221 700,— Title 1 — Total 6 003 020 4 918 183 4 176 774,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 1 040 000 1 006 900 1 010 072,— 2 2 ICT 230 000 212 000 173 437,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 174 000 182 853 176 266,— Title 2 — Total 1 444 000 1 401 753 1 359 775,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 266 940 2 469 510 1 757 668,— Title 3 — Total 2 266 940 2 469 510 1 757 668,— GRAND TOTAL 9 713 960 8 789 446 7 294 217,—

Establishment plan
EN Official Journal of the European Union C 84/172

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

(2017/C 84/36)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 102 242 000 2 000 000 104 242 000 9 1 HOST STATE CONTRIBUTION p.m. p.m. 9 2 OTHER REVENUE p.m. 32 784 32 784 Title 9 — Total 102 242 000 2 032 784 104 274 784 GRAND TOTAL 102 242 000 2 032 784 104 274 784

EXPENDITURE

Title Chapter Heading Appropriations 2016 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 59 584 500 32 784 59 617 284 1 2 ADMINISTRATIVE MISSIONS p.m. p.m. 1 3 SOCIOMEDICAL INFRASTRUCTURE 991 000 991 000 1 4 TRAINING 325 000 325 000 1 5 OTHER STAFF-RELATED EXPENDITURE 3 956 000 3 956 000 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 68 000 68 000 Title 1 — Total 64 924 500 32 784 64 957 284 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 4 071 500 4 071 500 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 522 500 1 522 500 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 760 000 760 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 443 500 443 500 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 554 000 554 000 2 5 STATUTORY EXPENDITURE 1 085 000 1 085 000 Title 2 — Total 8 436 500 8 436 500 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 5 776 700 5 776 700 3 1 OPERATIONAL INFORMATION TECHNOLOGY 18 794 300 18 794 300 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1 140 000 1 140 000 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 2 900 000 2 900 000 3 4 EPCC 170 000 170 000 3 5 HEADS OF EUROPOL NATIONAL UNITS 100 000 100 000 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. 1 500 000 1 500 000 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS p.m. 500 000 500 000 Title 3 — Total 28 881 000 2 000 000 30 881 000 GRAND TOTAL 102 242 000 2 032 784 104 274 784

Establishment plan

Function group and grade 2014 2015 2016 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — — — — — 1 AD 13 — 3 — 3 — 3 AD 12 — 4 — 7 — 9 AD 11 — 22 — 15 — 15 AD 10 — — — 16 — 25 AD 9 — 72 — 60 — 52 AD 8 — 80 — 90 — 106 AD 7 — 127 — 111 — 109 AD 6 — 51 — 113 — 127 AD 5 — 31 — 24 — 17 Total AD — 391 — 440 — 465 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — 1 AST 7 — 2 — 3 — 4 AST 6 — 14 — 8 — 8 AST 5 — 3 — 8 — 8 AST 4 — 40 — 18 — 14 AST 3 — — — 4 — 3 AST 2 — — — 2 — 2 AST 1 — — — — — — Total AST — 59 — 43 — 40 Total — 450 — 483 — 505 Grand Total 450 483 505

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 248/13

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 1

(2017/C 248/04)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 69 206 000 69 206 000 Title 2 — Total 69 206 000 69 206 000 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. 3 805 492,17 3 805 492,17 Title 3 — Total p.m. 3 805 492,17 3 805 492,17 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION — — Title 4 — Total — — 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 5 0 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS p.m. 3 990 3 990 Title 5 — Total p.m. 3 990 3 990 GRAND TOTAL 69 206 000 3 809 482,17 73 015 482,17

EXPENDITURE
3.

Instructs its President to forward this decision, the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2015, Section III — Commission and the resolution forming an integral part of those decisions, to the Director of the Research Executive Agency, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
EN Official Journal of the European Union C 415/28

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 1

(2017/C 415/08)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 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 266 512 997 370 140 000 266 512 997 370 140 000 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE 96 000 000 20 708,14 96 000 000 20 708,14 CHAPTER 1 1 — TOTAL 362 512 997 370 160 708,14 362 512 997 370 160 708,14 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 47 547 440,40 47 547 440,40 –0,40 –0,40 47 547 440 47 547 440 1 2 1 RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE 1 052 559,60 1 052 559,60 1 052 559,60 1 052 559,60 CHAPTER 1 2 — TOTAL 48 600 000 48 600 000 –0,40 –0,40 48 599 999,60 48 599 999,60 Title 1 — Total 411 112 997 418 760 708,14 –0,40 –0,40 411 112 996,60 418 760 707,74 2 ANNUAL MEMBERSHIP CONTRIBUTION 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 4 860 000 4 860 000 77 000 4 860 000 4 937 000 Title 2 — Total 4 860 000 4 860 000 77 000 4 860 000 4 937 000 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION FROM ITER HOST STATE 145 000 000 125 000 000 145 000 000 125 000 000 Title 3 — Total 145 000 000 125 000 000 145 000 000 125 000 000 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE p.m. p.m. p.m. p.m. Title 4 — Total p.m. p.m. p.m. p.m. 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 560 972 997 548 620 708,14 –0,40 76 999,60 560 972 996,60 548 697 707,74

EXPENDITURE
Official Journal of the European Union

Corrigendum to statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018 – amending budget No 1

( Official Journal of the European Union C 416 of 15 November 2018 )

On page 45, Chapters 3 5 and 3 6, Title 3 – Total and Grand Total:

for:

Title Chapter Heading Appropriations 2018 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments ‘[…] […] 3 5 HARMONISATION AND STANDARDISATION 4 859 000 4 859 000 3 6 IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) 403 849 403 849 p.m. Title 3 — Total 6 959 000 2 100 000 403 849 7 362 849 2 100 000 GRAND TOTAL 16 813 000 11 954 000 595 849 192 000 17 408 849 12 146 000 ’

read:
EN Official Journal of the European Union C 108/222

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017 — amending budget No 2

(2018/C 108/44)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 64 261 058,24 56 879 182,78 64 261 058,24 56 879 182,78 2 1 OPERATIONAL INCOME 17 293 866,78 17 293 866,78 4 721 729,31 4 721 729,31 22 015 596,09 22 015 596,09 Title 2 — Total 81 554 925,02 74 173 049,56 4 721 729,31 4 721 729,31 86 276 654,33 78 894 778,87 GRAND TOTAL 81 554 925,02 74 173 049,56 4 721 729,31 4 721 729,31 86 276 654,33 78 894 778,87

EXPENDITURE
EN Official Journal of the European Union C 202/1

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2018 — amending budget No 1

(2018/C 202/01)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 78 199 699 78 199 699 Title 1 — Total 78 199 699 78 199 699 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 1 811 763 1 811 763 Title 2 — Total 1 811 763 1 811 763 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 — 59 244,25 59 244,25 Title 4 — Total — 59 244,25 59 244,25 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 80 011 462 59 244,25 80 070 706,25

EXPENDITURE
EN Official Journal of the European Union C 108/239

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017 — amending budget No 1 (1)

(2018/C 108/49)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 46 950 000 373 400 47 323 400 9 9 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total 46 950 000 373 400 47 323 400 GRAND TOTAL 46 950 000 373 400 47 323 400

EXPENDITURE

Title Chapter Heading Appropriations 2017 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 34 144 900 – 153 100 33 991 800 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 725 800 –19 500 1 706 300 Title 1 — Total 35 870 700 – 172 600 35 698 100 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 815 000 –18 000 4 797 000 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 226 000 781 800 3 007 800 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 245 800 4 800 250 600 Title 2 — Total 7 286 800 768 600 8 055 400 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 3 792 500 – 222 600 3 569 900 Title 3 — Total 3 792 500 – 222 600 3 569 900 GRAND TOTAL 46 950 000 373 400 47 323 400

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

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018 — amending budget No 1

(2018/C 330/01)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 26 881 212 724 123 27 605 335 Title 1 — Total 26 881 212 724 123 27 605 335 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 321 788 321 788 Title 2 — Total 321 788 321 788 GRAND TOTAL 27 203 000 724 123 27 927 123

EXPENDITURE

Title Chapter Heading Appropriations 2018 Amending budget No 1 New amount 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 20 332 000 568 123 20 900 123 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 1 350 000 54 000 1 404 000 Title 1 — Total 21 682 000 622 123 22 304 123 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 110 000 3 110 000 2 2 ICT 882 000 42 000 924 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 164 000 10 000 174 000 Title 2 — Total 4 156 000 52 000 4 208 000 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 1 365 000 50 000 1 415 000 Title 3 — Total 1 365 000 50 000 1 415 000 GRAND TOTAL 27 203 000 724 123 27 927 123

Establishment plan

Function group and grade Permanent posts Temporary posts 2018 2017 2018 2017 AD 16 — — — — AD 15 — — — — AD 14 — — 7 7 AD 13 — — 9 9 AD 12 — — 5 5 AD 11 — — 5 4 AD 10 — — 5 4 AD 9 — — 7 5 AD 8 — — 10 9 AD 7 — — 9 12 AD 6 — — 2 2 AD 5 — — 2 1 Total AD — — 61 58 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 1 1 AST 6 — — 1 — AST 5 — — 2 2 AST 4 — — 4 3 AST 3 — — 2 4 AST 2 — — — — AST 1 — — — — Total AST — — 10 10 Total — — 71 68

Estimate of number of contract staff (expressed in full-time equivalents)
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Director of the Translation Centre for the Bodies of the European Union, 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 2016, 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).