ddrg/super_eurlex huggingface dataset:
Title Chapter Heading Budget 2014 Amending budget No 2 New amount

2

EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 169 807 303 169 807 303

Title 2 — Total 169 807 303 169 807 303

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

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

Title 3 — Total 4 992 335 4 992 335

4

OTHER CONTRIBUTION

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

Title 4 — Total 1 560 000 1 560 000

5

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

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

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

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 7 434 7 434

Title 5 — Total 23 419 7 434 30 853

6

SURPLUS, BALANCES

6 0 SURPLUS, BALANCES 100 477 100 477

Title 6 — Total 100 477 100 477

7

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

7 0 REPAYMENT OF KICS GRANTS 136 838 575 594 712 432

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

Title 7 — Total 136 838 575 594 712 432
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director of the European Union Agency for Fundamental Rights, 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 that forms 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 and the resolution that forms an integral part of it to the Executive Director of the European Network and Information Security 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).
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

—
EN Official Journal of the European Union C 454/15

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014 — Amending Budget No 2

(2014/C 454/05)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 2 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 39 757 500 3 806 800 43 564 300 Title 1 — Total 39 757 500 3 806 800 43 564 300 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. Title 2 — Total p.m. p.m. 3 INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 3 138 400 – 344 100 2 794 300 Title 3 — Total 3 138 400 – 344 100 2 794 300 4 OTHER REVENUE 4 0 OTHER REVENUE 363 250 363 250 Title 4 — Total 363 250 363 250 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 8 450 950 1 095 241 9 546 191 Title 5 — Total 8 450 950 1 095 241 9 546 191 6 REFUNDS 6 0 REFUNDS TO CLIENTS p.m. p.m. 6 1 EXTRAORDINARY REFUNDS p.m. p.m. Title 6 — Total p.m. p.m. GRAND TOTAL 51 710 100 4 557 941 56 268 041

EXPENDITURE
EN Official Journal of the European Union C 43/21

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2014 — Amending Budget No 2

(2015/C 43/06)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 PARTICIPATION FROM EUROPEAN UNION 1 1 EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE 1 1 0 Euratom contribution to operational expenditure 679 790 382,68 459 793 637,68 –80 000 000 679 790 382,68 379 973 637,68 1 1 1 Recovery from previous years operational expenditure 8 439,33 8 439,33 CHAPTER 1 1 — TOTAL 679 790 382,68 459 802 077,01 –80 000 000 679 790 382,68 379 982 077,01 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 Euratom contribution to administrative expenditure 41 127 422,32 41 127 422,32 41 127 422,32 41 127 422,32 1 2 1 Recovery from previous years administrative expenditure 1 872 577,68 1 872 577,68 –0,08 –0,08 1 872 577,60 1 872 577,60 CHAPTER 1 2 — TOTAL 43 000 000 43 000 000 –0,08 –0,08 42 999 999,92 42 999 999,92 Title 1 — Total 722 790 382,68 502 982 077,01 –0,08 –80 000 000,08 722 790 382,60 422 982 076,93 2 ANNUAL MEMBERSHIP CONTRIBUTION 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 4 400 000 4 400 000 4 400 000 4 400 000 Title 2 — Total 4 400 000 4 400 000 4 400 000 4 400 000 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION OF ITER HOST STATE 170 000 000 123 000 000 170 000 000 123 000 000 Title 3 — Total 170 000 000 123 000 000 170 000 000 123 000 000 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE p.m. p.m. 160 982,09 160 982,09 160 982,09 160 982,09 Title 4 — Total p.m. p.m. 160 982,09 160 982,09 160 982,09 160 982,09 5 OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE 5 1 ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE p.m. p.m. p.m. p.m. Title 5 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 897 190 382,68 630 382 077,01 160 982,01 –79 839 017,99 897 351 364,69 550 543 059,02

EXPENDITURE
EN Official Journal of the European Union L 102/96

Corrigendum to Definitive adoption (EU, Euratom) 2015/339 of the European Union's general budget for the financial year 2015

( Official Journal of the European Union L 69 of 13 March 2015 )

In Section III ‘Commission’, the following budget lines:

02 05 11, 04 03 11, 06 02 04, 07 02 05 01, 07 02 05 02, 07 02 06, 09 02 03, 09 02 04, 15 02 12, 18 02 04, 18 02 05, 18 02 06, 32 02 10, 33 02 06, 33 02 07 and 33 03 04

must be read as differentiated appropriations.
EN Official Journal of the European Union C 110/113

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

(2015/C 110/23)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 113 953 000 93 350 000 91 904 550,— 9 1 OTHER REVENUE 100 000 60 700 110 205,— 9 4 EARMARKED REVENUE — 4 534 377 0,— Title 9 — Total 114 053 000 97 945 077 92 014 755,— GRAND TOTAL 114 053 000 97 945 077 92 014 755,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 20 000 000 19 028 000 19 152 160,— 1 2 RECRUITMENT 108 000 150 000 70 682,— 1 3 ADMINISTRATIVE MISSIONS 304 000 300 000 505 917,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 40 000 11 000 1 398,— 1 5 OTHER STAFF-RELATED EXPENDITURE 1 020 000 976 500 588 733,— 1 6 SOCIAL WELFARE 4 000 6 500 1 667,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES — — 0,— Title 1 — Total 21 476 000 20 472 000 20 320 557,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 4 090 000 5 050 000 4 069 063,— 2 1 DATA-PROCESSING AND TELECOMMUNICATION 3 680 000 4 040 000 1 084 407,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 158 000 960 000 91 096,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 010 000 1 200 000 614 943,— 2 4 POSTAL EXPENDITURES 60 000 50 000 32 003,— 2 5 NON-OPERATIONAL MEETINGS 666 000 615 000 410 983,— 2 6 INFORMATION AND TRANSPARENCY 768 000 675 000 248 738,— Title 2 — Total 10 432 000 12 590 000 6 551 233,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 52 300 000 46 330 700 25 876 391,— 3 1 RISK ANALYSIS, SITUATION CENTRE AND EUROSUR 11 810 000 6 801 000 2 395 541,— 3 2 TRAINING 4 400 000 4 050 000 3 167 012,— 3 3 RESEARCH AND DEVELOPMENT AND EUROSUR 850 000 1 000 000 575 412,— 3 4 POOLED RESOURCES 1 400 000 1 000 000 612 032,— 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 10 870 000 567 000 615 681,— 3 6 SUPPORTING OPERATIONAL ACTIVITIES 515 000 600 000 0,— Title 3 — Total 82 145 000 60 348 700 33 242 069,— 4 EARMARKED EXPENDITURE 4 1 EXTERNAL RELATIONS — 4 534 377 0,— Title 4 — Total — 4 534 377 0,— GRAND TOTAL 114 053 000 97 945 077 60 113 859,—

Establishment plan

Function group and grade 2015 2014 2012 occupied on 31.12.2012 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 — 9 AD 11 — 8 — 8 — 8 AD 10 — 6 — 6 — 5 AD 9 — 8 — 8 — 8 AD 8 — 43 — 43 — 39 AD 7 — 8 — 8 — 5 AD 6 — 6 — 6 — 6 AD 5 — 2 — 2 — 2 Total AD — 98 — 98 — 88 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 5 — 5 — 5 AST 7 — 11 — 11 — 10 AST 6 — 13 — 13 — 14 AST 5 — 16 — 17 — 17 AST 4 — 4 — 4 — 4 AST 3 — 4 — 4 — 4 AST 2 — — — — — — AST 1 — — — — — — Total AST — 53 — 54 — 54 Grand total — 151 — 152 — 142

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 73/493

DEFINITIVE ADOPTION (EU, Euratom) 2015/370

of Amending budget No 6 of the European Union for the financial year 2014

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 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 (1),

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 (2),

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 (3),

having regard to the general budget of the European Union for the financial year 2014, as definitively adopted on 20 November 2013 (4),

having regard to Draft amending budget No 7 of the European Union for the financial year 2014, which the Commission adopted on 17 October 2014,

having regard to the position on Draft amending budget No 7/2014, which the Council adopted on 12 December 2014 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 17 December 2014 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 6 of the European Union for the financial year 2014 has been definitively adopted.

Done at Strasbourg, 17 December 2014. The President M. SCHULZ

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

(2) OJ L 347, 20.12.2013, p. 884.

(3) OJ C 373, 20.12.2013, p. 1.

(4) OJ L 51, 20.2.2014.
EN Official Journal of the European Union C 110/76

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015

(2015/C 110/15)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 9 155 661 8 820 666 8 816 185,— Title 1 — Total 9 155 661 8 820 666 8 816 185,— 2 THIRD COUNTRIES’ CONTRIBUTION 2 0 THIRD COUNTRIES’ CONTRIBUTION 270 288 264 792 214 000,— Title 2 — Total 270 288 264 792 214 000,— 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS 640 000 616 379 640 000,— Title 3 — Total 640 000 616 379 640 000,— 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS 30 000 6 460 0,— Title 4 — Total 30 000 6 460 0,— GRAND TOTAL 10 095 949 9 708 297 9 670 185,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 175 795 4 152 944 4 791 013,32 1 2 RECRUITMENT EXPENDITURE 258 000 198 135 414 277,11 1 3 SOCIOMEDICAL SERVICES AND TRAINING 145 000 193 994 78 853,88 1 4 TEMPORARY ASSISTANCE 461 000 1 016 003 443 600,06 Title 1 — Total 6 039 795 5 561 076 5 727 744,37 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 972 800 934 565 1 428 212,73 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 62 000 31 427 88 292,72 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 50 000 53 206 45 343,37 2 3 ICT 412 800 842 606 428 944,29 Title 2 — Total 1 497 600 1 861 804 1 990 793,11 3 OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 660 849 798 640 633 378,44 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 367 705 307 658 179 166,10 3 6 CORE OPERATIONAL ACTIVITIES 1 530 000 1 179 119 1 064 597,97 Title 3 — Total 2 558 554 2 285 417 1 877 142,51 GRAND TOTAL 10 095 949 9 708 297 9 595 679,99

Establishment plan
EN Official Journal of the European Union C 110/137

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2015

(2015/C 110/28)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 EUROPEAN UNION CONTRIBUTIONS 1 0 EUROPEAN UNION CONTRIBUTIONS 9 217 000 9 217 150 9 216 899,— Title 1 — Total 9 217 000 9 217 150 9 216 899,— 2 REVENUE FROM SERVICES RENDERED 2 0 REVENUE FROM SERVICES RENDERED p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— GRAND TOTAL 9 217 000 9 217 150 9 216 899,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 990 000 5 990 000 5 992 359 5 992 359 5 684 125,— 5 623 833,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 110 000 110 000 110 000 110 000 187 603,— 173 096,— 1 3 ADMINISTRATIVE MISSIONS AND DUTY TRAVEL 90 000 90 000 100 000 100 000 82 000,— 74 679,— 1 4 SOCIOMEDICAL INFRASTRUCTURE AND TRAINING 142 000 142 000 140 000 140 000 146 968,— 99 120,— 1 7 RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) 2 000 2 000 2 000 2 000 930,— 930,— Title 1 — Total 6 334 000 6 334 000 6 344 359 6 344 359 6 101 626,— 5 971 658,— 2 ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 311 400 311 400 342 000 342 000 300 973,— 257 425,— 2 1 DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS 295 000 295 000 272 000 272 000 415 677,— 173 247,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 31 600 31 600 32 000 32 000 43 324,— 18 143,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 22 000 22 000 22 000 22 000 22 230,— 14 295,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 65 000 65 000 61 000 61 000 60 266,— 38 634,— 2 5 MEETINGS EXPENSES 62 000 62 000 56 000 56 000 75 317,— 68 064,— 2 6 SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) 303 000 303 000 320 000 320 000 275 091,— 205 996,— 2 7 GENERAL INFO/COMMUNICATIONS 55 000 55 000 55 000 55 000 99 875,— 18 359,— Title 2 — Total 1 145 000 1 145 000 1 160 000 1 160 000 1 292 753,— 794 163,— 3 OPERATING EXPENDITURE 3 0 CAPACITY BUILDING 963 000 963 000 937 791 937 791 921 988,— 326 799,— 3 1 OPERATIONAL COORDINATION 775 000 775 000 775 000 775 000 774 999,— 635 887,— 3 2 ACQUISITION OF MEANS p.m. p.m. p.m. p.m. 0,— 0,— Title 3 — Total 1 738 000 1 738 000 1 712 791 1 712 791 1 696 987,— 962 686,— GRAND TOTAL 9 217 000 9 217 000 9 217 150 9 217 150 9 091 366,— 7 728 507,—

Establishment plan
EN Official Journal of the European Union C 124/1

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014 — amending budget No 1

(2015/C 124/01)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 305 000 270 858 8 575 858 Title 1 — Total 8 305 000 270 858 8 575 858 2 THIRD COUNTRIES’ CONTRIBUTIONS 2 0 THIRD COUNTRIES’ CONTRIBUTIONS p.m. p.m. Title 2 — Total p.m. p.m. 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. Title 5 — Total p.m. p.m. 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 8 305 000 270 858 8 575 858

EXPENDITURE

Title Chapter Heading Appropriations 2014 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 4 445 000 – 166 942 4 278 058 1 2 RECRUITMENT EXPENDITURE — — 1 3 MISSIONS AND DUTY TRAVELS 20 000 20 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 4 000 73 400 77 400 1 5 TEMPORARY ASSISTANCE — — 1 6 SOCIAL WELFARE 2 000 2 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 2 500 2 500 1 8 INTERNAL AUDIT CAPABILITY — — Title 1 — Total 4 473 500 –93 542 4 379 958 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 155 310 –33 710 121 600 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 206 000 252 100 458 100 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 5 600 –2 600 3 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 21 000 59 300 80 300 2 4 POSTAL CHARGES 11 500 11 500 Title 2 — Total 399 410 275 090 674 500 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 255 000 40 000 295 000 3 1 COURSES AND SEMINARS 2 582 000 2 582 000 3 2 OTHER ACTIVITY-RELATED COSTS 444 990 10 445 000 3 3 EVALUATION — — 3 5 MISSIONS 120 000 120 000 3 6 ENTERTAINMENT AND REPRESENTATION — — 3 7 OTHER OPERATIONAL ACTIVITIES 30 000 30 000 3 8 PROJECT ACTIVITIES — — Title 3 — Total 3 431 990 40 010 3 472 000 GRAND TOTAL 8 304 900 221 558 8 526 458

Establishment plan
EN Official Journal of the European Union C 110/223

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2014 — amending budget No 1

(2015/C 110/47)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 12 883 200 12 883 200 Title 1 — Total 12 883 200 12 883 200 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 8 699 572 8 699 572 Title 2 — Total 8 699 572 8 699 572 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES 12 932 12 932 Title 9 — Total 12 932 12 932 GRAND TOTAL 21 582 772 12 932 21 595 704

EXPENDITURE
—

having regard to the statement of assurance (2) as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2013, pursuant to Article 287 of the Treaty on the Functioning of the European Union,
EN Official Journal of the European Union C 307/12

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 1

(2015/C 307/04)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 21 229 000 21 229 000 Title 2 — Total 21 229 000 21 229 000 3 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE 3 0 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE p.m. p.m. Title 3 — Total p.m. p.m. 4 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE 4 0 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE p.m. p.m. Title 4 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 295 874 295 874 Title 9 — Total p.m. 295 874 295 874 GRAND TOTAL 21 229 000 295 874 21 524 874

EXPENDITURE
—

having regard to Article 32 of the Internal Agreement of 18 September 2000 between Representatives of the Governments of the Member States, meeting within the Council, on the Financing and Administration of Community Aid under the Financial Protocol to the Partnership Agreement between the African, Caribbean and Pacific States and the European Community and its Member States signed in Cotonou (Benin) on 23 June 2000 and the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the EC Treaty applies (7),
EN Official Journal of the European Union C 349/1

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015 — Amending budget No 1

(2015/C 349/01)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 37 443 138 –1 054 910 36 388 228 Title 2 — Total 37 443 138 –1 054 910 36 388 228 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 37 443 138 –1 054 910 36 388 228

EXPENDITURE
EN Official Journal of the European Union C 416/23

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015 — amending budget No 1

(2015/C 416/07)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 9 155 661 9 155 661 Title 1 — Total 9 155 661 9 155 661 2 THIRD COUNTRIES’ CONTRIBUTION 2 0 THIRD COUNTRIES’ CONTRIBUTION 270 288 270 288 Title 2 — Total 270 288 270 288 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS 640 000 –23 621 616 379 Title 3 — Total 640 000 –23 621 616 379 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS 30 000 –8 054 21 946 Title 4 — Total 30 000 –8 054 21 946 GRAND TOTAL 10 095 949 –31 675 10 064 274

EXPENDITURE
EN Official Journal of the European Union C 311/13

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

( Official Journal of the European Union C 230 of 24 June 2016 )

(2017/C 311/04)

On pages 6 and 7, the table shall be replaced with the following one:
EN Official Journal of the European Union C 113/74

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016

(2016/C 113/15)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 10 120 000 9 155 661 8 820 666,— Title 1 — Total 10 120 000 9 155 661 8 820 666,— 2 THIRD COUNTRIES’ CONTRIBUTION 2 0 THIRD COUNTRIES’ CONTRIBUTION 300 564 270 288 264 792,— Title 2 — Total 300 564 270 288 264 792,— 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS 640 000 616 379 916 313,28 Title 3 — Total 640 000 616 379 916 313,28 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. 21 946 6 459,98 Title 4 — Total p.m. 21 946 6 459,98 GRAND TOTAL 11 060 564 10 064 274 10 008 231,26

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 267 000 4 515 300 4 152 943,85 1 2 RECRUITMENT EXPENDITURE 195 000 356 509 187 295,80 1 3 SOCIOMEDICAL SERVICES AND TRAINING 218 000 140 980 179 699,19 1 4 TEMPORARY ASSISTANCE 654 000 911 137 997 082,07 Title 1 — Total 6 334 000 5 923 926 5 517 020,91 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 1 041 000 923 342 1 254 276,43 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 62 000 22 550 30 420,25 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 51 000 56 952 53 168,57 2 3 ICT 446 000 424 653 841 010,08 Title 2 — Total 1 600 000 1 427 497 2 178 875,33 3 OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 734 000 836 823 775 162,65 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 392 564 408 267 307 658,14 3 6 CORE OPERATIONAL ACTIVITIES 2 000 000 1 467 761 1 172 784,15 Title 3 — Total 3 126 564 2 712 851 2 255 604,94 GRAND TOTAL 11 060 564 10 064 274 9 951 501,18

Establishment plan