ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 113/122

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016

(2016/C 113/25)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 24 013 018 18 247 838 13 086 950,— Title 1 — Total 24 013 018 18 247 838 13 086 950,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 261 378 128 162 0,— Title 2 — Total 261 378 128 162 0,— GRAND TOTAL 24 274 396 18 376 000 13 086 950,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 16 086 000 13 135 000 8 838 847,— 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 1 176 000 818 000 588 586,— Title 1 — Total 17 262 000 13 953 000 9 427 433,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 122 000 2 297 000 2 049 552,— 2 2 ICT 1 158 000 854 000 793 660,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 135 000 246 000 166 763,— Title 2 — Total 5 415 000 3 397 000 3 009 975,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 1 597 000 1 026 000 649 542,— Title 3 — Total 1 597 000 1 026 000 649 542,— GRAND TOTAL 24 274 000 18 376 000 13 086 950,—

Establishment plan
EN Official Journal of the European Union C 333/40

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2016 — amending budget No 1

(2016/C 333/11)

REVENUE

Title Chapter Heading Budget 2016 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 275 475 092,00 500 000 000,00 – 107 000 000,00 275 475 092,00 393 000 000,00 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE 27 260 845,87 27 260 845,87 CHAPTER 1 1 — TOTAL 275 475 092,00 527 260 845,87 – 107 000 000,00 275 475 092,00 420 260 845,87 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 44 737 000,00 44 737 000,00 44 737 000,00 44 737 000,00 1 2 1 RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE 1 028 046,01 1 028 046,01 1 028 046,01 1 028 046,01 CHAPTER 1 2 — TOTAL 45 765 046,01 45 765 046,01 45 765 046,01 45 765 046,01 Title 1 — Total 321 240 138,01 573 025 891,88 – 107 000 000,00 321 240 138,01 466 025 891,88 2 ANNUAL MEMBERSHIP CONTRIBUTION 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 4 600 000,00 4 600 000,00 4 600 000,00 4 600 000,00 Title 2 — Total 4 600 000,00 4 600 000,00 4 600 000,00 4 600 000,00 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION OF ITER HOST STATE 130 000 000,00 120 000 000,00 130 000 000,00 120 000 000,00 Title 3 — Total 130 000 000,00 120 000 000,00 130 000 000,00 120 000 000,00 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 455 840 138,01 697 625 891,88 – 107 000 000,00 455 840 138,01 590 625 891,88

EXPENDITURE
3.

Instructs its President to forward this decision 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 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 Maritime Safety 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 Management Committee of the Office of the Body of European Regulators for Electronic Communications, 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 443/7

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 2

(2016/C 443/03)

REVENUE

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

EXPENDITURE
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, 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 443/18

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 2

(2016/C 443/06)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 2 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 38 850 066 –3 001 153 35 848 913 Title 2 — Total 38 850 066 –3 001 153 35 848 913 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 38 850 066 –3 001 153 35 848 913

EXPENDITURE
EN Official Journal of the European Union C 311/14

Corrigendum to the statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017

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

(2017/C 311/05)

On page 75, the table shall be replaced with the following one:
EN Official Journal of the European Union C 84/167

Statement of revenue and expenditure of the European Police Office for the financial year 2017

(2017/C 84/35)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 114 623 613 104 242 000 95 360 000,— 9 1 HOST STATE CONTRIBUTION p.m. p.m. 0,— 9 2 OTHER REVENUE p.m. 32 784 66 894,— Title 9 — Total 114 623 613 104 274 784 95 426 894,— GRAND TOTAL 114 623 613 104 274 784 95 426 894,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 66 216 563 59 617 284 54 089 372,— 1 2 ADMINISTRATIVE MISSIONS — p.m. 0,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 1 028 000 991 000 956 308,— 1 4 TRAINING 400 000 325 000 236 452,— 1 5 OTHER STAFF-RELATED EXPENDITURE 4 089 000 3 956 000 2 836 729,— 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 68 000 68 000 67 218,— Title 1 — Total 71 801 563 64 957 284 58 186 079,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 4 896 550 4 071 500 5 756 842,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 925 500 1 522 500 2 307 578,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 757 500 760 000 618 286,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 481 500 443 500 263 956,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 521 500 554 000 356 117,— 2 5 STATUTORY EXPENDITURE 869 000 1 085 000 858 200,— Title 2 — Total 9 451 550 8 436 500 10 160 979,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 10 132 500 5 776 700 4 987 371,— 3 1 OPERATIONAL INFORMATION TECHNOLOGY 18 630 000 18 794 300 17 312 267,— 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 910 000 1 140 000 1 532 500,— 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 3 408 000 2 900 000 2 310 000,— 3 4 EPCC 200 000 170 000 155 232,— 3 5 HEADS OF EUROPOL NATIONAL UNITS 90 000 100 000 83 800,— 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. 1 500 000 0,— 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS p.m. 500 000 500 000,— Title 3 — Total 33 370 500 30 881 000 26 881 170,— GRAND TOTAL 114 623 613 104 274 784 95 228 228,—

Establishment plan

Function group and grade 2015 2016 2017 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — — — 1 — 1 AD 13 — 3 — 3 — 5 AD 12 — 7 — 9 — 11 AD 11 — 15 — 15 — 17 AD 10 — 16 — 25 — 30 AD 9 — 60 — 52 — 61 AD 8 — 90 — 106 — 97 AD 7 — 111 — 109 — 126 AD 6 — 113 — 127 — 139 AD 5 — 24 — 17 — 29 Total AD — 440 — 465 — 517 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — 1 — 2 AST 7 — 3 — 4 — 5 AST 6 — 8 — 8 — 6 AST 5 — 8 — 8 — 8 AST 4 — 18 — 14 — 8 AST 3 — 4 — 3 — 3 AST 2 — 2 — 2 — 1 AST 1 — — — — — — Total AST — 43 — 40 — 33 Total — 483 — 505 — 550 Grand Total 483 505 550

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 84/241

Statement of revenue and expenditure of the SESAR Joint Undertaking (Sesar 1) for the financial year 2017

(2017/C 84/50)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 EUROPEAN UNION CONTRIBUTION 1 1 7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME 41 808 596 52 500 000 1 2 TRANS-EUROPEAN NETWORK PROGRAMME 20 101 549 22 500 000 Title 1 — Total 61 910 145 75 000 000 2 CONTRIBUTION FROM EUROCONTROL 2 1 CONTRIBUTION IN CASH 10 310 920 15 134 605 Title 2 — Total 10 310 920 15 134 605 3 CONTRIBUTIONS FROM OTHER MEMBERS 3 1 CONTRIBUTION IN CASH –4 944 920 Title 3 — Total –4 944 920 4 OTHER REVENUE 4 1 REVENUE FROM INTERESTS YIELDED 100 000 4 2 REVENUE FROM TAXES RECOVERED 4 3 PROGRAMME REVENUES FROM NON MEMBERS 4 4 EXCEPTIONAL REVENUES - DECOMMITMENTS 4 5 INTEREST TO BE RETURNED TO THE EU 4 6 BUDGET OUTTURN 10 398 808,— Title 4 — Total 100 000 10 398 808,— GRAND TOTAL 67 276 145 90 234 605 10 398 808,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN 4 436 500 4 436 500 1 2 CONTRACT AGENTS, INTERIM STAFF 690 000 690 000 105 313,— 105 313,— 1 3 SECONDMENTS FROM MEMBERS 170 000 170 000 165 000,— 165 000,— 1 4 SECONDED NATIONAL EXPERTS 200 000 200 000 1 5 MISSION COSTS 500 000 500 000 267 126,— 267 126,— 1 6 OTHER STAFF EXPENDITURE 195 000 195 000 117 179,— 117 179,— Title 1 — Total 6 191 500 6 191 500 654 618,— 654 618,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 978 500 978 500 429 311,— 429 311,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 100 000 100 000 127 479,— 127 479,— 2 3 PR AND EVENTS 365 000 365 000 245 211,— 245 211,— 2 4 POSTAGE AND TELECOMMUNICATION 195 000 195 000 117 767,— 117 767,— 2 5 ADMINISTARTIVE BOARD EXPENDITURE 20 000 20 000 9 424,— 9 424,— 2 6 CURRENT ADMINISTRATIVE EXPENDITURE 285 000 285 000 236 050,— 236 050,— 2 7 IT EXPENDITURE AND TECHNICAL FACILITIES 2 021 000 2 021 000 1 182 878,— 1 182 878,— 2 8 ADMINISTRATIVE SUPPORT SERVICES 94 000 94 000 25 239,— 25 239,— Title 2 — Total 4 058 500 4 058 500 2 373 359,— 2 373 359,— 3 OPERATING EXPENDITURE 3 1 STUDIES/DEVELOPMENT CONDUCTED BY THE SJU 21 866 671 26 685 761 38 026 072 3 2 STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL — — 3 3 STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS 45 409 474 52 357 341 Title 3 — Total 67 276 145 26 685 761 90 383 413 GRAND TOTAL 67 276 145 36 935 761 100 633 413 3 027 977,— 3 027 977,—

Establishment plan

Function group and grade 2017 2016 2015 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 AD 15 AD 14 1 1 1 AD 13 AD 12 4 4 4 AD 11 AD 10 5 5 5 AD 9 AD 8 5 5 5 AD 7 4 4 4 AD 6 4 4 4 AD 5 10 10 10 Total AD 33 33 33 AST 11 AST 10 AST 9 AST 8 AST 7 1 1 1 AST 6 AST 5 1 1 1 AST 4 AST 3 2 2 2 AST 2 AST 1 2 2 2 Total AST 6 6 6 Total 39 39 39 Grand total 39 39 39

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 248/8

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 1

(2017/C 248/03)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 50 217 720 – 500 000 49 717 720 Title 1 — Total 50 217 720 – 500 000 49 717 720 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 50 217 720 – 500 000 49 717 720

EXPENDITURE

Title Chapter Heading Appropriations 2017 Amending budget No 1 New amount 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 33 295 000 –58 000 33 237 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 642 000 –7 000 1 635 000 Title 1 — Total 34 937 000 –65 000 34 872 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 966 720 – 383 000 5 583 720 2 2 ICT EXPENDITURE 3 050 000 3 050 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 284 000 258 000 542 000 Title 2 — Total 9 300 720 – 125 000 9 175 720 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 980 000 – 310 000 5 670 000 Title 3 — Total 5 980 000 – 310 000 5 670 000 GRAND TOTAL 50 217 720 – 500 000 49 717 720

Establishment plan

Function group and grade Permanent posts Temporary posts 2017 2016 2015 2017 2016 2015 AD16 — — — — — — AD15 — — — — — — AD14 — — — 5 5 4 AD13 — — — 9 6 8 AD12 — — — 5 7 3 AD11 — — — 12 10 8 AD10 — — — 11 11 12 AD9 — — — 14 16 19 AD8 — — — 8 8 6 AD7 — — — 8 8 6 AD6 — — — 6 7 10 AD5 — — — 3 3 5 Sub-total AD — — — 81 81 81 AST11 — — — 1 1 1 AST10 — — — 2 1 1 AST9 — — — 1 1 AST8 — — — 1 1 1 AST7 — — — 3 3 — AST6 — — — 5 2 2 AST5 — — — 9 10 10 AST4 — — — 7 7 9 AST3 — — — 1 3 4 AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 29 29 29 Total — — — 110 110 110

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

having regard to Article 11 of the Internal Agreement of 24 and 26 June 2013 between the Representatives of the Governments of the Member States of the European Union, meeting within the Council, on the financing of European Union aid under the multiannual financial framework for the period 2014 to 2020 in accordance with the ACP-EU Partnership Agreement and on the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the Treaty on the Functioning of the European Union applies (9),
EN Official Journal of the European Union C 415/9

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 2

(2017/C 415/03)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 301 929 000 301 929 000 9 1 OTHER REVENUE 100 000 100 000 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 302 029 000 302 029 000 GRAND TOTAL 302 029 000 302 029 000

EXPENDITURE
EN Official Journal of the European Union L 13/27

Corrigendum to Definitive adoption (EU, Euratom) 2017/30 of amending budget No 5 of the European Union for the financial year 2017

( Official Journal of the European Union L 9 of 12 January 2018 )

In the Contents page and on page 1 in the title:

for:

‘2017/30’,

read:

‘2018/30’.
EN Official Journal of the European Union C 108/242

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2017 — amending budget No 2 (1)

(2018/C 108/50)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 2 New amount 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 47 323 400 – 100 000 47 223 400 9 9 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total 47 323 400 – 100 000 47 223 400 GRAND TOTAL 47 323 400 – 100 000 47 223 400

EXPENDITURE

Title Chapter Heading Appropriations 2017 Amending budget No 2 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 33 991 800 –30 000 33 961 800 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 706 300 –20 000 1 686 300 Title 1 — Total 35 698 100 –50 000 35 648 100 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 797 000 49 000 4 846 000 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 3 007 800 3 007 800 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 250 600 –21 000 229 600 Title 2 — Total 8 055 400 28 000 8 083 400 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 3 569 900 –78 000 3 491 900 Title 3 — Total 3 569 900 –78 000 3 491 900 GRAND TOTAL 47 323 400 – 100 000 47 223 400

(1) Detailed budget available on the ERCEA website: http://erc.europa.eu/
Corrigendum to the statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2018

( Official Journal of the European Union C 108 of 22 March 2018 )

(2018/C 407/08)

On page 109, row ‘Chapter 1 1’, in column ‘Appropriations 2018’:

for:

‘3 923 000’,

read:

‘3 239 000’.

On page 109, row ‘Title 1 — Total’, in column ‘Appropriations 2018’:

for:

‘4 607 000’,

read:

‘3 923 000’.

On page 110, row ‘Grand Total’, in column ‘Appropriations 2018’:

for:

‘9 900 720’,

read:
3 1

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

p.m.

p.m.
EN Official Journal of the European Union L 110/139

DECISION (EU) 2018/664 OF THE PLENARY SESSION OF THE SINGLE RESOLUTION BOARD

of 23 March 2017

on discharge in respect of the implementation of the budget and on the closure of the accounts of the Single Resolution Board for the financial year 2015 (SRB/PS/2017/02)

THE SINGLE RESOLUTION BOARD IN ITS PLENARY SESSION,

Having regard to Article 50(1)(b) and 63(8) of Regulation (EU) No 806/2014 of the European Parliament and of the Council of 15 July 2014 establishing uniform rules and a uniform procedure for the resolution of credit institutions and certain investment firms in the framework of a Single Resolution Mechanism and a Single Resolution Fund and amending Regulation (EU) No 1093/2010 (1),

Having regard to Article 103, 104 and 105 of the Financial Regulation of the Single Resolution Board as adopted by the Decision of the Plenary Session of 25 March 2015 (SRB/PS/2015/05) and amended by Decision of the Plenary Session of 16 March 2016 (SRB/PS/2016/13),

Having regard to the Decision of the Plenary Session of 6 January 2017 establishing the procedure for the Plenary Session to give discharge to the Single Resolution Board Chair in respect of the implementation of the budget Board (SRB/PS/2017/01),

Having regard to the final Annual Accounts of the Single Resolution Board for the financial year 2015 as approved in its meeting of 28 June 2016,

Having regard to the Annual Activity Report of the Single Resolution Board for the financial year 2015 as adopted in its meeting of 28 June 2016,

Having regard to the Court of Auditors' Annual Report comprising the statement of assurance on the reliability of the accounts and the legality and regularity of the underlying transactions and sound financial management for the financial year 2015, together with the Single Resolution Board's replies,

Having regard to the Court of Auditors' Report pursuant to Article 92(4) of Regulation (EU) No 806/2014 on any contingent liabilities (whether for the Single Resolution Board, the Council, the Commission or otherwise) arising as a result of the performance by the Single Resolution Board, the Council and the Commission of their tasks under this Regulation, together with the replies of the Single Resolution Board, the Council and the Commission,

HAS DECIDED TO:

1. Grant the Chair of the Single Resolution Board discharge in respect of the implementation of the Board's budget for the financial year 2015;

2. Approve the closure of the accounts of the Single Resolution Board for the financial year 2015;

3. Set out its observations in the motion below;

4. Instruct the Chair of the Single Resolution Board to notify this Decision to the Council, the Commission and the Court of Auditors, to arrange for its publication in the Official Journal of the European Union, and on the website of the SRB.

Done at Brussels, 23 March 2017. For the Plenary Session of the Board SRB Plenary Session Member Frank ELDERSON

(1) OJ L 225, 30.7.2014, p. 1.
Official Journal of the European Union

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2018 — amending budget No 1

(2018/C 306/02)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 91 971 000 91 971 000 Title 2 — Total 91 971 000 91 971 000 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. 5 694 322 5 694 322 Title 3 — Total p.m. 5 694 322 5 694 322 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION p.m. p.m. Title 4 — Total p.m. p.m. 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 5 0 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS p.m. p.m. Title 5 — Total p.m. p.m. GRAND TOTAL 91 971 000 5 694 322 97 665 322

EXPENDITURE

Title Chapter Heading Appropriations 2018 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 23 135 982 23 135 982 –5 710 000 –5 710 000 17 425 982 17 425 982 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 530 000 530 000 530 000 530 000 1 3 MISSION EXPENSES 390 000 390 000 390 000 390 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 1 360 000 1 360 000 –2 000 –2 000 1 358 000 1 358 000 1 5 TRAININGS AND COURSES FOR STAFF 375 000 375 000 375 000 375 000 1 6 EXTERNAL SERVICES 2 560 000 2 560 000 2 560 000 2 560 000 1 7 REPRESENTATION EXPENSES 10 000 10 000 10 000 10 000 Title 1 — Total 28 360 982 28 360 982 –5 712 000 –5 712 000 22 648 982 22 648 982 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 4 805 000 4 805 000 4 805 000 4 805 000 2 2 INFORMATION AND COMMUNICATION TECHNOLOGY 2 477 500 2 477 500 2 477 500 2 477 500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 3 590 000 3 590 000 3 590 000 3 590 000 Title 2 — Total 10 872 500 10 872 500 10 872 500 10 872 500 3 OPERATIONAL EXPENDITURE 3 1 INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT 2 960 000 2 960 000 2 960 000 2 960 000 3 2 SUPPORT FOR MS PRACTICAL COOPERATION 5 906 520 5 906 520 5 906 520 5 906 520 3 3 OPERATIONAL SUPPORT 43 670 998 43 670 998 11 406 322 11 406 322 55 077 320 55 077 320 3 4 COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS 200 000 200 000 200 000 200 000 Title 3 — Total 52 737 518 52 737 518 11 406 322 11 406 322 64 143 840 64 143 840 4 OTHER EXTERNAL PROJECTS 4 1 OTHER EXTERNAL PROJECTS — — — — Title 4 — Total — — — — GRAND TOTAL 91 971 000 91 971 000 5 694 322 5 694 322 97 665 322 97 665 322

Establishment plan
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Executive Director of the European Union Agency for Law Enforcement Cooperation, 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 Executive Agency for Small and Medium-sized Enterprises, 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).