ddrg/super_eurlex huggingface dataset:
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014

2

EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 251 833 221 227 988 790 159 952 039,28

Title 2 — Total 251 833 221 227 988 790 159 952 039,28

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 6 875 047 6 702 870 4 898 010,72

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 4 520 083 5 665 493 0,—

Title 3 — Total 11 395 130 12 368 363 4 898 010,72

4

OTHER CONTRIBUTIONS

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

Title 4 — Total — 1 560 000 1 560 000,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST p.m. 21 450,95 23 418,65

5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS p.m. p.m. 0,—

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. 7 332,96 8 195,39

Title 5 — Total p.m. 28 783,91 31 614,04

6

SURPLUS, BALANCES

6 0 SURPLUS, BALANCES p.m. 2 727 183 –2 196 155,—

Title 6 — Total p.m. 2 727 183 –2 196 155,—

7

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

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

7 1 REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION p.m. p.m. 0,—

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

9

CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS 19 615 702,84 10 119 298,56 0,—

Title 9 — Total 19 615 702,84 10 119 298,56 0,—
EN Official Journal of the European Union C 143/14

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

(2016/C 143/04)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 54 791 085 55 689 250 54 791 085 55 689 250 2 1 OPERATIONAL INCOME 430 794 430 794 357 253,61 357 253,61 788 047,61 788 047,61 Title 2 — Total 55 221 879 56 120 044 357 253,61 357 253,61 55 579 132,61 56 477 297,61 GRAND TOTAL 55 221 879 56 120 044 357 253,61 357 253,61 55 579 132,61 56 477 297,61

EXPENDITURE
EN Official Journal of the European Union C 113/94

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016

(2016/C 113/19)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 39 134 135 36 388 228 24 484 000,— Title 2 — Total 39 134 135 36 388 228 24 484 000,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 47 050,— Title 9 — Total p.m. p.m. 47 050,— GRAND TOTAL 39 134 135 36 388 228 24 531 050,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 27 507 015 21 691 287 14 198 657,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 273 970 1 325 300 831 910,— Title 1 — Total 28 780 985 23 016 587 15 030 567,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 2 200 000 5 256 000 2 180 000,— 2 2 ICT EXPENDITURE 1 997 000 1 608 000 1 271 000,— 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 812 000 291 867 177 491,— Title 2 — Total 5 009 000 7 155 867 3 628 491,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 344 150 6 215 774 3 624 099,— Title 3 — Total 5 344 150 6 215 774 3 624 099,— GRAND TOTAL 39 134 135 36 388 228 22 283 157,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2016 2015 2016 2015 AD 16 — — — — AD 15 — — — — AD 14 — — 4 4 AD 13 — — 7 11 AD 12 — — 5 10 AD 11 — — 6 5 AD 10 — — 8 8 AD 9 — — 12 10 AD 8 — — 15 7 AD 7 — — 10 8 AD 6 — — 8 7 AD 5 — — 14 12 Total AD — — 89 82 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 2 2 AST 6 — — — — AST 5 — — 4 2 AST 4 — — 10 8 AST 3 — — 3 3 AST 2 — — — — AST 1 — — — — Total AST — — 19 15 Total — — 108 97

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 333/31

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

(2016/C 333/09)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTIONS 1 0 EUROPEAN UNION CONTRIBUTIONS 9 217 000 9 217 000 Title 1 — Total 9 217 000 9 217 000 2 REVENUE FROM SERVICES RENDERED 2 0 REVENUE FROM SERVICES RENDERED p.m. p.m. Title 2 — Total p.m. p.m. 3 REVENUE FROM GRANTS 3 0 PILOT PROJECT — EUROPEAN COAST GUARD 330 000 330 000 3 1 MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS 420 000 420 000 Title 3 — Total 750 000 750 000 GRAND TOTAL 9 217 000 750 000 9 967 000

EXPENDITURE
EN Official Journal of the European Union C 230/8

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 1

(2016/C 230/03)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 24 013 018 –1 508 396 22 504 622 Title 1 — Total 24 013 018 –1 508 396 22 504 622 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 24 274 396 –1 508 396 22 766 000

EXPENDITURE
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Executive Director of the European Aviation 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 Director of the European Institute for Gender Equality, 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 Director of the European Training Foundation, 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).
—

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 2014, pursuant to Article 287 of the Treaty on the Functioning of the European Union,
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 Innovation and Networks Executive Agency (formerly the Trans-European Transport Network 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).
3.

Instructs its President to forward this decision and the resolution forming an integral part of it to the Executive Director of the Fuel Cells and Hydrogen 2 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).
—

having regard to the statement of assurance (4) 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 2014, pursuant to Article 287 of the Treaty on the Functioning of the European Union,
3.

Instructs its President to forward this decision and the resolution forming an integral part of it to the Executive Director of the Innovative Medicines Initiative 2 Joint Undertaking (formerly the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines), 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 Director of the European Centre for Disease Prevention and Control, 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 12/9

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 2

(2017/C 12/03)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15 083 700 15 083 700 Title 1 — Total 15 083 700 15 083 700 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160 100 –60 000 100 100 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS 1 489 354 1 489 354 Title 2 — Total 1 649 454 –60 000 1 589 454 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS p.m. p.m. 5 4 MISCELLANEOUS p.m. p.m. 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. Title 5 — Total p.m. p.m. 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 6 — Total p.m. p.m. GRAND TOTAL 16 733 154 –60 000 16 673 154

EXPENDITURE

Title Chapter Heading Appropriations 2016 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 645 100 –30 000 5 615 100 1 4 SOCIOMEDICAL INFRASTRUCTURE 36 000 36 000 1 5 MOBILITY 24 000 24 000 1 6 SOCIAL WELFARE p.m. p.m. 1 8 REGULARISATION OF ACCUMULATED LOSSES p.m. p.m. 1 9 PENSIONS AND SEVERANCE GRANTS p.m. p.m. Title 1 — Total 5 705 100 –30 000 5 675 100 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 603 900 11 000 614 900 2 1 INFORMATION TECHNOLOGIES 542 800 542 800 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 36 150 –22 750 13 400 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 54 500 –11 000 43 500 2 4 POSTAGE AND TELECOMMUNICATIONS 142 600 –7 250 135 350 Title 2 — Total 1 379 950 –30 000 1 349 950 3 OPERATING EXPENDITURE 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION 3 985 735 3 985 735 3 3 NETWORKING AND COORDINATION 1 441 015 1 441 015 3 4 PREVENTION AND RESEARCH 2 732 000 2 732 000 Title 3 — Total 8 158 750 8 158 750 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 7 HEALTH AND SAFETY AT WORK OF OLDER WORKERS 941 295 941 295 4 8 ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES 138 059 138 059 4 9 NEW IPA II PROGRAMME 410 000 410 000 Title 4 — Total 1 489 354 1 489 354 5 RESERVE 5 0 RESERVE p.m. p.m. Title 5 — Total p.m. p.m. GRAND TOTAL 16 733 154 –60 000 16 673 154

Establishment plan

Category and grade 2016 2016 2016 — Amending budget No 2 Authorised AD 16 — — — AD 15 — — — AD 14 1 — 1 AD 13 1 + 1 2 AD 12 2 – 1 1 AD 11 1 — 1 AD 10 3 — 3 AD 9 1 — 1 AD 8 7 — 7 AD 7 5 — 5 AD 6 3 — 3 AD 5 — — — Total AD 24 — 24 AST 11 — — — AST 10 — — — AST 9 1 — 1 AST 8 — — — AST 7 1 — 1 AST 6 3 — 3 AST 5 4 + 3 7 AST 4 4 – 2 2 AST 3 3 – 1 2 AST 2 1 — 1 AST 1 — — — Total AST 17 — 17 AST/SC6 AST/SC5 AST/SC4 AST/SC3 AST/SC2 AST/SC1 Total AST/SC Grand total 41 41

Estimate of number of contract staff, local staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 94/17

Corrigendum to Statement of revenue and expenditure of the SESAR Joint Undertaking (Sesar 2020) for the financial year 2017

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

(2017/C 94/12)

On pages 247 and 248, in the tables headers:

for, respectively:

‘… 2020’, ‘… 2019’ and ‘… 2018’,

read, respectively:

‘… 2017’, ‘… 2016’ and ‘… 2015’.
Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015

2 EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 315 165 464 254 560 404,99 215 030 200,53

Title 2 — Total 315 165 464 254 560 404,99 215 030 200,53

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

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 7 667 780 6 875 046,93 6 321 887,47

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 7 571 321 4 520 083 5 665 493,—

Title 3 — Total 15 239 101 11 395 129,93 11 987 380,47

4 OTHER CONTRIBUTIONS

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

Title 4 — Total — — 1 560 000,—

5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST p.m. p.m. 214,68

5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS p.m. p.m. 4 583,70

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 8 000,—

Title 5 — Total p.m. p.m. 12 798,38

6 SURPLUS, BALANCES

6 0 SURPLUS, BALANCES p.m. 7 065 708,31 1 564 522,98

Title 6 — Total p.m. 7 065 708,31 1 564 522,98

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

7 0 REPAYMENT OF KICS GRANTS 431 827,42 263 239,16 263 239,16

7 1 REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION p.m. p.m. 0,—

Title 7 — Total 431 827,42 263 239,16 263 239,16

9 CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS 4 520 339,39 — 0,—

Title 9 — Total 4 520 339,39 — 0,—
EN Official Journal of the European Union C 84/92

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2017

(2017/C 84/19)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 10 322 000 10 120 000 9 155 661,— Title 1 — Total 10 322 000 10 120 000 9 155 661,— 2 THIRD COUNTRIES’ CONTRIBUTION 2 0 THIRD COUNTRIES’ CONTRIBUTION 282 679 277 932 270 288,— Title 2 — Total 282 679 277 932 270 288,— 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS 640 000 616 379 616 378,68 Title 3 — Total 640 000 616 379 616 378,68 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. 19 663 21 945,85 Title 4 — Total p.m. 19 663 21 945,85 GRAND TOTAL 11 244 679 11 033 974 10 064 273,53

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 184 279 4 587 794 4 515 299,70 1 2 RECRUITMENT EXPENDITURE 283 600 167 568 356 287,13 1 3 SOCIOMEDICAL SERVICES AND TRAINING 177 000 118 052 136 629,46 1 4 TEMPORARY ASSISTANCE 743 100 1 138 588 891 633,73 Title 1 — Total 6 387 979 6 012 002 5 899 850,02 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 1 031 500 1 152 253 923 093,20 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 69 000 81 449 22 402,64 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 60 000 63 426 56 197,07 2 3 ICT 610 200 668 286 423 375,91 Title 2 — Total 1 770 700 1 965 414 1 425 068,82 3 OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 697 000 776 562 829 438,39 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 530 000 438 459 408 117,15 3 6 CORE OPERATIONAL ACTIVITIES 1 859 000 1 841 537 1 463 183,22 Title 3 — Total 3 086 000 3 056 558 2 700 738,76 GRAND TOTAL 11 244 679 11 033 974 10 025 657,60

Establishment plan
EN Official Journal of the European Union C 84/112

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 3

(2017/C 84/23)

REVENUE

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

EXPENDITURE
EN Official Journal of the European Union C 84/7

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016 — amending budget No 1

(2017/C 84/02)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 10 120 000 10 120 000 Title 1 — Total 10 120 000 10 120 000 2 THIRD COUNTRIES’ CONTRIBUTION 2 0 THIRD COUNTRIES’ CONTRIBUTION 300 564 –22 632 277 932 Title 2 — Total 300 564 –22 632 277 932 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 p.m. 19 663 19 663 Title 4 — Total p.m. 19 663 19 663 GRAND TOTAL 11 060 564 –26 590 11 033 974

EXPENDITURE

Title Chapter Heading Appropriations 2016 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 267 000 – 679 206 4 587 794 1 2 RECRUITMENT EXPENDITURE 195 000 –27 432 167 568 1 3 SOCIOMEDICAL SERVICES AND TRAINING 218 000 –96 353 121 647 1 4 TEMPORARY ASSISTANCE 654 000 485 006 1 139 006 Title 1 — Total 6 334 000 – 317 985 6 016 015 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 1 041 000 84 836 1 125 836 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 62 000 19 049 81 049 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 51 000 11 240 62 240 2 3 ICT 446 000 242 324 688 324 Title 2 — Total 1 600 000 357 449 1 957 449 3 OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 734 000 45 387 779 387 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 392 564 47 022 439 586 3 6 CORE OPERATIONAL ACTIVITIES 2 000 000 – 158 463 1 841 537 Title 3 — Total 3 126 564 –66 054 3 060 510 GRAND TOTAL 11 060 564 –26 590 11 033 974

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 Training, 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 L 227/1

DEFINITIVE ADOPTION (EU, Euratom) 2017/1487

of amending budget No 2 of the European Union for the financial year 2017

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 Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),

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 (2),

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 (3),

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 (4),

having regard to the general budget of the European Union for the financial year 2017, as definitively adopted on 1 December 2016 (5),

having regard to draft amending budget No 2 of the European Union for the financial year 2017, which the Commission adopted on 12 April 2017,

having regard to the position on draft amending budget No 2/2017, which the Council adopted on 8 June 2017 and forwarded to Parliament on the same day,

having regard to Parliament’s approval of 4 July 2017 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 2 of the European Union for the financial year 2017 has been definitively adopted.

Done at Strasbourg, 4 July 2017. The President A. TAJANI

(1) OJ L 168, 7.6.2014, p. 105.

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

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

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

(5) OJ L 51, 28.2.2017.
—

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 2015, pursuant to Article 287 of the Treaty on the Functioning of the European Union,
—

having regard to Regulation (EU) No 912/2010 of the European Parliament and of the Council of 22 September 2010 setting up the European GNSS Agency, repealing Council Regulation (EC) No 1321/2004 on the establishment of structures for the management of the European satellite radio navigation programmes and amending Regulation (EC) No 683/2008 of the European Parliament and of the Council (4), and in particular Article 14 thereof,
—

having regard to the statement of assurance (4) 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 2015, pursuant to Article 287 of the Treaty on the Functioning of the European Union,
EN Official Journal of the European Union C 108/88

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2018

(2018/C 108/17)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 50 348 623 49 717 720 49 082 170 ,— Title 1 — Total 50 348 623 49 717 720 49 082 170 ,— 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 118 698 ,— Title 2 — Total p.m. p.m. 118 698 ,— GRAND TOTAL 50 348 623 49 717 720 49 200 868 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 34 295 000 33 088 500 31 675 754 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 770 000 1 826 500 1 589 593 ,— Title 1 — Total 36 065 000 34 915 000 33 265 347 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 205 000 5 583 720 5 972 450 ,— 2 2 ICT EXPENDITURE 3 010 000 3 050 000 3 367 554 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 424 000 592 000 504 985 ,— Title 2 — Total 8 639 000 9 225 720 9 844 989 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 644 623 5 735 000 4 845 751 ,— Title 3 — Total 5 644 623 5 735 000 4 845 751 ,— GRAND TOTAL 50 348 623 49 875 720 47 956 087 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2018 2017 2016 2018 2017 2016 AD16 — — — — — — AD15 — — — — — — AD14 — — — 7 5 5 AD13 — — — 7 8 6 AD12 — — — 6 5 7 AD11 — — — 12 12 10 AD10 — — — 15 11 11 AD9 — — — 12 14 16 AD8 — — — 9 8 8 AD7 — — — 6 8 8 AD6 — — — 5 7 7 AD5 — — — 2 3 3 Sub-total AD — — — 81 81 81 AST11 — — — 1 1 1 AST10 — — — 2 2 1 AST9 — — — 1 AST8 — — — 1 1 1 AST7 — — — 3 3 3 AST6 — — — 6 5 2 AST5 — — — 11 9 10 AST4 — — — 4 5 7 AST3 — — — 0 3 3 AST2 — — — — — — AST1 — — — — — — Sub-total AST — — — 28 29 29 Total — — — 109 110 110

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