ddrg/super_eurlex huggingface dataset:
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Executive Director of the European Medicines 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).
2.

Instructs its President to forward this decision to the Executive Director of the ECSEL Joint Undertaking (formerly the Artemis Joint Undertaking and the ENIAC Joint Undertaking), 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).
EN Official Journal of the European Union C 12/27

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2016 — amending budget No 2

(2017/C 12/07)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 253 935 000 –21 278 000 232 657 000 9 1 OTHER REVENUE 100 000 100 000 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 254 035 000 –21 278 000 232 757 000 GRAND TOTAL 254 035 000 –21 278 000 232 757 000

EXPENDITURE

Title Chapter Heading Appropriations 2016 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 27 990 000 –1 516 000 26 474 000 1 2 RECRUITMENT 286 000 286 000 1 3 ADMINISTRATIVE MISSIONS 500 000 500 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 70 000 70 000 1 5 OTHER STAFF-RELATED EXPENDITURE 1 500 000 1 500 000 1 6 SOCIAL WELFARE 20 000 20 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES — — Title 1 — Total 30 366 000 –1 516 000 28 850 000 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 254 000 10 000 5 264 000 2 1 DATA-PROCESSING AND TELECOMMUNICATION 6 895 000 1 000 6 896 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 192 000 65 000 257 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 151 000 132 000 1 283 000 2 4 POSTAL EXPENDITURES 130 000 130 000 2 5 NON-OPERATIONAL MEETINGS 506 000 30 000 536 000 2 6 INFORMATION AND TRANSPARENCY 644 000 644 000 Title 2 — Total 14 772 000 238 000 15 010 000 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 118 977 000 3 000 000 121 977 000 3 1 RISK ANALYSIS, SITUATION CENTRE AND EUROSUR 14 695 000 14 695 000 3 2 TRAINING 5 000 000 5 000 000 3 3 RESEARCH AND DEVELOPMENT AND EUROSUR 1 600 000 1 600 000 3 4 POOLED RESOURCES 4 275 000 4 275 000 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 1 070 000 1 070 000 3 6 SUPPORTING OPERATIONAL ACTIVITIES 40 000 100 000 140 000 3 7 RETURN SUPPORT 62 685 000 –23 100 000 39 585 000 3 8 THIRD COUNTRIES AND EU COOPERATION 555 000 555 000 Title 3 — Total 208 897 000 –20 000 000 188 897 000 4 EARMARKED EXPENDITURE 4 1 EXTERNAL RELATIONS p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 254 035 000 –21 278 000 232 757 000

Establishment plan

Function group and grade 2016 2015 2014 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 — 14 — 11 — 11 AD 11 — 9 — 8 — 8 AD 10 — 8 — 6 — 6 AD 9 — 10 — 8 — 8 AD 8 — 66 — 55 — 43 AD 7 — 44 — 29 — 8 AD 6 — 24 — 21 — 6 AD 5 — 13 — 13 — 2 Total AD — 194 — 157 — 98 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 5 — 5 — 5 AST 7 — 11 — 11 — 11 AST 6 — 15 — 15 — 13 AST 5 — 25 — 20 — 17 AST 4 — 21 — 14 — 4 AST 3 — 4 — 5 — 4 AST 2 — — — — — — AST 1 — — — — — — Total AST — 81 — 70 — 54 Grand total — 275 — 227 — 152

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 68/5

Corrigendum to definitive adoption (EU, Euratom) 2017/304 of Amending budget No 5 of the European Union for the financial year 2016

( Official Journal of the European Union L 52 of 28 February 2017 )

On pages 117 to 180, in the titles and tables header:

for:

‘2017’,

read:
EN Official Journal of the European Union C 84/115

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2017

(2017/C 84/24)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 43 027 611 35 848 913 36 388 228,— Title 2 — Total 43 027 611 35 848 913 36 388 228,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 48 620,— Title 9 — Total p.m. p.m. 48 620,— GRAND TOTAL 43 027 611 35 848 913 36 436 848,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 29 873 489 26 326 487 21 585 272,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 564 620 1 599 415 1 310 704,— Title 1 — Total 31 438 109 27 925 902 22 895 976,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 952 000 1 773 000 5 256 000,— 2 2 ICT EXPENDITURE 1 780 000 1 787 000 1 567 365,— 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 438 490 226 000 157 600,— Title 2 — Total 6 170 490 3 786 000 6 980 965,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 419 012 4 137 011 6 174 435,— Title 3 — Total 5 419 012 4 137 011 6 174 435,— GRAND TOTAL 43 027 611 35 848 913 36 051 376,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2017 2016 2017 2016 AD 16 — — — — AD 15 — — — — AD 14 — — 4 4 AD 13 — — 7 7 AD 12 — — 6 5 AD 11 — — 6 6 AD 10 — — 6 8 AD 9 — — 13 12 AD 8 — — 10 15 AD 7 — — 10 10 AD 6 — — 10 8 AD 5 — — 22 14 Total AD — — 94 89 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 2 2 AST 6 — — — — AST 5 — — 4 4 AST 4 — — 8 10 AST 3 — — 2 3 AST 2 — — — — AST 1 — — — — Total AST — — 16 19 Total — — 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 136/1

DEFINITIVE ADOPTION (EU, Euratom) 2017/851

of amending budget No 1 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 Article 314(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 1 of the European Union for the financial year 2017, which the Commission adopted on 26 January 2017,

having regard to the position on Draft amending budget No 1/2017, which the Council adopted on 3 April 2017 and forwarded to Parliament on the same day,

having regard to Parliament’s approval of 5 April 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 1 of the European Union for the financial year 2017 has been definitively adopted.

Done at Strasbourg, 5 April 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.
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the executive director of the European Border and Coast Guard 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).
2.

Sets out its observations in the resolution forming an integral part of the decisions on discharge in respect of the implementation of the general budget of the European Union for the financial year 2015, Section III — Commission and executive agencies and in its resolution of 27 April 2017 on the Court of Auditors' special reports in the context of the Commission discharge for the financial year 2015 (6);
EN Official Journal of the European Union C 415/33

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 2

(2017/C 415/09)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 2 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 69 206 000 6 170 000 75 376 000 Title 2 — Total 69 206 000 6 170 000 75 376 000 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 805 492,17 3 805 492,17 Title 3 — Total 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 3 990 3 990 Title 5 — Total 3 990 3 990 GRAND TOTAL 73 015 482,17 6 170 000 79 185 482,17

EXPENDITURE
EN Official Journal of the European Union C 108/183

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2018

(2018/C 108/36)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 2 REVENUE 2 0 EU CONTRIBUTIONS 91 971 000 75 376 000 29 463 600 ,— Title 2 — Total 91 971 000 75 376 000 29 463 600 ,— 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. 3 805 492,17 1 900 134,47 Title 3 — Total p.m. 3 805 492,17 1 900 134,47 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION — — 21 714 926,01 Title 4 — Total — — 21 714 926,01 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 5 0 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS p.m. 3 989,52 12 731,93 Title 5 — Total p.m. 3 989,52 12 731,93 GRAND TOTAL 91 971 000 79 185 481,69 53 091 392,41

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 23 785 982 23 785 982 13 065 631,44 13 065 631,44 6 957 393,38 6 957 393,38 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 530 000 530 000 477 000 477 000 273 031 ,— 206 987,91 1 3 MISSION EXPENSES 390 000 390 000 340 000 340 000 167 197 ,— 167 197 ,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 1 360 000 1 360 000 671 760,96 671 760,96 335 589,43 134 665,10 1 5 TRAININGS AND COURSES FOR STAFF 375 000 375 000 155 000 155 000 187 742,58 183 592,21 1 6 EXTERNAL SERVICES 1 910 000 1 910 000 1 633 121,73 1 633 121,73 749 866,95 606 003,77 1 7 REPRESENTATION EXPENSES 10 000 10 000 3 000 3 000 3 355,71 3 355,71 Title 1 — Total 28 360 982 28 360 982 16 345 514,13 16 345 514,13 8 674 176,05 8 259 195,08 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 4 655 000 4 655 000 3 828 989,52 3 828 989,52 1 691 406,40 1 192 912,95 2 2 INFORMATION AND COMMUNICATION TECHNOLOGY 2 477 500 2 477 500 3 645 637,88 3 645 637,88 1 922 667,41 777 370,71 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 3 740 000 3 740 000 1 969 169,87 1 969 169,87 2 089 045,47 1 237 072,82 Title 2 — Total 10 872 500 10 872 500 9 443 797,27 9 443 797,27 5 703 119,28 3 207 356,48 3 OPERATIONAL EXPENDITURE 3 1 INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT 2 960 000 2 960 000 1 773 000 1 773 000 1 108 201,79 967 093,56 3 2 SUPPORT FOR MS PRACTICAL COOPERATION 5 906 520 5 906 520 6 413 523,02 6 065 194,02 2 438 231,59 1 904 340,79 3 3 OPERATIONAL SUPPORT 43 670 998 43 670 998 52 362 559,27 45 227 976,27 25 332 731,24 12 561 100,58 3 4 COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS 200 000 200 000 457 088 330 000 230 241 ,— 245 380,52 Title 3 — Total 52 737 518 52 737 518 61 006 170,29 53 396 170,29 29 109 405,62 15 677 915,45 4 OTHER EXTERNAL PROJECTS 4 1 OTHER EXTERNAL PROJECTS — — — — 9 196 178,64 6 678 676,07 Title 4 — Total — — — — 9 196 178,64 6 678 676,07 GRAND TOTAL 91 971 000 91 971 000 86 795 481,69 79 185 481,69 52 682 879,59 33 823 143,08

Establishment plan
EN Official Journal of the European Union C 108/36

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018

(2018/C 108/07)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 56 766 000 56 766 000 54 786 323,60 Title 2 — Total 56 766 000 56 766 000 54 786 323,60 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 264 000 1 276 653 1 427 842,75 Title 3 — Total 1 264 000 1 276 653 1 427 842,75 GRAND TOTAL 58 030 000 58 042 653 56 214 166,35

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 29 406 000 29 160 691 28 627 011,66 1 3 MISSIONS AND TRAVEL 700 000 585 400 638 851,58 1 4 SOCIO-MEDICAL INFRASTRUCTURE 170 000 92 500 150 606,01 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 300 000 338 500 294 519,11 1 7 REPRESENTATION EXPENSES 12 000 4 500 7 681,73 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 883 000 854 509 873 005,57 Title 1 — Total 31 471 000 31 036 100 30 591 675,66 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 3 281 100 3 747 190 3 226 576,71 2 1 DATA PROCESSING 2 557 800 3 583 592 2 890 455,18 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 593 100 1 119 049 161 872,32 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 780 000 137 800 194 796,20 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 245 000 130 409 135 960,72 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 750 000 287 993 217 986,84 Title 2 — Total 8 207 000 9 006 033 6 827 647,97 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 18 352 000 18 000 520 18 794 842,72 Title 3 — Total 18 352 000 18 000 520 18 794 842,72 GRAND TOTAL 58 030 000 58 042 653 56 214 166,35

Establishment plan

Function group and grade Permanent posts Temporary posts 2018 2017 2016 2018 2017 2016 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 4 5 6 AD 13 — — — 5 10 5 AD 12 — — — 10 12 8 AD 11 — — — 10 18 14 AD 10 — — — 25 24 22 AD 9 — — — 25 25 25 AD 8 — — — 20 18 19 AD 7 — — — 26 13 18 AD 6 — — — — 1 13 AD 5 — — — — — — Total AD — — — 126 127 131 AST 11 — — — — 2 2 AST 10 — — — 2 4 2 AST 9 — — — 2 4 2 AST 8 — — — 3 8 6 AST 7 — — — 10 12 10 AST 6 — — — 10 16 15 AST 5 — — — 15 9 17 AST 4 — — — 5 — 5 AST 3 — — — 5 — — AST 2 — — — — — — AST 1 — — — — — — AST/SC 1 — — — — — — AST/SC 2 — — — — — — AST/SC 3 — — — 2 — — AST/SC 4 — — — — — — AST/SC 5 — — — — — — AST/SC 6 — — — — — — Total AST — — — 52 55 59 Total AST/SC — — — 2 0 0 Total — — — 180 182 190

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

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 1

(2018/C 279/01)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 22 350 000 22 350 000 Title 2 — Total 22 350 000 22 350 000 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. 107 143 107 143 Title 4 — Total p.m. 107 143 107 143 5 ADMINISTRATIVE APPROPRIATIONS 5 0 ADMINISTRATIVE APPROPRIATIONS p.m. p.m. Title 5 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 244 000 244 000 Title 9 — Total p.m. 244 000 244 000 GRAND TOTAL 22 350 000 351 143 22 701 143

EXPENDITURE
EN Official Journal of the European Union C 116/21

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018 — amending budget No 1

(2018/C 116/06)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 33 358 362 –1 127 780 32 230 582 Title 2 — Total 33 358 362 –1 127 780 32 230 582 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE (1) p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 33 358 362 –1 127 780 32 230 582

EXPENDITURE

Title Chapter Heading Appropriations 2018 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 15 047 000 15 047 000 – 340 418 – 340 418 14 706 582 14 706 582 1 2 RECRUITMENT COSTS 149 000 149 000 27 000 27 000 176 000 176 000 1 3 MISSIONS AND TRAVEL 1 307 456 1 307 456 4 544 4 544 1 312 000 1 312 000 1 4 TRAINING EXPENDITURE 239 000 239 000 –39 000 –39 000 200 000 200 000 1 5 SOCIAL MEASURES 850 000 850 000 850 000 850 000 1 6 EXTERNAL SERVICE PROVIDERS 300 000 300 000 300 000 300 000 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 2 000 2 000 1 8 TUITION FEES 1 230 000 1 230 000 –30 000 –30 000 1 200 000 1 200 000 1 9 PRAGUE RELOCATION STAFF ALLOWANCES — — — — Title 1 — Total 19 124 456 19 124 456 – 377 874 – 377 874 18 746 582 18 746 582 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 381 000 3 381 000 – 381 000 – 381 000 3 000 000 3 000 000 2 1 DATA PROCESSING COSTS 1 663 606 1 663 606 – 163 606 – 163 606 1 500 000 1 500 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 100 000 100 000 –70 000 –70 000 30 000 30 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 863 000 863 000 863 000 863 000 2 4 POSTAGE AND TELECOMMUNICATION COSTS 405 300 405 300 – 135 300 – 135 300 270 000 270 000 2 5 EXPENDITURE ON MEETINGS 60 000 60 000 60 000 60 000 2 6 SAB ADMINISTRATIVE EXPENDITURES 350 000 350 000 350 000 350 000 Title 2 — Total 6 822 906 6 822 906 – 749 906 – 749 906 6 073 000 6 073 000 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 6 361 000 6 361 000 6 361 000 6 361 000 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 3 3 SAB 1 050 000 1 050 000 1 050 000 1 050 000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 (2) p.m. p.m. p.m. p.m. Title 3 — Total 7 411 000 7 411 000 7 411 000 7 411 000 GRAND TOTAL 33 358 362 33 358 362 –1 127 780 –1 127 780 32 230 582 32 230 582

Establishment plan

Function group and grade Temporary posts 2018 2017 AD 16 — — AD 15 — — AD 14 1 1 AD 13 3 2 AD 12 6 5 AD 11 7 6 AD 10 14 13 AD 9 13 12 AD 8 32 30 AD 7 35 34 AD 6 8 8 AD 5 4 — Total AD 123 111 AST 11 — — AST 10 — — AST 9 — — AST 8 — — AST 7 — — AST 6 2 2 AST 5 1 1 AST 4 1 1 AST 3 1 — AST 2 — 1 AST 1 — — Total AST 5 5 Grand total 128 116

(1) 2018: EUR 1 168 879 240.

2017: EUR 638 214 666.

(2) 2018: EUR 685 774 782 (commitments)/EUR 1 168 879 240 (payments).

2017: EUR 415 880 563 (commitments)/EUR 638 214 666 (payments).
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 Railways, 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 Shift2Rail Joint Undertaking, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this decision and the resolution forming an integral part of it to the Executive Director of the Clean Sky 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).
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Director of the European Monitoring Centre for Drugs and Drug Addiction, 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 Consumers, Health, Agriculture and Food Executive Agency, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
Official Journal of the European Union

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

(2018/C 416/06)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 81 556 244 82 796 914 –6 000 000 81 556 244 76 796 914 2 1 OPERATIONAL INCOME 390 000 390 000 8 091 754,97 8 091 754,97 8 481 754,97 8 481 754,97 Title 2 — Total 81 946 244 83 186 914 8 091 754,97 2 091 754,97 90 037 998,97 85 278 668,97 GRAND TOTAL 81 946 244 83 186 914 8 091 754,97 2 091 754,97 90 037 998,97 85 278 668,97

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 — amending budget No 1

(2018/C 416/03)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 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 1 264 000 1 264 000 Title 3 — Total 1 264 000 1 264 000 GRAND TOTAL 58 030 000 58 030 000

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 — amending budget No 2

(2019/C 120/43)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 2 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 79 403 406 900 000 80 303 406 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 7 195 000 –1 270 000 5 925 000 1 9 RESERVE — — Title 1 — Total 86 598 406 – 370 000 86 228 406 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 29 739 320 750 000 30 489 320 Title 2 — Total 29 739 320 750 000 30 489 320 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 663 469 663 469 Title 3 — Total 663 469 663 469 4 OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. p.m. Title 4 — Total p.m. p.m. 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 5 — Total p.m. p.m. 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 1 600 000 1 600 000 Title 6 — Total 1 600 000 1 600 000 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 118 601 195 380 000 118 981 195

EXPENDITURE