ddrg/super_eurlex huggingface dataset:
2.

Instructs its President to forward this decision to the Executive Director of the ECSEL Joint Undertaking (formerly the ENIAC Joint Undertaking and the Artemis 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).
2.

Instructs its President to forward this decision 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 its 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 2014, Section III — Commission and executive agencies, and in its resolution of 28 April 2016 on the Court of Auditors’ special reports in the context of the Commission discharge for the financial year 2014 (6);
Title Chapter Heading Budget 2016 Amending budget No 1 New amount

2 EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 251 833 221 2 727 183,99 254 560 404,99

Title 2 — Total 251 833 221 2 727 183,99 254 560 404,99

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

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 6 875 047 –0,07 6 875 046,93

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 4 520 083 4 520 083

Title 3 — Total 11 395 130 –0,07 11 395 129,93

4 OTHER CONTRIBUTIONS

4 1 CONTRIBUTIONS BY THE HOST MEMBER STATE — —

Title 4 — Total — —

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.

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 p.m. p.m.

Title 5 — Total p.m. p.m.

6 SURPLUS, BALANCES

6 0 SURPLUS, BALANCES p.m. 7 065 708,31 7 065 708,31

Title 6 — Total p.m. 7 065 708,31 7 065 708,31

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

7 0 REPAYMENT OF KICS GRANTS 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.

Title 7 — Total 263 239,16 263 239,16

9 CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS 19 615 703 –19 615 703 p.m.

Title 9 — Total 19 615 703 –19 615 703 p.m.
EN Official Journal of the European Union C 12/6

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016 — amending budget No 1

(2017/C 12/02)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 14 794 000 14 794 000 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS — — Title 1 — Total 14 794 000 14 794 000 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 389 962,64 3 177,99 393 140,63 2 2 PRE-ACCESSION STRATEGY 210 000 210 000 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES — — Title 2 — Total 599 962,64 3 177,99 603 140,63 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 3 — Total p.m. p.m. 4 OTHER REVENUE 4 1 INTERNAL ASSIGNED REVENUE p.m. 19 513,76 19 513,76 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA — 4 703,22 4 703,22 4 3 MISCELLANEOUS REVENUE — — Title 4 — Total p.m. 24 216,98 24 216,98 GRAND TOTAL 15 393 962,64 27 394,97 15 421 357,61

EXPENDITURE
EN Official Journal of the European Union C 157/21

Corrigendum to the Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016 — amending budget No 1

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

(2017/C 157/13)

On page 12:

(1) in Chapter 1 0 ‘European Union subsidy’:

in the column ‘Amending budget No 1’:

for:

‘300 000’,

read:

‘160 000’.

in the column ‘New amount’:

for:

‘20 671 000’,

read:

‘20 531 000’.

(2) in Chapter 5 4 ‘Miscellaneous revenue available for reuse but not used’:

in the columns ‘Amending budget No 1’ and ‘New amount’:

for:

‘9 137’,

read:

‘9 136’.

(3) in the ‘Grand total’ row:

in the column ‘Amending budget No 1’:

for:

‘369 501’,

read:

‘229 500’;

in the column ‘New amount’:

for:

‘20 929 501’,

read:

‘20 789 500’.
EN Official Journal of the European Union C 84/11

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016 — amending budget No 1

(2017/C 84/03)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 371 000 300 000 20 671 000 Title 1 — Total 20 371 000 300 000 20 671 000 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS 15 000 –14 805 195 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. 9 137 9 137 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 2 000 – 231 1 769 Title 5 — Total 17 000 –5 899 11 101 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 172 000 75 400 247 400 Title 6 — Total 172 000 75 400 247 400 GRAND TOTAL 20 560 000 369 501 20 929 501

EXPENDITURE

Title Chapter Heading Appropriations 2016 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 11 557 000 607 801 12 164 801 1 3 MISSIONS AND DUTY TRAVELS 365 000 –65 356 299 644 1 4 SOCIOMEDICAL INFRASTRUCTURE 158 000 2 277 160 277 Title 1 — Total 12 080 000 544 722 12 624 722 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 639 000 –62 645 576 355 2 1 RENT 22 000 – 508 21 492 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 652 000 19 523 671 523 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 20 000 –6 357 13 643 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 67 000 –7 881 59 119 Title 2 — Total 1 400 000 –57 868 1 342 132 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 7 080 000 – 257 354 6 822 646 Title 3 — Total 7 080 000 – 257 354 6 822 646 GRAND TOTAL 20 560 000 229 500 20 789 500

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 AD 14 1 1 2 AD 13 4 4 3 AD 12 2 8 2 7 2 3 AD 11 1 5 1 5 1 5 AD 10 1 4 1 4 1 4 AD 9 1 3 1 3 1 3 AD 8 1 5 1 7 1 6 AD 7 2 5 2 5 1 6 AD 6 5 6 1 6 AD 5 1 5 Total AD 8 42 8 43 8 43 AST 11 AST 10 2 2 2 AST 9 7 6 5 AST 8 8 7 6 AST 7 1 10 9 8 AST 6 3 2 2 2 4 AST 5 2 8 3 6 4 6 AST 4 1 2 1 2 3 AST 3 1 1 1 2 AST 2 1 1 1 1 1 AST 1 1 1 1 1 1 Total AST 8 37 10 36 10 38 Total 16 79 18 79 18 81 Grand Total 95 97 99

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 84/124

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2017 — amending budget No 1

(2017/C 84/26)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 28 582 161 – 114 513 28 467 648 Title 2 — Total 28 582 161 – 114 513 28 467 648 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE (1) p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 28 582 161 – 114 513 28 467 648

EXPENDITURE

Title Chapter Heading Appropriations 2017 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 13 185 161 13 185 161 13 185 161 13 185 161 1 2 RECRUITMENT COSTS 80 000 80 000 80 000 80 000 1 3 MISSIONS AND TRAVEL 1 100 000 1 100 000 1 100 000 1 100 000 1 4 TRAINING EXPENDITURE 100 000 100 000 100 000 100 000 1 5 SOCIAL MEASURES 500 000 500 000 500 000 500 000 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 1 000 000 1 000 000 1 000 000 1 000 000 1 9 PRAGUE RELOCATION STAFF ALLOWANCES p.m. p.m. p.m. p.m. Title 1 — Total 16 267 161 16 267 161 16 267 161 16 267 161 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 835 000 2 835 000 2 835 000 2 835 000 2 1 DATA PROCESSING COSTS 1 500 000 1 500 000 – 114 513 – 114 513 1 385 487 1 385 487 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 30 000 30 000 30 000 30 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 760 000 760 000 760 000 760 000 2 4 POSTAGE AND TELECOMMUNICATION COSTS 385 000 385 000 385 000 385 000 2 5 EXPENDITURE ON MEETINGS 55 000 55 000 55 000 55 000 2 6 SAB ADMINISTRATIVE EXPENDITURES 350 000 350 000 350 000 350 000 Title 2 — Total 5 915 000 5 915 000 – 114 513 – 114 513 5 800 487 5 800 487 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 5 350 000 5 350 000 5 350 000 5 350 000 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 6 400 000 6 400 000 6 400 000 6 400 000 GRAND TOTAL 28 582 161 28 582 161 – 114 513 – 114 513 28 467 648 28 467 648

(1) 2017: EUR 913 093 652.

2016: EUR 111 612 684.

(2) 2017: EUR 1 336 421 300 (commitments)/EUR 913 093 652 (payments).

2016: EUR 1 074 723 771 (commitments)/EUR 111 612 684 (payments).
EN Official Journal of the European Union C 166/8

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 1

(2017/C 166/02)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 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 C 84/200

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017

(2017/C 84/42)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 9 COMMISSION SUBSIDY 9 0 COMMISSION SUBSIDY 12 520 160 15 164 582 10 297 876,— 9 1 THIRD COUNTRIES CONTRIBUTION — — 0,— 9 2 ASSIGNED REVENUE 752 000 708 000 415 000,— Title 9 — Total 13 272 160 15 872 582 10 712 876,— GRAND TOTAL 13 272 160 15 872 582 10 712 876,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 8 395 725 7 962 445 5 968 872,— 1 2 MISSIONS AND DUTY TRAVEL 112 590 156 626 107 473,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 60 495 50 000 0,— 1 4 SOCIAL SERVICES 38 962 42 744 28 051,— Title 1 — Total 8 607 772 8 211 815 6 104 396,— 2 AGENCY’S BUILDING AND ASSOCIATED COSTS 2 0 AGENCY’S PREMISES COSTS 1 020 823 981 713 960 408,— 2 1 DATA PROCESSING 568 517 350 370 271 146,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 274 400 280 421 252 382,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 564 148 885 776 549 558,— 2 4 COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE 202 000 195 490 248 120,— Title 2 — Total 2 629 888 2 693 770 2 281 614,— 3 OPERATING EXPENDITURE 3 0 REPRESENTATION EXPENSES 10 500 25 600 10 343,— 3 1 OPERATIONAL MISSIONS 265 000 265 000 225 517,— 3 2 STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE 202 000 256 000 234 907,— 3 3 TRANSLATIONS 200 000 70 500 21 000,— 3 4 PROFESSIONAL INDEMNITY 7 000 6 000 5 000,— 3 5 REMIT OPERATIONS 1 350 000 4 343 897 1 830 099,— Title 3 — Total 2 034 500 4 966 997 2 326 866,— GRAND TOTAL 13 272 160 15 872 582 10 712 876,—

Establishment plan

Function group and grade Permanent posts Temporary posts Authorised under the Union budget Authorised under the Union budget 2017 2016 2015 2017 2016 2015 AD 16 — — — — — — AD 15 — — — 1 1 — AD 14 — — — — — 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 5 5 4 AD 10 — — — — — — AD 9 — — — 2 2 2 AD 8 — — — 10 10 6 AD 7 — — — 10 10 6 AD 6 — — — 7 7 7 AD 5 — — — 18 19 13 Total AD — — — 53 54 39 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — 1 1 1 AST 4 — — — 1 1 1 AST 3 — — — 13 13 13 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 15 15 15 Total — — — 68 69 54

Estimate of number of contract staff and seconded national experts (full-time equivalents)
EN Official Journal of the European Union C 311/9

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017 — amending budget No 1

(2017/C 311/03)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 78 533 267 320 000 78 853 267 Title 1 — Total 78 533 267 320 000 78 853 267 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 1 898 198 1 898 198 Title 2 — Total 1 898 198 1 898 198 3 REVENUE FROM SERVICES RENDERED 3 0 REVENUE FROM SERVICES RENDERED p.m. p.m. Title 3 — Total p.m. p.m. 4 REVENUE FROM ADMINISTRATIVE OPERATIONS 4 0 REVENUE FROM ADMINISTRATIVE OPERATIONS — 21 545,31 21 545,31 Title 4 — Total — 21 545,31 21 545,31 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 9 1 MISCELLANEOUS ASSIGNED REVENUE p.m. 15 000 15 000 Title 9 — Total p.m. 15 000 15 000 GRAND TOTAL 80 431 465 356 545,31 80 788 010,31

EXPENDITURE
—

having regard to the statement of assurance (5) 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 420/1

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017 — amending budget No 1

(2017/C 420/01)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 285 140 000 285 140 000 Title 1 — Total 285 140 000 285 140 000 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 16 125 000 16 125 000 Title 2 — Total 16 125 000 16 125 000 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 398 000 398 000 Title 3 — Total 398 000 398 000 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 562 000 562 000 Title 5 — Total 562 000 562 000 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 611 000 9 163 000 15 774 000 Title 6 — Total 6 611 000 9 163 000 15 774 000 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES 12 767 000 12 767 000 Title 7 — Total 12 767 000 12 767 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 500 000 500 000 Title 9 — Total 500 000 500 000 GRAND TOTAL 322 103 000 9 163 000 331 266 000

EXPENDITURE
EN Official Journal of the European Union C 108/31

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2018

(2018/C 108/06)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 15 445 600 15 135 600 14 794 000 ,— 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS — 340 000 Title 1 — Total 15 445 600 15 475 600 14 794 000 ,— 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 412 932,41 403 487,34 393 140,63 2 2 PRE-ACCESSION STRATEGY 276 550,49 271 000 210 000 ,— 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES — — 0 ,— Title 2 — Total 689 482,90 674 487,34 603 140,63 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 0 ,— Title 3 — Total p.m. p.m. 0 ,— 4 OTHER REVENUE 4 1 INTERNAL ASSIGNED REVENUE p.m. 16 544,41 19 513,76 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA p.m. 1 757,43 4 703,22 4 3 MISCELLANEOUS REVENUE — — Title 4 — Total p.m. 18 301,84 24 216,98 GRAND TOTAL 16 135 082,90 16 168 389,18 15 421 357,61

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 10 248 290,81 9 824 097,41 9 321 198,92 1 2 PENSIONS AND SEVERANCE GRANTS — Title 1 — Total 10 248 290,81 9 824 097,41 9 321 198,92 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1 351 209,01 1 550 953,89 1 745 550,81 Title 2 — Total 1 351 209,01 1 550 953,89 1 745 550,81 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 4 535 583,08 4 453 337,88 4 354 607,88 Title 3 — Total 4 535 583,08 4 453 337,88 4 354 607,88 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 340 000 Title 4 — Total 340 000 5 RESERVE p.m. GRAND TOTAL 16 135 082,90 16 168 389,18 15 421 357,61

Establishment plan

Function group and grade 2017 2018 31.12.2017 Posts authorised Posts authorised Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — — — 1 — 1 AD 14 — 1 — 1 — 1 AD 13 1 3 1 2 1 2 AD 12 3 4 4 11 4 11 AD 11 — 7 1 11 1 11 AD 10 — 2 — 13 — 13 AD 9 1 6 — 6 — 6 AD 8 1 11 — — — — AD 7 — 5 — — — — AD 6 — 1 — — — — AD 5 — 2 — — — — Total AD 6 42 6 45 6 45 AST 11 — — 1 — 1 — AST 10 — 1 — 3 — 3 AST 9 — 3 1 7 1 7 AST 8 — 1 2 7 2 7 AST 7 1 3 — 5 — 4 AST 6 — 6 — — — — AST 5 1 6 — — — — AST 4 — 1 — — — — AST 3 — — — — — — AST 2 1 — — — — — AST 1 — — — — — — Total AST 3 21 4 22 4 21 Total 9 63 10 67 10 66 Grand total 72 77 76

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 108/138

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2018 (1)

(2018/C 108/27)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 48 600 000 47 223 400 42 986 000 ,— 9 9 MISCELLANEOUS REVENUE p.m. p.m. 201 344 ,— Title 9 — Total 48 600 000 47 223 400 43 187 344 ,— GRAND TOTAL 48 600 000 47 223 400 43 187 344 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 35 970 000 33 936 029 30 887 666 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 898 700 1 732 760 1 748 101 ,— Title 1 — Total 37 868 700 35 668 789 32 635 767 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 515 100 4 867 556 4 530 000 ,— 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 1 932 100 3 059 011 2 264 009 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 323 600 218 267 189 136 ,— Title 2 — Total 7 770 800 8 144 834 6 983 145 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 960 500 3 409 777 3 248 972 ,— Title 3 — Total 2 960 500 3 409 777 3 248 972 ,— GRAND TOTAL 48 600 000 47 223 400 42 867 884 ,—

Establishment plan

Function group and grade 2018 2017 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — 1 AD 14 — 6 — 5 AD 13 — 9 — 9 AD 12 — 3 — 2 AD 11 — 3 — 3 AD 10 — 19 — 10 AD 9 — 41 — 43 AD 8 — 18 — 23 AD 7 — 8 — 6 AD 6 — 15 — 16 AD 5 — — — — Total Function Group AD — 122 — 118 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — — — — AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Total Function Group AST — — — — Total staff — 122 — 118

(1) Detailed budget available on the ERCEA website: http://erc.europa.eu/
EN Official Journal of the European Union C 108/7

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2018

(2018/C 108/02)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 371 000 20 371 000 20 531 000 ,— Title 1 — Total 20 371 000 20 371 000 20 531 000 ,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 0 ,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS 15 000 0 ,— 195 ,— 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. 12 853 9 288 ,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 28 000 142 1 769 ,— Title 5 — Total 43 000 12 995 11 252 ,— 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 157 000 96 005 153 067 ,— Title 6 — Total 157 000 96 005 153 067 ,— GRAND TOTAL 20 571 000 20 480 000 20 695 319 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 12 921 500 12 415 946 12 162 163 ,— 1 3 MISSIONS AND DUTY TRAVELS 285 000 249 806 293 939 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 193 500 195 313 160 302 ,— Title 1 — Total 13 400 000 12 861 065 12 616 404 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 664 000 722 791 579 780 ,— 2 1 RENT 23 000 21 928 21 492 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 733 000 1 083 675 667 964 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 20 000 9 909 13 643 ,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 60 000 56 688 59 119 ,— Title 2 — Total 1 500 000 1 894 991 1 341 998 ,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 5 671 000 5 723 944 6 820 659 ,— Title 3 — Total 5 671 000 5 723 944 6 820 659 ,— GRAND TOTAL 20 571 000 20 480 000 20 779 061 ,—

Establishment plan

Function group and grade 2018 2017 2016 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 2 4 1 4 1 4 AD 12 1 7 2 7 2 8 AD 11 1 5 5 5 AD 10 4 2 4 2 4 AD 9 5 1 3 1 3 AD 8 1 7 1 6 1 5 AD 7 6 7 1 5 AD 6 3 4 5 AD 5 1 1 1 Total AD 5 44 7 43 8 42 AST 11 1 AST 10 1 2 2 AST 9 5 5 7 AST 8 7 8 8 AST 7 2 8 2 8 1 10 AST 6 3 2 3 1 3 AST 5 1 7 1 8 2 8 AST 4 2 1 1 1 AST 3 1 1 AST 2 1 1 1 1 AST 1 1 1 1 Total AST 6 36 8 35 8 37 Total 11 80 15 15 16 79 Grand Total 91 93 95

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 116/15

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017 — amending budget No 1

(2018/C 116/04)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 22 704 500 –96 250 22 608 250 Title 2 — Total 22 704 500 –96 250 22 608 250 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. 244 000 244 000 Title 9 — Total p.m. 244 000 244 000 GRAND TOTAL 22 704 500 147 750 22 852 250

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2018 — amending budget No 1

(2018/C 416/11)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 122 245 520 11 000 000 133 245 520 9 1 OTHER CONTRIBUTIONS p.m. 2 491 501 2 491 501 9 2 OTHER REVENUE p.m. p.m. Title 9 — Total 122 245 520 13 491 501 135 737 021 GRAND TOTAL 122 245 520 13 491 501 135 737 021

EXPENDITURE