ddrg/super_eurlex huggingface dataset:
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director of the European Foundation for the Improvement of Living and Working Conditions, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the 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 their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Executive Director of the European Banking Authority, 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 Court of Auditors’ report on the annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2012, together with the Agency’s replies (1),
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director-General of the Euratom Supply Agency, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Administrative Manager 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 454/12

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014 — Amending Budget No 1

(2014/C 454/04)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 56 727 000 2 039 000 58 766 000 Title 2 — Total 56 727 000 2 039 000 58 766 000 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 588 000 132 000 1 720 000 Title 3 — Total 1 588 000 132 000 1 720 000 GRAND TOTAL 58 315 000 2 171 000 60 486 000

EXPENDITURE
EN Official Journal of the European Union C 454/22

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 3

(2014/C 454/07)

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 3 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 51 979 475 52 238 145 51 979 475 52 238 145 2 1 OPERATIONAL INCOME 3 158 033,80 3 158 033,80 2 338 160,19 2 338 160,19 5 496 193,99 5 496 193,99 Title 2 — Total 55 137 508,80 55 396 178,80 2 338 160,19 2 338 160,19 57 475 668,99 57 734 338,99 GRAND TOTAL 55 137 508,80 55 396 178,80 2 338 160,19 2 338 160,19 57 475 668,99 57 734 338,99

EXPENDITURE
EN Official Journal of the European Union C 110/109

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015

(2015/C 110/22)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 471 000 8 305 000 7 945 141,22 Title 1 — Total 8 471 000 8 305 000 7 945 141,22 2 THIRD COUNTRIES’ CONTRIBUTIONS 2 0 THIRD COUNTRIES’ CONTRIBUTIONS p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 8 471 000 8 305 000 7 945 141,22

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 191 600 4 445 000 3 884 152,29 1 2 RECRUITMENT EXPENDITURE — — 0,— 1 3 MISSIONS AND DUTY TRAVELS 30 000 20 000 34 269,82 1 4 SOCIOMEDICAL INFRASTRUCTURE 321 400 4 000 0,— 1 5 TEMPORARY ASSISTANCE — — 0,— 1 6 SOCIAL WELFARE 2 000 2 000 4 089,04 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 2 500 2 500 2 458,67 1 8 INTERNAL AUDIT CAPABILITY — — 0,— Title 1 — Total 3 547 500 4 473 500 3 924 969,82 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 45 000 155 310 168 200,24 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 330 000 206 000 240 283,72 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 12 300 5 600 2 035,35 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 95 700 21 000 32 032,24 2 4 POSTAL CHARGES 11 500 11 500 10 574,59 Title 2 — Total 494 500 399 410 453 126,14 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 311 000 255 000 222 457,47 3 1 COURSES AND SEMINARS 3 159 000 2 582 000 2 606 387,55 3 2 OTHER ACTIVITY-RELATED COSTS 629 000 444 990 477 635,76 3 3 EVALUATION 100 000 — 0,— 3 5 MISSIONS 150 000 120 000 191 092,92 3 6 ENTERTAINMENT AND REPRESENTATION — — 0,— 3 7 OTHER OPERATIONAL ACTIVITIES 80 000 30 000 69 471,56 3 8 PROJECT ACTIVITIES — — Title 3 — Total 4 429 000 3 431 990 3 567 045,26 GRAND TOTAL 8 471 000 8 304 900 7 945 141,22

Establishment plan
EN Official Journal of the European Union C 164/10

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 1

(2015/C 164/03)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 54 167 205 52 678 256 54 167 205 52 678 256 2 1 OPERATIONAL INCOME 413 941 413 941 377 705,55 377 705,55 791 646,55 791 646,55 Title 2 — Total 54 581 146 53 092 197 377 705,55 377 705,55 54 958 851,55 53 469 902,55 GRAND TOTAL 54 581 146 53 092 197 377 705,55 377 705,55 54 958 851,55 53 469 902,55

EXPENDITURE
EN Official Journal of the European Union C 110/80

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

(2015/C 110/16)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 REVENUES FROM FEES AND CHARGES 1 0 OWN REVENUES — — 5 000,— Title 1 — Total — — 5 000,— 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 25 613 000 25 007 400 25 007 400,— Title 2 — Total 25 613 000 25 007 400 25 007 400,— 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 732 000 795 000 846 399,— Title 3 — Total 732 000 795 000 846 399,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 0,— 9 9 PDB RESTORED BUT RESERVES — — 0,— Title 9 — Total — — 0,— GRAND TOTAL 26 345 000 25 802 400 25 858 799,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 16 130 000 16 285 600 15 493 206,— 1 3 MISSIONS AND TRAVEL 130 000 120 000 129 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 335 000 285 000 299 058,— 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 400 000 275 000 208 884,— 1 7 ENTERTAINMENT AND REPRESENTATION 5 000 5 000 1 675,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 17 000 000 16 970 600 16 131 823,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 365 000 1 440 000 1 563 793,— 2 1 DATA PROCESSING 620 000 620 000 672 043,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 260 000 220 000 65 364,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 195 000 185 000 151 577,— 2 4 POST AND TELECOMMUNICATIONS 205 000 200 000 158 141,— 2 5 MEETINGS AND ASSOCIATED COSTS p.m. 135 000 220 996,— Title 2 — Total 2 645 000 2 800 000 2 831 914,— 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 3 820 000 3 125 000 3 408 368,— 3 1 OPERATIONAL EXPENDITURES 2 880 000 2 820 000 2 934 828,— Title 3 — Total 6 700 000 5 945 000 6 343 196,— 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 PDB RESTORED BUT RESERVES p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 26 345 000 25 715 600 25 306 933,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2013 2014 2015 2013 2014 2015 AD 16 — — — — — — AD 15 — — — 1 1 — AD 14 — — — — — 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 2 4 5 AD 10 — — — 13 11 11 AD 9 — — — 26 29 29 AD 8 — — — 22 21 21 AD 7 — — — 9 12 13 AD 6 — — — 30 24 24 AD 5 — — — — — — Sub-total AD — — — 103 102 104 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — 2 2 2 AST 8 — — — 2 3 3 AST 7 — — — 1 3 3 AST 6 — — — 2 2 2 AST 5 — — — 5 5 5 AST 4 — — — 6 7 6 AST 3 — — — 8 8 7 AST 2 — — — 8 8 5 AST 1 — — — 6 — — Sub-total AST — — — 40 38 33 Total — — — 143 140 137

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 307/9

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015 — amending budget No 2

(2015/C 307/03)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 2 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 39 930 700 39 930 700 Title 1 — Total 39 930 700 39 930 700 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. Title 2 — Total p.m. p.m. 3 INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 3 120 300 3 120 300 Title 3 — Total 3 120 300 3 120 300 4 OTHER REVENUE 4 0 OTHER REVENUE 343 250 343 250 Title 4 — Total 343 250 343 250 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 8 491 250 2 649 712 11 140 962 Title 5 — Total 8 491 250 2 649 712 11 140 962 6 REFUNDS 6 0 REFUNDS TO CLIENTS –2 300 000 –2 649 712 –4 949 712 6 1 EXTRAORDINARY REFUNDS p.m. p.m. Title 6 — Total –2 300 000 –2 649 712 –4 949 712 GRAND TOTAL 49 585 500 49 585 500

EXPENDITURE
EN Official Journal of the European Union C 416/15

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015 — amending budget No 1

(2015/C 416/05)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 75 945 921 600 000 76 545 921 Title 1 — Total 75 945 921 600 000 76 545 921 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 2 202 400 2 202 400 Title 2 — Total 2 202 400 2 202 400 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 90 000 83 347,07 173 347,07 Title 4 — Total 90 000 83 347,07 173 347,07 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 9 1 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 78 238 321 683 347,07 78 921 668,07

EXPENDITURE
EN Official Journal of the European Union C 416/12

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015 — amending budget No 2

(2015/C 416/04)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15 110 660 15 110 660 Title 1 — Total 15 110 660 15 110 660 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160 100 –60 000 100 100 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS 1 641 766 1 641 766 Title 2 — Total 1 801 866 –60 000 1 741 866 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 16 912 526 –60 000 16 852 526

EXPENDITURE
EN Official Journal of the European Union C 113/230

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 2

(2016/C 113/48)

REVENUE

Title Chapter Heading Appropriations 2015 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 PARTICIPATION FROM EUROPEAN UNION 1 1 EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE 1 1 0 EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE 338 355 057 452 923 056 – 110 000 000 338 355 057 342 923 056 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE — 19 811 838,68 — 19 811 838,68 CHAPTER 1 1 — TOTAL 338 355 057 472 734 894,68 – 110 000 000 338 355 057 362 734 894,68 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 43 860 000 43 754 912 43 860 000 43 754 912 1 2 1 RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE 2 998 461,14 2 998 461,14 2 998 461,14 2 998 461,14 CHAPTER 1 2 — TOTAL 46 858 461,14 46 753 373,14 46 858 461,14 46 753 373,14 Title 1 — Total 385 213 518,14 519 488 267,82 – 110 000 000 385 213 518,14 409 488 267,82 2 ANNUAL MEMBERSHIP CONTRIBUTION 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 4 390 000 4 390 000 4 390 000 4 390 000 Title 2 — Total 4 390 000 4 390 000 4 390 000 4 390 000 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION OF ITER HOST STATE 64 000 000 77 000 000 64 000 000 77 000 000 Title 3 — Total 64 000 000 77 000 000 64 000 000 77 000 000 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE p.m. p.m. 164 905,74 164 905,74 164 905,74 164 905,74 Title 4 — Total p.m. p.m. 164 905,74 164 905,74 164 905,74 164 905,74 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. Title 5 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 453 603 518,14 600 878 267,82 164 905,74 – 109 835 094,26 453 768 423,88 491 043 173,56

EXPENDITURE
EN Official Journal of the European Union C 113/144

Statement of revenue and expenditure of the European Police Office for the financial year 2016

(2016/C 113/30)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 100 242 000 95 360 000 84 249 589,— 9 1 HOST STATE CONTRIBUTION p.m. p.m. 0,— 9 2 OTHER REVENUE p.m. 66 894 90 231,— Title 9 — Total 100 242 000 95 426 894 84 339 820,— GRAND TOTAL 100 242 000 95 426 894 84 339 820,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 57 784 500 54 102 500 54 304 960,— 1 2 ADMINISTRATIVE MISSIONS p.m. p.m. 0,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 991 000 963 000 885 202,— 1 4 TRAINING 325 000 200 000 160 134,— 1 5 OTHER STAFF-RELATED EXPENDITURE 3 956 000 2 689 000 1 331 087,— 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 68 000 73 000 70 276,— Title 1 — Total 63 124 500 58 027 500 56 751 659,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 4 071 500 5 112 394 3 302 024,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 522 500 2 867 000 1 730 713,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 760 000 582 000 470 811,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 443 500 260 000 274 271,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 554 000 497 500 266 363,— 2 5 STATUTORY EXPENDITURE 1 085 000 1 013 000 794 213,— Title 2 — Total 8 436 500 10 331 894 6 838 395,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 5 776 700 4 896 300 4 595 693,— 3 1 OPERATIONAL INFORMATION TECHNOLOGY 18 794 300 17 506 200 11 502 997,— 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1 140 000 1 435 000 2 465 558,— 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 2 700 000 2 500 000 1 759 097,— 3 4 EPCC 170 000 140 000 123 783,— 3 5 HEADS OF EUROPOL NATIONAL UNITS 100 000 90 000 85 186,— 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. p.m. 0,— 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS p.m. 500 000 0,— Title 3 — Total 28 681 000 27 067 500 20 532 314,— GRAND TOTAL 100 242 000 95 426 894 84 122 368,—

Establishment plan

Function group and grade 2014 2015 2016 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — — — — — 1 AD 13 — 3 — 3 — 3 AD 12 — 4 — 7 — 9 AD 11 — 22 — 15 — 15 AD 10 — — — 16 — 25 AD 9 — 72 — 60 — 52 AD 8 — 80 — 90 — 106 AD 7 — 127 — 111 — 105 AD 6 — 51 — 113 — 106 AD 5 — 31 — 24 — 17 Total AD — 391 — 440 — 440 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — 1 AST 7 — 2 — 3 — 4 AST 6 — 14 — 8 — 8 AST 5 — 3 — 8 — 8 AST 4 — 40 — 18 — 14 AST 3 — — — 4 — 3 AST 2 — — — 2 — 2 AST 1 — — — — — — Total AST — 59 — 43 — 40 Total — 450 — 483 — 480 Grand Total 450 483 480

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 113/136

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016

(2016/C 113/28)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 EUROPEAN UNION CONTRIBUTIONS 1 0 EUROPEAN UNION CONTRIBUTIONS 9 217 000 9 217 000 9 217 150,— Title 1 — Total 9 217 000 9 217 000 9 217 150,— 2 REVENUE FROM SERVICES RENDERED 2 0 REVENUE FROM SERVICES RENDERED p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— GRAND TOTAL 9 217 000 9 217 000 9 217 150,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 810 000 5 810 000 5 990 000 5 990 000 5 623 257,— 5 576 951,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 110 000 110 000 110 000 110 000 83 442,— 79 842,— 1 3 ADMINISTRATIVE MISSIONS AND DUTY TRAVEL 85 000 85 000 90 000 90 000 73 100,— 65 904,— 1 4 SOCIOMEDICAL INFRASTRUCTURE AND TRAINING 142 000 142 000 142 000 142 000 136 688,— 96 293,— 1 7 RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) 2 000 2 000 2 000 2 000 402,— 402,— Title 1 — Total 6 149 000 6 149 000 6 334 000 6 334 000 5 916 889,— 5 819 392,— 2 ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 311 400 311 400 311 400 311 400 294 779,— 263 737,— 2 1 DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS 350 000 350 000 295 000 295 000 565 754,— 345 665,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 31 600 31 600 31 600 31 600 147 616,— 138 190,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 22 000 22 000 22 000 22 000 23 518,— 21 768,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 65 000 65 000 65 000 65 000 71 082,— 46 561,— 2 5 MEETINGS EXPENSES 62 000 62 000 62 000 62 000 47 623,— 47 623,— 2 6 SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) 433 000 433 000 303 000 303 000 317 654,— 231 251,— 2 7 GENERAL INFO/COMMUNICATIONS 55 000 55 000 55 000 55 000 37 867,— 32 710,— Title 2 — Total 1 330 000 1 330 000 1 145 000 1 145 000 1 505 893,— 1 127 505,— 3 OPERATING EXPENDITURE 3 0 CAPACITY BUILDING 963 000 963 000 963 000 963 000 898 193,— 485 650,— 3 1 OPERATIONAL COORDINATION 775 000 775 000 775 000 775 000 812 140,— 718 245,— 3 2 ACQUISITION OF MEANS p.m. p.m. p.m. p.m. 0,— 0,— Title 3 — Total 1 738 000 1 738 000 1 738 000 1 738 000 1 710 333,— 1 203 895,— GRAND TOTAL 9 217 000 9 217 000 9 217 000 9 217 000 9 133 115,— 8 150 792,—

Establishment plan
EN Official Journal of the European Union C 113/207

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015 — amending budget No 2

(2016/C 113/42)

REVENUE

Title Chapter Heading Budget 2015 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 1 685 950 1 685 950 Title 3 — Total 1 685 950 1 685 950 GRAND TOTAL 58 451 950 58 451 950

EXPENDITURE
EN Official Journal of the European Union C 230/20

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 1

(2016/C 230/06)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 19 438 600 6 520 000 25 958 600 Title 2 — Total 19 438 600 6 520 000 25 958 600 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. p.m. Title 3 — Total p.m. p.m. 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION p.m. 896 207 896 207 Title 4 — Total p.m. 896 207 896 207 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 19 438 600 7 416 207 26 854 807

EXPENDITURE
EN Official Journal of the European Union C 113/140

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016

(2016/C 113/29)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 40 981 475 39 600 000 36 246 000,— 9 9 MISCELLANEOUS REVENUE 1 614 670 25 000 182 342,— Title 9 — Total 42 596 145 39 625 000 36 428 342,— GRAND TOTAL 42 596 145 39 625 000 36 428 342,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 29 866 145 27 646 700 25 050 261,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 789 000 1 687 000 1 603 272,— Title 1 — Total 31 655 145 29 333 700 26 653 533,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 734 000 4 460 000 4 275 000,— 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 441 500 2 203 730 2 061 069,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 224 500 171 770 121 241,— Title 2 — Total 7 400 000 6 835 500 6 457 310,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 3 541 000 3 455 800 2 925 182,— Title 3 — Total 3 541 000 3 455 800 2 925 182,— GRAND TOTAL 42 596 145 39 625 000 36 036 025,—

Establishment plan
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Administrative Director of Eurojust, 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).