24.6.2016

Official Journal of the European Union

C 230/1

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016 — amending budget No 1

(2016/C 230/01)

REVENUE

Title Chapter	Heading	Budget 2016	Amending budget No 1	New amount
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	21 359 000		21 359 000
	Title 2 — Total	21 359 000		21 359 000
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.		p.m.
	Title 4 — Total	p.m.		p.m.
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	0,—	244 000	244 000
	Title 9 — Total	0,—	244 000	244 000
	GRAND TOTAL	21 359 000	244 000	21 603 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Amending budget No 1	New amount
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	9 872 000		9 872 000
1 2	EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	100 000		100 000
1 3	MISSIONS AND DUTY TRAVEL	200 000		200 000
1 4	LEGAL, MEDICAL AND TRAINING EXPENDITURE	350 000		350 000
1 5	MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS	372 000		372 000
1 6	SOCIAL WELFARE	900 000		900 000
1 7	ENTERTAINMENT AND REPRESENTATION	5 000		5 000
1 9	RESERVE FOR TITLE 1
	Title 1 — Total	11 799 000		11 799 000
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 131 000	244 000	1 375 000
2 1	DATA PROCESSING	807 000		807 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	36 000		36 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	57 000		57 000
2 4	POSTAGE AND TELECOMMUNICATIONS	160 000		160 000
2 5	EXPENDITURE ON MEETINGS	11 000		11 000
2 6	STUDIES, SURVEYS, CONSULTATIONS	30 000		30 000
2 9	RESERVE FOR TITLE 2
	Title 2 — Total	2 232 000	244 000	2 476 000
3
OPERATIONAL EXPENDITURE
3 2	FREEDOMS	1 140 000		1 140 000
3 3	EQUALITY	1 434 000		1 434 000
3 6	JUSTICE	2 850 000		2 850 000
3 7	HORIZONTAL OPERATIONAL ACTIVITIES	1 435 000		1 435 000
3 8	BODIES OF THE AGENCY AND CONSULTATION MECHANISMS	365 000		365 000
3 9	RESERVE FOR TITLE 3	104 000		104 000
	Title 3 — Total	7 328 000		7 328 000
	GRAND TOTAL	21 359 000	244 000	21 603 000

24.6.2016

Official Journal of the European Union

C 230/4

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

(2016/C 230/02)

REVENUE

Title Chapter	Heading	Budget 2016	Amending budget No 1	New amount
2
PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	29 160 810	–74 483	29 086 327
	Title 2 — Total	29 160 810	–74 483	29 086 327
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	29 160 810	–74 483	29 086 327

EXPENDITURE

Title Chapter	Heading	Appropriations 2016		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF EXPENDITURE	11 600 000		– 400 000		11 200 000	p.m.
1 2	RECRUITMENT COSTS	130 000				130 000
1 3	MISSIONS AND TRAVEL	1 440 000				1 440 000
1 4	TRAINING EXPENDITURE	220 000				220 000
1 5	SOCIAL MEASURES AND MEDICAL SERVICES	60 000		400 000		460 000
1 6	EXTERNAL SERVICE PROVIDERS	600 000				600 000
1 7	REPRESENTATION EXPENDITURE	2 000				2 000
1 8	TUITION FEES	900 000				900 000
1 9	PRAGUE RELOCATION STAFF ALLOWANCES	p.m.				p.m.
	Title 1 — Total	14 952 000				14 952 000	p.m.
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 040 000				3 040 000
2 1	DATA PROCESSING COSTS	916 204				916 204
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	100 000				100 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	800 000				800 000
2 4	POSTAGE AND TELECOMMUNICATION COSTS	250 000				250 000
2 5	EXPENDITURE ON MEETINGS	65 000				65 000
2 6	SAB ADMINISTRATIVE EXPENDITURE			350 000		350 000
	Title 2 — Total	5 171 204		350 000		5 521 204
3
OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	7 637 606	7 637 606	–74 483	–74 483	7 563 123	7 563 123
3 2	PUBLICATION AND TRANSLATION COSTS
3 3	SAB	1 400 000	1 400 000	– 350 000	– 350 000	1 050 000	1 050 000
3 9	OPERATIONAL ACTIVITIES — BATCH 1	p.m.	p.m.			p.m.	p.m.
	Title 3 — Total	9 037 606	9 037 606	– 424 483	– 424 483	8 613 123	8 613 123
	GRAND TOTAL	29 160 810	9 037 606	–74 483	– 424 483	29 086 327	8 613 123

24.6.2016

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

Title Chapter	Heading	Appropriations 2016	Amending budget No 1	New amount
1
STAFF EXPENDITURES
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	16 086 000	185 000	16 271 000
1 2	SOCIOMEDICAL AND TRAINING EXPENDITURE	1 176 000	–80 000	1 096 000
	Title 1 — Total	17 262 000	105 000	17 367 000
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	4 122 000	–1 291 000	2 831 000
2 2	ICT	1 158 000	– 316 000	842 000
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	135 000	47 000	182 000
	Title 2 — Total	5 415 000	–1 560 000	3 855 000
3
PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME SUPPORT EXPENDITURE	1 597 000	–53 000	1 544 000
	Title 3 — Total	1 597 000	–53 000	1 544 000
	GRAND TOTAL	24 274 000	–1 508 000	22 766 000

24.6.2016

Official Journal of the European Union

C 230/11

Statement of revenue and expenditure of the European Police Office for the financial year 2016 — amending budget No 1

(2016/C 230/04)

REVENUE

Title Chapter	Heading	Budget 2016	Amending budget No 1	New amount
9
REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	100 242 000	2 000 000	102 242 000
9 1	HOST STATE CONTRIBUTION	p.m.		p.m.
9 2	OTHER REVENUE	p.m.		p.m.
	Title 9 — Total	100 242 000	2 000 000	102 242 000
	GRAND TOTAL	100 242 000	2 000 000	102 242 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	57 784 500	1 800 000	59 584 500
1 2	ADMINISTRATIVE MISSIONS	p.m.		p.m.
1 3	SOCIOMEDICAL INFRASTRUCTURE	991 000		991 000
1 4	TRAINING	325 000		325 000
1 5	OTHER STAFF-RELATED EXPENDITURE	3 956 000		3 956 000
1 6	ENTERTAINMENT AND REPRESENTATION EXPENSES	68 000		68 000
	Title 1 — Total	63 124 500	1 800 000	64 924 500
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	4 071 500		4 071 500
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	1 522 500		1 522 500
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	760 000		760 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	443 500		443 500
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	554 000		554 000
2 5	STATUTORY EXPENDITURE	1 085 000		1 085 000
	Title 2 — Total	8 436 500		8 436 500
3
OPERATIONAL ACTIVITIES
3 0	OPERATIONS	5 776 700		5 776 700
3 1	OPERATIONAL INFORMATION TECHNOLOGY	18 794 300		18 794 300
3 2	TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES	1 140 000		1 140 000
3 3	SECONDED NATIONAL EXPERTS (OPERATIONAL)	2 700 000	200 000	2 900 000
3 4	EPCC	170 000		170 000
3 5	HEADS OF EUROPOL NATIONAL UNITS	100 000		100 000
3 6	OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS	p.m.		p.m.
3 7	OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS	p.m.		p.m.
	Title 3 — Total	28 681 000	200 000	28 881 000
	GRAND TOTAL	100 242 000	2 000 000	102 242 000

Establishment plan

Function group and grade	2014		2015		2016
Function group and grade	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	—	109
AD 6	—	51	—	113	—	127
AD 5	—	31	—	24	—	17
Total AD	—	391	—	440	—	465
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	—	505
Grand Total	450		483		505

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

Contract staff posts	2014	2015	2016
FG IV	19	24	32
FG III	76	82	84
FG II	16	19	19
FG I	0	0	0
Total FG	111	125	135
Seconded national experts posts	40	60	65
Total	151	185	200

24.6.2016

Official Journal of the European Union

C 230/16

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 3

(2016/C 230/05)

REVENUE

Title Chapter	Heading	Budget 2015	Amending budget No 3	New amount
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	227 988 790	–12 958 589,47	215 030 200,53
	Title 2 — Total	227 988 790	–12 958 589,47	215 030 200,53
3
THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)
3 0	CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES	6 702 870	– 380 982,53	6 321 887,47
3 1	CONTRIBUTIONS BY THIRD COUNTRIES	5 665 493		5 665 493
	Title 3 — Total	12 368 363	– 380 982,53	11 987 380,47
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	21 450,95	–21 236,27	214,68
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	7 332,96		7 332,96
	Title 5 — Total	28 783,91	–21 236,27	7 547,64
6
SURPLUS, BALANCES
6 0	SURPLUS, BALANCES	2 727 183	–1 162 660,02	1 564 522,98
	Title 6 — Total	2 727 183	–1 162 660,02	1 564 522,98
7
CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION
7 0	REPAYMENT OF KICS GRANTS	975 670,60	– 712 431,44	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	975 670,60	– 712 431,44	263 239,16
9
CANCELLED APPROPRIATIONS
9 0	CANCELLED APPROPRIATIONS	10 119 298,56	–8 875 818,70	1 243 479,86
	Title 9 — Total	10 119 298,56	–8 875 818,70	1 243 479,86
	GRAND TOTAL	255 768 089,07	–24 111 718,43	231 656 370,64

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Amending budget No 3		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 095 479,40	3 095 479,40			3 095 479,40	3 095 479,40
1 2	RECRUITMENT EXPENSES	50 000	50 000			50 000	50 000
1 3	MISSION	200 000	200 000			200 000	200 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	51 500	51 500			51 500	51 500
1 5	TRAINING	76 000	76 000			76 000	76 000
1 6	EXTERNAL STAFF AND LINGUISTIC SUPPORT	344 331	344 331			344 331	344 331
1 7	REPRESENTATION	2 000	2 000			2 000	2 000
	Title 1 — Total	3 819 310,40	3 819 310,40			3 819 310,40	3 819 310,40
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	BUILDING AND ASSOCIATED COSTS	49 500	49 500			49 500	49 500
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	362 100	362 100			362 100	362 100
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	250	250			250	250
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	235 500	235 500			235 500	235 500
2 4	PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS	8 500	8 500			8 500	8 500
2 5	MEETING EXPENSES	228 000	228 000			228 000	228 000
	Title 2 — Total	883 850	883 850			883 850	883 850
3
OPERATIONAL EXPENDITURE
3 0	GRANTS	268 281 082,60	237 451 783,24	–8 386,27	–14 755 139,68	268 272 696,33	222 696 643,56
3 1	KNOWLEDGE AND INNOVATION COMMUNITIES	1 231 850	2 350 252,19			1 231 850	2 350 252,19
3 2	COMMUNICATION AND OUTREACH	1 585 000	1 610 162,85			1 585 000	1 610 162,85
3 3	STRATEGY AND STAKEHOLDER RELATIONS	110 000	70 000			110 000	70 000
	Title 3 — Total	271 207 932,60	241 482 198,28	–8 386,27	–14 755 139,68	271 199 546,33	226 727 058,60
4
CANCELLED APPROPRIATIONS
4 0	CANCELLED APPROPRIATIONS NOT USED IN YEAR N	5 227 645	9 582 730,39		–9 356 578,75	5 227 645	226 151,64
	Title 4 — Total	5 227 645	9 582 730,39		–9 356 578,75	5 227 645	226 151,64
	GRAND TOTAL	281 138 738	255 768 089,07	–8 386,27	–24 111 718,43	281 130 351,73	231 656 370,64

24.6.2016

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

Title Chapter	Heading	Appropriations 2016		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	7 034 850	7 034 850	531 650	531 650	7 566 500	7 566 500
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	306 000	306 000	34 000	34 000	340 000	340 000
1 3	MISSION EXPENSES	90 000	90 000			90 000	90 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE	292 500	292 500	32 500	32 500	325 000	325 000
1 5	TRAININGS AND COURSES FOR STAFF	144 000	144 000	16 000	16 000	160 000	160 000
1 6	EXTERNAL SERVICES	354 500	354 500	235 500	235 500	590 000	590 000
1 7	RECEPTIONS AND EVENTS	4 500	4 500	500	500	5 000	5 000
	Title 1 — Total	8 226 350	8 226 350	850 150	850 150	9 076 500	9 076 500
2
INFRASTRUCTURE AND OPERATING EXPENDITURES
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 527 000	1 527 000			1 527 000	1 527 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	752 000	752 000			752 000	752 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	120 000	120 000			120 000	120 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 105 100	1 105 100	742 020	742 020	1 847 120	1 847 120
2 4	POSTAGE AND TELECOMMUNICATION	199 000	199 000			199 000	199 000
	Title 2 — Total	3 703 100	3 703 100	742 020	742 020	4 445 120	4 445 120
3
OPERATIONAL EXPENDITURE
3 1	SUPPORT FOR CEAS IMPLEMENTATION	264 943	264 943	625 057	625 057	890 000	890 000
3 2	SUPPORT FOR MS PRACTICAL COOPERATION	1 797 163	1 797 163	1 872 837	1 872 837	3 670 000	3 670 000
3 3	OPERATIONAL SUPPORT	5 404 044	5 404 044	3 199 143	3 199 143	8 603 187	8 603 187
3 4	COOPERATION WITH PARTNERS AND STAKEHOLDERS	43 000	43 000	127 000	127 000	170 000	170 000
	Title 3 — Total	7 509 150	7 509 150	5 824 037	5 824 037	13 333 187	13 333 187
4
ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO
4 1	ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO	—	—			—	—
	Title 4 — Total	—	—			—	—
	GRAND TOTAL	19 438 600	19 438 600	7 416 207	7 416 207	26 854 807	26 854 807

		ISSN 1977-091X
Official Journal of the European Union		C 230

English edition	Information and Notices	Volume 59 24 June 2016

	Corrigenda
2016/C 230/07	Corrigendum to the statement of revenue and expenditure of the European GNSS Agency for the financial year 2015 — amending budget No 1 ( OJ C 164, 19.5.2015 )	24

Notice No	Contents	page
	IV Notices
2016/C 230/01	Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016 — amending budget No 1	1
2016/C 230/02	Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1	4
2016/C 230/03	Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 1	8
2016/C 230/04	Statement of revenue and expenditure of the European Police Office for the financial year 2016 — amending budget No 1	11
2016/C 230/05	Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 3	16
2016/C 230/06	Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 1	20