30.3.2016

Official Journal of the European Union

C 113/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2016

(2016/C 113/01)

A detailed description of the budget can be found on the website of the Cedefop

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	17 434 000	17 434 000	16 333 900,—
	Title 1 — Total	17 434 000	17 434 000	16 333 900,—
2
MISCELLANEOUS REVENUE
2 0	PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.	0,—
2 1	PROCEEDS FROM LETTING AND HIRING	p.m.	p.m.	0,—
2 2	REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT	10 000	10 000	10 043,—
2 3	REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)	p.m.	p.m.	0,—
2 4	GIFTS AND LEGACIES	p.m.	p.m.	0,—
2 5	INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS	p.m.	p.m.	0,—
	Title 2 — Total	10 000	10 000	10 043,—
3
PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)
3 0	PAYMENTS FROM ICELAND	15 691	13 947	0,—
3 1	PAYMENTS FROM NORWAY	460 258	498 613	509 070,—
3 2	OTHER PAYMENTS FROM THE COMMISSION	100 000	400 000	600 000,—
3 3	MISCELLANEOUS ASSIGNED REVENUE	p.m.	p.m.	0,—
	Title 3 — Total	575 949	912 560	1 109 070,—
	GRAND TOTAL	18 019 949	18 356 560	17 453 013,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016		Appropriations 2015		Outturn 2014
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	SALARIES AND ALLOWANCES	9 660 000	9 660 000	9 700 000	9 700 000	9 174 525,—	9 174 525,—
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	175 000	175 000	185 000	185 000	216 337,—	167 629,—
1 3	MISSIONS AND DUTY TRAVELS	100 000	100 000	100 000	100 000	75 591,—	71 289,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	160 000	160 000	165 000	165 000	132 283,—	116 249,—
1 5	TRAINING	150 000	150 000	150 000	150 000	125 903,—	80 046,—
1 6	EXTERNAL SERVICES	106 000	106 000	111 000	111 000	90 850,—	80 890,—
1 7	RECEPTIONS AND EVENTS	19 000	19 000	19 000	19 000	17 212,—	15 886,—
	Title 1 — Total	10 370 000	10 370 000	10 430 000	10 430 000	9 832 702,—	9 706 515,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	676 000	676 000	670 000	670 000	644 524,—	597 952,—
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	578 900	578 900	515 000	515 000	625 284,—	395 418,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	93 000	93 000	68 000	68 000	129 066,—	91 150,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	109 000	109 000	117 000	117 000	95 074,—	76 174,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	168 100	168 100	190 000	190 000	265 076,—	176 801,—
2 5	MEETINGS OF ADMINISTRATIVE NATURE	12 000	12 000	10 000	10 000	12 700,—	8 352,—
2 6	BUSINESS CONTINUITY PLAN	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 2 — Total	1 637 000	1 637 000	1 570 000	1 570 000	1 771 724,—	1 345 847,—
3
OPERATIONAL EXPENDITURE
3 0	TRANSVERSAL ACTIVITIES	260 000	260 000	330 000	330 000	228 581,—	222 376,—
3 1	PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME	100 000	100 000	400 000	400 000	0,—	1 113 375,—
3 2	SKILLS AND LABOUR MARKET	1 400 000	1 400 000	1 712 000	1 712 000	2 695 439,—	1 944 412,—
3 3	VET SYSTEMS AND INSTITUTIONS	2 240 000	2 240 000	1 554 000	1 554 000	1 917 203,—	1 692 208,—
3 4	LEARNING AND EMPLOYABILITY	1 340 000	1 340 000	1 638 000	1 638 000	0,—	0,—
3 5	COMMUNICATION	672 949	672 949	722 560	722 560	645 828,—	528 085,—
	Title 3 — Total	6 012 949	6 012 949	6 356 560	6 356 560	5 487 051,—	5 500 456,—
	GRAND TOTAL	18 019 949	18 019 949	18 356 560	18 356 560	17 091 477,—	16 552 818,—

Establishment plan

Function group and grade	2015				2016
	Posts filled on 31.12.2014		Authorised		Authorised
	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		2		2
AD 12	6	3	5	3	4	4
AD 11		9		9		10
AD 10		7		8		10
AD 9		4		4		5
AD 8		5		5		5
AD 7		6		6		4
AD 6		4		5		2
AD 5
Total AD	6	42	5	44	4	44
AST 11						1
AST 10	1	2	1	2	1	1
AST 9		2		2		2
AST 8	2	2	2	2	2	2
AST 7	1	6	1	6	3	7
AST 6	4	3	4	3	4	5
AST 5	4	6	4	6	2	6
AST 4		9		10		10
AST 3		4		4
AST 2		1
AST 1
Total AST	12	35	12	35	12	34
Grand total	18	77	17	79	16	78

30.3.2016

Official Journal of the European Union

C 113/6

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016

(2016/C 113/02)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	20 371 000	20 671 000	20 562 089,—
	Title 1 — Total	20 371 000	20 671 000	20 562 089,—
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	1 706	0,—
5 4	MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED	p.m.	129 080	55 794,—
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	2 000	3 369	78,—
	Title 5 — Total	17 000	134 155	55 872,—
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	172 000	367 846	695 445,—
	Title 6 — Total	172 000	367 846	695 445,—
	GRAND TOTAL	20 560 000	21 173 001	21 313 406,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	11 557 000	11 753 192	11 633 725,—
1 3	MISSIONS AND DUTY TRAVELS	365 000	356 904	376 330,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	158 000	190 110	114 430,—
	Title 1 — Total	12 080 000	12 300 206	12 124 485,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS	639 000	660 733	677 061,—
2 1	RENT	22 000	21 176	21 255,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	652 000	634 637	727 640,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	20 000	16 305	18 666,—
2 4	POSTAL AND TELECOMMUNICATIONS CHARGES	67 000	69 051	65 227,—
	Title 2 — Total	1 400 000	1 401 902	1 509 849,—
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	7 080 000	7 470 893	7 159 646,—
	Title 3 — Total	7 080 000	7 470 893	7 159 646,—
	GRAND TOTAL	20 560 000	21 173 001	20 793 980,—

Establishment plan

Function group and grade	2016		2015		2014
Function group and grade	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	1	4		4		3
AD 12	2	8	2	7	2	3
AD 11		5	1	5	1	5
AD 10	2	4	1	4	1	4
AD 9	1	3	1	3	1	3
AD 8	1	5	1	7	1	6
AD 7	1	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

Contract staff posts	2016	2015
FG IV	3	3
FG III	4	4
FG II	5	5
FG I	2	2
Total FG	14	14
Seconded national experts posts	1	1
Total	15	15

30.3.2016

Official Journal of the European Union

C 113/11

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

(2016/C 113/03)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION
1 0	EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION	41 809 234	41 682 444	41 774 676,—
	Title 1 — Total	41 809 234	41 682 444	41 774 676,—
2
MISCELLANEOUS REVENUE
2 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.	0,—
2 1	PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT	p.m.	p.m.	0,—
2 2	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)	—	7 438 168	10 534 833,—
2 3	REIMBURSEMENT OF VARIOUS EXPENSES	p.m.	p.m.	0,—
2 4	GIFTS AND LEGACIES	p.m.	p.m.	0,—
2 5	MISCELLANEOUS REVENUES	—	—	0,—
	Title 2 — Total	p.m.	7 438 168	10 534 833,—
	GRAND TOTAL	41 809 234	49 120 612	52 309 509,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT (2)	21 987 234	23 169 772	22 259 475,—
1 2	EXPENDITURE RELATED TO RECRUITMENT (3)	250 000	220 000	135 779,—
1 3	MISSIONS AND DUTY TRAVEL (4)	700 000	872 500	726 084,—
1 4	SOCIOMEDICAL INFRASTRUCTURE (5)	760 000	875 300	746 657,—
1 6	SOCIAL SERVICES	5 000	5 000	4 669,—
	Title 1 — Total	23 702 234	25 142 572	23 872 664,—
2
ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)	3 215 000	3 215 000	3 284 520,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	270 000	270 000	269 967,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE (7)	460 000	460 000	378 711,—
2 4	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000	12 000	3 440,—
2 5	EEA GOVERNANCE (8)	230 000	230 000	222 737,—
2 6	ENVIRONMENTAL MANAGEMENT OF THE AGENCY	10 000	10 000	5 399,—
	Title 2 — Total	4 197 000	4 197 000	4 164 774,—
3
OPERATING EXPENDITURE
3 3	RESOURCES (9)	13 115 000	13 928 131	13 045 279,—
3 4	STRATEGIC ACTIONS (10)	795 000	5 628 139	6 834 219,—
	Title 3 — Total	13 910 000	19 556 270	19 879 498,—
	GRAND TOTAL	41 809 234	48 895 842	47 916 936,—

Establishment plan

Permanent posts
Categories and grades in the new statute	2014	2015	2016
AD 16
AD 15
AD 14
AD 13			1
AD 12	1	1
AD 11
AD 10
AD 9
AD 8
AD 7
AD 6
AD 5
Total AD	1	1	1
AST 11
AST 10
AST 9	2	2	3
AST 8	1	1
AST 7
AST 6
AST 5
AST 4
AST 3
AST 2
AST 1
Total AST	3	3	3
Grand total	4	4	4

Establishment plan

Temporary posts
Categories and grades in the new statute	2014	2015	2016
AD 16
AD 15	1	1	1
AD 14	2	2	2
AD 13	2	2	3
AD 12	10	10	11
AD 11	10	10	10
AD 10	10	10	10
AD 9	8	10	10
AD 8	8	10	10
AD 7	8	7	7
AD 6	6	2
AD 5
Total AD	65	64	64
AST 11	3	3	3
AST 10	3	3	3
AST 9	3	8	8
AST 8	10	10	10
AST 7	10	10	10
AST 6	10	10	10
AST 5	10	10	10
AST 4	8	8	7
AST 3	7	2	1
AST 2	2	1
AST 1
Total AST	66	65	62
Grand total	135	133	130

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

Contract staff posts	2014	2015	2016
FG IV	39 5 Copernicus	38 ENI South 1 ENI East 4	38
FG III	11	10 ENI East 1 ENI South 1 IPA 2015 1	15
FG II	19	18	15
FG I	1 Copernicus
Total FG	75	74	70
Seconded national experts posts	20	20	20
Total	95	94	90

(1) 2015:

—	ENI South: 2 838 168,

—	ENI East: 4 000 000,

—	IPA 2015: 600 000.

(2) 2015:

—	ENI South: 808 752,

—	ENI East: 1 097 000,

—	IPA 2015: 154 000.

2014:

—	ENPI: 351 488,

—	GIO: 444 233,

—	INSEIS: 53 171.

(3) 2014: GIO: 11 126.

(4) 2015:

—	ENI South: 808 752,

—	ENI East: 1 097 000,

—	IPA 2015: 10 500.

2014:

—	ENPI: 49 100,

—	GIO: 26 523,

—	IPA2: 3 697,

—	IPA2014: 1 475,

—	INSEIS: 1 218.

(5) 2015:

—	ENI East: 24 000,

—	IPA 2015: 2 000.

2014:

—	ENPI: 8 789,

—	GIO: 9 951,

—	IPA2: 2 170.

(6) 2014: GIO: 83 599.

(7) 2014:

—

GIO: 44,

—	IPA2: 2 244,

—	ENPI: 4 138.

(8) 2014: ENPI: 27 404.

(9) 2015:

—	ENI South: 76 400,

—	ENI East: 130 000,

—	IPA 2015: 82 887.

2014:

—	ENPI: 149 048,

—	GIO: 89 856,

—	IPA2: 66 308,

—	IPA2014: 50 804,

—	INSEIS: 5 077.

(10) 2015:

—	ENI South: 1 921 016,

—	ENI East: 2 609 000,

—	IPA 2015: 350 623.

2014:

—	ENPI: 443 457,

—	GIO: 5 355 876,

—	IPA2: 53 980,

—	IPA2014: 62 491.

30.3.2016

Official Journal of the European Union

C 113/18

Statement of revenue and expenditure of the European Training Foundation for the financial year 2016

(2016/C 113/04)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
EUROPEAN UNION SUBSIDY
1 2	EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET)	19 956 000	19 945 000	20 018 500,01
1 3	DG EAC — EUROPEAN TRAINING FOUNDATION	189 000	199 000	125 000,—
	Title 1 — Total	20 145 000	20 144 000	20 143 500,01
4
REVENUE FROM OTHER SOURCES
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES	p.m.	877 493,18	1 102 720,—
4 3	COOPERATION WITH ITALIAN INSTITUTIONS	p.m.	p.m.	314,66
4 9	COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS	p.m.	3 743,17	0,—
	Title 4 — Total	p.m.	881 236,35	1 103 034,66
8
EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	p.m.	p.m.	0,—
	Title 8 — Total	p.m.	p.m.	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
10
RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	20 145 000	21 025 236,35	21 246 534,67

EXPENDITURE

Title Chapter	Heading	Appropriations 2016		Appropriations 2015		Outturn 2014
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION
1 1	STAFF IN ACTIVE EMPLOYMENT	13 359 000	13 359 000	12 838 014	12 838 014	12 357 759,77	12 303 371,73
1 3	MISSIONS AND DUTY TRAVELS	150 000	150 000	129 000	129 000	112 808,83	59 522,93
1 4	SOCIOMEDICAL INFRASTRUCTURE	310 000	310 000	297 000	297 000	313 005,65	230 543,29
1 5	STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR	40 000	40 000	p.m.	p.m.	0,—	0,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	8 400	8 400	12 000	12 000	11 815,53	11 815,53
	Title 1 — Total	13 867 400	13 867 400	13 276 014	13 276 014	12 795 389,78	12 605 253,48
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	617 600	617 600	688 376	688 376	550 189,73	497 582,10
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	675 200	675 200	934 152	934 152	769 610,75	481 300,38
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	87 100	87 100	102 650	102 650	561 846,62	184 560,12
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	83 000	83 000	103 450	103 450	87 014,58	54 820,76
2 4	POST AND TELECOMMUNICATIONS	26 200	26 200	31 000	31 000	23 415,—	20 424,44
2 5	MEETINGS AND ASSOCIATED COSTS	100 000	100 000	100 000	100 000	97 802,18	94 422,77
	Title 2 — Total	1 589 100	1 589 100	1 959 628	1 959 628	2 089 878,86	1 333 110,57
3
EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS
3 0 (1)	OPERATIONAL EXPENSES	569 500	569 500	497 500	497 500	953 237,37	966 572,29
3 1 (2)	PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES	3 358 000	3 358 000	3 682 200	3 682 200	3 549 088,61	3 478 923,52
3 2 (3)	OPERATIONAL MISSIONS	761 000	761 000	737 700	737 700	750 000,—	726 906,26
	Title 3 — Total	4 688 500	4 688 500	4 917 400	4 917 400	5 252 325,98	5 172 402,07
4
EARMARKED EXPENDITURE
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES	p.m.	p.m.	877 493	877 493	1 969 789,68	1 486 245,45
4 3	COOPERATION WITH NATIONAL INSTITUTIONS	p.m.	p.m.	3 743	3 743	24 996,88	21 253,71
	Title 4 — Total	p.m.	p.m.	881 236	881 236	1 994 786,56	1 507 499,16
8
EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 8 — Total	p.m.	p.m.	p.m.	p.m.	0,—	0,—
9
EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	EXPENSES NOT SPECIFICALLY PROVIDED FOR	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 9 — Total	p.m.	p.m.	p.m.	p.m.	0,—	0,—
10
RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 10 — Total	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	GRAND TOTAL	20 145 000	20 145 000	21 034 278	21 034 278	22 132 381,18	20 618 265,28

(1) Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2016	2017
Pre-2016 Commitments still outstanding	219 000	219 000	—
Appropriations 2016	569 500	350 500	219 000
Total	788 500	569 500	219 000

(2) Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2016	2017
Pre-2016 Commitments still outstanding	1 380 000	1 380 000	—
Appropriations 2016	3 358 000	1 978 000	1 380 000
Total	4 738 000	3 358 000	1 380 000

(3) Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2016	2017
Pre-2016 Commitments still outstanding	180 000	180 000	—
Appropriations 2016	761 000	581 000	180 000
Total	941 000	761 000	180 000

Establishment plan

Function group and grade	2016		2015		Situation posts used on 31 December 2014
Function group and grade	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	6	—	6	—
AD 12	—	13	—	12	—	10
AD 11	—	9	—	8	—	8
AD 10	—	6	—	4	—	5
AD 9	—	12	—	12	—	13
AD 8	—	7	—	8	—	5
AD 7	—	5	—	9	—	15
AD 6	—	—	—	—	—	1
AD 5	—	—	—	—	—	1
Sub total AD	—	59	—	60	—	59
AST 11	—	2	—	—	—	—
AST 10	—	4	—	4	—	2
AST 9	—	9	—	9	—	7
AST 8	—	6	—	6	—	5
AST 7	—	4	—	4	—	4
AST 6	—	4	—	4	—	4
AST 5	—	2	—	5	—	3
AST 4	—	—	—	—	—	3
AST 3	—	—	—	—	—	5
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Sub total AST	—	31	—	32	—	33
Total	—	90	—	92	—	92

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

Contract staff posts	Actually filled at 31.12.2014	2015	2016
FG IV	6,5	6,5	8,5
FG III	19,5	23	23,5
FG II	10,5	9	7
FG I	—	—	—
Total	36,5	38,5	39
Local agents	2	2	2
Seconded national experts posts	0	1	1
Total	38,5	41,5	42

Additional information on European Training Foundation’s 2016 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under‘About ETF’ menu, in ‘Register of Documents’ section.

30.3.2016

Official Journal of the European Union

C 113/25

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

(2016/C 113/05)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
REVENUE FROM SERVICES RENDERED
1 0	REVENUE FROM SERVICES RENDERED	276 961 000	255 251 000	217 669 872,—
	Title 1 — Total	276 961 000	255 251 000	217 669 872,—
2
EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	24 475 000	31 515 000	33 389 510,—
	Title 2 — Total	24 475 000	31 515 000	33 389 510,—
3
PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES	676 000	936 000	675 000,—
	Title 3 — Total	676 000	936 000	675 000,—
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 2	REVENUES FROM ADMINISTRATIVE OPERATIONS	90 000	78 000	172 519,—
	Title 5 — Total	90 000	78 000	172 519,—
6
EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES
6 0	EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES	19 559 000	17 767 000	18 904 199,—
	Title 6 — Total	19 559 000	17 767 000	18 904 199,—
7
CORRECTION OF BUDGETARY IMBALANCES
7 0	CORRECTION OF BUDGETARY IMBALANCES	1 950 000	1 500 000	0,—
	Title 7 — Total	1 950 000	1 500 000	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	1 000 000	1 050 000	974 830,—
	Title 9 — Total	1 000 000	1 050 000	974 830,—
	GRAND TOTAL	324 711 000	308 097 000	271 785 930,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	102 365 000	93 817 000	84 351 670,—
1 3	DUTY TRAVEL	640 000	666 000	540 252,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	870 000	845 000	804 568,—
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	6 962 000	5 740 000	3 016 420,—
1 6	SOCIAL WELFARE	483 000	545 000	322 546,—
1 7	REPRESENTATION EXPENSES	40 000	133 000	53 374,—
1 8	SOCIAL SECURITY FOR STAFF	11 314 000	2 321 000	2 255 088,—
	Title 1 — Total	122 674 000	104 067 000	91 343 918,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	28 244 000	34 156 000	39 175 322,—
2 1	CORPORATE DATA PROCESSING AND TELECOMMUNICATION	18 023 000	19 534 000	12 499 157,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 785 000	2 178 000	1 927 245,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 288 000	1 619 000	1 416 922,—
2 4	POSTAL CHARGES	183 000	153 000	130 178,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	54 000	107 000	102 018,—
	Title 2 — Total	49 577 000	57 747 000	55 250 842,—
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	141 983 000	136 344 000	112 489 186,—
3 1	EXPENDITURE ON BUSINESS RELATED IT PROJECTS	10 477 000	9 939 000	7 335 865,—
	Title 3 — Total	152 460 000	146 283 000	119 825 051,—
9
OTHER EXPENDITURE
9 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	324 711 000	308 097 000	266 419 811,—

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2014	2015	2016
AD 16	—	—	—
AD 15	4	4	4
AD 14	6	6	6
AD 13	7	9	9
AD 12	39	42	42
AD 11	36	37	38
AD 10	35	40	44
AD 9	34	36	37
AD 8	47	52	54
AD 7	51	52	54
AD 6	39	36	37
AD 5	29	26	18
Total Function Group AD	327	340	343
AST 11	2	2	2
AST 10	5	5	5
AST 9	7	7	7
AST 8	14	16	16
AST 7	19	19	19
AST 6	34	39	39
AST 5	36	42	43
AST 4	55	49	49
AST 3	38	43	47
AST 2	33	37	32
AST 1	10	0	0
Total Function Group AST	253	259	259
Total staff	580	599	602

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

Contract staff posts	31.12.2014	2015	2016
FG IV	43	63	58
FG III	14	15	14
FG II	59	68	73
FG I	—	—	—
Total FG	116	146	145
Seconded national experts posts	18	34	40
Total	134	180	185

30.3.2016

Official Journal of the European Union

C 113/30

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016

(2016/C 113/06)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
EUROPEAN UNION SUBSIDY
1 1	EUROPEAN UNION SUBSIDY	14 794 000	14 794 000	14 793 959,—
1 2	EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS	—	600 000	488 900,—
	Title 1 — Total	14 794 000	15 394 000	15 282 859,—
2
OTHER SUBSIDIES
2 1	NORWAY’S PARTICIPATION	389 962,64	394 005,50	392 177,02
2 2	PRE-ACCESSION STRATEGY	210 000	150 000	0,—
2 3	INCOME FROM SALE OF CURRENT EMCDDA PREMISES	—	2 500 000	0,—
	Title 2 — Total	599 962,64	3 044 005,50	392 177,02
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.	19 278,58	0,—
4 2	INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA	—	20 944,90	9 105,05
4 3	MISCELLANEOUS REVENUE	—	41 614	0,—
	Title 4 — Total	p.m.	81 837,48	9 105,05
	GRAND TOTAL	15 393 962,64	18 519 842,98	15 684 141,07

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
1 1	STAFF IN ACTIVE EMPLOYMENT	9 321 198,92	9 106 364,66	8 610 449,52
1 2	PENSIONS AND SEVERANCE GRANTS	—	p.m.	0,—
	Title 1 — Total	9 321 198,92	9 106 364,66	8 610 449,52
2
EXPENDITURE FOR SUPPORT ACTIVITIES
2 1	ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES	1 724 288,66	4 925 855,06	2 603 326,64
	Title 2 — Total	1 724 288,66	4 925 855,06	2 603 326,64
3
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
3 1	PROJECT-RELATED ACTIVITIES	4 348 475,06	3 887 623,26	3 923 035,70
	Title 3 — Total	4 348 475,06	3 887 623,26	3 923 035,70
4
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES
4 1	PROJECTS	—	600 000	488 900,—
	Title 4 — Total	—	600 000	488 900,—
5	RESERVE
	GRAND TOTAL	15 393 962,64	18 519 842,98	15 625 711,86

Establishment plan

Function group and grade	2015				2016
Function group and grade	31.12.2015		Posts authorised		Posts authorised
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	—	—	1	—	1
AD 13	—	3	1	2	1	2
AD 12	3	6	4	10	4	11
AD 11	—	5	3	10	2	10
AD 10	—	3	—	15	—	13
AD 9	1	3	—	5	—	7
AD 8	1	8	—	—	—	—
AD 7	—	8	—	—	—	—
AD 6	—	4	—	—	—	—
AD 5	—	1	—	—	—	—
Total AD	6	42	8	44	7	45
AST 11	—	—	1	—	1	—
AST 10	—	1	—	2	—	3
AST 9	—	3	1	8	1	7
AST 8	1	1	2	7	2	7
AST 7	1	2	1	6	1	5
AST 6	—	4	—	—	—	—
AST 5	1	8	—	—	—	—
AST 4	—	2	—	—	—	—
AST 3	—	1	—	—	—	—
AST 2	1	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	4	22	5	23	5	22
Total	10	64	13	67	12	67
Grand total	74		80		79

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

Contract staff posts	2015	2016
FG IV	2	2
FG III	8	9
FG II	12	13
FG I	3	3
Total	25	27
Seconded national experts posts	1	1
Total	26	28

30.3.2016

Official Journal of the European Union

C 113/35

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016

(2016/C 113/07)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
2
EUROPEAN UNION CONTRIBUTION
2 0	EUROPEAN UNION CONTRIBUTION	56 766 000	56 766 000	56 724 970,10
	Title 2 — Total	56 766 000	56 766 000	56 724 970,10
3
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA
3 0	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA	1 481 650	1 685 950	1 771 869,26
	Title 3 — Total	1 481 650	1 685 950	1 771 869,26
	GRAND TOTAL	58 247 650	58 451 950	58 496 839,36

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	30 502 265	30 510 907	34 426 850,20
1 3	MISSIONS AND TRAVEL	700 000	700 000	615 397,19
1 4	SOCIO-MEDICAL INFRASTRUCTURE	170 000	130 000	95 665,43
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	450 000	400 000	329 140,96
1 7	REPRESENTATION EXPENSES	15 000	12 818	3 448,37
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	885 000	903 400	904 447,55
	Title 1 — Total	32 722 265	32 657 125	36 374 949,70
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	3 277 000	3 262 261	2 927 386,24
2 1	DATA PROCESSING	2 897 000	3 028 939	2 797 386,57
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	129 000	79 000	42 100,11
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	330 000	258 800	134 229,25
2 4	POSTAL EXPENSES AND TELECOMMUNICATIONS	251 000	225 000	234 446,52
2 5	EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING	360 000	453 825	197 373,14
	Title 2 — Total	7 244 000	7 307 825	6 332 921,83
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	18 281 385	18 487 000	15 788 967,83
	Title 3 — Total	18 281 385	18 487 000	15 788 967,83
	GRAND TOTAL	58 247 650	58 451 950	58 496 839,36

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2016	2015	2014	2016	2015	2014
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	7	6	5
AD 13	—	—	—	6	5	4
AD 12	—	—	—	10	8	7
AD 11	—	—	—	16	14	12
AD 10	—	—	—	23	22	20
AD 9	—	—	—	25	25	26
AD 8	—	—	—	19	19	18
AD 7	—	—	—	16	18	18
AD 6	—	—	—	6	13	18
AD 5	—	—	—	—	—	4
Total AD	—	—	—	129	131	133
AST 11	—	—	—	2	2	2
AST 10	—	—	—	3	2	1
AST 9	—	—	—	3	2	1
AST 8	—	—	—	7	6	5
AST 7	—	—	—	11	10	9
AST 6	—	—	—	16	15	14
AST 5	—	—	—	14	17	19
AST 4	—	—	—	1	5	8
AST 3	—	—	—	—	—	2
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	57	59	61
Total	—	—	—	186	190	194

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

Contract staff posts	2016	2015
FG IV	49	49
FG III	37	37
FG II	12	11
FG I	2	3
Total	100	100
Seconded national experts posts	5	5
Total	105	105

30.3.2016

Official Journal of the European Union

C 113/40

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016

(2016/C 113/08)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	15 083 700	15 110 660	14 229 072,—
	Title 1 — Total	15 083 700	15 110 660	14 229 072,—
2
OTHER SUBSIDIES
2 0	OTHER SUBSIDIES	160 100	100 100	100 100,—
2 2	OTHER SUBSIDIES FOR SPECIFIC PROJECTS	p.m.	1 641 766	658 138,—
	Title 2 — Total	160 100	1 741 866	758 238,—
5
MISCELLANEOUS REVENUE
5 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.	p.m.	0,—
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS	p.m.	p.m.	20 859,68
5 4	MISCELLANEOUS	p.m.	p.m.	2 332,13
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	p.m.	430,89
	Title 5 — Total	p.m.	p.m.	23 622,70
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	15 243 800	16 852 526	15 010 932,70

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 690 100	5 443 200	5 400 425,12
1 4	SOCIOMEDICAL INFRASTRUCTURE	36 000	33 000	22 941,42
1 5	MOBILITY	24 000	15 000	13 459,09
1 6	SOCIAL WELFARE	p.m.	p.m.	0,—
1 8	REGULARISATION OF ACCUMULATED LOSSES	p.m.	p.m.	0,—
1 9	PENSIONS AND SEVERANCE GRANTS	p.m.	p.m.	0,—
	Title 1 — Total	5 750 100	5 491 200	5 436 825,63
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	603 900	608 505	551 519,55
2 1	INFORMATION TECHNOLOGIES	497 800	640 800	374 249,74
2 2	MOVABLE PROPERTY ASSOCIATED COSTS	36 150	28 450	220 033,83
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	54 500	34 500	52 085,30
2 4	POSTAGE AND TELECOMMUNICATIONS	142 600	114 500	116 289,54
	Title 2 — Total	1 334 950	1 426 755	1 314 177,96
3
OPERATING EXPENDITURE
3 2	COMMUNICATION, CAMPAIGNING AND PROMOTION	3 985 735	3 901 500	3 844 024,01
3 3	NETWORKING AND COORDINATION	1 441 015	1 570 805	1 418 056,14
3 4	PREVENTION AND RESEARCH	2 732 000	2 820 500	2 321 455,97
	Title 3 — Total	8 158 750	8 292 805	7 583 536,12
4
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY
4 6	IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY	—	—	391 894,80
4 7	HEALTH AND SAFETY AT WORK OF OLDER WORKERS	p.m.	1 343 841	653 671,47
4 8	ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES	p.m.	297 925	75 499,07
4 9	NEW IPA II PROGRAMME	p.m.	p.m.
	Title 4 — Total	p.m.	1 641 766	1 121 065,34
5
RESERVE
5 0	RESERVE	p.m.	p.m.	0,—
	Title 5 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	15 243 800	16 852 526	15 455 605,05

Establishment plan

Category and grade	2014		2015		2016
Category and grade	31.12.2014	Authorised	31.10.2015	Authorised	Authorised
AD 16	—	—	—	—	—
AD 15	—	—	—	—	—
AD 14	1	1	1	1	1
AD 13	1	1	1	1	1
AD 12	1	1	1	1	2
AD 11	1	1	1	2	1
AD 10	2	3	2	2	3
AD 9	1	1	1	2	1
AD 8	5	6	5	6	7
AD 7	6	5	6	5	5
AD 6	5	5	4	4	3
AD 5	—	—	—	—	—
Total AD	23	24	22	24	24
AST 11	—	—	—	—	—
AST 10	—	—	—	—	—
AST 9	1	1	1	1	1
AST 8	—	—	—	—	—
AST 7	—	1	—	1	1
AST 6	1	1	1	2	3
AST 5	3	2	3	4	4
AST 4	8	8	8	5	4
AST 3	2	3	2	2	3
AST 2	2	2	2	3	2
AST 1	—	1	—	—	—
Total AST	17	19	17	18	18
AST/SC6
AST/SC5
AST/SC4
AST/SC3
AST/SC2
AST/SC1
Total AST/SC
Grand total	40	43	39	42	42

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

Contract staff posts	31.12.2014	31.10.2015	2016
FG IV	2	2	2
FG III	12	12	12
FG II	10	10	10
FG I	—	—	—
Total	24	24	24
Local staff	1	1	1
Seconded national experts posts	—	—	—
Total	25	25	25

30.3.2016

Official Journal of the European Union

C 113/45

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016

(2016/C 113/09)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
REVENUE
1 0	REVENUE GENERATED FROM FEES	14 114 000	13 692 000	12 293 003,—
	Title 1 — Total	14 114 000	13 692 000	12 293 003,—
2
SUBSIDIES
2 0	SUBSIDY FROM THE EUROPEAN UNION	p.m.	p.m.	0,—
	Title 2 — Total	p.m.	p.m.	0,—
3
RESERVE
3 0	DEFICIT RESERVE	974 000	744 000	533 705,55
	Title 3 — Total	974 000	744 000	533 705,55
5
REVENUE FROM ADMINISTRATIVE OPERATIONS
5 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	112 000	12 000	4 688,27
	Title 5 — Total	112 000	12 000	4 688,27
6
EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME
6 0	REVENUE FROM SALES OF THE OFFICIAL GAZETTE	p.m.	p.m.	0,—
	Title 6 — Total	p.m.	p.m.	0,—
9
OTHER INCOME
9 1	INTERESTS ON ACCOUNT	250 000	250 000	292 983,40
9 2	DONATION AND LEGACY	p.m.	p.m.	0,—
9 3	MULTI-BENEFICIARY PROGRAMME	p.m.	p.m.	129 865,—
	Title 9 — Total	250 000	250 000	422 848,40
	GRAND TOTAL	15 450 000	14 698 000	13 254 245,22

EXPENDITURE

Title Chapter	Heading	Appropriations 2016		Appropriations 2015		Outturn 2014
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF WORKING WITHIN THE OFFICE
1 1	STAFF IN ACTIVE EMPLOYMENT	5 980 000	5 980 000	5 833 000	5 833 000	5 410 179,18	5 410 179,18
1 2	PROFESSIONAL TRAINING	100 000	100 000	100 000	100 000	97 937,86	97 937,86
1 3	MISSIONS AND DUTY TRAVEL	240 000	240 000	240 000	240 000	230 580,98	230 580,98
1 4	SUPPLEMENTARY SERVICES	80 000	80 000	80 000	80 000	43 527,88	43 527,88
1 5	SOCIAL WELFARE	20 000	20 000	18 000	18 000	14 377,47	14 377,47
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	10 000	10 000	10 000	10 000	4 490,37	4 490,37
	Title 1 — Total	6 430 000	6 430 000	6 281 000	6 281 000	5 801 093,74	5 801 093,74
2
BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY	300 000	300 000	300 000	300 000	280 480,68	280 480,68
2 1	DATA PROCESSING	850 000	850 000	550 000	550 000	543 430,73	543 430,73
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	70 000	70 000	60 000	60 000	61 341,73	61 341,73
2 3	GENERAL ADMINISTRATIVE EXPENDITURE	70 000	70 000	90 000	90 000	22 992,24	22 992,24
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	90 000	90 000	100 000	100 000	86 632,65	86 632,65
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	250 000	250 000	390 000	390 000	166 144,73	166 144,73
2 6	INTERNAL AUDIT AND EVALUATIONS	250 000	250 000	250 000	250 000	133 400,80	133 400,80
	Title 2 — Total	1 880 000	1 880 000	1 740 000	1 740 000	1 294 423,56	1 294 423,56
3
OPERATIONAL EXPENDITURE
3 0	FEES PAYABLE TO EXAMINATION OFFICES	7 890 000	6 400 000	7 884 773	5 900 000	7 634 263,50	5 482 555,35
3 1	MAINTENANCE OF REFERENCE COLLECTIONS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
3 2	PROCUREMENT OF OTHER EXAMINATION REPORTS	350 000	340 000	357 000	357 000	343 680,—	270 480,—
3 3	EXAMINATION OF DENOMINATIONS	p.m.	p.m.	p.m.	p.m.	0,—	0,—
3 4	PUBLICATIONS AND TRANSLATIONS	150 000	150 000	150 000	150 000	115 217,23	120 306,16
3 5	TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS	300 000	150 000	400 000	150 000	147 180,—	75 406,62
3 6	SPECIAL ADVISERS	100 000	100 000	100 000	100 000	98 260,74	80 113,69
3 7	MULTI-BENEFICIARY PROGRAMME	p.m.	p.m.	5 227	20 000	131 908,42	129 866,10
	Title 3 — Total	8 790 000	7 140 000	8 897 000	6 677 000	8 470 509,89	6 158 727,92
10
OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS			—	—
10 1	CONTINGENCY RESERVE			—	—
10 2	CONTRIBUTION TO THE TRANSLATION CENTRE			—	—
10 3	REPAYMENT OF THE UNION SUBSIDY			—	—
	Title 10 — Total			—	—
	GRAND TOTAL	17 100 000	15 450 000	16 918 000	14 698 000	15 566 027,19	13 254 245,22

Establishment plan

Function group and grade	2015		2016
Function group and grade	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	1	1	1	1
AD 13	—	—	—	—
AD 12	1	1	1	1
AD 11	—	1	—	1
AD 10	—	—	1	1
AD 9	2	1	1	1
AD 8	—	2	—	2
AD 7	—	2	—	1
AD 6	—	—	—	—
AD 5	—	1	—	1
Total	4	9	4	9
AST 11	—	—	—	—
AST 10	1	3	3	3
AST 9	2	4	—	3
AST 8	1	_	1	1
AST 7	1	2	1	1
AST 6	1	8	1	8
AST 5	—	5	—	6
AST 4	—	2	—	2
AST 3	—	1	—	1
AST 2	—	2	—	1
AST 1	—	—	—	—
Total	6	27	6	26
Grand Total	10	36	10	35

30.3.2016

Official Journal of the European Union

C 113/50

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016

(2016/C 113/10)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
1 0	PAYMENTS FROM THE AGENCIES AND BODIES	43 665 900	39 930 700	43 891 433,—
	Title 1 — Total	43 665 900	39 930 700	43 891 433,—
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	p.m.	p.m.	0,—
	Title 2 — Total	p.m.	p.m.	0,—
3
INTERINSTITUTIONAL COOPERATION
3 0	INTERINSTITUTIONAL COOPERATION	5 297 400	3 120 300	2 909 903,—
	Title 3 — Total	5 297 400	3 120 300	2 909 903,—
4
OTHER REVENUE
4 0	OTHER REVENUE	574 650	343 250	234 137,—
	Title 4 — Total	574 650	343 250	234 137,—
5
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR	1 247 450	11 140 962	0,—
	Title 5 — Total	1 247 450	11 140 962	0,—
6
REFUNDS
6 0	REFUNDS TO CLIENTS	p.m.	–4 949 712	0,—
6 1	EXTRAORDINARY REFUNDS	p.m.	p.m.	0,—
	Title 6 — Total	p.m.	–4 949 712	0,—
	GRAND TOTAL	50 785 400	49 585 500	47 035 473,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	24 761 300	23 766 150	22 377 270,—
1 3	MISSIONS AND TRAVEL	108 500	105 100	92 720,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	309 400	280 530	249 232,—
1 5	MOBILITY	p.m.	p.m.	0,—
1 6	SOCIAL SERVICES	82 400	91 250	85 500,—
1 7	ENTERTAINMENT AND REPRESENTATION	2 500	2 000	1 660,—
1 9	PENSIONS	p.m.	p.m.	0,—
	Title 1 — Total	25 264 100	24 245 030	22 806 382,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 060 600	3 027 870	2 498 706,—
2 1	DATA PROCESSING	3 199 000	3 170 000	2 290 492,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	79 600	173 900	678 986,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	296 200	290 400	294 608,—
2 4	POSTAGE AND TELECOMMUNICATIONS	188 600	212 800	140 142,—
2 5	EXPENDITURE ON MEETINGS	23 000	24 000	9 385,—
2 6	GOVERNING BODY OF THE CENTRE	126 000	122 500	84 489,—
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	75 000	30 000	34 425,—
	Title 2 — Total	7 048 000	7 051 470	6 031 233,—
3
OPERATIONAL EXPENDITURE
3 0	EXTERNAL TRANSLATION SERVICES	16 710 000	16 445 000	14 455 553,—
3 1	EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION	750 000	770 000	663 839,—
3 2	EXPENDITURE RELATING TO THE E-CDT PROGRAMME	714 000	1 074 000	686 002,—
	Title 3 — Total	18 174 000	18 289 000	15 805 394,—
10
RESERVES
10 0	PROVISIONAL APPROPRIATIONS	299 300	p.m.	0,—
	Title 10 — Total	299 300	p.m.	0,—
	GRAND TOTAL	50 785 400	49 585 500	44 643 009,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2016	2015	2014	2016	2015	2014
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	1	1	1	—
AD 13	1	—	—	—	—	—
AD 12	12	11	4	7	6	4
AD 11	10	10	9	5	7	7
AD 10	7	7	7	4	4	6
AD 9	3	2	3	12	12	6
AD 8	7	9	10	15	10	5
AD 7	3	2	2	19	21	20
AD 6	2	3	5	26	25	17
AD 5	—	—	—	—	5	24
Total AD	45	45	41	89	91	89
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	3	2	1	—	—	1
AST 8	3	4	4	1	—	—
AST 7	2	2	2	3	3	3
AST 6	1	1	2	2	3	2
AST 5	1	1	1	16	14	9
AST 4	3	3	3	15	15	14
AST 3	—	—	—	8	9	12
AST 2	—	—	—	5	7	5
AST 1	—	—	—	—	—	2
Total AST	13	13	13	50	51	48
AST/SC6	—	—	—	—	—	—
AST/SC5	—	—	—	—	—	—
AST/SC4	—	—	—	—	—	—
AST/SC3	—	—	—	—	—	—
AST/SC2	—	—	—	—	—	—
AST/SC1	—	—	—	—	—	—
Total AST/SC	—	—	—	—	—	—
Total	58	58	54	139	142	137

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

Contract staff posts	2016	2015	2014
FG IV	19	11	14,4
FG III	7	4	5,9
FG II	9	9	5,2
FG I	0	0	0
Total FG	35	24	25,5
Seconded national experts posts	0	0	0
Total	35	24	25,5

30.3.2016

Official Journal of the European Union

C 113/55

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016

(2016/C 113/11)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	21 359 000	21 229 000	21 229 000,—
	Title 2 — Total	21 359 000	21 229 000	21 229 000,—
3
FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE
3 0	FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE	p.m.	p.m.	0,—
	Title 3 — Total	p.m.	p.m.	0,—
4
REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE
4 0	REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE	p.m.	p.m.	0,—
	Title 4 — Total	p.m.	p.m.	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	0,—	376 772	289 148,83
	Title 9 — Total	0,—	376 772	289 148,83
	GRAND TOTAL	21 359 000	21 605 772	21 518 148,83

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	9 872 000	10 217 000	9 778 835,09
1 2	EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	100 000	114 000	24 721,60
1 3	MISSIONS AND DUTY TRAVEL	200 000	200 000	192 762,16
1 4	LEGAL, MEDICAL AND TRAINING EXPENDITURE	350 000	378 000	285 291,68
1 5	MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS	372 000	372 000	321 264,11
1 6	SOCIAL WELFARE	900 000	675 000	608 592,63
1 7	ENTERTAINMENT AND REPRESENTATION	5 000	5 000	4 438,43
1 9	RESERVE FOR TITLE 1		p.m.
	Title 1 — Total	11 799 000	11 961 000	11 215 905,70
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 131 000	1 374 000	1 296 254,34
2 1	DATA PROCESSING	807 000	774 000	833 716,71
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	36 000	39 000	150 933,08
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	57 000	67 000	46 035,60
2 4	POSTAGE AND TELECOMMUNICATIONS	160 000	169 000	118 093,23
2 5	EXPENDITURE ON MEETINGS	11 000	9 000	6 116,09
2 6	STUDIES, SURVEYS, CONSULTATIONS	30 000	30 000	10 250,—
2 9	RESERVE FOR TITLE 2		p.m.
	Title 2 — Total	2 232 000	2 462 000	2 461 399,05
3
OPERATIONAL EXPENDITURE
3 2	FREEDOMS	1 140 000	1 420 000	1 660 329,21
3 3	EQUALITY	1 434 000	2 981 000	3 936 987,04
3 6	JUSTICE	2 850 000	877 622	469 126,15
3 7	HORIZONTAL OPERATIONAL ACTIVITIES	1 435 000	1 275 000	1 209 081,29
3 8	BODIES OF THE AGENCY AND CONSULTATION MECHANISMS	365 000	490 000	457 454,85
3 9	RESERVE FOR TITLE 3	104 000	139 150
	Title 3 — Total	7 328 000	7 182 772	7 732 978,54
	GRAND TOTAL	21 359 000	21 605 772	21 410 283,29

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2016	2015	2014	2016	2015	2014
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	1
AD 14	—	—	—	1	1	—
AD 13	—	—	—	2	2	3
AD 12	—	—	—	10	10	9
AD 11	—	—	—	—	—	—
AD 10	—	—	—	14	14	15
AD 9	—	—	—	11	11	11
AD 8	—	—	—	1	1	1
AD 7	—	—	—	5	4	5
AD 6	—	—	—	3	2	3
AD 5	—	—	—	—	—	—
Total A*	—	—	—	48	46	48
AST 11	—	—	—	—	—	—
AST 10	—	—	—	1	1	1
AST 9	—	—	—	3	3	—
AST 8	—	—	—	3	3	3
AST 7	—	—	—	6	7	8
AST 6	—	—	—	12	12	4
AST 5	—	—	—	—	—	1
AST 4	—	—	—	1	1	9
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	1
AST 1	—	—	—	—	—	—
Total AST	—	—	—	26	27	27
Total	—	—	—	74	73	75

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

Contract staff posts	2016	2015
FG IV	22	18
FG III	9	9
FG II	2	2
FG I	—	—
Total	33	29
Seconded national experts posts	9	9
Total	42	38

30.3.2016

Official Journal of the European Union

C 113/60

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016

(2016/C 113/12)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	77 164 000	76 545 921	77 522 079,—
	Title 1 — Total	77 164 000	76 545 921	77 522 079,—
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES	2 076 848	2 202 400	2 296 000,—
	Title 2 — Total	2 076 848	2 202 400	2 296 000,—
3
REVENUE FROM SERVICES RENDERED
3 0	REVENUE FROM SERVICES RENDERED	p.m.	p.m.	0,—
	Title 3 — Total	p.m.	p.m.	0,—
4
REVENUE FROM ADMINISTRATIVE OPERATIONS
4 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	—	83 347	72 222,—
	Title 4 — Total	—	83 347	72 222,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	0,—
9 1	MISCELLANEOUS ASSIGNED REVENUE	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	79 240 848	78 831 668	79 890 301,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016		Appropriations 2015		Outturn 2014
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	36 906 000	36 906 000	36 471 040	35 938 614	34 651 450,—	34 047 235,—
1 3	MISSIONS AND DUTY TRAVELS	235 000	235 000	201 000	183 084	142 137,—	129 527,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	1 138 000	1 138 000	1 042 037	653 916	954 931,—	538 254,—
1 5	EXCHANGE OF OFFICIALS AND EXPERTS	850 000	850 000	652 000	642 652	834 686,—	830 795,—
1 6	SOCIAL WELFARE	1 110 000	1 110 000	1 069 649	1 060 809	1 100 097,—	52 858,—
1 7	RECEPTIONS AND ENTERTAINMENT EXPENSES	5 000	5 000	1 851	1 351	1 945,—	1 945,—
	Title 1 — Total	40 244 000	40 244 000	39 437 577	38 480 426	37 685 246,—	35 600 614,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS	5 485 800	5 485 800	7 406 212	6 052 790	8 182 769,—	7 523 622,—
2 1	EXPENDITURE ON DATA PROCESSING	3 222 772	3 222 772	3 461 702	2 518 918	3 737 604,—	2 244 611,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	65 000	65 000	105 419	73 044	236 394,—	95 089,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	362 000	362 000	257 991	111 603	199 243,—	118 093,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	678 000	678 000	519 313	317 769	704 717,—	402 165,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	102 094	102 094	93 406	87 064	95 914,—	78 632,—
	Title 2 — Total	9 915 666	9 915 666	11 844 043	9 161 188	13 156 641,—	10 462 212,—
3
OPERATING EXPENDITURE LINKED TO THE AUTHORITY
3 0	SCIENTIFIC EVALUATION OF REGULATED PRODUCTS	6 382 289	6 827 489	6 847 686	6 416 860	7 153 828,—	7 681 302,—
3 1	RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE	8 656 300	9 600 757	9 915 152	8 215 320	11 414 342,—	10 046 134,—
3 4	COMMUNICATIONS	4 718 000	3 154 400	2 726 362	1 956 097	2 644 864,—	2 113 893,—
3 5	HORIZONTAL OPERATIONS	9 497 745	9 497 745	8 733 497	6 156 937	7 399 662,—	5 277 512,—
	Title 3 — Total	29 254 334	29 080 391	28 222 697	22 745 214	28 612 696,—	25 118 841,—
	GRAND TOTAL	79 414 000	79 240 057	79 504 317	70 386 828	79 454 583,—	71 181 667,—

Establishment plan

Function group and grade	2016		2015		2014
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		2		2		2
AD 13		2		2		2
AD 12	1	15	1	15	1	14
AD 11		11		11		11
AD 10	1	16	1	16	1	15
AD 9	1	42	1	41	1	41
AD 8		54		53		49
AD 7	1	57	1	58	1	60
AD 6	1	17	1	20	1	23
AD 5		8		10		14
Total AD	5	225	5	229	5	232
AST 11
AST 10
AST 9
AST 8		3		3		3
AST 7		4		4		4
AST 6		9		8		8
AST 5		30		29		27
AST 4		26		30		31
AST 3		25		25		25
AST 2		3		4		9
AST 1
Total AST		100		103		107
Total	5	325	5	332	5	339
Grand Total	330		337		344

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

Contract staff posts	2015	2016
FG IV	70	75
FG III	9	11
FG II	40	38
FG I	1	1
Total FG	120	125
Seconded national experts posts	20	15
Total	140	140

30.3.2016

Official Journal of the European Union

C 113/65

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016

(2016/C 113/13)

REVENUE

Title Chapter	Heading	Financial year 2016		Financial year 2015		Financial year 2014
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	54 791 085	55 689 250	54 167 205	52 678 256	51 979 475	52 238 145
2 1	OPERATIONAL INCOME	430 794	430 794	12 041 033,41	12 041 033,41	5 614 372,75	5 614 372,75
	Title 2 — Total	55 221 879	56 120 044	66 208 238,41	64 719 289,41	57 593 847,75	57 852 517,75
	GRAND TOTAL	55 221 879	56 120 044	66 208 238,41	64 719 289,41	57 593 847,75	57 852 517,75

EXPENDITURE

Title Chapter	Heading	Appropriations 2016		Appropriations 2015		Outturn 2014
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 762 800	19 762 800	19 797 250	19 797 250	18 301 366,74	18 205 155,27
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	275 000	275 000	275 000	275 000	80 815,70	54 408,10
1 3	MISSIONS AND DUTY TRAVEL	75 000	75 000	92 036,82	92 036,82	80 000,—	68 682,80
1 4	SOCIOMEDICAL STRUCTURE	15 000	15 000	325 000	325 000	312 103,34	282 231,91
1 5	TRAINING	310 000	310 000
1 6	SOCIAL MEASURES	465 000	465 000	465 000	465 000	867 060,19	847 060,19
1 7	ENTERTAINMENT AND REPRESENTATION	30 000	30 000	30 000	30 000	28 083,50	21 759,42
	Title 1 — Total	20 932 800	20 932 800	20 984 286,82	20 984 286,82	19 669 429,47	19 479 297,69
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 211 205	3 211 205	3 305 207,02	3 305 207,02	3 177 999,39	2 945 934,07
2 1	INFORMATION TECHNOLOGY PURCHASES	307 587	307 587	406 095,11	406 095,11	981 844,47	451 922,55
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	66 500	66 500	68 000	68 000	42 400,68	25 541,72
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	132 500	132 500	132 500	132 500	186 649,51	77 187,03
2 4	POSTAGE AND TELECOMMUNICATIONS	131 995	131 995	157 033,50	157 033,50	99 415,51	51 932,78
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	110 000	110 000	110 000	110 000	110 000,—	94 074,66
	Title 2 — Total	3 959 787	3 959 787	4 178 835,63	4 178 835,63	4 598 309,56	3 646 592,81
3
OPERATIONAL EXPENDITURE
3 0	SATELLITE AIS AND MARITIME SURVEILLANCE	—	—	—	—	0,—	66 267,70
3 1	INFORMATION SERVICES AND DATABASES	4 303 942	4 272 127	4 684 930,51	4 334 444,51	3 072 528,68	3 372 372,49
3 2	INFORMATION AND COMMUNICATION	200 000	200 000	230 000	245 000	60 868,40	79 699,46
3 3	OPERATIONAL WORKSHOPS AND TRAINING	1 408 100	1 418 100	1 311 100	1 301 100	1 028 755,26	907 256,98
3 4	TRANSLATION COSTS	—	—	—	—	100 000,—	52 911,—
3 5	STUDIES	623 250	663 230	443 210	760 750	350 656,91	327 458,70
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	630 000	630 000	665 000	665 000	610 557,11	545 649,18
3 7	LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 564 000	1 544 000	1 585 061,60	1 570 061,60	1 735 035,91	2 021 249,26
	Title 3 — Total	8 729 292	8 727 457	8 919 302,11	8 876 356,11	6 958 402,27	7 372 864,77
4
ANTI-POLLUTION MEASURES
4 1	POLLUTION RESPONSE SERVICES	15 046 500	17 699 232	17 331 214,92	15 430 961,92	14 580 432,87	14 736 929,33
4 2	CLEANSEANET	6 224 700	4 274 171	3 856 844,82	4 304 844,82	3 607 241,49	4 086 366,96
4 3	CO-OPERATION, CO-ORDINATION AND INFORMATION	328 800	526 597	310 600	316 850	400 597,60	263 010,41
	Title 4 — Total	21 600 000	22 500 000	21 498 659,74	20 052 656,74	18 588 271,96	19 086 306,70
5
PROJECT FINANCED ACTIONS
5 1	MARITIME INFORMATION SERVICES	p.m.	p.m.			555 936,35	346 961,86
5 2	ASSISTANCE TO CANDIDATE AND ENP COUNTRIES	p.m.	p.m.	2 715 048,09	2 715 048,09	856 426,66	622 347,65
5 3	FRONTEX SERVICE LEVEL AGREEMENT	p.m.	p.m.	4 421 756,02	4 421 756,02	3 419 134,89	1 909 101,26
5 4	CLEANSEANET SERVICES TO THIRD PARTIES	p.m.	p.m.	409 350	409 350	415 000,—	92 522,77
5 5	COPERNICUS	p.m.	p.m.	2 500 000	2 500 000	0,—	0,—
5 6	EQUASIS	p.m.	p.m.	416 000	416 000	448 680,—	274 320,—
5 7	THETIS MODULES	p.m.	p.m.	165 000	165 000	94 756,25	72 625,63
	Title 5 — Total	p.m.	p.m.	10 627 154,11	10 627 154,11	5 789 934,15	3 317 879,17
	GRAND TOTAL	55 221 879	56 120 044	66 208 238,41	64 719 289,41	57 593 847,75	57 852 517,75

Establishment plan

Category and grade	Posts
	2016		2015		2014
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	1	—	1	—	1
AD 13	1	3	1	3	1	3
AD 12	1	10	1	9	1	9
AD 11	—	14	—	13	—	11
AD 10	1	18	1	17	1	17
AD 9	—	28	—	28	—	28
AD 8	1	24	1	24	1	24
AD 7	—	24	—	24	—	24
AD 6	—	12	—	18	—	20
AD 5	—	0	—	2	—	4
Total grade AD	4	135	4	140	4	142
AST 11	—	—	—	—	—	—
AST 10	—	1	—	1	—	1
AST 9	—	—	—	—	—	—
AST 8	—	1	—	1	—	1
AST 7	—	4	—	2	—	1
AST 6	—	11	—	7	—	5
AST 5	—	18	—	17	—	17
AST 4	—	16	—	19	—	19
AST 3	—	12	—	16	—	17
AST 2	—	—	—	—	—	3
AST 1	—	—	—	—	—	—
Total grade AST	—	63	—	63	—	64
Grand total	4	198	4	203	4	206
Total staff	202		207		210

30.3.2016

Official Journal of the European Union

C 113/70

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016

(2016/C 113/14)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	95 926 000	91 933 000	96 992 870,14
	Title 1 — Total	95 926 000	91 933 000	96 992 870,14
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	36 370 000	36 370 000	34 174 000,—
	Title 2 — Total	36 370 000	36 370 000	34 174 000,—
3
THIRD COUNTRIES’ CONTRIBUTION
3 0	THIRD COUNTRIES’ CONTRIBUTION	2 107 000	2 138 000	2 071 571,44
	Title 3 — Total	2 107 000	2 138 000	2 071 571,44
4
OTHERS CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	p.m.	10 602 876	2 868 972,95
	Title 4 — Total	p.m.	10 602 876	2 868 972,95
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	825 000	1 023 000	795 725,67
	Title 5 — Total	825 000	1 023 000	795 725,67
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	150 000	310 000	125 382,16
	Title 6 — Total	150 000	310 000	125 382,16
7
BUDGETARY CORRECTIONS
7 0	BUDGETARY CORRECTIONS	41 101 000	43 046 283	0,—
	Title 7 — Total	41 101 000	43 046 283	0,—
	GRAND TOTAL	176 479 000	185 423 159	137 028 522,36

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	79 473 000	71 261 000	70 088 666,73
1 2	EXPENDITURE RELATED TO RECRUITMENT	1 439 000	1 079 000	790 946,30
1 3	MISSIONS AND TRAVEL	—	p.m.	58 484,79
1 4	SOCIOMEDICAL INFRASTRUCTURE	4 844 000	4 378 000	3 703 714,67
1 7	RECEPTION AND EVENTS	192 000	158 000	114 645,69
	Title 1 — Total	85 948 000	76 876 000	74 756 458,18
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	15 336 000	12 098 000	9 714 648,74
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	4 799 000	5 944 000	5 208 650,30
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	2 894 000	173 000	88 941,12
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 747 000	1 170 000	638 176,25
2 4	POSTAGE AND TELECOMMUNICATIONS	206 000	221 000	575 185,92
	Title 2 — Total	24 982 000	19 606 000	16 225 602,33
3
OPERATIONAL EXPENDITURE
3 0	CERTIFICATION ACTIVITIES	23 130 000	26 951 000	24 915 156,17
3 1	‘S’ ACTIVITIES	203 000	220 000	129 082,20
3 2	OPERATIONAL INFORMATION TECHNOLOGY	1 036 000	—
3 3	COMMUNICATION AND PUBLICATION	428 000	262 000	358 938,66
3 4	MEETING EXPENSES	753 000	758 000	327 043,23
3 5	TRANSLATION AND INTERPRETATION COSTS	137 000	363 000	70 908,50
3 6	RULE MAKING ACTIVITIES	595 000	925 000	701 180,46
3 7	MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES	6 222 000	6 363 000	4 835 199,78
3 8	TECHNICAL TRAINING	587 000	643 000	458 855,26
3 9	‘ED’ ACTIVITIES	790 000	752 000	853 778,68
	Title 3 — Total	33 881 000	37 237 000	32 650 142,94
4
SPECIAL OPERATIONS PROGRAMMES
4 0	TECHNICAL COOPERATION WITH THIRD COUNTRIES	p.m.	10 585 000	5 342 500,54
4 1	RESEARCH PROGRAMMES	p.m.	17 876	845,31
	Title 4 — Total	p.m.	10 602 876	5 343 345,85
5
OTHER EXPENDITURE
5 0	PROVISIONS	31 668 000	41 101 283	0,—
	Title 5 — Total	31 668 000	41 101 283	0,—
	GRAND TOTAL	176 479 000	185 423 159	128 975 549,30

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2015	2014	2013	2016	2015	2014
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	2	2
AD 14	—	—	—	25	23	14
AD 13	—	—	—	32	31	21
AD 12	—	—	—	53	48	37
AD 11	—	—	—	76	72	60
AD 10	—	—	—	98	95	84
AD 9	—	—	—	117	118	107
AD 8	—	—	—	77	81	100
AD 7	—	—	—	47	55	75
AD 6	—	—	—	20	24	46
AD 5	—	—	—	2	2	5
Total AD	—	—	—	548	551	551
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	1
AST 8	—	—	—	4	4	4
AST 7	—	—	—	13	12	11
AST 6	—	—	—	23	22	23
AST 5	—	—	—	33	32	32
AST 4	—	—	—	25	26	28
AST 3	—	—	—	17	18	18
AST 2	—	—	—	10	11	15
AST 1	—	—	—	2	2	2
Total AST	—	—	—	128	128	134
Grand Total	—	—	—	676	679	685

30.3.2016

Official Journal of the European Union

C 113/74

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016

(2016/C 113/15)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	10 120 000	9 155 661	8 820 666,—
	Title 1 — Total	10 120 000	9 155 661	8 820 666,—
2
THIRD COUNTRIES’ CONTRIBUTION
2 0	THIRD COUNTRIES’ CONTRIBUTION	300 564	270 288	264 792,—
	Title 2 — Total	300 564	270 288	264 792,—
3
OTHER CONTRIBUTIONS
3 0	OTHER CONTRIBUTIONS	640 000	616 379	916 313,28
	Title 3 — Total	640 000	616 379	916 313,28
4
ADMINISTRATIVE OPERATIONS
4 0	ADMINISTRATIVE OPERATIONS	p.m.	21 946	6 459,98
	Title 4 — Total	p.m.	21 946	6 459,98
	GRAND TOTAL	11 060 564	10 064 274	10 008 231,26

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 267 000	4 515 300	4 152 943,85
1 2	RECRUITMENT EXPENDITURE	195 000	356 509	187 295,80
1 3	SOCIOMEDICAL SERVICES AND TRAINING	218 000	140 980	179 699,19
1 4	TEMPORARY ASSISTANCE	654 000	911 137	997 082,07
	Title 1 — Total	6 334 000	5 923 926	5 517 020,91
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	1 041 000	923 342	1 254 276,43
2 1	MOVABLE PROPERTY AND ASSOCIATED COSTS	62 000	22 550	30 420,25
2 2	CURRENT ADMINISTRATIVE EXPENDITURE	51 000	56 952	53 168,57
2 3	ICT	446 000	424 653	841 010,08
	Title 2 — Total	1 600 000	1 427 497	2 178 875,33
3
OPERATIONAL EXPENDITURE
3 0	ACTIVITIES RELATED TO MEETINGS AND MISSIONS	734 000	836 823	775 162,65
3 2	HORIZONTAL OPERATIONAL ACTIVITIES	392 564	408 267	307 658,14
3 6	CORE OPERATIONAL ACTIVITIES	2 000 000	1 467 761	1 172 784,15
	Title 3 — Total	3 126 564	2 712 851	2 255 604,94
	GRAND TOTAL	11 060 564	10 064 274	9 951 501,18

Establishment plan

Function group and grade	2015		2016
	Authorised		Authorised
	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—
AD 15	—	1	—	1
AD 14	—	—	—	—
AD 13	—	—	—	—
AD 12	—	3	—	3
AD 11	—	—	—	—
AD 10	—	5	—	5
AD 9	—	9	—	10
AD 8	—	7	—	15
AD 7	—	6	—	—
AD 6	—	—	—	—
AD 5	—	1	—	—
Total grade AD	—	32	—	34
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	2
AST 6	—	2	—	5
AST 5	—	6	—	5
AST 4	—	3	—	2
AST 3	—	3	—	—
AST 2	—	2	—	—
AST 1	—	—	—	—
Total grade AST	—	16	—	14
Total staff	—	48	—	48

30.3.2016

Official Journal of the European Union

C 113/78

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

(2016/C 113/16)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
REVENUES FROM FEES AND CHARGES
1 0	OWN REVENUES	—	—
	Title 1 — Total	—	—
2
SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	26 000 000	25 613 000	25 007 400,—
	Title 2 — Total	26 000 000	25 613 000	25 007 400,—
3
THIRD COUNTRIES' CONTRIBUTIONS
3 0	THIRD COUNTRIES CONTRIBUTIONS	695 879	732 000	708 200,—
	Title 3 — Total	695 879	732 000	708 200,—
9
MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	—	—	0,—
9 9	PDB RESTORED BUT RESERVES	—	—	0,—
	Title 9 — Total	—	—	0,—
	GRAND TOTAL	26 695 879	26 345 000	25 715 600,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	16 793 879	16 130 000	15 735 109,—
1 3	MISSIONS AND TRAVEL	140 000	130 000	147 937,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	335 000	335 000	271 649,—
1 5	STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR	210 000	400 000	238 508,—
1 7	ENTERTAINMENT AND REPRESENTATION	5 000	5 000	3 350,—
1 9	PENSIONS	p.m.	p.m.	0,—
	Title 1 — Total	17 483 879	17 000 000	16 396 553,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 315 000	1 365 000	1 175 565,—
2 1	DATA PROCESSING	669 000	620 000	1 001 422,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	212 000	260 000	84 444,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	191 000	195 000	171 245,—
2 4	POST AND TELECOMMUNICATIONS	205 000	205 000	139 103,—
2 5	MEETINGS AND ASSOCIATED COSTS	p.m.	p.m.	138 478,—
	Title 2 — Total	2 592 000	2 645 000	2 710 257,—
3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004	3 520 000	3 820 000	3 126 468,—
3 1	OPERATIONAL EXPENDITURES	3 100 000	2 880 000	2 796 604,—
	Title 3 — Total	6 620 000	6 700 000	5 923 072,—
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	26 695 879	26 345 000	25 029 882,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2014	2015	2016	2014	2015	2016
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	—	—
AD 14	—	—	—	—	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	4	5	6
AD 10	—	—	—	11	11	14
AD 9	—	—	—	29	29	31
AD 8	—	—	—	21	21	20
AD 7	—	—	—	12	13	13
AD 6	—	—	—	24	24	14
AD 5	—	—	—	—	—	—
Sub-total AD	—	—	—	102	104	99
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	2	2	3
AST 8	—	—	—	3	3	4
AST 7	—	—	—	3	3	4
AST 6	—	—	—	2	2	3
AST 5	—	—	—	5	5	7
AST 4	—	—	—	7	6	6
AST 3	—	—	—	8	7	6
AST 2	—	—	—	8	5	3
AST 1	—	—	—	—	—	—
Sub-total AST	—	—	—	38	33	36
Total	—	—	—	140	137	135

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

Contract staff posts	2016	2015
FG IV	15	6
FG III	5	3
FG II	7	4
FG I	3	3
Total	30	16
Seconded national experts posts	4	8
Total	34	24

30.3.2016

Official Journal of the European Union

C 113/83

Statement of revenue and expenditure of Eurojust for the financial year 2016

(2016/C 113/17)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
9
REVENUE
9 0
ANNUAL INCOME
9 0 1	Subsidy from the European Union general budget	43 539 737	33 818 351	33 606 865,—
9 0 2	Others	p.m.	p.m.	0,—
9 0 3	Subsidy ‘Supporting the greater use of JITs’	p.m.	p.m.	0,—
9 0 4	Participation in criminal justice programmes (EPOC)	p.m.	p.m.	0,—
	CHAPTER 9 0 — TOTAL	43 539 737	33 818 351	33 606 865,—
	Title 9 — Total	43 539 737	33 818 351	33 606 865,—
	GRAND TOTAL	43 539 737	33 818 351	33 606 865,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 1	STAFF IN ACTIVE EMPLOYMENT	18 506 395	17 248 275	18 266 758,—
1 3	MISSIONS AND DUTY TRAVELS	47 500	75 000	81 304,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	100 000	112 000	102 196,—
1 5	EXTERNAL SERVICES	188 000	283 500	180 649,—
1 6	SOCIAL SERVICES	18 000	72 500	63 598,—
1 7	REPRESENTATION EXPENSES AND INTERNAL MEETINGS	5 000	10 000	7 889,—
	Title 1 — Total	18 864 895	17 801 275	18 702 394,—
2
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0	RENT OF BUILDINGS AND ASSOCIATED COSTS	6 503 000	4 824 000	4 668 446,—
2 1	DATA PROCESSING	255 567	237 683	613 154,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	53 500	65 500	88 704,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	82 700	113 000	98 955,—
2 4	POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE	1 380 719	1 127 428	1 176 695,—
2 5	NEW EUROJUST PREMISES PROJECT	8 203 200	1 250 001	864 677,—
	Title 2 — Total	16 478 686	7 617 612	7 510 631,—
3
OPERATIONAL EXPENDITURE
3 0	MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES	1 945 000	2 131 000	1 807 522,—
3 1	OPERATIONAL AND EXPERT MISSIONS	1 722 000	1 802 000	1 434 370,—
3 2	PUBLIC RELATIONS AND PUBLICATIONS	225 000	268 000	397 104,—
3 3	DATA AND DOCUMENTATION EXPENDITURE	2 633 256	2 902 564	2 481 226,—
3 4	TRANSLATIONS CASE WORK	105 500	150 500	90 420,—
3 5	EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES	400 000	464 000	457 575,—
3 6	JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES	30 400	46 400	22 799,—
3 7	JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES	1 055 000	555 000	618 860,—
3 8	MEETINGS ON GENOCIDE AND OTHER EXPENSES	80 000	80 000	83 963,—
	Title 3 — Total	8 196 156	8 399 464	7 393 839,—
4
COMMON PROJECTS EUROJUST-COMMISSION
4 0	COMMON PROJECTS EUROJUST-COMMISSION	p.m.	p.m.	0,—
4 1	PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES	p.m.	p.m.	0,—
	Title 4 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	43 539 737	33 818 351	33 606 864,—

Establishment plan

Function group and grade	Posts
	2014		2015		2016
	Authorised in the budget		Authorised in the budget		Authorised in the budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	1	—	1	—	1
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	6	—	7	—	9
AD 9	—	5	—	9	—	8
AD 8	—	15	—	20	—	22
AD 7	—	21	—	20	—	27
AD 6	—	23	—	18	—	12
AD 5	—	5	—	4	—	3
AD — Total	—	77	—	80	—	83
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	1	—	1
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	1	—	2
AST 5	—	5	—	17	—	19
AST 4	—	47	—	48	—	62
AST 3	—	48	—	42	—	25
AST 2	—	31	—	16	—	11
AST 1	—	—	—	—	—	—
AST — Total	—	132	—	125	—	120
General total	—	209	—	205	—	203
Total Staff	209		205		203

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

Contract staff posts	2014	2015	2016
FG IV	8	7	5
FG III	2	3	6
FG II	2	3	11
FG I	3	2	1
Total	15	15	23
Seconded national experts posts	35	35	35
Total	50	50	58

30.3.2016

Official Journal of the European Union

C 113/89

Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016

(2016/C 113/18)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
EUROPEAN UNION SUBSIDY
1 1	EUROPEAN UNION SUBSIDY	50 277 170	46 860 000	46 945 000,—
	Title 1 — Total	50 277 170	46 860 000	46 945 000,—
2
MISCELLANEOUS REVENUE
2 3	REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE	p.m.	88 125	48 682,—
	Title 2 — Total	p.m.	88 125	48 682,—
	GRAND TOTAL	50 277 170	46 948 125	46 993 682,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	31 257 000	30 277 000	29 740 698,—
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	1 713 000	1 683 000	1 416 743,—
	Title 1 — Total	32 970 000	31 960 000	31 157 441,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	6 957 170	5 156 000	5 220 697,—
2 2	ICT EXPENDITURE	3 490 000	3 235 000	3 700 808,—
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	619 000	317 000	330 766,—
	Title 2 — Total	11 066 170	8 708 000	9 252 271,—
3
PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	6 241 000	6 192 000	5 717 725,—
	Title 3 — Total	6 241 000	6 192 000	5 717 725,—
	GRAND TOTAL	50 277 170	46 860 000	46 127 437,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2016	2015	2014	2016	2015	2014
AD16	—	—	—	—	—	—
AD15	—	—	—	—	—	—
AD14	—	—	—	5	4	2
AD13	—	—	—	6	8	7
AD12	—	—	—	7	3	4
AD11	—	—	—	10	8	10
AD10	—	—	—	11	12	10
AD9	—	—	—	16	19	15
AD8	—	—	—	8	6	11
AD7	—	—	—	6	6	6
AD6	—	—	—	9	10	10
AD5	—	—	—	3	5	5
Sub-total AD	—	—	—	81	81	80
AST11	—	—	—	1	1	—
AST10	—	—	—	1	1	1
AST9	—	—	—	1	1	2
AST8	—	—	—	1	1	2
AST7	—	—	—	3	—	1
AST6	—	—	—	2	2	1
AST5	—	—	—	10	10	7
AST4	—	—	—	4	9	8
AST3	—	—	—	6	4	6
AST2	—	—	—	—	—	—
AST1	—	—	—	—	—	—
Sub-total AST	—	—	—	29	29	28
Total	—	—	—	110	110	108

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

Contract staff posts	2016	2015	2014
FG IV	84	81	78
FG III + FG II + FG I	263	255	258
Total FG	347	336	336
Seconded national experts posts	—	—	—
Total	347	336	336

30.3.2016

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
Function group and grade	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

Contract staff posts	2016	2015
FG IV	154	150
FG III	139	118
FG II	35	28
FG I	1	1
Total	329	297
Seconded national experts posts	—	—
Total	329	297

30.3.2016

Official Journal of the European Union

C 113/99

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016

(2016/C 113/20)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	8 534 500	7 236 000	6 748 682,—
	Title 1 — Total	8 534 500	7 236 000	6 748 682,—
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY	161 070	177 000	168 956,—
	Title 2 — Total	161 070	177 000	168 956,—
	GRAND TOTAL	8 695 570	7 413 000	6 917 638,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	4 719 607	3 959 000	3 895 102,—
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	277 700	226 560	242 600,—
	Title 1 — Total	4 997 307	4 185 560	4 137 702,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	1 008 500	1 043 600	664 511,—
2 2	ICT	210 000	178 000	185 999,—
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	192 853	187 400	111 939,—
	Title 2 — Total	1 411 353	1 409 000	962 449,—
3
PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	2 286 910	1 814 900	1 817 487,—
	Title 3 — Total	2 286 910	1 814 900	1 817 487,—
	GRAND TOTAL	8 695 570	7 409 460	6 917 638,—

Establishment plan

Function group and grade	Permanent posts		Temporary posts
Function group and grade	2016	2015	2016	2015
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	__	—	1	1
AD 13	—	—	1	1
AD 12	—	—	3	2
AD 11	—	—	2	2
AD 10	—	—	—	—
AD 9	—	—	—	—
AD 8	—	—	1	1
AD 7	—	—	—	—
AD 6	—	—	2	2
AD 5	—	—	3	2
Subtotal A	—	—	13	11
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	1	1
AST 6	—	—	—	—
AST 5	—	—	—	—
AST 4	—	—	1	1
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	—	2	2
Total	—	—	15	13

30.3.2016

Official Journal of the European Union

C 113/103

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

(2016/C 113/21)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
2
PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	29 160 810	26 840 000	25 369 057,—
	Title 2 — Total	29 160 810	26 840 000	25 369 057,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	p.m.	p.m.
	Title 9 — Total	p.m.	p.m.	p.m.
	GRAND TOTAL	29 160 810	26 840 000	25 369 057,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016		Appropriations 2015		Outturn 2014
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF EXPENDITURE	11 600 000	11 600 000	10 688 114	10 688 114	8 872 454,28	8 872 454,28
1 2	RECRUITMENT COSTS	130 000	130 000	120 000	120 000	110 400,—	85 011,47
1 3	MISSIONS AND TRAVEL	1 440 000	1 440 000	1 440 000	1 440 000	1 102 968,51	1 029 021,79
1 4	TRAINING EXPENDITURE	220 000	220 000	200 000	200 000	322 499,43	192 060,—
1 5	MEDICAL SERVICES	60 000	60 000	60 000	60 000	0,—	0,—
1 6	EXTERNAL SERVICE PROVIDERS	600 000	600 000	600 000	600 000	0,—	0,—
1 7	REPRESENTATION EXPENDITURE	2 000	2 000	2 000	2 000	259,49	259,49
1 8	TUITION FEES	900 000	900 000	750 000	750 000	774 387,37	455 916,41
1 9	PRAGUE RELOCATION STAFF ALLOWANCES	p.m.	p.m.	p.m.	p.m.	p.m.	p.m.
	Title 1 — Total	14 952 000	14 952 000	13 860 114	13 860 114	11 182 969,08	10 634 723,44
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	3 100 000	3 100 000	2 187 626,93	1 576 689,64
2 1	DATA PROCESSING COSTS	916 204	916 204	1 200 000	1 200 000	2 776 134,—	721 634,08
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	100 000	100 000	220 000	220 000	245 416,98	51 678,79
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	800 000	800 000	900 000	900 000	856 493,55	422 092,02
2 4	POSTAGE AND TELECOMMUNICATION COSTS	250 000	250 000	275 000	275 000	242 121,91	126 473,81
2 5	EXPENDITURE ON MEETINGS	65 000	65 000	65 000	65 000	56 500,—	47 616,58
	Title 2 — Total	5 171 204	5 171 204	5 760 000	5 760 000	6 364 293,38	2 946 184,92
3
OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	7 637 606	7 637 606	6 586 300	6 586 300	6 731 423,63	1 899 197,02
3 2	PUBLICATION AND TRANSLATION COSTS			—	—	—	—
3 3	SAB	1 400 000	1 400 000	1 400 000	1 400 000	1 050 000,—	541 969,49
3 9	OPERATIONAL ACTIVITIES — BATCH 1	p.m.	p.m.	—	—	p.m.	p.m.
	Title 3 — Total	9 037 606	9 037 606	7 986 300	7 986 300	7 781 423,63	2 441 166,51
	GRAND TOTAL	29 160 810	29 160 810	27 606 414	27 606 414	25 328 686,09	16 022 074,87

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2016	2015
AD 16	—	—
AD 15	—	—
AD 14	1	1
AD 13	1	1
AD 12	5	4
AD 11	5	5
AD 10	12	11
AD 9	12	10
AD 8	30	25
AD 7	34	32
AD 6	8	6
AD 5	—	2
Total AD	108	97
AST 11	—	—
AST 10	—	—
AST 9	—	—
AST 8	—	—
AST 7	—	—
AST 6	1	1
AST 5	2	2
AST 4	1	1
AST 3		—
AST 2	1	1
AST 1	—	—
Total AST	5	5
Grand total	113	102

30.3.2016

Official Journal of the European Union

C 113/107

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2016

(2016/C 113/22)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	8 641 000	8 471 000	8 934 262,—
	Title 1 — Total	8 641 000	8 471 000	8 934 262,—
2
THIRD COUNTRIES’ CONTRIBUTIONS
2 0	THIRD COUNTRIES’ CONTRIBUTIONS	p.m.	p.m.	0,—
	Title 2 — Total	p.m.	p.m.	0,—
4
ASSIGNED REVENUE
4 0	CT MENA PROJECT	1 650 700	300 000	0,—
	Title 4 — Total	1 650 700	300 000	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	10 291 700	8 771 000	8 934 262,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 215 000	3 135 300	4 239 797,—
1 2	RECRUITMENT EXPENDITURE	—	—	0,—
1 3	MISSIONS AND DUTY TRAVELS	35 000	30 000	82 654,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	407 800	370 200	71 710,—
1 5	TEMPORARY ASSISTANCE	—	—	0,—
1 6	SOCIAL WELFARE	2 000	7 000	3 403,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	3 000	5 000	3 174,—
1 8	INTERNAL AUDIT CAPABILITY	—	—	0,—
	Title 1 — Total	3 662 800	3 547 500	4 400 738,—
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	38 000	40 000	126 628,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE	290 000	320 000	460 702,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	14 500	22 300	12 121,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	87 000	100 700	104 581,—
2 4	POSTAL CHARGES	11 500	11 500	4 700,—
	Title 2 — Total	441 000	494 500	708 732,—
3
OPERATIONAL EXPENDITURE
3 0	BODIES AND ORGANS	234 000	242 961	216 925,—
3 1	COURSES AND SEMINARS	3 173 200	3 089 800	2 814 767,—
3 2	OTHER ACTIVITY-RELATED COSTS	940 000	702 239	574 755,—
3 3	EVALUATION	—	86 125	0,—
3 5	MISSIONS	140 000	164 000	148 647,—
3 7	OTHER OPERATIONAL ACTIVITIES	50 000	143 875	69 698,—
	Title 3 — Total	4 537 200	4 429 000	3 824 792,—
4
CT MENA PROJECT
4 1	EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT	816 000	300 000	0,—
4 2	TRAVEL	422 000
4 3	EQUIPMENT AND SUPPLIES	6 900
4 4	LOCAL OFFICE	10 800
4 5	OTHER COSTS, SERVICES	195 000
4 6	OTHER	—
4 7	INDIRECT COSTS	116 700
4 8	PROVISION FOR CONTINGENCY	83 300
4 9	TAXES	—
	Title 4 — Total	1 650 700	300 000	0,—
	GRAND TOTAL	10 291 700	8 771 000	8 934 262,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2014	2015	2016	2014	2015	2016
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	__	__	—	—	—	—
AD 13	—	—	—	1	1	1
AD 12	—	—	—	__	__	__
AD 11	—	—	—	—	—	—
AD 10	—	—	—	2	2	2
AD 9	—	—	—	2	2	3
AD 8	—	—	—	—	—	—
AD 7	—	—	—	2	1	1
AD 6	—	—	—	—	—	1
AD 5	—	—	—	8	8	9
Subtotal AD	—	—	—	15	16	17
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	2	2	2
AST 4	—	—	—	2	2	2
AST 3	—	—	—	7	7	7
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	—	—	11	11	11
Total	—	—	—	26	27	28

30.3.2016

Official Journal of the European Union

C 113/112

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2016

(2016/C 113/23)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
9
REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	253 935 000	143 200 000	85 843 500,—
9 1	OTHER REVENUE	100 000	100 000	60 700,—
9 4	EARMARKED REVENUE	p.m.	3 707 157	749 452,—
	Title 9 — Total	254 035 000	147 007 157	86 653 652,—
	GRAND TOTAL	254 035 000	147 007 157	86 653 652,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	28 350 000	19 831 147	18 792 650,—
1 2	RECRUITMENT	286 000	76 861	87 490,—
1 3	ADMINISTRATIVE MISSIONS	500 000	374 000	217 814,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	70 000	4 594	1 439,—
1 5	OTHER STAFF-RELATED EXPENDITURE	1 410 000	927 768	800 950,—
1 6	SOCIAL WELFARE	20 000	671	2 157,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	—	—	0,—
	Title 1 — Total	30 636 000	21 215 041	19 902 500,—
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	5 355 000	2 386 000	4 136 676,—
2 1	DATA-PROCESSING AND TELECOMMUNICATION	6 890 000	4 260 000	2 440 404,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	163 000	177 000	270 971,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	825 000	815 000	553 614,—
2 4	POSTAL EXPENDITURES	80 000	73 000	40 362,—
2 5	NON-OPERATIONAL MEETINGS	515 000	409 000	345 374,—
2 6	INFORMATION AND TRANSPARENCY	674 000	466 000	311 874,—
	Title 2 — Total	14 502 000	8 586 000	8 099 275,—
3
OPERATIONAL ACTIVITIES
3 0	OPERATIONS	119 795 000	95 685 379	27 696 348,—
3 1	RISK ANALYSIS, SITUATION CENTRE AND EUROSUR	13 680 000	10 984 310	4 300 501,—
3 2	TRAINING	5 000 000	3 377 000	2 551 798,—
3 3	RESEARCH AND DEVELOPMENT AND EUROSUR	1 100 000	892 000	469 407,—
3 4	POOLED RESOURCES	1 100 000	1 345 000	554 530,—
3 5	MISCELLANEOUS OPERATIONAL ACTIVITIES	1 070 000	909 620	394 915,—
3 6	SUPPORTING OPERATIONAL ACTIVITIES	40 000	305 651	284 121,—
3 7	RETURN SUPPORT	66 557 000	—	0,—
3 8	THIRD COUNTRIES AND EU COOPERATION	555 000	—	0,—
	Title 3 — Total	208 897 000	113 498 960	36 251 620,—
4
EARMARKED EXPENDITURE
4 1	EXTERNAL RELATIONS	p.m.	2 987 739	506 199,—
	Title 4 — Total	p.m.	2 987 739	506 199,—
	GRAND TOTAL	254 035 000	146 287 740	64 759 594,—

Establishment plan

Function group and grade	2016		2015		2014
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	—	1	—	1
AD 13	—	4	—	4	—	4
AD 12	—	13	—	11	—	11
AD 11	—	8	—	8	—	8
AD 10	—	6	—	6	—	6
AD 9	—	8	—	8	—	8
AD 8	—	55	—	55	—	43
AD 7	—	29	—	29	—	8
AD 6	—	19	—	21	—	6
AD 5	—	12	—	13	—	2
Total AD	—	156	—	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	—	9	—	14	—	4
AST 3	—	4	—	5	—	4
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	69	—	70	—	54
Grand total	—	225	—	227	—	152

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

Contract staff posts	2016	2015
FG IV	26	20
FG III	57	48
FG II	10	10
FG I	13	13
Total	106	91
Seconded national experts posts	86	86
Total	192	177

30.3.2016

Official Journal of the European Union

C 113/117

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

(2016/C 113/24)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES — REACH	24 056 019	22 028 276	25 950 885,—
1 1	REVENUE FROM FEES AND CHARGES — BIOCIDES	4 000 000	5 013 000	1 265 774,—
1 9	RESERVE	5 500 000	87 189 692	160 044 885,—
	Title 1 — Total	33 556 019	114 230 968	187 261 544,—
2
EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	71 612 000	5 034 000	6 361 418,—
	Title 2 — Total	71 612 000	5 034 000	6 361 418,—
3
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	2 199 290	307 791	152 205,—
	Title 3 — Total	2 199 290	307 791	152 205,—
4
OTHER CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	p.m.	p.m.	177 057,—
	Title 4 — Total	p.m.	p.m.	177 057,—
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	p.m.	724 627	1 820 488,—
	Title 5 — Total	p.m.	724 627	1 820 488,—
6
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS	p.m.	300 000	1 244 421,—
	Title 6 — Total	p.m.	300 000	1 244 421,—
9
ADMINISTRATIVE OPERATIONS
9 0	ADMINISTRATIVE OPERATIONS	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	107 367 309	120 597 386	197 017 133,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016		Appropriations 2015		Outturn 2014
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	60 620 000	60 620 000	65 443 913	65 443 913	66 372 117,—	66 372 117,—
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	880 600	880 600	703 138	703 138	838 727,—	838 727,—
1 3	MISSIONS AND DUTY TRAVELS	60 200	60 200	52 020	52 020	45 094,—	45 094,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	2 095 800	2 095 800	1 969 000	1 969 000	1 859 612,—	1 859 612,—
1 5	TRAINING	1 134 909	1 134 909	1 487 120	1 487 120	1 124 643,—	1 124 643,—
1 6	EXTERNAL SERVICES	2 082 800	2 082 800	2 129 500	2 129 500	2 118 311,—	2 118 311,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	20 100	20 100	10 089	10 089	6 310,—	6 310,—
	Title 1 — Total	66 894 409	66 894 409	71 794 780	71 794 780	72 364 814,—	72 364 814,—
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 604 100	7 604 100	7 992 130	7 992 130	7 640 117,—	7 640 117,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	7 066 200	7 066 200	7 479 071	7 479 071	6 112 125,—	6 112 125,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	333 700	333 700	849 960	849 960	287 410,—	287 410,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	310 900	310 900	303 503	303 503	328 976,—	328 976,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS			—	—
2 5	MEETINGS EXPENDITURE	8 700	8 700	8 810	8 810	14 257,—	14 257,—
	Title 2 — Total	15 323 600	15 323 600	16 633 474	16 633 474	14 382 885,—	14 382 885,—
3
OPERATING EXPENDITURE — REACH
3 0	REACH	22 993 900	22 993 900	23 085 700	23 085 700	21 439 119,—	21 439 119,—
3 1	MULTIANNUAL ACTIVITIES	132 700	14 000	37 700	207 000	114 521,—	10 613,—
3 8	INTERNATIONAL ACTIVITIES	1 100 000	779 000	154 900	341 000	1 333 539,—	385 635,—
3 9	IPA EXPENSES RELATED TO EARMARKED REVENUE	p.m.	p.m.	300 000	300 000	101 793,—	101 793,—
	Title 3 — Total	24 226 600	23 786 900	23 578 300	23 933 700	22 988 972,—	21 937 160,—
4
OPERATING EXPENDITURE — BIOCIDES
4 0	OPERATING EXPENDITURE — BIOCIDES	1 070 200	1 070 200	2 257 157	2 257 157	708 970,—	708 970,—
4 8	INTERNATIONAL ACTIVITIES	p.m.	p.m.	p.m.	p.m.	0,—	0,—
4 9	EARMARKED OPERATIONS	p.m.	p.m.	—	—	1 364,—	1 364,—
	Title 4 — Total	1 070 200	1 070 200	2 257 157	2 257 157	710 334,—	710 334,—
5
OPERATING EXPENDITURE — PIC
5 0	OPERATING EXPENDITURE — PIC	292 200	292 200	449 130	449 130	470 032,—	470 032,—
	Title 5 — Total	292 200	292 200	449 130	449 130	470 032,—	470 032,—
9
OTHER EXPENDITURE — RESERVE
9 0	OTHER EXPENDITURE — RESERVE — REACH			5 529 145	5 529 145	82 869 889,—	82 869 889,—
	Title 9 — Total			5 529 145	5 529 145	82 869 889,—	82 869 889,—
	GRAND TOTAL	107 807 009	107 367 309	120 241 986	120 597 386	193 786 926,—	192 735 114,—

Establishment plan

Category and career	Temporary posts
	2016
	Reach	Biocides	PIC
AD 16	—	—	—
AD 15	1	—	—
AD 14	4	—	—
AD 13	15		—
AD 12	20	2	—
AD 11	31	3	—
AD 10	33	3	—
AD 9	48	6	—
AD 8	50	9	1
AD 7	52	5	—
AD 6	41	4	—
AD 5	8	—	—
Total AD	303	32	1
AST 11	—	—	—
AST 10	0	—	—
AST 9	6	—	—
AST 8	9	—	—
AST 7	12	1	2
AST 6	16	—	—
AST 5	31	3	—
AST 4	12	2	—
AST 3	19	1	3
AST 2	7	—	—
AST 1	5	—	—
Total AST	177	7	5
Total	420	39	6

30.3.2016

Official Journal of the European Union

C 113/122

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016

(2016/C 113/25)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	24 013 018	18 247 838	13 086 950,—
	Title 1 — Total	24 013 018	18 247 838	13 086 950,—
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY	261 378	128 162	0,—
	Title 2 — Total	261 378	128 162	0,—
	GRAND TOTAL	24 274 396	18 376 000	13 086 950,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF EXPENDITURES
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	16 086 000	13 135 000	8 838 847,—
1 2	SOCIOMEDICAL AND TRAINING EXPENDITURE	1 176 000	818 000	588 586,—
	Title 1 — Total	17 262 000	13 953 000	9 427 433,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	4 122 000	2 297 000	2 049 552,—
2 2	ICT	1 158 000	854 000	793 660,—
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	135 000	246 000	166 763,—
	Title 2 — Total	5 415 000	3 397 000	3 009 975,—
3
PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME SUPPORT EXPENDITURE	1 597 000	1 026 000	649 542,—
	Title 3 — Total	1 597 000	1 026 000	649 542,—
	GRAND TOTAL	24 274 000	18 376 000	13 086 950,—

Establishment plan

Function group and grade	Permanent posts		Temporary posts
Function group and grade	2016	2015	2016	2015
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	—	—	7	5
AD 13	—	—	9	9
AD 12	—	—	5	3
AD 11	—	—	4	4
AD 10	—	—	3	3
AD 9	—	—	4	4
AD 8	—	—	8	8
AD 7	—	—	10	10
AD 6	—	—	2	3
AD 5	—	—	1	2
Total AD	—	—	53	51
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	1	1
AST 6	—	—	—	—
AST 5	—	—	2	2
AST 4	—	—	2	2
AST 3	—	—	5	3
AST 2	—	—	—	—
AST 1	—	—	—	—
Total AST	—	—	10	8
Total	—	—	63	59

30.3.2016

Official Journal of the European Union

C 113/126

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2016

(2016/C 113/26)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	7 628 000	7 876 269,36	7 375 853,29
	Title 2 — Total	7 628 000	7 876 269,36	7 375 853,29
	GRAND TOTAL	7 628 000	7 876 269,36	7 375 853,29

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	2 968 900	2 638 395,57	2 685 659,97
1 2	STAFF RECRUITMENT	19 900	63 140	9 970,56
1 3	MISSION AND DUTY TRAVELS	40 000	37 650	41 370,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	28 700	25 450	24 999,88
1 5	TRAINING	72 200	92 500	58 920,—
1 6	EXTERNAL SERVICES	149 000	156 300	206 814,04
1 7	RECEPTIONS AND EVENTS	9 300	10 300	9 141,31
	Title 1 — Total	3 288 000	3 023 735,57	3 036 875,76
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	532 500	512 376,70	505 136,24
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	189 400	264 076,97	105 571,25
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	45 100	45 177,12	30 253,37
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	31 700	32 583	35 827,33
2 4	TELECOMMUNICATIONS AND POSTAGE	—	—	0,—
2 5	MEETINGS EXPENDITURE (EXTERNAL)	201 300	168 464	207 740,—
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES	20 000	19 000	16 984,80
2 7	INFORMATION AND PUBLISHING	20 000	25 000	9 721,99
2 8	STUDIES	—	—	0,—
	Title 2 — Total	1 040 000	1 066 677,79	911 234,98
3
OPERATING EXPENDITURE
3 0	TRANSLATION	180 000	252 900	155 700,—
3 1	MISSIONS	115 000	115 000	120 000,—
3 2	COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY	1 857 000	1 356 092	1 202 160,55
3 3	IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING	405 000	733 174	770 773,55
3 4	RESOURCE AND DOCUMENTATION CENTRE	120 000	361 500	482 107,43
3 5	AWARENESS-RAISING, NETWORKING AND COMMUNICATION	603 000	585 900	366 480,49
3 6	EFFECTIVE ORGANISATION AND BODIES OF EIGE	20 000	381 290	307 208,98
	Title 3 — Total	3 300 000	3 785 856	3 404 431,—
4
EXPENDITURE FINANCED BY NON-EU CONTRIBUTION
4 0	EXPENDITURE FINANCED BY NON-EU CONTRIBUTION	—	—	23 311,55
	Title 4 — Total	—	—	23 311,55
	GRAND TOTAL	7 628 000	7 876 269,36	7 375 853,29

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2016	2015	2014	2016	2015	2014
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	—	—	—
AD 13	—	—	—	1	1	1
AD 12	—	—	—	—	—	—
AD 11	—	—	—	1	1	1
AD 10	—	—	—	1	1	1
AD 9	—	—	—	3	2	1
AD 8	—	—	—	3	5	6
AD 7	—	—	—	2	4	4
AD 6	—	—	—	8	3	1
AD 5	—	—	—	3	6	8
Total AD	—	—	—	22	23	23
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	2	2	—
AST 6	—	—	—	—	—	2
AST 5	—	—	—	4	3	3
AST 4	—	—	—	—	1	2
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	6	6	7
Total	—	—	—	28	29	30

30.3.2016

Official Journal of the European Union

C 113/131

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

(2016/C 113/27)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	62 910 490	54 456 061,80	51 395 032,41
	Title 2 — Total	62 910 490	54 456 061,80	51 395 032,41
3
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
3 0	SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR	—	—	0,—
	Title 3 — Total	—	—	0,—
4
REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION
4 0	REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION	—	—	0,—
	Title 4 — Total	—	—	0,—
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	—	134 358,20	249 435,73
	Title 9 — Total	—	134 358,20	249 435,73
	GRAND TOTAL	62 910 490	54 590 420	51 644 468,14

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	42 680 575	35 150 400	31 870 554,62
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 321 000	2 222 025	1 389 438,93
	Title 1 — Total	45 001 575	37 372 425	33 259 993,55
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	6 373 000	5 947 020	4 740 044,—
2 2	ICT EXPENDITURE	2 570 260	2 908 730	2 337 288,49
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	524 760	360 135	212 346,95
	Title 2 — Total	9 468 020	9 215 885	7 289 679,44
3
PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	2 167 885	1 899 915	673 036,84
3 2	COMMON SUPPORT SERVICES EXPENDITURE	6 273 010	6 102 195	5 904 786,03
	Title 3 — Total	8 440 895	8 002 110	6 577 822,87
	GRAND TOTAL	62 910 490	54 590 420	47 127 495,86

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2016	2015	2014	2016	2015	2014
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	5	5	3
AD 13	—	—	—	11	11	7
AD 12	—	—	—	6	6	5
AD 11	—	—	—	7	6	5
AD 10	—	—	—	9	6	6
AD 9	—	—	—	15	7	4
AD 8	—	—	—	23	20	17
AD 7	—	—	—	31	24	20
AD 6	—	—	—	31	28	27
AD 5	—	—	—	15	34	35
Total AD	—	—	—	153	147	129
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	—
AST 8	—	—	—	2	2	2
AST 7	—	—	—	—	—	—
AST 6	—	—	—	4	4	1
AST 5	—	—	—	2	2	4
AST 4	—	—	—	1	1	2
AST 3	—	—	—	—	—	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	10	10	10
Total	—	—	—	163	157	139

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

Contract staff posts	2016	2015	2014
FG IV	163	129	74
FG III	196	172	144
FG II	150	184	184
FG I	5	7	7
Total	514	492	409
Seconded national experts posts	—	—	—
Total	514	492	409

30.3.2016

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
Title Chapter	Heading	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

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
AD 13		2		2		2
AD 12		2		2		2
AD 11
AD 10		3		3		3
AD 9		6		6		6
AD 8		5		5		5
AD 7		1		1		2
AD 6		2		2		1
AD 5
Total AD		22		22		22
AST 11
AST 10		7		7		7
AST 9		3		3		3
AST 8		3		3		3
AST 7		8		8		8
AST 6		2		2		2
AST 5		6		6		6
AST 4
AST 3		2		1
AST 2
AST 1
Total AST		31		30		29
AST/SC 6
AST/SC 5
AST/SC 4
AST/SC 3
AST/SC 2
AST/SC 1
Total AST/SC
Grand total		53		52		51

30.3.2016

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

Function group and grade	2016		2015
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	—	4	—	3
AD 13	—	10	—	10
AD 12	—	3	—	4
AD 11	—	3	—	2
AD 10	—	6	—	2
AD 9	—	35	—	27
AD 8	—	29	—	35
AD 7	—	10	—	14
AD 6	—	12	—	11
AD 5	—		—
Total Function Group AD	—	112	—	108
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	—	112	—	108

30.3.2016

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
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	—	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

Contract staff posts	2014	2015	2016
FG IV	19	24	29
FG III	76	82	82
FG II	16	19	19
FG I	0	0	0
Total FG	111	125	130
Seconded national experts posts	40	60	60
Total	151	185	190

30.3.2016

Official Journal of the European Union

C 113/149

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2016

(2016/C 113/31)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	13 301 111	11 968 727	12 848 737,—
	Title 1 — Total	13 301 111	11 968 727	12 848 737,—
2
CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	8 461 389	8 114 000	8 565 825,—
	Title 2 — Total	8 461 389	8 114 000	8 565 825,—
9
MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	—	60 720	0,—
	Title 9 — Total	—	60 720	0,—
	GRAND TOTAL	21 762 500	20 143 447	21 414 562,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	13 638 875	11 953 000	10 395 452,—
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	95 000	105 000	173 912,—
1 4	SOCIAL AND MEDICAL INFRASTRUCTURE	220 100	152 000	87 796,—
1 6	TRAINING	295 000	210 000	304 825,—
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	10 000	10 000	9 452,—
	Title 1 — Total	14 258 975	12 430 000	10 971 437,—
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 423 300	2 172 000	1 847 900,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	310 000	271 000	282 817,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	150 000	107 000	712 788,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	169 000	187 000	105 861,—
2 4	POSTAL AND TELECOMMUNICATIONS	170 000	181 500	171 242,—
2 5	INFORMATION AND PUBLISHING	115 000	141 292	99 040,—
2 6	MEEETING EXPENSES	290 000	260 000	251 411,—
	Title 2 — Total	3 627 300	3 319 792	3 471 059,—
3
OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS	177 000	190 000	252 494,—
3 2	OPERATIONAL INFORMATION AND DATA MANAGEMENT	3 041 225	3 548 432	5 800 844,—
3 3	GENERAL OPERATIONAL EXPENSES	658 000	724 476	918 728,—
	Title 3 — Total	3 876 225	4 462 908	6 972 066,—
9
ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES	—	—	0,—
	Title 9 — Total	—	—	0,—
	GRAND TOTAL	21 762 500	20 212 700	21 414 562,—

Establishment plan

Function group and grade	2016		2015		2014
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	1	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	1	—	1	—	1
AD 13	—	3	—	3	—	3
AD 12	—	6	—	5	—	5
AD 11	—	9	—	7	—	7
AD 10	—	10	—	8	—	8
AD 9	—	10	—	9	—	9
AD 8	—	11	—	11	—	11
AD 7	—	12	—	12	—	12
AD 6	—	10	—	9	—	8
AD 5	—	5	—	10	—	8
Total AD	—	79	—	76	—	73
AST 11	—	—	—	—	—	—
AST 10	—		—	—	—	—
AST 9	—	1	—	1	—	1
AST 8	—	2	—	1	—	1
AST 7	—	2	—	1	—	1
AST 6	—	3	—	4	—	4
AST 5	—	2	—	2	—	1
AST 4	—	2	—	3	—	3
AST 3	—	2	—	2	—	3
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	14	—	14	—	14
Total	—	93	—	90	—	87
Grand Total	93		90		87

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

Contract staff posts	2016	2015
FG IV	11	11
FG III	6	6
FG II	18	18
FG I	—	—
Total FG	35	35
Seconded national experts posts	27	21
Total	62	56

30.3.2016

Official Journal of the European Union

C 113/154

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016

(2016/C 113/32)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	22 739 589	19 497 495	18 960 232,—
	Title 1 — Total	22 739 589	19 497 495	18 960 232,—
2
EUROPEAN UNION CONTRIBUTION
2 0	EUROPEAN UNION CONTRIBUTION	14 678 400	13 367 600	14 099 982,—
	Title 2 — Total	14 678 400	13 367 600	14 099 982,—
4
CONTRIBUTIONS FROM OBSERVERS
4 0	CONTRIBUTIONS FROM OBSERVERS	646 011	553 905	506 235,—
	Title 4 — Total	646 011	553 905	506 235,—
6
REVENUE FROM OPERATIONS
6 0	REVENUE FROM OPERATIONS	p.m.	p.m.	20 512,—
	Title 6 — Total	p.m.	p.m.	20 512,—
9
MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	—	—	22 915,—
	Title 9 — Total	—	—	22 915,—
	GRAND TOTAL	38 064 000	33 419 000	33 609 876,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	25 353 000	21 798 400	18 000 322,—
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	1 122 000	1 306 500	1 028 288,—
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	40 000	40 000	25 123,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	70 000	30 400	48 822,—
1 6	TRAINING	242 000	140 000	196 552,—
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	22 000	22 500	19 673,—
	Title 1 — Total	26 849 000	23 337 800	19 318 780,—
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	4 080 000	2 505 800	4 768 984,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	1 135 000	1 460 300	459 193,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	—	—	991 776,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	79 000	146 000	161 481,—
2 4	POSTAGE AND TELECOMMUNICATIONS	248 000	230 500	210 717,—
2 5	INFORMATION AND PUBLISHING	381 000	302 000	183 925,—
2 6	MEETING EXPENSES	—	10 000	361 897,—
	Title 2 — Total	5 923 000	4 654 600	7 137 973,—
3
OPERATING EXPENDITURES
3 1	GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION	2 197 000	2 048 500	2 495 847,—
3 2	COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE	3 095 000	3 378 100	3 387 691,—
3 3	IT SOLUTIONS ASSESSMENT	—	—	1 195 161,—
	Title 3 — Total	5 292 000	5 426 600	7 078 699,—
	GRAND TOTAL	38 064 000	33 419 000	33 535 452,—

Establishment plan

Function group and grade	2016		2015		2014
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	1	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	2	—	1	—	1
AD 13	—	2	—	2	—	3
AD 12	—	7	—	1	—	6
AD 11	—	11	—	4	—	10
AD 10	—	11	—	9	—	10
AD 9	—	14	—	14	—	13
AD 8	—	19	—	20	—	16
AD 7	—	20	—	20	—	12
AD 6	—	14	—	18	—	7
AD 5	—	14	—	11	—	5
Total AD	—	116	—	101	—	84
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	1	—	—	—	—
AST 5	—	5	—	3	—	1
AST 4	—	3	—	2	—	3
AST 3	—	2	—	3	—	2
AST 2	—	—	—	1	—	3
AST 1	—	—	—	1	—	—
Total AST	—	11	—	10	—	9
Total	—	127	—	111	—	93
Grand Total	127		120		111

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

Contract staff posts	2016	2015	2014
FG IV	19	19	14
FG III	12	12	8
FG II	—	—	—
FG I	—	—	—
Total FG	31	31	22
Seconded national experts posts	31	31	26
Total	62	62	48

30.3.2016

Official Journal of the European Union

C 113/159

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2016

(2016/C 113/33)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	4 246 000	4 017 244	4 162 792,—
	Title 2 — Total	4 246 000	4 017 244	4 162 792,—
3
EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION
3 0	EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION	p.m.	p.m.	0,—
	Title 3 — Total	p.m.	p.m.	0,—
4
OTHER CONTRIBUTIONS (*)
4 0	OTHER CONTRIBUTIONS (*)	p.m.	p.m.	0,—
	Title 4 — Total	p.m.	p.m.	0,—
5
ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	p.m.	p.m.	3 515,—
	Title 5 — Total	p.m.	p.m.	3 515,—
	GRAND TOTAL	4 246 000	4 017 244	4 166 307,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	1 783 500	1 606 646	1 416 018,—
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	46 000	133 769	78 495,—
1 3	MISSION EXPENSES	201 000	226 700	204 990,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	6 000	7 000	5 750,—
1 5	PROFESSIONAL DEVELOPMENT	70 000	82 200	62 737,—
1 6	EXTERNAL SERVICES	290 000	266 757	306 174,—
1 7	RECEPTIONS AND EVENTS	5 500	3 400	1 962,—
	Title 1 — Total	2 402 000	2 326 472	2 076 126,—
2
INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	85 405	80 991	82 905,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	81 900	156 012	70 426,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	21 000	10 440	20 911,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	46 900	37 819	30 439,—
2 4	TELECOMMUNICATIONS AND POSTAL EXPENSES	21 300	17 377	15 104,—
2 5	MEETING EXPENSES	4 000	11 131	2 884,—
	Title 2 — Total	260 505	313 770	222 669,—
3
OPERATIONAL EXPENDITURE
3 0	SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME	761 495	626 625	1 071 258,—
3 1	HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME)	822 000	750 377	668 203,—
	Title 3 — Total	1 583 495	1 377 002	1 739 461,—
	GRAND TOTAL	4 246 000	4 017 244	4 038 256,—

Establishment plan

Function group and grade	2016		2015		2014
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	1	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	—	—	—
AD 10	—	1	—	—	—	—
AD 9	—	1	—	2	—	2
AD 8	—	2	—	—	—	—
AD 7	—	1	—	3	—	3
AD 6	—	2	—	2	—	—
AD 5	—	3	—	3	—	5
Total AD	—	11	—	11	—	11
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	—	—	—
AST 4	—	2	—	2	—	—
AST 3	—	2	—	2	—	4
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	1
Total AST	—	4	—	4	—	5
Total	—	15	—	15	—	16
Grand Total	15		15		16

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

Contract staff posts	2016	2015	2014
FG IV	6	5	3
FG III	1	2	2
FG II	1	1	1
FG I	—	—	—
Total FG	8	8	6
Seconded national experts posts	4	4	6
Total	4	4	6

(*) Estimated voluntary contributions from Member States or from their National Regulatory Authorities (NRAs). These contributions shall be used to finance specific items of operational expenditure as defined in an agreement to be concluded between the Office and the Member States of their NRAs.

30.3.2016

Official Journal of the European Union

C 113/164

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2016

(2016/C 113/34)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	15 733 282	14 153 059	14 954 833,—
	Title 1 — Total	15 733 282	14 153 059	14 954 833,—
2
CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	10 203 000	9 703 423	10 949 148,—
	Title 2 — Total	10 203 000	9 703 423	10 949 148,—
3
FEES PAID TO THE AUTHORITY
3 0	FEES PAID TO THE AUTHORITY	10 548 293	9 752 297	6 549 618,—
	Title 3 — Total	10 548 293	9 752 297	6 549 618,—
4
CONTRIBUTION FROM OBSERVERS
4 0	CONTRIBUTION FROM OBSERVERS	446 968	402 076	424 853,—
	Title 4 — Total	446 968	402 076	424 853,—
6
ADMINISTRATIVE OPERATIONS
6 0	ADMINISTRATIVE OPERATIONS	—	20 748	20 095,—
	Title 6 — Total	—	20 748	20 095,—
7
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS
7 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS	2 461 199	2 708 547	0,—
	Title 7 — Total	2 461 199	2 708 547	0,—
	GRAND TOTAL	39 392 742	36 740 150	32 898 547,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	19 382 000	17 019 546	15 576 452,—
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	354 000	325 530	289 203,—
1 4	SOCIAL-MEDICAL INFRASTRUCTURE	405 000	383 000	390 438,—
1 6	TRAINING	340 000	415 000	484 991,—
	Title 1 — Total	20 481 000	18 143 076	16 741 084,—
2
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	4 940 000	4 616 500	4 124 887,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	1 820 000	2 378 652	1 839 805,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	—	24 000	160 308,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	955 000	1 503 888	956 654,—
2 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	14 000	9 036	12 008,—
	Title 2 — Total	7 729 000	8 532 076	7 093 662,—
3
OPERATING EXPENDITURES
3 1	TRAINING FOR A COMMON SUPERVISORY CULTURE	140 000	90 000	221 469,—
3 2	COLLECTION OF INFORMATION: IT PROJECTS	5 350 000	4 660 000	5 550 247,—
3 3	SUPERVISION	—	137 000	121 789,—
3 4	LEGAL ADVICE	200 000	900	305 475,—
3 5	ACCESS TO DATA FOR ECONOMIC RESEARCH	517 095	635 769	398 423,—
3 6	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	900 000	631 378	852 164,—
3 7	COMMUNICATION	590 000	394 000	375 557,—
3 8	MEETING EXPENSES	500 000	357 500	364 194,—
3 9	SERVICES ON OPERATIONAL MATTERS	370 000	100 000	874 483,—
	Title 3 — Total	8 567 095	7 006 547	9 063 801,—
4
DELEGATED TASKS
4 0	SINGLE INTERFACE TO TRADE REPOSITORIES	300 000	700 000	0,—
4 1	INSTRUMENTS REFERENCE DATA	2 315 647	2 400 000	0,—
	Title 4 — Total	2 615 647	3 100 000	0,—
9
ITEMS OUTSIDE THE FORESEEN BUDGET LINES
9 0	ITEMS OUTSIDE THE FORESEEN BUDGET LINES	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	39 392 742	36 781 699	32 898 547,—

Establishment plan

Function group and grade	2016		2015		2014
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	1	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	—	—	1	—	1
AD 13	—	2	—	—	—	—
AD 12	—	4	—	3	—	3
AD 11	—	7	—	5	—	5
AD 10	—	10	—	6	—	6
AD 9	—	22	—	14	—	14
AD 8	—	29	—	27	—	27
AD 7	—	24	—	27	—	27
AD 6	—	17	—	22	—	20
AD 5	—	10	—	16	—	14
Total AD	—	127	—	122	—	118
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	—	1
AST 8	—	—	—	—	—	—
AST 7	—	2	—	—	—	—
AST 6	—	2	—	1	—	1
AST 5	—	4	—	2	—	2
AST 4	—	4	—	6	—	6
AST 3	—	1	—	2	—	2
AST 2	—	—	—	3	—	3
AST 1	—	—	—	—	—	—
Total AST	—	13	—	15	—	15
AST/SC6	—	—	—	—	—	—
AST/SC5	—	—	—	—	—	—
AST/SC4	—	—	—	—	—	—
AST/SC3	—	—	—	—	—	—
AST/SC2	—	—	—	—	—	—
AST/ASC1	—	—	—	—	—	—
Total AST/SC	—	—	—	—	—	—
Total	—	140	—	137	—	133
Grand Total	140		137		133

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

Contract staff posts	2016
FG IV	20
FG III	24
FG II	—
FG I	—
Total FG	44
Seconded national experts posts	21
Total	65

30.3.2016

Official Journal of the European Union

C 113/169

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2016

(2016/C 113/35)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
9
COMMISSION SUBSIDY
9 0	COMMISSION SUBSIDY	15 164 582	10 851 000	9 643 497,—
9 1	THIRD COUNTRIES CONTRIBUTION	—	—	0,—
9 2	ASSIGNED REVENUE	708 000	415 000	692 000,—
	Title 9 — Total	15 872 582	11 266 000	10 335 497,—
	GRAND TOTAL	15 872 582	11 266 000	10 335 497,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	7 962 445	6 306 200	5 215 690,—
1 2	MISSIONS AND DUTY TRAVEL	156 626	164 535	85 539,—
1 3	SOCIOMEDICAL INFRASTRUCTURE	50 000	30 000	38 666,—
1 4	SOCIAL SERVICES	42 744	39 200	23 919,—
	Title 1 — Total	8 211 815	6 539 935	5 363 814,—
2
AGENCY’S BUILDING AND ASSOCIATED COSTS
2 0	AGENCY’S PREMISES COSTS	981 713	902 600	948 848,—
2 1	DATA PROCESSING	350 370	343 500	331 445,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	280 421	298 800	227 294,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	885 776	818 083	772 749,—
2 4	COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE	195 490	159 500	143 748,—
	Title 2 — Total	2 693 770	2 522 483	2 424 084,—
3
OPERATING EXPENDITURE
3 0	REPRESENTATION EXPENSES	25 600	25 600	12 175,—
3 1	OPERATIONAL MISSIONS	265 000	336 000	216 042,—
3 2	STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE	256 000	256 000	108 630,—
3 3	TRANSLATIONS	70 500	70 500	30 920,—
3 4	PROFESSIONAL INDEMNITY	6 000	8 000	5 000,—
3 5	REMIT OPERATIONS	4 343 897	1 507 482	2 174 832,—
	Title 3 — Total	4 966 997	2 203 582	2 547 599,—
	GRAND TOTAL	15 872 582	11 266 000	10 335 497,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
	Authorised under the Union budget			Authorised under the Union budget
	2016	2015	2014	2016	2015	2014
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	—	—
AD 14	—	—	—	—	1	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	5	4	4
AD 10	—	—	—	—	—	—
AD 9	—	—	—	2	2	2
AD 8	—	—	—	10	6	6
AD 7	—	—	—	10	6	6
AD 6	—	—	—	7	7	4
AD 5	—	—	—	19	13	16
Total AD	—	—	—	54	39	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	—	—	—	69	54	54

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

Contract staff posts	2016	2015	2014
FG IV	16	9	5
FG II	7	6	1
FG II (short-term)	7	6	5
Total	30	21	11
Seconded national experts posts	4	8	12
Total	34	29	23

30.3.2016

Official Journal of the European Union

C 113/174

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016

(2016/C 113/36)

REVENUE

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,—
	GRAND TOTAL	283 107 293	255 768 089,07	164 957 940,48

EXPENDITURE

Title Chapter	Heading	Appropriations 2016		Appropriations 2015		Outturn 2014
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 843 060	3 843 060	3 095 479,40	3 095 479,40	3 144 600,36	2 875 531,26
1 2	RECRUITMENT EXPENSES	45 000	45 000	50 000	50 000	35 000,—	25 583,95
1 3	MISSION	250 000	250 000	200 000	200 000	229 988,88	206 988,88
1 4	SOCIOMEDICAL INFRASTRUCTURE	102 800	102 800	51 500	51 500	66 730,48	56 873,05
1 5	TRAINING	90 000	90 000	76 000	76 000	66 084,80	23 435,35
1 6	EXTERNAL STAFF AND LINGUISTIC SUPPORT	777 302	777 302	344 331	344 331	216 333,01	146 706,78
1 7	REPRESENTATION	4 000	4 000	2 000	2 000	1 957,99	1 957,99
	Title 1 — Total	5 112 162	5 112 162	3 819 310,40	3 819 310,40	3 760 695,52	3 337 077,26
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	BUILDING AND ASSOCIATED COSTS	128 000	128 000	49 500	49 500	31 667,99	5 208,94
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	465 000	465 000	362 100	362 100	336 743,03	70 289,50
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	62 750	62 750	250	250	292,64	292,64
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	356 750	356 750	235 500	235 500	280 677,04	236 213,83
2 4	PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS	44 000	44 000	8 500	8 500	34 676,02	32 552,44
2 5	MEETING EXPENSES	431 780	431 780	228 000	228 000	366 945,52	249 955,60
	Title 2 — Total	1 488 280	1 488 280	883 850	883 850	979 002,24	594 512,95
3
OPERATIONAL EXPENDITURE
3 0	GRANTS	275 000 000	273 828 351	268 281 082,60	237 451 783,24	213 982 609,—	158 573 810,91
3 1	KNOWLEDGE AND INNOVATION COMMUNITIES	1 375 000	999 000	1 231 850	2 350 252,19	788 868,93	623 652,98
3 2	EIT’S IMPACT	1 660 000	1 092 500	1 585 000	1 610 162,85	1 405 514,05	726 787,15
3 3	SIMPLIFICATION, MONITORING AND EVALUATION	397 000	587 000	110 000	70 000	588 231,50	3 000,—
	Title 3 — Total	278 432 000	276 506 851	271 207 932,60	241 482 198,28	216 765 223,48	159 927 251,04
4
CANCELLED APPROPRIATIONS
4 0	CANCELLED APPROPRIATIONS NOT USED IN YEAR N	p.m.	p.m.	5 227 645	9 582 730,39	0,—	0,—
	Title 4 — Total	p.m.	p.m.	5 227 645	9 582 730,39	0,—	0,—
	GRAND TOTAL	285 032 442	283 107 293	280 664 888	255 358 089,07	219 518 295,55	163 197 701,12

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2016	2015	2014	2016	2015	2014
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	1	1	1
AD 10	—	—	—	—	—	—
AD 9	—	—	—	7	4	2
AD 8	—	—	—	6	5	8
AD 7	—	—	—	9	5	1
AD 6	—	—	—	10	11	13
AD 5	—	—	—	—	—	1
Total AD	—	—	—	34	26	27
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	—	—	—
AST 5	—	—	—	1	1	—
AST 4	—	—	—	3	—	2
AST 3	—	—	—	1	3	3
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	5	4	5
Grand Total	—	—	—	39	30	32

30.3.2016

Official Journal of the European Union

C 113/179

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016

(2016/C 113/37)

REVENUE

Title Chapter	Heading	Financial year 2016		Financial year 2015		Financial year 2014
Title Chapter	Heading	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	275 475 092	500 000 000	338 355 057	342 923 056	679 790 382,68	379 973 637,68
1 1 1	RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE	—	27 260 845,87	—	19 811 838,68	0,—	8 439,33
	CHAPTER 1 1 — TOTAL	275 475 092	527 260 845,87	338 355 057	362 734 894,68	679 790 382,68	379 982 077,01
1 2
EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE
1 2 0	EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE	44 737 000	44 737 000	43 860 000	43 754 912	41 127 422,32	41 127 422,32
1 2 1	RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE	1 028 046,01	1 028 046,01	2 998 461,14	2 998 461,14	1 872 577,60	1 872 577,60
	CHAPTER 1 2 — TOTAL	45 765 046,01	45 765 046,01	46 858 461,14	46 753 373,14	42 999 999,92	42 999 999,92
	Title 1 — Total	321 240 138,01	573 025 891,88	385 213 518,14	409 488 267,82	722 790 382,60	422 982 076,93
2
ANNUAL MEMBERSHIP CONTRIBUTION
2 1	ANNUAL MEMBERSHIP CONTRIBUTION	4 600 000	4 600 000	4 390 000	4 390 000	4 400 000,—	4 369 500
	Title 2 — Total	4 600 000	4 600 000	4 390 000	4 390 000	4 400 000,—	4 369 500
3
ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE
3 1	CONTRIBUTION OF ITER HOST STATE	130 000 000	120 000 000	64 000 000	77 000 000	170 000 000,—	123 000 000
	Title 3 — Total	130 000 000	120 000 000	64 000 000	77 000 000	170 000 000,—	123 000 000
4
MISCELLANEOUS REVENUE
4 1	MISCELLANEOUS REVENUE	p.m.	p.m.	164 905,74	164 905,74	160 982,09	160 982,09
	Title 4 — Total	p.m.	p.m.	164 905,74	164 905,74	160 982,09	160 982,09
5
OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE
5 1	ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE	p.m.	p.m.	p.m.	p.m.	0,—	p.m.
5 2	REVENUE FROM THE IO RESERVE FUND	p.m.	p.m.	p.m.	p.m.	0,—	p.m.
	Title 5 — Total	p.m.	p.m.	p.m.	p.m.	0,—	p.m.
	GRAND TOTAL	455 840 138,01	697 625 891,88	453 768 423,88	491 043 173,56	897 351 364,69	550 512 559,02

EXPENDITURE

Title Chapter	Heading	Appropriations 2016		Appropriations 2015		Outturn 2014
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF EXPENDITURE
1 1	STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN	26 800 000	26 800 000	25 200 000	25 200 000	24 115 982,01	24 114 377,20
1 2	EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS	8 400 000	8 400 000	7 950 000	7 950 000	7 714 500,—	7 523 804,09
1 3	MISSIONS AND DUTY TRAVEL	2 100 000	2 100 000	2 302 905,74	2 302 905,74	1 800 000,—	1 683 121,92
1 4	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	760 000	760 000	770 000	770 000	547 000,—	480 252,28
1 5	REPRESENTATION	10 000	10 000	10 000	10 000	12 000,—	4 586,12
1 6	TRAINING	817 000	817 000	810 000	810 000	690 000,—	427 107,41
1 7	OTHER STAFF MANAGEMENT EXPENDITURE	1 860 000	1 860 000	1 750 000	1 750 000	1 560 000,—	1 291 114,72
1 8	TRAINEESHIPS	60 000	60 000	45 100	45 100	59 500,—	54 087,20
	Title 1 — Total	40 807 000	40 807 000	38 838 005,74	38 838 005,74	36 498 982,01	35 578 450,94
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 1	BUILDINGS AND ASSOCIATED COSTS	1 245 000	1 245 000	1 243 000	1 243 000	1 240 000,—	251 680,50
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES	2 816 000	2 816 000	2 811 900	2 811 900	3 074 433,31	2 068 990,18
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	213 000	213 000	185 000	185 000	425 000,—	19 011,73
2 4	EVENTS AND COMMUNICATION	425 000	425 000	267 000	267 000	380 000,—	196 244,41
2 5	OUTSOURCING AND OTHER CURRENT EXPENDITURE	1 272 000	1 272 000	1 170 000	1 170 000	1 188 542,—	572 211,31
2 6	POSTAGE AND TELECOMMUNICATIONS	355 000	355 000	350 000	350 000	382 000,—	14 896,31
2 7	EXPENDITURE ON FORMAL AND OTHER MEETINGS	367 000	367 000	400 000	400 000	395 000,—	189 513,98
	Title 2 — Total	6 693 000	6 693 000	6 426 900	6 426 900	7 084 975,31	3 312 548,42
3
OPERATIONAL EXPENDITURE
3 1	ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION	255 632 138,01	499 925 891,88	315 309 818,14	342 278 267,82	660 273 286,92	344 394 116,32
3 2	TECHNOLOGY FOR ITER	11 500 000	17 000 000	12 843 700	12 000 000	10 104 235,02	5 904 901,48
3 3	TECHNOLOGY FOR BROADER APPROACH AND DEMO	6 708 000	9 200 000	11 850 000	9 500 000	11 112 407,65	5 444 868,07
3 4	OTHER EXPENDITURE	4 500 000	4 000 000	4 500 000	5 000 000	2 257 013,09	911 845,27
3 5	ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION	130 000 000	120 000 000	64 000 000	77 000 000	191 157 847,27	107 070 564,29
3 6	APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 3 — Total	408 340 138,01	650 125 891,88	408 503 518,14	445 778 267,82	874 904 789,95	463 726 295,43
	GRAND TOTAL	455 840 138,01	697 625 891,88	453 768 423,88	491 043 173,56	918 488 747,27	502 617 294,79

Establishment plan

Function group and grade	2016		2015		2014
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	14	5	13	4	11	3
AD 12	16	8	17	8	18	9
AD 11	5	19	5	12	3	12
AD 10	3	27	3	30	7	28
AD 9	1	20	2	18	3	12
AD 8	—	34	—	20	2	18
AD 7	—	47	—	57	—	65
AD 6	—	40	—	30	—	24
AD 5	—	—	—	—	—	2
Total AD	40	201	40	180	44	174
AST 11	3	—	3	—	4	—
AST 10	3	—	3	—	3	—
AST 9	3	—	3	—	3	—
AST 8	1	—	1	—	—	—
AST 7	3	—	1	—	—	—
AST 6	1	3	2	2	1	—
AST 5	1	13	3	9	6	7
AST 4	—	11	—	14	—	18
AST 3	—	—	—	1	1	1
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	15	27	16	26	18	26
Total	55	228	56	206	62	200
Grand Total	283		262		262

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

Contract staff posts	2016	2015
FG IV	106	106
FG III	50	50
FG II	24	24
FG I	—	—
Total FG	180	180
Seconded national experts posts	4	4
Total	184	184

30.3.2016

Official Journal of the European Union

C 113/186

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016

(2016/C 113/38)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
2
REVENUE
2 0	EU CONTRIBUTIONS	19 438 600	15 448 360	14 656 000,—
	Title 2 — Total	19 438 600	15 448 360	14 656 000,—
3
FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES
3 0	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES	p.m.	324 025	335 349,—
	Title 3 — Total	p.m.	324 025	335 349,—
4
OTHER CONTRIBUTION
4 0	OTHER CONTRIBUTION	p.m.	166 628	661 781,—
	Title 4 — Total	p.m.	166 628	661 781,—
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS
5 0	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS	p.m.	5 833	10 845,—
	Title 5 — Total	p.m.	5 833	10 845,—
	GRAND TOTAL	19 438 600	15 944 846	15 663 975,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016		Appropriations 2015		Outturn 2014
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	7 816 500	7 816 500	4 734 360	4 734 360	4 573 878,—	4 573 878,—
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	340 000	340 000	315 000	315 000	247 440,—	244 949,—
1 3	MISSION EXPENSES	90 000	90 000	150 000	150 000	329 320,—	285 001,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE	325 000	325 000	187 000	187 000	75 325,—	31 841,—
1 5	TRAININGS AND COURSES FOR STAFF	160 000	160 000	80 000	80 000	29 531,—	10 721,—
1 6	EXTERNAL SERVICES	390 000	390 000	420 000	420 000	393 513,—	285 287,—
1 7	RECEPTIONS AND EVENTS	5 000	5 000	5 000	5 000	1 000,—	490,—
	Title 1 — Total	9 126 500	9 126 500	5 891 360	5 891 360	5 650 007,—	5 432 167,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURES
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 527 000	1 527 000	1 259 500	1 259 500	659 653,—	572 862,—
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	752 000	752 000	825 833	825 833	422 088,—	247 485,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	120 000	120 000	146 500	146 500	63 598,—	35 171,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 105 100	1 105 100	1 031 400	1 031 400	965 869,—	657 713,—
2 4	POSTAGE AND TELECOMMUNICATION	199 000	199 000	121 600	121 600	74 177,—	63 306,—
	Title 2 — Total	3 703 100	3 703 100	3 384 833	3 384 833	2 185 385,—	1 576 537,—
3
OPERATIONAL EXPENDITURE
3 1	SUPPORT FOR CEAS IMPLEMENTATION	890 000	890 000	514 000	506 000	342 578,—	416 446,—
3 2	SUPPORT FOR MS PRACTICAL COOPERATION	3 670 000	3 670 000	3 152 000	3 229 000	2 367 796,—	1 701 719,—
3 3	OPERATIONAL SUPPORT	1 929 000	1 929 000	2 362 000	2 284 000	1 815 952,—	1 286 273,—
3 4	COOPERATION WITH PARTNERS AND STAKEHOLDERS	120 000	120 000	150 000	159 000	99 291,—	48 935,—
	Title 3 — Total	6 609 000	6 609 000	6 178 000	6 178 000	4 625 617,—	3 453 373,—
4
ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO
4 1	ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO	—	—	166 628	166 628	614 645,—	254 105,—
	Title 4 — Total	—	—	166 628	166 628	614 645,—	254 105,—
	GRAND TOTAL	19 438 600	19 438 600	15 620 821	15 620 821	13 075 654,—	10 716 182,—

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2016	2015
AD 16	—	—
AD 15	—	—
AD 14	1	1
AD 13	—	—
AD 12	—	—
AD 11	1	1
AD 10	9	8
AD 9	8	9
AD 8	10	10
AD 7	28	28
AD 6	5	5
AD 5	11	9
Total AD	73	71
AST 11	—	—
AST 10	—	—
AST 9	—	—
AST 8	—	—
AST 7	—	—
AST 6	—	—
AST 5	—	—
AST 4	6	6
AST 3	6	6
AST 2	2	1
AST 1	4	5
Total AST	18	18
CA GFIV	16	10
CA GFIII	13	9
CA GFII	3	3
CA GF1	1	1
CA	33 (1)	23 (1)
SNE	12	14
Grand total	136	86

(1) This figure does not include the 3 earmarked contract staff engaged by EASO for the implementation of the 18 months ENP project ‘Promoting the participation of Jordan in the work of EASO as well as the participation of Tunisia and Morocco in the work of EASO and Frontex’ which started in 2014.

30.3.2016

Official Journal of the European Union

C 113/191

Statement of revenue and expenditure of the European Agency for Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2016

(2016/C 113/39)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
2
REVENUE
2 0	EU CONTRIBUTIONS	80 022 000	67 559 100	48 888 670,—
	Title 2 — Total	80 022 000	67 559 100	48 888 670,—
3
THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)
3 0	EFTA	2 245 949	643 800	0,—
	Title 3 — Total	2 245 949	643 800	0,—
4
OTHER CONTRIBUTIONS
4 0	EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))	—	3 500 000	0,—
	Title 4 — Total	—	3 500 000	0,—
	GRAND TOTAL	82 267 949	71 702 900	48 888 670,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2016		Appropriations 2015		Outturn 2014
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	13 860 848	13 860 848	12 953 754	12 953 754	11 736 942,—	11 736 942,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	35 000	35 000	88 000	88 000	19 998,—	15 136,—
1 3	MISSION EXPENSES	300 000	300 000	300 000	300 000	406 166,—	379 656,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE	646 000	646 000	913 600	913 600	265 228,—	54 041,—
1 5	TRAINING FOR STAFF	400 000	400 000	400 000	400 000	330 605,—	258 531,—
	Title 1 — Total	15 241 848	15 241 848	14 655 354	14 655 354	12 758 939,—	12 444 306,—
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	EXPENDITURE FOR PREMISES	4 985 000	4 985 000	13 040 000	13 040 000	1 616 087,—	311 861,—
2 1	CORPORATE IT AND TELECOMS	1 550 000	1 550 000	1 450 000	1 450 000	3 277 921,—	1 238 404,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	200 000	200 000	105 000	105 000	78 602,—	59 996,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	385 000	385 000	230 000	230 000	160 878,—	141 807,—
2 4	POSTAGE	35 000	35 000	20 000	20 000	2 000,—	1 767,—
2 5	MANAGEMENT BOARD	280 000	280 000	240 000	240 000	197 064,—	69 153,—
2 6	INFORMATION AND PUBLICATIONS	400 000	400 000	650 000	650 000	399 214,—	103 503,—
2 7	EXTERNAL SUPPORT SERVICES	2 567 000	2 567 000	1 327 000	1 327 000	486 804,—	161 063,—
2 8	SECURITY	970 000	970 000	820 000	820 000	1 017 316,—	232 602,—
	Title 2 — Total	11 372 000	11 372 000	17 882 000	17 882 000	7 235 886,—	2 320 156,—
3
OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)
3 0	SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS)	7 032 000	4 050 000	3 710 000	1 210 000	1 301 223,—	114 575,—
3 1	SIS II	10 708 931	9 383 931	1 353 371	7 353 371	0,—	7 794 732,—
3 2	VIS/BMS	30 882 134	34 132 134	24 979 451	19 879 451	20 989 728,—	22 262 112,—
3 3	EURODAC	3 204 884	4 279 884	1 010 978	4 010 978	353 237,—	3 050 807,—
3 6	EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS	2 546 152	2 508 152	3 056 500	1 781 500	5 241 460,—	307 278,—
3 7	MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS	540 000	560 000	715 246	640 246	369 272,—	393 011,—
3 8	TRAINING DIRECTLY RELATED TO OPERATIONS	740 000	740 000	840 000	790 000	492 398,—	201 691,—
3 9	NEW SYSTEMS PREPARATIONS	—	—	3 500 000	3 500 000	0,—	0,—
	Title 3 — Total	55 654 101	55 654 101	39 165 546	39 165 546	28 747 318,—	34 124 206,—
	GRAND TOTAL	82 267 949	82 267 949	71 702 900	71 702 900	48 742 143,—	48 888 668,—

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2016	2015	2014	2016	2015	2014
AD 16	—	—	—	—		—
AD 15	—	—	—			—
AD 14	—	—	—	1	1	1
AD 13	—	—	—	2	2	2
AD 12	—	—	—	3	3	3
AD 11	—	—	—	3	1	1
AD 10	—	—	—	5	5	4
AD 9	—	—	—	9	6	8
AD 8	—	—	—	12	10	1
AD 7	—	—	—	13	16	24
AD 6	—	—	—	14	11	—
AD 5	—	—	—	12	20	31
Total AD	—	—	—	74	75	75
AST 11	—	—	—	—		—
AST 10	—	—	—	—		—
AST 9	—	—	—	1		—
AST 8	—	—	—	1	1	—
AST 7	—	—	—	2	1	2
AST 6	—	—	—	6	4	—
AST 5	—	—	—	12	12	15
AST 4	—	—	—	12	11	4
AST 3	—	—	—	10	15	23
AST 2	—	—	—	1	1	1
AST 1	—	—	—	—		—
Total AST	—	—	—	44	45	45
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Total AST/SC	—	—	—	—	—	—
Grand Total	—	—	—	118	120	120

External personnel

Contract Agents	Authorised 2014	Recruited as of 31.12.2014	2015 estimate
Function Group IV	6 (+ 2)	8 (+ 3)	19 (+ 3)
Function Group III	2	1	1 (+ 1)
Function Group II	—	—	—
Function Group I	—	—	—
Total	8 (+ 2)	9 (+ 3)	20 (+4)
Seconded National Experts	Authorised 2014	Recruited as of 31.12.2014	2015 estimate
Total	6	6	8

30.3.2016

Official Journal of the European Union

C 113/197

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016

(2016/C 113/40)

REVENUE

Title Chapter	Heading	Financial year 2016	Financial year 2015	Financial year 2014
1
CONTRIBUTION FROM THE CREDIT INSTITUTIONS
1 0	CONTRIBUTION FROM THE CREDIT INSTITUTIONS	57 000 000	22 000 000
	Title 1 — Total	57 000 000	22 000 000
2
CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	0,—	0,—
	Title 2 — Total	0,—	0,—
3
MISCELLANEOUS REVENUE
3 0	MISCELLANEOUS REVENUE	0,—	0,—
	Title 3 — Total	0,—	0,—
9
RESERVE
9 0	RESERVE	0,—	0,—
	Title 9 — Total	0,—	0,—
	GRAND TOTAL	57 000 000	22 000 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Appropriations 2015	Outturn 2014
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 608 000	9 277 000
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	2 305 000	1 304 000
1 3	MISSIONS AND DUTY TRAVELS	45 000	45 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	2 270 000	645 000
1 5	TRAINING	410 000	206 000
1 6	EXTERNAL SERVICES	585 000	490 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000	12 000
	Title 1 — Total	25 235 000	11 979 000
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	4 987 200	1 015 500
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	5 415 800	3 665 029
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 085 000	1 000 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	873 000	370 303
2 4	POSTAGE AND TELECOMMUNICATIONS	440 000	370 168
	Title 2 — Total	12 801 000	6 421 000
3
OPERATING EXPENDITURES
3 0	SRB OPERATIONS	18 964 000	3 600 000
	Title 3 — Total	18 964 000	3 600 000
9
BALANCING FROM THE RESERVE
9 0	BALANCING FROM THE RESERVE	—	—
	Title 9 — Total	—	—
	GRAND TOTAL	57 000 000	22 000 000

Establishment plan

Function group and grade	2016		2015		2014
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	—	—	—
AD 13	—	—	—	—	—	—
AD 12	—	7	—	—	—	—
AD 11	—	3	—	3	—	—
AD 10	—	9	—	9	—	—
AD 9	—	15	—	9	—	—
AD 8	—	36	—	22	—	—
AD 7	—	10	—	5	—	—
AD 6	—	70	—	21	—	—
AD 5	—	5	—	7	—	—
Total AD	—	155	—	83	—	—
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	2	—	2	—	—
AST 6	—	2	—	2	—	—
AST 5	—	6	—	6	—	—
AST 4	—	4	—	—	—	—
AST 3	—	32	—	12	—	—
AST 2	—	5	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	51	—	22	—	—
AST/SC6	—	—	—	—	—	—
AST/SC5	—	—	—	—	—	—
AST/SC4	—	—	—	—	—	—
AST/SC3	—	9	—	9	—	—
AST/SC2	—	—	—	—	—	—
AST/ASC1	—	15	—	8	—	—
Total AST/SC	—	24	—	17	—	—
Total	—	230	—	122	—	—
Grand total	—	230	—	122	—	—

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

Contract staff posts	2016
FG IV	—
FG III	3
FG II	3
FG I	—
Total FG	6
Seconded national experts posts	15
Total	21

30.3.2016

Official Journal of the European Union

C 113/202

Statement of revenue and expenditure of the European Training Foundation for the financial year 2015 — amending budget No 2

(2016/C 113/41)

REVENUE

Title Chapter	Heading	Budget 2015	Amending budget No 2	New amount
1
EUROPEAN UNION SUBSIDY
1 0	PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET)	p.m.		p.m.
1 1	EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET)	p.m.		p.m.
1 2	EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET)	19 945 000		19 945 000
1 3	DG EAC — EUROPEAN TRAINING FOUNDATION	199 000		199 000
	Title 1 — Total	20 144 000		20 144 000
4
REVENUE FROM OTHER SOURCES
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES	877 493		877 493
4 3	COOPERATION WITH ITALIAN INSTITUTIONS	p.m.		p.m.
4 9	COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS	3 743		3 743
	Title 4 — Total	881 236		881 236
8
EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	p.m.		p.m.
	Title 8 — Total	p.m.		p.m.
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	9 041,65	9 041,65
	Title 9 — Total	p.m.	9 041,65	9 041,65
10
RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	21 025 236	9 041,65	21 034 277,65

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION
1 1	STAFF IN ACTIVE EMPLOYMENT	13 215 000	13 215 000	– 376 986	– 376 986	12 838 014	12 838 014
1 3	MISSIONS AND DUTY TRAVELS	129 000	129 000			129 000	129 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	297 000	297 000			297 000	297 000
1 5	STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR	42 000	42 000	–42 000	–42 000	p.m.	p.m.
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000	12 000			12 000	12 000
1 9	PENSIONS AND PENSION SUBSIDIES	—	—			—	—
	Title 1 — Total	13 695 000	13 695 000	– 418 986	– 418 986	13 276 014	13 276 014
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	595 798	595 798	92 577,65	92 577,65	688 375,65	688 375,65
2 1	INFORMATION AND COMMUNICATION TECHNOLOGIES	842 852	842 852	91 300	91 300	934 152	934 152
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	65 600	65 600	37 050	37 050	102 650	102 650
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	103 450	103 450			103 450	103 450
2 4	POST AND TELECOMMUNICATIONS	31 000	31 000			31 000	31 000
2 5	MEETINGS AND ASSOCIATED COSTS	100 000	100 000			100 000	100 000
	Title 2 — Total	1 738 700	1 738 700	220 927,65	220 927,65	1 959 627,65	1 959 627,65
3
EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS
3 0 (1)	OPERATIONAL EXPENSES	455 000	455 000	42 500	42 500	497 500	497 500
3 1 (2)	PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES	3 536 600	3 536 600	145 600	145 600	3 682 200	3 682 200
3 2 (3)	OPERATIONAL MISSIONS	718 700	718 700	19 000	19 000	737 700	737 700
	Title 3 — Total	4 710 300	4 710 300	207 100	207 100	4 917 400	4 917 400
4
EARMARKED EXPENDITURE
4 1	COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS	—	—			—	—
4 2	COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES	877 493	877 493			877 493	877 493
4 3	COOPERATION WITH NATIONAL INSTITUTIONS	3 743	3 743			3 743	3 743
4 4	IMPLEMENTATION OF EU MEMBER STATES’ PROJECTS	—	—			—	—
	Title 4 — Total	881 236	881 236			881 236	881 236
8
EUROPEAN UNION CONTRIBUTION IN KIND
8 0	EUROPEAN UNION CONTRIBUTION IN KIND	—	—			—	—
	Title 8 — Total	—	—			—	—
9
EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	EXPENSES NOT SPECIFICALLY PROVIDED FOR	—	—			—	—
	Title 9 — Total	—	—			—	—
10
RESULTS OF EARLIER YEARS
10 1	RESULTS OF EARLIER YEARS	—	—			—	—
	Title 10 — Total	—	—			—	—
	GRAND TOTAL	21 025 236	21 025 236	9 041,65	9 041,65	21 034 277,65	21 034 277,65

(1) Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2015	2016
Pre-2015 Commitments still outstanding	132 298	132 298	—
Appropriations 2015	497 500	365 202	132 298
Total	629 798	497 500	132 298

(2) Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2015	2016
Pre-2015 Commitments still outstanding	1 422 514	1 422 514	—
Appropriations 2015	3 682 200	2 259 686	1 422 514
Total	5 104 714	3 682 200	1 422 514

(3) Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments		Payments
Commitments		2015	2016
Pre-2015 Commitments still outstanding	184 607	184 607	—
Appropriations 2015	737 700	553 093	184 607
Total	922 307	737 700	184 607

30.3.2016

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

Title Chapter	Heading	Appropriations 2015	Amending budget No 2	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	30 510 907		30 510 907
1 3	MISSIONS AND TRAVEL	700 000		700 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE	130 000		130 000
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	400 000		400 000
1 7	REPRESENTATION EXPENSES	12 818		12 818
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	903 400		903 400
	Title 1 — Total	32 657 125		32 657 125
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	3 266 061	–3 800	3 262 261
2 1	DATA PROCESSING	3 028 939		3 028 939
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	79 000		79 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	255 000	3 800	258 800
2 4	POSTAL EXPENSES AND TELECOMMUNICATIONS	225 000		225 000
2 5	EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING	453 825		453 825
	Title 2 — Total	7 307 825		7 307 825
3
OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	18 487 000		18 487 000
	Title 3 — Total	18 487 000		18 487 000
	GRAND TOTAL	58 451 950		58 451 950

30.3.2016

Official Journal of the European Union

C 113/210

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 4

(2016/C 113/43)

REVENUE

Title Chapter	Heading	Appropriations 2015		Amending budget No 4		New amount
Title Chapter	Heading	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	8 665 676,82	8 665 676,82	3 140 458,59	3 140 458,59	11 806 135,41	11 806 135,41
	Title 2 — Total	62 832 881,82	61 343 932,82	3 140 458,59	3 140 458,59	65 973 340,41	64 484 391,41
	GRAND TOTAL	62 832 881,82	61 343 932,82	3 140 458,59	3 140 458,59	65 973 340,41	64 484 391,41

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Amending budget No 4		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 771 900	19 771 900			19 771 900	19 771 900
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	275 000	275 000			275 000	275 000
1 3	MISSIONS AND DUTY TRAVEL	82 824,56	82 824,56	34 562,26	34 562,26	117 386,82	117 386,82
1 4	SOCIOMEDICAL STRUCTURE	325 000	325 000			325 000	325 000
1 6	SOCIAL MEASURES	465 000	465 000			465 000	465 000
1 7	ENTERTAINMENT AND REPRESENTATION	30 000	30 000			30 000	30 000
	Title 1 — Total	20 949 724,56	20 949 724,56	34 562,26	34 562,26	20 984 286,82	20 984 286,82
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 318 372,29	3 318 372,29	–13 165,27	–13 165,27	3 305 207,02	3 305 207,02
2 1	INFORMATION TECHNOLOGY PURCHASES	390 095,11	390 095,11	16 000	16 000	406 095,11	406 095,11
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	68 000	68 000			68 000	68 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	132 500	132 500			132 500	132 500
2 4	POSTAGE AND TELECOMMUNICATIONS	157 033,50	157 033,50			157 033,50	157 033,50
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	110 000	110 000			110 000	110 000
	Title 2 — Total	4 176 000,90	4 176 000,90	2 834,73	2 834,73	4 178 835,63	4 178 835,63
3
OPERATIONAL EXPENDITURE
3 0	PROJECT FINANCED ACTIONS	7 542 154,11	7 542 154,11	3 085 000	3 085 000	10 627 154,11	10 627 154,11
3 1	INFORMATION SERVICES AND DATABASES	4 684 930,51	4 334 444,51			4 684 930,51	4 334 444,51
3 2	INFORMATION AND COMMUNICATION	230 000	245 000			230 000	245 000
3 3	OPERATIONAL WORKSHOPS AND TRAINING	1 311 100	1 301 100			1 311 100	1 301 100
3 4	TRANSLATION COSTS
3 5	STUDIES	443 210	760 750			443 210	760 750
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	665 000	665 000			665 000	665 000
3 7	TRAINING LINKED TO MARITIME AFFAIRS
3 8	ANTI-POLLUTION MEASURES	21 263 761,74	19 817 758,74			21 263 761,74	19 817 758,74
3 9	LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 567 000	1 552 000	18 061,60	18 061,60	1 585 061,60	1 570 061,60
	Title 3 — Total	37 707 156,36	36 218 207,36	3 103 061,60	3 103 061,60	40 810 217,96	39 321 268,96
	GRAND TOTAL	62 832 881,82	61 343 932,82	3 140 458,59	3 140 458,59	65 973 340,41	64 484 391,41

30.3.2016

Official Journal of the European Union

C 113/214

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 3

(2016/C 113/44)

REVENUE

Title Chapter	Heading	Budget 2015	Amending budget No 3	New amount
1
REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES — REACH	20 257 069	1 771 207	22 028 276
1 1	REVENUE FROM FEES AND CHARGES — BIOCIDES	5 013 000		5 013 000
1 9	RESERVE	87 189 692		87 189 692
	Title 1 — Total	112 459 761	1 771 207	114 230 968
2
EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	5 034 000		5 034 000
	Title 2 — Total	5 034 000		5 034 000
3
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	307 791		307 791
	Title 3 — Total	307 791		307 791
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	724 627		724 627
	Title 5 — Total	724 627		724 627
6
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS	300 000		300 000
	Title 6 — Total	300 000		300 000
9
ADMINISTRATIVE OPERATIONS
9 0	ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	118 826 179	1 771 207	120 597 386

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	60 137 820	60 137 820	5 306 093	5 306 093	65 443 913	65 443 913
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	798 200	798 200	–95 062	–95 062	703 138	703 138
1 3	MISSIONS AND DUTY TRAVELS	61 020	61 020	–9 000	–9 000	52 020	52 020
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	2 228 000	2 228 000	– 259 000	– 259 000	1 969 000	1 969 000
1 5	TRAINING	1 358 840	1 358 840	128 280	128 280	1 487 120	1 487 120
1 6	EXTERNAL SERVICES	2 480 900	2 480 900	– 351 400	– 351 400	2 129 500	2 129 500
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	20 000	20 000	–9 911	–9 911	10 089	10 089
	Title 1 — Total	67 084 780	67 084 780	4 710 000	4 710 000	71 794 780	71 794 780
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	8 016 820	8 016 820	–24 690	–24 690	7 992 130	7 992 130
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	7 634 501	7 634 501	– 155 430	– 155 430	7 479 071	7 479 071
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	857 840	857 840	–7 880	–7 880	849 960	849 960
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	416 503	416 503	– 113 000	– 113 000	303 503	303 503
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	—	—			—	—
2 5	MEETINGS EXPENDITURE	8 810	8 810			8 810	8 810
	Title 2 — Total	16 934 474	16 934 474	– 301 000	– 301 000	16 633 474	16 633 474
3
OPERATING EXPENDITURE — REACH
3 0	REACH	23 647 700	23 647 700	– 562 000	– 562 000	23 085 700	23 085 700
3 1	MULTIANNUAL ACTIVITIES	105 600	207 000	–67 900		37 700	207 000
3 8	INTERNATIONAL ACTIVITIES	120 000	341 000	34 900		154 900	341 000
3 9	IPA EXPENSES RELATED TO EARMARKED REVENUE	300 000	300 000			300 000	300 000
	Title 3 — Total	24 173 300	24 495 700	– 595 000	– 562 000	23 578 300	23 933 700
4
OPERATING EXPENDITURE — BIOCIDES
4 0	OPERATING EXPENDITURE — BIOCIDES	2 257 157	2 257 157			2 257 157	2 257 157
4 8	INTERNATIONAL ACTIVITIES	p.m.	p.m.			p.m.	p.m.
4 9	EARMARKED OPERATIONS	—	—			—	—
	Title 4 — Total	2 257 157	2 257 157			2 257 157	2 257 157
5
OPERATING EXPENDITURE — PIC
5 0	OPERATING EXPENDITURE — PIC	449 130	449 130			449 130	449 130
	Title 5 — Total	449 130	449 130			449 130	449 130
9
OTHER EXPENDITURE — RESERVE
9 0	OTHER EXPENDITURE — RESERVE — REACH	7 604 938	7 604 938	–2 075 793	–2 075 793	5 529 145	5 529 145
	Title 9 — Total	7 604 938	7 604 938	–2 075 793	–2 075 793	5 529 145	5 529 145
	GRAND TOTAL	118 503 779	118 826 179	1 738 207	1 771 207	120 241 986	120 597 386

30.3.2016

Official Journal of the European Union

C 113/218

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 — amending budget No 2

(2016/C 113/45)

REVENUE

Title Chapter	Heading	Budget 2015	Amending budget No 2	New amount
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	7 903 843	–27 573,64	7 876 269,36
	Title 2 — Total	7 903 843	–27 573,64	7 876 269,36
	GRAND TOTAL	7 903 843	–27 573,64	7 876 269,36

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Amending budget No 2	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	2 653 666	–15 270,43	2 638 395,57
1 2	STAFF RECRUITMENT	63 140		63 140
1 3	MISSION AND DUTY TRAVELS	37 650		37 650
1 4	SOCIOMEDICAL INFRASTRUCTURE	25 450		25 450
1 5	TRAINING	92 500		92 500
1 6	EXTERNAL SERVICES	157 900	–1 600	156 300
1 7	RECEPTIONS AND EVENTS	10 300		10 300
	Title 1 — Total	3 040 606	–16 870,43	3 023 735,57
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	509 658	2 718,70	512 376,70
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	264 436	– 359,03	264 076,97
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	44 433	744,12	45 177,12
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	32 583		32 583
2 4	TELECOMMUNICATIONS AND POSTAGE	—		—
2 5	MEETINGS EXPENDITURE (EXTERNAL)	168 464		168 464
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES	19 000		19 000
2 7	INFORMATION AND PUBLISHING	25 000		25 000
2 8	STUDIES	—		—
	Title 2 — Total	1 063 574	3 103,79	1 066 677,79
3
OPERATING EXPENDITURE
3 0	TRANSLATION	252 900		252 900
3 1	MISSIONS	115 000		115 000
3 2	COMPARABLE AND RELIABLE DATA AND GE INDICATORS ON GENDER EQUALITY	1 356 092		1 356 092
3 3	IMPLEMENTING GENDER EQUALITY AND MAINSTREAMING	733 174		733 174
3 4	RESOURCE AND DOCUMENTATION CENTRE	361 500		361 500
3 5	AWARENESS-RAISING, NETWORKING AND COMMUNICATION	585 900		585 900
3 6	EFFECTIVE ORGANISATION AND BODIES OF EIGE	395 097	–13 807	381 290
	Title 3 — Total	3 799 663	–13 807	3 785 856
4
EXPENDITURE FINANCED BY NON-EU CONTRIBUTION
4 0	EXPENDITURE FINANCED BY NON-EU CONTRIBUTION	—		—
	Title 4 — Total	—		—
	GRAND TOTAL	7 903 843	–27 573,64	7 876 269,36

30.3.2016

Official Journal of the European Union

C 113/222

Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 2

(2016/C 113/46)

REVENUE

Title Chapter	Heading	Budget 2015	Amending budget No 2	New amount
9
REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	94 860 000	500 000	95 360 000
9 1	HOST STATE CONTRIBUTION	p.m.		p.m.
9 2	OTHER REVENUE	66 894		66 894
	Title 9 — Total	94 926 894	500 000	95 426 894
	GRAND TOTAL	94 926 894	500 000	95 426 894

EXPENDITURE

Title Chapter	Heading	Appropriations 2015	Amending budget No 2	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	54 102 500		54 102 500
1 2	ADMINISTRATIVE MISSIONS	p.m.		p.m.
1 3	SOCIOMEDICAL INFRASTRUCTURE	963 000		963 000
1 4	TRAINING	200 000		200 000
1 5	OTHER STAFF-RELATED EXPENDITURE	2 689 000		2 689 000
1 6	ENTERTAINMENT AND REPRESENTATION EXPENSES	73 000		73 000
	Title 1 — Total	58 027 500		58 027 500
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	5 112 394		5 112 394
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	2 867 000		2 867 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	582 000		582 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	260 000		260 000
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	497 500		497 500
2 5	STATUTORY EXPENDITURE	1 013 000		1 013 000
	Title 2 — Total	10 331 894		10 331 894
3
OPERATIONAL ACTIVITIES
3 0	OPERATIONS	4 896 300		4 896 300
3 1	OPERATIONAL INFORMATION TECHNOLOGY	17 506 200		17 506 200
3 2	TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES	1 435 000		1 435 000
3 3	SECONDED NATIONAL EXPERTS (OPERATIONAL)	2 500 000		2 500 000
3 4	EPCC	140 000		140 000
3 5	HEADS OF EUROPOL NATIONAL UNITS	90 000		90 000
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.	500 000	500 000
	Title 3 — Total	26 567 500	500 000	27 067 500
	GRAND TOTAL	94 926 894	500 000	95 426 894

30.3.2016

Official Journal of the European Union

C 113/225

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 2

(2016/C 113/47)

REVENUE

Title Chapter	Heading	Budget 2015	Amending budget No 2	New amount
2
EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	227 988 790		227 988 790
	Title 2 — Total	227 988 790		227 988 790
3
THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)
3 0	CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES	6 702 870		6 702 870
3 1	CONTRIBUTIONS BY THIRD COUNTRIES	5 665 493		5 665 493
	Title 3 — Total	12 368 363		12 368 363
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	21 451		21 451
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.	7 332,96	7 332,96
	Title 5 — Total	21 451	7 332,96	28 783,96
6
SURPLUS, BALANCES
6 0	SURPLUS, BALANCES	p.m.	2 727 183	2 727 183
	Title 6 — Total	p.m.	2 727 183	2 727 183
7
CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION
7 0	REPAYMENT OF KICS GRANTS	712 431,44	263 239,16	975 670,60
7 1	REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION	p.m.		p.m.
	Title 7 — Total	712 431,44	263 239,16	975 670,60
9
CANCELLED APPROPRIATIONS
9 0	CANCELLED APPROPRIATIONS	10 119 298,56		10 119 298,56
	Title 9 — Total	10 119 298,56		10 119 298,56
	GRAND TOTAL	252 770 334	2 997 755,12	255 768 089,12

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	4 330 000	4 330 000	–1 234 520,60	–1 234 520,60	3 095 479,40	3 095 479,40
1 2	RECRUITMENT EXPENSES	56 000	56 000	–6 000	–6 000	50 000	50 000
1 3	MISSION	289 000	289 000	–89 000	–89 000	200 000	200 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	106 800	106 800	–55 300	–55 300	51 500	51 500
1 5	TRAINING	110 000	110 000	–34 000	–34 000	76 000	76 000
1 6	EXTERNAL STAFF AND LINGUISTIC SUPPORT	408 000	408 000	–63 669	–63 669	344 331	344 331
1 7	REPRESENTATION	3 000	3 000	–1 000	–1 000	2 000	2 000
	Title 1 — Total	5 302 800	5 302 800	–1 483 489,60	–1 483 489,60	3 819 310,40	3 819 310,40
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 0	BUILDING AND ASSOCIATED COSTS	141 600	141 600	–92 100	–92 100	49 500	49 500
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	362 600	362 600	– 500	– 500	362 100	362 100
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	57 500	57 500	–57 250	–57 250	250	250
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	321 000	321 000	–85 500	–85 500	235 500	235 500
2 4	PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS	50 000	50 000	–41 500	–41 500	8 500	8 500
2 5	MEETING EXPENSES	383 000	383 000	– 155 000	– 155 000	228 000	228 000
	Title 2 — Total	1 315 700	1 315 700	– 431 850	– 431 850	883 850	883 850
3
OPERATIONAL EXPENDITURE
3 0	GRANTS	267 088 403,21	232 296 685,39	1 192 679,39	5 155 097,85	268 281 082,60	237 451 783,24
3 1	KNOWLEDGE AND INNOVATION COMMUNITIES	1 231 850	2 203 900		146 352,19	1 231 850	2 350 252,19
3 2	COMMUNICATION AND OUTREACH	1 585 000	1 466 950		143 212,85	1 585 000	1 610 162,85
3 3	STRATEGY AND STAKEHOLDER RELATIONS	120 000	65 000	–10 000	5 000	110 000	70 000
	Title 3 — Total	270 025 253,21	236 032 535,39	1 182 679,39	5 449 662,89	271 207 932,60	241 482 198,28
4
CANCELLED APPROPRIATIONS
4 0	CANCELLED APPROPRIATIONS NOT USED IN YEAR N	4 949 694,11	10 119 298,56	277 950,89	– 536 568,17	5 227 645	9 582 730,39
	Title 4 — Total	4 949 694,11	10 119 298,56	277 950,89	– 536 568,17	5 227 645	9 582 730,39
	GRAND TOTAL	281 593 447,32	252 770 333,95	– 454 709,32	2 997 755,12	281 138 738	255 768 089,07

30.3.2016

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
Title Chapter	Heading	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

Title Chapter	Heading	Appropriations 2015		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF EXPENDITURE
1 1	STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN	25 200 000	25 200 000			25 200 000	25 200 000
1 2	EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS)	8 200 000	8 200 000	– 250 000	– 250 000	7 950 000	7 950 000
1 3	MISSIONS AND DUTY TRAVEL	1 900 000	1 900 000	402 905,74	402 905,74	2 302 905,74	2 302 905,74
1 4	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	800 000	800 000	–30 000	–30 000	770 000	770 000
1 5	REPRESENTATION	10 000	10 000			10 000	10 000
1 6	TRAINING	750 000	750 000	60 000	60 000	810 000	810 000
1 7	OTHER STAFF MANAGEMENT EXPENDITURE	1 600 000	1 600 000	150 000	150 000	1 750 000	1 750 000
1 8	TRAINEESHIPS	60 000	60 000	–14 900	–14 900	45 100	45 100
	Title 1 — Total	38 520 000	38 520 000	318 005,74	318 005,74	38 838 005,74	38 838 005,74
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 1	BUILDINGS AND ASSOCIATED COSTS	1 263 000	1 263 000	–20 000	–20 000	1 243 000	1 243 000
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES	2 518 000	2 518 000	293 900	293 900	2 811 900	2 811 900
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	435 000	435 000	– 250 000	– 250 000	185 000	185 000
2 4	EVENTS AND COMMUNICATION	352 000	352 000	–85 000	–85 000	267 000	267 000
2 5	OUTSOURCING AND OTHER CURRENT EXPENDITURE	1 289 000	1 289 000	– 119 000	– 119 000	1 170 000	1 170 000
2 6	POSTAGE AND TELECOMMUNICATIONS	340 000	340 000	10 000	10 000	350 000	350 000
2 7	EXPENDITURE ON FORMAL AND OTHER MEETINGS	383 000	383 000	17 000	17 000	400 000	400 000
	Title 2 — Total	6 580 000	6 580 000	– 153 100	– 153 100	6 426 900	6 426 900
3
OPERATIONAL EXPENDITURE
3 1	ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION	309 915 818,14	452 278 267,82	5 394 000	– 110 000 000	315 309 818,14	342 278 267,82
3 2	TECHNOLOGY FOR ITER	16 353 700	12 000 000	–3 510 000		12 843 700	12 000 000
3 3	TECHNOLOGY FOR BROADER APPROACH AND DEMO	12 734 000	9 500 000	– 884 000		11 850 000	9 500 000
3 4	OTHER EXPENDITURE	5 500 000	5 000 000	–1 000 000		4 500 000	5 000 000
3 5	ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION	64 000 000	77 000 000			64 000 000	77 000 000
3 6	APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE	p.m.	p.m.			p.m.	p.m.
	Title 3 — Total	408 503 518,14	555 778 267,82		– 110 000 000	408 503 518,14	445 778 267,82
	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

30.3.2016

Official Journal of the European Union

C 113/235

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 2

(2016/C 113/49)

REVENUE

Title Chapter	Heading	Budget 2015	Amending budget No 2	New amount
2
REVENUE
2 0	EU CONTRIBUTIONS	15 123 360	325 000	15 448 360
	Title 2 — Total	15 123 360	325 000	15 448 360
3
FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES
3 0	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES	324 025		324 025
	Title 3 — Total	324 025		324 025
4
OTHER CONTRIBUTION
4 0	OTHER CONTRIBUTION	166 628		166 628
	Title 4 — Total	166 628		166 628
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS
5 0	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS	4 304	1 529	5 833
	Title 5 — Total	4 304	1 529	5 833
	GRAND TOTAL	15 618 317	326 529	15 944 846

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	4 949 360	4 949 360	– 215 000	– 215 000	4 734 360	4 734 360
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	315 000	315 000			315 000	315 000
1 3	MISSION EXPENSES	150 000	150 000			150 000	150 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE	202 000	202 000	–15 000	–15 000	187 000	187 000
1 5	TRAININGS AND COURSES FOR STAFF	80 000	80 000			80 000	80 000
1 6	EXTERNAL SERVICES	420 000	420 000			420 000	420 000
1 7	RECEPTIONS AND EVENTS	5 000	5 000			5 000	5 000
	Title 1 — Total	6 121 360	6 121 360	– 230 000	– 230 000	5 891 360	5 891 360
2
INFRASTRUCTURE AND OPERATING EXPENDITURES
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 014 500	1 014 500	245 000	245 000	1 259 500	1 259 500
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	574 304	574 304	251 529	251 529	825 833	825 833
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	96 500	96 500	50 000	50 000	146 500	146 500
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 021 400	1 021 400	10 000	10 000	1 031 400	1 031 400
2 4	POSTAGE AND TELECOMMUNICATION	121 600	121 600			121 600	121 600
	Title 2 — Total	2 828 304	2 828 304	556 529	556 529	3 384 833	3 384 833
3
OPERATIONAL EXPENDITURE
3 1	SUPPORT FOR CEAS IMPLEMENTATION	514 000	506 000			514 000	506 000
3 2	SUPPORT FOR MS PRACTICAL COOPERATION	3 152 000	3 279 000			3 152 000	3 279 000
3 3	SUPPORT FOR MS UNDER PARTICULAR PRESSURE	2 686 025	2 558 025			2 686 025	2 558 025
3 4	COOPERATION WITH PARTNERS AND STAKEHOLDERS	150 000	159 000			150 000	159 000
	Title 3 — Total	6 502 025	6 502 025			6 502 025	6 502 025
4
ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO
4 1	ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO	166 628	166 628			166 628	166 628
	Title 4 — Total	166 628	166 628			166 628	166 628
	GRAND TOTAL	15 618 317	15 618 317	326 529	326 529	15 944 846	15 944 846

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2015 (incl. amending budget No 1/2015)	2015 (incl. amending budget No 2/2015)
AD 16	—	—
AD 15	—	—
AD 14	1	1
AD 13	—	—
AD 12	—	—
AD 11	1	1
AD 10	4	8
AD 9	4	9
AD 8	8	10
AD 7	13	28
AD 6	5	5
AD 5	9	9
Total AD	45	71
AST 11	—	—
AST 10	—	—
AST 9	—	—
AST 8	—	—
AST 7	—	—
AST 6	—	—
AST 5	—	—
AST 4	2	6
AST 3	6	6
AST 2	1	1
AST 1	5	5
Total AST	14	18
CA GFIV	10	10
CA GFIII	9	9
CA GFII	3	3
CA GF1	1	1
CA	23 (1)	23 (1)
SNE	12	12
Grand total	94	124

30.3.2016

Official Journal of the European Union

C 113/240

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 1

(2016/C 113/50)

REVENUE

Title Chapter	Heading	Budget 2016	Amending budget No 1	New amount
1
CONTRIBUTION FROM THE CREDIT INSTITUTIONS
1 0	CONTRIBUTION FROM THE CREDIT INSTITUTIONS	57 000 000		57 000 000
	Title 1 — Total	57 000 000		57 000 000
2
CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	0,—		0,—
	Title 2 — Total	0,—		0,—
3
MISCELLANEOUS REVENUE
3 0	MISCELLANEOUS REVENUE	0,—		0,—
	Title 3 — Total	0,—		0,—
4
SINGLE RESOLUTION FUND
4 0	SINGLE RESOLUTION FUND		11 779 919 625	11 779 919 625
4 9	BUDGET RESULT FROM FINANCIAL YEAR		0,—	p.m.
	Title 4 — Total		11 779 919 625	11 779 919 625
9
RESERVE
9 0	RESERVE	0,—		0,—
	Title 9 — Total	0,—		0,—
	GRAND TOTAL	57 000 000	11 779 919 625	11 836 919 625

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 608 000		19 608 000
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	2 305 000		2 305 000
1 3	MISSIONS AND DUTY TRAVELS	45 000		45 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	2 270 000		2 270 000
1 5	TRAINING	410 000		410 000
1 6	EXTERNAL SERVICES	585 000		585 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	12 000		12 000
	Title 1 — Total	25 235 000		25 235 000
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	4 987 200		4 987 200
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	5 415 800		5 415 800
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 085 000		1 085 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	873 000		873 000
2 4	POSTAGE AND TELECOMMUNICATIONS	440 000		440 000
	Title 2 — Total	12 801 000		12 801 000
3
OPERATING EXPENDITURES
3 0	SRB OPERATIONS	18 964 000		18 964 000
	Title 3 — Total	18 964 000		18 964 000
4
SINGLE RESOLUTION FUND
4 0	USAGE OF THE FUND WITHIN RESOLUTION SCHEMES		11 799 919 625	11 799 919 625
4 9	OTHER OPERATING EXPENDITURE		—	—
	Title 4 — Total		11 799 919 625	11 799 919 625
9
BALANCING FROM THE RESERVE
9 0	BALANCING FROM THE RESERVE	—		—
	Title 9 — Total	—		—
	GRAND TOTAL	57 000 000	11 799 919 625	11 856 919 625

		ISSN 1977-091X
Official Journal of the European Union		C 113

English edition	Information and Notices	Volume 59 30 March 2016

Notice No	Contents	page
	IV Notices
2016/C 113/01	Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2016	1
2016/C 113/02	Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016	6
2016/C 113/03	Statement of revenue and expenditure of the European Environment Agency for the financial year 2016	11
2016/C 113/04	Statement of revenue and expenditure of the European Training Foundation for the financial year 2016	18
2016/C 113/05	Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016	25
2016/C 113/06	Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016	30
2016/C 113/07	Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016	35
2016/C 113/08	Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016	40
2016/C 113/09	Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2016	45
2016/C 113/10	Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016	50
2016/C 113/11	Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016	55
2016/C 113/12	Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016	60
2016/C 113/13	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016	65
2016/C 113/14	Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016	70
2016/C 113/15	Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016	74
2016/C 113/16	Statement of revenue and expenditure of the European Railway Agency for the financial year 2016	78
2016/C 113/17	Statement of revenue and expenditure of Eurojust for the financial year 2016	83
2016/C 113/18	Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016	89
2016/C 113/19	Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016	94
2016/C 113/20	Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016	99
2016/C 113/21	Statement of revenue and expenditure of the European GNSS Agency for the financial year 2016	103
2016/C 113/22	Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2016	107
2016/C 113/23	Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2016	112
2016/C 113/24	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016	117
2016/C 113/25	Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016	122
2016/C 113/26	Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2016	126
2016/C 113/27	Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016	131
2016/C 113/28	Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016	136
2016/C 113/29	Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016	140
2016/C 113/30	Statement of revenue and expenditure of the European Police Office for the financial year 2016	144
2016/C 113/31	Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2016	149
2016/C 113/32	Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016	154
2016/C 113/33	Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2016	159
2016/C 113/34	Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2016	164
2016/C 113/35	Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2016	169
2016/C 113/36	Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016	174
2016/C 113/37	Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016	179
2016/C 113/38	Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016	186
2016/C 113/39	Statement of revenue and expenditure of the European Agency for Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2016	191
2016/C 113/40	Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016	197
2016/C 113/41	Statement of revenue and expenditure of the European Training Foundation for the financial year 2015 — amending budget No 2	202
2016/C 113/42	Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015 — amending budget No 2	207
2016/C 113/43	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 4	210
2016/C 113/44	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 3	214
2016/C 113/45	Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2015 — amending budget No 2	218
2016/C 113/46	Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 2	222
2016/C 113/47	Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 2	225
2016/C 113/48	Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 2	230
2016/C 113/49	Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 2	235
2016/C 113/50	Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 1	240