22.4.2016

Official Journal of the European Union

C 143/1

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 1

(2016/C 143/01)

REVENUE

Title Chapter	Heading	Budget 2016	Amending budget No 1	New amount
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	15 083 700		15 083 700
	Title 1 — Total	15 083 700		15 083 700
2
OTHER SUBSIDIES
2 0	OTHER SUBSIDIES	160 100		160 100
2 2	OTHER SUBSIDIES FOR SPECIFIC PROJECTS	p.m.	1 489 354	1 489 354
	Title 2 — Total	160 100	1 489 354	1 649 454
5
MISCELLANEOUS REVENUE
5 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.		p.m.
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS	p.m.		p.m.
5 4	MISCELLANEOUS	p.m.		p.m.
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	p.m.		p.m.
	Title 6 — Total	p.m.		p.m.
	GRAND TOTAL	15 243 800	1 489 354	16 733 154

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 690 100	–45 000	5 645 100
1 4	SOCIOMEDICAL INFRASTRUCTURE	36 000		36 000
1 5	MOBILITY	24 000		24 000
1 6	SOCIAL WELFARE	p.m.		p.m.
1 8	REGULARISATION OF ACCUMULATED LOSSES	p.m.		p.m.
1 9	PENSIONS AND SEVERANCE GRANTS	p.m.		p.m.
	Title 1 — Total	5 750 100	–45 000	5 705 100
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	603 900		603 900
2 1	INFORMATION TECHNOLOGIES	497 800	45 000	542 800
2 2	MOVABLE PROPERTY ASSOCIATED COSTS	36 150		36 150
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	54 500		54 500
2 4	POSTAGE AND TELECOMMUNICATIONS	142 600		142 600
	Title 2 — Total	1 334 950	45 000	1 379 950
3
OPERATING EXPENDITURE
3 2	COMMUNICATION, CAMPAIGNING AND PROMOTION	3 985 735		3 985 735
3 3	NETWORKING AND COORDINATION	1 441 015		1 441 015
3 4	PREVENTION AND RESEARCH	2 732 000		2 732 000
	Title 3 — Total	8 158 750		8 158 750
4
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY
4 6	IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY	—		—
4 7	HEALTH AND SAFETY AT WORK OF OLDER WORKERS	p.m.	941 295	941 295
4 8	ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES	p.m.	138 059	138 059
4 9	NEW IPA II PROGRAMME	p.m.	410 000	410 000
	Title 4 — Total	p.m.	1 489 354	1 489 354
5
RESERVE
5 0	RESERVE	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
	GRAND TOTAL	15 243 800	1 489 354	16 733 154

Establishment plan

Category and grade	2015		2016
Category and grade	31.12.2015	Authorised	2016	Amending budget No 1/2016	Authorised
AD 16	—	—	—		—
AD 15	—	—	—		—
AD 14	1	1	1		1
AD 13	2	1	1		1
AD 12	1	1	2		2
AD 11	1	2	1		1
AD 10	1	2	3		3
AD 9	1	2	1		1
AD 8	6	6	7		7
AD 7	6	5	5		5
AD 6	4	4	3		3
AD 5	—	—	—		—
Total AD	23	24	24		24
AST 11	—	—	—		—
AST 10	—	—	—		—
AST 9	1	1	1		1
AST 8	—	—	—		—
AST 7	—	1	1		1
AST 6	2	2	3		3
AST 5	3	4	4		4
AST 4	7	5	4		4
AST 3	2	2	3		3
AST 2	2	3	2	–1	1
AST 1	—	—	—		—
Total AST	17	18	18	–1	17
AST/SC6
AST/SC5
AST/SC4
AST/SC3
AST/SC2
AST/SC1
Total AST/SC
Grand total	40	42	42	–1	41

Occupation at 31 December 2015 of two AD 13 posts is in line with the decision adopted by the Governing Board the 5 November 2015 to make use of Article 38 of Agency’s Financial Regulation.

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

Contract staff posts	31.12.2015	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

22.4.2016

Official Journal of the European Union

C 143/6

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015 — amending budget No 1

(2016/C 143/02)

REVENUE

Title Chapter	Heading	Budget 2015	Amending budget No 1	New amount
1
REVENUE
1 0	REVENUE GENERATED FROM FEES	13 692 000		13 692 000
	Title 1 — Total	13 692 000		13 692 000
2
SUBSIDIES
2 0	SUBSIDY FROM THE EUROPEAN UNION	p.m.		p.m.
	Title 2 — Total	p.m.		p.m.
3
RESERVE
3 0	DEFICIT RESERVE	744 000		744 000
	Title 3 — Total	744 000		744 000
5
REVENUE FROM ADMINISTRATIVE OPERATIONS
5 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	12 000		12 000
	Title 5 — Total	12 000		12 000
6
EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME
6 0	REVENUE FROM SALES OF THE OFFICIAL GAZETTE	p.m.		p.m.
	Title 6 — Total	p.m.		p.m.
9
OTHER INCOME
9 1	INTERESTS ON ACCOUNT	250 000		250 000
9 2	DONATION AND LEGACY	p.m.		p.m.
9 3	MULTI-BENEFICIARY PROGRAMME	p.m.		p.m.
	Title 9 — Total	250 000		250 000
	GRAND TOTAL	14 698 000		14 698 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF WORKING WITHIN THE OFFICE
1 1	STAFF IN ACTIVE EMPLOYMENT	5 833 000	5 833 000			5 833 000	5 833 000
1 2	PROFESSIONAL TRAINING	100 000	100 000			100 000	100 000
1 3	MISSIONS AND DUTY TRAVEL	240 000	240 000			240 000	240 000
1 4	SUPPLEMENTARY SERVICES	80 000	80 000			80 000	80 000
1 5	SOCIAL WELFARE	18 000	18 000			18 000	18 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	10 000	10 000			10 000	10 000
	Title 1 — Total	6 281 000	6 281 000			6 281 000	6 281 000
2
BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY	300 000	300 000			300 000	300 000
2 1	DATA PROCESSING	550 000	550 000			550 000	550 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	60 000	60 000			60 000	60 000
2 3	GENERAL ADMINISTRATIVE EXPENDITURE	90 000	90 000			90 000	90 000
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	100 000	100 000			100 000	100 000
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	390 000	390 000			390 000	390 000
2 6	INTERNAL AUDIT AND EVALUATIONS	250 000	250 000			250 000	250 000
	Title 2 — Total	1 740 000	1 740 000			1 740 000	1 740 000
3
OPERATIONAL EXPENDITURE
3 0	FEES PAYABLE TO EXAMINATION OFFICES	6 894 772,82	5 900 000	990 000		7 884 772,82	5 900 000
3 1	MAINTENANCE OF REFERENCE COLLECTIONS	p.m.	p.m.			p.m.	p.m.
3 2	PROCUREMENT OF OTHER EXAMINATION REPORTS	357 000	357 000			357 000	357 000
3 3	EXAMINATION OF DENOMINATIONS	p.m.	p.m.			p.m.	p.m.
3 4	PUBLICATIONS AND TRANSLATIONS	150 000	150 000			150 000	150 000
3 5	TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS	400 000	150 000			400 000	150 000
3 6	SPECIAL ADVISERS	100 000	100 000			100 000	100 000
3 7	MULTI-BENEFICIARY PROGRAMME	5 227,18	20 000			5 227,18	20 000
	Title 3 — Total	7 907 000	6 677 000	990 000		8 897 000	6 677 000
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	15 928 000	14 698 000	990 000		16 918 000	14 698 000

22.4.2016

Official Journal of the European Union

C 143/10

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 5

(2016/C 143/03)

REVENUE

Title Chapter	Heading	Appropriations 2015		Amending budget No 5		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	11 806 135,41	11 806 135,41	234 898	234 898	12 041 033,41	12 041 033,41
	Title 2 — Total	65 973 340,41	64 484 391,41	234 898	234 898	66 208 238,41	64 719 289,41
	GRAND TOTAL	65 973 340,41	64 484 391,41	234 898	234 898	66 208 238,41	64 719 289,41

EXPENDITURE

Title Chapter	Heading	Appropriations 2015		Amending budget No 5		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	117 386,82	117 386,82			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	20 984 286,82	20 984 286,82			20 984 286,82	20 984 286,82
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 305 207,02	3 305 207,02			3 305 207,02	3 305 207,02
2 1	INFORMATION TECHNOLOGY PURCHASES	406 095,11	406 095,11			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	4 178 835,63	4 178 835,63			4 178 835,63	4 178 835,63
3
OPERATIONAL EXPENDITURE
3 0	PROJECT FINANCED ACTIONS	10 627 154,11	10 627 154,11			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 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 8	ANTI-POLLUTION MEASURES	21 263 761,74	19 817 758,74	234 898	234 898	21 498 659,74	20 052 656,74
3 9	LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 585 061,60	1 570 061,60			1 585 061,60	1 570 061,60
	Title 3 — Total	40 810 217,96	39 321 268,96	234 898	234 898	41 045 115,96	39 556 166,96
	GRAND TOTAL	65 973 340,41	64 484 391,41	234 898	234 898	66 208 238,41	64 719 289,41

22.4.2016

Official Journal of the European Union

C 143/14

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

(2016/C 143/04)

REVENUE

Title Chapter	Heading	Budget 2016		Amending budget No 1		New amount
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			54 791 085	55 689 250
2 1	OPERATIONAL INCOME	430 794	430 794	357 253,61	357 253,61	788 047,61	788 047,61
	Title 2 — Total	55 221 879	56 120 044	357 253,61	357 253,61	55 579 132,61	56 477 297,61
	GRAND TOTAL	55 221 879	56 120 044	357 253,61	357 253,61	55 579 132,61	56 477 297,61

EXPENDITURE

Title Chapter	Heading	Appropriations 2016		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 762 800	19 762 800			19 762 800	19 762 800
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	275 000	275 000			275 000	275 000
1 3	MISSIONS AND DUTY TRAVEL	75 000	75 000			75 000	75 000
1 4	SOCIOMEDICAL STRUCTURE	15 000	15 000			15 000	15 000
1 5	TRAINING	310 000	310 000			310 000	310 000
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	20 932 800	20 932 800			20 932 800	20 932 800
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 211 205	3 211 205			3 211 205	3 211 205
2 1	INFORMATION TECHNOLOGY PURCHASES	307 587	307 587			307 587	307 587
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	66 500	66 500			66 500	66 500
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	132 500	132 500			132 500	132 500
2 4	POSTAGE AND TELECOMMUNICATIONS	131 995	131 995			131 995	131 995
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	110 000	110 000			110 000	110 000
	Title 2 — Total	3 959 787	3 959 787			3 959 787	3 959 787
3
OPERATIONAL EXPENDITURE
3 1	INFORMATION SERVICES AND DATABASES	4 303 942	4 272 127	1 680	1 680	4 305 622	4 273 807
3 2	INFORMATION AND COMMUNICATION	200 000	200 000			200 000	200 000
3 3	OPERATIONAL WORKSHOPS AND TRAINING	1 408 100	1 418 100			1 408 100	1 418 100
3 5	STUDIES	623 250	663 230			623 250	663 230
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	630 000	630 000			630 000	630 000
3 7	LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 564 000	1 544 000			1 564 000	1 544 000
	Title 3 — Total	8 729 292	8 727 457	1 680	1 680	8 730 972	8 729 137
4
ANTI-POLLUTION MEASURES
4 1	POLLUTION RESPONSE SERVICES	15 046 500	17 699 232			15 046 500	17 699 232
4 2	CLEANSEANET	6 224 700	4 274 171	392,70	392,70	6 225 092,70	4 274 563,70
4 3	CO-OPERATION, CO-ORDINATION AND INFORMATION	328 800	526 597			328 800	526 597
	Title 4 — Total	21 600 000	22 500 000	392,70	392,70	21 600 392,70	22 500 392,70
5
PROJECT FINANCED ACTIONS
5 1	MARITIME INFORMATION SERVICES	p.m.	p.m.			p.m.	p.m.
5 2	ASSISTANCE TO CANDIDATE AND ENP COUNTRIES	p.m.	p.m.			p.m.	p.m.
5 3	FRONTEX SERVICE LEVEL AGREEMENT	p.m.	p.m.	305 180,91	305 180,91	305 180,91	305 180,91
5 4	CLEANSEANET SERVICES TO THIRD PARTIES	p.m.	p.m.			p.m.	p.m.
5 5	COPERNICUS	p.m.	p.m.			p.m.	p.m.
5 6	EQUASIS	p.m.	p.m.	50 000	50 000	50 000	50 000
5 7	THETIS MODULES	p.m.	p.m.			p.m.	p.m.
	Title 5 — Total	p.m.	p.m.	355 180,91	355 180,91	355 180,91	355 180,91
	GRAND TOTAL	55 221 879	56 120 044	357 253,61	357 253,61	55 579 132,61	56 477 297,61

22.4.2016

Official Journal of the European Union

C 143/18

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

(2016/C 143/05)

REVENUE

Title Chapter	Heading	Budget 2016	Amending budget No 1	New amount
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		26 000 000
	Title 2 — Total	26 000 000		26 000 000
3
THIRD COUNTRIES' CONTRIBUTIONS
3 0	THIRD COUNTRIES CONTRIBUTIONS	695 879	150 000	845 879
	Title 3 — Total	695 879	150 000	845 879
9
MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	—		—
9 9	PDB RESTORED BUT RESERVES	—		—
	Title 9 — Total	—		—
	GRAND TOTAL	26 695 879	150 000	26 845 879

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Amending budget No 1	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	16 793 879		16 793 879
1 3	MISSIONS AND TRAVEL	140 000		140 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	335 000		335 000
1 5	STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR	210 000		210 000
1 7	ENTERTAINMENT AND REPRESENTATION	5 000		5 000
1 9	PENSIONS	p.m.		p.m.
	Title 1 — Total	17 483 879		17 483 879
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 315 000		1 315 000
2 1	DATA PROCESSING	669 000		669 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	212 000		212 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	191 000		191 000
2 4	POST AND TELECOMMUNICATIONS	205 000		205 000
2 5	MEETINGS AND ASSOCIATED COSTS	p.m.		p.m.
	Title 2 — Total	2 592 000		2 592 000
3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0	OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004	3 520 000	150 000	3 670 000
3 1	OPERATIONAL EXPENDITURES	3 100 000		3 100 000
	Title 3 — Total	6 620 000	150 000	6 770 000
9
EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9	PDB RESTORED BUT RESERVES	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	26 695 879	150 000	26 845 879

22.4.2016

Official Journal of the European Union

C 143/21

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 1

(2016/C 143/06)

REVENUE

Title Chapter	Heading	Budget 2016	Amending budget No 1	New amount
2
COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	39 134 135	– 284 069	38 850 066
	Title 2 — Total	39 134 135	– 284 069	38 850 066
9
MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	39 134 135	– 284 069	38 850 066

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Amending budget No 1	New amount
1
STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	27 507 015		27 507 015
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	1 273 970		1 273 970
	Title 1 — Total	28 780 985		28 780 985
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	2 200 000		2 200 000
2 2	ICT EXPENDITURE	1 997 000		1 997 000
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	812 000		812 000
	Title 2 — Total	5 009 000		5 009 000
3
PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	5 344 150	– 284 069	5 060 081
	Title 3 — Total	5 344 150	– 284 069	5 060 081
	GRAND TOTAL	39 134 135	– 284 069	38 850 066

22.4.2016

Official Journal of the European Union

C 143/24

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016 — amending budget No 1

(2016/C 143/07)

REVENUE

Title Chapter	Heading	Budget 2016	Amending budget No 1	New amount
1
EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	8 534 500	–16 124	8 518 376
	Title 1 — Total	8 534 500	–16 124	8 518 376
2
PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY	161 070		161 070
	Title 2 — Total	161 070		161 070
	GRAND TOTAL	8 695 570	–16 124	8 679 446

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Amending budget No 1	New amount
1
STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	4 719 607	–16 124	4 703 483
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	277 700		277 700
	Title 1 — Total	4 997 307	–16 124	4 981 183
2
INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	1 008 500		1 008 500
2 2	ICT	210 000		210 000
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	192 853		192 853
	Title 2 — Total	1 411 353		1 411 353
3
PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	2 286 910		2 286 910
	Title 3 — Total	2 286 910		2 286 910
	GRAND TOTAL	8 695 570	–16 124	8 679 446

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

22.4.2016

Official Journal of the European Union

C 143/28

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 2

(2016/C 143/08)

REVENUE

Title Chapter	Heading	Budget 2016	Amending budget No 2	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	p.m.		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	11 836 919 625		11 836 919 625

EXPENDITURE

Title Chapter	Heading	Appropriations 2016	Amending budget No 2	New amount
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	19 608 000	750 000	20 358 000
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	– 750 000	1 520 000
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	11 856 919 625		11 856 919 625

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	Amending budget No 2/2016	2016— amended
FG IV	—
FG III	3	–3	0
FG II	3	–3	0
FG I	—
Total FG	6	0	0
Seconded national experts posts	15	10	25
Total	21	4	25

		ISSN 1977-091X
Official Journal of the European Union		C 143

English edition	Information and Notices	Volume 59 22 April 2016

Notice No	Contents	page
	IV Notices
2016/C 143/01	Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 1	1
2016/C 143/02	Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2015 — amending budget No 1	6
2016/C 143/03	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 5	10
2016/C 143/04	Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016 — amending budget No 1	14
2016/C 143/05	Statement of revenue and expenditure of the European Railway Agency for the financial year 2016 — amending budget No 1	18
2016/C 143/06	Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 1	21
2016/C 143/07	Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016 — amending budget No 1	24
2016/C 143/08	Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 2	28