ISSN 1977-091X
Official Journal
of the European Union
C 443
English edition
Information and Notices
Volume 59
29 November 2016
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ISSN 1977-091X |
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Official Journal of the European Union |
C 443 |
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English edition |
Information and Notices |
Volume 59 |
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Notice No |
Contents |
page |
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IV Notices |
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2016/C 443/01 |
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2016/C 443/02 |
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2016/C 443/03 |
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2016/C 443/04 |
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2016/C 443/05 |
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2016/C 443/06 |
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2016/C 443/07 |
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2016/C 443/08 |
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2016/C 443/09 |
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2016/C 443/10 |
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2016/C 443/11 |
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2016/C 443/12 |
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2016/C 443/13 |
All amounts in this budget document are expressed in euro unless otherwise indicated.
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EN |
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IV Notices
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29.11.2016 |
EN |
Official Journal of the European Union |
C 443/1 |
Statement of revenue and expenditure of the European Environment Agency for the financial year 2016 — amending budget No 2
(2016/C 443/01)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 2 |
New amount |
|
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 |
– 121 737 |
41 687 497 |
|
|
Title 1 — Total |
41 809 234 |
– 121 737 |
41 687 497 |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
2 0 |
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
p.m. |
|
p.m. |
|
2 1 |
PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT |
p.m. |
|
p.m. |
|
2 2 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE |
8 800 000 |
|
8 800 000 |
|
2 3 |
REIMBURSEMENT OF VARIOUS EXPENSES |
p.m. |
|
p.m. |
|
2 4 |
GIFTS AND LEGACIES |
p.m. |
|
p.m. |
|
2 5 |
MISCELLANEOUS REVENUES |
— |
|
— |
|
|
Title 2 — Total |
8 800 000 |
|
8 800 000 |
|
|
GRAND TOTAL |
50 609 234 |
– 121 737 |
50 487 497 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
22 572 234 |
49 000 |
22 621 234 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
250 000 |
3 800 |
253 800 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
700 000 |
–57 110 |
642 890 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
760 000 |
–31 000 |
729 000 |
|
1 6 |
SOCIAL SERVICES |
5 000 |
9 000 |
14 000 |
|
|
Title 1 — Total |
24 287 234 |
–26 310 |
24 260 924 |
|
2 |
ADMINISTRATIVE EXPENDITURE |
|||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 215 000 |
– 121 737 |
3 093 263 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
270 000 |
–10 788 |
259 212 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
460 000 |
–31 000 |
429 000 |
|
2 4 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
12 000 |
|
12 000 |
|
2 5 |
EEA GOVERNANCE |
230 000 |
41 428 |
271 428 |
|
2 6 |
ENVIRONMENTAL MANAGEMENT OF THE AGENCY |
10 000 |
5 450 |
15 450 |
|
|
Title 2 — Total |
4 197 000 |
– 116 647 |
4 080 353 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 3 |
RESOURCES |
13 115 000 |
123 988 |
13 238 988 |
|
3 4 |
STRATEGIC ACTIONS |
9 010 000 |
–81 000 |
8 929 000 |
|
|
Title 3 — Total |
22 125 000 |
42 988 |
22 167 988 |
|
|
GRAND TOTAL |
50 609 234 |
–99 969 |
50 509 265 |
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/4 |
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016 — amending budget No 1
(2016/C 443/02)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
1 |
REVENUE FROM SERVICES RENDERED |
|||
|
1 0 |
REVENUE FROM SERVICES RENDERED |
276 961 000 |
–6 371 000 |
270 590 000 |
|
|
Title 1 — Total |
276 961 000 |
–6 371 000 |
270 590 000 |
|
2 |
EUROPEAN UNION CONTRIBUTIONS |
|||
|
2 0 |
EUROPEAN UNION CONTRIBUTIONS |
24 475 000 |
–9 652 000 |
14 823 000 |
|
|
Title 2 — Total |
24 475 000 |
–9 652 000 |
14 823 000 |
|
3 |
PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
|||
|
3 0 |
PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
676 000 |
– 266 000 |
410 000 |
|
|
Title 3 — Total |
676 000 |
– 266 000 |
410 000 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
|||
|
5 2 |
REVENUES FROM ADMINISTRATIVE OPERATIONS |
90 000 |
|
90 000 |
|
|
Title 5 — Total |
90 000 |
|
90 000 |
|
6 |
EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
|||
|
6 0 |
EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
19 559 000 |
|
19 559 000 |
|
|
Title 6 — Total |
19 559 000 |
|
19 559 000 |
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7 |
CORRECTION OF BUDGETARY IMBALANCES |
|||
|
7 0 |
CORRECTION OF BUDGETARY IMBALANCES |
1 950 000 |
|
1 950 000 |
|
|
Title 7 — Total |
1 950 000 |
|
1 950 000 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
1 000 000 |
|
1 000 000 |
|
|
Title 9 — Total |
1 000 000 |
|
1 000 000 |
|
|
GRAND TOTAL |
324 711 000 |
–16 289 000 |
308 422 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
102 365 000 |
–8 247 000 |
94 118 000 |
|
1 3 |
DUTY TRAVEL |
640 000 |
|
640 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
870 000 |
|
870 000 |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
6 962 000 |
– 810 000 |
6 152 000 |
|
1 6 |
SOCIAL WELFARE |
483 000 |
|
483 000 |
|
1 7 |
REPRESENTATION EXPENSES |
40 000 |
|
40 000 |
|
1 8 |
SOCIAL SECURITY FOR STAFF |
11 314 000 |
|
11 314 000 |
|
|
Title 1 — Total |
122 674 000 |
–9 057 000 |
113 617 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
28 244 000 |
– 500 000 |
27 744 000 |
|
2 1 |
CORPORATE DATA PROCESSING AND TELECOMMUNICATION |
18 023 000 |
|
18 023 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
1 785 000 |
– 256 000 |
1 529 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 288 000 |
|
1 288 000 |
|
2 4 |
POSTAL CHARGES |
183 000 |
|
183 000 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
54 000 |
|
54 000 |
|
|
Title 2 — Total |
49 577 000 |
– 756 000 |
48 821 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
OPERATING EXPENDITURE |
141 983 000 |
–6 476 000 |
135 507 000 |
|
3 1 |
EXPENDITURE ON BUSINESS RELATED IT PROJECTS |
10 477 000 |
|
10 477 000 |
|
|
Title 3 — Total |
152 460 000 |
–6 476 000 |
145 984 000 |
|
9 |
OTHER EXPENDITURE |
|||
|
9 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
324 711 000 |
–16 289 000 |
308 422 000 |
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/7 |
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 2
(2016/C 443/03)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
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 |
1 481 650 |
|
1 481 650 |
|
|
Title 3 — Total |
1 481 650 |
|
1 481 650 |
|
|
GRAND TOTAL |
58 247 650 |
|
58 247 650 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
29 570 665 |
– 418 780 |
29 151 885 |
|
1 3 |
MISSIONS AND TRAVEL |
700 000 |
–25 720 |
674 280 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
170 000 |
|
170 000 |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
370 000 |
–68 500 |
301 500 |
|
1 7 |
REPRESENTATION EXPENSES |
15 000 |
|
15 000 |
|
1 8 |
INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |
885 000 |
13 000 |
898 000 |
|
|
Title 1 — Total |
31 710 665 |
– 500 000 |
31 210 665 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
3 402 000 |
26 000 |
3 428 000 |
|
2 1 |
DATA PROCESSING |
2 803 000 |
70 000 |
2 873 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
149 000 |
35 500 |
184 500 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
255 000 |
–16 000 |
239 000 |
|
2 4 |
POSTAL EXPENSES AND TELECOMMUNICATIONS |
251 000 |
–50 000 |
201 000 |
|
2 5 |
EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING |
386 000 |
–65 500 |
320 500 |
|
|
Title 2 — Total |
7 246 000 |
|
7 246 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
OPERATING EXPENDITURE |
19 290 985 |
500 000 |
19 790 985 |
|
|
Title 3 — Total |
19 290 985 |
500 000 |
19 790 985 |
|
|
GRAND TOTAL |
58 247 650 |
|
58 247 650 |
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/10 |
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016 — amending budget No 1
(2016/C 443/04)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
1 |
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
|||
|
1 0 |
PAYMENTS FROM THE AGENCIES AND BODIES |
43 665 900 |
–2 593 400 |
41 072 500 |
|
|
Title 1 — Total |
43 665 900 |
–2 593 400 |
41 072 500 |
|
2 |
SUBSIDY FROM THE COMMISSION |
|||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
p.m. |
|
p.m. |
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
3 |
INTERINSTITUTIONAL COOPERATION |
|||
|
3 0 |
INTERINSTITUTIONAL COOPERATION |
5 297 400 |
–2 142 400 |
3 155 000 |
|
|
Title 3 — Total |
5 297 400 |
–2 142 400 |
3 155 000 |
|
4 |
OTHER REVENUE |
|||
|
4 0 |
OTHER REVENUE |
574 650 |
385 800 |
960 450 |
|
|
Title 4 — Total |
574 650 |
385 800 |
960 450 |
|
5 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
|||
|
5 0 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
1 247 450 |
4 140 883 |
5 388 333 |
|
|
Title 5 — Total |
1 247 450 |
4 140 883 |
5 388 333 |
|
6 |
REFUNDS |
|||
|
6 0 |
REFUNDS TO CLIENTS |
p.m. |
|
p.m. |
|
6 1 |
EXTRAORDINARY REFUNDS |
p.m. |
|
p.m. |
|
|
Title 6 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
50 785 400 |
– 209 117 |
50 576 283 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
24 761 300 |
– 316 600 |
24 444 700 |
|
1 3 |
MISSIONS AND TRAVEL |
108 500 |
5 700 |
114 200 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
309 400 |
–5 200 |
304 200 |
|
1 5 |
MOBILITY |
p.m. |
|
p.m. |
|
1 6 |
SOCIAL SERVICES |
82 400 |
–43 000 |
39 400 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
2 500 |
|
2 500 |
|
1 9 |
PENSIONS |
p.m. |
|
p.m. |
|
|
Title 1 — Total |
25 264 100 |
– 359 100 |
24 905 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 060 600 |
–15 600 |
3 045 000 |
|
2 1 |
DATA PROCESSING |
3 199 000 |
–45 000 |
3 154 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
79 600 |
–12 300 |
67 300 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
296 200 |
–12 700 |
283 500 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
188 600 |
–6 100 |
182 500 |
|
2 5 |
EXPENDITURE ON MEETINGS |
23 000 |
27 500 |
50 500 |
|
2 6 |
GOVERNING BODY OF THE CENTRE |
126 000 |
–35 000 |
91 000 |
|
2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
75 000 |
|
75 000 |
|
|
Title 2 — Total |
7 048 000 |
–99 200 |
6 948 800 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
EXTERNAL TRANSLATION SERVICES |
16 710 000 |
–2 130 000 |
14 580 000 |
|
3 1 |
EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION |
750 000 |
98 400 |
848 400 |
|
3 2 |
EXPENDITURE RELATING TO THE E-CDT PROGRAMME |
714 000 |
45 000 |
759 000 |
|
|
Title 3 — Total |
18 174 000 |
–1 986 600 |
16 187 400 |
|
10 |
RESERVES |
|||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
299 300 |
2 235 783 |
2 535 083 |
|
|
Title 10 — Total |
299 300 |
2 235 783 |
2 535 083 |
|
|
GRAND TOTAL |
50 785 400 |
– 209 117 |
50 576 283 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
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 |
6 |
9 |
10 |
16 |
10 |
5 |
|
AD 7 |
3 |
2 |
2 |
19 |
21 |
20 |
|
AD 6 |
2 |
3 |
5 |
26 |
25 |
17 |
|
AD 5 |
— |
— |
— |
— |
5 |
24 |
|
Total AD |
44 |
45 |
41 |
90 |
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 |
57 |
58 |
54 |
140 |
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 |
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/15 |
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016 — amending budget No 1
(2016/C 443/05)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN UNION CONTRIBUTION |
|||
|
1 0 |
EUROPEAN UNION CONTRIBUTION |
77 164 000 |
|
77 164 000 |
|
|
Title 1 — Total |
77 164 000 |
|
77 164 000 |
|
2 |
PARTICIPATION OF THIRD COUNTRIES |
|||
|
2 0 |
PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES |
2 076 848 |
|
2 076 848 |
|
|
Title 2 — Total |
2 076 848 |
|
2 076 848 |
|
3 |
REVENUE FROM SERVICES RENDERED |
|||
|
3 0 |
REVENUE FROM SERVICES RENDERED |
p.m. |
|
p.m. |
|
|
Title 3 — Total |
p.m. |
|
p.m. |
|
4 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
|||
|
4 0 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
— |
78 944,73 |
78 944,73 |
|
|
Title 4 — Total |
— |
78 944,73 |
78 944,73 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
9 1 |
MISCELLANEOUS ASSIGNED REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
79 240 848 |
78 944,73 |
79 319 792,73 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
36 906 000 |
36 906 000 |
|
|
36 906 000 |
36 906 000 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
235 000 |
235 000 |
|
|
235 000 |
235 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
1 138 000 |
1 138 000 |
|
|
1 138 000 |
1 138 000 |
|
1 5 |
EXCHANGE OF OFFICIALS AND EXPERTS |
850 000 |
850 000 |
|
|
850 000 |
850 000 |
|
1 6 |
SOCIAL WELFARE |
1 110 000 |
1 110 000 |
|
|
1 110 000 |
1 110 000 |
|
1 7 |
RECEPTIONS AND ENTERTAINMENT EXPENSES |
5 000 |
5 000 |
|
|
5 000 |
5 000 |
|
|
Title 1 — Total |
40 244 000 |
40 244 000 |
|
|
40 244 000 |
40 244 000 |
|
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 |
78 944,73 |
78 944,73 |
5 564 744,73 |
5 564 744,73 |
|
2 1 |
EXPENDITURE ON DATA PROCESSING |
3 222 772 |
3 222 772 |
|
|
3 222 772 |
3 222 772 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
65 000 |
65 000 |
|
|
65 000 |
65 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
362 000 |
362 000 |
|
|
362 000 |
362 000 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
678 000 |
678 000 |
|
|
678 000 |
678 000 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
102 094 |
102 094 |
|
|
102 094 |
102 094 |
|
|
Title 2 — Total |
9 915 666 |
9 915 666 |
78 944,73 |
78 944,73 |
9 994 610,73 |
9 994 610,73 |
|
3 |
OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
||||||
|
3 0 |
SCIENTIFIC EVALUATION OF REGULATED PRODUCTS |
6 382 289 |
6 827 489 |
|
|
6 382 289 |
6 827 489 |
|
3 1 |
RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE |
8 656 300 |
9 600 757 |
|
|
8 656 300 |
9 600 757 |
|
3 4 |
COMMUNICATIONS |
4 718 000 |
3 154 400 |
|
|
4 718 000 |
3 154 400 |
|
3 5 |
HORIZONTAL OPERATIONS |
9 497 745 |
9 497 745 |
|
|
9 497 745 |
9 497 745 |
|
|
Title 3 — Total |
29 254 334 |
29 080 391 |
|
|
29 254 334 |
29 080 391 |
|
|
GRAND TOTAL |
79 414 000 |
79 240 057 |
78 944,73 |
78 944,73 |
79 492 944,73 |
79 319 001,73 |
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/18 |
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 2
(2016/C 443/06)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 2 |
New amount |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
38 850 066 |
–3 001 153 |
35 848 913 |
|
|
Title 2 — Total |
38 850 066 |
–3 001 153 |
35 848 913 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
38 850 066 |
–3 001 153 |
35 848 913 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 2 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
27 507 015 |
–1 271 342 |
26 235 673 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 273 970 |
253 445 |
1 527 415 |
|
|
Title 1 — Total |
28 780 985 |
–1 017 897 |
27 763 088 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
2 200 000 |
– 427 000 |
1 773 000 |
|
2 2 |
ICT EXPENDITURE |
1 997 000 |
– 361 000 |
1 636 000 |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
812 000 |
– 460 500 |
351 500 |
|
|
Title 2 — Total |
5 009 000 |
–1 248 500 |
3 760 500 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
5 060 081 |
– 734 756 |
4 325 325 |
|
|
Title 3 — Total |
5 060 081 |
– 734 756 |
4 325 325 |
|
|
GRAND TOTAL |
38 850 066 |
–3 001 153 |
35 848 913 |
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/21 |
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016 — amending budget No 2
(2016/C 443/07)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 2 |
New amount |
|
1 |
REVENUE FROM FEES AND CHARGES |
|||
|
1 0 |
REVENUE FROM FEES AND CHARGES — REACH |
29 752 679 |
1 327 580 |
31 080 259 |
|
1 1 |
REVENUE FROM FEES AND CHARGES — BIOCIDES |
4 000 000 |
3 447 200 |
7 447 200 |
|
1 9 |
RESERVE |
8 839 383 |
|
8 839 383 |
|
|
Title 1 — Total |
42 592 062 |
4 774 780 |
47 366 842 |
|
2 |
EUROPEAN UNION CONTRIBUTIONS |
|||
|
2 0 |
EUROPEAN UNION CONTRIBUTIONS |
66 096 023 |
–5 159 023 |
60 937 000 |
|
|
Title 2 — Total |
66 096 023 |
–5 159 023 |
60 937 000 |
|
3 |
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
|||
|
3 0 |
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
1 906 740 |
– 149 310 |
1 757 430 |
|
|
Title 3 — Total |
1 906 740 |
– 149 310 |
1 757 430 |
|
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 |
4 584 |
|
4 584 |
|
|
Title 5 — Total |
4 584 |
|
4 584 |
|
6 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
|||
|
6 0 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
p.m. |
|
p.m. |
|
|
Title 6 — Total |
p.m. |
|
p.m. |
|
9 |
ADMINISTRATIVE OPERATIONS |
|||
|
9 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
110 599 409 |
– 533 553 |
110 065 856 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
61 674 900 |
61 674 900 |
– 292 904 |
– 292 904 |
61 381 996 |
61 381 996 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
864 825 |
864 825 |
– 309 685 |
– 309 685 |
555 140 |
555 140 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
44 040 |
44 040 |
|
|
44 040 |
44 040 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE |
1 695 893 |
1 695 893 |
–39 319 |
–39 319 |
1 656 574 |
1 656 574 |
|
1 5 |
TRAINING |
1 128 909 |
1 128 909 |
–58 606 |
–58 606 |
1 070 303 |
1 070 303 |
|
1 6 |
EXTERNAL SERVICES |
2 075 650 |
2 075 650 |
4 700 |
4 700 |
2 080 350 |
2 080 350 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
16 002 |
16 002 |
–7 650 |
–7 650 |
8 352 |
8 352 |
|
|
Title 1 — Total |
67 500 219 |
67 500 219 |
– 703 464 |
– 703 464 |
66 796 755 |
66 796 755 |
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
7 296 730 |
7 296 730 |
59 906 |
59 906 |
7 356 636 |
7 356 636 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
6 453 026 |
6 453 026 |
101 636 |
101 636 |
6 554 662 |
6 554 662 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
513 669 |
513 669 |
–32 513 |
–32 513 |
481 156 |
481 156 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
263 319 |
263 319 |
–22 711 |
–22 711 |
240 608 |
240 608 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
2 5 |
MEETINGS EXPENDITURE |
8 501 |
8 501 |
2 499 |
2 499 |
11 000 |
11 000 |
|
|
Title 2 — Total |
14 535 245 |
14 535 245 |
108 817 |
108 817 |
14 644 062 |
14 644 062 |
|
3 |
OPERATING EXPENDITURE — REACH |
||||||
|
3 0 |
REACH |
26 373 940 |
26 373 940 |
– 723 600 |
– 723 600 |
25 650 340 |
25 650 340 |
|
3 1 |
MULTIANNUAL ACTIVITIES |
294 200 |
14 000 |
|
|
294 200 |
14 000 |
|
3 8 |
INTERNATIONAL ACTIVITIES |
1 140 000 |
645 100 |
|
|
1 140 000 |
645 100 |
|
3 9 |
IPA EXPENSES RELATED TO EARMARKED REVENUE |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Title 3 — Total |
27 808 140 |
27 033 040 |
– 723 600 |
– 723 600 |
27 084 540 |
26 309 440 |
|
4 |
OPERATING EXPENDITURE — BIOCIDES |
||||||
|
4 0 |
OPERATING EXPENDITURE — BIOCIDES |
1 166 065 |
1 166 065 |
762 123 |
762 123 |
1 928 188 |
1 928 188 |
|
4 8 |
INTERNATIONAL ACTIVITIES |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
4 9 |
EARMARKED OPERATIONS |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Title 4 — Total |
1 166 065 |
1 166 065 |
762 123 |
762 123 |
1 928 188 |
1 928 188 |
|
5 |
OPERATING EXPENDITURE — PIC |
||||||
|
5 0 |
OPERATING EXPENDITURE — PIC |
364 840 |
364 840 |
22 572 |
22 572 |
387 412 |
387 412 |
|
|
Title 5 — Total |
364 840 |
364 840 |
22 572 |
22 572 |
387 412 |
387 412 |
|
9 |
OTHER EXPENDITURE — RESERVE |
||||||
|
9 0 |
OTHER EXPENDITURE — RESERVE — REACH |
|
|
|
|
|
|
|
|
Title 9 — Total |
|
|
|
|
|
|
|
|
GRAND TOTAL |
111 374 509 |
110 599 409 |
– 533 552 |
– 533 552 |
110 840 957 |
110 065 857 |
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 |
117 |
7 |
5 |
|
Total |
420 |
39 |
6 |
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/26 |
Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2016 — amending budget No 2
(2016/C 443/08)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 2 |
New amount |
|
1 |
EUROPEAN UNION CONTRIBUTION |
|||
|
1 0 |
EUROPEAN UNION CONTRIBUTION |
22 504 622 |
–1 083 000 |
21 421 622 |
|
|
Title 1 — Total |
22 504 622 |
–1 083 000 |
21 421 622 |
|
2 |
PARTICIPATION OF THIRD COUNTRIES |
|||
|
2 0 |
PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY |
261 378 |
|
261 378 |
|
|
Title 2 — Total |
261 378 |
|
261 378 |
|
|
GRAND TOTAL |
22 766 000 |
–1 083 000 |
21 683 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 2 |
New amount |
|
1 |
STAFF EXPENDITURES |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
16 271 000 |
– 464 000 |
15 807 000 |
|
1 2 |
SOCIOMEDICAL AND TRAINING EXPENDITURE |
1 096 000 |
–80 000 |
1 016 000 |
|
|
Title 1 — Total |
17 367 000 |
– 544 000 |
16 823 000 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
2 831 000 |
47 875 |
2 878 875 |
|
2 2 |
ICT |
842 000 |
–97 000 |
745 000 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
182 000 |
–23 875 |
158 125 |
|
|
Title 2 — Total |
3 855 000 |
–73 000 |
3 782 000 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME SUPPORT EXPENDITURE |
1 544 000 |
– 466 000 |
1 078 000 |
|
|
Title 3 — Total |
1 544 000 |
– 466 000 |
1 078 000 |
|
|
GRAND TOTAL |
22 766 000 |
–1 083 000 |
21 683 000 |
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/29 |
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016 — amending budget No 1
(2016/C 443/09)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
62 910 490 |
–3 213 695,54 |
59 696 794,46 |
|
|
Title 2 — Total |
62 910 490 |
–3 213 695,54 |
59 696 794,46 |
|
3 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
|||
|
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
— |
|
— |
|
|
Title 3 — Total |
— |
|
— |
|
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 |
— |
|
— |
|
|
Title 4 — Total |
— |
|
— |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
— |
99 050,54 |
99 050,54 |
|
|
Title 9 — Total |
— |
99 050,54 |
99 050,54 |
|
|
GRAND TOTAL |
62 910 490 |
–3 114 645 |
59 795 845 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
42 680 575 |
–2 562 045 |
40 118 530 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
2 321 000 |
8 790 |
2 329 790 |
|
|
Title 1 — Total |
45 001 575 |
–2 553 255 |
42 448 320 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
6 373 000 |
– 225 115 |
6 147 885 |
|
2 2 |
ICT EXPENDITURE |
2 570 260 |
29 805 |
2 600 065 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
524 760 |
–65 580 |
459 180 |
|
|
Title 2 — Total |
9 468 020 |
– 260 890 |
9 207 130 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
2 167 885 |
– 163 325 |
2 004 560 |
|
3 2 |
COMMON SUPPORT SERVICES EXPENDITURE |
6 273 010 |
– 137 175 |
6 135 835 |
|
|
Title 3 — Total |
8 440 895 |
– 300 500 |
8 140 395 |
|
|
GRAND TOTAL |
62 910 490 |
–3 114 645 |
59 795 845 |
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/32 |
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2016 — amending budget No 1 (1)
(2016/C 443/10)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
9 |
EUROPEAN UNION SUBSIDY |
|||
|
9 2 |
EUROPEAN UNION SUBSIDY |
40 981 475 |
389 855 |
41 371 330 |
|
9 9 |
MISCELLANEOUS REVENUE |
1 614 670 |
14 000 |
1 628 670 |
|
|
Title 9 — Total |
42 596 145 |
403 855 |
43 000 000 |
|
|
GRAND TOTAL |
42 596 145 |
403 855 |
43 000 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
29 866 145 |
1 052 155 |
30 918 300 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 789 000 |
–44 600 |
1 744 400 |
|
|
Title 1 — Total |
31 655 145 |
1 007 555 |
32 662 700 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
4 734 000 |
– 264 000 |
4 470 000 |
|
2 2 |
INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) |
2 441 500 |
– 273 500 |
2 168 000 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
224 500 |
800 |
225 300 |
|
|
Title 2 — Total |
7 400 000 |
– 536 700 |
6 863 300 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
3 541 000 |
–67 000 |
3 474 000 |
|
|
Title 3 — Total |
3 541 000 |
–67 000 |
3 474 000 |
|
|
GRAND TOTAL |
42 596 145 |
403 855 |
43 000 000 |
(1) Detailed budget available on the ERCEA website: http://erc.europa.eu/
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/35 |
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 — amending budget No 1
(2016/C 443/11)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
2 |
EUROPEAN UNION SUBSIDY |
|||
|
2 0 |
EUROPEAN UNION SUBSIDY |
251 833 221 |
2 727 183,99 |
254 560 404,99 |
|
|
Title 2 — Total |
251 833 221 |
2 727 183,99 |
254 560 404,99 |
|
3 |
THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
|||
|
3 0 |
CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES |
6 875 047 |
–0,07 |
6 875 046,93 |
|
3 1 |
CONTRIBUTIONS BY THIRD COUNTRIES |
4 520 083 |
|
4 520 083 |
|
|
Title 3 — Total |
11 395 130 |
–0,07 |
11 395 129,93 |
|
4 |
OTHER CONTRIBUTIONS |
|||
|
4 1 |
CONTRIBUTIONS BY THE HOST MEMBER STATE |
— |
|
— |
|
|
Title 4 — Total |
— |
|
— |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
|||
|
5 2 |
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
p.m. |
|
p.m. |
|
5 7 |
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
p.m. |
|
p.m. |
|
5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
p.m. |
|
p.m. |
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
6 |
SURPLUS, BALANCES |
|||
|
6 0 |
SURPLUS, BALANCES |
p.m. |
7 065 708,31 |
7 065 708,31 |
|
|
Title 6 — Total |
p.m. |
7 065 708,31 |
7 065 708,31 |
|
7 |
CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
|||
|
7 0 |
REPAYMENT OF KICS GRANTS |
263 239,16 |
|
263 239,16 |
|
7 1 |
REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
p.m. |
|
p.m. |
|
|
Title 7 — Total |
263 239,16 |
|
263 239,16 |
|
9 |
CANCELLED APPROPRIATIONS |
|||
|
9 0 |
CANCELLED APPROPRIATIONS |
19 615 703 |
–19 615 703 |
p.m. |
|
|
Title 9 — Total |
19 615 703 |
–19 615 703 |
p.m. |
|
|
GRAND TOTAL |
283 107 293,16 |
–9 822 810,77 |
273 284 482,39 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 843 060 |
3 843 060 |
|
|
3 843 060 |
3 843 060 |
|
1 2 |
RECRUITMENT EXPENSES |
45 000 |
45 000 |
|
|
45 000 |
45 000 |
|
1 3 |
MISSION |
250 000 |
250 000 |
|
|
250 000 |
250 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
102 800 |
102 800 |
–15 000 |
–15 000 |
87 800 |
87 800 |
|
1 5 |
TRAINING |
90 000 |
90 000 |
–20 000 |
–20 000 |
70 000 |
70 000 |
|
1 6 |
EXTERNAL STAFF AND LINGUISTIC SUPPORT |
777 302 |
777 302 |
– 367 500 |
– 367 500 |
409 802 |
409 802 |
|
1 7 |
REPRESENTATION |
4 000 |
4 000 |
–2 000 |
–2 000 |
2 000 |
2 000 |
|
|
Title 1 — Total |
5 112 162 |
5 112 162 |
– 404 500 |
– 404 500 |
4 707 662 |
4 707 662 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||||
|
2 0 |
BUILDING AND ASSOCIATED COSTS |
128 000 |
128 000 |
–18 100 |
–18 100 |
109 900 |
109 900 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
465 000 |
465 000 |
– 136 950 |
– 136 950 |
328 050 |
328 050 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
62 750 |
62 750 |
38 800 |
38 800 |
101 550 |
101 550 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
356 750 |
356 750 |
–7 500 |
–7 500 |
349 250 |
349 250 |
|
2 4 |
PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS |
44 000 |
44 000 |
–17 000 |
–17 000 |
27 000 |
27 000 |
|
2 5 |
MEETING EXPENSES |
431 780 |
431 780 |
– 113 000 |
– 113 000 |
318 780 |
318 780 |
|
|
Title 2 — Total |
1 488 280 |
1 488 280 |
– 253 750 |
– 253 750 |
1 234 530 |
1 234 530 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 0 |
GRANTS |
275 000 000 |
273 828 351 |
|
–15 000 000 |
275 000 000 |
258 828 351 |
|
3 1 |
KNOWLEDGE AND INNOVATION COMMUNITIES |
1 375 000 |
999 000 |
433 010 |
480 500 |
1 808 010 |
1 479 500 |
|
3 2 |
EIT’S IMPACT |
1 660 000 |
1 379 500 |
– 498 560 |
797 000 |
1 161 440 |
2 176 500 |
|
3 3 |
SIMPLIFICATION, MONITORING AND EVALUATION |
397 000 |
300 000 |
38 600 |
37 600 |
435 600 |
337 600 |
|
|
Title 3 — Total |
278 432 000 |
276 506 851 |
–26 950 |
–13 684 900 |
278 405 050 |
262 821 951 |
|
4 |
CANCELLED APPROPRIATIONS |
||||||
|
4 0 |
CANCELLED APPROPRIATIONS NOT USED IN YEAR N |
p.m. |
p.m. |
9 012 879,42 |
4 520 339,39 |
9 012 879,42 |
4 520 339,39 |
|
|
Title 4 — Total |
p.m. |
p.m. |
9 012 879,42 |
4 520 339,39 |
9 012 879,42 |
4 520 339,39 |
|
|
GRAND TOTAL |
285 032 442 |
283 107 293 |
8 327 679,42 |
–9 822 810,61 |
293 360 121,42 |
273 284 482,39 |
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/39 |
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 3
(2016/C 443/12)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 3 |
New amount |
|
2 |
REVENUE |
|||
|
2 0 |
EU CONTRIBUTIONS |
25 958 600 |
9 545 000 |
35 503 600 |
|
|
Title 2 — Total |
25 958 600 |
9 545 000 |
35 503 600 |
|
3 |
FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
|||
|
3 0 |
FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
p.m. |
|
p.m. |
|
|
Title 3 — Total |
p.m. |
|
p.m. |
|
4 |
OTHER CONTRIBUTION |
|||
|
4 0 |
OTHER CONTRIBUTION |
20 847 153,76 |
565 829,89 |
21 412 983,65 |
|
|
Title 4 — Total |
20 847 153,76 |
565 829,89 |
21 412 983,65 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
|||
|
5 0 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
740,27 |
|
740,27 |
|
|
Title 5 — Total |
740,27 |
|
740,27 |
|
|
GRAND TOTAL |
46 806 494,03 |
10 110 829,89 |
56 917 323,92 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 3 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF EXPENDITURE |
||||||
|
1 1 |
SALARIES AND ALLOWANCES |
6 498 152 |
6 498 152 |
208 508 |
208 508 |
6 706 660 |
6 706 660 |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
509 824 |
509 824 |
|
|
509 824 |
509 824 |
|
1 3 |
MISSION EXPENSES |
142 197 |
142 197 |
|
|
142 197 |
142 197 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
352 500 |
352 500 |
|
|
352 500 |
352 500 |
|
1 5 |
TRAININGS AND COURSES FOR STAFF |
139 000 |
139 000 |
|
|
139 000 |
139 000 |
|
1 6 |
EXTERNAL SERVICES |
792 677 |
792 677 |
|
|
792 677 |
792 677 |
|
1 7 |
RECEPTIONS AND EVENTS |
5 000 |
5 000 |
|
|
5 000 |
5 000 |
|
|
Title 1 — Total |
8 439 350 |
8 439 350 |
208 508 |
208 508 |
8 647 858 |
8 647 858 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURES |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 481 319,27 |
1 481 319,27 |
183 976 |
183 976 |
1 665 295,27 |
1 665 295,27 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
753 333,68 |
753 333,68 |
136 508,32 |
136 508,32 |
889 842 |
889 842 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
133 274 |
133 274 |
8 852 |
8 852 |
142 126 |
142 126 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 641 766 |
1 641 766 |
58 966 |
58 966 |
1 700 732 |
1 700 732 |
|
2 4 |
POSTAGE AND TELECOMMUNICATION |
286 167,32 |
286 167,32 |
4 357 |
4 357 |
290 524,32 |
290 524,32 |
|
|
Title 2 — Total |
4 295 860,27 |
4 295 860,27 |
392 659,32 |
392 659,32 |
4 688 519,59 |
4 688 519,59 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
SUPPORT FOR CEAS IMPLEMENTATION |
502 034 |
423 991 |
90 000 |
194 429 |
592 034 |
618 420 |
|
3 2 |
SUPPORT FOR MS PRACTICAL COOPERATION |
3 280 637,28 |
2 800 781,28 |
438 684,72 |
984 972,72 |
3 719 322 |
3 785 754 |
|
3 3 |
OPERATIONAL SUPPORT |
10 031 754,44 |
10 593 662,44 |
14 655 147,96 |
7 747 431,96 |
24 686 902,40 |
18 341 094,40 |
|
3 4 |
COOPERATION WITH PARTNERS AND STAKEHOLDERS |
155 911 |
151 902 |
15 000 |
16 999 |
170 911 |
168 901 |
|
|
Title 3 — Total |
13 970 336,72 |
13 970 336,72 |
15 198 832,68 |
8 943 832,68 |
29 169 169,40 |
22 914 169,40 |
|
4 |
OTHER EXTERNAL PROJECTS |
||||||
|
4 1 |
OTHER EXTERNAL PROJECTS |
20 100 947,04 |
20 100 947,04 |
565 829,89 |
565 829,89 |
20 666 776,93 |
20 666 776,93 |
|
|
Title 4 — Total |
20 100 947,04 |
20 100 947,04 |
565 829,89 |
565 829,89 |
20 666 776,93 |
20 666 776,93 |
|
|
GRAND TOTAL |
46 806 494,03 |
46 806 494,03 |
16 365 829,89 |
10 110 829,89 |
63 172 323,92 |
56 917 323,92 |
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/42 |
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 3
(2016/C 443/13)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 3 |
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,— |
7 733 557,88 |
7 733 557,88 |
|
|
Title 9 — Total |
0,— |
7 733 557,88 |
7 733 557,88 |
|
|
GRAND TOTAL |
11 836 919 625 |
7 733 557,88 |
11 844 653 182,88 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 3 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
20 358 000 |
|
20 358 000 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
2 305 000 |
–16 000 |
2 289 000 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
45 000 |
|
45 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE |
1 520 000 |
– 370 000 |
1 150 000 |
|
1 5 |
TRAINING |
410 000 |
|
410 000 |
|
1 6 |
EXTERNAL SERVICES |
585 000 |
386 000 |
971 000 |
|
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 |
— |
7 733 557,88 |
7 733 557,88 |
|
|
Title 9 — Total |
— |
7 733 557,88 |
7 733 557,88 |
|
|
GRAND TOTAL |
11 856 919 625 |
7 733 557,88 |
11 864 653 182,88 |
Establishment plan
|
Function group and grade |
2016 |
Amending budget No 3/2016 |
New posts 2016 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
— |
— |
— |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
7 |
— |
— |
— |
7 |
|
AD 11 |
— |
3 |
— |
— |
— |
3 |
|
AD 10 |
— |
9 |
— |
— |
— |
9 |
|
AD 9 |
— |
15 |
— |
— |
— |
15 |
|
AD 8 |
— |
36 |
— |
26 |
— |
62 |
|
AD 7 |
— |
10 |
— |
4 |
— |
14 |
|
AD 6 |
— |
70 |
— |
10 |
— |
80 |
|
AD 5 |
— |
5 |
— |
5 |
— |
10 |
|
Total AD |
— |
155 |
— |
45 |
— |
200 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
2 |
— |
–2 |
— |
— |
|
AST 6 |
— |
2 |
— |
–1 |
— |
1 |
|
AST 5 |
— |
6 |
— |
–4 |
— |
2 |
|
AST 4 |
— |
4 |
— |
— |
— |
4 |
|
AST 3 |
— |
32 |
— |
–4 |
— |
28 |
|
AST 2 |
— |
5 |
— |
— |
— |
5 |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
51 |
— |
–11 |
— |
40 |
|
AST/SC6 |
— |
— |
— |
— |
— |
— |
|
AST/SC5 |
— |
— |
— |
— |
— |
— |
|
AST/SC4 |
— |
— |
— |
— |
— |
— |
|
AST/SC3 |
— |
9 |
— |
6 |
— |
6 |
|
AST/SC2 |
— |
— |
— |
— |
— |
— |
|
AST/ASC1 |
— |
15 |
— |
9 |
— |
9 |
|
Total AST/SC |
— |
24 |
— |
15 |
— |
15 |
|
Total |
— |
230 |
— |
255 |
— |
255 |
|
Grand total |
— |
230 |
— |
255 |
— |
255 |
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 |
— |
|
FG II |
3 |
–3 |
— |
|
FG I |
— |
|
— |
|
Total FG |
6 |
— |
— |
|
Seconded national experts posts |
15 |
10 |
25 |
|
Total |
21 |
4 |
25 |