5.12.2017

Official Journal of the European Union

C 415/1

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2017 — amending budget No 1

(2017/C 415/01)

REVENUE

Title Chapter	Heading	Budget 2017	Amending budget No 1	New amount
1	PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
1 0	PAYMENTS FROM THE AGENCIES AND BODIES	40 070 700	857 700	40 928 400
1 1	PAYMENTS FROM THE INSTITUTIONS	2 758 900	268 300	3 027 200
	Title 1 — Total	42 829 600	1 126 000	43 955 600
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	804 000		804 000
	Title 3 — Total	804 000		804 000
4	OTHER REVENUE
4 0	OTHER REVENUE	622 250	–21 300	600 950
	Title 4 — Total	622 250	–21 300	600 950
5	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0	SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR	4 251 650	– 183 100	4 068 550
	Title 5 — Total	4 251 650	– 183 100	4 068 550
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	48 507 500	921 600	49 429 100

EXPENDITURE

Title Chapter	Heading	Appropriations 2017	Amending budget No 1	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	24 914 200	862 700	25 776 900
1 3	MISSIONS AND TRAVEL	129 100	–3 100	126 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	306 600	–45 700	260 900
1 5	MOBILITY	p.m.		p.m.
1 6	SOCIAL SERVICES	39 400	15 200	54 600
1 7	ENTERTAINMENT AND REPRESENTATION	2 500		2 500
1 9	PENSIONS	p.m.		p.m.
	Title 1 — Total	25 391 800	829 100	26 220 900
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 066 100	– 163 700	2 902 400
2 1	DATA PROCESSING	3 281 000		3 281 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	65 500	–8 400	57 100
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	291 100	–18 300	272 800
2 4	POSTAGE AND TELECOMMUNICATIONS	187 300	–41 800	145 500
2 5	EXPENDITURE ON MEETINGS	25 000	–9 000	16 000
2 6	GOVERNING BODY OF THE CENTRE	126 000	–79 100	46 900
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	75 000	140 000	215 000
	Title 2 — Total	7 117 000	– 180 300	6 936 700
3	OPERATIONAL EXPENDITURE
3 0	EXTERNAL TRANSLATION SERVICES	14 440 000	320 000	14 760 000
3 1	EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION	965 700	–47 200	918 500
3 2	EXPENDITURE RELATING TO THE E-CDT PROGRAMME	593 000		593 000
	Title 3 — Total	15 998 700	272 800	16 271 500
10	RESERVES
10 0	PROVISIONAL APPROPRIATIONS	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	48 507 500	921 600	49 429 100

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2017	2016	2015	2017	2016	2015
AD 16	—	—	—	—	—	—
AD 15	—	—	—	—	—	—
AD 14	—	—	—	1	1	—
AD 13	1	1	—	—	—	—
AD 12	14	12	3	8	7	6
AD 11	9	10	11	4	5	6
AD 10	5	7	7	6	4	4
AD 9	4	3	3	12	12	7
AD 8	5	6	12	19	16	6
AD 7	4	3	1	18	19	19
AD 6	1	2	4	21	26	22
AD 5	—	—	—	2	—	21
Total AD	43	44	41	91	90	91
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	4	3	2	—	—	—
AST 8	2	3	4	1	1	1
AST 7	2	2	2	4	3	2
AST 6	—	1	1	4	2	3
AST 5	2	1	1	17	16	10
AST 4	1	3	3	13	15	16
AST 3	—	—	—	8	8	11
AST 2	—	—	—	1	5	7
AST 1	—	—	—	—	—	—
Total AST	11	13	13	48	50	50
AST/SC6	—	—	—	—	—	—
AST/SC5	—	—	—	—	—	—
AST/SC4	—	—	—	—	—	—
AST/SC3	—	—	—	—	—	—
AST/SC2	—	—	—	2	—	—
AST/SC1	—	—	—	—	—	—
Total AST/SC	—	—	—	2	—	—
Total	54	57	54	141	140	141

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

Contract staff posts	2017	2016	2015
FG IV	19	19	11,5
FG III	7	7	5,7
FG II	9	9	6
FG I	—	—	—
Total FG	35	35	23,2
Seconded national experts posts	—	—	—
Total	35	35	23,2

5.12.2017

Official Journal of the European Union

C 415/6

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 2

(2017/C 415/02)

REVENUE

Title Chapter	Heading	Budget 2017	Amending budget No 2	New amount
1	EUROPEAN UNION SUBSIDY
1 1	EUROPEAN UNION SUBSIDY	49 717 720		49 717 720
	Title 1 — Total	49 717 720		49 717 720
2	MISCELLANEOUS REVENUE
2 3	REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE	p.m.		p.m.
	Title 2 — Total	p.m.		p.m.
	GRAND TOTAL	49 717 720		49 717 720

EXPENDITURE

Title Chapter	Heading	Appropriations 2017	Amending budget No 2	New amount
1	STAFF
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	33 237 000	– 148 500	33 088 500
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	1 635 000	33 500	1 668 500
	Title 1 — Total	34 872 000	– 115 000	34 757 000
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	5 583 720		5 583 720
2 2	ICT EXPENDITURE	3 050 000		3 050 000
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	542 000	50 000	592 000
	Title 2 — Total	9 175 720	50 000	9 225 720
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	5 670 000	65 000	5 735 000
	Title 3 — Total	5 670 000	65 000	5 735 000
	GRAND TOTAL	49 717 720		49 717 720

5.12.2017

Official Journal of the European Union

C 415/9

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 2

(2017/C 415/03)

REVENUE

Title Chapter	Heading	Budget 2017	Amending budget No 2	New amount
9	REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	301 929 000		301 929 000
9 1	OTHER REVENUE	100 000		100 000
9 4	EARMARKED REVENUE	p.m.		p.m.
	Title 9 — Total	302 029 000		302 029 000
	GRAND TOTAL	302 029 000		302 029 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2017	Amending budget No 2	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	35 400 000	– 395 000	35 005 000
1 2	RECRUITMENT	286 000	85 000	371 000
1 3	ADMINISTRATIVE MISSIONS	500 000		500 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	70 000		70 000
1 5	OTHER STAFF-RELATED EXPENDITURE	1 410 000	310 000	1 720 000
1 6	SOCIAL WELFARE	20 000		20 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	—		—
	Title 1 — Total	37 686 000		37 686 000
2	OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	10 340 000	– 165 000	10 175 000
2 1	DATA-PROCESSING AND TELECOMMUNICATION	7 240 000		7 240 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	849 000		849 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 355 000	65 000	1 420 000
2 4	POSTAL EXPENDITURES	150 000		150 000
2 5	NON-OPERATIONAL MEETINGS	570 000	100 000	670 000
2 6	INFORMATION AND TRANSPARENCY	815 000	215 000	1 030 000
	Title 2 — Total	21 319 000	215 000	21 534 000
3	OPERATIONAL ACTIVITIES
3 0	OPERATIONS	119 795 000	3 170 000	122 965 000
3 1	RISK ANALYSIS, SITUATION CENTRE AND EUROSUR	13 680 000	750 000	14 430 000
3 2	TRAINING	5 000 000	4 450 000	9 450 000
3 3	RESEARCH AND DEVELOPMENT AND EUROSUR	1 100 000	7 600 000	8 700 000
3 4	POOLED RESOURCES	9 000 000		9 000 000
3 5	MISCELLANEOUS OPERATIONAL ACTIVITIES	27 269 000	–16 460 000	10 809 000
3 6	SUPPORTING OPERATIONAL ACTIVITIES	60 000		60 000
3 7	RETURN SUPPORT	66 560 000		66 560 000
3 8	THIRD COUNTRIES AND EU COOPERATION	560 000	275 000	835 000
	Title 3 — Total	243 024 000	– 215 000	242 809 000
4	EARMARKED EXPENDITURE
4 1	EXTERNAL RELATIONS	p.m.		p.m.
4 2	COPERNICUS	p.m.		p.m.
	Title 4 — Total	p.m.		p.m.
	GRAND TOTAL	302 029 000		302 029 000

5.12.2017

Official Journal of the European Union

C 415/12

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017 — amending budget No 1

(2017/C 415/04)

REVENUE

Title Chapter	Heading	Budget 2017	Amending budget No 1	New amount
1	REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES — REACH	26 476 500	5 187 789	31 664 289
1 1	REVENUE FROM FEES AND CHARGES — BIOCIDES	5 771 300	1 716 700	7 488 000
1 9	RESERVE	—		—
	Title 1 — Total	32 247 800	6 904 489	39 152 289
2	EUROPEAN UNION CONTRIBUTIONS
2 0	EUROPEAN UNION CONTRIBUTIONS	75 172 500	–5 832 202	69 340 298
	Title 2 — Total	75 172 500	–5 832 202	69 340 298
3	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES
3 0	PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES	1 803 090	– 161 940	1 641 150
	Title 3 — Total	1 803 090	– 161 940	1 641 150
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	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
6	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 0	CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS	600 000		600 000
	Title 6 — Total	600 000		600 000
9	ADMINISTRATIVE OPERATIONS
9 0	ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	109 823 390	910 347	110 733 737

EXPENDITURE

Title Chapter	Heading	Appropriations 2017		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	63 249 757	63 249 757	411 559	411 559	63 661 316	63 661 316
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	688 801	688 801	– 146 535	– 146 535	542 266	542 266
1 3	MISSIONS AND DUTY TRAVELS	60 000	60 000			60 000	60 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	1 920 667	1 920 667	– 138 197	– 138 197	1 782 470	1 782 470
1 5	TRAINING	1 150 332	1 150 332	–77 877	–77 877	1 072 455	1 072 455
1 6	EXTERNAL SERVICES	2 015 733	2 015 733	147 355	147 355	2 163 088	2 163 088
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	20 000	20 000	–2 989	–2 989	17 011	17 011
	Title 1 — Total	69 105 290	69 105 290	193 316	193 316	69 298 606	69 298 606
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 459 243	7 459 243	193 596	193 596	7 652 839	7 652 839
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	6 969 820	6 969 820	– 216 821	– 216 821	6 752 999	6 752 999
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	371 073	371 073	–59 759	–59 759	311 314	311 314
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	279 695	279 695	161	161	279 856	279 856
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	p.m.	p.m.			p.m.	p.m.
2 5	MEETINGS EXPENDITURE	6 000	6 000	–1 500	–1 500	4 500	4 500
	Title 2 — Total	15 085 831	15 085 831	–84 323	–84 323	15 001 508	15 001 508
3	OPERATING EXPENDITURE — REACH
3 0	REACH	21 291 402	21 291 402	– 270 668	– 270 668	21 020 734	21 020 734
3 1	MULTIANNUAL ACTIVITIES	1 188 600	336 243	– 356 155	–85 427	832 445	250 816
3 8	INTERNATIONAL ACTIVITIES	300 000	1 100 140		–15 328	300 000	1 084 812
3 9	EARMARKED OPERATIONS	600 000	600 000			600 000	600 000
	Title 3 — Total	23 380 002	23 327 785	– 626 823	– 371 423	22 753 179	22 956 362
4	OPERATING EXPENDITURE — BIOCIDES
4 0	OPERATING EXPENDITURE — BIOCIDES	1 967 208	1 967 208	1 118 394	1 118 394	3 085 602	3 085 602
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	1 967 208	1 967 208	1 118 394	1 118 394	3 085 602	3 085 602
5	OPERATING EXPENDITURE — PIC
5 0	OPERATING EXPENDITURE — PIC	337 276	337 276	54 383	54 383	391 659	391 659
	Title 5 — Total	337 276	337 276	54 383	54 383	391 659	391 659
9	OTHER EXPENDITURE — RESERVE
9 0	OTHER EXPENDITURE — RESERVE — REACH	—	—			—	—
	Title 9 — Total	—	—			—	—
	GRAND TOTAL	109 875 607	109 823 390	654 947	910 347	110 530 554	110 733 737

Establishment plan

Category and career	Temporary posts
	2017
	REACH	Biocides	PIC
AD 16	—	—	—
AD 15	1	—	—
AD 14	5	—	—
AD 13	15	—	—
AD 12	18	2	—
AD 11	31	3	—
AD 10	36	3	—
AD 9	49	6	—
AD 8	50	12	1
AD 7	60	5	—
AD 6	31	4	—
AD 5	8	—	—
Total AD	304	35	1
AST 11	—	—	—
AST 10	—	—	—
AST 9	4	—	—
AST 8	6	—	—
AST 7	10	1	2
AST 6	15	—	—
AST 5	31	3	—
AST 4	19	2	1
AST 3	13	3	2
AST 2	5	—	—
AST 1	3	—	—
Total AST	106	9	5
Total	410	44	6

5.12.2017

Official Journal of the European Union

C 415/17

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2017 — amending budget No 1

(2017/C 415/05)

REVENUE

Title Chapter	Heading	Budget 2017	Amending budget No 1	New amount
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	65 476 350	1 378 044,82	66 854 394,82
	Title 2 — Total	65 476 350	1 378 044,82	66 854 394,82
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	—	42 425,18	42 425,18
	Title 9 — Total	—	42 425,18	42 425,18
	GRAND TOTAL	65 476 350	1 420 470	66 896 820

EXPENDITURE

Title Chapter	Heading	Appropriations 2017	Amending budget No 1	New amount
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	45 082 710	490 740	45 573 450
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 405 690	323 945	2 729 635
	Title 1 — Total	47 488 400	814 685	48 303 085
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	6 321 200	–75 955	6 245 245
2 2	ICT EXPENDITURE	2 826 325	–57 275	2 769 050
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	567 855	–96 570	471 285
	Title 2 — Total	9 715 380	– 229 800	9 485 580
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	1 781 350	–94 825	1 686 525
3 2	COMMON SUPPORT SERVICES EXPENDITURE	6 491 220	930 410	7 421 630
	Title 3 — Total	8 272 570	835 585	9 108 155
	GRAND TOTAL	65 476 350	1 420 470	66 896 820

5.12.2017

Official Journal of the European Union

C 415/20

Statement of revenue and expenditure of the European Police Office for the financial year 2017 — amending budget No 1

(2017/C 415/06)

REVENUE

Title Chapter	Heading	Budget 2017	Amending budget No 1	New amount
9	REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	114 623 613	2 205 936	116 829 549
9 1	OTHER CONTRIBUTIONS	p.m.	1 455 171	1 455 171
9 2	OTHER REVENUE	p.m.		p.m.
	Title 9 — Total	114 623 613	3 661 107	118 284 720
	GRAND TOTAL	114 623 613	3 661 107	118 284 720

EXPENDITURE

Title Chapter	Heading	Appropriations 2017	Amending budget No 1	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	66 216 563	1 455 171	67 671 734
1 2	ADMINISTRATIVE MISSIONS	—		—
1 3	SOCIOMEDICAL INFRASTRUCTURE	1 028 000		1 028 000
1 4	TRAINING	400 000		400 000
1 5	OTHER STAFF-RELATED EXPENDITURE	4 089 000		4 089 000
1 6	ENTERTAINMENT AND REPRESENTATION EXPENSES	68 000		68 000
	Title 1 — Total	71 801 563	1 455 171	73 256 734
2	OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	4 896 550		4 896 550
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	1 925 500		1 925 500
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	757 500		757 500
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	481 500		481 500
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	521 500		521 500
2 5	STATUTORY EXPENDITURE	869 000		869 000
	Title 2 — Total	9 451 550		9 451 550
3	OPERATIONAL ACTIVITIES
3 0	OPERATIONS	10 132 500		10 132 500
3 1	OPERATIONAL INFORMATION TECHNOLOGY	18 630 000		18 630 000
3 2	TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES	910 000		910 000
3 3	SECONDED NATIONAL EXPERTS (OPERATIONAL)	3 408 000		3 408 000
3 4	EPCC	200 000		200 000
3 5	HEADS OF EUROPOL NATIONAL UNITS	90 000		90 000
3 6	OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS	p.m.	2 205 936	2 205 936
3 7	OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS	p.m.		p.m.
	Title 3 — Total	33 370 500	2 205 936	35 576 436
	GRAND TOTAL	114 623 613	3 661 107	118 284 720

5.12.2017

Official Journal of the European Union

C 415/23

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017 — amending budget No 1

(2017/C 415/07)

REVENUE

Title Chapter	Heading	Budget 2017	Amending budget No 1	New amount
9	COMMISSION SUBSIDY
9 0	COMMISSION SUBSIDY	12 520 160		12 520 160
9 1	THIRD COUNTRIES CONTRIBUTION	—		—
9 2	ASSIGNED REVENUE	752 000		752 000
	Title 9 — Total	13 272 160		13 272 160
	GRAND TOTAL	13 272 160		13 272 160

EXPENDITURE

Title Chapter	Heading	Appropriations 2017	Amending budget No 1	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	8 395 725		8 395 725
1 2	MISSIONS AND DUTY TRAVEL	112 590		112 590
1 3	SOCIOMEDICAL INFRASTRUCTURE	60 495		60 495
1 4	SOCIAL SERVICES	38 962		38 962
	Title 1 — Total	8 607 772		8 607 772
2	AGENCY’S BUILDING AND ASSOCIATED COSTS
2 0	AGENCY’S PREMISES COSTS	1 020 823		1 020 823
2 1	DATA PROCESSING	568 517		568 517
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	274 400		274 400
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	564 148		564 148
2 4	COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE	202 000		202 000
	Title 2 — Total	2 629 888		2 629 888
3	OPERATING EXPENDITURE
3 0	REPRESENTATION EXPENSES	10 500		10 500
3 1	OPERATIONAL MISSIONS	265 000		265 000
3 2	STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE	202 000		202 000
3 3	TRANSLATIONS	200 000		200 000
3 4	PROFESSIONAL INDEMNITY	7 000		7 000
3 5	REMIT OPERATIONS	1 350 000		1 350 000
	Title 3 — Total	2 034 500		2 034 500
	GRAND TOTAL	13 272 160		13 272 160

Establishment plan

Function group and grade	Permanent posts			Temporary posts
	Authorised under the Union budget			Authorised under the Union budget
	2017	2016	2015	2017	2016	2015
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	—
AD 14	—	—	—	—	—	1
AD 13	—	—	—	—	—	—
AD 12	—	—	—	—	—	—
AD 11	—	—	—	4	5	4
AD 10	—	—	—	—	—	—
AD 9	—	—	—	4	2	2
AD 8	—	—	—	11	10	6
AD 7	—	—	—	10	10	6
AD 6	—	—	—	7	7	7
AD 5	—	—	—	11	19	13
Total AD	—	—	—	53	54	39
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	—	—	1	—	—
AST 5	—	—	—	4	1	1
AST 4	—	—	—	4	1	1
AST 3	—	—	—	6	13	13
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total AST	—	—	—	15	15	15
Total	—	—	—	68	69	54

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

Contract staff posts	2017	2016	2015
FG IV	13	16	9
FG II	6	7	6
FG II (short-term)	—	7	6
Total	19	30	21
Seconded national experts posts	4	4	8
Total	23	34	29

5.12.2017

Official Journal of the European Union

C 415/28

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 1

(2017/C 415/08)

REVENUE

Title Chapter	Heading	Budget 2017		Amending budget No 1		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	266 512 997	370 140 000			266 512 997	370 140 000
1 1 1	RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE	96 000 000	20 708,14			96 000 000	20 708,14
	CHAPTER 1 1 — TOTAL	362 512 997	370 160 708,14			362 512 997	370 160 708,14
1 2	EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE
1 2 0	EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE	47 547 440,40	47 547 440,40	–0,40	–0,40	47 547 440	47 547 440
1 2 1	RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE	1 052 559,60	1 052 559,60			1 052 559,60	1 052 559,60
	CHAPTER 1 2 — TOTAL	48 600 000	48 600 000	–0,40	–0,40	48 599 999,60	48 599 999,60
	Title 1 — Total	411 112 997	418 760 708,14	–0,40	–0,40	411 112 996,60	418 760 707,74
2	ANNUAL MEMBERSHIP CONTRIBUTION
2 1	ANNUAL MEMBERSHIP CONTRIBUTION	4 860 000	4 860 000		77 000	4 860 000	4 937 000
	Title 2 — Total	4 860 000	4 860 000		77 000	4 860 000	4 937 000
3	ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE
3 1	CONTRIBUTION FROM ITER HOST STATE	145 000 000	125 000 000			145 000 000	125 000 000
	Title 3 — Total	145 000 000	125 000 000			145 000 000	125 000 000
4	MISCELLANEOUS REVENUE
4 1	MISCELLANEOUS REVENUE	p.m.	p.m.			p.m.	p.m.
	Title 4 — Total	p.m.	p.m.			p.m.	p.m.
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.			p.m.	p.m.
	Title 5 — Total	p.m.	p.m.			p.m.	p.m.
	GRAND TOTAL	560 972 997	548 620 708,14	–0,40	76 999,60	560 972 996,60	548 697 707,74

EXPENDITURE

Title Chapter	Heading	Appropriations 2017		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN	26 900 000	26 900 000	–0,40	–0,40	26 899 999,60	26 899 999,60
1 2	EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS	8 900 000	8 900 000			8 900 000	8 900 000
1 3	MISSIONS AND DUTY TRAVEL	2 000 000	2 000 000			2 000 000	2 000 000
1 4	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	720 000	720 000			720 000	720 000
1 5	REPRESENTATION	10 000	10 000			10 000	10 000
1 6	TRAINING	820 000	820 000			820 000	820 000
1 7	OTHER STAFF MANAGEMENT EXPENDITURE	1 850 000	1 850 000			1 850 000	1 850 000
1 8	TRAINEESHIPS	120 000	120 000			120 000	120 000
	Title 1 — Total	41 320 000	41 320 000	–0,40	–0,40	41 319 999,60	41 319 999,60
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 1	BUILDINGS AND ASSOCIATED COSTS	1 459 000	1 459 000			1 459 000	1 459 000
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES	2 859 000	2 859 000			2 859 000	2 859 000
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	530 000	530 000			530 000	530 000
2 4	EVENTS AND COMMUNICATION	395 000	395 000			395 000	395 000
2 5	OUTSOURCING AND OTHER CURRENT EXPENDITURE	1 354 000	1 354 000			1 354 000	1 354 000
2 6	POSTAGE AND TELECOMMUNICATIONS	387 000	387 000			387 000	387 000
2 7	EXPENDITURE ON FORMAL AND OTHER MEETINGS	296 000	296 000			296 000	296 000
	Title 2 — Total	7 280 000	7 280 000			7 280 000	7 280 000
3	OPERATIONAL EXPENDITURE
3 1	ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION	348 272 997	329 320 708,14	–3 371 000	77 000	344 901 997	329 397 708,14
3 2	TECHNOLOGY FOR ITER	7 100 000	28 000 000	–1 470 000		5 630 000	28 000 000
3 3	TECHNOLOGY FOR BROADER APPROACH AND DEMO	8 600 000	12 700 000	3 885 000		12 485 000	12 700 000
3 4	OTHER EXPENDITURE	3 400 000	5 000 000	956 000		4 356 000	5 000 000
3 5	ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION	145 000 000	125 000 000			145 000 000	125 000 000
3 6	APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE	p.m.	p.m.			p.m.	p.m.
	Title 3 — Total	512 372 997	500 020 708,14		77 000	512 372 997	500 097 708,14
	GRAND TOTAL	560 972 997	548 620 708,14	–0,40	76 999,60	560 972 996,60	548 697 707,74

5.12.2017

Official Journal of the European Union

C 415/33

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 2

(2017/C 415/09)

REVENUE

Title Chapter	Heading	Budget 2017	Amending budget No 2	New amount
2	REVENUE
2 0	EU CONTRIBUTIONS	69 206 000	6 170 000	75 376 000
	Title 2 — Total	69 206 000	6 170 000	75 376 000
3	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES
3 0	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES	3 805 492,17		3 805 492,17
	Title 3 — Total	3 805 492,17		3 805 492,17
4	OTHER CONTRIBUTION
4 0	OTHER CONTRIBUTION	—		—
	Title 4 — Total	—		—
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS
5 0	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS	3 990		3 990
	Title 5 — Total	3 990		3 990
	GRAND TOTAL	73 015 482,17	6 170 000	79 185 482,17

EXPENDITURE

Title Chapter	Heading	Appropriations 2017		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	13 187 131,44	13 187 131,44			13 187 131,44	13 187 131,44
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	465 000	465 000			465 000	465 000
1 3	MISSION EXPENSES	260 000	260 000			260 000	260 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE	780 760,96	780 760,96			780 760,96	780 760,96
1 5	TRAININGS AND COURSES FOR STAFF	115 000	115 000			115 000	115 000
1 6	EXTERNAL SERVICES	1 708 121,73	1 708 121,73			1 708 121,73	1 708 121,73
1 7	REPRESENTATION EXPENSES	5 000	5 000			5 000	5 000
	Title 1 — Total	16 521 014,13	16 521 014,13			16 521 014,13	16 521 014,13
2	INFRASTRUCTURE AND OPERATING EXPENDITURES
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	4 414 989,52	4 414 989,52	– 200 000	– 200 000	4 214 989,52	4 214 989,52
2 2	INFORMATION AND COMMUNICATION TECHNOLOGY	3 583 568,15	3 583 568,15			3 583 568,15	3 583 568,15
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	2 340 999,87	2 340 999,87	– 350 000	– 350 000	1 990 999,87	1 990 999,87
	Title 2 — Total	10 339 557,54	10 339 557,54	– 550 000	– 550 000	9 789 557,54	9 789 557,54
3	OPERATIONAL EXPENDITURE
3 1	INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT	2 110 000	2 110 000			2 110 000	2 110 000
3 2	SUPPORT FOR MS PRACTICAL COOPERATION	5 503 174,02	5 503 174,02	348 329		5 851 503,02	5 503 174,02
3 3	OPERATIONAL SUPPORT	38 211 736	38 211 736	13 854 583	6 720 000	52 066 319	44 931 736
3 4	COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS	330 000	330 000	127 088		457 088	330 000
	Title 3 — Total	46 154 910,02	46 154 910,02	14 330 000	6 720 000	60 484 910,02	52 874 910,02
4	OTHER EXTERNAL PROJECTS
4 1	OTHER EXTERNAL PROJECTS	—	—			—	—
	Title 4 — Total	—	—			—	—
	GRAND TOTAL	73 015 482,00	73 015 482,00	13 780 000	6 170 000	86 795 482,00	79 185 482,00

		ISSN 1977-091X
Official Journal of the European Union		C 415

English edition	Information and Notices	Volume 60 5 December 2017

Notice No	Contents	page
	IV Notices
2017/C 415/01	Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2017 — amending budget No 1	1
2017/C 415/02	Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2017 — amending budget No 2	6
2017/C 415/03	Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 2	9
2017/C 415/04	Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017 — amending budget No 1	12
2017/C 415/05	Statement of revenue and expenditure of the Research Executive Agency for the financial year 2017 — amending budget No 1	17
2017/C 415/06	Statement of revenue and expenditure of the European Police Office for the financial year 2017 — amending budget No 1	20
2017/C 415/07	Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017 — amending budget No 1	23
2017/C 415/08	Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 1	28
2017/C 415/09	Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 2	33