8.8.2018

Official Journal of the European Union

C 279/1

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 1

(2018/C 279/01)

REVENUE

Title Chapter	Heading	Budget 2018	Amending budget No 1	New amount
2	EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	22 350 000		22 350 000
	Title 2 — Total	22 350 000		22 350 000
3	FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE
3 0	FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE	p.m.		p.m.
	Title 3 — Total	p.m.		p.m.
4	REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE
4 0	REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE	p.m.	107 143	107 143
	Title 4 — Total	p.m.	107 143	107 143
5	ADMINISTRATIVE APPROPRIATIONS
5 0	ADMINISTRATIVE APPROPRIATIONS	p.m.		p.m.
	Title 5 — Total	p.m.		p.m.
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	244 000	244 000
	Title 9 — Total	p.m.	244 000	244 000
	GRAND TOTAL	22 350 000	351 143	22 701 143

EXPENDITURE

Title Chapter	Heading	Appropriations 2018	Amending budget No 1	New amount
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	11 460 000		11 460 000
1 2	EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	87 000		87 000
1 3	MISSIONS AND DUTY TRAVEL	90 000		90 000
1 4	LEGAL, MEDICAL AND TRAINING EXPENDITURE	385 000		385 000
1 5	MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS	525 000		525 000
1 6	SOCIAL WELFARE	935 000		935 000
1 7	ENTERTAINMENT AND REPRESENTATION	3 000		3 000
1 9	RESERVE FOR TITLE 1	p.m.		p.m.
	Title 1 — Total	13 485 000		13 485 000
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 185 000	244 000	1 429 000
2 1	DATA PROCESSING	822 000		822 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	32 000		32 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	57 000		57 000
2 4	POSTAGE AND TELECOMMUNICATIONS	127 000		127 000
2 5	EXPENDITURE ON MEETINGS	11 000		11 000
2 6	STUDIES, SURVEYS, CONSULTATIONS	23 000		23 000
2 9	RESERVE FOR TITLE 2	p.m.		p.m.
	Title 2 — Total	2 257 000	244 000	2 501 000
3	OPERATIONAL EXPENDITURE
3 2	FREEDOMS	581 000		581 000
3 3	EQUALITY	1 765 000		1 765 000
3 6	JUSTICE	197 000		197 000
3 7	HORIZONTAL OPERATIONAL ACTIVITIES	3 690 000		3 690 000
3 8	BODIES OF THE AGENCY AND CONSULTATION MECHANISMS	375 000		375 000
3 9	RESERVE FOR TITLE 3	p.m.		p.m.
	Title 3 — Total	6 608 000		6 608 000
4	OTHER OPERATIONAL EXPENDITURE
4 0	COOPERATION AGREEMENTS	p.m.	107 143	107 143
	Title 4 — Total	p.m.	107 143	107 143
	GRAND TOTAL	22 350 000	351 143	22 701 143

8.8.2018

Official Journal of the European Union

C 279/4

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018 — amending budget No 1

(2018/C 279/02)

REVENUE

Title Chapter	Heading	Budget 2018	Amending budget No 1	New amount
1	REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	102 992 000		102 992 000
	Title 1 — Total	102 992 000		102 992 000
2	EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	36 915 000		36 915 000
	Title 2 — Total	36 915 000		36 915 000
3	THIRD COUNTRIES’ CONTRIBUTION
3 0	THIRD COUNTRIES’ CONTRIBUTION	1 973 000		1 973 000
	Title 3 — Total	1 973 000		1 973 000
4	OTHER CONTRIBUTIONS
4 0	OTHER CONTRIBUTIONS	p.m.		p.m.
4 2	DATA FOR SAFETY PROGRAMME	p.m.		p.m.
	Title 4 — Total	p.m.		p.m.
5	ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	600 000		600 000
	Title 5 — Total	600 000		600 000
6	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	450 000		450 000
	Title 6 — Total	450 000		450 000
7	BUDGETARY CORRECTIONS
7 0	BUDGETARY CORRECTIONS	52 306 000	2 635 000	54 941 000
	Title 7 — Total	52 306 000	2 635 000	54 941 000
	GRAND TOTAL	195 236 000	2 635 000	197 871 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2018	Amending budget No 1	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	90 384 000	– 100 000	90 284 000
1 2	EXPENDITURE RELATED TO RECRUITMENT	930 000		930 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	5 069 000		5 069 000
1 7	RECEPTION AND EVENTS	82 000		82 000
	Title 1 — Total	96 465 000	– 100 000	96 365 000
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	9 703 000		9 703 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	6 313 000		6 313 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	435 000		435 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	982 000		982 000
2 4	POSTAGE AND DELIVERY CHARGES	189 000		189 000
	Title 2 — Total	17 622 000		17 622 000
3	OPERATIONAL EXPENDITURE
3 0	CERTIFICATION ACTIVITIES	31 771 000	–1 600	31 769 400
3 1	STANDARDISATION ACTIVITIES	229 000		229 000
3 2	OPERATIONAL INFORMATION TECHNOLOGY	1 400 000		1 400 000
3 3	COMMUNICATION AND PUBLICATIONS	300 000	1 600	301 600
3 4	MEETING EXPENSES	952 000		952 000
3 5	TRANSLATION AND INTERPRETATION COSTS	66 000		66 000
3 6	RULE MAKING ACTIVITIES	1 797 000		1 797 000
3 7	MISSION EXPENSES	6 991 000		6 991 000
3 8	TECHNICAL TRAINING	886 000		886 000
3 9	ED AND STRATEGIC ACTIVITIES	2 340 000	100 000	2 440 000
	Title 3 — Total	46 732 000	100 000	46 832 000
4	SPECIAL OPERATIONS PROGRAMMES
4 0	TECHNICAL COOPERATION WITH THIRD COUNTRIES	p.m.		p.m.
4 1	RESEARCH PROGRAMMES	p.m.		p.m.
4 2	DATA FOR SAFETY PROGRAMME	p.m.		p.m.
	Title 4 — Total	p.m.		p.m.
5	OTHER EXPENDITURE
5 0	PROVISIONS	34 417 000	2 635 000	37 052 000
	Title 5 — Total	34 417 000	2 635 000	37 052 000
	GRAND TOTAL	195 236 000	2 635 000	197 871 000

Establishment plan

Function group and grade	Permanent posts			Temporary posts
Function group and grade	2018	2017	2016	2018	2017	2016
AD 16	—	—	—	—	—	—
AD 15	—	—	—	1	1	2
AD 14	—	—	—	26	25	23
AD 13	—	—	—	33	32	31
AD 12	—	—	—	57	53	48
AD 11	—	—	—	81	76	72
AD 10	—	—	—	103	98	95
AD 9	—	—	—	119	117	118
AD 8	—	—	—	81	77	81
AD 7	—	—	—	47	52	55
AD 6	—	—	—	15	20	24
AD 5	—	—	—	—	1	2
Total AD	—	—	—	563	552	551
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	1	1	1
AST 8	—	—	—	4	4	4
AST 7	—	—	—	13	14	12
AST 6	—	—	—	27	25	22
AST 5	—	—	—	33	33	32
AST 4	—	—	—	21	24	26
AST 3	—	—	—	14	16	18
AST 2	—	—	—	4	8	11
AST 1	—	—	—	—	1	2
Total AST	—	—	—	117	126	128
Grand Total	—	—	—	680	678	679

8.8.2018

Official Journal of the European Union

C 279/9

Statement of revenue and expenditure of Eurojust for the financial year 2017 — amending budget No 1

(2018/C 279/03)

REVENUE

Title Chapter	Heading	Budget 2017	Amending budget No 1	New amount
9	REVENUE
9 0	ANNUAL INCOME
9 0 1	Subsidy from the European Union general budget	47 879 237		47 879 237
9 0 2	Others	p.m.		p.m.
9 0 3	Subsidy ‘Supporting the greater use of JITs’	p.m.		p.m.
9 0 4	Participation in criminal justice programmes (EPOC)	p.m.		p.m.
	CHAPTER 9 0 — TOTAL	47 879 237		47 879 237
	Title 9 — Total	47 879 237		47 879 237
	GRAND TOTAL	47 879 237		47 879 237

EXPENDITURE

Title Chapter	Heading	Appropriations 2017		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 1	STAFF IN ACTIVE EMPLOYMENT	18 035 261	18 035 261			18 035 261	18 035 261
1 3	MISSIONS AND DUTY TRAVELS	47 500	47 500			47 500	47 500
1 4	SOCIOMEDICAL INFRASTRUCTURE	172 000	172 000			172 000	172 000
1 5	EXTERNAL SERVICES	201 500	201 500			201 500	201 500
1 6	SOCIAL SERVICES	40 000	40 000			40 000	40 000
1 7	REPRESENTATION EXPENSES AND INTERNAL MEETINGS	5 000	5 000			5 000	5 000
	Title 1 — Total	18 501 261	18 501 261			18 501 261	18 501 261
2	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0	RENT OF BUILDINGS AND ASSOCIATED COSTS	7 744 000	7 744 000			7 744 000	7 744 000
2 1	DATA PROCESSING	87 139	87 139			87 139	87 139
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	69 500	69 500			69 500	69 500
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	63 700	63 700			63 700	63 700
2 4	POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE	1 323 763	1 323 763			1 323 763	1 323 763
2 5	NEW EUROJUST PREMISES PROJECT	12 313 200	12 313 200			12 313 200	12 313 200
	Title 2 — Total	21 601 302	21 601 302			21 601 302	21 601 302
3	OPERATIONAL EXPENDITURE
3 0	MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES	2 183 925	2 183 925			2 183 925	2 183 925
3 1	OPERATIONAL AND EXPERT MISSIONS	1 651 500	1 651 500			1 651 500	1 651 500
3 2	PUBLIC RELATIONS AND PUBLICATIONS	165 500	165 500			165 500	165 500
3 3	DATA AND DOCUMENTATION EXPENDITURE	2 571 649	2 571 649			2 571 649	2 571 649
3 4	TRANSLATIONS CASE WORK	130 000	130 000			130 000	130 000
3 5	EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES	416 000	416 000			416 000	416 000
3 6	JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES	31 000	31 000			31 000	31 000
3 7	JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES	1 052 100	552 100	310 000		1 362 100	552 100
3 8	MEETINGS ON GENOCIDE AND OTHER EXPENSES	75 000	75 000			75 000	75 000
	Title 3 — Total	8 276 674	7 776 674	310 000		8 586 674	7 776 674
	GRAND TOTAL	48 379 237	47 879 237	310 000		48 689 237	47 879 237

		ISSN 1977-091X
Official Journal of the European Union		C 279

English edition	Information and Notices	Volume 61 8 August 2018

Contents		page
	IV Notices
2018/C 279/01	Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 1	1
2018/C 279/02	Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018 — amending budget No 1	4
2018/C 279/03	Statement of revenue and expenditure of Eurojust for the financial year 2017 — amending budget No 1	9