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Definitive adoption (EU, Euratom) 2016/836 of Amending budget No 1 of the European Union for the financial year 2016

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Contents
  1. Preamble
  2. Sole Article
  3. AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2016

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources,

having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002,

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020,

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management,

having regard to the general budget of the European Union for the financial year 2016, as definitively adopted on 25 November 2015,

having regard to Draft amending budget No 1 of the European Union for the financial year 2016, which the Commission adopted on 9 March 2016,

having regard to the position on Draft amending budget No 1/2016, which the Council adopted on 16 March 2016 and forwarded to the Parliament on 17 March 2016,

having regard to the Parliament’s approval of 13 April 2016 of the Council position,

having regard to Rules 88 and 91 of the Parliament’s Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 1 of the European Union for the financial year 2016 has been definitively adopted.

Done at Strasbourg, 13 April 2016. The President M. Schulz

AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2016

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2016 Amending budget No 1/2016 New amount 1 OWN RESOURCES 142268594111 142268594111 3 SURPLUSES, BALANCES AND ADJUSTMENTS p.m. p.m. 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1348027707 1348027707 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 55455129 55455129 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 60000000 60000000 7 INTEREST ON LATE PAYMENTS AND FINES 123000000 123000000 8 BORROWING AND LENDING OPERATIONS 5217537 5217537 9 MISCELLANEOUS REVENUE 25001000 25001000 GRAND TOTAL 143885295484 143885295484 CONTRIBUTIONS TO UNION PROGRAMMES REPAYMENT OF MISCELLANEOUS EXPENDITURE REVENUE FROM SERVICES RENDERED AGAINST PAYMENT CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS FINANCIAL CORRECTIONS OTHER CONTRIBUTIONS AND REFUNDS REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT Article Item Heading Budget 2016 Amending budget No 1/2016 New amount CHAPTER 6 0 6 0 1Miscellaneous research programmes 6 0 1 1 Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue p.m. p.m. 6 0 1 2 European fusion development agreements (EFDAs) — Assigned revenue p.m. p.m. 6 0 1 3 Cooperation agreements with third countries under Union research programmes — Assigned revenue p.m. p.m. 6 0 1 5 Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue p.m. p.m. 6 0 1 6 Agreements for European cooperation in the field of scientific and technical research — Assigned revenue p.m. p.m. Article 6 0 1 — Total p.m. p.m. 6 0 2Other programmes 6 0 2 1 Miscellaneous revenue relating to humanitarian aid and assistance — Assigned revenue p.m. p.m. Article 6 0 2 — Total p.m. p.m. 6 0 3Association agreements between the Union and third countries 6 0 3 1 Revenue accruing from the participation of the candidate countries and the western Balkan potential candidates in Union programmes — Assigned revenue p.m. p.m. 6 0 3 2 Revenue accruing from the participation of third countries, other than candidate countries and western Balkan potential candidates in customs cooperation agreements — Assigned revenue p.m. p.m. 6 0 3 3 Participation of third countries or outside bodies in Union activities — Assigned revenue p.m. p.m. Article 6 0 3 — Total p.m. p.m. CHAPTER 6 0 — TOTAL p.m. p.m. CHAPTER 6 1 6 1 1Repayment of expenditure incurred on behalf of one or more Member States 6 1 1 3 Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue p.m. p.m. 6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel p.m. p.m. Article 6 1 1 — Total p.m. p.m. 6 1 2 Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue p.m. p.m. 6 1 4Repayment of Union support to commercially successful projects and activities 6 1 4 3 Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue p.m. p.m. 6 1 4 4 Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue p.m. p.m. Article 6 1 4 — Total p.m. p.m. 6 1 5Repayment of unused Union aid 6 1 5 0 Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development (EAFRD) — Assigned revenue p.m. p.m. 6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue p.m. p.m. 6 1 5 2 Repayment of unused interest subsidies — Assigned revenue p.m. p.m. 6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue p.m. p.m. 6 1 5 7 Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural Fund for Rural Development — Assigned revenue p.m. p.m. 6 1 5 8 Repayment of miscellaneous unused Union aid — Assigned revenue p.m. p.m. Article 6 1 5 — Total p.m. p.m. 6 1 6 Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue p.m. p.m. 6 1 7Repayment of amounts paid in connection with Union aid to third countries 6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue p.m. p.m. Article 6 1 7 — Total p.m. p.m. 6 1 8Repayment of amounts paid in connection with food aid 6 1 8 0 Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue p.m. p.m. 6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue p.m. p.m. Article 6 1 8 — Total p.m. p.m. 6 1 9Repayment of other expenditure incurred on behalf of outside bodies 6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue p.m. p.m. Article 6 1 9 — Total p.m. p.m. CHAPTER 6 1 — TOTAL p.m. p.m. CHAPTER 6 2 6 2 0 Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty) — Assigned revenue p.m. p.m. 6 2 2Revenue from services provided by the Joint Research Centre to outside bodies against payment 6 2 2 1 Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned revenue p.m. p.m. 6 2 2 3 Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue p.m. p.m. 6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue p.m. p.m. 6 2 2 5 Other revenue for the Joint Research Centre — Assigned revenue p.m. p.m. 6 2 2 6 Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue p.m. p.m. Article 6 2 2 — Total p.m. p.m. 6 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue p.m. p.m. CHAPTER 6 2 — TOTAL p.m. p.m. CHAPTER 6 3 6 3 0 Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue p.m. p.m. 6 3 1Contributions within the framework of the Schengen acquis 6 3 1 1 Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue p.m. p.m. 6 3 1 2 Contributions for the development, establishment, operation and use of large-scale information systems under the agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue p.m. p.m. 6 3 1 3 Other contributions within the framework of the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue p.m. p.m. Article 6 3 1 — Total p.m. p.m. 6 3 2 Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue p.m. p.m. 6 3 3Contributions to certain external aid programmes 6 3 3 0 Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. 6 3 3 1 Contributions from third countries, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. 6 3 3 2 Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. Article 6 3 3 — Total p.m. p.m. 6 3 4Contributions from trust funds and financial instruments — Assigned revenue 6 3 4 0 Contributions from trust funds to the management costs of the Commission — Assigned revenue p.m. p.m. 6 3 4 1 Contributions from financial instruments — Assigned revenue p.m. p.m. Article 6 3 4 — Total p.m. p.m. CHAPTER 6 3 — TOTAL p.m. p.m. CHAPTER 6 5 6 5 0 Financial corrections prior to 2015 in connection with the ERDF, the ESF, the EAGGF-Guidance, the FIGF, the Cohesion Fund, the EFF, EMFF, Sapard and IPA — Assigned revenue — — 6 5 1 Financial corrections related to the programming periods before 2000 p.m. p.m. 6 5 2 Financial corrections related to the programming period 2000-2006 — Assigned revenue p.m. p.m. 6 5 3 Financial corrections related to the programming period 2007-2013 — Assigned revenue p.m. p.m. 6 5 4 Financial corrections related to the programming period 2014-2020 — Assigned revenue p.m. p.m. CHAPTER 6 5 — TOTAL p.m. p.m. CHAPTER 6 6 6 6 0Other contributions and refunds 6 6 0 0 Other assigned contributions and refunds — Assigned revenue p.m. p.m. 6 6 0 1 Other non-assigned contributions and refunds 60000000 60000000 Article 6 6 0 — Total 60000000 60000000 CHAPTER 6 6 — TOTAL 60000000 60000000 CHAPTER 6 7 6 7 0Revenue concerning European Agricultural Guarantee Fund 6 7 0 1 Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue p.m. p.m. 6 7 0 2 European Agricultural Guarantee Fund irregularities — Assigned revenue p.m. p.m. 6 7 0 3 Super-levy from milk producers — Assigned revenue p.m. p.m. Article 6 7 0 — Total p.m. p.m. 6 7 1Revenue concerning European Agricultural Fund for Rural Development 6 7 1 1 Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue p.m. p.m. 6 7 1 2 European Agricultural Fund for Rural Development irregularities — Assigned revenue p.m. p.m. Article 6 7 1 — Total p.m. p.m. CHAPTER 6 7 — TOTAL p.m. p.m. Title 6 — Total 60000000 60000000 CONTRIBUTIONS TO UNION PROGRAMMES Budget 2016 Amending budget No 1/2016 New amount p.m. p.m. Revenue resulting from any contributions by public and private donors relating to humanitarian aid and assistance. In accordance with Article 21 of the Financial Regulation, any revenue from financial contributions from public and private donors may give rise to the provision of additional appropriations. Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1). Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (EU Aid Volunteers initiative) (OJ L 122, 24.4.2014, p. 1). Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1). CONTRIBUTIONS TO UNION PROGRAMMES REPAYMENT OF MISCELLANEOUS EXPENDITURE REVENUE FROM SERVICES RENDERED AGAINST PAYMENT CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS FINANCIAL CORRECTIONS OTHER CONTRIBUTIONS AND REFUNDS REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT Article Item Heading Budget 2016 Amending budget No 1/2016 New amount CHAPTER 6 0 6 0 1Miscellaneous research programmes 6 0 1 1 Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue p.m. p.m. 6 0 1 2 European fusion development agreements (EFDA) — Assigned revenue p.m. p.m. 6 0 1 3 Cooperation agreements with third countries under Union research programmes — Assigned revenue p.m. p.m. 6 0 1 5 Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue p.m. p.m. 6 0 1 6 Agreements for European cooperation in the field of scientific and technical research — Assigned revenue p.m. p.m. Article 6 0 1 — Total p.m. p.m. 6 0 2Other programmes 6 0 2 1 Miscellaneous revenue relating to humanitarian aid and assistance — Assigned revenue p.m. p.m. Article 6 0 2 — Total p.m. p.m. 6 0 3Association agreements between the Union and third countries 6 0 3 1 Revenue accruing from the participation of the candidate countries and the Western Balkan potential candidates in Union programmes — Assigned revenue p.m. p.m. 6 0 3 2 Revenue accruing from the participation of third countries, other than candidate countries and Western Balkan potential candidates, in customs cooperation agreements — Assigned revenue p.m. p.m. 6 0 3 3 Participation of third countries or outside bodies in Union activities — Assigned revenue p.m. p.m. Article 6 0 3 — Total p.m. p.m. CHAPTER 6 0 — TOTAL p.m. p.m. CHAPTER 6 1 6 1 1Repayment of expenditure incurred on behalf of one or more Member States 6 1 1 3 Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue p.m. p.m. 6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel p.m. p.m. Article 6 1 1 — Total p.m. p.m. 6 1 2 Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue p.m. p.m. 6 1 4Repayment of Union support to commercially successful projects and activities 6 1 4 3 Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue p.m. p.m. 6 1 4 4 Repayment of Union support to risk sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue p.m. p.m. Article 6 1 4 — Total p.m. p.m. 6 1 5Repayment of unused Union aid 6 1 5 0 Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development — Assigned revenue p.m. p.m. 6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue p.m. p.m. 6 1 5 2 Repayment of unused interest subsidies — Assigned revenue p.m. p.m. 6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue p.m. p.m. 6 1 5 7 Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural Fund for Rural Development — Assigned revenue p.m. p.m. 6 1 5 8 Repayment of miscellaneous unused Union aid — Assigned revenue p.m. p.m. Article 6 1 5 — Total p.m. p.m. 6 1 6 Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue p.m. p.m. 6 1 7Repayment of amounts paid in connection with Union aid to third countries 6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue p.m. p.m. Article 6 1 7 — Total p.m. p.m. 6 1 8Repayment of amounts paid in connection with food aid 6 1 8 0 Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue p.m. p.m. 6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue p.m. p.m. Article 6 1 8 — Total p.m. p.m. 6 1 9Repayment of other expenditure incurred on behalf of outside bodies 6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue p.m. p.m. Article 6 1 9 — Total p.m. p.m. CHAPTER 6 1 — TOTAL p.m. p.m. CHAPTER 6 2 6 2 0 Supply against payment of source materials or special fissile materials (Article 6(b) of the Euratom Treaty) — Assigned revenue p.m. p.m. 6 2 2Revenue from services provided by the Joint Research Centre to outside bodies against payment 6 2 2 1 Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned revenue p.m. p.m. 6 2 2 3 Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue p.m. p.m. 6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue p.m. p.m. 6 2 2 5 Other revenue for the Joint Research Centre — Assigned revenue p.m. p.m. 6 2 2 6 Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue p.m. p.m. Article 6 2 2 — Total p.m. p.m. 6 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue p.m. p.m. CHAPTER 6 2 — TOTAL p.m. p.m. CHAPTER 6 3 6 3 0 Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue p.m. p.m. 6 3 1Contributions within the framework of the Schengen acquis 6 3 1 2 Contributions for the development, establishment, operation and use of large-scale information systems under the agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue p.m. p.m. 6 3 1 3 Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue p.m. p.m. Article 6 3 1 — Total p.m. p.m. 6 3 2 Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue p.m. p.m. 6 3 3Contributions to certain external aid programmes 6 3 3 0 Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. 6 3 3 1 Contributions from third countries, including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. 6 3 3 2 Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. Article 6 3 3 — Total p.m. p.m. 6 3 4Contributions from trust funds and financial instruments — Assigned revenue 6 3 4 0 Contributions from trust funds to the management costs of the Commission — Assigned revenue p.m. p.m. 6 3 4 1 Contributions from financial instruments — Assigned revenue p.m. p.m. Article 6 3 4 — Total p.m. p.m. CHAPTER 6 3 — TOTAL p.m. p.m. CHAPTER 6 5 6 5 0 Financial corrections prior to 2015 in connection with the ERDF, the ESF, the EAGGF-Guidance, the FIGF, the Cohesion Fund, the EFF, the EMFF, Sapard and IPA — Assigned revenue — — 6 5 1 Financial corrections related to the programming periods before 2000 p.m. p.m. 6 5 2 Financial corrections related to the programming period 2000-2006 — Assigned revenue p.m. p.m. 6 5 3 Financial corrections related to the programming period 2007-2013 — Assigned revenue p.m. p.m. 6 5 4 Financial corrections related to the programming period 2014-2020 — Assigned revenue p.m. p.m. CHAPTER 6 5 — TOTAL p.m. p.m. CHAPTER 6 6 6 6 0Other contributions and refunds 6 6 0 0 Other assigned contributions and refunds — Assigned revenue p.m. p.m. 6 6 0 1 Other non-assigned contributions and refunds 60000000 60000000 Article 6 6 0 — Total 60000000 60000000 CHAPTER 6 6 — TOTAL 60000000 60000000 CHAPTER 6 7 6 7 0Revenue concerning the European Agricultural Guarantee Fund 6 7 0 1 Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue p.m. p.m. 6 7 0 2 European Agricultural Guarantee Fund irregularities — Assigned revenue p.m. p.m. 6 7 0 3 Superlevy from milk producers — Assigned revenue p.m. p.m. Article 6 7 0 — Total p.m. p.m. 6 7 1Revenue concerning the European Agricultural Fund for Rural Development 6 7 1 1 Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue p.m. p.m. 6 7 1 2 European Agricultural Fund for Rural Development irregularities — Assigned revenue p.m. p.m. Article 6 7 1 — Total p.m. p.m. CHAPTER 6 7 — TOTAL p.m. p.m. Title 6 — Total 60000000 60000000 CONTRIBUTIONS TO UNION PROGRAMMES Budget 2016 Amending budget No 1/2016 New amount p.m. p.m. Revenue resulting from any contributions by public and private donors relating to humanitarian aid and assistance. In accordance with Article 21 of the Financial Regulation, any revenue from financial contributions from public and private donors may give rise to the provision of additional appropriations. Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1). Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (OJ L 122, 24.4.2014, p. 1). Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1). Title Heading Budget 2016 Amending budget No 1/2016 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 2532673157 1097025157 2532673157 1097025157 02 INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES 2285812989 1894487636 2285812989 1894487636 03 COMPETITION 102698620 102698620 102698620 102698620 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 12924259299 13030720525 12924259299 13030720525 05 AGRICULTURE AND RURAL DEVELOPMENT 61382084429 54625119708 61382084429 54625119708 06 MOBILITY AND TRANSPORT 4219477187 2295863330 4219477187 2295863330 07 ENVIRONMENT 448266445 397061087 448266445 397061087 08 RESEARCH AND INNOVATION 5854638306 5402950507 5854638306 5402950507 09 COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY 1803314364 2373056657 1803314364 2373056657 10 DIRECT RESEARCH 396834657 402688960 396834657 402688960 11 MARITIME AFFAIRS AND FISHERIES 999860215 675121774 999860215 675121774 Reserves (40 02 41) 83345750 83345750 83345750 83345750 1083205965 758467524 1083205965 758467524 12 FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION 84986304 85662304 84986304 85662304 13 REGIONAL AND URBAN POLICY 35988630661 36386098987 35988630661 36386098987 14 TAXATION AND CUSTOMS UNION 166447251 159265251 166447251 159265251 15 EDUCATION AND CULTURE 2889262253 3030752053 2889262253 3030752053 16 COMMUNICATION 203694896 196759396 203694896 196759396 17 HEALTH AND FOOD SAFETY 570625060 571327060 570625060 571327060 18 MIGRATION AND HOME AFFAIRS 3225091730 2323443097 3225091730 2323443097 19 FOREIGN POLICY INSTRUMENTS 782603058 677343652 782603058 677343652 20 TRADE 107216392 105566392 107216392 105566392 21 INTERNATIONAL COOPERATION AND DEVELOPMENT 3161973792 3345883780 3161973792 3345883780 22 NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS 3835177683 3565517946 3835177683 3565517946 23 HUMANITARIAN AID AND CIVIL PROTECTION 1202303141 1560487834 1202303141 1560487834 24 FIGHT AGAINST FRAUD 80226300 85655000 80226300 85655000 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 206099587 205749587 206099587 205749587 26 COMMISSION’S ADMINISTRATION 1013314325 1012769705 1013314325 1012769705 Reserves (40 01 40) 3426739 3426739 3426739 3426739 1016741064 1016196444 1016741064 1016196444 27 BUDGET 72184538 72184538 72184538 72184538 28 AUDIT 18774034 18774034 18774034 18774034 29 STATISTICS 139150570 127507570 139150570 127507570 30 PENSIONS AND RELATED EXPENDITURE 1647355000 1647355000 1647355000 1647355000 31 LANGUAGE SERVICES 398824459 398824459 398824459 398824459 32 ENERGY 1531675330 1523585634 1531675330 1523585634 33 JUSTICE AND CONSUMERS 258626977 239160105 258626977 239160105 34 CLIMATE ACTION 137514278 81944278 137514278 81944278 40 RESERVES 561384489 395772489 561384489 395772489 Total 151233061776 140114184112 151233061776 140114184112 Of which Reserves (40 01 40, 40 02 41) 86772489 86772489 86772489 86772489 Title Chapter Heading Budget 2016 Amending budget No 1/2016 New amount Commitments Payments Commitments Payments Commitments Payments 18 01 ADMINISTRATIVE EXPENDITURE OF THE MIGRATION AND HOME AFFAIRS POLICY AREA 52847598 52847598 1000000 1000000 53847598 53847598 18 02 INTERNAL SECURITY 1089208867 849121556 1089208867 849121556 18 03 ASYLUM AND MIGRATION 1906730094 1147110600 –100000000 –80200000 1806730094 1066910600 18 04 FOSTERING EUROPEAN CITIZENSHIP 22977000 21450000 22977000 21450000 18 05 HORIZON 2020 — RESEARCH RELATED TO SECURITY 136092171 235589343 136092171 235589343 18 06 ANTI-DRUGS POLICY 17236000 17324000 17236000 17324000 18 07 INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION 99000000 79200000 99000000 79200000 Title 18 — Total 3225091730 2323443097 3225091730 2323443097 ADMINISTRATIVE EXPENDITURE OF THE MIGRATION AND HOME AFFAIRS POLICY AREA Title Chapter Article Item Heading FF Budget 2016 Amending budget No 1/2016 New amount 18 01ADMINISTRATIVE EXPENDITURE OF THE MIGRATION AND HOME AFFAIRS POLICY AREA 18 01 01 Expenditure relating to officials and temporary staff in the Migration and Home affairs policy area 5.2 35334794 35334794 18 01 02External personnel and other management expenditure in support of the Migration and home affairs policy area 18 01 02 01 External personnel 5.2 2352155 2352155 18 01 02 11 Other management expenditure 5.2 2502512 2502512 Article 18 01 02 — Subtotal 4854667 4854667 18 01 03 Expenditure relating to information and communication technology equipment and services of the Migration and home affairs policy area 5.2 2255104 2255104 18 01 04Support expenditure for operations and programmes in the Migration and home affairs policy area 18 01 04 01 Support expenditure for Internal Security Fund 3 2325000 2325000 18 01 04 02 Support expenditure for Asylum, Migration and Integration Fund 3 2325000 2325000 18 01 04 03 Support expenditure for the programme Europe for citizens 3 160000 160000 18 01 04 04 Support expenditure for the Justice programme — Anti-drugs 3 100000 100000 18 01 04 05 Support expenditure for emergency support within the Union 3 1000000 1000000 Article 18 01 04 — Subtotal 4910000 1000000 5910000 18 01 05Support expenditure for research and innovative programmes in the Migration and home affairs policy area 18 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 1.1 2229533 2229533 18 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020 1.1 576000 576000 18 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020 1.1 484500 484500 Article 18 01 05 — Subtotal 3290033 3290033 18 01 06Executive agencies 18 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from the programme Europe for citizens 3 2203000 2203000 Article 18 01 06 — Subtotal 2203000 2203000 Chapter 18 01 — Total 52847598 1000000 53847598 Budget 2016 Amending budget No 1/2016 New amount 1000000 1000000 New item This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. This covers, inter alia:

preparatory, monitoring, control, audit and evaluation activities,

development, maintenance, operation and support of information systems, intended for internal use or to improve coordination between the Commission and other Union institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field,

studies, meeting of experts, information and publications directly linked to the achievement of the objective of the measure,

any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Any income from financial contributions from public and private donors, entered in Item 6 0 2 1 of the Statement of Revenue, may give rise to the provision of additional appropriations. See Article 18 07 01. INTERNAL SECURITY Title Chapter Article Item Heading FF Budget 2016 Amending budget No 1/2016 New amount Commitments Payments Commitments Payments Commitments Payments 18 02INTERNAL SECURITY 18 02 01Internal Security Fund 18 02 01 01 Support of border management and a common visa policy to facilitate legitimate travel 3 487653803 214436438 487653803 214436438 18 02 01 02 Prevention and fight against cross-border organised crime and better management of security- related risks and crisis 3 157555064 80737456 –2000000 –2000000 155555064 78737456 18 02 01 03 Setting up new IT systems to support the management of migration flows across the external borders of the Union 3 p.m. p.m. p.m. p.m. Article 18 02 01 — Subtotal 645208867 295173894 –2000000 –2000000 643208867 293173894 18 02 02 Schengen facility for Croatia 3 p.m. p.m. p.m. p.m. 18 02 03 European Agency for the Management of Operational Cooperation at the External Borders (Frontex) 3 238686000 238686000 238686000 238686000 18 02 04 European Police Office (Europol) 3 97660000 97660000 2000000 2000000 99660000 99660000 18 02 05 European Police College (CEPOL) 3 8411000 8411000 8411000 8411000 18 02 07 European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA) 3 80022000 80022000 80022000 80022000 18 02 08 Schengen information system (SIS II) 3 9610500 13398000 9610500 13398000 18 02 09 Visa information system (VIS) 3 9610500 16285000 9610500 16285000 18 02 51 Completion of operations and programmes in the field of external borders, security and safeguarding liberties 3 p.m. 99485662 p.m. 99485662 18 02 77Pilot projects and preparatory actions 18 02 77 01 Pilot project — Completion of the fight against terrorism 3 p.m. p.m. p.m. p.m. 18 02 77 02 Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks 3 p.m. p.m. p.m. p.m. Article 18 02 77 — Subtotal p.m. p.m. p.m. p.m. Chapter 18 02 — Total 1089208867 849121556 1089208867 849121556 Budget 2016 Amending budget No 1/2016 New amount Commitments Payments Commitments Payments Commitments Payments 157555064 80737456 –2000000 –2000000 155555064 78737456 The Internal Security Fund shall contribute to the following specific objectives:

crime prevention, combating cross-border, serious and organised crime including terrorism, and reinforcing coordination and cooperation between law enforcement authorities and other national authorities of Member States, including with Europol or other relevant Union bodies, and with relevant third-countries and international organisations,

enhancing the capacity of Member States and the Union for managing effectively security-related risks and crisis, and preparing for and protecting people and critical infrastructure against terrorist attacks and other security related incidents.

This appropriation is intended to cover actions in Member States, and in particular the following:

actions improving police cooperation and coordination between law enforcement authorities, including with and between relevant Union bodies, in particular Europol and Eurojust, joint investigation teams and any other form of cross-border joint operation, as well as the access to and exchange of information and interoperable technologies,

development of counter-terrorism initiatives with a view to ensuring appropriate responses to emerging threats, including threats related to home-grown radicalisation and foreign fighters who are either abroad or coming or returning to one or more Member States or candidate countries,

projects promoting networking, public-private partnerships, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information-sharing, shared situation awareness and foresight, as well as contingency planning and interoperability,

analytical, monitoring and evaluation activities, including studies and threat, risk and impact assessments, which are evidence-based and consistent with priorities and initiatives identified at Union level, in particular those that have been endorsed by the European Parliament and the Council,

awareness-raising, dissemination and communication activities,

acquisition, maintenance of Union and national IT systems contributing to the achievement of the objectives of Regulation (EU) No 513/2014, and further upgrading of IT systems and technical equipment, including testing compatibility of systems, secure facilities, infrastructures, related buildings and systems, especially information and communication technology (ICT) systems and their components, including for the purpose of European cooperation on cyber security and cybercrime, notably with the European Cybercrime Centre,

exchange, training and education of staff and experts of relevant authorities, including language training and joint exercises or programmes,

measures deploying, transferring, testing and validating new methodology or technology, including pilot projects and follow-up measures to Union-funded security research projects.

This appropriation is also intended to cover actions in relation to and in third-countries, and in particular the following:

actions improving police cooperation and coordination between law enforcement authorities, including joint investigation teams and any other form of cross-border joint operation, as well as the access to and exchange of information and interoperable technologies,

networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information-sharing, shared situation awareness and foresight, as well as contingency planning and interoperability,

exchange, training and education of staff and experts of relevant authorities.

At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular interest to the Union concerning the general, specific and operational objectives set out in Article 3 of Regulation (EU) No 513/2014. To be eligible for funding, Union actions shall be consistent with the priorities and initiatives identified at Union level, in particular those that have been endorsed by the European Parliament and the Council, in relevant Union strategies, policy cycles, programmes, threat and risk assessments, and support in particular:

preparatory, monitoring, administrative and technical activities, and development of an evaluation mechanism required to implement the policies on police cooperation, preventing and combating crime, and crisis management,

transnational projects involving two or more Member States or at least one Member State and one third-country,

analytical, monitoring and evaluation activities, including threat, risk and impact assessments, which are evidence-based and consistent with priorities and initiatives identified at Union level, in particular those that have been endorsed by the European Parliament and the Council and projects monitoring the implementation of Union law and Union policy objectives in the Member States,

projects promoting networking, public-private partnerships, mutual confidence, understanding and learning, identification and dissemination of good practices and innovative approaches at Union level, training and exchange programmes,

projects supporting the development of methodological, notably statistical, tools and methods and common indicators,

the acquisition, maintenance and further upgrading of technical equipment, expertise, secure facilities, infrastructures, related buildings and systems, especially ICT systems and their components at the Union level, including for the purpose of European cooperation on cyber security and cybercrime, notably a European Cybercrime Centre,

projects enhancing awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union,

particularly innovative projects developing new methods and/or deploying new technologies with a potential for transferability to other Member States, especially projects aiming at testing and validating the outcome of Union funded security research projects,

studies and pilot projects,

awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements.

This appropriation shall also support actions in relation to and in third countries, and in particular the following:

actions improving police cooperation and coordination between law enforcement authorities, and, where applicable, international organisations, including joint investigation teams and any other form of cross-border joint operation, as well as the access to and exchange of information and interoperable technologies,

networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information sharing, shared situation awareness and foresight, as well as contingency planning and interoperability,

acquisition, maintenance, and further upgrading of technical equipment, including ICT systems and their components,

exchange, training and education of staff and experts of relevant authorities, including language training,

awareness-raising, dissemination and communication activities,

threat, risk and impact assessments,

studies and pilot projects.

This appropriation shall be used to provide financial assistance to address urgent and specific needs in the event of an emergency situation which means any security-related incident or newly emerging threat which has or may have a significant adverse impact on the security of people in one or more Member States. Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93). Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112). Budget 2016 Amending budget No 1/2016 New amount Commitments Payments Commitments Payments Commitments Payments 97660000 97660000 2000000 2000000 99660000 99660000 This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3). The Office must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue. The Office’s establishment plan is set out in Annex Staff to this section. The Union contribution for 2016 amounts to a total of EUR 100242000. An amount of EUR 2582000 coming from the recovery of surplus is added to the amount of EUR 97660000 entered in the budget. Council Decision 2009/371/JHA of 6 April 2009 establishing the European Police Office (Europol) (OJ L 121, 15.5.2009, p. 37). ASYLUM AND MIGRATION Title Chapter Article Item Heading FF Budget 2016 Amending budget No 1/2016 New amount Commitments Payments Commitments Payments Commitments Payments 18 03ASYLUM AND MIGRATION 18 03 01Asylum, Migration and Integration Fund 18 03 01 01 Strengthening and developing the common European asylum system and enhancing solidarity and responsibility-sharing between the Member States 3 1573487626 785050000 –100000000 –80200000 1473487626 704850000 18 03 01 02 Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies 3 314476868 216910000 314476868 216910000 Article 18 03 01 — Subtotal 1887964494 1001960000 –100000000 –80200000 1787964494 921760000 18 03 02 European Asylum Support Office (EASO) 3 18665600 18665600 18665600 18665600 18 03 03 European fingerprint database (Eurodac) 3 100000 100000 100000 100000 18 03 51 Completion of operations and programmes in the field of return, refugees and migration flows 3 p.m. 125000000 p.m. 125000000 18 03 77Pilot projects and preparatory actions 18 03 77 01 Preparatory action — Completion of return management in the area of migration 3 — — — — 18 03 77 03 Preparatory action — Completion of integration of third-country nationals 3 p.m. p.m. p.m. p.m. 18 03 77 04 Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees 3 p.m. p.m. p.m. p.m. 18 03 77 05 Pilot project — Funding for victims of torture 3 p.m. 560000 p.m. 560000 18 03 77 06 Preparatory action — Enable the resettlement of refugees during emergency situations 3 p.m. 300000 p.m. 300000 18 03 77 07 Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union 3 p.m. 285000 p.m. 285000 18 03 77 08 Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees 3 p.m. 150000 p.m. 150000 18 03 77 09 Preparatory action — Funding for the rehabilitation of victims of torture 3 p.m. 90000 p.m. 90000 18 03 77 10 Pilot project — Completion of funding for victims of torture 4 p.m. p.m. p.m. p.m. Article 18 03 77 — Subtotal p.m. 1385000 p.m. 1385000 Chapter 18 03 — Total 1906730094 1147110600 –100000000 –80200000 1806730094 1066910600 Budget 2016 Amending budget No 1/2016 New amount Commitments Payments Commitments Payments Commitments Payments 1573487626 785050000 –100000000 –80200000 1473487626 704850000 This appropriation is intended to contribute to strengthen and develop all aspects of the common European asylum system, including its external dimension and to enhance the solidarity and responsibility sharing between the Member States, in particular towards those most affected by migration and asylum flows, including through practical cooperation. In the case of the common European asylum system, this appropriation is intended to cover actions relating to reception and asylum systems and actions enhancing the capacity of Member States to develop, monitor and evaluate their asylum policies and procedures. This appropriation is also intended to cover actions related to the resettlement, transfer of applicants for and beneficiaries of international protection and other ad hoc humanitarian admission At the Commission’s initiative, the appropriation may be used to finance transnational actions or actions of particular interest to the Union. These actions shall, in particular, support:

the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of asylum, notably on resettlement and transfer of applicants for and beneficiaries of international protection from one Member State to another inter alia through networking and exchanging information, including arrival support and coordination activities to promote resettlement with the local communities that are to welcome resettled refugees,

the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on transnational partnerships between bodies located in two or more Member States designed to stimulate innovation, and to facilitate exchanges of experience and good practice,

studies and research on possible new forms of Union cooperation in the field of asylum and relevant Union law, as well as the dissemination and exchange of information on best practices and on all other aspects of asylum policies, including corporate communication on the political priorities of the Union,

development and application by Member States of common statistical tools, methods and indicators for measuring policy developments in the field of asylum,

preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement the policies on asylum,

cooperation with third countries on the basis of the Union’s global approach to migration and mobility, in particular in the framework of the implementation mobility partnerships, regional protection programmes,

awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements.

This appropriation shall also cover urgent and specific needs in the event of an emergency situation. Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112). Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168). Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146). Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80). INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION Title Chapter Article Item Heading FF Budget 2016 Amending budget No 1/2016 New amount Commitments Payments Commitments Payments Commitments Payments 18 07INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION 18 07 01 Emergency support within the Union 99000000 79200000 99000000 79200000 Chapter 18 07 — Total 99000000 79200000 99000000 79200000 New chapter Budget 2016 Amending budget No 1/2016 New amount Commitments Payments Commitments Payments Commitments Payments 99000000 79200000 99000000 79200000 New article This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, such as a sudden and massive influx of third-country nationals (refugees and migrants) into their territory. This can be ensured in the form of a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where need be, protection operations to save and preserve life in disasters or their immediate aftermath. This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of emergency support operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of facilities storage, shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid. This appropriation may be used to finance the purchase and delivery of food or any product or equipment needed for the implementation of the emergency support operations. This appropriation may also cover any other costs directly linked to the implementation of emergency support operations and the cost of the measures that are essential for it within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency. Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the Statement of Revenue, may give rise to the provision of additional appropriations. Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1). Function group and grade European Police Office (Europol) Posts 2016 2016 Authorised under the Union budget Amending Budget No 1/2016 Revised Budget 2016 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 AD 15 1 1 AD 14 1 1 AD 13 3 3 AD 12 9 9 AD 11 15 15 AD 10 25 25 AD 9 52 52 AD 8 106 106 AD 7 105 4 109 AD 6 106 21 127 AD 5 17 17 AD total 440 25 465 AST 11 AST 10 AST 9 AST 8 1 1 AST 7 4 4 AST 6 8 8 AST 5 8 8 AST 4 14 14 AST 3 3 3 AST 2 2 2 AST 1 AST total 40 40 AST/SC 6 AST/SC 5 AST/SC 4 AST/SC 3 AST/SC 2 AST/SC 1 AST/SC total Grand total 480 25 505 Total staff 480 25 505

Versions

  1. 2016-04-13