# Official Journal C 360/2020

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 360 |
| | |
| English edition | Information and Notices | Volume 6326 October 2020 |

ISSN 1977-091X

Official Journal

of the European Union

C 360

English edition

Information and Notices

Volume 6326 October 2020

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2020/C 360/01 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020 – amending budget No 1 | 1 |
| 2020/C 360/02 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 1 | 6 |
| 2020/C 360/03 | Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 1 | 11 |
| 2020/C 360/04 | Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2020 – amending budget No 1 | 16 |
| 2020/C 360/05 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020 – amending budget No 1 | 20 |
| 2020/C 360/06 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 – amending budget No 2 | 25 |
| 2020/C 360/07 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 2 | 31 |

Contents

page

IV   Notices

2020/C 360/01

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020 – amending budget No 1

1

2020/C 360/02

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 1

6

2020/C 360/03

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 1

11

2020/C 360/04

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2020 – amending budget No 1

16

2020/C 360/05

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020 – amending budget No 1

20

2020/C 360/06

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 – amending budget No 2

25

2020/C 360/07

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 2

31

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| EN | |
| --- | --- |

EN

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IV Notices

| 26.10.2020 | EN | Official Journal of the European Union | C 360/1 |
| --- | --- | --- | --- |

26.10.2020

EN

Official Journal of the European Union

C 360/1

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020 – amending budget No 1

(2020/C 360/01)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 59 059 000 | 3 642 000 | 62 701 000 |
| | Title 1 — Total | 59 059 000 | 3 642 000 | 62 701 000 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 400 000 | 89 000 | 1 489 000 |
| | Title 2 — Total | 1 400 000 | 89 000 | 1 489 000 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 1 079 616 | 2 984 896 | 4 064 512 |
| | Title 3 — Total | 1 079 616 | 2 984 896 | 4 064 512 |
| | GRAND TOTAL | 61 538 616 | 6 715 896 | 68 254 512 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

59 059 000

3 642 000

62 701 000

Title 1 — Total

59 059 000

3 642 000

62 701 000

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 400 000

89 000

1 489 000

Title 2 — Total

1 400 000

89 000

1 489 000

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

1 079 616

2 984 896

4 064 512

Title 3 — Total

1 079 616

2 984 896

4 064 512

GRAND TOTAL

61 538 616

6 715 896

68 254 512

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 628 000 | 2 520 000 | 32 148 000 |
| 1 3 | MISSIONS AND TRAVEL | 600 000 | – 220 000 | 380 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 160 000 | 20 000 | 180 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 335 000 | 21 000 | 356 000 |
| 1 7 | REPRESENTATION EXPENSES | 9 000 | | 9 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 913 000 | 35 000 | 948 000 |
| | Title 1 — Total | 31 645 000 | 2 376 000 | 34 021 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 124 000 | 285 850 | 4 409 850 |
| 2 1 | DATA PROCESSING | 2 319 000 | 318 841 | 2 637 841 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 226 184 | 291 184 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 290 000 | | 290 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 185 000 | 42 000 | 227 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 569 000 | 178 125 | 747 125 |
| | Title 2 — Total | 7 552 000 | 1 051 000 | 8 603 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 21 262 000 | 304 000 | 21 566 000 |
| | Title 3 — Total | 21 262 000 | 304 000 | 21 566 000 |
| | GRAND TOTAL | 60 459 000 | 3 731 000 | 64 190 000 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 628 000

2 520 000

32 148 000

1 3

MISSIONS AND TRAVEL

600 000

– 220 000

380 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

160 000

20 000

180 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

335 000

21 000

356 000

1 7

REPRESENTATION EXPENSES

9 000

9 000

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

913 000

35 000

948 000

Title 1 — Total

31 645 000

2 376 000

34 021 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 124 000

285 850

4 409 850

2 1

DATA PROCESSING

2 319 000

318 841

2 637 841

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

226 184

291 184

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

290 000

290 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

185 000

42 000

227 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

569 000

178 125

747 125

Title 2 — Total

7 552 000

1 051 000

8 603 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

21 262 000

304 000

21 566 000

Title 3 — Total

21 262 000

304 000

21 566 000

GRAND TOTAL

60 459 000

3 731 000

64 190 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 2 | 4 | 4 |
| AD 13 | — | — | — | 3 | 5 | 5 |
| AD 12 | — | — | — | 7 | 10 | 10 |
| AD 11 | — | — | — | 8 | 10 | 10 |
| AD 10 | — | — | — | 23 | 25 | 25 |
| AD 9 | — | — | — | 24 | 25 | 25 |
| AD 8 | — | — | — | 22 | 20 | 20 |
| AD 7 | — | — | — | 26 | 26 | 26 |
| AD 6 | — | — | — | 10 | 0 | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 126 | 126 | 126 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 2 | 2 |
| AST 9 | — | — | — | 2 | 2 | 2 |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 11 | 10 | 10 |
| AST 6 | — | — | — | 10 | 10 | 10 |
| AST 5 | — | — | — | 15 | 15 | 15 |
| AST 4 | — | — | — | 5 | 5 | 5 |
| AST 3 | — | — | — | 4 | 5 | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1
  AST/SC 1
  AST/SC 2
  AST/SC 3
  AST/SC 4
  AST/SC 5
  AST/SC 6 | —
  —
  —
  —
  —
  —
  — | —
  —
  —
  —
  —
  —
  — | —
  —
  —
  —
  —
  —
  — | —
  —
  —
  3
  —
  —
  — | —
  —
  —
  2
  —
  —
  — | —
  —
  —
  2
  —
  —
  — |
| Total AST | — | — | — | 51 | 52 | 52 |
| Total AST/SC | — | — | — | 3 | 2 | 2 |
| Total | — | — | — | 180 | 180 | 180 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

2

4

4

AD 13

—

—

—

3

5

5

AD 12

—

—

—

7

10

10

AD 11

—

—

—

8

10

10

AD 10

—

—

—

23

25

25

AD 9

—

—

—

24

25

25

AD 8

—

—

—

22

20

20

AD 7

—

—

—

26

26

26

AD 6

—

—

—

10

0

—

AD 5

—

—

—

—

—

—

Total AD

—

—

—

126

126

126

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

2

2

AST 9

—

—

—

2

2

2

AST 8

—

—

—

3

3

3

AST 7

—

—

—

11

10

10

AST 6

—

—

—

10

10

10

AST 5

—

—

—

15

15

15

AST 4

—

—

—

5

5

5

AST 3

—

—

—

4

5

5

AST 2

—

—

—

—

—

—

AST 1

AST/SC 1

AST/SC 2

AST/SC 3

AST/SC 4

AST/SC 5

AST/SC 6

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

3

—

—

—

—

—

—

2

—

—

—

—

—

—

2

—

—

—

Total AST

—

—

—

51

52

52

Total AST/SC

—

—

—

3

2

2

Total

—

—

—

180

180

180

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 65 | 50 |
| FG III | 41 | 36 |
| FG II | 12 | 12 |
| FG I | 2 | 2 |
| Total | 120 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 125 | 105 |

Contract staff posts

2020

2019

FG IV

65

50

FG III

41

36

FG II

12

12

FG I

2

2

Total

120

100

Seconded national experts posts

5

5

Total

125

105

---

| 26.10.2020 | EN | Official Journal of the European Union | C 360/6 |
| --- | --- | --- | --- |

26.10.2020

EN

Official Journal of the European Union

C 360/6

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 1

(2020/C 360/02)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 81 233 042 ,— | 82 577 280 ,— | | | 81 233 042 ,— | 82 577 280 ,— |
| 2 1 | OPERATIONAL INCOME | 390 000 ,— | 390 000 ,— | 11 416 027,08 | 11 416 027,08 | 11 806 027,08 | 11 806 027,08 |
| | Title 2 — Total | 81 623 042 ,— | 82 967 280 ,— | 11 416 027,08 | 11 416 027,08 | 93 039 069,08 | 94 383 307,08 |
| | GRAND TOTAL | 81 623 042 ,— | 82 967 280 ,— | 11 416 027,08 | 11 416 027,08 | 93 039 069,08 | 94 383 307,08 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

81 233 042 ,—

82 577 280 ,—

81 233 042 ,—

82 577 280 ,—

2 1

OPERATIONAL INCOME

390 000 ,—

390 000 ,—

11 416 027,08

11 416 027,08

11 806 027,08

11 806 027,08

Title 2 — Total

81 623 042 ,—

82 967 280 ,—

11 416 027,08

11 416 027,08

93 039 069,08

94 383 307,08

GRAND TOTAL

81 623 042 ,—

82 967 280 ,—

11 416 027,08

11 416 027,08

93 039 069,08

94 383 307,08

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 25 590 663 ,— | 25 590 663 ,— | 505 012 ,— | 505 012 ,— | 26 095 675 ,— | 26 095 675 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 327 337 ,— | 327 337 ,— | | | 327 337 ,— | 327 337 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 ,— | 90 000 ,— | | | 90 000 ,— | 90 000 ,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 35 000 ,— | 35 000 ,— | | | 35 000 ,— | 35 000 ,— |
| 1 5 | TRAINING | 230 000 ,— | 230 000 ,— | | | 230 000 ,— | 230 000 ,— |
| 1 6 | SOCIAL MEASURES | 670 000 ,— | 670 000 ,— | | | 670 000 ,— | 670 000 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 22 000 ,— | 22 000 ,— | | | 22 000 ,— | 22 000 ,— |
| | Title 1 — Total | 26 965 000 ,— | 26 965 000 ,— | 505 012 ,— | 505 012 ,— | 27 470 012 ,— | 27 470 012 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 505 581 ,— | 3 505 581 ,— | 33 000 ,— | 33 000 ,— | 3 538 581 ,— | 3 538 581 ,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 508 504 ,— | 508 504 ,— | 392 000 ,— | 392 000 ,— | 900 504 ,— | 900 504 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 33 000 ,— | 33 000 ,— | 150 000 ,— | 150 000 ,— | 183 000 ,— | 183 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 101 500 ,— | 101 500 ,— | | | 101 500 ,— | 101 500 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 78 907 ,— | 78 907 ,— | 10 000 ,— | 10 000 ,— | 88 907 ,— | 88 907 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 ,— | 125 000 ,— | | | 125 000 ,— | 125 000 ,— |
| | Title 2 — Total | 4 352 492 ,— | 4 352 492 ,— | 585 000 ,— | 585 000 ,— | 4 937 492 ,— | 4 937 492 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 5 324 996 ,— | 6 226 555 ,— | | | 5 324 996 ,— | 6 226 555 ,— |
| 3 2 | INFORMATION AND COMMUNICATION | 175 000 ,— | 175 000 ,— | | | 175 000 ,— | 175 000 ,— |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 146 800 ,— | 1 019 129 ,— | | | 1 146 800 ,— | 1 019 129 ,— |
| 3 5 | STUDIES | 393 100 ,— | 593 100 ,— | | | 393 100 ,— | 593 100 ,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 680 000 ,— | 680 000 ,— | | | 680 000 ,— | 680 000 ,— |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 436 000 ,— | 1 328 346 ,— | | | 1 436 000 ,— | 1 328 346 ,— |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 15 049 654 ,— | 16 452 658 ,— | | | 15 049 654 ,— | 16 452 658 ,— |
| | Title 3 — Total | 24 205 550 ,— | 26 474 788 ,— | | | 24 205 550 ,— | 26 474 788 ,— |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 18 650 000 ,— | 17 075 107 ,— | –1 090 012 ,— | – 570 012 ,— | 17 559 988 ,— | 16 505 095 ,— |
| 4 2 | CLEANSEANET | 7 100 000 ,— | 7 634 493 ,— | | – 520 000 ,— | 7 100 000 ,— | 7 114 493 ,— |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 350 000 ,— | 465 400 ,— | | | 350 000 ,— | 465 400 ,— |
| | Title 4 — Total | 26 100 000 ,— | 25 175 000 ,— | –1 090 012 ,— | –1 090 012 ,— | 25 009 988 ,— | 24 084 988 ,— |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | 1 154 000 ,— | 1 154 000 ,— | 1 154 000 ,— | 1 154 000 ,— |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 605 027,08 | 605 027,08 | 605 027,08 | 605 027,08 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 4 905 000 ,— | 4 905 000 ,— | 4 905 000 ,— | 4 905 000 ,— |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 5 | COPERNICUS | p.m. | p.m. | 4 452 000 ,— | 4 452 000 ,— | 4 452 000 ,— | 4 452 000 ,— |
| 5 6 | EQUASIS | p.m. | p.m. | 300 000 ,— | 300 000 ,— | 300 000 ,— | 300 000 ,— |
| 5 7 | THETIS MODULES | p.m. | p.m. | | | p.m. | p.m. |
| 5 9 | MISCELLANEOUS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | 11 416 027,08 | 11 416 027,08 | 11 416 027,08 | 11 416 027,08 |
| | GRAND TOTAL | 81 623 042 ,— | 82 967 280 ,— | 11 416 027,08 | 11 416 027,08 | 93 039 069,08 | 94 383 307,08 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

25 590 663 ,—

25 590 663 ,—

505 012 ,—

505 012 ,—

26 095 675 ,—

26 095 675 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

327 337 ,—

327 337 ,—

327 337 ,—

327 337 ,—

1 3

MISSIONS AND DUTY TRAVEL

90 000 ,—

90 000 ,—

90 000 ,—

90 000 ,—

1 4

SOCIOMEDICAL STRUCTURE

35 000 ,—

35 000 ,—

35 000 ,—

35 000 ,—

1 5

TRAINING

230 000 ,—

230 000 ,—

230 000 ,—

230 000 ,—

1 6

SOCIAL MEASURES

670 000 ,—

670 000 ,—

670 000 ,—

670 000 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

22 000 ,—

22 000 ,—

22 000 ,—

22 000 ,—

Title 1 — Total

26 965 000 ,—

26 965 000 ,—

505 012 ,—

505 012 ,—

27 470 012 ,—

27 470 012 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 505 581 ,—

3 505 581 ,—

33 000 ,—

33 000 ,—

3 538 581 ,—

3 538 581 ,—

2 1

INFORMATION TECHNOLOGY PURCHASES

508 504 ,—

508 504 ,—

392 000 ,—

392 000 ,—

900 504 ,—

900 504 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

33 000 ,—

33 000 ,—

150 000 ,—

150 000 ,—

183 000 ,—

183 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

101 500 ,—

101 500 ,—

101 500 ,—

101 500 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

78 907 ,—

78 907 ,—

10 000 ,—

10 000 ,—

88 907 ,—

88 907 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000 ,—

125 000 ,—

125 000 ,—

125 000 ,—

Title 2 — Total

4 352 492 ,—

4 352 492 ,—

585 000 ,—

585 000 ,—

4 937 492 ,—

4 937 492 ,—

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

5 324 996 ,—

6 226 555 ,—

5 324 996 ,—

6 226 555 ,—

3 2

INFORMATION AND COMMUNICATION

175 000 ,—

175 000 ,—

175 000 ,—

175 000 ,—

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 146 800 ,—

1 019 129 ,—

1 146 800 ,—

1 019 129 ,—

3 5

STUDIES

393 100 ,—

593 100 ,—

393 100 ,—

593 100 ,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

680 000 ,—

680 000 ,—

680 000 ,—

680 000 ,—

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 436 000 ,—

1 328 346 ,—

1 436 000 ,—

1 328 346 ,—

3 9

COOPERATION ON COAST GUARD FUNCTIONS

15 049 654 ,—

16 452 658 ,—

15 049 654 ,—

16 452 658 ,—

Title 3 — Total

24 205 550 ,—

26 474 788 ,—

24 205 550 ,—

26 474 788 ,—

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

18 650 000 ,—

17 075 107 ,—

–1 090 012 ,—

– 570 012 ,—

17 559 988 ,—

16 505 095 ,—

4 2

CLEANSEANET

7 100 000 ,—

7 634 493 ,—

– 520 000 ,—

7 100 000 ,—

7 114 493 ,—

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

350 000 ,—

465 400 ,—

350 000 ,—

465 400 ,—

Title 4 — Total

26 100 000 ,—

25 175 000 ,—

–1 090 012 ,—

–1 090 012 ,—

25 009 988 ,—

24 084 988 ,—

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

1 154 000 ,—

1 154 000 ,—

1 154 000 ,—

1 154 000 ,—

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

605 027,08

605 027,08

605 027,08

605 027,08

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

4 905 000 ,—

4 905 000 ,—

4 905 000 ,—

4 905 000 ,—

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

p.m.

p.m.

4 452 000 ,—

4 452 000 ,—

4 452 000 ,—

4 452 000 ,—

5 6

EQUASIS

p.m.

p.m.

300 000 ,—

300 000 ,—

300 000 ,—

300 000 ,—

5 7

THETIS MODULES

p.m.

p.m.

p.m.

p.m.

5 9

MISCELLANEOUS

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

11 416 027,08

11 416 027,08

11 416 027,08

11 416 027,08

GRAND TOTAL

81 623 042 ,—

82 967 280 ,—

11 416 027,08

11 416 027,08

93 039 069,08

94 383 307,08

---

| 26.10.2020 | EN | Official Journal of the European Union | C 360/11 |
| --- | --- | --- | --- |

26.10.2020

EN

Official Journal of the European Union

C 360/11

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 1

(2020/C 360/03)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 51 527 150 | –1 436 346 | 50 090 804 |
| | Title 2 — Total | 51 527 150 | –1 436 346 | 50 090 804 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 51 527 150 | –1 436 346 | 50 090 804 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

51 527 150

–1 436 346

50 090 804

Title 2 — Total

51 527 150

–1 436 346

50 090 804

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

51 527 150

–1 436 346

50 090 804

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 37 697 000 | –15 000 | 37 682 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 391 900 | – 284 500 | 2 107 400 |
| | Title 1 — Total | 40 088 900 | – 299 500 | 39 789 400 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 465 500 | –17 346 | 5 448 154 |
| 2 2 | ICT EXPENDITURE | 2 155 000 | –45 000 | 2 110 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 248 000 | 51 000 | 299 000 |
| | Title 2 — Total | 7 868 500 | –11 346 | 7 857 154 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 569 750 | –1 125 500 | 2 444 250 |
| | Title 3 — Total | 3 569 750 | –1 125 500 | 2 444 250 |
| | GRAND TOTAL | 51 527 150 | –1 436 346 | 50 090 804 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

37 697 000

–15 000

37 682 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 391 900

– 284 500

2 107 400

Title 1 — Total

40 088 900

– 299 500

39 789 400

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 465 500

–17 346

5 448 154

2 2

ICT EXPENDITURE

2 155 000

–45 000

2 110 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

248 000

51 000

299 000

Title 2 — Total

7 868 500

–11 346

7 857 154

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 569 750

–1 125 500

2 444 250

Title 3 — Total

3 569 750

–1 125 500

2 444 250

GRAND TOTAL

51 527 150

–1 436 346

50 090 804

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2020 | 2019 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 5 | 5 |
| AD 13 | — | — | 6 | 7 |
| AD 12 | — | — | 5 | 4 |
| AD 11 | — | — | 6 | 6 |
| AD 10 | — | — | 12 | 10 |
| AD 9 | — | — | 13 | 14 |
| AD 8 | — | — | 8 | 6 |
| AD 7 | — | — | 8 | 7 |
| AD 6 | — | — | 18 | 19 |
| AD 5 | — | — | 31 | 27 |
| Total AD | — | — | 112 | 105 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 0 | 1 |
| AST 6 | — | — | 2 | — |
| AST 5 | — | — | 8 | 10 |
| AST 4 | — | — | 4 | 4 |
| AST 3 | — | — | - | - |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 14 | 15 |
| Total | — | — | 126 | 120 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2020

2019

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

5

5

AD 13

—

—

6

7

AD 12

—

—

5

4

AD 11

—

—

6

6

AD 10

—

—

12

10

AD 9

—

—

13

14

AD 8

—

—

8

6

AD 7

—

—

8

7

AD 6

—

—

18

19

AD 5

—

—

31

27

Total AD

—

—

112

105

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

0

1

AST 6

—

—

2

—

AST 5

—

—

8

10

AST 4

—

—

4

4

AST 3

—

—

-

-

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

14

15

Total

—

—

126

120

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 204 | 193 |
| FG III | 139 | 137 |
| FG II | 35 | 37 |
| FG I | 2 | 2 |
| Total | 380 | 369 |
| Seconded national experts posts | — | — |
| Total | 380 | 369 |

Contract staff posts

2020

2019

FG IV

204

193

FG III

139

137

FG II

35

37

FG I

2

2

Total

380

369

Seconded national experts posts

—

—

Total

380

369

---

| 26.10.2020 | EN | Official Journal of the European Union | C 360/16 |
| --- | --- | --- | --- |

26.10.2020

EN

Official Journal of the European Union

C 360/16

---

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2020 – amending budget No 1

(2020/C 360/04)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 11 301 000 | | 11 301 000 |
| | Title 1 — Total | 11 301 000 | | 11 301 000 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 153 879 | | 153 879 |
| | Title 2 — Total | 153 879 | | 153 879 |
| | GRAND TOTAL | 11 454 879 | | 11 454 879 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

11 301 000

11 301 000

Title 1 — Total

11 301 000

11 301 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

153 879

153 879

Title 2 — Total

153 879

153 879

GRAND TOTAL

11 454 879

11 454 879

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 7 447 650 | –44 000 | 7 403 650 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 278 600 | 41 052 | 319 652 |
| | Title 1 — Total | 7 726 250 | –2 948 | 7 723 302 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 060 300 | –28 052 | 1 032 248 |
| 2 2 | ICT | 255 000 | 31 000 | 286 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 212 400 | | 212 400 |
| | Title 2 — Total | 1 527 700 | 2 948 | 1 530 648 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 200 929 | | 2 200 929 |
| | Title 3 — Total | 2 200 929 | | 2 200 929 |
| | GRAND TOTAL | 11 454 879 | 0 | 11 454 879 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

7 447 650

–44 000

7 403 650

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

278 600

41 052

319 652

Title 1 — Total

7 726 250

–2 948

7 723 302

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 060 300

–28 052

1 032 248

2 2

ICT

255 000

31 000

286 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

212 400

212 400

Title 2 — Total

1 527 700

2 948

1 530 648

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 200 929

2 200 929

Title 3 — Total

2 200 929

2 200 929

GRAND TOTAL

11 454 879

0

11 454 879

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2020 | 2019 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | __ | — | 3 | 2 |
| AD 13 | — | — | | 1 |
| AD 12 | — | — | 2 | 2 |
| AD 11 | — | — | 2 | 0 |
| AD 10 | — | — | | 1 |
| AD 9 | — | — | 1 | 2 |
| AD 8 | — | — | 2 | 1 |
| AD 7 | — | — | | 2 |
| AD 6 | — | — | 3 | 2 |
| AD 5 | — | — | 5 | 5 |
| Subtotal A | — | — | 18 | 18 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | 1 | 1 |
| AST 7 | — | — | - | - |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 1 | 1 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | 2 | 2 |
| Total | — | — | 20 | 20 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2020

2019

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

__

—

3

2

AD 13

—

—

1

AD 12

—

—

2

2

AD 11

—

—

2

0

AD 10

—

—

1

AD 9

—

—

1

2

AD 8

—

—

2

1

AD 7

—

—

2

AD 6

—

—

3

2

AD 5

—

—

5

5

Subtotal A

—

—

18

18

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

1

1

AST 7

—

—

-

-

AST 6

—

—

—

—

AST 5

—

—

1

1

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

2

Total

—

—

20

20

---

| 26.10.2020 | EN | Official Journal of the European Union | C 360/20 |
| --- | --- | --- | --- |

26.10.2020

EN

Official Journal of the European Union

C 360/20

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020 – amending budget No 1

(2020/C 360/05)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 114 073 000 | 10 000 000 | 124 073 000 |
| | Title 2 — Total | 114 073 000 | 10 000 000 | 124 073 000 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 6 363 611 | 6 363 611 |
| | Title 3 — Total | p.m. | 6 363 611 | 6 363 611 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 114 073 000 | 16 363 611 | 130 436 611 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

114 073 000

10 000 000

124 073 000

Title 2 — Total

114 073 000

10 000 000

124 073 000

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

6 363 611

6 363 611

Title 3 — Total

p.m.

6 363 611

6 363 611

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

114 073 000

16 363 611

130 436 611

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 32 156 600 | 32 156 600 | –1 350 000 | –1 350 000 | 30 806 600 | 30 806 600 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 897 600 | 897 600 | – 602 568 | – 602 568 | 295 032 | 295 032 |
| 1 3 | MISSION EXPENSES | 650 000 | 650 000 | – 120 000 | – 120 000 | 530 000 | 530 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 290 000 | 2 290 000 | – 476 984 | – 476 984 | 1 813 016 | 1 813 016 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 730 000 | 730 000 | 32 863 | 32 863 | 762 863 | 762 863 |
| 1 6 | EXTERNAL SERVICES | 1 873 000 | 1 873 000 | 1 213 419 | 1 213 419 | 3 086 419 | 3 086 419 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | –7 000 | –7 000 | 3 000 | 3 000 |
| | Title 1 — Total | 38 607 200 | 38 607 200 | –1 310 270 | –1 310 270 | 37 296 930 | 37 296 930 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 740 000 | 6 740 000 | 1 104 926 | 1 104 926 | 7 844 926 | 7 844 926 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 561 700 | 4 561 700 | 327 812 | 327 812 | 4 889 512 | 4 889 512 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 630 000 | 2 630 000 | – 511 069 | – 511 069 | 2 118 931 | 2 118 931 |
| | Title 2 — Total | 13 931 700 | 13 931 700 | 921 669 | 921 669 | 14 853 369 | 14 853 369 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 405 852 | 2 405 852 | – 558 465 | – 957 341 | 1 847 387 | 1 448 511 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 8 284 786 | 8 284 786 | –2 882 480 | –3 128 977 | 5 402 306 | 5 155 809 |
| 3 3 | OPERATIONAL SUPPORT | 50 321 358 | 50 321 358 | 14 083 650 | 14 729 023 | 64 405 008 | 65 050 381 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 522 104 | 522 104 | – 254 104 | – 254 104 | 268 000 | 268 000 |
| 3 5 | EUAA MONITORING OF APPLICATION OF THE CEAS | | | | | | |
| 3 6 | OTHER OPERATIONAL ACTIVITIES | | | 6 363 611 | 6 363 611 | 6 363 611 | 6 363 611 |
| | Title 3 — Total | 61 534 100 | 61 534 100 | 16 752 212 | 16 752 212 | 78 286 312 | 78 286 312 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 114 073 000 | 114 073 000 | 16 363 611 | 16 363 611 | 130 436 611 | 130 436 611 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

32 156 600

32 156 600

–1 350 000

–1 350 000

30 806 600

30 806 600

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

897 600

897 600

– 602 568

– 602 568

295 032

295 032

1 3

MISSION EXPENSES

650 000

650 000

– 120 000

– 120 000

530 000

530 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 290 000

2 290 000

– 476 984

– 476 984

1 813 016

1 813 016

1 5

TRAININGS AND COURSES FOR STAFF

730 000

730 000

32 863

32 863

762 863

762 863

1 6

EXTERNAL SERVICES

1 873 000

1 873 000

1 213 419

1 213 419

3 086 419

3 086 419

1 7

REPRESENTATION EXPENSES

10 000

10 000

–7 000

–7 000

3 000

3 000

Title 1 — Total

38 607 200

38 607 200

–1 310 270

–1 310 270

37 296 930

37 296 930

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 740 000

6 740 000

1 104 926

1 104 926

7 844 926

7 844 926

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

4 561 700

4 561 700

327 812

327 812

4 889 512

4 889 512

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 630 000

2 630 000

– 511 069

– 511 069

2 118 931

2 118 931

Title 2 — Total

13 931 700

13 931 700

921 669

921 669

14 853 369

14 853 369

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 405 852

2 405 852

– 558 465

– 957 341

1 847 387

1 448 511

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

8 284 786

8 284 786

–2 882 480

–3 128 977

5 402 306

5 155 809

3 3

OPERATIONAL SUPPORT

50 321 358

50 321 358

14 083 650

14 729 023

64 405 008

65 050 381

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

522 104

522 104

– 254 104

– 254 104

268 000

268 000

3 5

EUAA MONITORING OF APPLICATION OF THE CEAS

3 6

OTHER OPERATIONAL ACTIVITIES

6 363 611

6 363 611

6 363 611

6 363 611

Title 3 — Total

61 534 100

61 534 100

16 752 212

16 752 212

78 286 312

78 286 312

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

114 073 000

114 073 000

16 363 611

16 363 611

130 436 611

130 436 611

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2020 | 2019 |
| AD 16 | — | — |
| AD 15 | 1 | 1 |
| AD 14 | — | — |
| AD 13 | 3 | 2 |
| AD 12 | 5 | 4 |
| AD 11 | 3 | 2 |
| AD 10 | 16 | 15 |
| AD 9 | 22 | 15 |
| AD 8 | 58 | 41 |
| AD 7 | 70 | 57 |
| AD 6 | 30 | 19 |
| AD 5 | 23 | 23 |
| Total AD | 231 | 179 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 4 | — |
| AST 5 | 18 | 10 |
| AST 4 | 49 | 40 |
| AST 3 | 55 | 45 |
| AST 2 | 9 | 8 |
| AST 1 | 0 | 2 |
| Total AST | 135 | 105 |
| CA GFIV | 64 | 49 |
| CA GFIII | 49 | 36 |
| CA GFII | 10 | 10 |
| CA GF1 | 0 | 0 |
| CA | 123 | 95 |
| SNE | 11 | 11 |
| Grand total | 500 | 390 |

Function group and grade

Temporary posts

2020

2019

AD 16

—

—

AD 15

1

1

AD 14

—

—

AD 13

3

2

AD 12

5

4

AD 11

3

2

AD 10

16

15

AD 9

22

15

AD 8

58

41

AD 7

70

57

AD 6

30

19

AD 5

23

23

Total AD

231

179

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

4

—

AST 5

18

10

AST 4

49

40

AST 3

55

45

AST 2

9

8

AST 1

0

2

Total AST

135

105

CA GFIV

64

49

CA GFIII

49

36

CA GFII

10

10

CA GF1

0

0

CA

123

95

SNE

11

11

Grand total

500

390

---

| 26.10.2020 | EN | Official Journal of the European Union | C 360/25 |
| --- | --- | --- | --- |

26.10.2020

EN

Official Journal of the European Union

C 360/25

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 – amending budget No 2

(2020/C 360/06)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 101 413 013 | –4 998 000 | 96 415 013 |
| | Title 1 — Total | 101 413 013 | –4 998 000 | 96 415 013 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 2 433 390 | | 2 433 390 |
| | Title 2 — Total | 2 433 390 | | 2 433 390 |
| 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 | 31 357,80 | | 31 357,80 |
| | Title 4 — Total | 31 357,80 | | 31 357,80 |
| 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 | 103 877 760,80 | –4 998 000 | 98 879 760,80 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

101 413 013

–4 998 000

96 415 013

Title 1 — Total

101 413 013

–4 998 000

96 415 013

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 433 390

2 433 390

Title 2 — Total

2 433 390

2 433 390

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

31 357,80

31 357,80

Title 4 — Total

31 357,80

31 357,80

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

103 877 760,80

–4 998 000

98 879 760,80

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 44 398 000 ,— | 44 398 000 ,— | –89 075,67 | –89 075,67 | 44 308 924,33 | 44 308 924,33 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 172 000 ,— | 172 000 ,— | –21 500 ,— | –21 500 ,— | 150 500 ,— | 150 500 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 310 000 ,— | 310 000 ,— | – 272 219,07 | – 272 219,07 | 37 780,93 | 37 780,93 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 240 000 | 240 000 | | | 240 000 | 240 000 |
| 1 5 | TRAINING | 500 000 ,— | 500 000 ,— | – 200 000 ,— | – 200 000 ,— | 300 000 ,— | 300 000 ,— |
| 1 6 | SOCIAL WELFARE | 1 455 000 ,— | 1 455 000 ,— | –29 000 ,— | –29 000 ,— | 1 426 000 ,— | 1 426 000 ,— |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | | | | | | |
| 1 8 | EXTERNAL SERVICES | 1 431 000 ,— | 1 431 000 ,— | – 135 955,52 | – 135 955,52 | 1 295 044,48 | 1 295 044,48 |
| | Title 1 — Total | 48 506 000 ,— | 48 506 000 ,— | – 747 750,26 | – 747 750,26 | 47 758 249,74 | 47 758 249,74 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 583 410,80 | 6 583 410,80 | – 456 362,64 | – 456 362,64 | 6 127 048,16 | 6 127 048,16 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | 5 707 797 ,— | 5 707 797 ,— | – 133 250,26 | – 133 250,26 | 5 574 546,74 | 5 574 546,74 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 534 669 ,— | 534 669 ,— | –57 179,65 | –57 179,65 | 477 489,35 | 477 489,35 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 297 500 ,— | 297 500 ,— | –40 000 ,— | –40 000 ,— | 257 500 ,— | 257 500 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 228 660 | 228 660 | | | 228 660 | 228 660 |
| 2 5 | GOVERNANCE EXPENDITURES | 80 000 | 80 000 | | | 80 000 | 80 000 |
| | Title 2 — Total | 13 432 036,80 | 13 432 036,80 | – 686 792,55 | – 686 792,55 | 12 745 244,25 | 12 745 244,25 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 5 749 444 ,— | 5 749 444 ,— | – 400 362 ,— | – 400 362 ,— | 5 349 082 ,— | 5 349 082 ,— |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 4 898 090 | 4 898 090 | | | 4 898 090 | 4 898 090 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 11 715 485 ,— | 7 511 590 ,— | – 202 669,79 | – 202 669,79 | 11 512 815,21 | 7 308 920,21 |
| 3 4 | COMMUNICATIONS | 3 494 000 ,— | 3 494 000 ,— | –97 545,83 | –97 545,83 | 3 396 454,17 | 3 396 454,17 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | 20 226 200 ,— | 20 286 600 ,— | –2 862 879,57 | –2 862 879,57 | 17 363 320,43 | 17 423 720,43 |
| | Title 3 — Total | 46 083 219 ,— | 41 939 724 ,— | –3 563 457,19 | –3 563 457,19 | 42 519 761,81 | 38 376 266,81 |
| | GRAND TOTAL | 108 021 255,80 | 103 877 760,80 | –4 998 000 ,— | –4 998 000 ,— | 103 023 255,80 | 98 879 760,80 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

44 398 000 ,—

44 398 000 ,—

–89 075,67

–89 075,67

44 308 924,33

44 308 924,33

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

172 000 ,—

172 000 ,—

–21 500 ,—

–21 500 ,—

150 500 ,—

150 500 ,—

1 3

MISSIONS AND DUTY TRAVELS

310 000 ,—

310 000 ,—

– 272 219,07

– 272 219,07

37 780,93

37 780,93

1 4

SOCIOMEDICAL INFRASTRUCTURE

240 000

240 000

240 000

240 000

1 5

TRAINING

500 000 ,—

500 000 ,—

– 200 000 ,—

– 200 000 ,—

300 000 ,—

300 000 ,—

1 6

SOCIAL WELFARE

1 455 000 ,—

1 455 000 ,—

–29 000 ,—

–29 000 ,—

1 426 000 ,—

1 426 000 ,—

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

1 8

EXTERNAL SERVICES

1 431 000 ,—

1 431 000 ,—

– 135 955,52

– 135 955,52

1 295 044,48

1 295 044,48

Title 1 — Total

48 506 000 ,—

48 506 000 ,—

– 747 750,26

– 747 750,26

47 758 249,74

47 758 249,74

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

6 583 410,80

6 583 410,80

– 456 362,64

– 456 362,64

6 127 048,16

6 127 048,16

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

5 707 797 ,—

5 707 797 ,—

– 133 250,26

– 133 250,26

5 574 546,74

5 574 546,74

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

534 669 ,—

534 669 ,—

–57 179,65

–57 179,65

477 489,35

477 489,35

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

297 500 ,—

297 500 ,—

–40 000 ,—

–40 000 ,—

257 500 ,—

257 500 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

228 660

228 660

228 660

228 660

2 5

GOVERNANCE EXPENDITURES

80 000

80 000

80 000

80 000

Title 2 — Total

13 432 036,80

13 432 036,80

– 686 792,55

– 686 792,55

12 745 244,25

12 745 244,25

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

5 749 444 ,—

5 749 444 ,—

– 400 362 ,—

– 400 362 ,—

5 349 082 ,—

5 349 082 ,—

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

4 898 090

4 898 090

4 898 090

4 898 090

3 2

EFSA SCIENTIFIC COOPERATION

11 715 485 ,—

7 511 590 ,—

– 202 669,79

– 202 669,79

11 512 815,21

7 308 920,21

3 4

COMMUNICATIONS

3 494 000 ,—

3 494 000 ,—

–97 545,83

–97 545,83

3 396 454,17

3 396 454,17

3 5

HORIZONTAL OPERATIONAL SUPPORT

20 226 200 ,—

20 286 600 ,—

–2 862 879,57

–2 862 879,57

17 363 320,43

17 423 720,43

Title 3 — Total

46 083 219 ,—

41 939 724 ,—

–3 563 457,19

–3 563 457,19

42 519 761,81

38 376 266,81

GRAND TOTAL

108 021 255,80

103 877 760,80

–4 998 000 ,—

–4 998 000 ,—

103 023 255,80

98 879 760,80

Establishment plan

| Function group and grade | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | | | | | 2 |
| AD 13 | | 4 | | 2 | | 2 |
| AD 12 | | 4 | | 7 | | 16 |
| AD 11 | | 8 | | 9 | | 11 |
| AD 10 | | 19 | | 20 | | 18 |
| AD 9 | | 40 | | 38 | | 43 |
| AD 8 | 1 | 62 | 2 | 57 | 1 | 54 |
| AD 7 | 3 | 59 | 3 | 45 | 4 | 55 |
| AD 6 | 1 | 43 | | 27 | | 14 |
| AD 5 | | 10 | | 9 | | 5 |
| Total AD | 5 | 250 | 5 | 215 | 5 | 221 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 1 | | 3 |
| AST 7 | | 4 | | 3 | | 4 |
| AST 6 | | 6 | | 7 | | 9 |
| AST 5 | | 21 | | 21 | | 30 |
| AST 4 | | 34 | | 32 | | 23 |
| AST 3 | | 22 | | 20 | | 23 |
| AST 2 | | 11 | | 15 | | 1 |
| AST 1 | | | | 1 | | |
| Total AST | | 99 | | 100 | | 93 |
| Total | 5 | 349 | 5 | 315 | 5 | 314 |
| Grand Total | 354 | 320 | 319 |

Function group and grade

2020

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

AD 13

4

2

2

AD 12

4

7

16

AD 11

8

9

11

AD 10

19

20

18

AD 9

40

38

43

AD 8

1

62

2

57

1

54

AD 7

3

59

3

45

4

55

AD 6

1

43

27

14

AD 5

10

9

5

Total AD

5

250

5

215

5

221

AST 11

AST 10

AST 9

AST 8

1

1

3

AST 7

4

3

4

AST 6

6

7

9

AST 5

21

21

30

AST 4

34

32

23

AST 3

22

20

23

AST 2

11

15

1

AST 1

1

Total AST

99

100

93

Total

5

349

5

315

5

314

Grand Total

354

320

319

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

| Contract staff posts | 2019 | 2020 |
| --- | --- | --- |
| FG IV | 106 | 114 |
| FG III | 7 | 7 |
| FG II | 18 | 18 |
| FG I | 0 | 0 |
| Total FG | 131 | 139 |
| Seconded national experts posts | 16 | 16 |
| Total | 146 | 155 |

Contract staff posts

2019

2020

FG IV

106

114

FG III

7

7

FG II

18

18

FG I

0

0

Total FG

131

139

Seconded national experts posts

16

16

Total

146

155

---

| 26.10.2020 | EN | Official Journal of the European Union | C 360/31 |
| --- | --- | --- | --- |

26.10.2020

EN

Official Journal of the European Union

C 360/31

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 2

(2020/C 360/07)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 81 233 042 ,— | 82 577 280 ,— | –1 379 110 ,— | –1 602 088 ,— | 79 853 932 ,— | 80 975 192 ,— |
| 2 1 | OPERATIONAL INCOME | 11 806 027,08 | 11 806 027,08 | –2 178 239,29 | –2 178 239,29 | 9 627 787,79 | 9 627 787,79 |
| | Title 2 — Total | 93 039 069,08 | 94 383 307,08 | –3 557 349,29 | –3 780 327,29 | 89 481 719,79 | 90 602 979,79 |
| | GRAND TOTAL | 93 039 069,08 | 94 383 307,08 | –3 557 349,29 | –3 780 327,29 | 89 481 719,79 | 90 602 979,79 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

81 233 042 ,—

82 577 280 ,—

–1 379 110 ,—

–1 602 088 ,—

79 853 932 ,—

80 975 192 ,—

2 1

OPERATIONAL INCOME

11 806 027,08

11 806 027,08

–2 178 239,29

–2 178 239,29

9 627 787,79

9 627 787,79

Title 2 — Total

93 039 069,08

94 383 307,08

–3 557 349,29

–3 780 327,29

89 481 719,79

90 602 979,79

GRAND TOTAL

93 039 069,08

94 383 307,08

–3 557 349,29

–3 780 327,29

89 481 719,79

90 602 979,79

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 095 675 ,— | 26 095 675 ,— | | | 26 095 675 ,— | 26 095 675 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 327 337 ,— | 327 337 ,— | | | 327 337 ,— | 327 337 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 ,— | 90 000 ,— | | | 90 000 ,— | 90 000 ,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 35 000 ,— | 35 000 ,— | | | 35 000 ,— | 35 000 ,— |
| 1 5 | TRAINING | 230 000 ,— | 230 000 ,— | | | 230 000 ,— | 230 000 ,— |
| 1 6 | SOCIAL MEASURES | 670 000 ,— | 670 000 ,— | | | 670 000 ,— | 670 000 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 22 000 ,— | 22 000 ,— | | | 22 000 ,— | 22 000 ,— |
| | Title 1 — Total | 27 470 012 ,— | 27 470 012 ,— | | | 27 470 012 ,— | 27 470 012 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 538 581 ,— | 3 538 581 ,— | –66 000 ,— | –66 000 ,— | 3 472 581 ,— | 3 472 581 ,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 900 504 ,— | 900 504 ,— | | | 900 504 ,— | 900 504 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 183 000 ,— | 183 000 ,— | | | 183 000 ,— | 183 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 101 500 ,— | 101 500 ,— | | | 101 500 ,— | 101 500 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 88 907 ,— | 88 907 ,— | | | 88 907 ,— | 88 907 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 ,— | 125 000 ,— | | | 125 000 ,— | 125 000 ,— |
| | Title 2 — Total | 4 937 492 ,— | 4 937 492 ,— | –66 000 ,— | –66 000 ,— | 4 871 492 ,— | 4 871 492 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 5 324 996 ,— | 6 226 555 ,— | –2 410 ,— | | 5 322 586 ,— | 6 226 555 ,— |
| 3 2 | INFORMATION AND COMMUNICATION | 175 000 ,— | 175 000 ,— | –25 000 ,— | –15 000 ,— | 150 000 ,— | 160 000 ,— |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 146 800 ,— | 1 019 129 ,— | – 237 025 ,— | – 140 200 ,— | 909 775 ,— | 878 929 ,— |
| 3 5 | STUDIES | 393 100 ,— | 593 100 ,— | –5 000 ,— | –2 500 ,— | 388 100 ,— | 590 600 ,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 680 000 ,— | 680 000 ,— | – 155 000 ,— | – 149 090 ,— | 525 000 ,— | 530 910 ,— |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 436 000 ,— | 1 328 346 ,— | | | 1 436 000 ,— | 1 328 346 ,— |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 15 049 654 ,— | 16 452 658 ,— | – 952 700 ,— | –1 293 323 ,— | 14 096 954 ,— | 15 159 335 ,— |
| | Title 3 — Total | 24 205 550 ,— | 26 474 788 ,— | –1 377 135 ,— | –1 600 113 ,— | 22 828 415 ,— | 24 874 675 ,— |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 17 559 988 ,— | 16 505 095 ,— | | | 17 559 988 ,— | 16 505 095 ,— |
| 4 2 | CLEANSEANET | 7 100 000 ,— | 7 114 493 ,— | | | 7 100 000 ,— | 7 114 493 ,— |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 350 000 ,— | 465 400 ,— | | | 350 000 ,— | 465 400 ,— |
| | Title 4 — Total | 25 009 988 ,— | 24 084 988 ,— | | | 25 009 988 ,— | 24 084 988 ,— |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | 1 154 000 ,— | 1 154 000 ,— | | | 1 154 000 ,— | 1 154 000 ,— |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | 605 027,08 | 605 027,08 | | | 605 027,08 | 605 027,08 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | 4 905 000 ,— | 4 905 000 ,— | –2 214 214,29 | –2 214 214,29 | 2 690 785,71 | 2 690 785,71 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 5 | COPERNICUS | 4 452 000 ,— | 4 452 000 ,— | | | 4 452 000 ,— | 4 452 000 ,— |
| 5 6 | EQUASIS | 300 000 ,— | 300 000 ,— | | | 300 000 ,— | 300 000 ,— |
| 5 7 | THETIS MODULES | p.m. | p.m. | 100 000 ,— | 100 000 ,— | 100 000 ,— | 100 000 ,— |
| 5 9 | MISCELLANEOUS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | 11 416 027,08 | 11 416 027,08 | –2 114 214,29 | –2 114 214,29 | 9 301 812,79 | 9 301 812,79 |
| | GRAND TOTAL | 93 039 069,08 | 94 383 307,08 | –3 557 349,29 | –3 780 327,29 | 89 481 719,79 | 90 602 979,79 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 095 675 ,—

26 095 675 ,—

26 095 675 ,—

26 095 675 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

327 337 ,—

327 337 ,—

327 337 ,—

327 337 ,—

1 3

MISSIONS AND DUTY TRAVEL

90 000 ,—

90 000 ,—

90 000 ,—

90 000 ,—

1 4

SOCIOMEDICAL STRUCTURE

35 000 ,—

35 000 ,—

35 000 ,—

35 000 ,—

1 5

TRAINING

230 000 ,—

230 000 ,—

230 000 ,—

230 000 ,—

1 6

SOCIAL MEASURES

670 000 ,—

670 000 ,—

670 000 ,—

670 000 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

22 000 ,—

22 000 ,—

22 000 ,—

22 000 ,—

Title 1 — Total

27 470 012 ,—

27 470 012 ,—

27 470 012 ,—

27 470 012 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 538 581 ,—

3 538 581 ,—

–66 000 ,—

–66 000 ,—

3 472 581 ,—

3 472 581 ,—

2 1

INFORMATION TECHNOLOGY PURCHASES

900 504 ,—

900 504 ,—

900 504 ,—

900 504 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

183 000 ,—

183 000 ,—

183 000 ,—

183 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

101 500 ,—

101 500 ,—

101 500 ,—

101 500 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

88 907 ,—

88 907 ,—

88 907 ,—

88 907 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000 ,—

125 000 ,—

125 000 ,—

125 000 ,—

Title 2 — Total

4 937 492 ,—

4 937 492 ,—

–66 000 ,—

–66 000 ,—

4 871 492 ,—

4 871 492 ,—

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

5 324 996 ,—

6 226 555 ,—

–2 410 ,—

5 322 586 ,—

6 226 555 ,—

3 2

INFORMATION AND COMMUNICATION

175 000 ,—

175 000 ,—

–25 000 ,—

–15 000 ,—

150 000 ,—

160 000 ,—

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 146 800 ,—

1 019 129 ,—

– 237 025 ,—

– 140 200 ,—

909 775 ,—

878 929 ,—

3 5

STUDIES

393 100 ,—

593 100 ,—

–5 000 ,—

–2 500 ,—

388 100 ,—

590 600 ,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

680 000 ,—

680 000 ,—

– 155 000 ,—

– 149 090 ,—

525 000 ,—

530 910 ,—

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 436 000 ,—

1 328 346 ,—

1 436 000 ,—

1 328 346 ,—

3 9

COOPERATION ON COAST GUARD FUNCTIONS

15 049 654 ,—

16 452 658 ,—

– 952 700 ,—

–1 293 323 ,—

14 096 954 ,—

15 159 335 ,—

Title 3 — Total

24 205 550 ,—

26 474 788 ,—

–1 377 135 ,—

–1 600 113 ,—

22 828 415 ,—

24 874 675 ,—

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

17 559 988 ,—

16 505 095 ,—

17 559 988 ,—

16 505 095 ,—

4 2

CLEANSEANET

7 100 000 ,—

7 114 493 ,—

7 100 000 ,—

7 114 493 ,—

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

350 000 ,—

465 400 ,—

350 000 ,—

465 400 ,—

Title 4 — Total

25 009 988 ,—

24 084 988 ,—

25 009 988 ,—

24 084 988 ,—

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

1 154 000 ,—

1 154 000 ,—

1 154 000 ,—

1 154 000 ,—

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

605 027,08

605 027,08

605 027,08

605 027,08

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

4 905 000 ,—

4 905 000 ,—

–2 214 214,29

–2 214 214,29

2 690 785,71

2 690 785,71

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

4 452 000 ,—

4 452 000 ,—

4 452 000 ,—

4 452 000 ,—

5 6

EQUASIS

300 000 ,—

300 000 ,—

300 000 ,—

300 000 ,—

5 7

THETIS MODULES

p.m.

p.m.

100 000 ,—

100 000 ,—

100 000 ,—

100 000 ,—

5 9

MISCELLANEOUS

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

11 416 027,08

11 416 027,08

–2 114 214,29

–2 114 214,29

9 301 812,79

9 301 812,79

GRAND TOTAL

93 039 069,08

94 383 307,08

–3 557 349,29

–3 780 327,29

89 481 719,79

90 602 979,79

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