# Official Journal C 134/2019

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 134 |
| | |
| English edition | Information and Notices | Volume 6210 April 2019 |

ISSN 1977-091X

Official Journal

of the European Union

C 134

English edition

Information and Notices

Volume 6210 April 2019

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2019/C 134/01 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2019 | 1 |
| 2019/C 134/02 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2019 | 5 |
| 2019/C 134/03 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2018 — amending budget No 1 | 10 |

Contents

page

IV   Notices

2019/C 134/01

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2019

1

2019/C 134/02

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2019

5

2019/C 134/03

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2018 — amending budget No 1

10

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All amounts in this budget document are expressed in euro unless otherwise indicated.

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

EN

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IV Notices

| 10.4.2019 | EN | Official Journal of the European Union | C 134/1 |
| --- | --- | --- | --- |

10.4.2019

EN

Official Journal of the European Union

C 134/1

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2019 (1)

(2019/C 134/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 51 327 500 | 48 808 107 | 47 144 647 ,— |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | 51 327 500 | 48 808 107 | 47 144 647 ,— |
| | GRAND TOTAL | 51 327 500 | 48 808 107 | 47 144 647 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

51 327 500

48 808 107

47 144 647 ,—

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

51 327 500

48 808 107

47 144 647 ,—

GRAND TOTAL

51 327 500

48 808 107

47 144 647 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 38 500 000 | 36 075 700 | 33 927 388 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 948 550 | 1 974 450 | 1 714 569 ,— |
| | Title 1 — Total | 40 448 550 | 38 050 150 | 35 641 957 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 808 270 | 5 556 190 | 4 867 555 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 101 680 | 1 922 635 | 3 058 530 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 265 800 | 409 200 | 217 171 ,— |
| | Title 2 — Total | 8 175 750 | 7 888 025 | 8 143 256 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 703 200 | 2 869 932 | 3 359 434 ,— |
| | Title 3 — Total | 2 703 200 | 2 869 932 | 3 359 434 ,— |
| | GRAND TOTAL | 51 327 500 | 48 808 107 | 47 144 647 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

38 500 000

36 075 700

33 927 388 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 948 550

1 974 450

1 714 569 ,—

Title 1 — Total

40 448 550

38 050 150

35 641 957 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 808 270

5 556 190

4 867 555 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 101 680

1 922 635

3 058 530 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

265 800

409 200

217 171 ,—

Title 2 — Total

8 175 750

7 888 025

8 143 256 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 703 200

2 869 932

3 359 434 ,—

Title 3 — Total

2 703 200

2 869 932

3 359 434 ,—

GRAND TOTAL

51 327 500

48 808 107

47 144 647 ,—

Establishment plan

| Function group and grade | 2019 | 2018 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 10 | — | 5 |
| AD 13 | — | 5 | — | 9 |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | 1 | — | 1 |
| AD 10 | — | 13 | — | 19 |
| AD 9 | — | 58 | — | 40 |
| AD 8 | — | 9 | — | 16 |
| AD 7 | — | 17 | — | 11 |
| AD 6 | — | 10 | — | 15 |
| AD 5 | — | 1 | — | 1 |
| Total Function Group AD | — | 127 | — | 120 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total Function Group AST | — | — | — | — |
| Total staff | — | 127 | — | 120 |

Function group and grade

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

10

—

5

AD 13

—

5

—

9

AD 12

—

3

—

3

AD 11

—

1

—

1

AD 10

—

13

—

19

AD 9

—

58

—

40

AD 8

—

9

—

16

AD 7

—

17

—

11

AD 6

—

10

—

15

AD 5

—

1

—

1

Total Function Group AD

—

127

—

120

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total Function Group AST

—

—

—

—

Total staff

—

127

—

120

---

(1)  Detailed budget available on the ERCEA website: http://erc.europa.eu/

---

| 10.4.2019 | EN | Official Journal of the European Union | C 134/5 |
| --- | --- | --- | --- |

10.4.2019

EN

Official Journal of the European Union

C 134/5

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2019

(2019/C 134/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 138 305 458 | 134 260 520 | 117 779 549 ,— |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 2 491 501 | 1 455 171 ,— |
| 9 2 | OTHER REVENUE | p.m. | p.m. | |
| | Title 9 — Total | 138 305 458 | 136 752 021 | 119 234 720 ,— |
| | GRAND TOTAL | 138 305 458 | 136 752 021 | 119 234 720 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

138 305 458

134 260 520

117 779 549 ,—

9 1

OTHER CONTRIBUTIONS

p.m.

2 491 501

1 455 171 ,—

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

138 305 458

136 752 021

119 234 720 ,—

GRAND TOTAL

138 305 458

136 752 021

119 234 720 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 77 816 418 | 74 346 021 | 68 501 198 ,— |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 239 000 | 1 003 000 | 934 138 ,— |
| 1 4 | TRAINING | 150 000 | 400 000 | 330 976 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 903 840 | 4 881 000 | 3 468 959 ,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 96 000 | 83 000 | 79 674 ,— |
| | Title 1 — Total | 84 205 258 | 80 713 021 | 73 314 945 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 9 039 000 | 8 456 000 | 5 716 491 ,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 784 000 | 1 776 000 | 1 694 421 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 414 000 | 919 000 | 734 914 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 428 700 | 384 100 | 337 512 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 830 000 | 680 000 | 633 567 ,— |
| 2 5 | STATUTORY EXPENDITURE | 600 000 | 590 000 | 662 719 ,— |
| | Title 2 — Total | 14 095 700 | 12 805 100 | 9 779 624 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 14 878 500 | 12 667 900 | 8 472 018 ,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 19 386 000 | 15 944 000 | 19 537 342 ,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 350 000 | 1 385 000 | 881 794 ,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 4 000 000 | 3 903 000 | 3 386 066 ,— |
| 3 4 | EPCC | 300 000 | 229 000 | 268 500 ,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 90 000 | 90 000 | 110 000 ,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | p.m. | 2 205 936 ,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 4 015 000 | 783 426 ,— |
| 3 8 | DECRYPTION PLATFORM | p.m. | 5 000 000 | |
| | Title 3 — Total | 40 004 500 | 43 233 900 | 35 645 082 ,— |
| | GRAND TOTAL | 138 305 458 | 136 752 021 | 118 739 651 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

77 816 418

74 346 021

68 501 198 ,—

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 239 000

1 003 000

934 138 ,—

1 4

TRAINING

150 000

400 000

330 976 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

4 903 840

4 881 000

3 468 959 ,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

96 000

83 000

79 674 ,—

Title 1 — Total

84 205 258

80 713 021

73 314 945 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

9 039 000

8 456 000

5 716 491 ,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 784 000

1 776 000

1 694 421 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 414 000

919 000

734 914 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

428 700

384 100

337 512 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

830 000

680 000

633 567 ,—

2 5

STATUTORY EXPENDITURE

600 000

590 000

662 719 ,—

Title 2 — Total

14 095 700

12 805 100

9 779 624 ,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

14 878 500

12 667 900

8 472 018 ,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

19 386 000

15 944 000

19 537 342 ,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 350 000

1 385 000

881 794 ,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

4 000 000

3 903 000

3 386 066 ,—

3 4

EPCC

300 000

229 000

268 500 ,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

90 000

110 000 ,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

2 205 936 ,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

4 015 000

783 426 ,—

3 8

DECRYPTION PLATFORM

p.m.

5 000 000

Title 3 — Total

40 004 500

43 233 900

35 645 082 ,—

GRAND TOTAL

138 305 458

136 752 021

118 739 651 ,—

Establishment plan

| Function group and grade | 2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 5 | — | 5 | — | 5 |
| AD 12 | — | 11 | — | 11 | — | 11 |
| AD 11 | — | 17 | — | 17 | — | 17 |
| AD 10 | — | 30 | — | 28 | — | 28 |
| AD 9 | — | 61 | — | 61 | — | 61 |
| AD 8 | — | 97 | — | 90 | — | 94 |
| AD 7 | — | 126 | — | 132 | — | 132 |
| AD 6 | — | 139 | — | 177 | — | 171 |
| AD 5 | — | 29 | — | 51 | — | 38 |
| Total AD | — | 517 | — | 544 | — | 559 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 2 | — | 3 | — | 3 |
| AST 7 | — | 5 | — | 5 | — | 5 |
| AST 6 | — | 6 | — | 6 | — | 6 |
| AST 5 | — | 8 | — | 7 | — | 7 |
| AST 4 | — | 8 | — | 8 | — | 7 |
| AST 3 | — | 3 | — | 1 | — | 1 |
| AST 2 | — | 1 | — | 2 | — | 3 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 33 | — | 32 | — | 32 |
| Total | — | 550 | — | 576 | — | 591 |
| Grand Total | 550 | 576 | 591 |

Function group and grade

2017

2018

2019

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

5

—

5

—

5

AD 12

—

11

—

11

—

11

AD 11

—

17

—

17

—

17

AD 10

—

30

—

28

—

28

AD 9

—

61

—

61

—

61

AD 8

—

97

—

90

—

94

AD 7

—

126

—

132

—

132

AD 6

—

139

—

177

—

171

AD 5

—

29

—

51

—

38

Total AD

—

517

—

544

—

559

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

2

—

3

—

3

AST 7

—

5

—

5

—

5

AST 6

—

6

—

6

—

6

AST 5

—

8

—

7

—

7

AST 4

—

8

—

8

—

7

AST 3

—

3

—

1

—

1

AST 2

—

1

—

2

—

3

AST 1

—

—

—

—

—

—

Total AST

—

33

—

32

—

32

Total

—

550

—

576

—

591

Grand Total

550

576

591

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

| Contract staff posts | 2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| FG IV | 43 | 55 | 52 |
| FG III | 82 | 113 | 118 |
| FG II | 40 | 44 | 62 |
| FG I | — | — | — |
| Total FG | 165 | 212 | 232 |
| Seconded national experts posts | 71 | 71 | 71 |
| Total | 236 | 283 | 303 |

Contract staff posts

2017

2018

2019

FG IV

43

55

52

FG III

82

113

118

FG II

40

44

62

FG I

—

—

—

Total FG

165

212

232

Seconded national experts posts

71

71

71

Total

236

283

303

---

| 10.4.2019 | EN | Official Journal of the European Union | C 134/10 |
| --- | --- | --- | --- |

10.4.2019

EN

Official Journal of the European Union

C 134/10

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2018 — amending budget No 1 (1)

(2019/C 134/03)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 48 600 000 | 208 107 | 48 808 107 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 48 600 000 | 208 107 | 48 808 107 |
| | GRAND TOTAL | 48 600 000 | 208 107 | 48 808 107 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

48 600 000

208 107

48 808 107

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

48 600 000

208 107

48 808 107

GRAND TOTAL

48 600 000

208 107

48 808 107

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 35 970 000 | 105 700 | 36 075 700 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 898 700 | 75 750 | 1 974 450 |
| | Title 1 — Total | 37 868 700 | 181 450 | 38 050 150 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 515 100 | 41 090 | 5 556 190 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 1 932 100 | –9 465 | 1 922 635 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 323 600 | 85 600 | 409 200 |
| | Title 2 — Total | 7 770 800 | 117 225 | 7 888 025 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 960 500 | –90 568 | 2 869 932 |
| | Title 3 — Total | 2 960 500 | –90 568 | 2 869 932 |
| | GRAND TOTAL | 48 600 000 | 208 107 | 48 808 107 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

35 970 000

105 700

36 075 700

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 898 700

75 750

1 974 450

Title 1 — Total

37 868 700

181 450

38 050 150

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 515 100

41 090

5 556 190

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

1 932 100

–9 465

1 922 635

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

323 600

85 600

409 200

Title 2 — Total

7 770 800

117 225

7 888 025

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 960 500

–90 568

2 869 932

Title 3 — Total

2 960 500

–90 568

2 869 932

GRAND TOTAL

48 600 000

208 107

48 808 107

---

(1)  Detailed budget available on the ERCEA website: http://erc.europa.eu/

---