# Official Journal C 70/2021

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 70 |
| | |
| English edition | Information and Notices | Volume 6426 February 2021 |

ISSN 1977-091X

Official Journal

of the European Union

C 70

English edition

Information and Notices

Volume 6426 February 2021

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2021/C 70/01 | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2020 – amending budget No 1 | 1 |
| 2021/C 70/02 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2020 – amending budget No 1 | 7 |
| 2021/C 70/03 | Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2020 – amending budget No 1 | 10 |
| 2021/C 70/04 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 2 | 15 |
| 2021/C 70/05 | Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 3 | 19 |

Contents

page

IV   Notices

2021/C 70/01

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2020 – amending budget No 1

1

2021/C 70/02

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

7

2021/C 70/03

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2020 – amending budget No 1

10

2021/C 70/04

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 2

15

2021/C 70/05

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 3

19

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| | Corrigenda |
| --- | --- |
| | Corrigendum to the statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2020 ( OJ C 107, 31.3.2020 ) | 22 |
| | Corrigendum to the statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 – amending budget No 2 ( OJ C 11, 11.1.2021 ) | 23 |

Corrigenda

Corrigendum to the statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2020 ( OJ C 107, 31.3.2020 )

( OJ C 107, 31.3.2020 )

22

Corrigendum to the statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 – amending budget No 2 ( OJ C 11, 11.1.2021 )

( OJ C 11, 11.1.2021 )

23

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

EN

---

IV Notices

| 26.2.2021 | EN | Official Journal of the European Union | C 70/1 |
| --- | --- | --- | --- |

26.2.2021

EN

Official Journal of the European Union

C 70/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2020 – amending budget No 1

(2021/C 70/01)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 838 000 | –1 100 000 | 16 738 000 |
| | Title 1 — Total | 17 838 000 | –1 100 000 | 16 738 000 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | | p.m. |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 10 000 | | 10 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | | p.m. |
| | Title 2 — Total | 10 000 | | 10 000 |
| 3 | PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 24 970 | | 24 970 |
| 3 1 | PAYMENTS FROM NORWAY | 404 920 | | 404 920 |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | | p.m. |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 3 — Total | 429 890 | | 429 890 |
| | GRAND TOTAL | 18 277 890 | –1 100 000 | 17 177 890 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 838 000

–1 100 000

16 738 000

Title 1 — Total

17 838 000

–1 100 000

16 738 000

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

10 000

10 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

p.m.

p.m.

Title 2 — Total

10 000

10 000

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

24 970

24 970

3 1

PAYMENTS FROM NORWAY

404 920

404 920

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

p.m.

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 3 — Total

429 890

429 890

GRAND TOTAL

18 277 890

–1 100 000

17 177 890

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 512 296 | 10 512 296 | – 449 864 | – 449 864 | 10 062 432 | 10 062 432 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 215 178 | 215 178 | | | 215 178 | 215 178 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | –86 000 | –86 000 | 14 000 | 14 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 198 762 | 198 762 | –25 620 | –25 620 | 173 142 | 173 142 |
| 1 5 | TRAINING | 120 000 | 120 000 | | | 120 000 | 120 000 |
| 1 6 | EXTERNAL SERVICES | 131 100 | 131 100 | 127 500 | 127 500 | 258 600 | 258 600 |
| 1 7 | RECEPTIONS AND EVENTS | 16 900 | 16 900 | –8 900 | –8 900 | 8 000 | 8 000 |
| | Title 1 — Total | 11 294 236 | 11 294 236 | – 442 884 | – 442 884 | 10 851 352 | 10 851 352 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 628 400 | 628 400 | –64 496 | –64 496 | 563 904 | 563 904 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 736 000 | 736 000 | 54 481 | 54 481 | 790 481 | 790 481 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 000 | 15 000 | –11 000 | –11 000 | 4 000 | 4 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 162 000 | 162 000 | –41 100 | –41 100 | 120 900 | 120 900 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 154 500 | 154 500 | 190 000 | 190 000 | 344 500 | 344 500 |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 7 000 | 7 000 | –6 900 | –6 900 | 100 | 100 |
| 2 6 | BUSINESS CONTINUITY PLAN | | | | | | |
| | Title 2 — Total | 1 702 900 | 1 702 900 | 120 985 | 120 985 | 1 823 885 | 1 823 885 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 308 148 | 308 148 | –4 000 | – 124 000 | 304 148 | 184 148 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | | | p.m. | p.m. |
| 3 2 | SKILLS AND LABOUR MARKET | 1 268 000 | 1 268 000 | 237 000 | 137 000 | 1 505 000 | 1 405 000 |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 1 840 000 | 1 840 000 | | – 240 000 | 1 840 000 | 1 600 000 |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 120 300 | 1 120 300 | –7 893 | – 397 893 | 1 112 407 | 722 407 |
| 3 5 | COMMUNICATION | 745 206 | 745 206 | 95 892 | – 154 108 | 841 098 | 591 098 |
| | Title 3 — Total | 5 281 654 | 5 281 654 | 320 999 | – 779 001 | 5 602 653 | 4 502 653 |
| | GRAND TOTAL | 18 278 790 | 18 278 790 | – 900 | –1 100 900 | 18 277 890 | 17 177 890 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

10 512 296

10 512 296

– 449 864

– 449 864

10 062 432

10 062 432

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

215 178

215 178

215 178

215 178

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

–86 000

–86 000

14 000

14 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

198 762

198 762

–25 620

–25 620

173 142

173 142

1 5

TRAINING

120 000

120 000

120 000

120 000

1 6

EXTERNAL SERVICES

131 100

131 100

127 500

127 500

258 600

258 600

1 7

RECEPTIONS AND EVENTS

16 900

16 900

–8 900

–8 900

8 000

8 000

Title 1 — Total

11 294 236

11 294 236

– 442 884

– 442 884

10 851 352

10 851 352

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

628 400

628 400

–64 496

–64 496

563 904

563 904

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

736 000

736 000

54 481

54 481

790 481

790 481

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 000

15 000

–11 000

–11 000

4 000

4 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

162 000

162 000

–41 100

–41 100

120 900

120 900

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

154 500

154 500

190 000

190 000

344 500

344 500

2 5

MEETINGS OF ADMINISTRATIVE NATURE

7 000

7 000

–6 900

–6 900

100

100

2 6

BUSINESS CONTINUITY PLAN

Title 2 — Total

1 702 900

1 702 900

120 985

120 985

1 823 885

1 823 885

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

308 148

308 148

–4 000

– 124 000

304 148

184 148

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

p.m.

p.m.

3 2

SKILLS AND LABOUR MARKET

1 268 000

1 268 000

237 000

137 000

1 505 000

1 405 000

3 3

VET SYSTEMS AND INSTITUTIONS

1 840 000

1 840 000

– 240 000

1 840 000

1 600 000

3 4

LEARNING AND EMPLOYABILITY

1 120 300

1 120 300

–7 893

– 397 893

1 112 407

722 407

3 5

COMMUNICATION

745 206

745 206

95 892

– 154 108

841 098

591 098

Title 3 — Total

5 281 654

5 281 654

320 999

– 779 001

5 602 653

4 502 653

GRAND TOTAL

18 278 790

18 278 790

– 900

–1 100 900

18 277 890

17 177 890

Establishment plan

| Function group and grade | 2019 | 2020 |
| --- | --- | --- |
| Posts filled on 31.12.2019 | Authorised | Authorised |
| 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 | | 2 | | 2 | | 2 |
| AD 12 | 4 | 7 | 4 | 7 | 3 | 9 |
| AD 11 | | 7 | | 8 | | 8 |
| AD 10 | | 8 | | 9 | | 9 |
| AD 9 | | 6 | | 6 | | 6 |
| AD 8 | | 5 | | 5 | | 5 |
| AD 7 | | 4 | | 4 | | 4 |
| AD 6 | | 1 | | 2 | | 1 |
| AD 5 | | | | | | |
| Total AD | 4 | 42 | 4 | 45 | 3 | 46 |
| AST 11 | | 1 | | 1 | | 1 |
| AST 10 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 9 | 1 | 2 | 1 | 2 | 2 | 3 |
| AST 8 | 1 | 3 | 1 | 3 | 1 | 3 |
| AST 7 | 3 | 6 | 3 | 6 | 3 | 10 |
| AST 6 | 2 | 7 | 2 | 7 | | 8 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | 6 | | 8 | | 3 |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | 8 | 32 | 8 | 34 | 7 | 35 |
| Grand total | 12 | 74 | 12 | 79 | 10 | 81 |

Function group and grade

2019

2020

Posts filled on 31.12.2019

Authorised

Authorised

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

2

2

2

AD 12

4

7

4

7

3

9

AD 11

7

8

8

AD 10

8

9

9

AD 9

6

6

6

AD 8

5

5

5

AD 7

4

4

4

AD 6

1

2

1

AD 5

Total AD

4

42

4

45

3

46

AST 11

1

1

1

AST 10

1

1

1

1

1

1

AST 9

1

2

1

2

2

3

AST 8

1

3

1

3

1

3

AST 7

3

6

3

6

3

10

AST 6

2

7

2

7

8

AST 5

6

6

6

AST 4

6

8

3

AST 3

AST 2

AST 1

Total AST

8

32

8

34

7

35

Grand total

12

74

12

79

10

81

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 5 | 5 |
| FG III | 8 | 8 |
| FG II | 12 | 12 |
| FG I | 4 | 4 |
| Total FG | 29 | 29 |
| Seconded national experts posts | 4 | 4 |
| Total | 33 | 33 |

Contract staff posts

2020

2019

FG IV

5

5

FG III

8

8

FG II

12

12

FG I

4

4

Total FG

29

29

Seconded national experts posts

4

4

Total

33

33

---

| 26.2.2021 | EN | Official Journal of the European Union | C 70/7 |
| --- | --- | --- | --- |

26.2.2021

EN

Official Journal of the European Union

C 70/7

---

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

(2021/C 70/02)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 47 601 131 | 9 936 | 47 611 067 |
| | Title 1 — Total | 47 601 131 | 9 936 | 47 611 067 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 13 639 000 | 1 979 000 | 15 618 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | | | p.m. |
| 2 4 | GIFTS AND LEGACIES | | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | | | |
| | Title 2 — Total | 13 639 000 | 1 979 000 | 15 618 000 |
| | GRAND TOTAL | 61 240 131 | 1 988 936 | 63 229 067 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION

1 0

EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

47 601 131

9 936

47 611 067

Title 1 — Total

47 601 131

9 936

47 611 067

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

13 639 000

1 979 000

15 618 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

2 4

GIFTS AND LEGACIES

p.m.

2 5

MISCELLANEOUS REVENUES

Title 2 — Total

13 639 000

1 979 000

15 618 000

GRAND TOTAL

61 240 131

1 988 936

63 229 067

| (1) | 2020:







  — | Copernicus: 14 343 000 |
| --- | --- | --- |

(1)

—

Copernicus: 14 343 000

| — | IPA2020: 1 275 000 |
| --- | --- |

—

IPA2020: 1 275 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 27 106 131 | –1 018 983 | 26 087 148 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 330 000 | – 131 312 | 198 688 |
| 1 3 | MISSIONS AND DUTY TRAVEL (2) | 628 000 | – 507 985 | 120 015 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 775 000 | –12 513 | 762 487 |
| 1 6 | SOCIAL SERVICES | 14 000 | | 14 000 |
| | Title 1 — Total | 28 853 131 | –1 670 793 | 27 182 338 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 501 500 | 167 755 | 3 669 255 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 250 000 | 291 547 | 541 547 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 642 000 | –13 548 | 628 452 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | –11 430 | 570 |
| 2 5 | EEA GOVERNANCE | 237 000 | – 185 978 | 51 022 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | –35 | 9 965 |
| | Title 2 — Total | 4 652 500 | 248 311 | 4 900 811 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (3) | 14 128 900 | 699 201 | 14 828 101 |
| 3 4 | STRATEGIC ACTIONS (4) | 13 605 600 | 2 712 217 | 16 317 817 |
| | Title 3 — Total | 27 734 500 | 3 411 418 | 31 145 918 |
| | GRAND TOTAL | 61 240 131 | 1 988 936 | 63 229 067 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

27 106 131

–1 018 983

26 087 148

1 2

EXPENDITURE RELATED TO RECRUITMENT

330 000

– 131 312

198 688

1 3

MISSIONS AND DUTY TRAVEL (2)

628 000

– 507 985

120 015

1 4

SOCIOMEDICAL INFRASTRUCTURE

775 000

–12 513

762 487

1 6

SOCIAL SERVICES

14 000

14 000

Title 1 — Total

28 853 131

–1 670 793

27 182 338

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 501 500

167 755

3 669 255

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

250 000

291 547

541 547

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

642 000

–13 548

628 452

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

–11 430

570

2 5

EEA GOVERNANCE

237 000

– 185 978

51 022

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

–35

9 965

Title 2 — Total

4 652 500

248 311

4 900 811

3

OPERATING EXPENDITURE

3 3

RESOURCES (3)

14 128 900

699 201

14 828 101

3 4

STRATEGIC ACTIONS (4)

13 605 600

2 712 217

16 317 817

Title 3 — Total

27 734 500

3 411 418

31 145 918

GRAND TOTAL

61 240 131

1 988 936

63 229 067

| (1) | 2020:







  — | Copernicus: 680 000 |
| --- | --- | --- |

(1)

—

Copernicus: 680 000

| — | IPA2020: 219 600 |
| --- | --- |

—

IPA2020: 219 600

| (2) | 2020:







  — | IPA2020: 28000 |
| --- | --- | --- |

(2)

—

IPA2020: 28000

| (3) | 2020:







  — | IPA2020: 262 800 |
| --- | --- | --- |

(3)

—

IPA2020: 262 800

| (4) | 2020:







  — | Copernicus: 13 663 000 |
| --- | --- | --- |

(4)

—

Copernicus: 13 663 000

| — | IPA2020: 764 600 |
| --- | --- |

—

IPA2020: 764 600

---

| 26.2.2021 | EN | Official Journal of the European Union | C 70/10 |
| --- | --- | --- | --- |

26.2.2021

EN

Official Journal of the European Union

C 70/10

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2020 – amending budget No 1

(2021/C 70/03)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 30 440 884 | –2 187 845 | 28 253 039 |
| | Title 1 — Total | 30 440 884 | –2 187 845 | 28 253 039 |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 19 076 140 | –1 416 000 | 17 660 140 |
| | Title 2 — Total | 19 076 140 | –1 416 000 | 17 660 140 |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 864 798 | –62 155 | 802 643 |
| | Title 4 — Total | 864 798 | –62 155 | 802 643 |
| 5 | CONTRIBUTIONS FROM HOST MEMBER STATE
   (1) |
| 5 0 | CONTRIBUTIONS FROM HOST MEMBER STATE | | | p.m. |
| | Title 5 — Total | | | p.m. |
| 6 | REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 50 381 822 | –3 666 000 | 46 715 822 |
| |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

30 440 884

–2 187 845

28 253 039

Title 1 — Total

30 440 884

–2 187 845

28 253 039

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

19 076 140

–1 416 000

17 660 140

Title 2 — Total

19 076 140

–1 416 000

17 660 140

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

864 798

–62 155

802 643

Title 4 — Total

864 798

–62 155

802 643

5

CONTRIBUTIONS FROM HOST MEMBER STATE
   (1)

5 0

CONTRIBUTIONS FROM HOST MEMBER STATE

p.m.

Title 5 — Total

p.m.

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

50 381 822

–3 666 000

46 715 822

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 251 462 | – 789 525 | 26 461 937 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 834 576 | – 383 000 | 451 576 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 85 866 | –67 000 | 18 866 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 994 438 | – 231 975 | 762 463 |
| 1 5 | TRAINING | 407 173 | –7 000 | 400 173 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 73 630 | –72 000 | 1 630 |
| | Title 1 — Total | 29 647 145 | –1 550 500 | 28 096 645 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 9 412 676 | – 150 000 | 9 262 676 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 040 165 | –24 000 | 3 016 165 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 538 952 | –15 000 | 523 952 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 84 000 | –18 000 | 66 000 |
| 2 5 | INFORMATION AND PUBLISHING | 497 975 | –21 000 | 476 975 |
| 2 6 | MEETING EXPENSES | | | |
| | Title 2 — Total | 13 573 768 | – 228 000 | 13 345 768 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 3 284 690 | –1 310 500 | 1 974 190 |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 876 219 | – 577 000 | 3 299 219 |
| | Title 3 — Total | 7 160 909 | –1 887 500 | 5 273 409 |
| | GRAND TOTAL | 50 381 822 | –3 666 000 | 46 715 822 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

27 251 462

– 789 525

26 461 937

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

834 576

– 383 000

451 576

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

85 866

–67 000

18 866

1 4

SOCIOMEDICAL INFRASTRUCTURE

994 438

– 231 975

762 463

1 5

TRAINING

407 173

–7 000

400 173

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

73 630

–72 000

1 630

Title 1 — Total

29 647 145

–1 550 500

28 096 645

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

9 412 676

– 150 000

9 262 676

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 040 165

–24 000

3 016 165

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

538 952

–15 000

523 952

2 4

POSTAGE AND TELECOMMUNICATIONS

84 000

–18 000

66 000

2 5

INFORMATION AND PUBLISHING

497 975

–21 000

476 975

2 6

MEETING EXPENSES

Title 2 — Total

13 573 768

– 228 000

13 345 768

3

OPERATING EXPENDITURES

3 1

GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION

3 284 690

–1 310 500

1 974 190

3 2

COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

3 876 219

– 577 000

3 299 219

Title 3 — Total

7 160 909

–1 887 500

5 273 409

GRAND TOTAL

50 381 822

–3 666 000

46 715 822

Establishment plan

| Function group and grade | 2 020 | 2 019 | 2 018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 6 | — | 2 | — | 2 |
| AD 13 | — | 2 | — | 2 | — | 2 |
| AD 12 | — | 8 | — | 8 | — | 8 |
| AD 11 | — | 12 | — | 12 | — | 12 |
| AD 10 | — | 12 | — | 12 | — | 12 |
| AD 9 | — | 22 | — | 18 | — | 18 |
| AD 8 | — | 26 | — | 26 | — | 26 |
| AD 7 | — | 19 | — | 20 | — | 20 |
| AD 6 | — | 20 | — | 18 | — | 18 |
| AD 5 | — | 14 | — | 14 | — | 14 |
| Total AD | — | 143 | — | 134 | — | 134 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 4 | — | 4 | — | 4 |
| AST 4 | — | 2 | — | 2 | — | 2 |
| AST 3 | — | 1 | — | 1 | — | 1 |
| AST 2 | — | 1 | — | 1 | — | 1 |
| AST 1 | — | 0 | — | 0 | — | 0 |
| Total AST | — | 11 | — | 11 | — | 11 |
| Total | — | 154 | — | 145 | — | 145 |
| Grand Total | 154 | 145 | 145 |

Function group and grade

2 020

2 019

2 018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

—

1

AD 15

—

1

—

1

—

1

AD 14

—

6

—

2

—

2

AD 13

—

2

—

2

—

2

AD 12

—

8

—

8

—

8

AD 11

—

12

—

12

—

12

AD 10

—

12

—

12

—

12

AD 9

—

22

—

18

—

18

AD 8

—

26

—

26

—

26

AD 7

—

19

—

20

—

20

AD 6

—

20

—

18

—

18

AD 5

—

14

—

14

—

14

Total AD

—

143

—

134

—

134

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

3

—

3

—

3

AST 5

—

4

—

4

—

4

AST 4

—

2

—

2

—

2

AST 3

—

1

—

1

—

1

AST 2

—

1

—

1

—

1

AST 1

—

0

—

0

—

0

Total AST

—

11

—

11

—

11

Total

—

154

—

145

—

145

Grand Total

154

145

145

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

| Contract staff posts | 2 020 | 2 019 | 2 018 |
| --- | --- | --- | --- |
| FG IV | 30 | 27 | 27 |
| FG III | 17 | 15 | 15 |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | 47 | 49 | 42 |
| Seconded national experts posts | 17 | 16 | 16 |
| Total | 64 | 65 | 58 |

Contract staff posts

2 020

2 019

2 018

FG IV

30

27

27

FG III

17

15

15

FG II

—

—

—

FG I

—

—

—

Total FG

47

49

42

Seconded national experts posts

17

16

16

Total

64

65

58

---

(1)  In 2019, the EBA received EUR 2 500 000 from the French government as a contribution towards the lease and associated costs for the Paris offices, as per the French government's bid to host the EBA and the subsequent agreement between the two parties, of which EUR 670 938 was paid out in 2019. In 2020, the EBA received a further EUR 500 000 under the same agreement, and has paid out EUR 2 234 635. The balance of EUR 94 427 will be carried forward to 2021.

---

| 26.2.2021 | EN | Official Journal of the European Union | C 70/15 |
| --- | --- | --- | --- |

26.2.2021

EN

Official Journal of the European Union

C 70/15

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 2

(2021/C 70/04)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 23 691 000 | | 23 691 000 |
| | Title 2 — Total | 23 691 000 | | 23 691 000 |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | 107 143 | 169 171 | 276 314 |
| | Title 4 — Total | 107 143 | 169 171 | 276 314 |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 100 000 | 100 000 | 200 000 |
| | Title 9 — Total | 100 000 | 100 000 | 200 000 |
| | GRAND TOTAL | 23 898 143 | 269 171 | 24 167 314 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

23 691 000

23 691 000

Title 2 — Total

23 691 000

23 691 000

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

107 143

169 171

276 314

Title 4 — Total

107 143

169 171

276 314

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

100 000

100 000

200 000

Title 9 — Total

100 000

100 000

200 000

GRAND TOTAL

23 898 143

269 171

24 167 314

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 12 547 000 | | 12 547 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 61 000 | | 61 000 |
| 1 3 | MISSIONS EXPENSES | 95 000 | | 95 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 72 000 | | 72 000 |
| 1 5 | TRAINING | 250 000 | | 250 000 |
| 1 6 | EXTERNAL SERVICES | 180 000 | | 180 000 |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 1 300 000 | | 1 300 000 |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 90 000 | | 90 000 |
| | Title 1 — Total | 14 598 000 | | 14 598 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 353 000 | 100 000 | 1 453 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 649 000 | | 649 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 81 000 | | 81 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 96 000 | | 96 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 100 000 | | 100 000 |
| 2 5 | MEETING EXPENSES | 13 000 | | 13 000 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | | p.m. |
| 2 7 | INFORMATION AND PUBLISHING | p.m. | | p.m. |
| 2 8 | STUDIES | 18 000 | | 18 000 |
| | Title 2 — Total | 2 310 000 | 100 000 | 2 410 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | FAIR AND EQUAL SOCIETIES | 3 476 000 | | 3 476 000 |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | 656 000 | | 656 000 |
| 3 3 | MIGRATION AND ASYLUM | 465 000 | | 465 000 |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | 942 000 | | 942 000 |
| 3 5 | COMMUNICATING RIGHTS | 1 284 000 | | 1 284 000 |
| 3 6 | JUSTICE | p.m. | | p.m. |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 60 000 | | 60 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | p.m. | | p.m. |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | | p.m. |
| | Title 3 — Total | 6 883 000 | | 6 883 000 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | 107 143 | 169 171 | 276 314 |
| | Title 4 — Total | 107 143 | 169 171 | 276 314 |
| | GRAND TOTAL | 23 898 143 | 269 171 | 24 167 314 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

12 547 000

12 547 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

61 000

61 000

1 3

MISSIONS EXPENSES

95 000

95 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

72 000

72 000

1 5

TRAINING

250 000

250 000

1 6

EXTERNAL SERVICES

180 000

180 000

1 7

RECEPTIONS AND EVENTS

3 000

3 000

1 8

SOCIAL WELFARE

1 300 000

1 300 000

1 9

OTHER STAFF RELATED EXPENDITURE

90 000

90 000

Title 1 — Total

14 598 000

14 598 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 353 000

100 000

1 453 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

649 000

649 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

81 000

81 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

96 000

96 000

2 4

POSTAGE AND TELECOMMUNICATIONS

100 000

100 000

2 5

MEETING EXPENSES

13 000

13 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

p.m.

2 7

INFORMATION AND PUBLISHING

p.m.

p.m.

2 8

STUDIES

18 000

18 000

Title 2 — Total

2 310 000

100 000

2 410 000

3

OPERATIONAL EXPENDITURE

3 1

FAIR AND EQUAL SOCIETIES

3 476 000

3 476 000

3 2

JUST, DIGITAL AND SECURE SOCIETIES

656 000

656 000

3 3

MIGRATION AND ASYLUM

465 000

465 000

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

942 000

942 000

3 5

COMMUNICATING RIGHTS

1 284 000

1 284 000

3 6

JUSTICE

p.m.

p.m.

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

60 000

60 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

p.m.

p.m.

3 9

RESERVE FOR TITLE 3

p.m.

p.m.

Title 3 — Total

6 883 000

6 883 000

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

107 143

169 171

276 314

Title 4 — Total

107 143

169 171

276 314

GRAND TOTAL

23 898 143

269 171

24 167 314

---

| 26.2.2021 | EN | Official Journal of the European Union | C 70/19 |
| --- | --- | --- | --- |

26.2.2021

EN

Official Journal of the European Union

C 70/19

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 3

(2021/C 70/05)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 51 527 150 | –2 286 346 | 49 240 804 |
| | Title 2 — Total | 51 527 150 | –2 286 346 | 49 240 804 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 51 527 150 | –2 286 346 | 49 240 804 |

Title

Chapter

Heading

Budget 2020

Amending budget No 3

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

51 527 150

–2 286 346

49 240 804

Title 2 — Total

51 527 150

–2 286 346

49 240 804

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

51 527 150

–2 286 346

49 240 804

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 37 697 000 | – 340 000 | 37 357 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 391 900 | –23 500 | 2 368 400 |
| | Title 1 — Total | 40 088 900 | – 363 500 | 39 725 400 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 465 500 | –17 346 | 5 448 154 |
| 2 2 | ICT EXPENDITURE | 2 155 000 | –15 000 | 2 140 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 248 000 | –42 000 | 206 000 |
| | Title 2 — Total | 7 868 500 | –74 346 | 7 794 154 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 569 750 | –1 848 500 | 1 721 250 |
| | Title 3 — Total | 3 569 750 | –1 848 500 | 1 721 250 |
| | GRAND TOTAL | 51 527 150 | –2 286 346 | 49 240 804 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 3

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

37 697 000

– 340 000

37 357 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 391 900

–23 500

2 368 400

Title 1 — Total

40 088 900

– 363 500

39 725 400

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 465 500

–17 346

5 448 154

2 2

ICT EXPENDITURE

2 155 000

–15 000

2 140 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

248 000

–42 000

206 000

Title 2 — Total

7 868 500

–74 346

7 794 154

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 569 750

–1 848 500

1 721 250

Title 3 — Total

3 569 750

–1 848 500

1 721 250

GRAND TOTAL

51 527 150

–2 286 346

49 240 804

---

Corrigenda

| 26.2.2021 | EN | Official Journal of the European Union | C 70/22 |
| --- | --- | --- | --- |

26.2.2021

EN

Official Journal of the European Union

C 70/22

---

Corrigendum to the statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2020

(
  Official Journal of the European Union C 107 of 31 March 2020
  )

(2021/C 70/06)

On page 7, chapter 1 0, Title 1 — Total, Grand total:

for:

| ‘Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY | | | |
| 1 0 | EUROPEAN UNION SUBSIDY | 21 779 000 | 20 779 000 | 20 371 000 |
| | Title 1 — Total | 21 779 000 | 20 779 000 | 20 371 000 |
| [...] | [...] | | | |
| | GRAND TOTAL | 21 979 000 | 21 921 536 | 20 763 522 ’ |

‘Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

21 779 000

20 779 000

20 371 000

Title 1 — Total

21 779 000

20 779 000

20 371 000

[...]

[...]

GRAND TOTAL

21 979 000

21 921 536

20 763 522 ’

read:

| ‘Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY | | | |
| 1 0 | EUROPEAN UNION SUBSIDY | 21 195 000 | 20 779 000 | 20 371 000 |
| | Title 1 — Total | 21 195 000 | 20 779 000 | 20 371 000 |
| [...] | [...] | | | |
| | GRAND TOTAL | 21 395 000 | 21 921 536 | 20 763 522 ’ |

‘Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

21 195 000

20 779 000

20 371 000

Title 1 — Total

21 195 000

20 779 000

20 371 000

[...]

[...]

GRAND TOTAL

21 395 000

21 921 536

20 763 522 ’

---

| 26.2.2021 | EN | Official Journal of the European Union | C 70/23 |
| --- | --- | --- | --- |

26.2.2021

EN

Official Journal of the European Union

C 70/23

---

Corrigendum to the statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 – amending budget No 2

(
  Official Journal of the European Union C 11 of 11 January 2021
  )

(2021/C 70/07)

On page 11, chapters 3 6, 3 7, Title 3 — Total, Grand total:

for:

| ‘Title
  Chapter | Heading | Appropriations 2020 | Amending Budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| [...] | [...] | | | |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESERARCH AND DEVELOMENT PROJECT | 1 030 000 | | 1 030 000 |
| [...] | [...] | | | |
| | Title 3 — Total | 53 054 500 | -3 195 000 | 49 859 500 |
| | GRAND TOTAL | 158 067 123 | -5 000 000 | 153 067 123 ’ |

‘Title

Chapter

Heading

Appropriations 2020

Amending Budget No 2

New amount

[...]

[...]

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESERARCH AND DEVELOMENT PROJECT

1 030 000

1 030 000

[...]

[...]

Title 3 — Total

53 054 500

-3 195 000

49 859 500

GRAND TOTAL

158 067 123

-5 000 000

153 067 123 ’

read:

| ‘Title
  Chapter | Heading | Appropriations 2020 | Amending Budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| [...] | [...] | | | |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 3 380 000 | 3 380 000 |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESERARCH AND DEVELOMENT PROJECT | 1 030 000 | 2 171 950 | 3 201 950 |
| [...] | [...] | | | |
| | Title 3 — Total | 53 054 500 | 2 356 950 | 55 411 450 |
| | GRAND TOTAL | 158 067 123 | 551 950 | 158 619 073 ’ |

‘Title

Chapter

Heading

Appropriations 2020

Amending Budget No 2

New amount

[...]

[...]

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

3 380 000

3 380 000

3 7

OPERATIONAL EXPENDITURE RELATED TO RESERARCH AND DEVELOMENT PROJECT

1 030 000

2 171 950

3 201 950

[...]

[...]

Title 3 — Total

53 054 500

2 356 950

55 411 450

GRAND TOTAL

158 067 123

551 950

158 619 073 ’

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