# Official Journal C 143/2020

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 143 |
| | |
| English edition | Information and Notices | Volume 6330 April 2020 |

ISSN 1977-091X

Official Journal

of the European Union

C 143

English edition

Information and Notices

Volume 6330 April 2020

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2020/C 143/01 | Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2020 | 1 |
| 2020/C 143/02 | Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 | 6 |
| 2020/C 143/03 | Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2019 – amending budget No 1 | 12 |
| 2020/C 143/04 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 – amending budget No 2 | 17 |
| 2020/C 143/05 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019 – amending budget No 2 | 22 |

Contents

page

IV   Notices

2020/C 143/01

Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2020

1

2020/C 143/02

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020

6

2020/C 143/03

Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2019 – amending budget No 1

12

2020/C 143/04

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 – amending budget No 2

17

2020/C 143/05

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019 – amending budget No 2

22

---

| | Corrigenda |
| --- | --- |
| 2020/C 143/06 | Corrigendum to statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018 – amending budget No 1 ( OJ C 416, 15.11.2018 ) | 27 |

Corrigenda

2020/C 143/06

Corrigendum to statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018 – amending budget No 1 ( OJ C 416, 15.11.2018 )

( OJ C 416, 15.11.2018 )

27

---

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

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

EN

---

IV Notices

| 30.4.2020 | EN | Official Journal of the European Union | C 143/1 |
| --- | --- | --- | --- |

30.4.2020

EN

Official Journal of the European Union

C 143/1

---

Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2020

(2020/C 143/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 51 527 150 | 48 597 665 | 43 735 630 ,— |
| | Title 2 — Total | 51 527 150 | 48 597 665 | 43 735 630 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 14 270 ,— |
| | Title 9 — Total | p.m. | p.m. | 14 270 ,— |
| | GRAND TOTAL | 51 527 150 | 48 597 665 | 43 749 900 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

51 527 150

48 597 665

43 735 630 ,—

Title 2 — Total

51 527 150

48 597 665

43 735 630 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

14 270 ,—

Title 9 — Total

p.m.

p.m.

14 270 ,—

GRAND TOTAL

51 527 150

48 597 665

43 749 900 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 37 697 000 | 34 582 681 | 32 408 486 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 391 900 | 2 285 000 | 2 086 000 ,— |
| | Title 1 — Total | 40 088 900 | 36 867 681 | 34 494 486 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 465 500 | 5 957 500 | 4 194 000 ,— |
| 2 2 | ICT EXPENDITURE | 2 155 000 | 2 376 000 | 1 993 159 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 248 000 | 373 750 | 335 716 ,— |
| | Title 2 — Total | 7 868 500 | 8 707 250 | 6 522 875 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 569 750 | 3 022 734 | 2 638 954 ,— |
| | Title 3 — Total | 3 569 750 | 3 022 734 | 2 638 954 ,— |
| | GRAND TOTAL | 51 527 150 | 48 597 665 | 43 656 315 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

37 697 000

34 582 681

32 408 486 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 391 900

2 285 000

2 086 000 ,—

Title 1 — Total

40 088 900

36 867 681

34 494 486 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 465 500

5 957 500

4 194 000 ,—

2 2

ICT EXPENDITURE

2 155 000

2 376 000

1 993 159 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

248 000

373 750

335 716 ,—

Title 2 — Total

7 868 500

8 707 250

6 522 875 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 569 750

3 022 734

2 638 954 ,—

Title 3 — Total

3 569 750

3 022 734

2 638 954 ,—

GRAND TOTAL

51 527 150

48 597 665

43 656 315 ,—

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 | — | — | 10 | 10 |
| AD 9 | — | — | 15 | 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

—

—

10

10

AD 9

—

—

15

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

---

| 30.4.2020 | EN | Official Journal of the European Union | C 143/6 |
| --- | --- | --- | --- |

30.4.2020

EN

Official Journal of the European Union

C 143/6

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020

(2020/C 143/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 459 955 041 | 330 107 000 | 201 167 729 ,— |
| 9 1 | OTHER REVENUE | — | — | 0 ,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | 459 955 041 | 330 107 000 | 201 167 729 ,— |
| | GRAND TOTAL | 459 955 041 | 330 107 000 | 201 167 729 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

459 955 041

330 107 000

201 167 729 ,—

9 1

OTHER REVENUE

—

—

0 ,—

9 4

EARMARKED REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

459 955 041

330 107 000

201 167 729 ,—

GRAND TOTAL

459 955 041

330 107 000

201 167 729 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 80 175 000 | 50 582 952 | 37 510 466 ,— |
| 1 2 | RECRUITMENT | 2 100 000 | 700 000 | 336 304 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 036 876 | 640 000 | 526 696 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 300 000 | 110 000 | 29 925 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 500 000 | 2 526 190 | 1 400 225 ,— |
| 1 6 | SOCIAL WELFARE | 520 000 | 520 000 | 0 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | | — | |
| | Title 1 — Total | 88 631 876 | 55 079 142 | 39 803 616 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 17 076 000 | 10 521 275 | 7 891 862 ,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 17 515 012 | 13 937 655 | 5 335 665 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 320 000 | 1 174 250 | 453 703 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 4 382 000 | 2 130 150 | 827 582 ,— |
| 2 4 | POSTAL EXPENDITURES | — | 299 700 | 202 686 ,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 2 100 000 | 1 302 900 | 1 064 540 ,— |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 1 326 000 | 1 087 000 | 371 500 ,— |
| | Title 2 — Total | 43 719 012 | 30 452 930 | 16 147 538 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONAL RESPONSE | 124 485 000 | 124 577 000 | 86 813 167 ,— |
| 3 1 | SITUATIONAL AWARENESS AND MONITORING | 25 259 589 | 12 931 128 | 10 294 653 ,— |
| 3 2 | TRAINING | 26 000 000 | 12 000 000 | 5 837 993 ,— |
| 3 3 | RESEARCH AND INNOVATION | 1 800 000 | 2 400 000 | 920 553 ,— |
| 3 4 | POOLED RESOURCES | 57 575 185 | 25 100 200 | 5 296 042 ,— |
| 3 5 | OPERATIONAL RESERVE | 5 220 175 | 5 027 000 | 0 ,— |
| 3 6 | FUNDAMENTAL RIGHTS OFFICE | 1 000 000 | 505 000 | 70 617 ,— |
| 3 7 | RETURN SUPPORT | 69 149 204 | 59 642 000 | 33 901 476 ,— |
| 3 8 | INTERNATIONAL AND EUROPEAN COOPERATION | 1 315 000 | 1 915 000 | 243 740 ,— |
| 3 9 | ETIAS | 15 800 000 | 477 600 | 0 ,— |
| | Title 3 — Total | 327 604 153 | 244 574 928 | 143 378 241 ,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | p.m. | p.m. | 0 ,— |
| 4 2 | COPERNICUS | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 459 955 041 | 330 107 000 | 199 329 395 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

80 175 000

50 582 952

37 510 466 ,—

1 2

RECRUITMENT

2 100 000

700 000

336 304 ,—

1 3

ADMINISTRATIVE MISSIONS

1 036 876

640 000

526 696 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

300 000

110 000

29 925 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

4 500 000

2 526 190

1 400 225 ,—

1 6

SOCIAL WELFARE

520 000

520 000

0 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

Title 1 — Total

88 631 876

55 079 142

39 803 616 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

17 076 000

10 521 275

7 891 862 ,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

17 515 012

13 937 655

5 335 665 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 320 000

1 174 250

453 703 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

4 382 000

2 130 150

827 582 ,—

2 4

POSTAL EXPENDITURES

—

299 700

202 686 ,—

2 5

NON-OPERATIONAL MEETINGS

2 100 000

1 302 900

1 064 540 ,—

2 6

MEDIA AND PUBLIC RELATIONS

1 326 000

1 087 000

371 500 ,—

Title 2 — Total

43 719 012

30 452 930

16 147 538 ,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONAL RESPONSE

124 485 000

124 577 000

86 813 167 ,—

3 1

SITUATIONAL AWARENESS AND MONITORING

25 259 589

12 931 128

10 294 653 ,—

3 2

TRAINING

26 000 000

12 000 000

5 837 993 ,—

3 3

RESEARCH AND INNOVATION

1 800 000

2 400 000

920 553 ,—

3 4

POOLED RESOURCES

57 575 185

25 100 200

5 296 042 ,—

3 5

OPERATIONAL RESERVE

5 220 175

5 027 000

0 ,—

3 6

FUNDAMENTAL RIGHTS OFFICE

1 000 000

505 000

70 617 ,—

3 7

RETURN SUPPORT

69 149 204

59 642 000

33 901 476 ,—

3 8

INTERNATIONAL AND EUROPEAN COOPERATION

1 315 000

1 915 000

243 740 ,—

3 9

ETIAS

15 800 000

477 600

0 ,—

Title 3 — Total

327 604 153

244 574 928

143 378 241 ,—

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

p.m.

p.m.

0 ,—

4 2

COPERNICUS

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

459 955 041

330 107 000

199 329 395 ,—

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 | — | 10 | — | 1 | — | 1 |
| AD 13 | — | 16 | — | 7 | — | 6 |
| AD 12 | — | 34 | — | 18 | — | 17 |
| AD 11 | — | 52 | — | 28 | — | 17 |
| AD 10 | — | 39 | — | 12 | — | 12 |
| AD 9 | — | 77 | — | 23 | — | 23 |
| AD 8 | — | 148 | — | 142 | — | 110 |
| AD 7 | — | 80 | — | 88 | — | 72 |
| AD 6 | — | 45 | — | 42 | — | 37 |
| AD 5 | — | 23 | — | 15 | — | 15 |
| Total AD | — | 525 | — | 377 | — | 311 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 3 | — | — | — | — |
| AST 9 | — | 5 | — | — | — | — |
| AST 8 | — | 10 | — | 5 | — | 5 |
| AST 7 | — | 15 | — | 11 | — | 11 |
| AST 6 | — | 36 | — | 16 | — | 16 |
| AST 5 | — | 110 | — | 27 | — | 27 |
| AST 4 | — | 364 | — | 45 | — | 45 |
| AST 3 | — | — | — | 3 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 525 | — | 107 | — | 107 |
| Grand total | — | 1 050 | — | 484 | — | 418 |

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

—

10

—

1

—

1

AD 13

—

16

—

7

—

6

AD 12

—

34

—

18

—

17

AD 11

—

52

—

28

—

17

AD 10

—

39

—

12

—

12

AD 9

—

77

—

23

—

23

AD 8

—

148

—

142

—

110

AD 7

—

80

—

88

—

72

AD 6

—

45

—

42

—

37

AD 5

—

23

—

15

—

15

Total AD

—

525

—

377

—

311

AST 11

—

—

—

—

—

—

AST 10

—

3

—

—

—

—

AST 9

—

5

—

—

—

—

AST 8

—

10

—

5

—

5

AST 7

—

15

—

11

—

11

AST 6

—

36

—

16

—

16

AST 5

—

110

—

27

—

27

AST 4

—

364

—

45

—

45

AST 3

—

—

—

3

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

525

—

107

—

107

Grand total

—

1 050

—

484

—

418

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 125 | 93 |
| FG III | 77 | 100 |
| FG II | 15 | 7 |
| FG I | 13 | 17 |
| Standing Corps and ETIAS – COM(2018) 631 | 500* | |
| Total | 730 | 217 |
| Seconded national experts posts | 220 | 194 |
| Total | 950 | 411 |

Contract staff posts

2020

2019

FG IV

125

93

FG III

77

100

FG II

15

7

FG I

13

17

Standing Corps and ETIAS – COM(2018) 631

500*

Total

730

217

Seconded national experts posts

220

194

Total

950

411

| — | The profiles (and function groups) will be decided at a later stage by the Management Board |
| --- | --- |

—

The profiles (and function groups) will be decided at a later stage by the Management Board

---

| 30.4.2020 | EN | Official Journal of the European Union | C 143/12 |
| --- | --- | --- | --- |

30.4.2020

EN

Official Journal of the European Union

C 143/12

---

Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2019 – amending budget No 1

(2020/C 143/03)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 48 700 665 | – 103 000 | 48 597 665 |
| | Title 2 — Total | 48 700 665 | – 103 000 | 48 597 665 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 48 700 665 | – 103 000 | 48 597 665 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

48 700 665

– 103 000

48 597 665

Title 2 — Total

48 700 665

– 103 000

48 597 665

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

48 700 665

– 103 000

48 597 665

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 35 960 000 | –1 086 569 | 34 873 431 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 212 670 | 8 330 | 2 221 000 |
| | Title 1 — Total | 38 172 670 | –1 078 239 | 37 094 431 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 042 500 | 755 000 | 5 797 500 |
| 2 2 | ICT EXPENDITURE | 2 356 000 | 47 000 | 2 403 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 285 000 | –5 000 | 280 000 |
| | Title 2 — Total | 7 683 500 | 797 000 | 8 480 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 844 495 | 178 239 | 3 022 734 |
| | Title 3 — Total | 2 844 495 | 178 239 | 3 022 734 |
| | GRAND TOTAL | 48 700 665 | – 103 000 | 48 597 665 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

35 960 000

–1 086 569

34 873 431

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 212 670

8 330

2 221 000

Title 1 — Total

38 172 670

–1 078 239

37 094 431

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 042 500

755 000

5 797 500

2 2

ICT EXPENDITURE

2 356 000

47 000

2 403 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

285 000

–5 000

280 000

Title 2 — Total

7 683 500

797 000

8 480 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 844 495

178 239

3 022 734

Title 3 — Total

2 844 495

178 239

3 022 734

GRAND TOTAL

48 700 665

– 103 000

48 597 665

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2019 | 2018 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 5 | 5 |
| AD 13 | — | — | 7 | 7 |
| AD 12 | — | — | 4 | 6 |
| AD 11 | — | — | 6 | 6 |
| AD 10 | — | — | 8 | 6 |
| AD 9 | — | — | 16 | 16 |
| AD 8 | — | — | 6 | 7 |
| AD 7 | — | — | 7 | 9 |
| AD 6 | — | — | 19 | 11 |
| AD 5 | — | — | 27 | 27 |
| Total AD | — | — | 105 | 100 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 2 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 10 | 5 |
| AST 4 | — | — | 4 | 6 |
| AST 3 | — | — | — | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 15 | 15 |
| Total | — | — | 120 | 115 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2019

2018

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

5

5

AD 13

—

—

7

7

AD 12

—

—

4

6

AD 11

—

—

6

6

AD 10

—

—

8

6

AD 9

—

—

16

16

AD 8

—

—

6

7

AD 7

—

—

7

9

AD 6

—

—

19

11

AD 5

—

—

27

27

Total AD

—

—

105

100

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

2

AST 6

—

—

—

—

AST 5

—

—

10

5

AST 4

—

—

4

6

AST 3

—

—

—

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

15

15

Total

—

—

120

115

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 193 | 173 |
| FG III | 137 | 132 |
| FG II | 37 | 40 |
| FG I | 2 | 2 |
| Total | 369 | 347 |
| Seconded national experts posts | — | — |
| Total | 369 | 347 |

Contract staff posts

2019

2018

FG IV

193

173

FG III

137

132

FG II

37

40

FG I

2

2

Total

369

347

Seconded national experts posts

—

—

Total

369

347

---

| 30.4.2020 | EN | Official Journal of the European Union | C 143/17 |
| --- | --- | --- | --- |

30.4.2020

EN

Official Journal of the European Union

C 143/17

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 – amending budget No 2

(2020/C 143/04)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 286 600 | 0 ,— | 15 286 600 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 2 197 414 | 0 ,— | 2 197 414 |
| | Title 1 — Total | 17 484 014 | 0 ,— | 17 484 014 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 409 405,30 | 1 056,69 | 410 461,99 |
| 2 2 | PRE-ACCESSION STRATEGY | 273 703,63 | 0 ,— | 273 703,63 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | | — |
| | Title 2 — Total | 683 108,93 | 1 056,69 | 684 165,62 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | 901,40 | 9 271,55 | 10 172,95 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | | p.m. |
| 4 3 | MISCELLANEOUS REVENUE | — | | — |
| | Title 4 — Total | 901,40 | 9 271,55 | 10 172,95 |
| | GRAND TOTAL | 18 168 024,33 | 10 328,24 | 18 178 352,57 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 286 600

0 ,—

15 286 600

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

2 197 414

0 ,—

2 197 414

Title 1 — Total

17 484 014

0 ,—

17 484 014

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

409 405,30

1 056,69

410 461,99

2 2

PRE-ACCESSION STRATEGY

273 703,63

0 ,—

273 703,63

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

—

Title 2 — Total

683 108,93

1 056,69

684 165,62

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

901,40

9 271,55

10 172,95

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

p.m.

4 3

MISCELLANEOUS REVENUE

—

—

Title 4 — Total

901,40

9 271,55

10 172,95

GRAND TOTAL

18 168 024,33

10 328,24

18 178 352,57

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 809 640,41 | | 10 809 640,41 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 10 809 640,41 | | 10 809 640,41 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 411 829,90 | 6 716,15 | 1 418 546,05 |
| | Title 2 — Total | 1 411 829,90 | 6 716,15 | 1 418 546,05 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 749 140,02 | 3 612,09 | 3 752 752,11 |
| | Title 3 — Total | 3 749 140,02 | 3 612,09 | 3 752 752,11 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 2 197 414 | | 2 197 414 |
| | Title 4 — Total | 2 197 414 | | 2 197 414 |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 18 168 024,33 | 10 328,24 | 18 178 352,57 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

10 809 640,41

10 809 640,41

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

10 809 640,41

10 809 640,41

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 411 829,90

6 716,15

1 418 546,05

Title 2 — Total

1 411 829,90

6 716,15

1 418 546,05

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 749 140,02

3 612,09

3 752 752,11

Title 3 — Total

3 749 140,02

3 612,09

3 752 752,11

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

2 197 414

2 197 414

Title 4 — Total

2 197 414

2 197 414

5

RESERVE

GRAND TOTAL

18 168 024,33

10 328,24

18 178 352,57

Establishment plan

| Function group and grade | 2018 | 2019 |
| --- | --- | --- |
| 31.12.2018 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 3 | 1 | 2 | 1 | 3 |
| AD 12 | 3 | 5 | 4 | 11 | 4 | 10 |
| AD 11 | — | 6 | 1 | 11 | 1 | 11 |
| AD 10 | — | 2 | — | 13 | — | 12 |
| AD 9 | 2 | 10 | — | 6 | — | 7 |
| AD 8 | — | 7 | — | — | — | — |
| AD 7 | — | 7 | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | 2 | — | — | — | — |
| Total AD | 6 | 43 | 6 | 45 | 6 | 45 |
| AST 11 | — | 1 | 1 | — | 1 | 1 |
| AST 10 | — | — | — | 3 | — | 2 |
| AST 9 | — | 3 | 1 | 7 | 1 | 7 |
| AST 8 | 1 | 2 | 2 | 7 | 2 | 7 |
| AST 7 | 0 | 3 | — | 4 | — | 4 |
| AST 6 | — | 7 | — | — | — | — |
| AST 5 | 1 | 4 | — | — | — | — |
| AST 4 | — | 1 | — | — | — | — |
| AST 3 | 1 | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 3 | 21 | 4 | 21 | 4 | 21 |
| Total | 9 | 64 | 10 | 66 | 10 | 66 |
| Grand total | 73 | 76 | 76 |

Function group and grade

2018

2019

31.12.2018

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

3

1

2

1

3

AD 12

3

5

4

11

4

10

AD 11

—

6

1

11

1

11

AD 10

—

2

—

13

—

12

AD 9

2

10

—

6

—

7

AD 8

—

7

—

—

—

—

AD 7

—

7

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

2

—

—

—

—

Total AD

6

43

6

45

6

45

AST 11

—

1

1

—

1

1

AST 10

—

—

—

3

—

2

AST 9

—

3

1

7

1

7

AST 8

1

2

2

7

2

7

AST 7

0

3

—

4

—

4

AST 6

—

7

—

—

—

—

AST 5

1

4

—

—

—

—

AST 4

—

1

—

—

—

—

AST 3

1

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

3

21

4

21

4

21

Total

9

64

10

66

10

66

Grand total

73

76

76

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

| Contract staff posts | 2018 | 2019 |
| --- | --- | --- |
| FG IV | 8 | 8 |
| FG III | 9 | 9 |
| FG II | 14 | 14 |
| FG I | 3 | 3 |
| Total | 34 | 34 |
| Seconded national experts posts | 1 | 1 |
| Total | 35 | 35 |

Contract staff posts

2018

2019

FG IV

8

8

FG III

9

9

FG II

14

14

FG I

3

3

Total

34

34

Seconded national experts posts

1

1

Total

35

35

---

| 30.4.2020 | EN | Official Journal of the European Union | C 143/22 |
| --- | --- | --- | --- |

30.4.2020

EN

Official Journal of the European Union

C 143/22

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019 – amending budget No 2

(2020/C 143/05)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 396 111 653,41 | –17 547 948,59 | 378 562 704,82 |
| | Title 2 — Total | 396 111 653,41 | –17 547 948,59 | 378 562 704,82 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 9 425 179,18 | | 9 425 179,18 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 28 000 000 | | 28 000 000 |
| | Title 3 — Total | 37 425 179,18 | | 37 425 179,18 |
| 4 | OTHER CONTRIBUTIONS |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | — | | — |
| | Title 4 — Total | — | | — |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | p.m. | | p.m. |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 780,66 | 7 218,71 | 7 999,27 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 1 112,14 | 782,93 | 1 895,07 |
| | Title 5 — Total | 1 892,80 | 8 001,64 | 9 894,34 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 8 465 392,02 | 11 818,44 | 8 477 210,46 |
| | Title 6 — Total | 8 465 392,02 | 11 818,44 | 8 477 210,46 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 95 744,05 | 34 037,71 | 129 781,76 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | 95 744,05 | 34 037,71 | 129 781,76 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 442 099 861,46 | –17 494 090,80 | 424 604 770,56 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

396 111 653,41

–17 547 948,59

378 562 704,82

Title 2 — Total

396 111 653,41

–17 547 948,59

378 562 704,82

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

9 425 179,18

9 425 179,18

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

28 000 000

28 000 000

Title 3 — Total

37 425 179,18

37 425 179,18

4

OTHER CONTRIBUTIONS

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

—

—

Title 4 — Total

—

—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

p.m.

p.m.

5 7

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

780,66

7 218,71

7 999,27

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

1 112,14

782,93

1 895,07

Title 5 — Total

1 892,80

8 001,64

9 894,34

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

8 465 392,02

11 818,44

8 477 210,46

Title 6 — Total

8 465 392,02

11 818,44

8 477 210,46

7

CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

7 0

REPAYMENT OF KICS GRANTS

95 744,05

34 037,71

129 781,76

7 1

REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

p.m.

p.m.

Title 7 — Total

95 744,05

34 037,71

129 781,76

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

442 099 861,46

–17 494 090,80

424 604 770,56

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 897 997,01 | 4 897 997,01 | | | 4 897 997,01 | 4 897 997,01 |
| 1 2 | RECRUITMENT EXPENSES | 24 300 | 24 300 | –1 300 | –1 300 | 23 000 | 23 000 |
| 1 3 | MISSION | 270 421,70 | 270 421,70 | | | 270 421,70 | 270 421,70 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 135 500 | 135 500 | –4 350 | –4 350 | 131 150 | 131 150 |
| 1 5 | TRAINING | 65 000 | 65 000 | –8 000 | –8 000 | 57 000 | 57 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 815 610 | 815 610 | – 229 950 | – 229 950 | 585 660 | 585 660 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | –1 500 | –1 500 | 1 500 | 1 500 |
| | Title 1 — Total | 6 211 828,71 | 6 211 828,71 | – 245 100 | – 245 100 | 5 966 728,71 | 5 966 728,71 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 153 622,42 | 153 622,42 | –15 920 | –15 920 | 137 702,42 | 137 702,42 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 413 150 | 413 150 | –27 650 | –27 650 | 385 500 | 385 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 33 000 | 33 000 | –2 400 | –2 400 | 30 600 | 30 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 385 500 | 385 500 | –5 500 | –5 500 | 380 000 | 380 000 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 21 500 | 21 500 | –1 000 | –1 000 | 20 500 | 20 500 |
| 2 5 | MEETING EXPENSES | 162 670 | 162 670 | – 500 | – 500 | 162 170 | 162 170 |
| | Title 2 — Total | 1 169 442,42 | 1 169 442,42 | –52 970 | –52 970 | 1 116 472,42 | 1 116 472,42 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 483 511 724,97 | 428 887 919,18 | 1 384 080,51 | –16 481 398,09 | 484 895 805,48 | 412 406 521,09 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 3 334 700 | 3 492 000 | – 632 500 | – 552 000 | 2 702 200 | 2 940 000 |
| 3 2 | EIT’S IMPACT | 2 332 730 | 2 192 430 | – 392 730 | – 155 700 | 1 940 000 | 2 036 730 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 139 000 | 187 500 | –60 000 | –60 000 | 79 000 | 127 500 |
| | Title 3 — Total | 489 318 154,97 | 434 759 849,18 | 298 850,51 | –17 249 098,09 | 489 617 005,48 | 417 510 751,09 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 61 196 776,12 | — | | 11 818,44 | 61 196 776,12 | 11 818,44 |
| | Title 4 — Total | 61 196 776,12 | — | | 11 818,44 | 61 196 776,12 | 11 818,44 |
| | GRAND TOTAL | 557 896 202,22 | 442 141 120,31 | 780,51 | –17 535 349,65 | 557 896 982,73 | 424 605 770,66 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 897 997,01

4 897 997,01

4 897 997,01

4 897 997,01

1 2

RECRUITMENT EXPENSES

24 300

24 300

–1 300

–1 300

23 000

23 000

1 3

MISSION

270 421,70

270 421,70

270 421,70

270 421,70

1 4

SOCIOMEDICAL INFRASTRUCTURE

135 500

135 500

–4 350

–4 350

131 150

131 150

1 5

TRAINING

65 000

65 000

–8 000

–8 000

57 000

57 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

815 610

815 610

– 229 950

– 229 950

585 660

585 660

1 7

REPRESENTATION

3 000

3 000

–1 500

–1 500

1 500

1 500

Title 1 — Total

6 211 828,71

6 211 828,71

– 245 100

– 245 100

5 966 728,71

5 966 728,71

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

153 622,42

153 622,42

–15 920

–15 920

137 702,42

137 702,42

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

413 150

413 150

–27 650

–27 650

385 500

385 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

33 000

33 000

–2 400

–2 400

30 600

30 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

385 500

385 500

–5 500

–5 500

380 000

380 000

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

21 500

21 500

–1 000

–1 000

20 500

20 500

2 5

MEETING EXPENSES

162 670

162 670

– 500

– 500

162 170

162 170

Title 2 — Total

1 169 442,42

1 169 442,42

–52 970

–52 970

1 116 472,42

1 116 472,42

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

483 511 724,97

428 887 919,18

1 384 080,51

–16 481 398,09

484 895 805,48

412 406 521,09

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

3 334 700

3 492 000

– 632 500

– 552 000

2 702 200

2 940 000

3 2

EIT’S IMPACT

2 332 730

2 192 430

– 392 730

– 155 700

1 940 000

2 036 730

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

139 000

187 500

–60 000

–60 000

79 000

127 500

Title 3 — Total

489 318 154,97

434 759 849,18

298 850,51

–17 249 098,09

489 617 005,48

417 510 751,09

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

61 196 776,12

—

11 818,44

61 196 776,12

11 818,44

Title 4 — Total

61 196 776,12

—

11 818,44

61 196 776,12

11 818,44

GRAND TOTAL

557 896 202,22

442 141 120,31

780,51

–17 535 349,65

557 896 982,73

424 605 770,66

---

Corrigenda

| 30.4.2020 | EN | Official Journal of the European Union | C 143/27 |
| --- | --- | --- | --- |

30.4.2020

EN

Official Journal of the European Union

C 143/27

---

Corrigendum to statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018 – amending budget No 1

(
  Official Journal of the European Union C 416 of 15 November 2018
  )

On page 45, Chapters 3 5 and 3 6, Title 3 – Total and Grand Total:

for:

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | Commitments | Payments | Commitments | Payments | Commitments | Payments |
| ‘[...] | [...] | | | | | | |
| 3 5 | HARMONISATION AND STANDARDISATION | 4 859 000 | | | | 4 859 000 | |
| 3 6 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | | | 403 849 | | 403 849 | p.m. |
| | Title 3 — Total | 6 959 000 | 2 100 000 | 403 849 | | 7 362 849 | 2 100 000 |
| | | | | | | | |
| | GRAND TOTAL | 16 813 000 | 11 954 000 | 595 849 | 192 000 | 17 408 849 | 12 146 000 ’ |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

‘[...]

[...]

3 5

HARMONISATION AND STANDARDISATION

4 859 000

4 859 000

3 6

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

403 849

403 849

p.m.

Title 3 — Total

6 959 000

2 100 000

403 849

7 362 849

2 100 000

GRAND TOTAL

16 813 000

11 954 000

595 849

192 000

17 408 849

12 146 000 ’

read:

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| ‘[...] | [...] | | | | | | |
| 3 5 | HARMONISATION AND STANDARDISATION | 4 859 000 | 4 859 000 | | | 4 859 000 | 4 859 000 |
| 3 6 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | | | 403 849 | 403 849 | 403 849 | 403 849 |
| | Title 3 — Total | 6 959 000 | 6 959 000 | 403 849 | 403 849 | 7 362 849 | 7 362 849 |
| | | | | | | | |
| | GRAND TOTAL | 16 813 000 | 16 813 000 | 595 849 | 595 849 | 17 408 849 | 17 408 849 ’ |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

‘[...]

[...]

3 5

HARMONISATION AND STANDARDISATION

4 859 000

4 859 000

4 859 000

4 859 000

3 6

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

403 849

403 849

403 849

403 849

Title 3 — Total

6 959 000

6 959 000

403 849

403 849

7 362 849

7 362 849

GRAND TOTAL

16 813 000

16 813 000

595 849

595 849

17 408 849

17 408 849 ’

---