# Official Journal C 225/2020

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 225 |
| | |
| English edition | Information and Notices | Volume 638 July 2020 |

ISSN 1977-091X

Official Journal

of the European Union

C 225

English edition

Information and Notices

Volume 638 July 2020

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2020/C 225/01 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 1 | 1 |
| 2020/C 225/02 | Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 1 | 7 |
| 2020/C 225/03 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020 – amending budget No 2 | 13 |

Contents

page

IV   Notices

2020/C 225/01

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

1

2020/C 225/02

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 1

7

2020/C 225/03

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

13

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

EN

---

IV Notices

| 8.7.2020 | EN | Official Journal of the European Union | C 225/1 |
| --- | --- | --- | --- |

8.7.2020

EN

Official Journal of the European Union

C 225/1

---

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

(2020/C 225/01)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | 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 | p.m. | 107 143 | 107 143 |
| | Title 4 — Total | p.m. | 107 143 | 107 143 |
| 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 | p.m. | 100 000 | 100 000 |
| | Title 9 — Total | p.m. | 100 000 | 100 000 |
| | GRAND TOTAL | 23 691 000 | 207 143 | 23 898 143 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

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

p.m.

107 143

107 143

Title 4 — Total

p.m.

107 143

107 143

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

p.m.

100 000

100 000

Title 9 — Total

p.m.

100 000

100 000

GRAND TOTAL

23 691 000

207 143

23 898 143

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | 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 | 1 253 000 | 100 000 | 1 353 000 |
| 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 | 2 210 000 | 100 000 | 2 310 000 |
| 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 | p.m. | 107 143 | 107 143 |
| | Title 4 — Total | p.m. | 107 143 | 107 143 |
| | GRAND TOTAL | 23 691 000 | 207 143 | 23 898 143 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

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

1 253 000

100 000

1 353 000

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

2 210 000

100 000

2 310 000

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

p.m.

107 143

107 143

Title 4 — Total

p.m.

107 143

107 143

GRAND TOTAL

23 691 000

207 143

23 898 143

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 3 | 1 | 1 |
| AD 13 | — | — | — | 3 | 2 | 2 |
| AD 12 | — | — | — | 2 | 7 | 6 |
| AD 11 | — | — | — | 5 | 5 | — |
| AD 10 | — | — | — | 10 | 9 | 12 |
| AD 9 | — | — | — | 11 | 12 | 12 |
| AD 8 | — | — | — | 8 | 8 | 4 |
| AD 7 | — | — | — | 2 | 2 | 6 |
| AD 6 | — | — | — | 3 | 1 | 3 |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 48 | 48 | 47 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 4 | 1 | 1 |
| AST 9 | — | — | — | 2 | 3 | 4 |
| AST 8 | — | — | — | 3 | 5 | 3 |
| AST 7 | — | — | — | 7 | 7 | 6 |
| AST 6 | — | — | — | 6 | 7 | 10 |
| AST 5 | — | — | — | 2 | 1 | — |
| AST 4
  AST 3 | —
  — | —
  — | —
  — | —
  — | —
  — | 1
  — |
| AST 2
  AST 1 | —
  — | —
  — | —
  — | —
  — | —
  — | —
  — |
| Total AST | — | — | — | 24 | 24 | 25 |
| Total | — | — | — | 72 | 72 | 72 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

3

1

1

AD 13

—

—

—

3

2

2

AD 12

—

—

—

2

7

6

AD 11

—

—

—

5

5

—

AD 10

—

—

—

10

9

12

AD 9

—

—

—

11

12

12

AD 8

—

—

—

8

8

4

AD 7

—

—

—

2

2

6

AD 6

—

—

—

3

1

3

AD 5

—

—

—

—

—

—

Total A*

—

—

—

48

48

47

AST 11

—

—

—

—

—

—

AST 10

—

—

—

4

1

1

AST 9

—

—

—

2

3

4

AST 8

—

—

—

3

5

3

AST 7

—

—

—

7

7

6

AST 6

—

—

—

6

7

10

AST 5

—

—

—

2

1

—

AST 4

AST 3

—

—

—

—

—

—

—

—

—

—

1

—

AST 2

AST 1

—

—

—

—

—

—

—

—

—

—

—

—

Total AST

—

—

—

24

24

25

Total

—

—

—

72

72

72

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 20 | 20 |
| FG III | 10 | 10 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 32 | 32 |
| Seconded national experts posts | 10 | 10 |
| Total | 42 | 42 |

Contract staff posts

2020

2019

FG IV

20

20

FG III

10

10

FG II

2

2

FG I

—

—

Total

32

32

Seconded national experts posts

10

10

Total

42

42

---

| 8.7.2020 | EN | Official Journal of the European Union | C 225/7 |
| --- | --- | --- | --- |

8.7.2020

EN

Official Journal of the European Union

C 225/7

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 1

(2020/C 225/02)

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 | 22 015 379 | | 22 015 379 |
| | Title 1 — Total | 22 015 379 | | 22 015 379 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 20 112 045 | –2 472 165 | 17 639 880 |
| | Title 2 — Total | 20 112 045 | –2 472 165 | 17 639 880 |
| 3 | FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 13 383 007 | | 13 383 007 |
| | Title 3 — Total | 13 383 007 | | 13 383 007 |
| 4 | CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 625 437 | | 625 437 |
| | Title 4 — Total | 625 437 | | 625 437 |
| 6 | ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | 200 000 | – 200 000 | 0 |
| | Title 6 — Total | 200 000 | – 200 000 | 0 |
| 7 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
| 7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 1 697 615 | | 1 697 615 |
| | Title 7 — Total | 1 697 615 | | 1 697 615 |
| | GRAND TOTAL | 58 033 483 | –2 672 165 | 55 361 318 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

22 015 379

22 015 379

Title 1 — Total

22 015 379

22 015 379

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

20 112 045

–2 472 165

17 639 880

Title 2 — Total

20 112 045

–2 472 165

17 639 880

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

13 383 007

13 383 007

Title 3 — Total

13 383 007

13 383 007

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

625 437

625 437

Title 4 — Total

625 437

625 437

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

200 000

– 200 000

0

Title 6 — Total

200 000

– 200 000

0

7

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

1 697 615

1 697 615

Title 7 — Total

1 697 615

1 697 615

GRAND TOTAL

58 033 483

–2 672 165

55 361 318

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 34 840 483 | –2 815 165 | 32 025 318 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 600 000 | – 100 000 | 500 000 |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 820 000 | –50 000 | 770 000 |
| 1 6 | TRAINING | 305 000 | –75 000 | 230 000 |
| | Title 1 — Total | 36 565 483 | –3 040 165 | 33 525 318 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 560 000 | – 180 000 | 6 380 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 600 000 | – 150 000 | 450 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 855 000 | 190 000 | 1 045 000 |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | | 6 000 |
| | Title 2 — Total | 8 021 000 | – 140 000 | 7 881 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | TRAINING FOR A COMMON SUPERVISORY CULTURE | 50 000 | | 50 000 |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 8 540 000 | 605 000 | 9 145 000 |
| 3 4 | LEGAL ADVICE | 150 000 | | 150 000 |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 600 000 | | 600 000 |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 610 000 | –10 000 | 600 000 |
| 3 7 | COMMUNICATION | 517 000 | –57 000 | 460 000 |
| 3 8 | MEETING EXPENSES | 445 000 | –30 000 | 415 000 |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 85 000 | | 85 000 |
| | Title 3 — Total | 10 997 000 | 508 000 | 11 505 000 |
| 4 | DELEGATED TASKS |
| 4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 400 000 | | 400 000 |
| 4 1 | INSTRUMENTS REFERENCE DATA | 2 050 000 | | 2 050 000 |
| | Title 4 — Total | 2 450 000 | | 2 450 000 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 58 033 483 | –2 672 165 | 55 361 318 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

34 840 483

–2 815 165

32 025 318

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

600 000

– 100 000

500 000

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

820 000

–50 000

770 000

1 6

TRAINING

305 000

–75 000

230 000

Title 1 — Total

36 565 483

–3 040 165

33 525 318

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

6 560 000

– 180 000

6 380 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

600 000

– 150 000

450 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

855 000

190 000

1 045 000

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

6 000

Title 2 — Total

8 021 000

– 140 000

7 881 000

3

OPERATING EXPENDITURES

3 1

TRAINING FOR A COMMON SUPERVISORY CULTURE

50 000

50 000

3 2

COLLECTION OF INFORMATION: IT PROJECTS

8 540 000

605 000

9 145 000

3 4

LEGAL ADVICE

150 000

150 000

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

600 000

600 000

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

610 000

–10 000

600 000

3 7

COMMUNICATION

517 000

–57 000

460 000

3 8

MEETING EXPENSES

445 000

–30 000

415 000

3 9

SERVICES ON OPERATIONAL MATTERS

85 000

85 000

Title 3 — Total

10 997 000

508 000

11 505 000

4

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

400 000

400 000

4 1

INSTRUMENTS REFERENCE DATA

2 050 000

2 050 000

Title 4 — Total

2 450 000

2 450 000

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

58 033 483

–2 672 165

55 361 318

Establishment plan

| Function group and grade | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 2 | — | 1 | — | 1 |
| AD 15 | — | 3 | — | 2 | — | 1 |
| AD 14 | — | — | — | 6 | — | — |
| AD 13 | — | 3 | — | 2 | — | 2 |
| AD 12 | — | 7 | — | 7 | — | 6 |
| AD 11 | — | 14 | — | 14 | — | 9 |
| AD 10 | — | 17 | — | 17 | — | 14 |
| AD 9 | — | 39 | — | 39 | — | 28 |
| AD 8 | — | 30 | — | 30 | — | 28 |
| AD 7 | — | 57 | — | 58 | — | 26 |
| AD 6 | — | 10 | — | 10 | — | 14 |
| AD 5 | — | 32 | — | 11 | — | 15 |
| Total AD | — | 214 | — | 197 | — | 144 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 2 | — | 2 | — | 2 |
| AST 7 | — | 3 | — | 3 | — | 2 |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 3 | — | 3 | — | 4 |
| AST 4 | — | 1 | — | 1 | — | 1 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 12 | — | 13 | — | 12 |
| AST/SC6
  AST/SC5
  AST/SC4
  AST/SC3
  AST/SC2
  AST/ASC1
  Total AST/SC | —
  —
  —
  —
  —
  —
  — | —
  —
  —
  —
  —
  —
  — | —
  —
  —
  —
  —
  —
  — | —
  —
  —
  —
  —
  —
  — | —
  —
  —
  —
  —
  —
  — | —
  —
  —
  —
  —
  —
  — |
| Total | — | 226 | — | 210 | — | 156 |
| Grand Total | 226 | 210 | 156 |

Function group and grade

2020

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

2

—

1

—

1

AD 15

—

3

—

2

—

1

AD 14

—

—

—

6

—

—

AD 13

—

3

—

2

—

2

AD 12

—

7

—

7

—

6

AD 11

—

14

—

14

—

9

AD 10

—

17

—

17

—

14

AD 9

—

39

—

39

—

28

AD 8

—

30

—

30

—

28

AD 7

—

57

—

58

—

26

AD 6

—

10

—

10

—

14

AD 5

—

32

—

11

—

15

Total AD

—

214

—

197

—

144

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

2

—

2

—

2

AST 7

—

3

—

3

—

2

AST 6

—

3

—

3

—

3

AST 5

—

3

—

3

—

4

AST 4

—

1

—

1

—

1

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

12

—

13

—

12

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/ASC1

Total AST/SC

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Total

—

226

—

210

—

156

Grand Total

226

210

156

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

| Contract staff posts | 2020 |
| --- | --- |
| FG IV | 60 |
| FG III | 31 |
| FG II | — |
| FG I | — |
| Total FG | 91 |
| Seconded national experts posts | 14 |
| Total | 105 |

Contract staff posts

2020

FG IV

60

FG III

31

FG II

—

FG I

—

Total FG

91

Seconded national experts posts

14

Total

105

---

| 8.7.2020 | EN | Official Journal of the European Union | C 225/13 |
| --- | --- | --- | --- |

8.7.2020

EN

Official Journal of the European Union

C 225/13

---

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

(2020/C 225/03)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 35 449 479,85 | | 35 449 479,85 |
| | Title 2 — Total | 35 449 479,85 | | 35 449 479,85 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 35 449 479,85 | | 35 449 479,85 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

35 449 479,85

35 449 479,85

Title 2 — Total

35 449 479,85

35 449 479,85

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

35 449 479,85

35 449 479,85

| (1) | 2020: EUR 1 328 668 363,81.
  2019: EUR 523 494 171,23. |
| --- | --- |

(1)

2019: EUR 523 494 171,23.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 19 386 458,85 | 19 386 458,85 | 800 000 ,— | 800 000 ,— | 20 186 458,85 | 20 186 458,85 |
| 1 2 | RECRUITMENT COSTS | 166 000 | 166 000 | | | 166 000 | 166 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 450 000 | 1 450 000 | | | 1 450 000 | 1 450 000 |
| 1 4 | TRAINING EXPENDITURE | 157 500 | 157 500 | | | 157 500 | 157 500 |
| 1 5 | SOCIAL MEASURES | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 1 8 | TUITION FEES | 1 702 000 | 1 702 000 | | | 1 702 000 | 1 702 000 |
| | Title 1 — Total | 23 663 958,85 | 23 663 958,85 | 800 000 ,— | 800 000 ,— | 24 463 958,85 | 24 463 958,85 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 873 016 | 2 873 016 | | | 2 873 016 | 2 873 016 |
| 2 1 | DATA PROCESSING COSTS | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 060 000 | 1 060 000 | | | 1 060 000 | 1 060 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 262 505 | 262 505 | | | 262 505 | 262 505 |
| 2 5 | EXPENDITURE ON MEETINGS | 60 000 | 60 000 | | | 60 000 | 60 000 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 290 000 | 290 000 | | | 290 000 | 290 000 |
| | Title 2 — Total | 6 065 521 | 6 065 521 | | | 6 065 521 | 6 065 521 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 4 940 000 | 4 940 000 | – 800 000 | – 800 000 | 4 140 000 | 4 140 000 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 780 000 | 780 000 | | | 780 000 | 780 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (1) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 5 720 000 | 5 720 000 | – 800 000 | – 800 000 | 4 920 000 | 4 920 000 |
| | GRAND TOTAL | 35 449 479,85 | 35 449 479,85 | 0 ,— | 0 ,— | 35 449 479,85 | 35 449 479,85 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

19 386 458,85

19 386 458,85

800 000 ,—

800 000 ,—

20 186 458,85

20 186 458,85

1 2

RECRUITMENT COSTS

166 000

166 000

166 000

166 000

1 3

MISSIONS AND TRAVEL

1 450 000

1 450 000

1 450 000

1 450 000

1 4

TRAINING EXPENDITURE

157 500

157 500

157 500

157 500

1 5

SOCIAL MEASURES

500 000

500 000

500 000

500 000

1 6

EXTERNAL SERVICE PROVIDERS

300 000

300 000

300 000

300 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

1 702 000

1 702 000

1 702 000

1 702 000

Title 1 — Total

23 663 958,85

23 663 958,85

800 000 ,—

800 000 ,—

24 463 958,85

24 463 958,85

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 873 016

2 873 016

2 873 016

2 873 016

2 1

DATA PROCESSING COSTS

1 500 000

1 500 000

1 500 000

1 500 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

20 000

20 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 060 000

1 060 000

1 060 000

1 060 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

262 505

262 505

262 505

262 505

2 5

EXPENDITURE ON MEETINGS

60 000

60 000

60 000

60 000

2 6

SAB ADMINISTRATIVE EXPENDITURES

290 000

290 000

290 000

290 000

Title 2 — Total

6 065 521

6 065 521

6 065 521

6 065 521

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

4 940 000

4 940 000

– 800 000

– 800 000

4 140 000

4 140 000

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

780 000

780 000

780 000

780 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (1)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

5 720 000

5 720 000

– 800 000

– 800 000

4 920 000

4 920 000

GRAND TOTAL

35 449 479,85

35 449 479,85

0 ,—

0 ,—

35 449 479,85

35 449 479,85

| (1) | 2020: EUR 728 554 700 (commitments)/EUR 1 328 668 363,81 (payments).
  2019: EUR 290 696 766,98 (commitments)/EUR 523 494 171,23 (payments). |
| --- | --- |

(1)

2019: EUR 290 696 766,98 (commitments)/EUR 523 494 171,23 (payments).

---