# Official Journal C 160/2019

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 160 |
| | |
| English edition | Information and Notices | Volume 6210 May 2019 |

ISSN 1977-091X

Official Journal

of the European Union

C 160

English edition

Information and Notices

Volume 6210 May 2019

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2019/C 160/01 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019 — amending budget No 1 | 1 |
| 2019/C 160/02 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 — amending budget No 2 | 6 |
| 2019/C 160/03 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 1 | 9 |
| 2019/C 160/04 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 — amending budget No 1 | 14 |
| 2019/C 160/05 | Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2019 | 18 |
| 2019/C 160/06 | Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2019 | 22 |
| 2019/C 160/07 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019 — amending budget No 1 | 27 |

Contents

page

IV   Notices

2019/C 160/01

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019 — amending budget No 1

1

2019/C 160/02

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 — amending budget No 2

6

2019/C 160/03

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 1

9

2019/C 160/04

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 — amending budget No 1

14

2019/C 160/05

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2019

18

2019/C 160/06

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2019

22

2019/C 160/07

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019 — amending budget No 1

27

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

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

EN

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IV Notices

| 10.5.2019 | EN | Official Journal of the European Union | C 160/1 |
| --- | --- | --- | --- |

10.5.2019

EN

Official Journal of the European Union

C 160/1

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019 — amending budget No 1

(2019/C 160/01)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 297 174 000 | | 297 174 000 |
| | Title 1 — Total | 297 174 000 | | 297 174 000 |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 21 029 000 | | 21 029 000 |
| | Title 2 — Total | 21 029 000 | | 21 029 000 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | — | | — |
| | Title 3 — Total | — | | — |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 38 000 | | 38 000 |
| | Title 6 — Total | 38 000 | | 38 000 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 14 468 000 | | 14 468 000 |
| | Title 7 — Total | 14 468 000 | | 14 468 000 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 250 000 | | 250 000 |
| | Title 9 — Total | 250 000 | | 250 000 |
| | GRAND TOTAL | 332 959 000 | | 332 959 000 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

297 174 000

297 174 000

Title 1 — Total

297 174 000

297 174 000

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

21 029 000

21 029 000

Title 2 — Total

21 029 000

21 029 000

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

—

—

Title 3 — Total

—

—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

38 000

38 000

Title 6 — Total

38 000

38 000

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

14 468 000

14 468 000

Title 7 — Total

14 468 000

14 468 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

250 000

250 000

Title 9 — Total

250 000

250 000

GRAND TOTAL

332 959 000

332 959 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 113 030 000 | | 113 030 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 500 000 | | 500 000 |
| 1 3 | DUTY TRAVEL | 1 000 000 | | 1 000 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 529 000 | | 3 529 000 |
| 1 5 | TRAINING | 782 000 | | 782 000 |
| 1 6 | EXTERNAL SERVICES | 6 691 000 | | 6 691 000 |
| 1 7 | RECEPTIONS AND EVENTS | 106 000 | | 106 000 |
| | Title 1 — Total | 125 638 000 | | 125 638 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 8 941 000 | | 8 941 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 26 189 000 | | 26 189 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 548 000 | | 548 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 6 509 000 | | 6 509 000 |
| 2 4 | POSTAGE | 62 000 | | 62 000 |
| 2 5 | OTHER MEETINGS | 335 000 | | 335 000 |
| 2 6 | RESTAURANT AND CATERING | 1 050 000 | | 1 050 000 |
| 2 7 | INFORMATION AND PUBLISHING | 1 000 000 | | 1 000 000 |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 1 600 000 | | 1 600 000 |
| | Title 2 — Total | 46 234 000 | | 46 234 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 136 513 000 | | 136 513 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 10 150 000 | | 10 150 000 |
| | Title 3 — Total | 146 663 000 | | 146 663 000 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | 14 424 000 | | 14 424 000 |
| | Title 9 — Total | 14 424 000 | | 14 424 000 |
| | GRAND TOTAL | 332 959 000 | | 332 959 000 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

113 030 000

113 030 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

500 000

500 000

1 3

DUTY TRAVEL

1 000 000

1 000 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 529 000

3 529 000

1 5

TRAINING

782 000

782 000

1 6

EXTERNAL SERVICES

6 691 000

6 691 000

1 7

RECEPTIONS AND EVENTS

106 000

106 000

Title 1 — Total

125 638 000

125 638 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

8 941 000

8 941 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

26 189 000

26 189 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

548 000

548 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

6 509 000

6 509 000

2 4

POSTAGE

62 000

62 000

2 5

OTHER MEETINGS

335 000

335 000

2 6

RESTAURANT AND CATERING

1 050 000

1 050 000

2 7

INFORMATION AND PUBLISHING

1 000 000

1 000 000

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

1 600 000

1 600 000

Title 2 — Total

46 234 000

46 234 000

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

136 513 000

136 513 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

10 150 000

10 150 000

Title 3 — Total

146 663 000

146 663 000

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

14 424 000

14 424 000

Title 9 — Total

14 424 000

14 424 000

GRAND TOTAL

332 959 000

332 959 000

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2017 | 2018 | 2019 |
| AD 16 | — | — | — |
| AD 15 | 3 | 3 | 3 |
| AD 14 | 6 | 7 | 7 |
| AD 13 | 11 | 11 | 11 |
| AD 12 | 35 | 43 | 43 |
| AD 11 | 40 | 43 | 43 |
| AD 10 | 43 | 41 | 43 |
| AD 9 | 42 | 45 | 43 |
| AD 8 | 53 | 59 | 59 |
| AD 7 | 61 | 65 | 65 |
| AD 6 | 37 | 23 | 37 |
| AD 5 | 3 | 0 | 11 |
| Total Function Group AD | 334 | 340 | 365 |
| AST 11 | 2 | 2 | 2 |
| AST 10 | 6 | 7 | 7 |
| AST 9 | 7 | 6 | 7 |
| AST 8 | 16 | 16 | 16 |
| AST 7 | 18 | 22 | 22 |
| AST 6 | 43 | 42 | 27 |
| AST 5 | 39 | 46 | 35 |
| AST 4 | 52 | 57 | 57 |
| AST 3 | 44 | 46 | 46 |
| AST 2 | 22 | 7 | 7 |
| AST 1 | — | — | — |
| Total Function Group AST | 249 | 251 | 226 |
| Total staff | 583 | 591 | 591 |

Function group and grade

Temporary posts

2017

2018

2019

AD 16

—

—

—

AD 15

3

3

3

AD 14

6

7

7

AD 13

11

11

11

AD 12

35

43

43

AD 11

40

43

43

AD 10

43

41

43

AD 9

42

45

43

AD 8

53

59

59

AD 7

61

65

65

AD 6

37

23

37

AD 5

3

0

11

Total Function Group AD

334

340

365

AST 11

2

2

2

AST 10

6

7

7

AST 9

7

6

7

AST 8

16

16

16

AST 7

18

22

22

AST 6

43

42

27

AST 5

39

46

35

AST 4

52

57

57

AST 3

44

46

46

AST 2

22

7

7

AST 1

—

—

—

Total Function Group AST

249

251

226

Total staff

583

591

591

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

| Contract staff posts | 31.12.2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| FG IV | 57 | 85 | 52 |
| FG III | 16 | 25 | 131 |
| FG II | 72 | 70 | 10 |
| FG I | — | — | — |
| Additional CAs (*1) | — | — | 37 |
| Total FG | 145 | 180 | 230 |
| Seconded national experts posts | 36 | 39 | 33 |
| Total | 181 | 219 | 263 |

Contract staff posts

31.12.2017

2018

2019

FG IV

57

85

52

FG III

16

25

131

FG II

72

70

10

FG I

—

—

—

Additional CAs (*1)

—

—

37

Total FG

145

180

230

Seconded national experts posts

36

39

33

Total

181

219

263

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(*1)  Requested in the context of Brexit.

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| 10.5.2019 | EN | Official Journal of the European Union | C 160/6 |
| --- | --- | --- | --- |

10.5.2019

EN

Official Journal of the European Union

C 160/6

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 — amending budget No 2

(2019/C 160/02)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 766 000 | | 56 766 000 |
| | Title 2 — Total | 56 766 000 | | 56 766 000 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 264 000 | | 1 264 000 |
| | Title 3 — Total | 1 264 000 | | 1 264 000 |
| | GRAND TOTAL | 58 030 000 | | 58 030 000 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 766 000

56 766 000

Title 2 — Total

56 766 000

56 766 000

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 264 000

1 264 000

Title 3 — Total

1 264 000

1 264 000

GRAND TOTAL

58 030 000

58 030 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 406 000 | 648 315 | 30 054 315 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | | 700 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | –45 000 | 125 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 300 000 | 41 000 | 341 000 |
| 1 7 | REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 883 000 | 36 400 | 919 400 |
| | Title 1 — Total | 31 471 000 | 680 715 | 32 151 715 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 281 100 | – 215 642 | 3 065 458 |
| 2 1 | DATA PROCESSING | 2 557 800 | – 159 029 | 2 398 771 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 593 100 | – 441 502 | 151 598 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 780 000 | –23 179 | 756 821 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 245 000 | –83 258 | 161 742 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 750 000 | 91 640 | 841 640 |
| | Title 2 — Total | 8 207 000 | – 830 970 | 7 376 030 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 352 000 | 150 255 | 18 502 255 |
| | Title 3 — Total | 18 352 000 | 150 255 | 18 502 255 |
| | GRAND TOTAL | 58 030 000 | | 58 030 000 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 406 000

648 315

30 054 315

1 3

MISSIONS AND TRAVEL

700 000

700 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

–45 000

125 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

300 000

41 000

341 000

1 7

REPRESENTATION EXPENSES

12 000

12 000

1 8

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

883 000

36 400

919 400

Title 1 — Total

31 471 000

680 715

32 151 715

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 281 100

– 215 642

3 065 458

2 1

DATA PROCESSING

2 557 800

– 159 029

2 398 771

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

593 100

– 441 502

151 598

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

780 000

–23 179

756 821

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

245 000

–83 258

161 742

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

750 000

91 640

841 640

Title 2 — Total

8 207 000

– 830 970

7 376 030

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 352 000

150 255

18 502 255

Title 3 — Total

18 352 000

150 255

18 502 255

GRAND TOTAL

58 030 000

58 030 000

---

| 10.5.2019 | EN | Official Journal of the European Union | C 160/9 |
| --- | --- | --- | --- |

10.5.2019

EN

Official Journal of the European Union

C 160/9

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 1

(2019/C 160/03)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 37 955 200 | – 102 200 | 37 853 000 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 2 530 200 | 1 237 000 | 3 767 200 |
| | Title 1 — Total | 40 485 400 | 1 134 800 | 41 620 200 |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 707 400 | | 707 400 |
| | Title 3 — Total | 707 400 | | 707 400 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 609 050 | | 609 050 |
| | Title 4 — Total | 609 050 | | 609 050 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 4 884 750 | – 118 796 | 4 765 954 |
| | Title 5 — Total | 4 884 750 | – 118 796 | 4 765 954 |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 46 686 600 | 1 016 004 | 47 702 604 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

37 955 200

– 102 200

37 853 000

1 1

PAYMENTS FROM THE INSTITUTIONS

2 530 200

1 237 000

3 767 200

Title 1 — Total

40 485 400

1 134 800

41 620 200

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

707 400

707 400

Title 3 — Total

707 400

707 400

4

OTHER REVENUE

4 0

OTHER REVENUE

609 050

609 050

Title 4 — Total

609 050

609 050

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

4 884 750

– 118 796

4 765 954

Title 5 — Total

4 884 750

– 118 796

4 765 954

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

46 686 600

1 016 004

47 702 604

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 731 800 | | 26 731 800 |
| 1 3 | MISSIONS AND TRAVEL | 94 100 | | 94 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 269 400 | | 269 400 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 84 900 | | 84 900 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 27 182 700 | | 27 182 700 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 011 100 | | 3 011 100 |
| 2 1 | DATA PROCESSING | 3 270 000 | | 3 270 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 54 300 | | 54 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 263 100 | | 263 100 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 153 200 | | 153 200 |
| 2 5 | EXPENDITURE ON MEETINGS | 18 000 | | 18 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 57 500 | | 57 500 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | | 100 000 |
| | Title 2 — Total | 6 927 200 | | 6 927 200 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 11 800 000 | | 11 800 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 776 700 | | 776 700 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | p.m. | 370 900 | 370 900 |
| | Title 3 — Total | 12 576 700 | 370 900 | 12 947 600 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 645 104 | 645 104 |
| | Title 10 — Total | p.m. | 645 104 | 645 104 |
| | GRAND TOTAL | 46 686 600 | 1 016 004 | 47 702 604 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 731 800

26 731 800

1 3

MISSIONS AND TRAVEL

94 100

94 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

269 400

269 400

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

84 900

84 900

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

27 182 700

27 182 700

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 011 100

3 011 100

2 1

DATA PROCESSING

3 270 000

3 270 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

54 300

54 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

263 100

263 100

2 4

POSTAGE AND TELECOMMUNICATIONS

153 200

153 200

2 5

EXPENDITURE ON MEETINGS

18 000

18 000

2 6

GOVERNING BODY OF THE CENTRE

57 500

57 500

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

100 000

Title 2 — Total

6 927 200

6 927 200

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

11 800 000

11 800 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

776 700

776 700

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

p.m.

370 900

370 900

Title 3 — Total

12 576 700

370 900

12 947 600

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

645 104

645 104

Title 10 — Total

p.m.

645 104

645 104

GRAND TOTAL

46 686 600

1 016 004

47 702 604

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | — | — | — |
| AD 12 | 17 | 16 | 6 | 11 | 10 | 6 |
| AD 11 | 7 | 8 | 10 | 4 | 3 | 4 |
| AD 10 | 8 | 6 | 4 | 5 | 6 | 6 |
| AD 9 | 4 | 4 | 5 | 12 | 11 | 7 |
| AD 8 | 1 | 3 | 9 | 21 | 22 | 14 |
| AD 7 | 6 | 5 | 3 | 24 | 19 | 15 |
| AD 6 | — | 1 | 3 | 12 | 16 | 25 |
| AD 5 | — | — | 1 | — | 2 | 11 |
| Total AD | 44 | 44 | 42 | 90 | 90 | 89 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | 6 | 5 | 3 | — | — | — |
| AST 8 | 1 | 1 | 2 | 2 | 2 | 2 |
| AST 7 | 1 | 2 | 2 | 5 | 4 | 2 |
| AST 6 | 1 | 1 | — | 6 | 5 | 4 |
| AST 5 | 2 | 2 | 2 | 19 | 18 | 12 |
| AST 4 | — | — | 2 | 12 | 12 | 13 |
| AST 3 | — | — | — | 2 | 5 | 11 |
| AST 2 | — | — | — | — | — | 2 |
| AST 1 | — | — | — | — | — | — |
| Total AST | 11 | 11 | 11 | 46 | 46 | 46 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | 1 | — | — |
| AST/SC2 | — | — | — | 1 | 2 | 1 |
| AST/SC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | 2 | 2 | 1 |
| Total | 55 | 55 | 53 | 138 | 138 | 136 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

1

1

1

—

—

—

AD 12

17

16

6

11

10

6

AD 11

7

8

10

4

3

4

AD 10

8

6

4

5

6

6

AD 9

4

4

5

12

11

7

AD 8

1

3

9

21

22

14

AD 7

6

5

3

24

19

15

AD 6

—

1

3

12

16

25

AD 5

—

—

1

—

2

11

Total AD

44

44

42

90

90

89

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

6

5

3

—

—

—

AST 8

1

1

2

2

2

2

AST 7

1

2

2

5

4

2

AST 6

1

1

—

6

5

4

AST 5

2

2

2

19

18

12

AST 4

—

—

2

12

12

13

AST 3

—

—

—

2

5

11

AST 2

—

—

—

—

—

2

AST 1

—

—

—

—

—

—

Total AST

11

11

11

46

46

46

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

1

—

—

AST/SC2

—

—

—

1

2

1

AST/SC1

—

—

—

—

—

—

Total AST/SC

—

—

—

2

2

1

Total

55

55

53

138

138

136

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

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 16 | 13 | 12,3 |
| FG III | 9 | 6 | 4,3 |
| FG II | 5 | 9 | 9,7 |
| FG I | — | — | — |
| Total FG | 30 | 28 | 26,3 |
| Seconded national experts posts | — | — | — |
| Total | 30 | 28 | 26,3 |

Contract staff posts

2019

2018

2017

FG IV

16

13

12,3

FG III

9

6

4,3

FG II

5

9

9,7

FG I

—

—

—

Total FG

30

28

26,3

Seconded national experts posts

—

—

—

Total

30

28

26,3

---

| 10.5.2019 | EN | Official Journal of the European Union | C 160/14 |
| --- | --- | --- | --- |

10.5.2019

EN

Official Journal of the European Union

C 160/14

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 — amending budget No 1

(2019/C 160/04)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 78 102 001 | 500 000 | 78 602 001 |
| | Title 1 — Total | 78 102 001 | 500 000 | 78 602 001 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 851 441 | | 1 851 441 |
| | Title 2 — Total | 1 851 441 | | 1 851 441 |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | | 33 343,59 | 33 343,59 |
| | Title 4 — Total | | 33 343,59 | 33 343,59 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 79 953 442 | 533 343,59 | 80 486 785,59 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

78 102 001

500 000

78 602 001

Title 1 — Total

78 102 001

500 000

78 602 001

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 851 441

1 851 441

Title 2 — Total

1 851 441

1 851 441

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

33 343,59

33 343,59

Title 4 — Total

33 343,59

33 343,59

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

79 953 442

533 343,59

80 486 785,59

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 41 353 653 | 41 353 653 | | | 41 353 653 | 41 353 653 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 295 000 | 295 000 | | | 295 000 | 295 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 900 000 | 900 000 | | | 900 000 | 900 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 797 440 | 797 440 | | | 797 440 | 797 440 |
| 1 6 | SOCIAL WELFARE | 1 325 000 | 1 325 000 | | | 1 325 000 | 1 325 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 8 000 | 8 000 | | | 8 000 | 8 000 |
| | Title 1 — Total | 44 679 093 | 44 679 093 | | | 44 679 093 | 44 679 093 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 148 500 | 5 148 500 | 33 343,59 | 33 343,59 | 5 181 843,59 | 5 181 843,59 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 670 977 | 3 670 977 | | | 3 670 977 | 3 670 977 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 529 000 | 529 000 | | | 529 000 | 529 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 159 500 | 159 500 | | | 159 500 | 159 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 304 563 | 304 563 | | | 304 563 | 304 563 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 80 000 | 80 000 | | | 80 000 | 80 000 |
| | Title 2 — Total | 9 892 540 | 9 892 540 | 33 343,59 | 33 343,59 | 9 925 883,59 | 9 925 883,59 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 3 110 200 | 3 110 200 | | | 3 110 200 | 3 110 200 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 2 629 350 | 2 629 350 | | | 2 629 350 | 2 629 350 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 7 704 985 | 7 644 585 | 500 000 | 500 000 | 8 204 985 | 8 144 585 |
| 3 4 | COMMUNICATIONS | 1 437 000 | 1 437 000 | | | 1 437 000 | 1 437 000 |
| 3 5 | HORIZONTAL OPERATIONS | 10 500 274 | 10 560 674 | | | 10 500 274 | 10 560 674 |
| | Title 3 — Total | 25 381 809 | 25 381 809 | 500 000 | 500 000 | 25 881 809 | 25 881 809 |
| | GRAND TOTAL | 79 953 442 | 79 953 442 | 533 343,59 | 533 343,59 | 80 486 785,59 | 80 486 785,59 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

41 353 653

41 353 653

41 353 653

41 353 653

1 3

MISSIONS AND DUTY TRAVELS

295 000

295 000

295 000

295 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

900 000

900 000

900 000

900 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

797 440

797 440

797 440

797 440

1 6

SOCIAL WELFARE

1 325 000

1 325 000

1 325 000

1 325 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

8 000

8 000

8 000

8 000

Title 1 — Total

44 679 093

44 679 093

44 679 093

44 679 093

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 148 500

5 148 500

33 343,59

33 343,59

5 181 843,59

5 181 843,59

2 1

EXPENDITURE ON DATA PROCESSING

3 670 977

3 670 977

3 670 977

3 670 977

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

529 000

529 000

529 000

529 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

159 500

159 500

159 500

159 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

304 563

304 563

304 563

304 563

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

80 000

80 000

80 000

80 000

Title 2 — Total

9 892 540

9 892 540

33 343,59

33 343,59

9 925 883,59

9 925 883,59

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

3 110 200

3 110 200

3 110 200

3 110 200

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

2 629 350

2 629 350

2 629 350

2 629 350

3 2

EFSA SCIENTIFIC COOPERATION

7 704 985

7 644 585

500 000

500 000

8 204 985

8 144 585

3 4

COMMUNICATIONS

1 437 000

1 437 000

1 437 000

1 437 000

3 5

HORIZONTAL OPERATIONS

10 500 274

10 560 674

10 500 274

10 560 674

Title 3 — Total

25 381 809

25 381 809

500 000

500 000

25 881 809

25 881 809

GRAND TOTAL

79 953 442

79 953 442

533 343,59

533 343,59

80 486 785,59

80 486 785,59

---

| 10.5.2019 | EN | Official Journal of the European Union | C 160/18 |
| --- | --- | --- | --- |

10.5.2019

EN

Official Journal of the European Union

C 160/18

---

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2019

(2019/C 160/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 11 070 000 | 10 422 900 | 9 570 000 ,— |
| | Title 1 — Total | 11 070 000 | 10 422 900 | 9 570 000 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 150 130 | 143 246 | 143 960 ,— |
| | Title 2 — Total | 150 130 | 143 246 | 143 960 ,— |
| | GRAND TOTAL | 11 220 130 | 10 566 146 | 9 713 960 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

11 070 000

10 422 900

9 570 000 ,—

Title 1 — Total

11 070 000

10 422 900

9 570 000 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

150 130

143 246

143 960 ,—

Title 2 — Total

150 130

143 246

143 960 ,—

GRAND TOTAL

11 220 130

10 566 146

9 713 960 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 6 952 218 | 6 009 800 | 4 974 529 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 272 100 | 301 500 | 288 480 ,— |
| | Title 1 — Total | 7 224 318 | 6 311 300 | 5 263 009 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 040 300 | 1 060 900 | 1 027 862 ,— |
| 2 2 | ICT | 225 000 | 195 000 | 193 956 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 131 500 | 181 000 | 144 404 ,— |
| | Title 2 — Total | 1 396 800 | 1 436 900 | 1 366 222 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 599 012 | 2 817 946 | 2 550 339 ,— |
| | Title 3 — Total | 2 599 012 | 2 817 946 | 2 550 339 ,— |
| | GRAND TOTAL | 11 220 130 | 10 566 146 | 9 179 570 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

6 952 218

6 009 800

4 974 529 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

272 100

301 500

288 480 ,—

Title 1 — Total

7 224 318

6 311 300

5 263 009 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 040 300

1 060 900

1 027 862 ,—

2 2

ICT

225 000

195 000

193 956 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

131 500

181 000

144 404 ,—

Title 2 — Total

1 396 800

1 436 900

1 366 222 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 599 012

2 817 946

2 550 339 ,—

Title 3 — Total

2 599 012

2 817 946

2 550 339 ,—

GRAND TOTAL

11 220 130

10 566 146

9 179 570 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2019 | 2018 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | __ | — | 2 | 1 |
| AD 13 | — | — | 1 | 1 |
| AD 12 | — | — | 2 | 4 |
| AD 11 | — | — | 0 | 1 |
| AD 10 | — | — | 1 | — |
| AD 9 | — | — | 2 | 1 |
| AD 8 | — | — | 1 | — |
| AD 7 | — | — | 2 | 3 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 5 | 3 |
| Subtotal A | — | — | 18 | 16 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | 1 | 1 |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 1 | 1 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | 2 | 2 |
| Total | — | — | 20 | 18 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2019

2018

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

__

—

2

1

AD 13

—

—

1

1

AD 12

—

—

2

4

AD 11

—

—

0

1

AD 10

—

—

1

—

AD 9

—

—

2

1

AD 8

—

—

1

—

AD 7

—

—

2

3

AD 6

—

—

2

2

AD 5

—

—

5

3

Subtotal A

—

—

18

16

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

1

1

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

1

1

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

2

Total

—

—

20

18

---

| 10.5.2019 | EN | Official Journal of the European Union | C 160/22 |
| --- | --- | --- | --- |

10.5.2019

EN

Official Journal of the European Union

C 160/22

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2019

(2019/C 160/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 17 052 631 | 15 742 008 | 14 736 737 ,— |
| | Title 1 — Total | 17 052 631 | 15 742 008 | 14 736 737 ,— |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 12 443 336 | 9 365 000 | 9 262 519 ,— |
| | Title 2 — Total | 12 443 336 | 9 365 000 | 9 262 519 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | 100 000 | 91 446 ,— |
| | Title 9 — Total | | 100 000 | 91 446 ,— |
| | GRAND TOTAL | 29 495 967 | 25 207 008 | 24 090 702 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

17 052 631

15 742 008

14 736 737 ,—

Title 1 — Total

17 052 631

15 742 008

14 736 737 ,—

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

12 443 336

9 365 000

9 262 519 ,—

Title 2 — Total

12 443 336

9 365 000

9 262 519 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

100 000

91 446 ,—

Title 9 — Total

100 000

91 446 ,—

GRAND TOTAL

29 495 967

25 207 008

24 090 702 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 519 200 | 16 878 000 | 14 993 459 ,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 125 000 | 115 000 | 81 616 ,— |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 240 000 | 189 000 | 191 089 ,— |
| 1 6 | TRAINING | 225 000 | 198 000 | 170 749 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | 6 000 | 1 973 ,— |
| | Title 1 — Total | 19 115 200 | 17 386 000 | 15 438 886 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 630 000 | 2 381 858 | 2 357 196 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 395 000 | 310 000 | 687 780 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 94 000 | 22 499 | 105 916 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 165 000 | 117 000 | 91 407 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 219 000 | 182 110 | 145 321 ,— |
| 2 5 | INFORMATION AND PUBLISHING | 35 000 | 60 000 | 52 540 ,— |
| 2 6 | MEEETING EXPENSES | 30 000 | 30 000 | 184 780 ,— |
| | Title 2 — Total | 3 568 000 | 3 103 467 | 3 624 940 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 190 000 | 200 000 | 120 977 ,— |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 5 147 767 | 3 515 541 | 3 908 696 ,— |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 475 000 | 1 002 000 | 856 467 ,— |
| | Title 3 — Total | 6 812 767 | 4 717 541 | 4 886 140 ,— |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | 0 ,— |
| | Title 9 — Total | | | 0 ,— |
| | GRAND TOTAL | 29 495 967 | 25 207 008 | 23 949 966 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

18 519 200

16 878 000

14 993 459 ,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

125 000

115 000

81 616 ,—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

240 000

189 000

191 089 ,—

1 6

TRAINING

225 000

198 000

170 749 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

6 000

1 973 ,—

Title 1 — Total

19 115 200

17 386 000

15 438 886 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 630 000

2 381 858

2 357 196 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

395 000

310 000

687 780 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

94 000

22 499

105 916 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

165 000

117 000

91 407 ,—

2 4

POSTAL AND TELECOMMUNICATIONS

219 000

182 110

145 321 ,—

2 5

INFORMATION AND PUBLISHING

35 000

60 000

52 540 ,—

2 6

MEEETING EXPENSES

30 000

30 000

184 780 ,—

Title 2 — Total

3 568 000

3 103 467

3 624 940 ,—

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

190 000

200 000

120 977 ,—

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

5 147 767

3 515 541

3 908 696 ,—

3 3

GENERAL OPERATIONAL EXPENSES

1 475 000

1 002 000

856 467 ,—

Title 3 — Total

6 812 767

4 717 541

4 886 140 ,—

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

0 ,—

Title 9 — Total

0 ,—

GRAND TOTAL

29 495 967

25 207 008

23 949 966 ,—

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 1 | — | 1 |
| AD 13 | — | 5 | — | 4 | — | 3 |
| AD 12 | — | 11 | — | 11 | — | 8 |
| AD 11 | — | 17 | — | 14 | — | 10 |
| AD 10 | — | 17 | — | 13 | — | 10 |
| AD 9 | — | 17 | — | 15 | — | 12 |
| AD 8 | — | 19 | — | 14 | — | 12 |
| AD 7 | — | 12 | — | 11 | — | 12 |
| AD 6 | — | 7 | — | 9 | — | 11 |
| AD 5 | — | 0 | — | 2 | — | 4 |
| Total AD | — | 109 | — | 96 | — | 85 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | 3 | — | 3 | — | 2 |
| AST 7 | — | 3 | — | 3 | — | 3 |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 3 | — | 3 | — | 3 |
| AST 4 | — | 1 | — | 2 | — | 2 |
| AST 3 | — | — | — | 0 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 15 | — | 16 | — | 16 |
| Total | — | 124 | — | 112 | — | 101 |
| Grand Total | 124 | 112 | 101 |

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

—

1

AD 15

—

1

—

1

—

1

AD 14

—

2

—

1

—

1

AD 13

—

5

—

4

—

3

AD 12

—

11

—

11

—

8

AD 11

—

17

—

14

—

10

AD 10

—

17

—

13

—

10

AD 9

—

17

—

15

—

12

AD 8

—

19

—

14

—

12

AD 7

—

12

—

11

—

12

AD 6

—

7

—

9

—

11

AD 5

—

0

—

2

—

4

Total AD

—

109

—

96

—

85

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

1

—

1

—

1

AST 8

—

3

—

3

—

2

AST 7

—

3

—

3

—

3

AST 6

—

3

—

3

—

3

AST 5

—

3

—

3

—

3

AST 4

—

1

—

2

—

2

AST 3

—

—

—

0

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

15

—

16

—

16

Total

—

124

—

112

—

101

Grand Total

124

112

101

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 23 | 11 |
| FG III | 16 | 16 |
| FG II | 1 | 8 |
| FG I | — | — |
| Total FG | 40 | 35 |
| Seconded national experts posts | 26 | 25 |
| Total | 66 | 60 |

Contract staff posts

2019

2018

FG IV

23

11

FG III

16

16

FG II

1

8

FG I

—

—

Total FG

40

35

Seconded national experts posts

26

25

Total

66

60

---

| 10.5.2019 | EN | Official Journal of the European Union | C 160/27 |
| --- | --- | --- | --- |

10.5.2019

EN

Official Journal of the European Union

C 160/27

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019 — amending budget No 1

(2019/C 160/07)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 396 015 932 | 95 721,41 | 396 111 653,41 |
| | Title 2 — Total | 396 015 932 | 95 721,41 | 396 111 653,41 |
| 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 | | 780,66 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 1 112,14 | | 1 112,14 |
| | Title 5 — Total | 1 892,80 | | 1 892,80 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 8 465 392,02 | 8 465 392,02 |
| | Title 6 — Total | p.m. | 8 465 392,02 | 8 465 392,02 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 95 744,05 | | 95 744,05 |
| 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 | | 95 744,05 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | 1 617 794 | –1 617 794 | p.m. |
| | Title 9 — Total | 1 617 794 | –1 617 794 | p.m. |
| | GRAND TOTAL | 435 156 542,03 | 6 943 319,43 | 442 099 861,46 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

396 015 932

95 721,41

396 111 653,41

Title 2 — Total

396 015 932

95 721,41

396 111 653,41

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

780,66

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

1 112,14

1 112,14

Title 5 — Total

1 892,80

1 892,80

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

8 465 392,02

8 465 392,02

Title 6 — Total

p.m.

8 465 392,02

8 465 392,02

7

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

7 0

REPAYMENT OF KICS GRANTS

95 744,05

95 744,05

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

95 744,05

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

1 617 794

–1 617 794

p.m.

Title 9 — Total

1 617 794

–1 617 794

p.m.

GRAND TOTAL

435 156 542,03

6 943 319,43

442 099 861,46

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 575 000 | 4 575 000 | | | 4 575 000 | 4 575 000 |
| 1 2 | RECRUITMENT EXPENSES | 30 000 | 30 000 | | | 30 000 | 30 000 |
| 1 3 | MISSION | 230 000 | 230 000 | | | 230 000 | 230 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 125 000 | 125 000 | | | 125 000 | 125 000 |
| 1 5 | TRAINING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 595 000 | 595 000 | | | 595 000 | 595 000 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | | | 3 000 | 3 000 |
| | Title 1 — Total | 5 638 000 | 5 638 000 | | | 5 638 000 | 5 638 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 153 300 | 153 300 | 17 000 | 17 000 | 170 300 | 170 300 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 434 350 | 434 350 | 75 000 | 75 000 | 509 350 | 509 350 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 400 | 14 400 | 16 000 | 16 000 | 30 400 | 30 400 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 353 000 | 353 000 | | | 353 000 | 353 000 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 11 000 | 11 000 | | | 11 000 | 11 000 |
| 2 5 | MEETING EXPENSES | 183 000 | 183 000 | | | 183 000 | 183 000 |
| | Title 2 — Total | 1 149 050 | 1 149 050 | 108 000 | 108 000 | 1 257 050 | 1 257 050 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 483 808 895,85 | 422 210 992,46 | – 262 278,59 | 6 711 819,01 | 483 546 617,26 | 428 922 811,47 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 3 532 000 | 3 762 000 | 150 000 | 75 000 | 3 682 000 | 3 837 000 |
| 3 2 | EIT’S IMPACT | 2 295 000 | 2 257 000 | 100 000 | | 2 395 000 | 2 257 000 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 139 000 | 139 000 | | 48 500 | 139 000 | 187 500 |
| | Title 3 — Total | 489 774 895,85 | 428 368 992,46 | –12 278,59 | 6 835 319,01 | 489 762 617,26 | 435 204 311,47 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 27 514 196,51 | — | 33 682 579,61 | | 61 196 776,12 | — |
| | Title 4 — Total | 27 514 196,51 | — | 33 682 579,61 | | 61 196 776,12 | — |
| | GRAND TOTAL | 524 076 142,36 | 435 156 042,46 | 33 778 301,02 | 6 943 319,01 | 557 854 443,38 | 442 099 361,47 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 575 000

4 575 000

4 575 000

4 575 000

1 2

RECRUITMENT EXPENSES

30 000

30 000

30 000

30 000

1 3

MISSION

230 000

230 000

230 000

230 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

125 000

125 000

125 000

125 000

1 5

TRAINING

80 000

80 000

80 000

80 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

595 000

595 000

595 000

595 000

1 7

REPRESENTATION

3 000

3 000

3 000

3 000

Title 1 — Total

5 638 000

5 638 000

5 638 000

5 638 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

153 300

153 300

17 000

17 000

170 300

170 300

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

434 350

434 350

75 000

75 000

509 350

509 350

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 400

14 400

16 000

16 000

30 400

30 400

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

353 000

353 000

353 000

353 000

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

11 000

11 000

11 000

11 000

2 5

MEETING EXPENSES

183 000

183 000

183 000

183 000

Title 2 — Total

1 149 050

1 149 050

108 000

108 000

1 257 050

1 257 050

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

483 808 895,85

422 210 992,46

– 262 278,59

6 711 819,01

483 546 617,26

428 922 811,47

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

3 532 000

3 762 000

150 000

75 000

3 682 000

3 837 000

3 2

EIT’S IMPACT

2 295 000

2 257 000

100 000

2 395 000

2 257 000

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

139 000

139 000

48 500

139 000

187 500

Title 3 — Total

489 774 895,85

428 368 992,46

–12 278,59

6 835 319,01

489 762 617,26

435 204 311,47

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

27 514 196,51

—

33 682 579,61

61 196 776,12

—

Title 4 — Total

27 514 196,51

—

33 682 579,61

61 196 776,12

—

GRAND TOTAL

524 076 142,36

435 156 042,46

33 778 301,02

6 943 319,01

557 854 443,38

442 099 361,47

---