# Official Journal C 296/2020

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 296 |
| | |
| English edition | Information and Notices | Volume 637 September 2020 |

ISSN 1977-091X

Official Journal

of the European Union

C 296

English edition

Information and Notices

Volume 637 September 2020

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2020/C 296/01 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2020 – amending budget No 1 | 1 |
| 2020/C 296/02 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020 – amending budget No 1 | 9 |
| 2020/C 296/03 | Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020 – amending budget No 1 | 14 |
| 2020/C 296/04 | Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020 – amending budget No 1 | 19 |
| 2020/C 296/05 | Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 2 | 25 |

Contents

page

IV   Notices

2020/C 296/01

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

1

2020/C 296/02

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020 – amending budget No 1

9

2020/C 296/03

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020 – amending budget No 1

14

2020/C 296/04

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020 – amending budget No 1

19

2020/C 296/05

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 2

25

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

EN

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IV Notices

| 7.9.2020 | EN | Official Journal of the European Union | C 296/1 |
| --- | --- | --- | --- |

7.9.2020

EN

Official Journal of the European Union

C 296/1

---

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

(2020/C 296/01)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) | 20 937 022 | – 123 | 20 936 899 |
| 1 3 | UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS | 19 978 | 123 | 20 101 |
| | Title 1 — Total | 20 957 000 | 0 | 20 957 000 |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | — | | — |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | | p.m. |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | | p.m. |
| | Title 4 — Total | — | | — |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | | p.m. |
| | Title 8 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 957 000 | 0 | 20 957 000 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET)

20 937 022

– 123

20 936 899

1 3

UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS

19 978

123

20 101

Title 1 — Total

20 957 000

0

20 957 000

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

—

—

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

p.m.

Title 4 — Total

—

—

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

Title 8 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

20 957 000

0

20 957 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 799 200 | 13 799 200 | 62 000 | 62 000 | 13 861 200 | 13 861 200 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 65 000 | 65 000 | –49 000 | –49 000 | 16 000 | 16 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 305 000 | 305 000 | –83 000 | –83 000 | 222 000 | 222 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | p.m. | p.m. | | | p.m. | p.m. |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 000 | 4 000 | | | 4 000 | 4 000 |
| | Title 1 — Total | 14 173 200 | 14 173 200 | –70 000 | –70 000 | 14 103 200 | 14 103 200 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 737 024 | 737 024 | 301 950 | 301 950 | 1 038 974 | 1 038 974 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 937 576 | 937 576 | 238 200 | 238 200 | 1 175 776 | 1 175 776 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 69 000 | 69 000 | 1 000 | 1 000 | 70 000 | 70 000 |
| 2 4 | POST AND TELECOMMUNICATIONS | 15 200 | 15 200 | –7 000 | –7 000 | 8 200 | 8 200 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | –50 000 | –50 000 | 50 000 | 50 000 |
| | Title 2 — Total | 1 878 800 | 1 878 800 | 484 150 | 484 150 | 2 362 950 | 2 362 950 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 375 000 | 375 000 | | | 375 000 | 375 000 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 895 000 | 3 895 000 | | | 3 895 000 | 3 895 000 |
| 3 2 | OPERATIONAL MISSIONS | 635 000 | 635 000 | – 414 150 | – 414 150 | 220 850 | 220 850 |
| | Title 3 — Total | 4 905 000 | 4 905 000 | – 414 150 | – 414 150 | 4 490 850 | 4 490 850 |
| 4 | EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | | | | | | |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | | | | | | |
| | Title 4 — Total | | | | | | |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | | | | | | |
| | Title 8 — Total | | | | | | |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | | | | | | |
| | Title 9 — Total | | | | | | |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | | | | | | |
| | Title 10 — Total | | | | | | |
| | GRAND TOTAL | 20 957 000 | 20 957 000 | 0 | 0 | 20 957 000 | 20 957 000 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 799 200

13 799 200

62 000

62 000

13 861 200

13 861 200

1 3

MISSIONS AND DUTY TRAVELS

65 000

65 000

–49 000

–49 000

16 000

16 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

305 000

305 000

–83 000

–83 000

222 000

222 000

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

p.m.

p.m.

p.m.

p.m.

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

4 000

4 000

4 000

Title 1 — Total

14 173 200

14 173 200

–70 000

–70 000

14 103 200

14 103 200

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

737 024

737 024

301 950

301 950

1 038 974

1 038 974

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

937 576

937 576

238 200

238 200

1 175 776

1 175 776

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

20 000

20 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

69 000

69 000

1 000

1 000

70 000

70 000

2 4

POST AND TELECOMMUNICATIONS

15 200

15 200

–7 000

–7 000

8 200

8 200

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

–50 000

–50 000

50 000

50 000

Title 2 — Total

1 878 800

1 878 800

484 150

484 150

2 362 950

2 362 950

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

375 000

375 000

375 000

375 000

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 895 000

3 895 000

3 895 000

3 895 000

3 2

OPERATIONAL MISSIONS

635 000

635 000

– 414 150

– 414 150

220 850

220 850

Title 3 — Total

4 905 000

4 905 000

– 414 150

– 414 150

4 490 850

4 490 850

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

Title 4 — Total

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

Title 8 — Total

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Title 9 — Total

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

Title 10 — Total

GRAND TOTAL

20 957 000

20 957 000

0

0

20 957 000

20 957 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2020 | 2021 |
| Pre-2020 Commitments still outstanding | 85 169 | 85 169 | - |
| Appropriations 2020 | 375 000 | 289 831 | 85 169 |
| Total | 460 169 | 375 000 | 85 169 |

Commitments

Payments

2020

2021

Pre-2020 Commitments still outstanding

85 169

85 169

-

Appropriations 2020

375 000

289 831

85 169

Total

460 169

375 000

85 169

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2020 | 2021 |
| Pre-2020 Commitments still outstanding | 1 174 476 | 1 174 476 | - |
| Appropriations 2020 | 3 895 000 | 2 720 524 | 1 174 476 |
| Total | 5 069 476 | 3 895 000 | 1 174 476 |

Commitments

Payments

2020

2021

Pre-2020 Commitments still outstanding

1 174 476

1 174 476

-

Appropriations 2020

3 895 000

2 720 524

1 174 476

Total

5 069 476

3 895 000

1 174 476

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2020 | 2021 |
| Pre-2020 Commitments still outstanding | 98 375 | 98 375 | - |
| Appropriations 2020 | 220 850 | 122 475 | 98 375 |
| Total | 319 225 | 220 850 | 98 375 |

Commitments

Payments

2020

2021

Pre-2020 Commitments still outstanding

98 375

98 375

-

Appropriations 2020

220 850

122 475

98 375

Total

319 225

220 850

98 375

Establishment plan

| Function group and grade | 2020 | 2019 | Situation posts used on 31 December 2018 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 5 | — | 5 | — | 3 |
| AD 12 | — | 10 | — | 15 | — | 4 |
| AD 11 | — | 10 | — | 9 | — | 9 |
| AD 10 | — | 9 | — | 6 | — | 11 |
| AD 9 | — | 13 | — | 12 | — | 13 |
| AD 8 | — | 6 | — | 7 | — | 8 |
| AD 7 | — | 1 | — | 1 | — | 5 |
| AD 6 | — | 1 | — | — | — | 0 |
| AD 5 | — | — | — | — | — | 1 |
| Sub total AD | — | 56 | — | 56 | — | 55 |
| AST 11 | — | 1 | — | 3 | — | 1 |
| AST 10 | — | 3 | — | 6 | — | 0 |
| AST 9 | — | 10 | — | 8 | — | 8 |
| AST 8 | — | 10 | — | 7 | — | 9 |
| AST 7 | — | 4 | — | 4 | — | 0 |
| AST 6 | — | 1 | — | 2 | — | 3 |
| AST 5 | — | 1 | — | — | — | 5 |
| AST 4 | — | — | — | — | — | 4 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Sub total AST | — | 30 | — | 30 | — | 30 |
| Total | — | 86 | — | 86 | — | 85 |

Function group and grade

2020

2019

Situation posts used on 31 December 2018

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

5

—

5

—

3

AD 12

—

10

—

15

—

4

AD 11

—

10

—

9

—

9

AD 10

—

9

—

6

—

11

AD 9

—

13

—

12

—

13

AD 8

—

6

—

7

—

8

AD 7

—

1

—

1

—

5

AD 6

—

1

—

—

—

0

AD 5

—

—

—

—

—

1

Sub total AD

—

56

—

56

—

55

AST 11

—

1

—

3

—

1

AST 10

—

3

—

6

—

0

AST 9

—

10

—

8

—

8

AST 8

—

10

—

7

—

9

AST 7

—

4

—

4

—

0

AST 6

—

1

—

2

—

3

AST 5

—

1

—

—

—

5

AST 4

—

—

—

—

—

4

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Sub total AST

—

30

—

30

—

30

Total

—

86

—

86

—

85

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

| Contract staff posts | Actually filled at 31.12.2018 | 2019 | 2020 |
| --- | --- | --- | --- |
| FG IV | 9 | 12 | 13 |
| FG III | 22 | 24 | 24 |
| FG II | 8 | 5 | 5 |
| FG I | — | — | — |
| Total | 39 | 41 | 42 |
| Local agents | 1 | 1 | 1 |
| Seconded national experts posts | 1 | 1 | 0 |
| Total | 41 | 43 | 43 |

Contract staff posts

Actually filled at 31.12.2018

2019

2020

FG IV

9

12

13

FG III

22

24

24

FG II

8

5

5

FG I

—

—

—

Total

39

41

42

Local agents

1

1

1

Seconded national experts posts

1

1

0

Total

41

43

43

Additional information on European Training Foundation’s 2020 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under‘About’ menu, in ‘Public access to documents’ section.

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| 7.9.2020 | EN | Official Journal of the European Union | C 296/9 |
| --- | --- | --- | --- |

7.9.2020

EN

Official Journal of the European Union

C 296/9

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020 – amending budget No 1

(2020/C 296/02)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 16 288 600 | | 16 288 600 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 1 007 367 | | 1 007 367 |
| | Title 1 — Total | 17 295 967 | | 17 295 967 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 439 095 | 1 744 | 440 839 |
| 2 2 | PRE-ACCESSION STRATEGY | 291 644 | | 291 644 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | p.m. | | p.m. |
| | Title 2 — Total | 730 739 | 1 744 | 732 483 |
| 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 | p.m. | 16 000 | 16 000 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | | p.m. |
| 4 3 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 4 — Total | p.m. | 16 000 | 16 000 |
| | GRAND TOTAL | 18 026 706 | 17 744 | 18 044 450 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

16 288 600

16 288 600

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

1 007 367

1 007 367

Title 1 — Total

17 295 967

17 295 967

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

439 095

1 744

440 839

2 2

PRE-ACCESSION STRATEGY

291 644

291 644

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

p.m.

p.m.

Title 2 — Total

730 739

1 744

732 483

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

p.m.

16 000

16 000

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

p.m.

4 3

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 4 — Total

p.m.

16 000

16 000

GRAND TOTAL

18 026 706

17 744

18 044 450

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 470 017 ,— | –34 000 ,— | 11 436 017 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 11 470 017 ,— | –34 000 ,— | 11 436 017 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 802 490 ,— | 168 856 ,— | 1 971 346 |
| | Title 2 — Total | 1 802 490 ,— | 168 856 ,— | 1 971 346 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 746 832 | – 117 112 | 3 629 720 |
| | Title 3 — Total | 3 746 832 | – 117 112 | 3 629 720 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 1 007 367 | | 1 007 367 |
| | Title 4 — Total | 1 007 367 | | 1 007 367 |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 18 026 706 ,— | 17 744 ,— | 18 044 450 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

11 470 017 ,—

–34 000 ,—

11 436 017

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

11 470 017 ,—

–34 000 ,—

11 436 017

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 802 490 ,—

168 856 ,—

1 971 346

Title 2 — Total

1 802 490 ,—

168 856 ,—

1 971 346

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 746 832

– 117 112

3 629 720

Title 3 — Total

3 746 832

– 117 112

3 629 720

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

1 007 367

1 007 367

Title 4 — Total

1 007 367

1 007 367

5

RESERVE

Title 5 — Total

GRAND TOTAL

18 026 706 ,—

17 744 ,—

18 044 450

Establishment plan

| Function group and grade | 2019 | 2020 |
| --- | --- | --- |
| 31.12.2019 | 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 | 3 | 1 | 3 |
| AD 12 | 3 | 5 | 4 | 10 | 3 | 9 |
| AD 11 | — | 7 | 1 | 11 | 1 | 10 |
| AD 10 | 1 | 3 | — | 12 | 1 | 11 |
| AD 9 | 1 | 8 | — | 7 | — | 8 |
| AD 8 | — | 9 | — | — | — | 1 |
| AD 7 | — | 4 | — | — | — | 1 |
| AD 6 | — | 2 | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 6 | 42 | 6 | 45 | 6 | 45 |
| AST 11 | — | 1 | 1 | 1 | 1 | 1 |
| AST 10 | — | — | — | 2 | — | 2 |
| AST 9 | — | 3 | 1 | 7 | 1 | 6 |
| AST 8 | 1 | 2 | 2 | 7 | 2 | 6 |
| AST 7 | — | 3 | - | 4 | - | 5 |
| AST 6 | 1 | 8 | — | — | — | 1 |
| AST 5 | — | 3 | — | — | — | — |
| AST 4 | — | 1 | — | — | — | — |
| AST 3 | 1 | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 3 | 21 | 4 | 21 | 4 | 21 |
| Total | 9 | 63 | 10 | 66 | 10 | 66 |
| Grand total | 72 | 76 | 76 |

Function group and grade

2019

2020

31.12.2019

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

3

1

3

AD 12

3

5

4

10

3

9

AD 11

—

7

1

11

1

10

AD 10

1

3

—

12

1

11

AD 9

1

8

—

7

—

8

AD 8

—

9

—

—

—

1

AD 7

—

4

—

—

—

1

AD 6

—

2

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

6

42

6

45

6

45

AST 11

—

1

1

1

1

1

AST 10

—

—

—

2

—

2

AST 9

—

3

1

7

1

6

AST 8

1

2

2

7

2

6

AST 7

—

3

-

4

-

5

AST 6

1

8

—

—

—

1

AST 5

—

3

—

—

—

—

AST 4

—

1

—

—

—

—

AST 3

1

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

3

21

4

21

4

21

Total

9

63

10

66

10

66

Grand total

72

76

76

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

| Contract staff posts | 2019 | 2020 |
| --- | --- | --- |
| FG IV | 8 | 9 |
| FG III | 9 | 9 |
| FG II | 14 | 15 |
| FG I | 3 | 3 |
| Total | 34 | 36 |
| Seconded national experts posts | 1 | 1 |
| Total | 35 | 37 |

Contract staff posts

2019

2020

FG IV

8

9

FG III

9

9

FG II

14

15

FG I

3

3

Total

34

36

Seconded national experts posts

1

1

Total

35

37

---

| 7.9.2020 | EN | Official Journal of the European Union | C 296/14 |
| --- | --- | --- | --- |

7.9.2020

EN

Official Journal of the European Union

C 296/14

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2020 – amending budget No 1

(2020/C 296/03)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 30 382 852 | | 30 382 852 |
| | Title 1 — Total | 30 382 852 | | 30 382 852 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 386 148 | 1 342 000 | 1 728 148 |
| | Title 2 — Total | 386 148 | 1 342 000 | 1 728 148 |
| | GRAND TOTAL | 30 769 000 | 1 342 000 | 32 111 000 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

30 382 852

30 382 852

Title 1 — Total

30 382 852

30 382 852

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

386 148

1 342 000

1 728 148

Title 2 — Total

386 148

1 342 000

1 728 148

GRAND TOTAL

30 769 000

1 342 000

32 111 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 640 000 | 520 000 | 24 160 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 500 000 | 64 000 | 1 564 000 |
| | Title 1 — Total | 25 140 000 | 584 000 | 25 724 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 194 000 | 615 000 | 3 809 000 |
| 2 2 | ICT | 971 000 | 50 000 | 1 021 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 176 000 | 35 000 | 211 000 |
| | Title 2 — Total | 4 341 000 | 700 000 | 5 041 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 288 000 | 58 000 | 1 346 000 |
| | Title 3 — Total | 1 288 000 | 58 000 | 1 346 000 |
| | GRAND TOTAL | 30 769 000 | 1 342 000 | 32 111 000 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 640 000

520 000

24 160 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 500 000

64 000

1 564 000

Title 1 — Total

25 140 000

584 000

25 724 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 194 000

615 000

3 809 000

2 2

ICT

971 000

50 000

1 021 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

176 000

35 000

211 000

Title 2 — Total

4 341 000

700 000

5 041 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 288 000

58 000

1 346 000

Title 3 — Total

1 288 000

58 000

1 346 000

GRAND TOTAL

30 769 000

1 342 000

32 111 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2020 | 2019 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 7 | 7 |
| AD 13 | — | — | 9 | 9 |
| AD 12 | — | — | 5 | 5 |
| AD 11 | — | — | 5 | 5 |
| AD 10 | — | — | 5 | 5 |
| AD 9 | — | — | 9 | 7 |
| AD 8 | — | — | 12 | 10 |
| AD 7 | — | — | 10 | 10 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 3 | 1 |
| Total AD | — | — | 67 | 61 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | 2 | 2 |
| AST 5 | — | — | 3 | 3 |
| AST 4 | — | — | 3 | 3 |
| AST 3 | — | — | 2 | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 11 | 10 |
| Total | — | — | 78 | 71 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2020

2019

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

7

7

AD 13

—

—

9

9

AD 12

—

—

5

5

AD 11

—

—

5

5

AD 10

—

—

5

5

AD 9

—

—

9

7

AD 8

—

—

12

10

AD 7

—

—

10

10

AD 6

—

—

2

2

AD 5

—

—

3

1

Total AD

—

—

67

61

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

2

2

AST 5

—

—

3

3

AST 4

—

—

3

3

AST 3

—

—

2

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

11

10

Total

—

—

78

71

Estimate of number of contract staff (expressed in full-time equivalents)

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 135 | 127 |
| FG III | 72 | 72 |
| FG II | 32 | 32 |
| FG I | — | — |
| Total | 239 | 231 |

Contract staff posts

2020

2019

FG IV

135

127

FG III

72

72

FG II

32

32

FG I

—

—

Total

239

231

---

| 7.9.2020 | EN | Official Journal of the European Union | C 296/19 |
| --- | --- | --- | --- |

7.9.2020

EN

Official Journal of the European Union

C 296/19

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020 – amending budget No 1

(2020/C 296/04)

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 | 18 266 398 | | 18 266 398 |
| | Title 1 — Total | 18 266 398 | | 18 266 398 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 10 804 000 | | 10 804 000 |
| | Title 2 — Total | 10 804 000 | | 10 804 000 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 350 000 | 56 000 | 406 000 |
| | Title 9 — Total | 350 000 | 56 000 | 406 000 |
| | GRAND TOTAL | 29 420 398 | 56 000 | 29 476 398 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

18 266 398

18 266 398

Title 1 — Total

18 266 398

18 266 398

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

10 804 000

10 804 000

Title 2 — Total

10 804 000

10 804 000

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

350 000

56 000

406 000

Title 9 — Total

350 000

56 000

406 000

GRAND TOTAL

29 420 398

56 000

29 476 398

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 438 000 | | 19 438 000 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 120 000 | | 120 000 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 795 000 | | 795 000 |
| 1 6 | TRAINING | 230 000 | | 230 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | | 6 000 |
| | Title 1 — Total | 20 589 000 | | 20 589 000 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 880 000 | | 2 880 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 261 000 | | 261 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 234 000 | | 234 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 154 000 | | 154 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 90 000 | | 90 000 |
| 2 5 | INFORMATION AND PUBLISHING | 37 000 | | 37 000 |
| 2 6 | MEEETING EXPENSES | 27 000 | | 27 000 |
| | Title 2 — Total | 3 683 000 | | 3 683 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 186 000 | | 186 000 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 3 598 598 | 56 000 | 3 654 598 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 363 800 | | 1 363 800 |
| | Title 3 — Total | 5 148 398 | 56 000 | 5 204 398 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 29 420 398 | 56 000 | 29 476 398 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

19 438 000

19 438 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

120 000

120 000

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

795 000

795 000

1 6

TRAINING

230 000

230 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

6 000

Title 1 — Total

20 589 000

20 589 000

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 880 000

2 880 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

261 000

261 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

234 000

234 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

154 000

154 000

2 4

POSTAL AND TELECOMMUNICATIONS

90 000

90 000

2 5

INFORMATION AND PUBLISHING

37 000

37 000

2 6

MEEETING EXPENSES

27 000

27 000

Title 2 — Total

3 683 000

3 683 000

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

186 000

186 000

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

3 598 598

56 000

3 654 598

3 3

GENERAL OPERATIONAL EXPENSES

1 363 800

1 363 800

Title 3 — Total

5 148 398

56 000

5 204 398

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

29 420 398

56 000

29 476 398

Establishment plan

| Function group and grade | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 2 | — | 1 |
| AD 13 | — | 4 | — | 5 | — | 4 |
| AD 12 | — | 11 | — | 11 | — | 11 |
| AD 11 | — | 14 | — | 14 | — | 14 |
| AD 10 | — | 14 | — | 14 | — | 14 |
| AD 9 | — | 19 | — | 19 | — | 15 |
| AD 8 | — | 15 | — | 12 | — | 14 |
| AD 7 | — | 15 | — | 14 | — | 11 |
| AD 6 | — | 7 | — | 8 | — | 10 |
| AD 5 | — | 11 | — | 0 | — | 2 |
| Total AD | — | 113 | — | 101 | — | 98 |
| AST 11 | — | 1 | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | — |
| AST 9 | — | 2 | — | 1 | — | 1 |
| AST 8 | — | 3 | — | 3 | — | 3 |
| AST 7 | — | 3 | — | 3 | — | 3 |
| AST 6 | — | 2 | — | 2 | — | 2 |
| AST 5 | — | 2 | — | 3 | — | 3 |
| AST 4 | — | 0 | — | 1 | — | 2 |
| AST 3 | — | — | — | — | — | 0 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 14 | — | 14 | — | 14 |
| Total | — | 127 | — | 115 | — | 112 |
| Grand Total | 127 | 115 | 112 |

Function group and grade

2020

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

—

1

AD 15

—

1

—

1

—

1

AD 14

—

1

—

2

—

1

AD 13

—

4

—

5

—

4

AD 12

—

11

—

11

—

11

AD 11

—

14

—

14

—

14

AD 10

—

14

—

14

—

14

AD 9

—

19

—

19

—

15

AD 8

—

15

—

12

—

14

AD 7

—

15

—

14

—

11

AD 6

—

7

—

8

—

10

AD 5

—

11

—

0

—

2

Total AD

—

113

—

101

—

98

AST 11

—

1

—

—

—

—

AST 10

—

1

—

1

—

—

AST 9

—

2

—

1

—

1

AST 8

—

3

—

3

—

3

AST 7

—

3

—

3

—

3

AST 6

—

2

—

2

—

2

AST 5

—

2

—

3

—

3

AST 4

—

0

—

1

—

2

AST 3

—

—

—

—

—

0

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

14

—

14

—

14

Total

—

127

—

115

—

112

Grand Total

127

115

112

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 19 | 18 |
| FG III | 19 | 16 |
| FG II | 1 | 1 |
| FG I | — | — |
| Total FG | 39 | 35 |
| Seconded national experts posts | 27 | 25 |
| Total | 66 | 60 |

Contract staff posts

2020

2019

FG IV

19

18

FG III

19

16

FG II

1

1

FG I

—

—

Total FG

39

35

Seconded national experts posts

27

25

Total

66

60

1 Short term Contract Agent with effect from June 2020.

---

| 7.9.2020 | EN | Official Journal of the European Union | C 296/25 |
| --- | --- | --- | --- |

7.9.2020

EN

Official Journal of the European Union

C 296/25

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 2

(2020/C 296/05)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | 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 | 17 639 880 | –2 722 165 | 17 389 880 |
| | Title 2 — Total | 17 639 880 | –2 722 165 | 17 389 880 |
| 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 | 0 | | 0 |
| | Title 6 — Total | 0 | | 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 | 55 361 318 | –2 722 165 | 55 111 318 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

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

17 639 880

–2 722 165

17 389 880

Title 2 — Total

17 639 880

–2 722 165

17 389 880

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

0

0

Title 6 — Total

0

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

55 361 318

–2 722 165

55 111 318

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 32 025 318 | – 250 000 | 31 775 318 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 500 000 | 0 | 500 000 |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 770 000 | 0 | 770 000 |
| 1 6 | TRAINING | 230 000 | | 230 000 |
| | Title 1 — Total | 33 525 318 | – 250 000 | 33 275 318 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 380 000 | | 6 380 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 450 000 | | 450 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 045 000 | | 1 045 000 |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | | 6 000 |
| | Title 2 — Total | 7 881 000 | | 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 | 9 145 000 | | 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 | 600 000 | | 600 000 |
| 3 7 | COMMUNICATION | 460 000 | | 460 000 |
| 3 8 | MEETING EXPENSES | 415 000 | | 415 000 |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 85 000 | | 85 000 |
| | Title 3 — Total | 11 505 000 | | 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 | 55 361 318 | – 250 000 | 55 111 318 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

32 025 318

– 250 000

31 775 318

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

500 000

0

500 000

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

770 000

0

770 000

1 6

TRAINING

230 000

230 000

Title 1 — Total

33 525 318

– 250 000

33 275 318

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

6 380 000

6 380 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

450 000

450 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 045 000

1 045 000

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

6 000

Title 2 — Total

7 881 000

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

9 145 000

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

600 000

600 000

3 7

COMMUNICATION

460 000

460 000

3 8

MEETING EXPENSES

415 000

415 000

3 9

SERVICES ON OPERATIONAL MATTERS

85 000

85 000

Title 3 — Total

11 505 000

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

55 361 318

– 250 000

55 111 318

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

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