# Official Journal C 120/2019

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 120 |
| | |
| English edition | Information and Notices | Volume 6229 March 2019 |

ISSN 1977-091X

Official Journal

of the European Union

C 120

English edition

Information and Notices

Volume 6229 March 2019

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2019/C 120/01 | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2019 | 1 |
| 2019/C 120/02 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2019 | 6 |
| 2019/C 120/03 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2019 | 11 |
| 2019/C 120/04 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019 | 15 |
| 2019/C 120/05 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2019 | 20 |
| 2019/C 120/06 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 | 27 |
| 2019/C 120/07 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 | 32 |
| 2019/C 120/08 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2019 | 37 |
| 2019/C 120/09 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 | 42 |
| 2019/C 120/10 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2019 | 47 |
| 2019/C 120/11 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 | 52 |
| 2019/C 120/12 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019 | 57 |
| 2019/C 120/13 | Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2019 | 62 |
| 2019/C 120/14 | Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2019 | 67 |
| 2019/C 120/15 | Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019 | 71 |
| 2019/C 120/16 | Statement of revenue and expenditure of Eurojust for the financial year 2019 | 77 |
| 2019/C 120/17 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 | 83 |
| 2019/C 120/18 | Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2019 | 88 |
| 2019/C 120/19 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 | 93 |
| 2019/C 120/20 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2019 | 98 |
| 2019/C 120/21 | Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2019 | 103 |
| 2019/C 120/22 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019 | 108 |
| 2019/C 120/23 | Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2019 | 114 |
| 2019/C 120/24 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2019 | 119 |
| 2019/C 120/25 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2019 | 124 |
| 2019/C 120/26 | Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2019 | 129 |
| 2019/C 120/27 | Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019 | 134 |
| 2019/C 120/28 | Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2019 | 139 |
| 2019/C 120/29 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019 | 144 |
| 2019/C 120/30 | Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019 | 149 |
| 2019/C 120/31 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2019 | 156 |
| 2019/C 120/32 | Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2019 | 161 |
| 2019/C 120/33 | Statement of revenue and expenditure of the Single Resolution Board for the financial year 2019 | 166 |
| 2019/C 120/34 | Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2019 | 171 |
| 2019/C 120/35 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2018 — amending budget No 1 | 177 |
| 2019/C 120/36 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2018 — amending budget No 2 | 182 |
| 2019/C 120/37 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 — amending budget No 1 | 189 |
| 2019/C 120/38 | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 — amending budget No 2 | 191 |
| 2019/C 120/39 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 3 | 194 |
| 2019/C 120/40 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 4 | 197 |
| 2019/C 120/41 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 2 | 201 |
| 2019/C 120/42 | Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018 — amending budget No 1 | 205 |
| 2019/C 120/43 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 — amending budget No 2 | 209 |
| 2019/C 120/44 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 2 | 213 |
| 2019/C 120/45 | Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2018 — amending budget No 2 | 217 |

Contents

page

IV   Notices

2019/C 120/01

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2019

1

2019/C 120/02

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2019

6

2019/C 120/03

Statement of revenue and expenditure of the European Environment Agency for the financial year 2019

11

2019/C 120/04

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019

15

2019/C 120/05

Statement of revenue and expenditure of the European Training Foundation for the financial year 2019

20

2019/C 120/06

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019

27

2019/C 120/07

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019

32

2019/C 120/08

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2019

37

2019/C 120/09

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019

42

2019/C 120/10

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2019

47

2019/C 120/11

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019

52

2019/C 120/12

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019

57

2019/C 120/13

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2019

62

2019/C 120/14

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2019

67

2019/C 120/15

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019

71

2019/C 120/16

Statement of revenue and expenditure of Eurojust for the financial year 2019

77

2019/C 120/17

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019

83

2019/C 120/18

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2019

88

2019/C 120/19

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019

93

2019/C 120/20

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2019

98

2019/C 120/21

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2019

103

2019/C 120/22

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019

108

2019/C 120/23

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2019

114

2019/C 120/24

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2019

119

2019/C 120/25

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2019

124

2019/C 120/26

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2019

129

2019/C 120/27

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019

134

2019/C 120/28

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2019

139

2019/C 120/29

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019

144

2019/C 120/30

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019

149

2019/C 120/31

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2019

156

2019/C 120/32

Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2019

161

2019/C 120/33

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2019

166

2019/C 120/34

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2019

171

2019/C 120/35

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2018 — amending budget No 1

177

2019/C 120/36

Statement of revenue and expenditure of the European Training Foundation for the financial year 2018 — amending budget No 2

182

2019/C 120/37

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 — amending budget No 1

189

2019/C 120/38

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 — amending budget No 2

191

2019/C 120/39

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 3

194

2019/C 120/40

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 4

197

2019/C 120/41

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 2

201

2019/C 120/42

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018 — amending budget No 1

205

2019/C 120/43

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 — amending budget No 2

209

2019/C 120/44

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 2

213

2019/C 120/45

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2018 — amending budget No 2

217

---

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

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

EN

---

IV Notices

| 29.3.2019 | EN | Official Journal of the European Union | C 120/1 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2019

(2019/C 120/01)

A detailed description of the budget can be found on the website of the Cedefop.

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 434 000 | 17 434 000 | 17 434 000 ,— |
| | Title 1 — Total | 17 434 000 | 17 434 000 | 17 434 000 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0 ,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | p.m. | 0 ,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 10 000 | 10 000 | 10 000 ,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) | p.m. | p.m. | 0 ,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0 ,— |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | 10 000 | 10 000 | 10 000 ,— |
| 3 | PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 20 920 | 20 920 | 17 434 ,— |
| 3 1 | PAYMENTS FROM NORWAY | 385 290 | 385 290 | 407 955 ,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | p.m. | 0 ,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | 406 210 | 406 210 | 425 389 ,— |
| | GRAND TOTAL | 17 850 210 | 17 850 210 | 17 869 389 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 434 000

17 434 000

17 434 000 ,—

Title 1 — Total

17 434 000

17 434 000

17 434 000 ,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0 ,—

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

0 ,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

10 000

10 000

10 000 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)

p.m.

p.m.

0 ,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0 ,—

2 5

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

p.m.

p.m.

0 ,—

Title 2 — Total

10 000

10 000

10 000 ,—

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

20 920

20 920

17 434 ,—

3 1

PAYMENTS FROM NORWAY

385 290

385 290

407 955 ,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

p.m.

0 ,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0 ,—

Title 3 — Total

406 210

406 210

425 389 ,—

GRAND TOTAL

17 850 210

17 850 210

17 869 389 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 023 210 | 10 023 210 | 9 981 261 | 9 981 261 | 9 449 596 ,— | 9 449 596 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 156 000 | 156 000 | 156 000 | 156 000 | 53 194 ,— | 30 694 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 100 000 | 100 000 | 94 384 ,— | 86 030 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 209 000 | 209 000 | 209 000 | 209 000 | 180 931 ,— | 154 615 ,— |
| 1 5 | TRAINING | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 ,— | 48 303 ,— |
| 1 6 | EXTERNAL SERVICES | 161 000 | 161 000 | 119 000 | 119 000 | 159 596 ,— | 77 043 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 16 000 | 16 000 | 21 000 | 21 000 | 16 600 ,— | 8 250 ,— |
| | Title 1 — Total | 10 785 210 | 10 785 210 | 10 706 261 | 10 706 261 | 10 074 301 ,— | 9 854 531 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 603 000 | 603 000 | 586 000 | 586 000 | 610 455,40 | 502 489,18 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 599 000 | 599 000 | 774 000 | 774 000 | 495 878,89 | 340 827,98 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | 10 000 | 10 000 | 24 316,74 | 23 932,91 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 173 000 | 173 000 | 100 000 | 100 000 | 103 108,23 | 72 951,11 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 120 000 | 120 000 | 116 000 | 116 000 | 143 078 ,— | 79 397,87 |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 13 000 | 13 000 | 13 000 | 13 000 | 8 737,44 | 5 971,77 |
| 2 6 | BUSINESS CONTINUITY PLAN | — | — | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 2 — Total | 1 518 000 | 1 518 000 | 1 599 000 | 1 599 000 | 1 385 574,70 | 1 025 570,82 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 330 000 | 330 000 | 340 000 | 340 000 | 218 643 ,— | 254 422 ,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | p.m. | p.m. | 0 ,— | 70 752 ,— |
| 3 2 | SKILLS AND LABOUR MARKET | 1 288 000 | 1 288 000 | 1 327 000 | 1 327 000 | 1 961 546 ,— | 1 054 338 ,— |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 2 016 000 | 2 016 000 | 2 016 000 | 2 016 000 | 2 146 000 ,— | 2 533 454 ,— |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 251 000 | 1 251 000 | 1 240 000 | 1 240 000 | 1 447 120 ,— | 782 914 ,— |
| 3 5 | COMMUNICATION | 662 000 | 662 000 | 621 949 | 621 949 | 635 430 ,— | 516 588 ,— |
| | Title 3 — Total | 5 547 000 | 5 547 000 | 5 544 949 | 5 544 949 | 6 408 739 ,— | 5 212 468 ,— |
| | GRAND TOTAL | 17 850 210 | 17 850 210 | 17 850 210 | 17 850 210 | 17 868 614,70 | 16 092 569,82 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

10 023 210

10 023 210

9 981 261

9 981 261

9 449 596 ,—

9 449 596 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

156 000

156 000

156 000

156 000

53 194 ,—

30 694 ,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

94 384 ,—

86 030 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

209 000

209 000

209 000

209 000

180 931 ,—

154 615 ,—

1 5

TRAINING

120 000

120 000

120 000

120 000

120 000 ,—

48 303 ,—

1 6

EXTERNAL SERVICES

161 000

161 000

119 000

119 000

159 596 ,—

77 043 ,—

1 7

RECEPTIONS AND EVENTS

16 000

16 000

21 000

21 000

16 600 ,—

8 250 ,—

Title 1 — Total

10 785 210

10 785 210

10 706 261

10 706 261

10 074 301 ,—

9 854 531 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

603 000

603 000

586 000

586 000

610 455,40

502 489,18

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

599 000

599 000

774 000

774 000

495 878,89

340 827,98

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

10 000

10 000

24 316,74

23 932,91

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

173 000

173 000

100 000

100 000

103 108,23

72 951,11

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

120 000

120 000

116 000

116 000

143 078 ,—

79 397,87

2 5

MEETINGS OF ADMINISTRATIVE NATURE

13 000

13 000

13 000

13 000

8 737,44

5 971,77

2 6

BUSINESS CONTINUITY PLAN

—

—

p.m.

p.m.

0 ,—

0 ,—

Title 2 — Total

1 518 000

1 518 000

1 599 000

1 599 000

1 385 574,70

1 025 570,82

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

330 000

330 000

340 000

340 000

218 643 ,—

254 422 ,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

p.m.

p.m.

0 ,—

70 752 ,—

3 2

SKILLS AND LABOUR MARKET

1 288 000

1 288 000

1 327 000

1 327 000

1 961 546 ,—

1 054 338 ,—

3 3

VET SYSTEMS AND INSTITUTIONS

2 016 000

2 016 000

2 016 000

2 016 000

2 146 000 ,—

2 533 454 ,—

3 4

LEARNING AND EMPLOYABILITY

1 251 000

1 251 000

1 240 000

1 240 000

1 447 120 ,—

782 914 ,—

3 5

COMMUNICATION

662 000

662 000

621 949

621 949

635 430 ,—

516 588 ,—

Title 3 — Total

5 547 000

5 547 000

5 544 949

5 544 949

6 408 739 ,—

5 212 468 ,—

GRAND TOTAL

17 850 210

17 850 210

17 850 210

17 850 210

17 868 614,70

16 092 569,82

Establishment plan

| Function group and grade | 2018 | 2019 |
| --- | --- | --- |
| Posts filled on 31.12.2018 | Authorised | Authorised |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | 4 | 4 | 4 | 4 | 4 | 7 |
| AD 11 | | 9 | | 10 | | 8 |
| AD 10 | | 10 | | 10 | | 9 |
| AD 9 | | 5 | | 5 | | 6 |
| AD 8 | | 5 | | 5 | | 5 |
| AD 7 | | 4 | | 4 | | 4 |
| AD 6 | | 2 | | 2 | | 2 |
| AD 5 | | | | | | |
| Total AD | 4 | 42 | 4 | 44 | 4 | 45 |
| AST 11 | | 1 | | 1 | | 1 |
| AST 10 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 9 | | 1 | 1 | 2 | 1 | 2 |
| AST 8 | 1 | 2 | 1 | 2 | 1 | 3 |
| AST 7 | 3 | 7 | 3 | 7 | 3 | 6 |
| AST 6 | 3 | 5 | 3 | 5 | 2 | 7 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | 10 | | 10 | | 8 |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | 8 | 33 | 9 | 34 | 8 | 34 |
| Grand total | 12 | 75 | 13 | 78 | 12 | 79 |

Function group and grade

2018

2019

Posts filled on 31.12.2018

Authorised

Authorised

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

AD 14

1

1

1

AD 13

2

2

2

AD 12

4

4

4

4

4

7

AD 11

9

10

8

AD 10

10

10

9

AD 9

5

5

6

AD 8

5

5

5

AD 7

4

4

4

AD 6

2

2

2

AD 5

Total AD

4

42

4

44

4

45

AST 11

1

1

1

AST 10

1

1

1

1

1

1

AST 9

1

1

2

1

2

AST 8

1

2

1

2

1

3

AST 7

3

7

3

7

3

6

AST 6

3

5

3

5

2

7

AST 5

6

6

6

AST 4

10

10

8

AST 3

AST 2

AST 1

Total AST

8

33

9

34

8

34

Grand total

12

75

13

78

12

79

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 5 | 5 |
| FG III | 8 | 8 |
| FG II | 12 | 12 |
| FG I | 4 | 4 |
| Total FG | 29 | 29 |
| Seconded national experts posts | 4 | 4 |
| Total | 33 | 33 |

Contract staff posts

2019

2018

FG IV

5

5

FG III

8

8

FG II

12

12

FG I

4

4

Total FG

29

29

Seconded national experts posts

4

4

Total

33

33

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/6 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/6

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2019

(2019/C 120/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 779 000 | 20 371 000 | 20 371 000 ,— |
| | Title 1 — Total | 20 779 000 | 20 371 000 | 20 371 000 ,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | 23 275 | 0 ,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | 3 042 | 500 ,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | p.m. | 500 ,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 3 000 | 1 000 | 141,59 |
| | Title 5 — Total | 3 000 | 27 317 | 1 141,59 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 197 000 | 121 683 | 56 195 ,— |
| | Title 6 — Total | 197 000 | 121 683 | 56 195 ,— |
| | GRAND TOTAL | 20 979 000 | 20 520 000 | 20 428 336,59 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 779 000

20 371 000

20 371 000 ,—

Title 1 — Total

20 779 000

20 371 000

20 371 000 ,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

23 275

0 ,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

3 042

500 ,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

p.m.

500 ,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

3 000

1 000

141,59

Title 5 — Total

3 000

27 317

1 141,59

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

197 000

121 683

56 195 ,—

Title 6 — Total

197 000

121 683

56 195 ,—

GRAND TOTAL

20 979 000

20 520 000

20 428 336,59

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 351 000 | 12 131 134 | 12 251 831 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 300 000 | 341 611 | 272 346 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 234 000 | 226 080 | 195 528 ,— |
| | Title 1 — Total | 12 885 000 | 12 698 825 | 12 719 705 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 669 000 | 561 783 | 725 564 ,— |
| 2 1 | RENT | 24 000 | 22 397 | 21 928 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 750 000 | 867 807 | 1 081 365 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 18 000 | 13 440 | 9 508 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 59 000 | 51 329 | 56 688 ,— |
| | Title 2 — Total | 1 520 000 | 1 516 756 | 1 895 053 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 5 719 000 | 6 720 618 | 7 028 676 ,— |
| | Title 3 — Total | 5 719 000 | 6 720 618 | 7 028 676 ,— |
| | GRAND TOTAL | 20 124 000 | 20 936 199 | 21 643 434 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 351 000

12 131 134

12 251 831 ,—

1 3

MISSIONS AND DUTY TRAVELS

300 000

341 611

272 346 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

234 000

226 080

195 528 ,—

Title 1 — Total

12 885 000

12 698 825

12 719 705 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

669 000

561 783

725 564 ,—

2 1

RENT

24 000

22 397

21 928 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

750 000

867 807

1 081 365 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

18 000

13 440

9 508 ,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

59 000

51 329

56 688 ,—

Title 2 — Total

1 520 000

1 516 756

1 895 053 ,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

5 719 000

6 720 618

7 028 676 ,—

Title 3 — Total

5 719 000

6 720 618

7 028 676 ,—

GRAND TOTAL

20 124 000

20 936 199

21 643 434 ,—

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | 2 | 3 | 2 | 4 | 1 | 4 |
| AD 12 | 1 | 8 | 1 | 7 | 2 | 7 |
| AD 11 | 1 | 5 | 1 | 5 | | 5 |
| AD 10 | | 5 | | 4 | 2 | 4 |
| AD 9 | 1 | 7 | | 5 | 1 | 3 |
| AD 8 | | 7 | 1 | 7 | 1 | 6 |
| AD 7 | | 6 | | 6 | | 7 |
| AD 6 | | 2 | | 3 | | 4 |
| AD 5 | | 1 | | 1 | | 1 |
| Total AD | 5 | 46 | 5 | 44 | 7 | 43 |
| AST 11 | | 1 | | 1 | | |
| AST 10 | | 2 | | 1 | | 2 |
| AST 9 | | 6 | | 5 | | 5 |
| AST 8 | 1 | 7 | | 7 | | 8 |
| AST 7 | 2 | 7 | 2 | 8 | 2 | 8 |
| AST 6 | 2 | 1 | 3 | 2 | 3 | 1 |
| AST 5 | 1 | 5 | 1 | 7 | 1 | 8 |
| AST 4 | | 2 | | 2 | 1 | 1 |
| AST 3 | | 2 | | 1 | | 1 |
| AST 2 | | 1 | | 1 | 1 | |
| AST 1 | | | | 1 | | 1 |
| Total AST | 6 | 34 | 6 | 36 | 8 | 35 |
| Total | 11 | 80 | 11 | 80 | 15 | 78 |
| Grand Total | 91 | 91 | 93 |

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

2

3

2

4

1

4

AD 12

1

8

1

7

2

7

AD 11

1

5

1

5

5

AD 10

5

4

2

4

AD 9

1

7

5

1

3

AD 8

7

1

7

1

6

AD 7

6

6

7

AD 6

2

3

4

AD 5

1

1

1

Total AD

5

46

5

44

7

43

AST 11

1

1

AST 10

2

1

2

AST 9

6

5

5

AST 8

1

7

7

8

AST 7

2

7

2

8

2

8

AST 6

2

1

3

2

3

1

AST 5

1

5

1

7

1

8

AST 4

2

2

1

1

AST 3

2

1

1

AST 2

1

1

1

AST 1

1

1

Total AST

6

34

6

36

8

35

Total

11

80

11

80

15

78

Grand Total

91

91

93

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 6 | 6 |
| FG III | 3 | 3 |
| FG II | 2 | 2 |
| FG I | 2 | 2 |
| Total FG | 13 | 13 |
| Seconded national experts posts | 1 | 1 |
| Total | 14 | 14 |

Contract staff posts

2019

2018

FG IV

6

6

FG III

3

3

FG II

2

2

FG I

2

2

Total FG

13

13

Seconded national experts posts

1

1

Total

14

14

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/11 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/11

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2019

(2019/C 120/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 45 229 683 | 43 068 303 | 41 560 793 ,— |
| | Title 1 — Total | 45 229 683 | 43 068 303 | 41 560 793 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0 ,— |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | 0 ,— |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 9 275 000 | 22 731 874 | 29 061 000 ,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | 0 ,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0 ,— |
| 2 5 | MISCELLANEOUS REVENUES | — | — | 0 ,— |
| | Title 2 — Total | 9 275 000 | 22 731 874 | 29 061 000 ,— |
| | GRAND TOTAL | 54 504 683 | 65 800 177 | 70 621 793 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

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

1 0

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

45 229 683

43 068 303

41 560 793 ,—

Title 1 — Total

45 229 683

43 068 303

41 560 793 ,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0 ,—

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

0 ,—

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

9 275 000

22 731 874

29 061 000 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

0 ,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0 ,—

2 5

MISCELLANEOUS REVENUES

—

—

0 ,—

Title 2 — Total

9 275 000

22 731 874

29 061 000 ,—

GRAND TOTAL

54 504 683

65 800 177

70 621 793 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 25 310 683 | 26 512 996 | 24 090 828 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 200 000 | 333 439,70 | 282 868 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 570 000 | 852 925 | 729 246 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 685 000 | 752 037 | 679 896 ,— |
| 1 6 | SOCIAL SERVICES | 14 000 | 14 000 | 14 000 ,— |
| | Title 1 — Total | 26 779 683 | 28 465 397,70 | 25 796 838 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 375 000 | 3 133 984 | 3 173 869 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 195 000 | 263 637 | 341 440 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 615 000 | 751 002 | 501 509 ,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 3 754 | 3 261 ,— |
| 2 5 | EEA GOVERNANCE (8) | 227 000 | 206 823 | 218 167 ,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 4 154 | 9 099 ,— |
| | Title 2 — Total | 4 434 000 | 4 363 354 | 4 247 345 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 13 649 000 | 14 033 051 | 13 311 788 ,— |
| 3 4 | STRATEGIC ACTIONS (10) | 9 642 000 | 31 032 858 | 13 000 909 ,— |
| | Title 3 — Total | 23 291 000 | 45 065 909 | 26 312 697 ,— |
| | GRAND TOTAL | 54 504 683 | 77 894 660,70 | 56 356 880 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

25 310 683

26 512 996

24 090 828 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

200 000

333 439,70

282 868 ,—

1 3

MISSIONS AND DUTY TRAVEL (4)

570 000

852 925

729 246 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

685 000

752 037

679 896 ,—

1 6

SOCIAL SERVICES

14 000

14 000

14 000 ,—

Title 1 — Total

26 779 683

28 465 397,70

25 796 838 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

3 375 000

3 133 984

3 173 869 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

195 000

263 637

341 440 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

615 000

751 002

501 509 ,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

3 754

3 261 ,—

2 5

EEA GOVERNANCE (8)

227 000

206 823

218 167 ,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

4 154

9 099 ,—

Title 2 — Total

4 434 000

4 363 354

4 247 345 ,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

13 649 000

14 033 051

13 311 788 ,—

3 4

STRATEGIC ACTIONS (10)

9 642 000

31 032 858

13 000 909 ,—

Title 3 — Total

23 291 000

45 065 909

26 312 697 ,—

GRAND TOTAL

54 504 683

77 894 660,70

56 356 880 ,—

---

(1)  2019:

| — | Copernicus: 9 275 000 |
| --- | --- |

—

Copernicus: 9 275 000

2018:

| — | Copernicus: 19 830 00, |
| --- | --- |

—

Copernicus: 19 830 00,

| — | ENI South: 301 874, |
| --- | --- |

—

ENI South: 301 874,

| — | ENI East: 2 600 000. |
| --- | --- |

—

ENI East: 2 600 000.

2017:

| — | Copernicus: 27 341 000, |
| --- | --- |

—

Copernicus: 27 341 000,

| — | Human Bio: 1 400 000, |
| --- | --- |

—

Human Bio: 1 400 000,

| — | IPA2018: 320 000. |
| --- | --- |

—

IPA2018: 320 000.

(2)  2019:

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

—

Copernicus: 680 000

2018:

| — | Copernicus: 856 788, |
| --- | --- |

—

Copernicus: 856 788,

| — | Human Bio: 190 195, |
| --- | --- |

—

Human Bio: 190 195,

| — | ENIE: 1 214 666, |
| --- | --- |

—

ENIE: 1 214 666,

| — | ENIS: 394 677. |
| --- | --- |

—

ENIS: 394 677.

2017:

| — | ENIS: 173 680, |
| --- | --- |

—

ENIS: 173 680,

| — | ENIE: 448 584, |
| --- | --- |

—

ENIE: 448 584,

| — | Copernicus: 1 211 816, |
| --- | --- |

—

Copernicus: 1 211 816,

| — | Human Bio: 60 869. |
| --- | --- |

—

Human Bio: 60 869.

(3)  2018:

| — | Human Bio: 32 716, |
| --- | --- |

—

Human Bio: 32 716,

| — | ENIE: 25 743, |
| --- | --- |

—

ENIE: 25 743,

| — | Copernicus: 7 175. |
| --- | --- |

—

Copernicus: 7 175.

2017:

| — | Human Bio: 1 334, |
| --- | --- |

—

Human Bio: 1 334,

| — | ENIE: 14 764, |
| --- | --- |

—

ENIE: 14 764,

| — | Copernicus: 8 897. |
| --- | --- |

—

Copernicus: 8 897.

(4)  2018:

| — | Human Bio: 37 605, |
| --- | --- |

—

Human Bio: 37 605,

| — | ENIE: 166 015, |
| --- | --- |

—

ENIE: 166 015,

| — | ENIS: 48 984, |
| --- | --- |

—

ENIS: 48 984,

| — | IPA2015: 3 779, |
| --- | --- |

—

IPA2015: 3 779,

| — | IPA2018: 18 600, |
| --- | --- |

—

IPA2018: 18 600,

| — | Copernicus: 62 941. |
| --- | --- |

—

Copernicus: 62 941.

2017:

| — | Human Bio: 7 395, |
| --- | --- |

—

Human Bio: 7 395,

| — | ENIE: 53 025, |
| --- | --- |

—

ENIE: 53 025,

| — | ENIS: 26 112, |
| --- | --- |

—

ENIS: 26 112,

| — | IPA2015: 3 781, |
| --- | --- |

—

IPA2015: 3 781,

| — | Copernicus: 44 629. |
| --- | --- |

—

Copernicus: 44 629.

(5)  2018:

| — | Human Bio: 10 000, |
| --- | --- |

—

Human Bio: 10 000,

| — | ENIE: 15 596, |
| --- | --- |

—

ENIE: 15 596,

| — | ENIS: 6 828, |
| --- | --- |

—

ENIS: 6 828,

| — | Copernicus: 16 813. |
| --- | --- |

—

Copernicus: 16 813.

2017:

| — | Copernicus: 8 187, |
| --- | --- |

—

Copernicus: 8 187,

| — | ENIE: 6 575, |
| --- | --- |

—

ENIE: 6 575,

| — | ENIS: 1 172. |
| --- | --- |

—

ENIS: 1 172.

(6)  2018:

| — | Copernicus: 100 000 |
| --- | --- |

—

Copernicus: 100 000

(7)  2018:

| — | Copernicus: 46 365 |
| --- | --- |

—

Copernicus: 46 365

2017:

| — | Copernicus: 6 950 |
| --- | --- |

—

Copernicus: 6 950

(8)  2018:

| — | ENIS: 15 500 |
| --- | --- |

—

ENIS: 15 500

2017:

| — | ENIS: 12 227 |
| --- | --- |

—

ENIS: 12 227

(9)  2018:

| — | Human Bio: 35 010, |
| --- | --- |

—

Human Bio: 35 010,

| — | ENIE: 308 324, |
| --- | --- |

—

ENIE: 308 324,

| — | ENIS: 168 759, |
| --- | --- |

—

ENIS: 168 759,

| — | IPA2015: 34 268, |
| --- | --- |

—

IPA2015: 34 268,

| — | Copernicus: 804 162, |
| --- | --- |

—

Copernicus: 804 162,

| — | IPA2018: 232 160. |
| --- | --- |

—

IPA2018: 232 160.

2017:

| — | Human Bio: 65 130, |
| --- | --- |

—

Human Bio: 65 130,

| — | ENIE: 156 631, |
| --- | --- |

—

ENIE: 156 631,

| — | ENIS: 128 904, |
| --- | --- |

—

ENIS: 128 904,

| — | IPA2015: 104 515, |
| --- | --- |

—

IPA2015: 104 515,

| — | Copernicus: 292 488. |
| --- | --- |

—

Copernicus: 292 488.

(10)  2019:

| — | Copernicus: 8 595 000 |
| --- | --- |

—

Copernicus: 8 595 000

2018:

| — | Copernicus: 27 501 071 |
| --- | --- |

—

Copernicus: 27 501 071

| — | ENIE: 1 446 381, |
| --- | --- |

—

ENIE: 1 446 381,

| — | ENIS: 974 941, |
| --- | --- |

—

ENIS: 974 941,

| — | IPA2018: 69 240. |
| --- | --- |

—

IPA2018: 69 240.

2017:

| — | Human Bio: 21 875, |
| --- | --- |

—

Human Bio: 21 875,

| — | Copernicus: 10 988 209, |
| --- | --- |

—

Copernicus: 10 988 209,

| — | ENIE: 1 446 381, |
| --- | --- |

—

ENIE: 1 446 381,

| — | ENIS: 974 941, |
| --- | --- |

—

ENIS: 974 941,

| — | IPA2018: 69 240. |
| --- | --- |

—

IPA2018: 69 240.

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/15 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/15

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019

(2019/C 120/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 297 174 000 | 304 508 000 | 278 813 329,23 |
| | Title 1 — Total | 297 174 000 | 304 508 000 | 278 813 329,23 |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 21 029 000 | 22 405 000 | 15 706 470 ,— |
| | Title 2 — Total | 21 029 000 | 22 405 000 | 15 706 470 ,— |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | — | — | 60 219 ,— |
| | Title 3 — Total | — | — | 60 219 ,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | p.m. | 84 000 | 217 323,25 |
| | Title 5 — Total | p.m. | 84 000 | 217 323,25 |
| 6 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 38 000 | 148 000 | 9 665 941,77 |
| | Title 6 — Total | 38 000 | 148 000 | 9 665 941,77 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 14 468 000 | 10 116 000 | 12 766 679,69 |
| | Title 7 — Total | 14 468 000 | 10 116 000 | 12 766 679,69 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 250 000 | 500 000 | 130 462,36 |
| | Title 9 — Total | 250 000 | 500 000 | 130 462,36 |
| | GRAND TOTAL | 332 959 000 | 337 761 000 | 317 360 425,30 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

297 174 000

304 508 000

278 813 329,23

Title 1 — Total

297 174 000

304 508 000

278 813 329,23

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

21 029 000

22 405 000

15 706 470 ,—

Title 2 — Total

21 029 000

22 405 000

15 706 470 ,—

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

—

—

60 219 ,—

Title 3 — Total

—

—

60 219 ,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

p.m.

84 000

217 323,25

Title 5 — Total

p.m.

84 000

217 323,25

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

38 000

148 000

9 665 941,77

Title 6 — Total

38 000

148 000

9 665 941,77

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

14 468 000

10 116 000

12 766 679,69

Title 7 — Total

14 468 000

10 116 000

12 766 679,69

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

250 000

500 000

130 462,36

Title 9 — Total

250 000

500 000

130 462,36

GRAND TOTAL

332 959 000

337 761 000

317 360 425,30

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 113 030 000 | 113 471 000 | 99 891 783,21 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 500 000 | 545 000 | 119 768,30 |
| 1 3 | DUTY TRAVEL | 1 000 000 | 2 712 000 | 860 824 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 529 000 | 1 983 000 | 717 430,56 |
| 1 5 | TRAINING | 782 000 | 900 000 | 740 652,28 |
| 1 6 | EXTERNAL SERVICES | 6 691 000 | 5 844 000 | 4 365 059,77 |
| 1 7 | RECEPTIONS AND EVENTS | 106 000 | 131 000 | 97 237,90 |
| | Title 1 — Total | 125 638 000 | 125 586 000 | 106 792 756,02 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 8 941 000 | 21 979 000 | 22 736 332,25 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 26 189 000 | 26 555 000 | 21 200 860,22 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 548 000 | 726 000 | 746 492,87 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 6 509 000 | 1 998 000 | 594 398,72 |
| 2 4 | POSTAGE | 62 000 | 107 000 | 65 163,05 |
| 2 5 | OTHER MEETINGS | 335 000 | 375 000 | 340 034,13 |
| 2 6 | RESTAURANT AND CATERING | 1 050 000 | 877 000 | 753 347,97 |
| 2 7 | INFORMATION AND PUBLISHING | 1 000 000 | 1 288 000 | 881 934,09 |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 1 600 000 | 2 432 000 | 2 045 565,66 |
| | Title 2 — Total | 46 234 000 | 56 337 000 | 49 364 128,96 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 136 513 000 | 140 381 000 | 131 603 278,37 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 10 150 000 | 15 457 000 | 20 064 422,39 |
| | Title 3 — Total | 146 663 000 | 155 838 000 | 151 667 700,76 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | 14 424 000 | p.m. | 0 ,— |
| | Title 9 — Total | 14 424 000 | p.m. | 0 ,— |
| | GRAND TOTAL | 332 959 000 | 337 761 000 | 307 824 585,74 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

113 030 000

113 471 000

99 891 783,21

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

500 000

545 000

119 768,30

1 3

DUTY TRAVEL

1 000 000

2 712 000

860 824 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 529 000

1 983 000

717 430,56

1 5

TRAINING

782 000

900 000

740 652,28

1 6

EXTERNAL SERVICES

6 691 000

5 844 000

4 365 059,77

1 7

RECEPTIONS AND EVENTS

106 000

131 000

97 237,90

Title 1 — Total

125 638 000

125 586 000

106 792 756,02

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

8 941 000

21 979 000

22 736 332,25

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

26 189 000

26 555 000

21 200 860,22

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

548 000

726 000

746 492,87

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

6 509 000

1 998 000

594 398,72

2 4

POSTAGE

62 000

107 000

65 163,05

2 5

OTHER MEETINGS

335 000

375 000

340 034,13

2 6

RESTAURANT AND CATERING

1 050 000

877 000

753 347,97

2 7

INFORMATION AND PUBLISHING

1 000 000

1 288 000

881 934,09

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

1 600 000

2 432 000

2 045 565,66

Title 2 — Total

46 234 000

56 337 000

49 364 128,96

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

136 513 000

140 381 000

131 603 278,37

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

10 150 000

15 457 000

20 064 422,39

Title 3 — Total

146 663 000

155 838 000

151 667 700,76

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

14 424 000

p.m.

0 ,—

Title 9 — Total

14 424 000

p.m.

0 ,—

GRAND TOTAL

332 959 000

337 761 000

307 824 585,74

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) | — | — | 40 |
| Total FG | 145 | 180 | 233 |
| Seconded national experts posts | 36 | 39 | 30 |
| 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)

—

—

40

Total FG

145

180

233

Seconded national experts posts

36

39

30

Total

181

219

263

---

(*1)  Requested in the context of Brexit.

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/20 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/20

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2019

(2019/C 120/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) | 20 488 990 | 20 056 297 | 19 771 000 ,— |
| 1 3 | UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS | 57 010 | 87 703 | 373 000 ,— |
| | Title 1 — Total | 20 546 000 | 20 144 000 | 20 144 000 ,— |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | — | — | |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | p.m. | 0 ,— |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | 0 ,— |
| | Title 8 — Total | p.m. | p.m. | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 17 249,30 |
| | Title 9 — Total | p.m. | p.m. | 17 249,30 |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | 0 ,— |
| | Title 10 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 20 546 000 | 20 144 000 | 20 161 249,30 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION SUBSIDY

1 2

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

20 488 990

20 056 297

19 771 000 ,—

1 3

UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS

57 010

87 703

373 000 ,—

Title 1 — Total

20 546 000

20 144 000

20 144 000 ,—

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

—

—

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

0 ,—

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

0 ,—

Title 8 — Total

p.m.

p.m.

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

17 249,30

Title 9 — Total

p.m.

p.m.

17 249,30

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

0 ,—

Title 10 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

20 546 000

20 144 000

20 161 249,30

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 381 300 | 13 381 300 | 13 046 324 | 13 046 324 | 13 210 091,42 | 13 195 206,74 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 126 500 | 126 500 | 89 999,04 | 79 792,89 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 285 000 | 285 000 | 236 000 | 236 000 | 265 364,90 | 213 319,03 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 57 000 | 57 000 | 33 894 | 33 894 | 46 646,10 | 46 646,10 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 000 | 4 000 | 1 000 | 1 000 | 1 203,74 | 1 203,74 |
| | Title 1 — Total | 13 827 300 | 13 827 300 | 13 443 718 | 13 443 718 | 13 613 305,20 | 13 536 168,50 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 649 347 | 649 347 | 904 948 | 904 948 | 959 781,89 | 789 063,68 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 911 253 | 911 253 | 826 492 | 826 492 | 717 328,57 | 593 684,63 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 20 000 | 9 000 | 9 000 | 31 324 ,— | 21 618 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 69 000 | 69 000 | 52 460 | 52 460 | 65 753,87 | 56 159,98 |
| 2 4 | POST AND TELECOMMUNICATIONS | 15 200 | 15 200 | 15 050 | 15 050 | 20 000 ,— | 16 290,96 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | 130 000 | 130 000 | 79 767,17 | 79 767,17 |
| | Title 2 — Total | 1 764 800 | 1 764 800 | 1 937 950 | 1 937 950 | 1 873 955,50 | 1 556 584,42 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 422 000 | 422 000 | 484 000 | 484 000 | 538 094,13 | 411 972,84 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 881 900 | 3 881 900 | 3 593 944 | 3 593 944 | 3 402 679,39 | 3 539 299,02 |
| 3 2 | OPERATIONAL MISSIONS | 650 000 | 650 000 | 684 406 | 684 406 | 700 960 ,— | 694 708,05 |
| | Title 3 — Total | 4 953 900 | 4 953 900 | 4 762 350 | 4 762 350 | 4 641 733,52 | 4 645 979,91 |
| 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 | 20 546 000 | 20 546 000 | 20 144 018 | 20 144 018 | 20 128 994,22 | 19 738 732,83 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 381 300

13 381 300

13 046 324

13 046 324

13 210 091,42

13 195 206,74

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

126 500

126 500

89 999,04

79 792,89

1 4

SOCIOMEDICAL INFRASTRUCTURE

285 000

285 000

236 000

236 000

265 364,90

213 319,03

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

57 000

57 000

33 894

33 894

46 646,10

46 646,10

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

4 000

1 000

1 000

1 203,74

1 203,74

Title 1 — Total

13 827 300

13 827 300

13 443 718

13 443 718

13 613 305,20

13 536 168,50

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

649 347

649 347

904 948

904 948

959 781,89

789 063,68

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

911 253

911 253

826 492

826 492

717 328,57

593 684,63

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

9 000

9 000

31 324 ,—

21 618 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

69 000

69 000

52 460

52 460

65 753,87

56 159,98

2 4

POST AND TELECOMMUNICATIONS

15 200

15 200

15 050

15 050

20 000 ,—

16 290,96

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

130 000

130 000

79 767,17

79 767,17

Title 2 — Total

1 764 800

1 764 800

1 937 950

1 937 950

1 873 955,50

1 556 584,42

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

422 000

422 000

484 000

484 000

538 094,13

411 972,84

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 881 900

3 881 900

3 593 944

3 593 944

3 402 679,39

3 539 299,02

3 2

OPERATIONAL MISSIONS

650 000

650 000

684 406

684 406

700 960 ,—

694 708,05

Title 3 — Total

4 953 900

4 953 900

4 762 350

4 762 350

4 641 733,52

4 645 979,91

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

20 546 000

20 546 000

20 144 018

20 144 018

20 128 994,22

19 738 732,83

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2019 | 2020 |
| Pre-2019 Commitments still outstanding | 301 000 | 301 000 | — |
| Appropriations 2019 | 422 000 | 121 000 | 301 000 |
| Total | 723 000 | 422 000 | 301 000 |

Commitments

Payments

2019

2020

Pre-2019 Commitments still outstanding

301 000

301 000

—

Appropriations 2019

422 000

121 000

301 000

Total

723 000

422 000

301 000

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2019 | 2020 |
| Pre-2019 Commitments still outstanding | 1 050 000 | 1 050 000 | — |
| Appropriations 2019 | 3 881 900 | 2 831 900 | 1 050 000 |
| Total | 4 931 900 | 3 881 900 | 1 050 000 |

Commitments

Payments

2019

2020

Pre-2019 Commitments still outstanding

1 050 000

1 050 000

—

Appropriations 2019

3 881 900

2 831 900

1 050 000

Total

4 931 900

3 881 900

1 050 000

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2019 | 2020 |
| Pre-2019 Commitments still outstanding | 80 000 | 89 000 | — |
| Appropriations 2019 | 650 000 | 561 000 | 89 000 |
| Total | 739 000 | 650 000 | 89 000 |

Commitments

Payments

2019

2020

Pre-2019 Commitments still outstanding

80 000

89 000

—

Appropriations 2019

650 000

561 000

89 000

Total

739 000

650 000

89 000

Establishment plan

| Function group and grade | 2019 | 2018 | Situation posts used on 31 December 2017 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 5 | — | 4 | — | 3 |
| AD 12 | — | 15 | — | 14 | — | 12 |
| AD 11 | — | 9 | — | 8 | — | 9 |
| AD 10 | — | 6 | — | 6 | — | 5 |
| AD 9 | — | 12 | — | 12 | — | 13 |
| AD 8 | — | 7 | — | 9 | — | 13 |
| AD 7 | — | 1 | — | 2 | — | 1 |
| AD 6 | — | — | — | — | — | |
| AD 5 | — | — | — | — | — | |
| Sub total AD | — | 56 | — | 56 | — | 57 |
| AST 11 | — | 3 | — | 3 | — | 2 |
| AST 10 | — | 6 | — | 5 | — | 4 |
| AST 9 | — | 8 | — | 8 | — | 10 |
| AST 8 | — | 7 | — | 6 | — | 6 |
| AST 7 | — | 4 | — | 4 | — | 4 |
| AST 6 | — | 2 | — | 4 | — | 4 |
| AST 5 | — | — | — | 3 | — | 1 |
| AST 4 | — | — | — | — | — | |
| AST 3 | — | — | — | — | — | |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Sub total AST | — | 30 | — | 30 | — | 31 |
| Total | — | 86 | — | 86 | — | 88 |

Function group and grade

2019

2018

Situation posts used on 31 December 2017

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

5

—

4

—

3

AD 12

—

15

—

14

—

12

AD 11

—

9

—

8

—

9

AD 10

—

6

—

6

—

5

AD 9

—

12

—

12

—

13

AD 8

—

7

—

9

—

13

AD 7

—

1

—

2

—

1

AD 6

—

—

—

—

—

AD 5

—

—

—

—

—

Sub total AD

—

56

—

56

—

57

AST 11

—

3

—

3

—

2

AST 10

—

6

—

5

—

4

AST 9

—

8

—

8

—

10

AST 8

—

7

—

6

—

6

AST 7

—

4

—

4

—

4

AST 6

—

2

—

4

—

4

AST 5

—

—

—

3

—

1

AST 4

—

—

—

—

—

AST 3

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Sub total AST

—

30

—

30

—

31

Total

—

86

—

86

—

88

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

| Contract staff posts | Actually filled at 31.12.2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| FG IV | 9 | 10 | 12 |
| FG III | 23 | 25 | 24 |
| FG II | 8 | 6 | 5 |
| FG I | — | — | — |
| Total | 40 | 41 | 41 |
| Local agents | 1 | 1 | 1 |
| Seconded national experts posts | 0 | 1 | 1 |
| Total | 41 | 43 | 43 |

Contract staff posts

Actually filled at 31.12.2017

2018

2019

FG IV

9

10

12

FG III

23

25

24

FG II

8

6

5

FG I

—

—

—

Total

40

41

41

Local agents

1

1

1

Seconded national experts posts

0

1

1

Total

41

43

43

Additional information on European Training Foundation’s 2019 budget can be found on the Foundation’s website: (http:// www.etf.europa.eu) under‘About’ menu, in ‘Public access to documents’ section.

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/27 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/27

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019

(2019/C 120/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 286 600 | 15 445 600 | 15 135 600 ,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 1 197 414 | 2 806,88 | 340 000 ,— |
| | Title 1 — Total | 16 484 014 | 15 448 406,88 | 15 475 600 ,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 407 997,93 | 414 843,10 | 403 487,34 |
| 2 2 | PRE-ACCESSION STRATEGY | 273 703,63 | 276 550,49 | 271 000 ,— |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | — | 0 ,— |
| | Title 2 — Total | 681 701,56 | 691 393,59 | 674 487,34 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | p.m. | 34 399,08 | 16 544,41 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | 2 807,54 | 1 757,43 |
| 4 3 | MISCELLANEOUS REVENUE | — | — | |
| | Title 4 — Total | p.m. | 37 206,62 | 18 301,84 |
| | GRAND TOTAL | 17 165 715,56 | 16 177 007,09 | 16 168 389,18 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 286 600

15 445 600

15 135 600 ,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

1 197 414

2 806,88

340 000 ,—

Title 1 — Total

16 484 014

15 448 406,88

15 475 600 ,—

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

407 997,93

414 843,10

403 487,34

2 2

PRE-ACCESSION STRATEGY

273 703,63

276 550,49

271 000 ,—

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

—

0 ,—

Title 2 — Total

681 701,56

691 393,59

674 487,34

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

p.m.

34 399,08

16 544,41

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

2 807,54

1 757,43

4 3

MISCELLANEOUS REVENUE

—

—

Title 4 — Total

p.m.

37 206,62

18 301,84

GRAND TOTAL

17 165 715,56

16 177 007,09

16 168 389,18

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 809 640,41 | 10 359 903,62 | 9 824 097,41 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 10 809 640,41 | 10 359 903,62 | 9 824 097,41 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 411 829,90 | 1 375 052,08 | 1 550 953,89 |
| | Title 2 — Total | 1 411 829,90 | 1 375 052,08 | 1 550 953,89 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 746 831,25 | 4 436 437,63 | 4 453 337,88 |
| | Title 3 — Total | 3 746 831,25 | 4 436 437,63 | 4 453 337,88 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 1 197 414 | 2 806,88 | 340 000 ,— |
| | Title 4 — Total | 1 197 414 | 2 806,88 | 340 000 ,— |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 17 165 715,56 | 16 174 200,21 | 16 168 389,18 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

10 809 640,41

10 359 903,62

9 824 097,41

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

10 809 640,41

10 359 903,62

9 824 097,41

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 411 829,90

1 375 052,08

1 550 953,89

Title 2 — Total

1 411 829,90

1 375 052,08

1 550 953,89

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 746 831,25

4 436 437,63

4 453 337,88

Title 3 — Total

3 746 831,25

4 436 437,63

4 453 337,88

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

1 197 414

2 806,88

340 000 ,—

Title 4 — Total

1 197 414

2 806,88

340 000 ,—

5

RESERVE

GRAND TOTAL

17 165 715,56

16 174 200,21

16 168 389,18

Establishment plan

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

Function group and grade

2018

2019

31.12.2018

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

3

1

2

1

3

AD 12

3

5

4

11

4

10

AD 11

—

6

1

11

1

11

AD 10

—

2

—

13

—

12

AD 9

2

10

—

6

—

7

AD 8

—

7

—

—

—

—

AD 7

—

7

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

2

—

—

—

—

Total AD

6

43

6

45

6

45

AST 11

—

1

1

—

1

1

AST 10

—

—

—

3

—

2

AST 9

—

3

1

7

1

7

AST 8

1

2

2

7

2

7

AST 7

0

3

—

4

—

4

AST 6

—

7

—

—

—

—

AST 5

1

4

—

—

—

—

AST 4

—

1

—

—

—

—

AST 3

1

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

3

21

4

21

4

21

Total

9

64

10

66

10

66

Grand total

73

76

76

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

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

Contract staff posts

2018

2019

FG IV

8

8

FG III

9

9

FG II

14

14

FG I

3

3

Total

34

34

Seconded national experts posts

1

1

Total

35

35

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/32 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/32

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019

(2019/C 120/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 57 833 000 | 56 766 000 | 55 787 217,61 |
| | Title 2 — Total | 57 833 000 | 56 766 000 | 55 787 217,61 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 373 000 | 1 264 000 | 1 412 841,45 |
| | Title 3 — Total | 1 373 000 | 1 264 000 | 1 412 841,45 |
| | GRAND TOTAL | 59 206 000 | 58 030 000 | 57 200 059,06 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

57 833 000

56 766 000

55 787 217,61

Title 2 — Total

57 833 000

56 766 000

55 787 217,61

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 373 000

1 264 000

1 412 841,45

Title 3 — Total

1 373 000

1 264 000

1 412 841,45

GRAND TOTAL

59 206 000

58 030 000

57 200 059,06

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 314 000 | 30 054 315 | 29 086 472,10 |
| 1 3 | MISSIONS AND TRAVEL | 660 000 | 700 000 | 537 816,46 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | 125 000 | 87 042,83 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 350 000 | 341 000 | 337 908,69 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 12 000 | 2 975,68 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 880 000 | 919 400 | 853 553,75 |
| | Title 1 — Total | 31 384 000 | 32 151 715 | 30 905 769,51 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 913 000 | 3 065 458 | 3 731 122,20 |
| 2 1 | DATA PROCESSING | 2 262 000 | 2 398 771 | 3 548 023,45 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 118 000 | 151 598 | 1 076 119,71 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 240 000 | 756 821 | 129 832,89 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 218 000 | 161 742 | 120 685,17 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 611 000 | 841 640 | 271 924,93 |
| | Title 2 — Total | 7 362 000 | 7 376 030 | 8 877 708,35 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 20 460 000 | 18 502 255 | 17 416 581,20 |
| | Title 3 — Total | 20 460 000 | 18 502 255 | 17 416 581,20 |
| | GRAND TOTAL | 59 206 000 | 58 030 000 | 57 200 059,06 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 314 000

30 054 315

29 086 472,10

1 3

MISSIONS AND TRAVEL

660 000

700 000

537 816,46

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

125 000

87 042,83

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

350 000

341 000

337 908,69

1 7

REPRESENTATION EXPENSES

10 000

12 000

2 975,68

1 8

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

880 000

919 400

853 553,75

Title 1 — Total

31 384 000

32 151 715

30 905 769,51

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 913 000

3 065 458

3 731 122,20

2 1

DATA PROCESSING

2 262 000

2 398 771

3 548 023,45

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

118 000

151 598

1 076 119,71

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

240 000

756 821

129 832,89

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

218 000

161 742

120 685,17

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

611 000

841 640

271 924,93

Title 2 — Total

7 362 000

7 376 030

8 877 708,35

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

20 460 000

18 502 255

17 416 581,20

Title 3 — Total

20 460 000

18 502 255

17 416 581,20

GRAND TOTAL

59 206 000

58 030 000

57 200 059,06

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 2 | 4 | 6 |
| AD 13 | — | — | — | 3 | 5 | 5 |
| AD 12 | — | — | — | 7 | 10 | 8 |
| AD 11 | — | — | — | 8 | 10 | 14 |
| AD 10 | — | — | — | 23 | 25 | 22 |
| AD 9 | — | — | — | 24 | 25 | 25 |
| AD 8 | — | — | — | 22 | 20 | 19 |
| AD 7 | — | — | — | 26 | 26 | 18 |
| AD 6 | — | — | — | 10 | — | 13 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 126 | 126 | 131 |
| AST 11 | — | — | — | — | — | 2 |
| AST 10 | — | — | — | 1 | 2 | 2 |
| AST 9 | — | — | — | 2 | 2 | 2 |
| AST 8 | — | — | — | 3 | 3 | 6 |
| AST 7 | — | — | — | 11 | 10 | 10 |
| AST 6 | — | — | — | 10 | 10 | 15 |
| AST 5 | — | — | — | 15 | 15 | 17 |
| AST 4 | — | — | — | 5 | 5 | 5 |
| AST 3 | — | — | — | 5 | 5 | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | 2 | 2 | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 6 | — | — | — | — | — | — |
| Total AST | — | — | — | 52 | 52 | 59 |
| Total AST/SC | — | — | — | 2 | 2 | 0 |
| Total | — | — | — | 180 | 180 | 190 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

2

4

6

AD 13

—

—

—

3

5

5

AD 12

—

—

—

7

10

8

AD 11

—

—

—

8

10

14

AD 10

—

—

—

23

25

22

AD 9

—

—

—

24

25

25

AD 8

—

—

—

22

20

19

AD 7

—

—

—

26

26

18

AD 6

—

—

—

10

—

13

AD 5

—

—

—

—

—

—

Total AD

—

—

—

126

126

131

AST 11

—

—

—

—

—

2

AST 10

—

—

—

1

2

2

AST 9

—

—

—

2

2

2

AST 8

—

—

—

3

3

6

AST 7

—

—

—

11

10

10

AST 6

—

—

—

10

10

15

AST 5

—

—

—

15

15

17

AST 4

—

—

—

5

5

5

AST 3

—

—

—

5

5

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 3

—

—

—

2

2

—

AST/SC 4

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 6

—

—

—

—

—

—

Total AST

—

—

—

52

52

59

Total AST/SC

—

—

—

2

2

0

Total

—

—

—

180

180

190

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 50 | 50 |
| FG III | 38 | 38 |
| FG II | 10 | 10 |
| FG I | 2 | 2 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2019

2018

FG IV

50

50

FG III

38

38

FG II

10

10

FG I

2

2

Total

100

100

Seconded national experts posts

5

5

Total

105

105

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/37 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/37

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2019

(2019/C 120/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 638 900 | 15 325 600 | 14 328 125 ,— |
| | Title 1 — Total | 15 638 900 | 15 325 600 | 14 328 125 ,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 100 100 | 100 100 | 100 100 ,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | p.m. | 290 000 ,— |
| | Title 2 — Total | 100 100 | 100 100 | 390 100 ,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0 ,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | p.m. | 69,39 |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 45 718,59 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 18 397,61 |
| | Title 5 — Total | p.m. | p.m. | 64 185,59 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 15 739 000 | 15 425 700 | 14 782 410,59 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 638 900

15 325 600

14 328 125 ,—

Title 1 — Total

15 638 900

15 325 600

14 328 125 ,—

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

100 100

100 100

100 100 ,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

p.m.

290 000 ,—

Title 2 — Total

100 100

100 100

390 100 ,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0 ,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

69,39

5 4

MISCELLANEOUS

p.m.

p.m.

45 718,59

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

18 397,61

Title 5 — Total

p.m.

p.m.

64 185,59

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

15 739 000

15 425 700

14 782 410,59

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 262 900 | 5 917 500 | 5 570 052,55 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 23 000 | 22 000 | 22 174,11 |
| 1 5 | MOBILITY | 74 000 | 52 100 | 27 559,77 |
| 1 6 | SOCIAL WELFARE | p.m. | p.m. | 0 ,— |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | p.m. | 0 ,— |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 6 359 900 | 5 991 600 | 5 619 786,43 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 650 800 | 611 702 | 598 941,88 |
| 2 1 | INFORMATION TECHNOLOGIES | 562 000 | 546 000 | 612 091,96 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 18 000 | 33 462 | 51 537,85 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 69 200 | 77 146 | 62 640,46 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 100 000 | 97 000 | 79 371,68 |
| | Title 2 — Total | 1 400 000 | 1 365 310 | 1 404 583,83 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | PRIORITY AREAS AND OPERATIONAL ACTIVITIES | 7 874 200 | 7 874 690 | 7 265 076,78 |
| 3 1 | SUPPORT TO OPERATIONAL ACTIVITIES | 104 900 | 194 100 | 72 286,08 |
| | Title 3 — Total | 7 979 100 | 8 068 790 | 7 337 362,86 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | IPA II 2016 PROGRAMME | p.m. | p.m. | 0 ,— |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | — | — | 47 860 ,— |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | — | — | 0 ,— |
| 4 9 | NEW IPA II PROGRAMME | — | p.m. | 180 569,26 |
| | Title 4 — Total | p.m. | p.m. | 228 429,26 |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 15 739 000 | 15 425 700 | 14 590 162,38 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 262 900

5 917 500

5 570 052,55

1 4

SOCIOMEDICAL INFRASTRUCTURE

23 000

22 000

22 174,11

1 5

MOBILITY

74 000

52 100

27 559,77

1 6

SOCIAL WELFARE

p.m.

p.m.

0 ,—

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

0 ,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0 ,—

Title 1 — Total

6 359 900

5 991 600

5 619 786,43

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

650 800

611 702

598 941,88

2 1

INFORMATION TECHNOLOGIES

562 000

546 000

612 091,96

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

18 000

33 462

51 537,85

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

69 200

77 146

62 640,46

2 4

POSTAGE AND TELECOMMUNICATIONS

100 000

97 000

79 371,68

Title 2 — Total

1 400 000

1 365 310

1 404 583,83

3

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

7 874 200

7 874 690

7 265 076,78

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

104 900

194 100

72 286,08

Title 3 — Total

7 979 100

8 068 790

7 337 362,86

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

IPA II 2016 PROGRAMME

p.m.

p.m.

0 ,—

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

—

—

47 860 ,—

4 8

ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES

—

—

0 ,—

4 9

NEW IPA II PROGRAMME

—

p.m.

180 569,26

Title 4 — Total

p.m.

p.m.

228 429,26

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

15 739 000

15 425 700

14 590 162,38

Establishment plan

| Category and grade | 2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| 31.12.2017 | Authorised | Authorised | Authorised |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | 1 | 1 | 2 | 1 |
| AD 13 | 2 | 2 | 1 | 2 |
| AD 12 | 1 | 2 | 2 | 2 |
| AD 11 | — | 1 | 1 | 1 |
| AD 10 | 2 | 3 | 3 | 3 |
| AD 9 | 4 | 3 | 4 | 5 |
| AD 8 | 7 | 5 | 6 | 6 |
| AD 7 | 4 | 7 | 5 | 4 |
| AD 6 | 2 | — | — | — |
| AD 5 | — | — | — | — |
| Total AD | 23 | 24 | 24 | 24 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | 1 | 1 | 1 | 1 |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 2 |
| AST 6 | 2 | 3 | 3 | 4 |
| AST 5 | 8 | 6 | 7 | 6 |
| AST 4 | 2 | 2 | 1 | 2 |
| AST 3 | 3 | 4 | 3 | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | 16 | 16 | 16 | 16 |
| AST/SC6 | | | | |
| AST/SC5 | | | | |
| AST/SC4 | | | | |
| AST/SC3 | | | | |
| AST/SC2 | | | | |
| AST/SC1 | | | | |
| Total AST/SC | | | | |
| Grand total | 39 | 40 | 40 | 40 |

Category and grade

2017

2018

2019

31.12.2017

Authorised

Authorised

Authorised

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

1

1

2

1

AD 13

2

2

1

2

AD 12

1

2

2

2

AD 11

—

1

1

1

AD 10

2

3

3

3

AD 9

4

3

4

5

AD 8

7

5

6

6

AD 7

4

7

5

4

AD 6

2

—

—

—

AD 5

—

—

—

—

Total AD

23

24

24

24

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

1

1

1

1

AST 8

—

—

—

—

AST 7

—

—

1

2

AST 6

2

3

3

4

AST 5

8

6

7

6

AST 4

2

2

1

2

AST 3

3

4

3

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

16

16

16

16

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

39

40

40

40

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

| Contract staff posts | 31.12.2017 | 31.12.2018 | 2019 |
| --- | --- | --- | --- |
| FG IV | 2 | 2 | 2 |
| FG III | 13 | 13 | 14 |
| FG II | 9 | 10 | 9 |
| FG I | — | — | — |
| Total | 24 | 25 | 25 |
| Local staff | 1 | — | — |
| Seconded national experts posts | — | — | — |
| Total | 25 | 25 | 25 |

Contract staff posts

31.12.2017

31.12.2018

2019

FG IV

2

2

2

FG III

13

13

14

FG II

9

10

9

FG I

—

—

—

Total

24

25

25

Local staff

1

—

—

Seconded national experts posts

—

—

—

Total

25

25

25

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/42 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/42

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019

(2019/C 120/09)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 37 955 200 | 40 790 100 | 40 803 957 ,— |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 2 530 200 | 2 337 100 | 1 794 461 ,— |
| | Title 1 — Total | 40 485 400 | 43 127 200 | 42 598 418 ,— |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | p.m. | p.m. | 0 ,— |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 707 400 | 734 000 | 807 354 ,— |
| | Title 3 — Total | 707 400 | 734 000 | 807 354 ,— |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 609 050 | 610 350 | 480 583 ,— |
| | Title 4 — Total | 609 050 | 610 350 | 480 583 ,— |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 4 884 750 | 2 670 550 | 0 ,— |
| | Title 5 — Total | 4 884 750 | 2 670 550 | 0 ,— |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | p.m. | 0 ,— |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 46 686 600 | 47 142 100 | 43 886 355 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

37 955 200

40 790 100

40 803 957 ,—

1 1

PAYMENTS FROM THE INSTITUTIONS

2 530 200

2 337 100

1 794 461 ,—

Title 1 — Total

40 485 400

43 127 200

42 598 418 ,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

0 ,—

Title 2 — Total

p.m.

p.m.

0 ,—

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

707 400

734 000

807 354 ,—

Title 3 — Total

707 400

734 000

807 354 ,—

4

OTHER REVENUE

4 0

OTHER REVENUE

609 050

610 350

480 583 ,—

Title 4 — Total

609 050

610 350

480 583 ,—

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

4 884 750

2 670 550

0 ,—

Title 5 — Total

4 884 750

2 670 550

0 ,—

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

0 ,—

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

46 686 600

47 142 100

43 886 355 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 731 800 | 25 483 200 | 24 328 519 ,— |
| 1 3 | MISSIONS AND TRAVEL | 94 100 | 78 700 | 98 550 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 269 400 | 266 300 | 250 518 ,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0 ,— |
| 1 6 | SOCIAL SERVICES | 84 900 | 77 400 | 51 800 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | 2 500 | 1 035 ,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 27 182 700 | 25 908 100 | 24 730 422 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 011 100 | 3 003 200 | 2 850 980 ,— |
| 2 1 | DATA PROCESSING | 3 270 000 | 3 000 000 | 2 497 002 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 54 300 | 62 700 | 49 191 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 263 100 | 290 300 | 211 652 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 153 200 | 129 200 | 108 276 ,— |
| 2 5 | EXPENDITURE ON MEETINGS | 18 000 | 28 000 | 3 708 ,— |
| 2 6 | GOVERNING BODY OF THE CENTRE | 57 500 | 57 500 | 29 173 ,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | 140 000 | 124 500 ,— |
| | Title 2 — Total | 6 927 200 | 6 710 900 | 5 874 482 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 11 800 000 | 13 410 000 | 14 056 920 ,— |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 776 700 | 813 100 | 817 800 ,— |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | p.m. | 300 000 | 549 758 ,— |
| | Title 3 — Total | 12 576 700 | 14 523 100 | 15 424 478 ,— |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0 ,— |
| | Title 10 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 46 686 600 | 47 142 100 | 46 029 382 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 731 800

25 483 200

24 328 519 ,—

1 3

MISSIONS AND TRAVEL

94 100

78 700

98 550 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

269 400

266 300

250 518 ,—

1 5

MOBILITY

p.m.

p.m.

0 ,—

1 6

SOCIAL SERVICES

84 900

77 400

51 800 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 035 ,—

1 9

PENSIONS

p.m.

p.m.

0 ,—

Title 1 — Total

27 182 700

25 908 100

24 730 422 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 011 100

3 003 200

2 850 980 ,—

2 1

DATA PROCESSING

3 270 000

3 000 000

2 497 002 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

54 300

62 700

49 191 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

263 100

290 300

211 652 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

153 200

129 200

108 276 ,—

2 5

EXPENDITURE ON MEETINGS

18 000

28 000

3 708 ,—

2 6

GOVERNING BODY OF THE CENTRE

57 500

57 500

29 173 ,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

140 000

124 500 ,—

Title 2 — Total

6 927 200

6 710 900

5 874 482 ,—

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

11 800 000

13 410 000

14 056 920 ,—

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

776 700

813 100

817 800 ,—

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

p.m.

300 000

549 758 ,—

Title 3 — Total

12 576 700

14 523 100

15 424 478 ,—

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0 ,—

Title 10 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

46 686 600

47 142 100

46 029 382 ,—

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

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/47 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/47

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2019

(2019/C 120/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 22 446 000 | 22 395 000 | 20 608 250 ,— |
| | Title 2 — Total | 22 446 000 | 22 395 000 | 20 608 250 ,— |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | 321 429 | 0 ,— |
| | Title 4 — Total | p.m. | 321 429 | 0 ,— |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 244 000 | 244 000 ,— |
| | Title 9 — Total | p.m. | 244 000 | 244 000 ,— |
| | GRAND TOTAL | 22 446 000 | 22 960 429 | 20 852 250 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 446 000

22 395 000

20 608 250 ,—

Title 2 — Total

22 446 000

22 395 000

20 608 250 ,—

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

321 429

0 ,—

Title 4 — Total

p.m.

321 429

0 ,—

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

244 000

244 000 ,—

Title 9 — Total

p.m.

244 000

244 000 ,—

GRAND TOTAL

22 446 000

22 960 429

20 852 250 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 043 000 | 11 460 000 | 10 684 238,66 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 74 000 | 87 000 | 48 894,51 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 85 000 | 90 000 | 86 561,05 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 420 000 | 385 000 | 378 950,84 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 552 000 | 525 000 | 248 437,20 |
| 1 6 | SOCIAL WELFARE | 1 223 000 | 935 000 | 871 920,37 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 3 000 | 2 468,14 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 14 400 000 | 13 485 000 | 12 321 470,77 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 186 000 | 1 429 000 | 1 328 898,71 |
| 2 1 | DATA PROCESSING | 769 000 | 822 000 | 720 582,31 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 128 000 | 32 000 | 26 999,47 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 148 000 | 57 000 | 53 715,09 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 143 000 | 127 000 | 85 010,11 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | 11 000 | 5 172,64 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 16 000 | 23 000 | 29 476 ,— |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | 2 401 000 | 2 501 000 | 2 249 854,33 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 1 047 000 | 626 000 | 2 099 466,77 |
| 3 3 | EQUALITY | 735 000 | 1 765 000 | 2 948 777,49 |
| 3 6 | JUSTICE | 445 000 | 197 000 | 656 413,05 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 2 405 000 | 3 690 000 | 1 901 544,41 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 665 000 | 375 000 | 461 280,92 |
| 3 9 | RESERVE FOR TITLE 3 | 348 000 | p.m. | 0 ,— |
| | Title 3 — Total | 5 645 000 | 6 653 000 | 8 067 482,64 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | 321 429 | 0 ,— |
| | Title 4 — Total | p.m. | 321 429 | 0 ,— |
| | GRAND TOTAL | 22 446 000 | 22 960 429 | 22 638 807,74 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

12 043 000

11 460 000

10 684 238,66

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

74 000

87 000

48 894,51

1 3

MISSIONS AND DUTY TRAVEL

85 000

90 000

86 561,05

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

420 000

385 000

378 950,84

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

552 000

525 000

248 437,20

1 6

SOCIAL WELFARE

1 223 000

935 000

871 920,37

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

2 468,14

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

0 ,—

Title 1 — Total

14 400 000

13 485 000

12 321 470,77

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 186 000

1 429 000

1 328 898,71

2 1

DATA PROCESSING

769 000

822 000

720 582,31

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

128 000

32 000

26 999,47

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

148 000

57 000

53 715,09

2 4

POSTAGE AND TELECOMMUNICATIONS

143 000

127 000

85 010,11

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

5 172,64

2 6

STUDIES, SURVEYS, CONSULTATIONS

16 000

23 000

29 476 ,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0 ,—

Title 2 — Total

2 401 000

2 501 000

2 249 854,33

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 047 000

626 000

2 099 466,77

3 3

EQUALITY

735 000

1 765 000

2 948 777,49

3 6

JUSTICE

445 000

197 000

656 413,05

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

2 405 000

3 690 000

1 901 544,41

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

665 000

375 000

461 280,92

3 9

RESERVE FOR TITLE 3

348 000

p.m.

0 ,—

Title 3 — Total

5 645 000

6 653 000

8 067 482,64

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

321 429

0 ,—

Title 4 — Total

p.m.

321 429

0 ,—

GRAND TOTAL

22 446 000

22 960 429

22 638 807,74

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 2 | 2 | 2 |
| AD 12 | — | — | — | 7 | 6 | 8 |
| AD 11 | — | — | — | 5 | — | — |
| AD 10 | — | — | — | 9 | 12 | 12 |
| AD 9 | — | — | — | 12 | 12 | 11 |
| AD 8 | — | — | — | 8 | 4 | 1 |
| AD 7 | — | — | — | 2 | 6 | 7 |
| AD 6 | — | — | — | 1 | 3 | 3 |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 48 | 47 | 46 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | 3 | 4 | 3 |
| AST 8 | — | — | — | 5 | 3 | 3 |
| AST 7 | — | — | — | 7 | 6 | 6 |
| AST 6 | — | — | — | 7 | 10 | 12 |
| AST 5 | — | — | — | 1 | — | — |
| AST 4 | — | — | — | — | 1 | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 24 | 25 | 26 |
| Total | — | — | — | 72 | 72 | 72 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

1

AD 13

—

—

—

2

2

2

AD 12

—

—

—

7

6

8

AD 11

—

—

—

5

—

—

AD 10

—

—

—

9

12

12

AD 9

—

—

—

12

12

11

AD 8

—

—

—

8

4

1

AD 7

—

—

—

2

6

7

AD 6

—

—

—

1

3

3

AD 5

—

—

—

—

—

—

Total A*

—

—

—

48

47

46

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

3

4

3

AST 8

—

—

—

5

3

3

AST 7

—

—

—

7

6

6

AST 6

—

—

—

7

10

12

AST 5

—

—

—

1

—

—

AST 4

—

—

—

—

1

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

24

25

26

Total

—

—

—

72

72

72

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 20 | 20 |
| FG III | 10 | 10 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 32 | 32 |
| Seconded national experts posts | 10 | 10 |
| Total | 42 | 42 |

Contract staff posts

2019

2018

FG IV

20

20

FG III

10

10

FG II

2

2

FG I

—

—

Total

32

32

Seconded national experts posts

10

10

Total

42

42

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/52 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/52

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019

(2019/C 120/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 78 102 001 | 78 199 699 | 78 853 267 ,— |
| | Title 1 — Total | 78 102 001 | 78 199 699 | 78 853 267 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 851 441 | 1 811 763 | 1 898 198 ,— |
| | Title 2 — Total | 1 851 441 | 1 811 763 | 1 898 198 ,— |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | | 59 244,25 | 21 545,31 |
| | Title 4 — Total | | 59 244,25 | 21 545,31 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0 ,— |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 15 000 ,— |
| | Title 9 — Total | p.m. | p.m. | 15 000 ,— |
| | GRAND TOTAL | 79 953 442 | 80 070 706,25 | 80 788 010,31 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

78 102 001

78 199 699

78 853 267 ,—

Title 1 — Total

78 102 001

78 199 699

78 853 267 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 851 441

1 811 763

1 898 198 ,—

Title 2 — Total

1 851 441

1 811 763

1 898 198 ,—

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

59 244,25

21 545,31

Title 4 — Total

59 244,25

21 545,31

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0 ,—

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

15 000 ,—

Title 9 — Total

p.m.

p.m.

15 000 ,—

GRAND TOTAL

79 953 442

80 070 706,25

80 788 010,31

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 41 353 653 | 41 353 653 | 40 491 673 | 40 491 673 | 39 175 424,24 | 38 837 040,72 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 295 000 | 295 000 | 260 000 | 260 000 | 254 800 ,— | 246 320,86 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 900 000 | 900 000 | 712 189 | 712 189 | 674 984,76 | 473 037,49 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 797 440 | 797 440 | 825 392 | 825 392 | 601 364,68 | 586 498,79 |
| 1 6 | SOCIAL WELFARE | 1 325 000 | 1 325 000 | 1 325 000 | 1 325 000 | 1 264 744,80 | 1 257 944,80 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 8 000 | 8 000 | 8 000 | 8 000 | 2 478,72 | 2 478,72 |
| | Title 1 — Total | 44 679 093 | 44 679 093 | 43 622 254 | 43 622 254 | 41 973 797,20 | 41 403 321,38 |
| 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 | 5 314 044,25 | 5 314 044,25 | 4 957 077,70 | 4 408 963,91 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 670 977 | 3 670 977 | 3 408 612 | 3 408 612 | 3 076 924,99 | 2 533 350,23 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 529 000 | 529 000 | 167 659 | 167 659 | 94 174,19 | 67 330,23 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 159 500 | 159 500 | 263 000 | 263 000 | 175 216,62 | 113 091,12 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 304 563 | 304 563 | 366 100 | 366 100 | 303 027,22 | 185 352,01 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 80 000 | 80 000 | 100 000 | 100 000 | 78 219,80 | 55 199,66 |
| | Title 2 — Total | 9 892 540 | 9 892 540 | 9 619 415,25 | 9 619 415,25 | 8 684 640,52 | 7 363 287,16 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 3 110 200 | 3 110 200 | 3 137 034 | 3 137 034 | 4 391 632,92 | 4 273 933,98 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 2 629 350 | 2 629 350 | 2 698 461 | 2 698 461 | 3 573 854,75 | 3 496 650,15 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 7 704 985 | 7 644 585 | 7 722 000 | 8 548 492 | 9 917 811,56 | 11 370 413,30 |
| 3 4 | COMMUNICATIONS | 1 437 000 | 1 437 000 | 1 238 000 | 1 238 000 | 969 423,27 | 698 054,05 |
| 3 5 | HORIZONTAL OPERATIONS | 10 500 274 | 10 560 674 | 11 146 650 | 11 207 050 | 9 696 989,43 | 5 658 554,95 |
| | Title 3 — Total | 25 381 809 | 25 381 809 | 25 942 145 | 26 829 037 | 28 549 711,93 | 25 497 606,43 |
| | GRAND TOTAL | 79 953 442 | 79 953 442 | 79 183 814,25 | 80 070 706,25 | 79 208 149,65 | 74 264 214,97 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

41 353 653

41 353 653

40 491 673

40 491 673

39 175 424,24

38 837 040,72

1 3

MISSIONS AND DUTY TRAVELS

295 000

295 000

260 000

260 000

254 800 ,—

246 320,86

1 4

SOCIOMEDICAL INFRASTRUCTURE

900 000

900 000

712 189

712 189

674 984,76

473 037,49

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

797 440

797 440

825 392

825 392

601 364,68

586 498,79

1 6

SOCIAL WELFARE

1 325 000

1 325 000

1 325 000

1 325 000

1 264 744,80

1 257 944,80

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

8 000

8 000

8 000

8 000

2 478,72

2 478,72

Title 1 — Total

44 679 093

44 679 093

43 622 254

43 622 254

41 973 797,20

41 403 321,38

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

5 314 044,25

5 314 044,25

4 957 077,70

4 408 963,91

2 1

EXPENDITURE ON DATA PROCESSING

3 670 977

3 670 977

3 408 612

3 408 612

3 076 924,99

2 533 350,23

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

529 000

529 000

167 659

167 659

94 174,19

67 330,23

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

159 500

159 500

263 000

263 000

175 216,62

113 091,12

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

304 563

304 563

366 100

366 100

303 027,22

185 352,01

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

80 000

80 000

100 000

100 000

78 219,80

55 199,66

Title 2 — Total

9 892 540

9 892 540

9 619 415,25

9 619 415,25

8 684 640,52

7 363 287,16

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

3 110 200

3 110 200

3 137 034

3 137 034

4 391 632,92

4 273 933,98

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

2 629 350

2 629 350

2 698 461

2 698 461

3 573 854,75

3 496 650,15

3 2

EFSA SCIENTIFIC COOPERATION

7 704 985

7 644 585

7 722 000

8 548 492

9 917 811,56

11 370 413,30

3 4

COMMUNICATIONS

1 437 000

1 437 000

1 238 000

1 238 000

969 423,27

698 054,05

3 5

HORIZONTAL OPERATIONS

10 500 274

10 560 674

11 146 650

11 207 050

9 696 989,43

5 658 554,95

Title 3 — Total

25 381 809

25 381 809

25 942 145

26 829 037

28 549 711,93

25 497 606,43

GRAND TOTAL

79 953 442

79 953 442

79 183 814,25

80 070 706,25

79 208 149,65

74 264 214,97

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | | | 2 | | 2 |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | | 7 | | 16 | 1 | 16 |
| AD 11 | | 9 | | 11 | | 11 |
| AD 10 | | 20 | | 18 | 1 | 17 |
| AD 9 | | 38 | | 43 | 1 | 42 |
| AD 8 | 2 | 57 | 1 | 54 | | 54 |
| AD 7 | 3 | 45 | 4 | 55 | 1 | 56 |
| AD 6 | | 27 | | 14 | 1 | 15 |
| AD 5 | | 9 | | 5 | | 6 |
| Total AD | 5 | 215 | 5 | 221 | 5 | 222 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 3 | | 3 |
| AST 7 | | 3 | | 4 | | 4 |
| AST 6 | | 7 | | 9 | | 9 |
| AST 5 | | 21 | | 30 | | 30 |
| AST 4 | | 32 | | 23 | | 23 |
| AST 3 | | 20 | | 23 | | 25 |
| AST 2 | | 15 | | 1 | | 2 |
| AST 1 | | 1 | | | | |
| Total AST | | 100 | | 93 | | 96 |
| Total | 5 | 315 | 5 | 314 | 5 | 318 |
| Grand Total | 320 | 319 | 323 |

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

2

AD 13

2

2

2

AD 12

7

16

1

16

AD 11

9

11

11

AD 10

20

18

1

17

AD 9

38

43

1

42

AD 8

2

57

1

54

54

AD 7

3

45

4

55

1

56

AD 6

27

14

1

15

AD 5

9

5

6

Total AD

5

215

5

221

5

222

AST 11

AST 10

AST 9

AST 8

1

3

3

AST 7

3

4

4

AST 6

7

9

9

AST 5

21

30

30

AST 4

32

23

23

AST 3

20

23

25

AST 2

15

1

2

AST 1

1

Total AST

100

93

96

Total

5

315

5

314

5

318

Grand Total

320

319

323

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

| Contract staff posts | 2018 | 2019 |
| --- | --- | --- |
| FG IV | 92 | 106 |
| FG III | 7 | 7 |
| FG II | 25 | 18 |
| FG I | 1 | 0 |
| Total FG | 125 | 131 |
| Seconded national experts posts | 15 | 16 |
| Total | 140 | 146 |

Contract staff posts

2018

2019

FG IV

92

106

FG III

7

7

FG II

25

18

FG I

1

0

Total FG

125

131

Seconded national experts posts

15

16

Total

140

146

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/57 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/57

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019

(2019/C 120/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 80 511 842 | 79 265 391 | 81 556 244 | 76 796 914 | 64 261 058,24 | 56 879 182,78 |
| 2 1 | OPERATIONAL INCOME | 390 000 | 390 000 | 25 220 988,65 | 25 220 488,65 | 22 015 596,09 | 22 015 596,09 |
| | Title 2 — Total | 80 901 842 | 79 655 391 | 106 777 232,65 | 102 017 402,65 | 86 276 654,33 | 78 894 778,87 |
| | GRAND TOTAL | 80 901 842 | 79 655 391 | 106 777 232,65 | 102 017 402,65 | 86 276 654,33 | 78 894 778,87 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

80 511 842

79 265 391

81 556 244

76 796 914

64 261 058,24

56 879 182,78

2 1

OPERATIONAL INCOME

390 000

390 000

25 220 988,65

25 220 488,65

22 015 596,09

22 015 596,09

Title 2 — Total

80 901 842

79 655 391

106 777 232,65

102 017 402,65

86 276 654,33

78 894 778,87

GRAND TOTAL

80 901 842

79 655 391

106 777 232,65

102 017 402,65

86 276 654,33

78 894 778,87

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 670 261 | 24 670 261 | 22 268 800 | 22 268 800 | 20 697 202,87 | 20 641 414,10 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 330 000 | 330 000 | 305 000 | 305 000 | 314 085,09 | 243 931,17 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 | 90 000 | 79 409,72 | 79 409,72 | 97 260,32 | 82 926,73 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 35 000 | 35 000 | 22 000 | 22 000 | 26 477,30 | 11 437 ,— |
| 1 5 | TRAINING | 230 000 | 230 000 | 260 000 | 260 000 | 213 564,37 | 162 617,18 |
| 1 6 | SOCIAL MEASURES | 670 000 | 670 000 | 580 000 | 580 000 | 1 008 500 ,— | 997 504,54 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 22 000 | 22 000 | 30 000 | 30 000 | 11 783,50 | 5 482,35 |
| | Title 1 — Total | 26 047 261 | 26 047 261 | 23 545 209,72 | 23 545 209,72 | 22 368 873,45 | 22 145 313,07 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 429 481 | 3 429 481 | 3 415 355 | 3 415 355 | 3 185 723,86 | 2 951 625,78 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 451 000 | 451 000 | 487 057,26 | 487 057,26 | 564 797,11 | 353 122 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 28 000 | 28 000 | 35 000 | 35 000 | 39 260,05 | 25 585,37 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 101 500 | 101 500 | 131 340,37 | 131 340,37 | 55 730,21 | 39 974,06 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 80 000 | 80 000 | 156 500 | 156 500 | 79 308,26 | 45 065,22 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 | 125 000 | 125 000 | 125 000 | 109 836,65 | 93 436,25 |
| | Title 2 — Total | 4 214 981 | 4 214 981 | 4 350 252,63 | 4 350 252,63 | 4 034 656,14 | 3 508 808,68 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 394 131 | 5 566 899 | 4 352 221 | 5 151 693 | 5 437 830,32 | 5 266 796,22 |
| 3 2 | INFORMATION AND COMMUNICATION | 145 000 | 145 000 | 170 000 | 170 000 | 140 174,21 | 114 960,73 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 255 060 | 1 080 000 | 1 228 100 | 1 228 100 | 1 121 396,34 | 952 267,45 |
| 3 5 | STUDIES | 423 070 | 452 910 | 462 840 | 696 256 | 591 069,50 | 297 654,35 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 664 000 | 558 000 | 615 000 | 615 000 | 635 000 ,— | 501 141,82 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 576 000 | 1 575 000 | 1 584 231,05 | 1 664 731,05 | 1 499 636,13 | 1 504 541,32 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 17 132 339 | 16 182 340 | 21 002 000 | 13 021 000 | 5 437 924,41 | 1 021 209,55 |
| | Title 3 — Total | 25 589 600 | 25 560 149 | 29 414 392,05 | 22 546 780,05 | 14 863 030,91 | 9 658 571,44 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 17 610 084 | 15 138 193,96 | 17 174 539,17 | 19 186 552,17 | 17 748 896,83 | 15 740 467,93 |
| 4 2 | CLEANSEANET | 6 689 916 | 7 901 306,04 | 7 436 885,18 | 7 543 574,18 | 4 160 709,94 | 3 772 009,35 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 750 000 | 793 500 | 329 500 | 319 080 | 337 367,57 | 409 876,75 |
| | Title 4 — Total | 25 050 000 | 23 833 000 | 24 940 924,35 | 27 049 206,35 | 22 246 974,34 | 19 922 354,03 |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | 752 000 | 752 000 | 0 ,— | 0 ,— |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 1 675 279,10 | 1 674 779,10 | 2 041 033,77 | 710 038,10 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 13 912 674,80 | 13 912 674,80 | 13 052 654,29 | 8 704 980,96 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | p.m. | p.m. | 343 829,40 | 240 983,63 |
| 5 5 | COPERNICUS | p.m. | p.m. | 7 454 000 | 7 454 000 | 11 083 809,74 | 6 109 236,18 |
| 5 6 | EQUASIS | p.m. | p.m. | 450 000 | 450 000 | 514 198 ,— | 254 640 ,— |
| 5 7 | THETIS MODULES | p.m. | p.m. | 282 500 | 282 500 | 324 653,89 | 85 403,89 |
| 5 9 | COAST GUARD PILOT PROJECT | p.m. | p.m. | p.m. | p.m. | 219 179,83 | 219 179,83 |
| | Title 5 — Total | p.m. | p.m. | 24 526 453,90 | 24 525 953,90 | 27 579 358,92 | 16 324 462,59 |
| | GRAND TOTAL | 80 901 842 | 79 655 391 | 106 777 232,65 | 102 017 402,65 | 91 092 893,76 | 71 559 509,81 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 670 261

24 670 261

22 268 800

22 268 800

20 697 202,87

20 641 414,10

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

330 000

330 000

305 000

305 000

314 085,09

243 931,17

1 3

MISSIONS AND DUTY TRAVEL

90 000

90 000

79 409,72

79 409,72

97 260,32

82 926,73

1 4

SOCIOMEDICAL STRUCTURE

35 000

35 000

22 000

22 000

26 477,30

11 437 ,—

1 5

TRAINING

230 000

230 000

260 000

260 000

213 564,37

162 617,18

1 6

SOCIAL MEASURES

670 000

670 000

580 000

580 000

1 008 500 ,—

997 504,54

1 7

ENTERTAINMENT AND REPRESENTATION

22 000

22 000

30 000

30 000

11 783,50

5 482,35

Title 1 — Total

26 047 261

26 047 261

23 545 209,72

23 545 209,72

22 368 873,45

22 145 313,07

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 429 481

3 429 481

3 415 355

3 415 355

3 185 723,86

2 951 625,78

2 1

INFORMATION TECHNOLOGY PURCHASES

451 000

451 000

487 057,26

487 057,26

564 797,11

353 122 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

28 000

28 000

35 000

35 000

39 260,05

25 585,37

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

101 500

101 500

131 340,37

131 340,37

55 730,21

39 974,06

2 4

POSTAGE AND TELECOMMUNICATIONS

80 000

80 000

156 500

156 500

79 308,26

45 065,22

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000

125 000

125 000

125 000

109 836,65

93 436,25

Title 2 — Total

4 214 981

4 214 981

4 350 252,63

4 350 252,63

4 034 656,14

3 508 808,68

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 394 131

5 566 899

4 352 221

5 151 693

5 437 830,32

5 266 796,22

3 2

INFORMATION AND COMMUNICATION

145 000

145 000

170 000

170 000

140 174,21

114 960,73

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 255 060

1 080 000

1 228 100

1 228 100

1 121 396,34

952 267,45

3 5

STUDIES

423 070

452 910

462 840

696 256

591 069,50

297 654,35

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

664 000

558 000

615 000

615 000

635 000 ,—

501 141,82

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 576 000

1 575 000

1 584 231,05

1 664 731,05

1 499 636,13

1 504 541,32

3 9

COOPERATION ON COAST GUARD FUNCTIONS

17 132 339

16 182 340

21 002 000

13 021 000

5 437 924,41

1 021 209,55

Title 3 — Total

25 589 600

25 560 149

29 414 392,05

22 546 780,05

14 863 030,91

9 658 571,44

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

17 610 084

15 138 193,96

17 174 539,17

19 186 552,17

17 748 896,83

15 740 467,93

4 2

CLEANSEANET

6 689 916

7 901 306,04

7 436 885,18

7 543 574,18

4 160 709,94

3 772 009,35

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

750 000

793 500

329 500

319 080

337 367,57

409 876,75

Title 4 — Total

25 050 000

23 833 000

24 940 924,35

27 049 206,35

22 246 974,34

19 922 354,03

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

752 000

752 000

0 ,—

0 ,—

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

1 675 279,10

1 674 779,10

2 041 033,77

710 038,10

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

13 912 674,80

13 912 674,80

13 052 654,29

8 704 980,96

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

343 829,40

240 983,63

5 5

COPERNICUS

p.m.

p.m.

7 454 000

7 454 000

11 083 809,74

6 109 236,18

5 6

EQUASIS

p.m.

p.m.

450 000

450 000

514 198 ,—

254 640 ,—

5 7

THETIS MODULES

p.m.

p.m.

282 500

282 500

324 653,89

85 403,89

5 9

COAST GUARD PILOT PROJECT

p.m.

p.m.

p.m.

p.m.

219 179,83

219 179,83

Title 5 — Total

p.m.

p.m.

24 526 453,90

24 525 953,90

27 579 358,92

16 324 462,59

GRAND TOTAL

80 901 842

79 655 391

106 777 232,65

102 017 402,65

91 092 893,76

71 559 509,81

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2019 | 2018 | 2017 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 1 | — | 1 |
| AD 13 | 1 | 4 | 1 | 4 | 1 | 4 |
| AD 12 | 1 | 10 | 1 | 10 | 1 | 10 |
| AD 11 | — | 17 | — | 14 | — | 14 |
| AD 10 | 1 | 16 | 1 | 19 | 1 | 19 |
| AD 9 | — | 33 | — | 28 | — | 28 |
| AD 8 | — | 27 | — | 31 | — | 29 |
| AD 7 | — | 24 | — | 26 | — | 26 |
| AD 6 | — | 10 | — | 8 | — | 12 |
| AD 5 | — | 5 | — | 7 | — | 5 |
| Total grade AD | 3 | 149 | 3 | 149 | 3 | 149 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 6 | — | 4 | — | 4 |
| AST 6 | — | 17 | — | 19 | — | 15 |
| AST 5 | — | 20 | — | 20 | — | 20 |
| AST 4 | — | 12 | — | 12 | — | 16 |
| AST 3 | — | 3 | — | 3 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 60 | — | 60 | — | 60 |
| Grand total | 3 | 209 | 3 | 209 | 3 | 209 |
| Total staff | 212 | 212 | 212 |

Category and grade

Posts

2019

2018

2017

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

2

—

1

—

1

AD 13

1

4

1

4

1

4

AD 12

1

10

1

10

1

10

AD 11

—

17

—

14

—

14

AD 10

1

16

1

19

1

19

AD 9

—

33

—

28

—

28

AD 8

—

27

—

31

—

29

AD 7

—

24

—

26

—

26

AD 6

—

10

—

8

—

12

AD 5

—

5

—

7

—

5

Total grade AD

3

149

3

149

3

149

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

6

—

4

—

4

AST 6

—

17

—

19

—

15

AST 5

—

20

—

20

—

20

AST 4

—

12

—

12

—

16

AST 3

—

3

—

3

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total grade AST

—

60

—

60

—

60

Grand total

3

209

3

209

3

209

Total staff

212

212

212

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/62 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/62

---

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2019

(2019/C 120/13)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 103 214 000 | 102 992 000 | 103 529 143,46 |
| | Title 1 — Total | 103 214 000 | 102 992 000 | 103 529 143,46 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 37 643 000 | 36 915 000 | 34 870 000 ,— |
| | Title 2 — Total | 37 643 000 | 36 915 000 | 34 870 000 ,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 066 000 | 1 973 000 | 2 145 842,50 |
| | Title 3 — Total | 2 066 000 | 1 973 000 | 2 145 842,50 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 9 228 914,14 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 2 000 000 ,— |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | p.m. | p.m. | 100 000 ,— |
| | Title 4 — Total | p.m. | p.m. | 11 328 914,14 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 800 000 | 600 000 | 760 119,12 |
| | Title 5 — Total | 800 000 | 600 000 | 760 119,12 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 265 000 | 450 000 | 150 000 ,— |
| | Title 6 — Total | 265 000 | 450 000 | 150 000 ,— |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 54 941 000 | 54 941 000 | 0 ,— |
| | Title 7 — Total | 54 941 000 | 54 941 000 | 0 ,— |
| | GRAND TOTAL | 198 929 000 | 197 871 000 | 152 784 019,22 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

103 214 000

102 992 000

103 529 143,46

Title 1 — Total

103 214 000

102 992 000

103 529 143,46

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

37 643 000

36 915 000

34 870 000 ,—

Title 2 — Total

37 643 000

36 915 000

34 870 000 ,—

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 066 000

1 973 000

2 145 842,50

Title 3 — Total

2 066 000

1 973 000

2 145 842,50

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

9 228 914,14

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

2 000 000 ,—

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

p.m.

p.m.

100 000 ,—

Title 4 — Total

p.m.

p.m.

11 328 914,14

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

800 000

600 000

760 119,12

Title 5 — Total

800 000

600 000

760 119,12

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

265 000

450 000

150 000 ,—

Title 6 — Total

265 000

450 000

150 000 ,—

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

54 941 000

54 941 000

0 ,—

Title 7 — Total

54 941 000

54 941 000

0 ,—

GRAND TOTAL

198 929 000

197 871 000

152 784 019,22

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 93 035 000 | 90 284 000 | 86 131 628,37 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 110 000 | 930 000 | 610 286,61 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 508 000 | 5 069 000 | 4 645 334,06 |
| 1 7 | RECEPTION AND EVENTS | 102 000 | 82 000 | 68 691,46 |
| | Title 1 — Total | 99 755 000 | 96 365 000 | 91 455 940,50 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 805 000 | 9 703 000 | 9 144 841,79 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 601 000 | 6 313 000 | 5 787 839,16 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 337 000 | 435 000 | 472 267,39 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 931 000 | 982 000 | 978 605,54 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 172 000 | 189 000 | 172 865,26 |
| | Title 2 — Total | 18 846 000 | 17 622 000 | 16 556 419,14 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 31 904 000 | 31 769 400 | 23 965 431,27 |
| 3 1 | STANDARDISATION ACTIVITIES | 229 000 | 229 000 | 173 965,59 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 934 000 | 1 400 000 | 1 517 762,74 |
| 3 3 | COMMUNICATION AND PUBLICATIONS | 415 000 | 301 600 | 404 444,80 |
| 3 4 | MEETING EXPENSES | 1 104 000 | 952 000 | 436 484,69 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 58 000 | 66 000 | 39 841,83 |
| 3 6 | RULE MAKING ACTIVITIES | 1 299 000 | 1 797 000 | 1 201 636,06 |
| 3 7 | MISSION EXPENSES | 6 892 000 | 6 991 000 | 5 799 932,65 |
| 3 8 | TECHNICAL TRAINING | 970 000 | 886 000 | 655 560,25 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 1 347 000 | 2 440 000 | 671 662,31 |
| | Title 3 — Total | 45 152 000 | 46 832 000 | 34 866 722,19 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | p.m. | 7 610 463,55 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 23 457,96 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 3 179,86 |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | — | — | 100 000 ,— |
| | Title 4 — Total | p.m. | p.m. | 7 737 101,37 |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 35 176 000 | 37 052 000 | 0 ,— |
| | Title 5 — Total | 35 176 000 | 37 052 000 | 0 ,— |
| | GRAND TOTAL | 198 929 000 | 197 871 000 | 150 616 183,20 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

93 035 000

90 284 000

86 131 628,37

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 110 000

930 000

610 286,61

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 508 000

5 069 000

4 645 334,06

1 7

RECEPTION AND EVENTS

102 000

82 000

68 691,46

Title 1 — Total

99 755 000

96 365 000

91 455 940,50

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 805 000

9 703 000

9 144 841,79

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 601 000

6 313 000

5 787 839,16

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

337 000

435 000

472 267,39

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

931 000

982 000

978 605,54

2 4

POSTAGE AND DELIVERY CHARGES

172 000

189 000

172 865,26

Title 2 — Total

18 846 000

17 622 000

16 556 419,14

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

31 904 000

31 769 400

23 965 431,27

3 1

STANDARDISATION ACTIVITIES

229 000

229 000

173 965,59

3 2

OPERATIONAL INFORMATION TECHNOLOGY

934 000

1 400 000

1 517 762,74

3 3

COMMUNICATION AND PUBLICATIONS

415 000

301 600

404 444,80

3 4

MEETING EXPENSES

1 104 000

952 000

436 484,69

3 5

TRANSLATION AND INTERPRETATION COSTS

58 000

66 000

39 841,83

3 6

RULE MAKING ACTIVITIES

1 299 000

1 797 000

1 201 636,06

3 7

MISSION EXPENSES

6 892 000

6 991 000

5 799 932,65

3 8

TECHNICAL TRAINING

970 000

886 000

655 560,25

3 9

ED AND STRATEGIC ACTIVITIES

1 347 000

2 440 000

671 662,31

Title 3 — Total

45 152 000

46 832 000

34 866 722,19

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

7 610 463,55

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

23 457,96

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

3 179,86

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

—

—

100 000 ,—

Title 4 — Total

p.m.

p.m.

7 737 101,37

5

OTHER EXPENDITURE

5 0

PROVISIONS

35 176 000

37 052 000

0 ,—

Title 5 — Total

35 176 000

37 052 000

0 ,—

GRAND TOTAL

198 929 000

197 871 000

150 616 183,20

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 29 | 26 | 5 |
| AD 13 | — | — | — | 36 | 33 | 7 |
| AD 12 | — | — | — | 68 | 57 | 22 |
| AD 11 | — | — | — | 86 | 81 | 46 |
| AD 10 | — | — | — | 108 | 103 | 69 |
| AD 9 | — | — | — | 115 | 119 | 104 |
| AD 8 | — | — | — | 78 | 81 | 145 |
| AD 7 | — | — | — | 30 | 47 | 83 |
| AD 6 | — | — | — | 11 | 15 | 47 |
| AD 5 | — | — | — | — | | 23 |
| Total AD | — | — | — | 562 | 563 | 552 |
| AST 11 | — | — | — | — | — | |
| AST 10 | — | — | — | — | — | |
| AST 9 | — | — | — | 1 | 1 | |
| AST 8 | — | — | — | 4 | 4 | |
| AST 7 | — | — | — | 12 | 13 | 1 |
| AST 6 | — | — | — | 29 | 27 | 8 |
| AST 5 | — | — | — | 30 | 33 | 30 |
| AST 4 | — | — | — | 24 | 21 | 36 |
| AST 3 | — | — | — | 16 | 14 | 25 |
| AST 2 | — | — | — | 2 | 4 | 18 |
| AST 1 | — | — | — | — | | 3 |
| Total AST | — | — | — | 118 | 117 | 121 |
| Grand Total | — | — | — | 680 | 680 | 673 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

29

26

5

AD 13

—

—

—

36

33

7

AD 12

—

—

—

68

57

22

AD 11

—

—

—

86

81

46

AD 10

—

—

—

108

103

69

AD 9

—

—

—

115

119

104

AD 8

—

—

—

78

81

145

AD 7

—

—

—

30

47

83

AD 6

—

—

—

11

15

47

AD 5

—

—

—

—

23

Total AD

—

—

—

562

563

552

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

—

—

1

1

AST 8

—

—

—

4

4

AST 7

—

—

—

12

13

1

AST 6

—

—

—

29

27

8

AST 5

—

—

—

30

33

30

AST 4

—

—

—

24

21

36

AST 3

—

—

—

16

14

25

AST 2

—

—

—

2

4

18

AST 1

—

—

—

—

3

Total AST

—

—

—

118

117

121

Grand Total

—

—

—

680

680

673

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/67 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/67

---

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2019

(2019/C 120/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 910 000 | 10 529 000 | 10 322 000 ,— |
| | Title 1 — Total | 15 910 000 | 10 529 000 | 10 322 000 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 382 952 | 248 626 | 252 977 ,— |
| | Title 2 — Total | 382 952 | 248 626 | 252 977 ,— |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | 685 661 | 571 391 ,— |
| | Title 3 — Total | 640 000 | 685 661 | 571 391 ,— |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 10 500 | 33 987 ,— |
| | Title 4 — Total | p.m. | 10 500 | 33 987 ,— |
| | GRAND TOTAL | 16 932 952 | 11 473 787 | 11 180 355 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 910 000

10 529 000

10 322 000 ,—

Title 1 — Total

15 910 000

10 529 000

10 322 000 ,—

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

382 952

248 626

252 977 ,—

Title 2 — Total

382 952

248 626

252 977 ,—

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

685 661

571 391 ,—

Title 3 — Total

640 000

685 661

571 391 ,—

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

10 500

33 987 ,—

Title 4 — Total

p.m.

10 500

33 987 ,—

GRAND TOTAL

16 932 952

11 473 787

11 180 355 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 794 000 | 5 710 957 | 4 674 964 ,— |
| 1 2 | RECRUITMENT EXPENDITURE | 971 948 | 396 311 | 175 196 ,— |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 325 000 | 65 648 | 169 989 ,— |
| 1 4 | TEMPORARY ASSISTANCE | 1 387 000 | 972 157 | 1 378 044 ,— |
| | Title 1 — Total | 9 477 948 | 7 145 073 | 6 398 193 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 100 000 | 935 312 | 873 502 ,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 58 000 | 31 938 | 25 435 ,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 104 000 | 76 354 | 83 027 ,— |
| 2 3 | ICT | 1 235 000 | 472 432 | 623 715 ,— |
| | Title 2 — Total | 2 497 000 | 1 516 036 | 1 605 679 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 1 043 324 | 758 449 | 943 055 ,— |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 614 680 | 352 178 | 569 390 ,— |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 3 300 000 | 1 702 051 | 1 664 038 ,— |
| | Title 3 — Total | 4 958 004 | 2 812 678 | 3 176 483 ,— |
| | GRAND TOTAL | 16 932 952 | 11 473 787 | 11 180 355 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 794 000

5 710 957

4 674 964 ,—

1 2

RECRUITMENT EXPENDITURE

971 948

396 311

175 196 ,—

1 3

SOCIOMEDICAL SERVICES AND TRAINING

325 000

65 648

169 989 ,—

1 4

TEMPORARY ASSISTANCE

1 387 000

972 157

1 378 044 ,—

Title 1 — Total

9 477 948

7 145 073

6 398 193 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 100 000

935 312

873 502 ,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

58 000

31 938

25 435 ,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

104 000

76 354

83 027 ,—

2 3

ICT

1 235 000

472 432

623 715 ,—

Title 2 — Total

2 497 000

1 516 036

1 605 679 ,—

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

1 043 324

758 449

943 055 ,—

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

614 680

352 178

569 390 ,—

3 6

CORE OPERATIONAL ACTIVITIES

3 300 000

1 702 051

1 664 038 ,—

Title 3 — Total

4 958 004

2 812 678

3 176 483 ,—

GRAND TOTAL

16 932 952

11 473 787

11 180 355 ,—

Establishment plan

| Function group and grade | 2018 | 2019 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | — | — | — |
| AD 12 | — | 3 | — | 6 |
| AD 11 | — | — | — | — |
| AD 10 | — | 5 | — | 5 |
| AD 9 | — | 10 | — | 12 |
| AD 8 | — | 15 | — | 19 |
| AD 7 | — | — | — | — |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Total grade AD | — | 34 | — | 43 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 2 | — | 3 |
| AST 6 | — | 5 | — | 7 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total grade AST | — | 13 | — | 16 |
| Total staff | — | 47 | — | 59 |

Function group and grade

2018

2019

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

—

—

—

AD 12

—

3

—

6

AD 11

—

—

—

—

AD 10

—

5

—

5

AD 9

—

10

—

12

AD 8

—

15

—

19

AD 7

—

—

—

—

AD 6

—

—

—

—

AD 5

—

—

—

—

Total grade AD

—

34

—

43

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

2

—

3

AST 6

—

5

—

7

AST 5

—

5

—

5

AST 4

—

1

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total grade AST

—

13

—

16

Total staff

—

47

—

59

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/71 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/71

---

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019

(2019/C 120/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | — | — | 0 ,— |
| | Title 1 — Total | — | — | 0 ,— |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 26 500 000 | 28 135 398 | |
| | Title 2 — Total | 26 500 000 | 28 135 398 | |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 639 347 | 657 845 | |
| | Title 3 — Total | 639 347 | 657 845 | |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0 ,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0 ,— |
| | Title 9 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 27 139 347 | 28 793 243 | 0 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

—

—

0 ,—

Title 1 — Total

—

—

0 ,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

26 500 000

28 135 398

Title 2 — Total

26 500 000

28 135 398

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

639 347

657 845

Title 3 — Total

639 347

657 845

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

0 ,—

9 9

PDB RESTORED BUT RESERVES

—

—

0 ,—

Title 9 — Total

—

—

0 ,—

GRAND TOTAL

27 139 347

28 793 243

0 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 444 000 | 18 444 000 | 18 115 000 | 18 115 000 | 17 844 180 ,— | 17 844 180 ,— |
| 1 3 | MISSIONS AND TRAVEL | 140 000 | 140 000 | 140 000 | 140 000 | 93 000 ,— | 93 000 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 225 047 | 225 047 | 370 000 | 370 000 | 240 403 ,— | 240 403 ,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 200 000 | 200 000 | 160 000 | 160 000 | 149 000 ,— | 149 000 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 5 000 | 5 000 | 5 000 | 2 880 ,— | 2 880 ,— |
| 1 9 | PENSIONS | | | | | | |
| | Title 1 — Total | 19 014 047 | 19 014 047 | 18 790 000 | 18 790 000 | 18 329 463 ,— | 18 329 463 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 320 000 | 1 320 000 | 1 350 000 | 1 350 000 | 1 387 482 ,— | 1 387 482 ,— |
| 2 1 | DATA PROCESSING | 700 000 | 700 000 | 700 000 | 700 000 | 952 281 ,— | 952 281 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 190 000 | 190 000 | 295 000 | 295 000 | 104 289 ,— | 104 289 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 115 000 | 115 000 | 220 000 | 220 000 | 122 716 ,— | 122 716 ,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 185 000 | 185 000 | 185 000 | 185 000 | 149 157 ,— | 149 157 ,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | p.m. | | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 2 — Total | 2 510 000 | 2 510 000 | 2 750 000 | 2 750 000 | 2 715 925 ,— | 2 715 925 ,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 | 4 290 000 | 4 290 000 | 5 153 000 | 5 153 000 | 7 772 711 ,— | 7 772 711 ,— |
| 3 1 | OPERATIONAL EXPENDITURES | 1 325 300 | 1 325 300 | 1 640 243 | 1 640 243 | 1 913 900 ,— | 1 913 900 ,— |
| | Title 3 — Total | 5 615 300 | 5 615 300 | 6 793 243 | 6 793 243 | 9 686 611 ,— | 9 686 611 ,— |
| 4 | EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES |
| 4 0 | 4RP ACTIVITIES | | | | | | |
| 4 1 | OTHER TASKS OF THE AGENCY | | | | | | |
| | Title 4 — Total | | | | | | |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | | | | | |
| | Title 9 — Total | | | | | | |
| | GRAND TOTAL | 27 139 247 | 27 139 247 | 28 333 243 | 28 333 243 | 30 731 999 ,— | 30 731 999 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 444 000

18 444 000

18 115 000

18 115 000

17 844 180 ,—

17 844 180 ,—

1 3

MISSIONS AND TRAVEL

140 000

140 000

140 000

140 000

93 000 ,—

93 000 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

225 047

225 047

370 000

370 000

240 403 ,—

240 403 ,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

200 000

200 000

160 000

160 000

149 000 ,—

149 000 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

5 000

5 000

2 880 ,—

2 880 ,—

1 9

PENSIONS

Title 1 — Total

19 014 047

19 014 047

18 790 000

18 790 000

18 329 463 ,—

18 329 463 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 320 000

1 320 000

1 350 000

1 350 000

1 387 482 ,—

1 387 482 ,—

2 1

DATA PROCESSING

700 000

700 000

700 000

700 000

952 281 ,—

952 281 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

190 000

190 000

295 000

295 000

104 289 ,—

104 289 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

115 000

115 000

220 000

220 000

122 716 ,—

122 716 ,—

2 4

POST AND TELECOMMUNICATIONS

185 000

185 000

185 000

185 000

149 157 ,—

149 157 ,—

2 5

MEETINGS AND ASSOCIATED COSTS

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 2 — Total

2 510 000

2 510 000

2 750 000

2 750 000

2 715 925 ,—

2 715 925 ,—

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796

4 290 000

4 290 000

5 153 000

5 153 000

7 772 711 ,—

7 772 711 ,—

3 1

OPERATIONAL EXPENDITURES

1 325 300

1 325 300

1 640 243

1 640 243

1 913 900 ,—

1 913 900 ,—

Title 3 — Total

5 615 300

5 615 300

6 793 243

6 793 243

9 686 611 ,—

9 686 611 ,—

4

EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES

4 0

4RP ACTIVITIES

4 1

OTHER TASKS OF THE AGENCY

Title 4 — Total

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

Title 9 — Total

GRAND TOTAL

27 139 247

27 139 247

28 333 243

28 333 243

30 731 999 ,—

30 731 999 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2018 | 2019 | 2017 | 2018 | 2019 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | 2 | 4 |
| AD 11 | — | — | — | 2 | 6 | 7 |
| AD 10 | — | — | — | 14 | 18 | 19 |
| AD 9 | — | — | — | 20 | 32 | 32 |
| AD 8 | — | — | — | 16 | 22 | 21 |
| AD 7 | — | — | — | 23 | 15 | 15 |
| AD 6 | — | — | — | 17 | 15 | 12 |
| AD 5 | — | — | — | — | — | — |
| Sub-total AD | — | — | — | 93 | 111 | 111 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 3 | 3 |
| AST 8 | — | — | — | 1 | 5 | 5 |
| AST 7 | — | — | — | 1 | 4 | 5 |
| AST 6 | — | — | — | 5 | 3 | 3 |
| AST 5 | — | — | — | 5 | 8 | 8 |
| AST 4 | — | — | — | 6 | 9 | 9 |
| AST 3 | — | — | — | 10 | 4 | 4 |
| AST 2 | — | — | — | 6 | 1 | 0 |
| AST 1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 35 | 37 | 37 |
| Total | — | — | — | 128 | 148 | 148 |

Function group and grade

Permanent posts

Temporary posts

2017

2018

2019

2017

2018

2019

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

2

4

AD 11

—

—

—

2

6

7

AD 10

—

—

—

14

18

19

AD 9

—

—

—

20

32

32

AD 8

—

—

—

16

22

21

AD 7

—

—

—

23

15

15

AD 6

—

—

—

17

15

12

AD 5

—

—

—

—

—

—

Sub-total AD

—

—

—

93

111

111

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

3

3

AST 8

—

—

—

1

5

5

AST 7

—

—

—

1

4

5

AST 6

—

—

—

5

3

3

AST 5

—

—

—

5

8

8

AST 4

—

—

—

6

9

9

AST 3

—

—

—

10

4

4

AST 2

—

—

—

6

1

0

AST 1

—

—

—

—

—

—

Sub-total AST

—

—

—

35

37

37

Total

—

—

—

128

148

148

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 17 | 19 |
| FG III | 8 | 8 |
| FG II | 10 | 10 |
| FG I | 3 | 3 |
| Total | 38 | 40 |
| Seconded national experts posts | 4 | 4 |
| Total | 42 | 44 |

Contract staff posts

2019

2018

FG IV

17

19

FG III

8

8

FG II

10

10

FG I

3

3

Total

38

40

Seconded national experts posts

4

4

Total

42

44

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/77 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/77

---

Statement of revenue and expenditure of Eurojust for the financial year 2019

(2019/C 120/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 37 996 237 | 38 364 737 | 47 879 237 ,— |
| 9 0 2 | Others | p.m. | 29 741 | 1 453 368 ,— |
| 9 0 3 | Subsidy ‘Supporting the greater use of JITs’ | p.m. | p.m. | 0 ,— |
| 9 0 4 | Participation in criminal justice programmes (EPOC) | p.m. | p.m. | 0 ,— |
| | CHAPTER 9 0 — TOTAL | 37 996 237 | 38 394 478 | 49 332 605 ,— |
| | Title 9 — Total | 37 996 237 | 38 394 478 | 49 332 605 ,— |
| | GRAND TOTAL | 37 996 237 | 38 394 478 | 49 332 605 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

9

REVENUE

9 0

ANNUAL INCOME

9 0 1

Subsidy from the European Union general budget

37 996 237

38 364 737

47 879 237 ,—

9 0 2

Others

p.m.

29 741

1 453 368 ,—

9 0 3

Subsidy ‘Supporting the greater use of JITs’

p.m.

p.m.

0 ,—

9 0 4

Participation in criminal justice programmes (EPOC)

p.m.

p.m.

0 ,—

CHAPTER 9 0 — TOTAL

37 996 237

38 394 478

49 332 605 ,—

Title 9 — Total

37 996 237

38 394 478

49 332 605 ,—

GRAND TOTAL

37 996 237

38 394 478

49 332 605 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 20 095 811 | 20 095 811 | 19 832 310 | 19 832 310 | 18 845 982 ,— | 18 845 982 ,— |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 85 984 | 85 984 | 60 930 | 60 930 | 140 099 ,— | 140 099 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 59 000 | 59 000 | 55 000 | 55 000 | 45 870 ,— | 45 870 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 168 555 | 168 555 | 164 565 | 164 565 | 125 924 ,— | 125 924 ,— |
| 1 5 | EXTERNAL SERVICES | 156 953 | 156 953 | 363 500 | 363 500 | 365 697 ,— | 365 697 ,— |
| 1 6 | SOCIAL WELFARE | 28 679 | 28 679 | 40 000 | 40 000 | 36 699 ,— | 36 699 ,— |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | — | — | 5 500 | 5 500 | 5 751 ,— | 5 751 ,— |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 355 000 | 355 000 | 355 000 | 355 000 | 188 785 ,— | 188 785 ,— |
| | Title 1 — Total | 20 949 982 | 20 949 982 | 20 876 805 | 20 876 805 | 19 754 807 ,— | 19 754 807 ,— |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 6 040 850 | 6 040 850 | 5 132 136 | 5 132 136 | 8 619 331 ,— | 8 619 331 ,— |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 1 272 742 | 1 272 742 | 1 405 417 | 1 405 417 | 1 266 161 ,— | 1 266 161 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 82 025 | 82 025 | 112 500 | 112 500 | 66 196 ,— | 66 196 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 56 000 | 56 000 | 63 700 | 63 700 | 51 050 ,— | 51 050 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 87 900 | 87 900 | 122 425 | 122 425 | 92 534 ,— | 92 534 ,— |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | — | — | 60 000 | 60 000 | 12 122 144 ,— | 12 122 144 ,— |
| | Title 2 — Total | 7 539 517 | 7 539 517 | 6 896 178 | 6 896 178 | 22 217 416 ,— | 22 217 416 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 2 623 258 | 2 623 258 | 2 771 750 | 2 771 750 | 2 214 327 ,— | 2 214 327 ,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 806 796 | 1 806 796 | 1 802 737 | 1 802 737 | 1 418 251 ,— | 1 418 251 ,— |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 153 528 | 153 528 | 386 000 | 386 000 | 171 652 ,— | 171 652 ,— |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 2 946 298 | 2 946 298 | 3 678 867 | 3 678 867 | 2 616 796 ,— | 2 616 796 ,— |
| 3 4 | TRANSLATION OF DOCUMENTS | 110 500 | 110 500 | 133 000 | 133 000 | 122 885 ,— | 122 885 ,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 433 465 | 433 465 | 460 000 | 460 000 | 379 429 ,— | 379 429 ,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 20 400 | 20 400 | 30 400 | 30 400 | 19 360 ,— | 19 360 ,— |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 1 491 678 | 1 351 678 | 1 500 000 | 1 258 000 | 545 388 ,— | 545 388 ,— |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 60 815 | 60 815 | 71 000 | 71 000 | 57 440 ,— | 57 440 ,— |
| | Title 3 — Total | 9 646 738 | 9 506 738 | 10 833 754 | 10 591 754 | 7 545 528 ,— | 7 545 528 ,— |
| | GRAND TOTAL | 38 136 237 | 37 996 237 | 38 606 737 | 38 364 737 | 49 517 751 ,— | 49 517 751 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

20 095 811

20 095 811

19 832 310

19 832 310

18 845 982 ,—

18 845 982 ,—

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

85 984

85 984

60 930

60 930

140 099 ,—

140 099 ,—

1 3

ADMINISTRATIVE MISSIONS

59 000

59 000

55 000

55 000

45 870 ,—

45 870 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

168 555

168 555

164 565

164 565

125 924 ,—

125 924 ,—

1 5

EXTERNAL SERVICES

156 953

156 953

363 500

363 500

365 697 ,—

365 697 ,—

1 6

SOCIAL WELFARE

28 679

28 679

40 000

40 000

36 699 ,—

36 699 ,—

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

—

—

5 500

5 500

5 751 ,—

5 751 ,—

1 8

TRAINING AND DEVELOPMENT FOR STAFF

355 000

355 000

355 000

355 000

188 785 ,—

188 785 ,—

Title 1 — Total

20 949 982

20 949 982

20 876 805

20 876 805

19 754 807 ,—

19 754 807 ,—

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

6 040 850

6 040 850

5 132 136

5 132 136

8 619 331 ,—

8 619 331 ,—

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

1 272 742

1 272 742

1 405 417

1 405 417

1 266 161 ,—

1 266 161 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

82 025

82 025

112 500

112 500

66 196 ,—

66 196 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

56 000

56 000

63 700

63 700

51 050 ,—

51 050 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

87 900

87 900

122 425

122 425

92 534 ,—

92 534 ,—

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

—

—

60 000

60 000

12 122 144 ,—

12 122 144 ,—

Title 2 — Total

7 539 517

7 539 517

6 896 178

6 896 178

22 217 416 ,—

22 217 416 ,—

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

2 623 258

2 623 258

2 771 750

2 771 750

2 214 327 ,—

2 214 327 ,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 806 796

1 806 796

1 802 737

1 802 737

1 418 251 ,—

1 418 251 ,—

3 2

PUBLIC RELATIONS AND PUBLICATIONS

153 528

153 528

386 000

386 000

171 652 ,—

171 652 ,—

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

2 946 298

2 946 298

3 678 867

3 678 867

2 616 796 ,—

2 616 796 ,—

3 4

TRANSLATION OF DOCUMENTS

110 500

110 500

133 000

133 000

122 885 ,—

122 885 ,—

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES

433 465

433 465

460 000

460 000

379 429 ,—

379 429 ,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

20 400

20 400

30 400

30 400

19 360 ,—

19 360 ,—

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

1 491 678

1 351 678

1 500 000

1 258 000

545 388 ,—

545 388 ,—

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

60 815

60 815

71 000

71 000

57 440 ,—

57 440 ,—

Title 3 — Total

9 646 738

9 506 738

10 833 754

10 591 754

7 545 528 ,—

7 545 528 ,—

GRAND TOTAL

38 136 237

37 996 237

38 606 737

38 364 737

49 517 751 ,—

49 517 751 ,—

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2017 | 2018 | 2019 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 | — | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 3 | — | 3 | — | 5 |
| AD 10 | — | 6 | — | 8 | — | 12 |
| AD 9 | — | 10 | — | 13 | — | 22 |
| AD 8 | — | 26 | — | 30 | — | 21 |
| AD 7 | — | 30 | — | 32 | — | 32 |
| AD 6 | — | 12 | — | 5 | — | 4 |
| AD 5 | — | 4 | — | 3 | — | 3 |
| AD — Total | — | 93 | — | 96 | — | 101 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | 1 |
| AST 6 | — | 3 | — | 4 | — | 5 |
| AST 5 | — | 24 | — | 34 | — | 52 |
| AST 4 | — | 54 | — | 51 | — | 48 |
| AST 3 | — | 22 | — | 17 | — | — |
| AST 2 | — | 11 | — | 6 | — | — |
| AST 1 | — | — | — | — | — | — |
| AST — Total | — | 115 | — | 113 | — | 107 |
| General total | — | 208 | — | 209 | — | 208 |
| Total Staff | 208 | 209 | 208 |

Function group and grade

Posts

2017

2018

2019

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

1

—

1

—

1

AD 12

—

—

—

—

—

—

AD 11

—

3

—

3

—

5

AD 10

—

6

—

8

—

12

AD 9

—

10

—

13

—

22

AD 8

—

26

—

30

—

21

AD 7

—

30

—

32

—

32

AD 6

—

12

—

5

—

4

AD 5

—

4

—

3

—

3

AD — Total

—

93

—

96

—

101

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

1

AST 6

—

3

—

4

—

5

AST 5

—

24

—

34

—

52

AST 4

—

54

—

51

—

48

AST 3

—

22

—

17

—

—

AST 2

—

11

—

6

—

—

AST 1

—

—

—

—

—

—

AST — Total

—

115

—

113

—

107

General total

—

208

—

209

—

208

Total Staff

208

209

208

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

| Contract staff posts | 2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| FG IV | 5 | 15 | 6 |
| FG III | 8,5 | 10 | 5 |
| FG II | 11 | 4 | 5 |
| FG I | — | — | — |
| Total | 24,5 | 29 | 16 |
| Seconded national experts posts | 21 | 21 | 21 |
| Total | 45,5 | 50 | 37 |

Contract staff posts

2017

2018

2019

FG IV

5

15

6

FG III

8,5

10

5

FG II

11

4

5

FG I

—

—

—

Total

24,5

29

16

Seconded national experts posts

21

21

21

Total

45,5

50

37

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/83 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/83

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019

(2019/C 120/17)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 51 482 330 | 49 688 623 | 49 717 720 ,— |
| | Title 1 — Total | 51 482 330 | 49 688 623 | 49 717 720 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | 45 875 ,— |
| | Title 2 — Total | p.m. | p.m. | 45 875 ,— |
| | GRAND TOTAL | 51 482 330 | 49 688 623 | 49 763 595 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

51 482 330

49 688 623

49 717 720 ,—

Title 1 — Total

51 482 330

49 688 623

49 717 720 ,—

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

45 875 ,—

Title 2 — Total

p.m.

p.m.

45 875 ,—

GRAND TOTAL

51 482 330

49 688 623

49 763 595 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 35 110 000 | 34 062 561 | 32 785 910 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 860 000 | 1 865 000 | 1 756 273 ,— |
| | Title 1 — Total | 36 970 000 | 35 927 561 | 34 542 183 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 950 000 | 4 925 000 | 5 583 720 ,— |
| 2 2 | ICT EXPENDITURE | 2 900 000 | 2 747 189 | 3 038 699 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 411 000 | 420 250 | 506 182 ,— |
| | Title 2 — Total | 8 261 000 | 8 092 439 | 9 128 601 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 251 330 | 5 668 623 | 5 290 551 ,— |
| | Title 3 — Total | 6 251 330 | 5 668 623 | 5 290 551 ,— |
| | GRAND TOTAL | 51 482 330 | 49 688 623 | 48 961 335 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

35 110 000

34 062 561

32 785 910 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 860 000

1 865 000

1 756 273 ,—

Title 1 — Total

36 970 000

35 927 561

34 542 183 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 950 000

4 925 000

5 583 720 ,—

2 2

ICT EXPENDITURE

2 900 000

2 747 189

3 038 699 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

411 000

420 250

506 182 ,—

Title 2 — Total

8 261 000

8 092 439

9 128 601 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 251 330

5 668 623

5 290 551 ,—

Title 3 — Total

6 251 330

5 668 623

5 290 551 ,—

GRAND TOTAL

51 482 330

49 688 623

48 961 335 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 8 | 7 | 5 |
| AD13 | — | — | — | 8 | 7 | 8 |
| AD12 | — | — | — | 9 | 6 | 5 |
| AD11 | — | — | — | 12 | 12 | 12 |
| AD10 | — | — | — | 16 | 15 | 11 |
| AD9 | — | — | — | 7 | 12 | 14 |
| AD8 | — | — | — | 7 | 9 | 8 |
| AD7 | — | — | — | 6 | 6 | 8 |
| AD6 | — | — | — | 5 | 5 | 7 |
| AD5 | — | — | — | 3 | 2 | 3 |
| Sub-total AD | — | — | — | 81 | 81 | 81 |
| AST11 | — | — | — | 1 | 1 | 1 |
| AST10 | — | — | — | 1 | 2 | 2 |
| AST9 | — | — | — | 1 | — | — |
| AST8 | — | — | — | 2 | 1 | 1 |
| AST7 | — | — | — | 3 | 3 | 3 |
| AST6 | — | — | — | 10 | 6 | 5 |
| AST5 | — | — | — | 7 | 11 | 9 |
| AST4 | — | — | — | 2 | 4 | 5 |
| AST3 | — | — | — | — | — | 3 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 27 | 28 | 29 |
| Total | — | — | — | 108 | 109 | 110 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

8

7

5

AD13

—

—

—

8

7

8

AD12

—

—

—

9

6

5

AD11

—

—

—

12

12

12

AD10

—

—

—

16

15

11

AD9

—

—

—

7

12

14

AD8

—

—

—

7

9

8

AD7

—

—

—

6

6

8

AD6

—

—

—

5

5

7

AD5

—

—

—

3

2

3

Sub-total AD

—

—

—

81

81

81

AST11

—

—

—

1

1

1

AST10

—

—

—

1

2

2

AST9

—

—

—

1

—

—

AST8

—

—

—

2

1

1

AST7

—

—

—

3

3

3

AST6

—

—

—

10

6

5

AST5

—

—

—

7

11

9

AST4

—

—

—

2

4

5

AST3

—

—

—

—

—

3

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

27

28

29

Total

—

—

—

108

109

110

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

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 109 | 108 | 105 |
| FG III + FG II + FG I | 239 | 245 | 251 |
| Total FG | 348 | 353 | 356 |
| Seconded national experts posts | — | — | — |
| Total | 348 | 353 | 356 |

Contract staff posts

2019

2018

2017

FG IV

109

108

105

FG III + FG II + FG I

239

245

251

Total FG

348

353

356

Seconded national experts posts

—

—

—

Total

348

353

356

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/88 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/88

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2019

(2019/C 120/18)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 48 700 665 | 43 762 703 | 997 558 ,— |
| | Title 2 — Total | 48 700 665 | 43 762 703 | 997 558 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | |
| | Title 9 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 48 700 665 | 43 762 703 | 997 558 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

48 700 665

43 762 703

997 558 ,—

Title 2 — Total

48 700 665

43 762 703

997 558 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

48 700 665

43 762 703

997 558 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 35 960 000 | 32 460 700 | 1 519 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 212 670 | 1 906 000 | 105 246 ,— |
| | Title 1 — Total | 38 172 670 | 34 366 700 | 106 765 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 042 500 | 4 227 300 | 156 767 ,— |
| 2 2 | ICT EXPENDITURE | 2 356 000 | 1 766 000 | 63 678 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 285 000 | 340 000 | 23 263 ,— |
| | Title 2 — Total | 7 683 500 | 6 333 300 | 243 708 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 844 495 | 3 062 703 | 647 085 ,— |
| | Title 3 — Total | 2 844 495 | 3 062 703 | 647 085 ,— |
| | GRAND TOTAL | 48 700 665 | 43 762 703 | 997 558 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

35 960 000

32 460 700

1 519 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 212 670

1 906 000

105 246 ,—

Title 1 — Total

38 172 670

34 366 700

106 765 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 042 500

4 227 300

156 767 ,—

2 2

ICT EXPENDITURE

2 356 000

1 766 000

63 678 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

285 000

340 000

23 263 ,—

Title 2 — Total

7 683 500

6 333 300

243 708 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 844 495

3 062 703

647 085 ,—

Title 3 — Total

2 844 495

3 062 703

647 085 ,—

GRAND TOTAL

48 700 665

43 762 703

997 558 ,—

Establishment plan

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

Function group and grade

Permanent posts

Temporary posts

2019

2018

2019

2018

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

5

5

AD 13

—

—

7

7

AD 12

—

—

4

6

AD 11

—

—

6

6

AD 10

—

—

8

6

AD 9

—

—

16

16

AD 8

—

—

6

7

AD 7

—

—

7

9

AD 6

—

—

19

11

AD 5

—

—

27

27

Total AD

—

—

105

100

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

2

AST 6

—

—

—

—

AST 5

—

—

10

5

AST 4

—

—

4

6

AST 3

—

—

—

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

15

15

Total

—

—

120

115

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

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

Contract staff posts

2019

2018

FG IV

193

173

FG III

137

132

FG II

37

40

FG I

2

2

Total

369

347

Seconded national experts posts

—

—

Total

369

347

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/93 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/93

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019

(2019/C 120/19)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 35 061 733 | 32 230 582 | 28 467 648 ,— |
| | Title 2 — Total | 35 061 733 | 32 230 582 | 28 467 648 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 35 061 733 | 32 230 582 | 28 467 648 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

35 061 733

32 230 582

28 467 648 ,—

Title 2 — Total

35 061 733

32 230 582

28 467 648 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

35 061 733

32 230 582

28 467 648 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 16 648 369 | 16 648 369 | 14 706 582 | 14 706 582 | 13 915 869,44 | 13 915 869,44 |
| 1 2 | RECRUITMENT COSTS | 176 000 | 176 000 | 176 000 | 176 000 | 117 860 ,— | 73 556,39 |
| 1 3 | MISSIONS AND TRAVEL | 1 401 500 | 1 401 500 | 1 312 000 | 1 312 000 | 1 295 740 ,— | 1 101 197,92 |
| 1 4 | TRAINING EXPENDITURE | 200 000 | 200 000 | 200 000 | 200 000 | 110 000 ,— | 67 229,16 |
| 1 5 | SOCIAL MEASURES | 900 000 | 900 000 | 850 000 | 850 000 | 266 500 ,— | 202 027,06 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 300 000 | 300 000 | 300 000 | 300 000 | 295 000 ,— | 181 073,72 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | 2 000 | 2 000 | 1 144,76 | 1 144,76 |
| 1 8 | TUITION FEES | 1 496 000 | 1 496 000 | 1 200 000 | 1 200 000 | 1 353 375,69 | 1 226 910,20 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | — | — | — | — | 0 ,— | 0 ,— |
| | Title 1 — Total | 21 123 869 | 21 123 869 | 18 746 582 | 18 746 582 | 17 355 489,89 | 16 769 008,65 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 323 000 | 3 323 000 | 3 000 000 | 3 000 000 | 2 453 499,80 | 1 695 893,81 |
| 2 1 | DATA PROCESSING COSTS | 1 560 064 | 1 560 064 | 1 500 000 | 1 500 000 | 1 162 124 ,— | 431 682,17 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 73 500 | 73 500 | 30 000 | 30 000 | 998,92 | 998,92 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 116 000 | 1 116 000 | 863 000 | 863 000 | 889 460,53 | 465 391,99 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 305 300 | 305 300 | 270 000 | 270 000 | 254 361 ,— | 100 226,48 |
| 2 5 | EXPENDITURE ON MEETINGS | 60 000 | 60 000 | 60 000 | 60 000 | 52 000 ,— | 45 948,39 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 350 000 | 350 000 | 350 000 | 350 000 | 395 000 ,— | 268 674,03 |
| | Title 2 — Total | 6 787 864 | 6 787 864 | 6 073 000 | 6 073 000 | 5 207 444,25 | 3 008 815,79 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 300 000 | 6 300 000 | 6 361 000 | 6 361 000 | 5 208 776,11 | 4 219 015,04 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | — | — | 0 ,— | 0 ,— |
| 3 3 | SAB | 850 000 | 850 000 | 1 050 000 | 1 050 000 | 695 937,75 | 542 881,92 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (2) | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 3 — Total | 7 150 000 | 7 150 000 | 7 411 000 | 7 411 000 | 5 904 713,86 | 4 761 896,96 |
| | GRAND TOTAL | 35 061 733 | 35 061 733 | 32 230 582 | 32 230 582 | 28 467 648 ,— | 24 539 721,40 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

16 648 369

16 648 369

14 706 582

14 706 582

13 915 869,44

13 915 869,44

1 2

RECRUITMENT COSTS

176 000

176 000

176 000

176 000

117 860 ,—

73 556,39

1 3

MISSIONS AND TRAVEL

1 401 500

1 401 500

1 312 000

1 312 000

1 295 740 ,—

1 101 197,92

1 4

TRAINING EXPENDITURE

200 000

200 000

200 000

200 000

110 000 ,—

67 229,16

1 5

SOCIAL MEASURES

900 000

900 000

850 000

850 000

266 500 ,—

202 027,06

1 6

EXTERNAL SERVICE PROVIDERS

300 000

300 000

300 000

300 000

295 000 ,—

181 073,72

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 144,76

1 144,76

1 8

TUITION FEES

1 496 000

1 496 000

1 200 000

1 200 000

1 353 375,69

1 226 910,20

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

—

—

—

—

0 ,—

0 ,—

Title 1 — Total

21 123 869

21 123 869

18 746 582

18 746 582

17 355 489,89

16 769 008,65

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 323 000

3 323 000

3 000 000

3 000 000

2 453 499,80

1 695 893,81

2 1

DATA PROCESSING COSTS

1 560 064

1 560 064

1 500 000

1 500 000

1 162 124 ,—

431 682,17

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

73 500

73 500

30 000

30 000

998,92

998,92

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 116 000

1 116 000

863 000

863 000

889 460,53

465 391,99

2 4

POSTAGE AND TELECOMMUNICATION COSTS

305 300

305 300

270 000

270 000

254 361 ,—

100 226,48

2 5

EXPENDITURE ON MEETINGS

60 000

60 000

60 000

60 000

52 000 ,—

45 948,39

2 6

SAB ADMINISTRATIVE EXPENDITURES

350 000

350 000

350 000

350 000

395 000 ,—

268 674,03

Title 2 — Total

6 787 864

6 787 864

6 073 000

6 073 000

5 207 444,25

3 008 815,79

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 300 000

6 300 000

6 361 000

6 361 000

5 208 776,11

4 219 015,04

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

0 ,—

0 ,—

3 3

SAB

850 000

850 000

1 050 000

1 050 000

695 937,75

542 881,92

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (2)

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 3 — Total

7 150 000

7 150 000

7 411 000

7 411 000

5 904 713,86

4 761 896,96

GRAND TOTAL

35 061 733

35 061 733

32 230 582

32 230 582

28 467 648 ,—

24 539 721,40

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2019 | 2018 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 4 | 3 |
| AD 12 | 7 | 6 |
| AD 11 | 8 | 7 |
| AD 10 | 19 | 14 |
| AD 9 | 23 | 13 |
| AD 8 | 48 | 32 |
| AD 7 | 28 | 35 |
| AD 6 | 6 | 8 |
| AD 5 | 4 | 4 |
| Total AD | 148 | 123 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 2 | 2 |
| AST 5 | 1 | 1 |
| AST 4 | 1 | 1 |
| AST 3 | — | 1 |
| AST 2 | — | — |
| AST 1 | — | — |
| Total AST | 4 | 5 |
| Grand total | 152 | 128 |

Function group and grade

Temporary posts

2019

2018

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

4

3

AD 12

7

6

AD 11

8

7

AD 10

19

14

AD 9

23

13

AD 8

48

32

AD 7

28

35

AD 6

6

8

AD 5

4

4

Total AD

148

123

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

2

2

AST 5

1

1

AST 4

1

1

AST 3

—

1

AST 2

—

—

AST 1

—

—

Total AST

4

5

Grand total

152

128

---

(1)  2019: EUR 1 210 180 103.

2018: EUR 771 880 417.

(2)  2019: EUR 845 405 100 (commitments)/EUR 1 210 180 103 (payments).

2018: EUR 1 173 219 279 (commitments)/EUR 771 880 417 (payments).

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/98 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/98

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2019

(2019/C 120/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 9 308 000 | 10 416 720 | 8 885 720 ,— |
| | Title 1 — Total | 9 308 000 | 10 416 720 | 8 885 720 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | 0 ,— | 0 ,— |
| | Title 2 — Total | p.m. | 0 ,— | 0 ,— |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | 100 000 | 55 446 | 0 ,— |
| | Title 3 — Total | 100 000 | 55 446 | 0 ,— |
| 4 | ASSIGNED REVENUE — CT MENA PROJECT |
| 4 0 | ASSIGNED REVENUE — MENA PROJECT (1) | p.m. | 14 348 | 1 206 794 ,— |
| | Title 4 — Total | p.m. | 14 348 | 1 206 794 ,— |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | 1 946 037 | 0 ,— |
| 5 2 | ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | p.m. | 1 217 051 | 0 ,— |
| 5 3 | ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING | p.m. | 0 ,— | 0 ,— |
| | Title 5 — Total | p.m. | 3 163 088 | 0 ,— |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | 0 ,— | 0 ,— |
| | Title 9 — Total | p.m. | 0 ,— | 0 ,— |
| | GRAND TOTAL | 9 408 000 | 13 649 602 | 10 092 514 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

9 308 000

10 416 720

8 885 720 ,—

Title 1 — Total

9 308 000

10 416 720

8 885 720 ,—

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

0 ,—

0 ,—

Title 2 — Total

p.m.

0 ,—

0 ,—

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

100 000

55 446

0 ,—

Title 3 — Total

100 000

55 446

0 ,—

4

ASSIGNED REVENUE — CT MENA PROJECT

4 0

ASSIGNED REVENUE — MENA PROJECT (1)

p.m.

14 348

1 206 794 ,—

Title 4 — Total

p.m.

14 348

1 206 794 ,—

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

p.m.

1 946 037

0 ,—

5 2

ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN

p.m.

1 217 051

0 ,—

5 3

ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING

p.m.

0 ,—

0 ,—

Title 5 — Total

p.m.

3 163 088

0 ,—

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

0 ,—

0 ,—

Title 9 — Total

p.m.

0 ,—

0 ,—

GRAND TOTAL

9 408 000

13 649 602

10 092 514 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 491 400 | 3 036 524 | 2 616 476 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 18 000 | 59 764 | 62 721 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 35 000 | 32 500 | 38 190 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 476 200 | 451 500 | 349 325 ,— |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 40 000 | 19 753 | 42 073 ,— |
| 1 6 | EXTERNAL SERVICES | 165 600 | 314 159 | 460 335 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | 1 800 | 3 898 ,— |
| 1 8 | SOCIAL WELFARE | 4 000 | 7 000 | 7 480 ,— |
| | Title 1 — Total | 4 233 200 | 3 923 000 | 3 580 498 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 47 000 | 22 096 | 24 170 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 309 800 | 528 115 | 388 438 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 700 | 5 118 | 32 751 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 30 500 | 37 076 | 28 334 ,— |
| 2 4 | POSTAL CHARGES | 5 000 | 4 000 | 3 888 ,— |
| | Title 2 — Total | 403 000 | 596 405 | 477 581 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 180 000 | 128 474 | 163 559 ,— |
| 3 1 | COURSES AND SEMINARS | 3 590 200 | 4 127 169 | 3 448 113 ,— |
| 3 2 | OTHER PROGRAMME ACTIVITIES | 519 000 | 1 098 452 | 886 710 ,— |
| 3 3 | EVALUATION | p.m. | — | 0 ,— |
| 3 5 | MISSIONS | 150 000 | 238 000 | 207 776 ,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 232 600 | 305 220 | 121 483 ,— |
| | Title 3 — Total | 4 671 800 | 5 897 315 | 4 827 641 ,— |
| 4 | CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | — | 13 539 | 702 678 ,— |
| 4 2 | TRAVEL | — | — | 311 108 ,— |
| 4 3 | EQUIPMENT AND SUPPLIES | — | 532 | 3 034 ,— |
| 4 4 | LOCAL OFFICE | — | 277 | 5 457 ,— |
| 4 5 | OTHER COSTS, SERVICES | — | — | 184 517 ,— |
| 4 6 | OTHER | — | — | 0 ,— |
| 4 7 | INDIRECT COSTS | — | — | 0 ,— |
| 4 8 | PROVISION FOR CONTINGENCY | — | — | 0 ,— |
| 4 9 | TAXES | — | — | 0 ,— |
| | Title 4 — Total | — | 14 348 | 1 206 794 ,— |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | 1 946 037 | 0 ,— |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | p.m. | 1 217 051 | 0 ,— |
| 5 3 | DIGITAL FORENSIC TRAINING | p.m. | — | 0 ,— |
| | Title 5 — Total | p.m. | 3 163 088 | 0 ,— |
| | GRAND TOTAL | 9 308 000 | 13 594 156 | 10 092 514 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 491 400

3 036 524

2 616 476 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

18 000

59 764

62 721 ,—

1 3

MISSIONS AND DUTY TRAVELS

35 000

32 500

38 190 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

476 200

451 500

349 325 ,—

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

40 000

19 753

42 073 ,—

1 6

EXTERNAL SERVICES

165 600

314 159

460 335 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

1 800

3 898 ,—

1 8

SOCIAL WELFARE

4 000

7 000

7 480 ,—

Title 1 — Total

4 233 200

3 923 000

3 580 498 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

47 000

22 096

24 170 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

309 800

528 115

388 438 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 700

5 118

32 751 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

30 500

37 076

28 334 ,—

2 4

POSTAL CHARGES

5 000

4 000

3 888 ,—

Title 2 — Total

403 000

596 405

477 581 ,—

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

180 000

128 474

163 559 ,—

3 1

COURSES AND SEMINARS

3 590 200

4 127 169

3 448 113 ,—

3 2

OTHER PROGRAMME ACTIVITIES

519 000

1 098 452

886 710 ,—

3 3

EVALUATION

p.m.

—

0 ,—

3 5

MISSIONS

150 000

238 000

207 776 ,—

3 7

OTHER OPERATIONAL ACTIVITIES

232 600

305 220

121 483 ,—

Title 3 — Total

4 671 800

5 897 315

4 827 641 ,—

4

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

—

13 539

702 678 ,—

4 2

TRAVEL

—

—

311 108 ,—

4 3

EQUIPMENT AND SUPPLIES

—

532

3 034 ,—

4 4

LOCAL OFFICE

—

277

5 457 ,—

4 5

OTHER COSTS, SERVICES

—

—

184 517 ,—

4 6

OTHER

—

—

0 ,—

4 7

INDIRECT COSTS

—

—

0 ,—

4 8

PROVISION FOR CONTINGENCY

—

—

0 ,—

4 9

TAXES

—

—

0 ,—

Title 4 — Total

—

14 348

1 206 794 ,—

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

p.m.

1 946 037

0 ,—

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN

p.m.

1 217 051

0 ,—

5 3

DIGITAL FORENSIC TRAINING

p.m.

—

0 ,—

Title 5 — Total

p.m.

3 163 088

0 ,—

GRAND TOTAL

9 308 000

13 594 156

10 092 514 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2018 | 2019 | 2017 | 2018 | 2019 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | __ | __ | — | — | 1 | 1 |
| AD 13 | — | — | — | 1 | — | — |
| AD 12 | — | — | — | — | — | 2 |
| AD 11 | — | — | — | — | 2 | 1 |
| AD 10 | — | — | — | 4 | 2 | 1 |
| AD 9 | — | — | — | 1 | 1 | 1 |
| AD 8 | — | — | — | 1 | — | — |
| AD 7 | — | — | — | 2 | 2 | 2 |
| AD 6 | — | — | — | 6 | 7 | 7 |
| AD 5 | — | — | — | 4 | 6 | 7 |
| Subtotal AD | — | — | — | 19 | 21 | 22 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | 1 | 1 |
| AST 5 | — | — | — | 3 | 3 | 2 |
| AST 4 | — | — | — | 2 | 6 | 6 |
| AST 3 | — | — | — | 6 | 1 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 11 | 11 | 10 |
| Total | — | — | — | 30 | 32 | 32 |

Function group and grade

Permanent posts

Temporary posts

2017

2018

2019

2017

2018

2019

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

__

__

—

—

1

1

AD 13

—

—

—

1

—

—

AD 12

—

—

—

—

—

2

AD 11

—

—

—

—

2

1

AD 10

—

—

—

4

2

1

AD 9

—

—

—

1

1

1

AD 8

—

—

—

1

—

—

AD 7

—

—

—

2

2

2

AD 6

—

—

—

6

7

7

AD 5

—

—

—

4

6

7

Subtotal AD

—

—

—

19

21

22

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

1

1

AST 5

—

—

—

3

3

2

AST 4

—

—

—

2

6

6

AST 3

—

—

—

6

1

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

11

11

10

Total

—

—

—

30

32

32

---

(1)  Budget 2018: Overall available budget of which 0 cashed in 2018.

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/103 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/103

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2019

(2019/C 120/21)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 333 331 000 | 288 663 520 | 186 355 601 ,— |
| 9 1 | OTHER REVENUE | — | — | 0 ,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | 333 331 000 | 288 663 520 | 186 355 601 ,— |
| | GRAND TOTAL | 333 331 000 | 288 663 520 | 186 355 601 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

333 331 000

288 663 520

186 355 601 ,—

9 1

OTHER REVENUE

—

—

0 ,—

9 4

EARMARKED REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

333 331 000

288 663 520

186 355 601 ,—

GRAND TOTAL

333 331 000

288 663 520

186 355 601 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 60 720 000 | 41 091 000 | 29 470 789 ,— |
| 1 2 | RECRUITMENT | 680 000 | 511 000 | 142 612 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 640 000 | 567 000 | 432 623 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 110 000 | 48 000 | 2 492 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 970 000 | 2 152 000 | 1 127 275 ,— |
| 1 6 | SOCIAL WELFARE | 520 000 | — | 4 768 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | — | 10 773 703 ,— |
| | Title 1 — Total | 64 640 000 | 44 369 000 | 41 954 262 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 030 000 | 13 112 121 | 4 841 478 ,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 13 670 000 | 11 887 279 | 2 869 621 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 835 000 | 931 573 | 262 049 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 890 000 | 1 595 607 | 753 062 ,— |
| 2 4 | POSTAL EXPENDITURES | 190 000 | 250 000 | 127 724 ,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 1 235 000 | 1 227 985 | 482 495 ,— |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 1 105 000 | 638 993 | 371 418 ,— |
| | Title 2 — Total | 28 955 000 | 29 643 558 | 9 707 847 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONAL RESPONSE | 119 595 000 | 128 100 000 | 88 779 307 ,— |
| 3 1 | SITUATIONAL AWARENESS AND MONITORING | 16 410 000 | 15 975 999 | 6 853 723 ,— |
| 3 2 | TRAINING | 12 000 000 | 8 845 499 | 4 735 313 ,— |
| 3 3 | RESEARCH AND INNOVATION | 2 300 000 | 2 290 000 | 953 891 ,— |
| 3 4 | POOLED RESOURCES | 14 550 000 | 10 559 265 | 6 086 421 ,— |
| 3 5 | OPERATIONAL RESERVE | 9 279 000 | — | 525 807 ,— |
| 3 6 | FUNDAMENTAL RIGHTS OFFICE | 505 000 | 374 119 | 21 496 ,— |
| 3 7 | RETURN SUPPORT | 63 042 000 | 47 853 080 | 37 098 143 ,— |
| 3 8 | INTERNATIONAL AND EUROPEAN COOPERATION | 1 305 000 | 653 000 | 413 094 ,— |
| 3 9 | ETIAS | 750 000 | — | 0 ,— |
| | Title 3 — Total | 239 736 000 | 214 650 962 | 145 467 195 ,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | p.m. | p.m. | 0 ,— |
| 4 2 | COPERNICUS | p.m. | p.m. | |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 333 331 000 | 288 663 520 | 197 129 304 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

60 720 000

41 091 000

29 470 789 ,—

1 2

RECRUITMENT

680 000

511 000

142 612 ,—

1 3

ADMINISTRATIVE MISSIONS

640 000

567 000

432 623 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

110 000

48 000

2 492 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

1 970 000

2 152 000

1 127 275 ,—

1 6

SOCIAL WELFARE

520 000

—

4 768 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

10 773 703 ,—

Title 1 — Total

64 640 000

44 369 000

41 954 262 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 030 000

13 112 121

4 841 478 ,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

13 670 000

11 887 279

2 869 621 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

835 000

931 573

262 049 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 890 000

1 595 607

753 062 ,—

2 4

POSTAL EXPENDITURES

190 000

250 000

127 724 ,—

2 5

NON-OPERATIONAL MEETINGS

1 235 000

1 227 985

482 495 ,—

2 6

MEDIA AND PUBLIC RELATIONS

1 105 000

638 993

371 418 ,—

Title 2 — Total

28 955 000

29 643 558

9 707 847 ,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONAL RESPONSE

119 595 000

128 100 000

88 779 307 ,—

3 1

SITUATIONAL AWARENESS AND MONITORING

16 410 000

15 975 999

6 853 723 ,—

3 2

TRAINING

12 000 000

8 845 499

4 735 313 ,—

3 3

RESEARCH AND INNOVATION

2 300 000

2 290 000

953 891 ,—

3 4

POOLED RESOURCES

14 550 000

10 559 265

6 086 421 ,—

3 5

OPERATIONAL RESERVE

9 279 000

—

525 807 ,—

3 6

FUNDAMENTAL RIGHTS OFFICE

505 000

374 119

21 496 ,—

3 7

RETURN SUPPORT

63 042 000

47 853 080

37 098 143 ,—

3 8

INTERNATIONAL AND EUROPEAN COOPERATION

1 305 000

653 000

413 094 ,—

3 9

ETIAS

750 000

—

0 ,—

Title 3 — Total

239 736 000

214 650 962

145 467 195 ,—

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

p.m.

p.m.

0 ,—

4 2

COPERNICUS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

333 331 000

288 663 520

197 129 304 ,—

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 7 | — | 6 | — | 5 |
| AD 12 | — | 18 | — | 17 | — | 15 |
| AD 11 | — | 28 | — | 17 | — | 11 |
| AD 10 | — | 12 | — | 12 | — | 10 |
| AD 9 | — | 23 | — | 23 | — | 20 |
| AD 8 | — | 142 | — | 110 | — | 85 |
| AD 7 | — | 88 | — | 72 | — | 65 |
| AD 6 | — | 42 | — | 37 | — | 34 |
| AD 5 | — | 15 | — | 15 | — | 14 |
| Total AD | — | 377 | — | 311 | — | 261 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 11 |
| AST 6 | — | 16 | — | 16 | — | 16 |
| AST 5 | — | 27 | — | 27 | — | 27 |
| AST 4 | — | 45 | — | 45 | — | 28 |
| AST 3 | — | 3 | — | 3 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 107 | — | 107 | — | 91 |
| Grand total | — | 484 | — | 418 | — | 352 |

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

7

—

6

—

5

AD 12

—

18

—

17

—

15

AD 11

—

28

—

17

—

11

AD 10

—

12

—

12

—

10

AD 9

—

23

—

23

—

20

AD 8

—

142

—

110

—

85

AD 7

—

88

—

72

—

65

AD 6

—

42

—

37

—

34

AD 5

—

15

—

15

—

14

Total AD

—

377

—

311

—

261

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

5

AST 7

—

11

—

11

—

11

AST 6

—

16

—

16

—

16

AST 5

—

27

—

27

—

27

AST 4

—

45

—

45

—

28

AST 3

—

3

—

3

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

107

—

107

—

91

Grand total

—

484

—

418

—

352

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 93 | 75 |
| FG III | 100 | 93 |
| FG II | 7 | 10 |
| FG I | 17 | 20 |
| Total | 217 | 198 |
| Seconded national experts posts | 194 | 171 |
| Total | 411 | 369 |

Contract staff posts

2019

2018

FG IV

93

75

FG III

100

93

FG II

7

10

FG I

17

20

Total

217

198

Seconded national experts posts

194

171

Total

411

369

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/108 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/108

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019

(2019/C 120/22)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 37 541 450 | 80 303 406 | 33 377 004 ,— |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 7 247 559 | 5 925 000 | 7 612 146 ,— |
| 1 9 | RESERVE | — | — | 8 839 383 ,— |
| | Title 1 — Total | 44 789 009 | 86 228 406 | 49 828 533 ,— |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 69 565 624 | 30 489 320 | 60 920 188 ,— |
| | Title 2 — Total | 69 565 624 | 30 489 320 | 60 920 188 ,— |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 689 338 | 663 469 | 1 767 954 ,— |
| | Title 3 — Total | 1 689 338 | 663 469 | 1 767 954 ,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 543 830 ,— |
| | Title 5 — Total | p.m. | p.m. | 543 830 ,— |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 1 050 000 | 1 600 000 | 0 ,— |
| | Title 6 — Total | 1 050 000 | 1 600 000 | 0 ,— |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 117 093 971 | 118 981 195 | 113 060 505 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

37 541 450

80 303 406

33 377 004 ,—

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

7 247 559

5 925 000

7 612 146 ,—

1 9

RESERVE

—

—

8 839 383 ,—

Title 1 — Total

44 789 009

86 228 406

49 828 533 ,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

69 565 624

30 489 320

60 920 188 ,—

Title 2 — Total

69 565 624

30 489 320

60 920 188 ,—

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

1 689 338

663 469

1 767 954 ,—

Title 3 — Total

1 689 338

663 469

1 767 954 ,—

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

543 830 ,—

Title 5 — Total

p.m.

p.m.

543 830 ,—

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

1 050 000

1 600 000

0 ,—

Title 6 — Total

1 050 000

1 600 000

0 ,—

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

117 093 971

118 981 195

113 060 505 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 69 235 200 | 69 235 200 | 69 375 700 | 69 375 700 | 63 243 188 ,— | 63 243 188 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 581 321 | 581 321 | 655 457 | 655 457 | 472 767 ,— | 472 767 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 44 000 | 44 000 | 53 084 | 53 084 | 47 881 ,— | 47 881 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 883 478 | 1 883 478 | 1 850 124 | 1 850 124 | 1 743 647 ,— | 1 743 647 ,— |
| 1 5 | TRAINING | 951 801 | 951 801 | 934 786 | 934 786 | 889 890 ,— | 889 890 ,— |
| 1 6 | EXTERNAL SERVICES | 3 194 086 | 3 194 086 | 1 955 700 | 1 955 700 | 2 034 392 ,— | 2 034 392 ,— |
| | Title 1 — Total | 75 889 886 | 75 889 886 | 74 824 851 | 74 824 851 | 68 431 765 ,— | 68 431 765 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 335 861 | 8 335 861 | 7 470 100 | 7 470 100 | 7 696 839 ,— | 7 696 839 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 683 629 | 7 683 629 | 7 307 142 | 7 307 142 | 6 333 526 ,— | 6 333 526 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 789 443 | 1 789 443 | 1 621 985 | 1 621 985 | 247 348 ,— | 247 348 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 607 307 | 607 307 | 367 901 | 367 901 | 335 954 ,— | 335 954 ,— |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 11 074 | 11 074 | 17 641 ,— | 17 641 ,— |
| | Title 2 — Total | 18 428 240 | 18 428 240 | 16 778 202 | 16 778 202 | 14 631 308 ,— | 14 631 308 ,— |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 17 338 833 | 17 338 833 | 22 318 750 | 22 318 750 | 20 290 605 ,— | 20 290 605 ,— |
| 3 1 | MULTIANNUAL ACTIVITIES | 2 122 000 | 859 421 | 535 912 | 794 018 | 811 869 ,— | 182 739 ,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 600 000 | 665 000 | 650 000 | 612 380 | 294 780 ,— | 1 074 798 ,— |
| | Title 3 — Total | 20 060 833 | 18 863 254 | 23 504 662 | 23 725 148 | 21 397 254 ,— | 21 548 142 ,— |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 392 717 | 2 392 717 | 1 802 214 | 1 802 214 | 2 952 739 ,— | 2 952 739 ,— |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 4 — Total | 2 392 717 | 2 392 717 | 1 802 214 | 1 802 214 | 2 952 739 ,— | 2 952 739 ,— |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 469 874 | 469 874 | 250 780 | 250 780 | 406 143 ,— | 406 143 ,— |
| | Title 5 — Total | 469 874 | 469 874 | 250 780 | 250 780 | 406 143 ,— | 406 143 ,— |
| 6 | OPERATIONAL EXPENDITURE — OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE — OTHER TASKS | 1 050 000 | 1 050 000 | 1 600 000 | 1 600 000 | 851 146 ,— | 851 146 ,— |
| | Title 6 — Total | 1 050 000 | 1 050 000 | 1 600 000 | 1 600 000 | 851 146 ,— | 851 146 ,— |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | p.m. | p.m. | — | — | 0 ,— | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | — | — | 0 ,— | 0 ,— |
| | GRAND TOTAL | 118 291 550 | 117 093 971 | 118 760 709 | 118 981 195 | 108 670 355 ,— | 108 821 243 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

69 235 200

69 235 200

69 375 700

69 375 700

63 243 188 ,—

63 243 188 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

581 321

581 321

655 457

655 457

472 767 ,—

472 767 ,—

1 3

MISSIONS AND DUTY TRAVELS

44 000

44 000

53 084

53 084

47 881 ,—

47 881 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 883 478

1 883 478

1 850 124

1 850 124

1 743 647 ,—

1 743 647 ,—

1 5

TRAINING

951 801

951 801

934 786

934 786

889 890 ,—

889 890 ,—

1 6

EXTERNAL SERVICES

3 194 086

3 194 086

1 955 700

1 955 700

2 034 392 ,—

2 034 392 ,—

Title 1 — Total

75 889 886

75 889 886

74 824 851

74 824 851

68 431 765 ,—

68 431 765 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 335 861

8 335 861

7 470 100

7 470 100

7 696 839 ,—

7 696 839 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 683 629

7 683 629

7 307 142

7 307 142

6 333 526 ,—

6 333 526 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 789 443

1 789 443

1 621 985

1 621 985

247 348 ,—

247 348 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

607 307

607 307

367 901

367 901

335 954 ,—

335 954 ,—

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

11 074

11 074

17 641 ,—

17 641 ,—

Title 2 — Total

18 428 240

18 428 240

16 778 202

16 778 202

14 631 308 ,—

14 631 308 ,—

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

17 338 833

17 338 833

22 318 750

22 318 750

20 290 605 ,—

20 290 605 ,—

3 1

MULTIANNUAL ACTIVITIES

2 122 000

859 421

535 912

794 018

811 869 ,—

182 739 ,—

3 8

INTERNATIONAL ACTIVITIES

600 000

665 000

650 000

612 380

294 780 ,—

1 074 798 ,—

Title 3 — Total

20 060 833

18 863 254

23 504 662

23 725 148

21 397 254 ,—

21 548 142 ,—

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 392 717

2 392 717

1 802 214

1 802 214

2 952 739 ,—

2 952 739 ,—

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 4 — Total

2 392 717

2 392 717

1 802 214

1 802 214

2 952 739 ,—

2 952 739 ,—

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

469 874

469 874

250 780

250 780

406 143 ,—

406 143 ,—

Title 5 — Total

469 874

469 874

250 780

250 780

406 143 ,—

406 143 ,—

6

OPERATIONAL EXPENDITURE — OTHER TASKS

6 0

OPERATIONAL EXPENDITURE — OTHER TASKS

1 050 000

1 050 000

1 600 000

1 600 000

851 146 ,—

851 146 ,—

Title 6 — Total

1 050 000

1 050 000

1 600 000

1 600 000

851 146 ,—

851 146 ,—

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

p.m.

p.m.

—

—

0 ,—

0 ,—

Title 9 — Total

p.m.

p.m.

—

—

0 ,—

0 ,—

GRAND TOTAL

118 291 550

117 093 971

118 760 709

118 981 195

108 670 355 ,—

108 821 243 ,—

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2018 | 2019 |
| REACH | Biocides | PIC | REACH | Biocides | PIC |
| AD 16 | — | — | — | — | — | — |
| AD 15 | 0 | — | — | 0 | — | — |
| AD 14 | 8 | — | — | 8 | — | — |
| AD 13 | 16 | — | — | 16 | — | — |
| AD 12 | 19 | 2 | — | 18 | 2 | — |
| AD 11 | 31 | 3 | — | 31 | 3 | — |
| AD 10 | 39 | 4 | — | 39 | 5 | — |
| AD 9 | 52 | 6 | — | 53 | 10 | — |
| AD 8 | 52 | 12 | 1 | 53 | 10 | 1 |
| AD 7 | 60 | 5 | — | 61 | 4 | — |
| AD 6 | 21 | 6 | — | 19 | 6 | — |
| AD 5 | 5 | — | — | 5 | 1 | — |
| Total AD | 303 | 38 | 1 | 303 | 41 | 1 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 0 | — | — | 0 | — | — |
| AST 9 | 3 | — | — | 3 | — | — |
| AST 8 | 7 | — | — | 6 | — | — |
| AST 7 | 11 | 1 | 2 | 10 | 1 | 2 |
| AST 6 | 18 | — | — | 19 | 1 | — |
| AST 5 | 31 | 3 | — | 32 | 3 | — |
| AST 4 | 17 | 3 | 2 | 18 | 3 | 2 |
| AST 3 | 13 | 2 | 2 | 12 | 1 | 2 |
| AST 2 | 1 | — | — | 1 | — | — |
| AST 1 | 0 | — | — | 0 | — | — |
| Total AST | 101 | 9 | 6 | 101 | 9 | 6 |
| Total | 404 | 47 | 7 | 404 | 50 | 7 |

Category and career

Temporary posts

2018

2019

REACH

Biocides

PIC

REACH

Biocides

PIC

AD 16

—

—

—

—

—

—

AD 15

0

—

—

0

—

—

AD 14

8

—

—

8

—

—

AD 13

16

—

—

16

—

—

AD 12

19

2

—

18

2

—

AD 11

31

3

—

31

3

—

AD 10

39

4

—

39

5

—

AD 9

52

6

—

53

10

—

AD 8

52

12

1

53

10

1

AD 7

60

5

—

61

4

—

AD 6

21

6

—

19

6

—

AD 5

5

—

—

5

1

—

Total AD

303

38

1

303

41

1

AST 11

—

—

—

—

—

—

AST 10

0

—

—

0

—

—

AST 9

3

—

—

3

—

—

AST 8

7

—

—

6

—

—

AST 7

11

1

2

10

1

2

AST 6

18

—

—

19

1

—

AST 5

31

3

—

32

3

—

AST 4

17

3

2

18

3

2

AST 3

13

2

2

12

1

2

AST 2

1

—

—

1

—

—

AST 1

0

—

—

0

—

—

Total AST

101

9

6

101

9

6

Total

404

47

7

404

50

7

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

| Contract staff posts | 2018 | 2019 |
| --- | --- | --- |
| REACH | Biocides | PIC | REACH | Biocides | PIC |
| FG IV | 20 | 7 | 1 | 20 | 7 | 2 |
| FG III | 66 | 6 | — | 64 | 6 | — |
| FG II | 24 | 2 | — | 18 | 2 | — |
| FG I | — | — | — | — | — | — |
| Total FG | 110 | 15 | 1 | 102 | 15 | 2 |
| Seconded national experts posts | 5 | 2 | | 13 | 2 | — |
| Total | 115 | 17 | 1 | 115 | 17 | 2 |

Contract staff posts

2018

2019

REACH

Biocides

PIC

REACH

Biocides

PIC

FG IV

20

7

1

20

7

2

FG III

66

6

—

64

6

—

FG II

24

2

—

18

2

—

FG I

—

—

—

—

—

—

Total FG

110

15

1

102

15

2

Seconded national experts posts

5

2

13

2

—

Total

115

17

1

115

17

2

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/114 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/114

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2019

(2019/C 120/23)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 28 470 293 | 26 348 212 | 22 866 928 ,— |
| | Title 1 — Total | 28 470 293 | 26 348 212 | 22 866 928 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 351 207 | 321 788 | 0 ,— |
| | Title 2 — Total | 351 207 | 321 788 | 0 ,— |
| | GRAND TOTAL | 28 821 500 | 26 670 000 | 22 866 928 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

28 470 293

26 348 212

22 866 928 ,—

Title 1 — Total

28 470 293

26 348 212

22 866 928 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

351 207

321 788

0 ,—

Title 2 — Total

351 207

321 788

0 ,—

GRAND TOTAL

28 821 500

26 670 000

22 866 928 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 21 771 500 | 19 910 000 | 17 749 431 ,— |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 452 000 | 1 281 000 | 810 354 ,— |
| | Title 1 — Total | 23 223 500 | 21 191 000 | 18 559 785 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 139 000 | 3 090 000 | 2 914 892 ,— |
| 2 2 | ICT | 903 000 | 1 018 000 | 651 833 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 173 000 | 194 000 | 181 688 ,— |
| | Title 2 — Total | 4 215 000 | 4 302 000 | 3 748 413 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 383 000 | 1 177 000 | 558 730 ,— |
| | Title 3 — Total | 1 383 000 | 1 177 000 | 558 730 ,— |
| | GRAND TOTAL | 28 821 500 | 26 670 000 | 22 866 928 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

21 771 500

19 910 000

17 749 431 ,—

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 452 000

1 281 000

810 354 ,—

Title 1 — Total

23 223 500

21 191 000

18 559 785 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 139 000

3 090 000

2 914 892 ,—

2 2

ICT

903 000

1 018 000

651 833 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

173 000

194 000

181 688 ,—

Title 2 — Total

4 215 000

4 302 000

3 748 413 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 383 000

1 177 000

558 730 ,—

Title 3 — Total

1 383 000

1 177 000

558 730 ,—

GRAND TOTAL

28 821 500

26 670 000

22 866 928 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2019 | 2018 |
| 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 | — | — | 7 | 7 |
| AD 8 | — | — | 10 | 10 |
| AD 7 | — | — | 10 | 10 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 1 | 2 |
| Total AD | — | — | 61 | 62 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | 2 | 1 |
| AST 5 | — | — | 3 | 2 |
| AST 4 | — | — | 3 | 4 |
| AST 3 | — | — | 1 | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 10 | 10 |
| Total | — | — | 71 | 72 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2019

2018

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

—

—

7

7

AD 8

—

—

10

10

AD 7

—

—

10

10

AD 6

—

—

2

2

AD 5

—

—

1

2

Total AD

—

—

61

62

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

2

1

AST 5

—

—

3

2

AST 4

—

—

3

4

AST 3

—

—

1

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

10

10

Total

—

—

71

72

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 127 | 120 |
| FG III | 72 | 69 |
| FG II | 32 | 32 |
| FG I | — | — |
| Total | 231 | 221 |

Contract staff posts

2019

2018

FG IV

127

120

FG III

72

69

FG II

32

32

FG I

—

—

Total

231

221

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/119 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/119

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2019

(2019/C 120/24)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 937 000 | 7 781 000 | 7 819 445,56 |
| | Title 2 — Total | 7 937 000 | 7 781 000 | 7 819 445,56 |
| | GRAND TOTAL | 7 937 000 | 7 781 000 | 7 819 445,56 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 937 000

7 781 000

7 819 445,56

Title 2 — Total

7 937 000

7 781 000

7 819 445,56

GRAND TOTAL

7 937 000

7 781 000

7 819 445,56

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 041 000 | 3 041 000 | 2 976 151,84 | 2 976 151,84 | 2 935 940,35 | 2 935 940,35 |
| 1 2 | STAFF RECRUITMENT | 32 000 | 32 000 | 29 206,54 | 29 206,54 | 31 491,52 | 31 491,52 |
| 1 3 | MISSION AND DUTY TRAVELS | 38 500 | 38 500 | 38 000 | 38 000 | 30 593,30 | 30 593,30 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 104 000 | 104 000 | 80 028,03 | 80 028,03 | 47 525,46 | 47 525,46 |
| 1 5 | TRAINING | 73 000 | 73 000 | 69 684 | 69 684 | 92 904,96 | 92 904,96 |
| 1 6 | EXTERNAL SERVICES | 177 000 | 177 000 | 148 000 | 148 000 | 169 891,07 | 169 891,07 |
| 1 7 | RECEPTIONS AND EVENTS | 8 500 | 8 500 | 24 233 | 24 233 | 7 727,76 | 7 727,76 |
| | Title 1 — Total | 3 474 000 | 3 474 000 | 3 365 303,41 | 3 365 303,41 | 3 316 074,42 | 3 316 074,42 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 553 100 | 553 100 | 528 339,52 | 528 339,52 | 513 701,01 | 513 701,01 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 240 000 | 240 000 | 275 207,18 | 275 207,18 | 197 057,98 | 197 057,98 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 9 000 | 9 000 | 8 000 | 8 000 | 10 408 ,— | 10 408 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 321 820 | 321 820 | 72 293 | 72 293 | 104 048,71 | 104 048,71 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | — | — | — | 0 ,— | 0 ,— |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 222 080 | 222 080 | 140 965,46 | 140 965,46 | 167 628,78 | 167 628,78 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 5 000 | 5 000 | 29 377,84 | 29 377,84 | 0 ,— | 0 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 5 000 | 5 000 | 4 000 | 4 000 | 4 000 ,— | 4 000 ,— |
| 2 8 | STUDIES | — | — | — | — | 0 ,— | 0 ,— |
| | Title 2 — Total | 1 356 000 | 1 356 000 | 1 058 183 | 1 058 183 | 996 844,48 | 996 844,48 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 120 000 | 120 000 | 166 500 | 166 500 | 313 900 ,— | 313 900 ,— |
| 3 1 | MISSIONS | 140 000 | 140 000 | 118 000 | 118 000 | 152 843,46 | 152 843,46 |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 1 265 000 | 1 265 000 | 1 271 500 | 1 271 500 | 1 313 887,65 | 1 313 887,65 |
| 3 3 | GENDER BASED VIOLENCE | 471 000 | 471 000 | 370 000 | 370 000 | 495 531,29 | 495 531,29 |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 376 000 | 376 000 | 674 657,30 | 674 657,30 | 417 351,44 | 417 351,44 |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 735 000 | 735 000 | 756 857,29 | 756 857,29 | 649 691,67 | 649 691,67 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | — | — | — | — | 163 321,15 | 163 321,15 |
| | Title 3 — Total | 3 107 000 | 3 107 000 | 3 357 514,59 | 3 357 514,59 | 3 506 526,66 | 3 506 526,66 |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | — | — | — | 0 ,— | 0 ,— |
| | Title 4 — Total | — | — | — | — | 0 ,— | 0 ,— |
| | GRAND TOTAL | 7 937 000 | 7 937 000 | 7 781 001 | 7 781 001 | 7 819 445,56 | 7 819 445,56 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 041 000

3 041 000

2 976 151,84

2 976 151,84

2 935 940,35

2 935 940,35

1 2

STAFF RECRUITMENT

32 000

32 000

29 206,54

29 206,54

31 491,52

31 491,52

1 3

MISSION AND DUTY TRAVELS

38 500

38 500

38 000

38 000

30 593,30

30 593,30

1 4

SOCIOMEDICAL INFRASTRUCTURE

104 000

104 000

80 028,03

80 028,03

47 525,46

47 525,46

1 5

TRAINING

73 000

73 000

69 684

69 684

92 904,96

92 904,96

1 6

EXTERNAL SERVICES

177 000

177 000

148 000

148 000

169 891,07

169 891,07

1 7

RECEPTIONS AND EVENTS

8 500

8 500

24 233

24 233

7 727,76

7 727,76

Title 1 — Total

3 474 000

3 474 000

3 365 303,41

3 365 303,41

3 316 074,42

3 316 074,42

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

553 100

553 100

528 339,52

528 339,52

513 701,01

513 701,01

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

240 000

240 000

275 207,18

275 207,18

197 057,98

197 057,98

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

9 000

9 000

8 000

8 000

10 408 ,—

10 408 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

321 820

321 820

72 293

72 293

104 048,71

104 048,71

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

—

—

0 ,—

0 ,—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

222 080

222 080

140 965,46

140 965,46

167 628,78

167 628,78

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

5 000

5 000

29 377,84

29 377,84

0 ,—

0 ,—

2 7

INFORMATION AND PUBLISHING

5 000

5 000

4 000

4 000

4 000 ,—

4 000 ,—

2 8

STUDIES

—

—

—

—

0 ,—

0 ,—

Title 2 — Total

1 356 000

1 356 000

1 058 183

1 058 183

996 844,48

996 844,48

3

OPERATING EXPENDITURE

3 0

TRANSLATION

120 000

120 000

166 500

166 500

313 900 ,—

313 900 ,—

3 1

MISSIONS

140 000

140 000

118 000

118 000

152 843,46

152 843,46

3 2

RESEARCH, STATISTICS AND INDICES

1 265 000

1 265 000

1 271 500

1 271 500

1 313 887,65

1 313 887,65

3 3

GENDER BASED VIOLENCE

471 000

471 000

370 000

370 000

495 531,29

495 531,29

3 4

IMPLEMENTING GENDER MAINSTREAMIN

376 000

376 000

674 657,30

674 657,30

417 351,44

417 351,44

3 5

STAKEHOLDERS AND COMMUNICATION

735 000

735 000

756 857,29

756 857,29

649 691,67

649 691,67

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

—

—

—

—

163 321,15

163 321,15

Title 3 — Total

3 107 000

3 107 000

3 357 514,59

3 357 514,59

3 506 526,66

3 506 526,66

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

—

—

0 ,—

0 ,—

Title 4 — Total

—

—

—

—

0 ,—

0 ,—

GRAND TOTAL

7 937 000

7 937 000

7 781 001

7 781 001

7 819 445,56

7 819 445,56

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | — | — | — | 1 | 1 |
| AD 12 | — | — | — | 1 | 1 | 1 |
| AD 11 | — | — | — | 2 | — | — |
| AD 10 | — | — | — | 4 | 2 | 1 |
| AD 9 | — | — | — | 3 | 3 | 3 |
| AD 8 | — | — | — | 4 | 3 | 3 |
| AD 7 | — | — | — | 3 | 6 | 5 |
| AD 6 | — | — | — | 3 | 5 | 5 |
| AD 5 | — | — | — | 0 | 0 | 2 |
| Total AD | — | — | — | 21 | 21 | 21 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 2 | 1 | — |
| AST 7 | — | — | — | 2 | 1 | 2 |
| AST 6 | — | — | — | 2 | 3 | — |
| AST 5 | — | — | — | — | 1 | 4 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 6 | 6 | 6 |
| Total | — | — | — | 27 | 27 | 27 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

—

—

AD 13

—

—

—

—

1

1

AD 12

—

—

—

1

1

1

AD 11

—

—

—

2

—

—

AD 10

—

—

—

4

2

1

AD 9

—

—

—

3

3

3

AD 8

—

—

—

4

3

3

AD 7

—

—

—

3

6

5

AD 6

—

—

—

3

5

5

AD 5

—

—

—

0

0

2

Total AD

—

—

—

21

21

21

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

2

1

—

AST 7

—

—

—

2

1

2

AST 6

—

—

—

2

3

—

AST 5

—

—

—

—

1

4

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

6

6

6

Total

—

—

—

27

27

27

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/124 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/124

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2019

(2019/C 120/25)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 75 802 085 | 69 575 840 | 66 803 229,92 |
| | Title 2 — Total | 75 802 085 | 69 575 840 | 66 803 229,92 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | — | 0 ,— |
| | Title 3 — Total | — | — | 0 ,— |
| 4 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | — | 0 ,— |
| | Title 4 — Total | — | — | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | — | 117 305,41 |
| | Title 9 — Total | — | — | 117 305,41 |
| | GRAND TOTAL | 75 802 085 | 69 575 840 | 66 920 535,33 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

75 802 085

69 575 840

66 803 229,92

Title 2 — Total

75 802 085

69 575 840

66 803 229,92

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

0 ,—

Title 3 — Total

—

—

0 ,—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

—

—

0 ,—

Title 4 — Total

—

—

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

—

117 305,41

Title 9 — Total

—

—

117 305,41

GRAND TOTAL

75 802 085

69 575 840

66 920 535,33

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 54 085 430 | 49 586 685 | 45 238 539,75 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 740 425 | 2 626 120 | 2 249 765,59 |
| | Title 1 — Total | 56 825 855 | 52 212 805 | 47 488 305,34 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 7 564 105 | 6 655 255 | 5 802 307,75 |
| 2 2 | ICT EXPENDITURE | 3 566 330 | 2 790 830 | 2 070 032,40 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 475 010 | 474 270 | 278 244,75 |
| | Title 2 — Total | 11 605 445 | 9 920 355 | 8 150 584,90 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 586 695 | 1 555 630 | 868 853,29 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 5 784 090 | 5 887 050 | 6 802 215,52 |
| | Title 3 — Total | 7 370 785 | 7 442 680 | 7 671 068,81 |
| | GRAND TOTAL | 75 802 085 | 69 575 840 | 63 309 959,05 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

54 085 430

49 586 685

45 238 539,75

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 740 425

2 626 120

2 249 765,59

Title 1 — Total

56 825 855

52 212 805

47 488 305,34

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

7 564 105

6 655 255

5 802 307,75

2 2

ICT EXPENDITURE

3 566 330

2 790 830

2 070 032,40

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

475 010

474 270

278 244,75

Title 2 — Total

11 605 445

9 920 355

8 150 584,90

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 586 695

1 555 630

868 853,29

3 2

COMMON SUPPORT SERVICES EXPENDITURE

5 784 090

5 887 050

6 802 215,52

Title 3 — Total

7 370 785

7 442 680

7 671 068,81

GRAND TOTAL

75 802 085

69 575 840

63 309 959,05

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 9 | 8 | 6 |
| AD 13 | — | — | — | 11 | 11 | 9 |
| AD 12 | — | — | — | 11 | 12 | 3 |
| AD 11 | — | — | — | 13 | 11 | 5 |
| AD 10 | — | — | — | 14 | 16 | 9 |
| AD 9 | — | — | — | 36 | 25 | 28 |
| AD 8 | — | — | — | 29 | 28 | 28 |
| AD 7 | — | — | — | 24 | 32 | 25 |
| AD 6 | — | — | — | 27 | 28 | 28 |
| AD 5 | — | — | — | — | — | 12 |
| Total AD | — | — | — | 174 | 171 | 153 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 4 | 3 | 1 |
| AST 8 | — | — | — | 3 | 3 | — |
| AST 7 | — | — | — | 1 | 2 | 1 |
| AST 6 | — | — | — | — | — | 4 |
| AST 5 | — | — | — | — | — | 3 |
| AST 4 | — | — | — | — | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 8 | 8 | 10 |
| Total | — | — | — | 182 | 179 | 163 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

9

8

6

AD 13

—

—

—

11

11

9

AD 12

—

—

—

11

12

3

AD 11

—

—

—

13

11

5

AD 10

—

—

—

14

16

9

AD 9

—

—

—

36

25

28

AD 8

—

—

—

29

28

28

AD 7

—

—

—

24

32

25

AD 6

—

—

—

27

28

28

AD 5

—

—

—

—

—

12

Total AD

—

—

—

174

171

153

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

4

3

1

AST 8

—

—

—

3

3

—

AST 7

—

—

—

1

2

1

AST 6

—

—

—

—

—

4

AST 5

—

—

—

—

—

3

AST 4

—

—

—

—

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

8

8

10

Total

—

—

—

182

179

163

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

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 247 | 239 | 188 |
| FG III | 224 | 228 | 183 |
| FG II | 123 | 112 | 153 |
| FG I | 3 | 3 | 6 |
| Total | 597 | 582 | 530 |
| Seconded national experts posts | — | — | — |
| Total | 597 | 582 | 530 |

Contract staff posts

2019

2018

2017

FG IV

247

239

188

FG III

224

228

183

FG II

123

112

153

FG I

3

3

6

Total

597

582

530

Seconded national experts posts

—

—

—

Total

597

582

530

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/129 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/129

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2019

(2019/C 120/26)

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 | 27 160 690 | 25 689 007 | 23 216 981 ,— |
| | Title 1 — Total | 27 160 690 | 25 689 007 | 23 216 981 ,— |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 19 887 600 | 16 165 601 | 14 543 000 ,— |
| | Title 2 — Total | 19 887 600 | 16 165 601 | 14 543 000 ,— |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 771 611 | 729 801 | 659 573 ,— |
| | Title 4 — Total | 771 611 | 729 801 | 659 573 ,— |
| 6 | REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | p.m. | p.m. | 91 186 ,— |
| | Title 9 — Total | p.m. | p.m. | 91 186 ,— |
| | GRAND TOTAL | 47 819 901 | 42 584 409 | 38 510 740 ,— |

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

27 160 690

25 689 007

23 216 981 ,—

Title 1 — Total

27 160 690

25 689 007

23 216 981 ,—

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

19 887 600

16 165 601

14 543 000 ,—

Title 2 — Total

19 887 600

16 165 601

14 543 000 ,—

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

771 611

729 801

659 573 ,—

Title 4 — Total

771 611

729 801

659 573 ,—

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

p.m.

p.m.

91 186 ,—

Title 9 — Total

p.m.

p.m.

91 186 ,—

GRAND TOTAL

47 819 901

42 584 409

38 510 740 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 949 200 | 24 398 000 | 22 783 242 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 4 397 200 | 1 478 700 | 739 703 ,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 144 000 | 172 309 | 67 012 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 396 300 | 804 000 | 668 376 ,— |
| 1 5 | TRAINING | 319 200 | 263 000 | 193 461 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 1 117 700 | 61 000 | 89 534 ,— |
| | Title 1 — Total | 34 323 600 | 27 177 009 | 24 541 328 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 692 800 | 4 080 500 | 3 349 767 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 291 700 | 3 087 500 | 1 750 392 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | — | 0 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 196 100 | 265 700 | 161 527 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 231 000 | 243 800 | 165 960 ,— |
| 2 5 | INFORMATION AND PUBLISHING | 469 000 | 489 900 | 542 464 ,— |
| 2 6 | MEETING EXPENSES | — | — | 0 ,— |
| | Title 2 — Total | 7 880 600 | 8 167 400 | 5 970 110 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 3 022 300 | 2 820 000 | 2 944 236 ,— |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 599 400 | 4 420 000 | 3 389 482 ,— |
| | Title 3 — Total | 6 621 700 | 7 240 000 | 6 333 718 ,— |
| | GRAND TOTAL | 48 825 900 | 42 584 409 | 36 845 156 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

26 949 200

24 398 000

22 783 242 ,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

4 397 200

1 478 700

739 703 ,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

144 000

172 309

67 012 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 396 300

804 000

668 376 ,—

1 5

TRAINING

319 200

263 000

193 461 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

1 117 700

61 000

89 534 ,—

Title 1 — Total

34 323 600

27 177 009

24 541 328 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 692 800

4 080 500

3 349 767 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 291 700

3 087 500

1 750 392 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

0 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

196 100

265 700

161 527 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

231 000

243 800

165 960 ,—

2 5

INFORMATION AND PUBLISHING

469 000

489 900

542 464 ,—

2 6

MEETING EXPENSES

—

—

0 ,—

Title 2 — Total

7 880 600

8 167 400

5 970 110 ,—

3

OPERATING EXPENDITURES

3 1

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

3 022 300

2 820 000

2 944 236 ,—

3 2

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

3 599 400

4 420 000

3 389 482 ,—

Title 3 — Total

6 621 700

7 240 000

6 333 718 ,—

GRAND TOTAL

48 825 900

42 584 409

36 845 156 ,—

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 | — | 4 | — | 2 | — | 2 |
| AD 13 | — | 2 | — | 2 | — | 2 |
| AD 12 | — | 8 | — | 7 | — | 7 |
| AD 11 | — | 12 | — | 11 | — | 12 |
| AD 10 | — | 12 | — | 11 | — | 11 |
| AD 9 | — | 22 | — | 18 | — | 15 |
| AD 8 | — | 26 | — | 29 | — | 20 |
| AD 7 | — | 22 | — | 27 | — | 21 |
| AD 6 | — | 22 | — | 23 | — | 16 |
| AD 5 | — | 12 | — | 7 | — | 15 |
| Total AD | — | 144 | — | 139 | — | 123 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 3 | — | 3 | — | 1 |
| AST 5 | — | 4 | — | 3 | — | 4 |
| AST 4 | — | 2 | — | 0 | — | 3 |
| AST 3 | — | 1 | — | 0 | — | 2 |
| AST 2 | — | 1 | — | 0 | — | 1 |
| AST 1 | — | — | — | — | — | 0 |
| Total AST | — | 11 | — | 6 | — | 11 |
| Total | — | 155 | — | 145 | — | 134 |
| Grand Total | 155 | 145 | 134 |

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

—

4

—

2

—

2

AD 13

—

2

—

2

—

2

AD 12

—

8

—

7

—

7

AD 11

—

12

—

11

—

12

AD 10

—

12

—

11

—

11

AD 9

—

22

—

18

—

15

AD 8

—

26

—

29

—

20

AD 7

—

22

—

27

—

21

AD 6

—

22

—

23

—

16

AD 5

—

12

—

7

—

15

Total AD

—

144

—

139

—

123

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

3

—

3

—

1

AST 5

—

4

—

3

—

4

AST 4

—

2

—

0

—

3

AST 3

—

1

—

0

—

2

AST 2

—

1

—

0

—

1

AST 1

—

—

—

—

—

0

Total AST

—

11

—

6

—

11

Total

—

155

—

145

—

134

Grand Total

155

145

134

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

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 36 | 27 | 20 |
| FG III | 13 | 15 | 13 |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | 49 | 42 | 33 |
| Seconded national experts posts | 17 | 16 | 17 |
| Total | 66 | 58 | 50 |

Contract staff posts

2019

2018

2017

FG IV

36

27

20

FG III

13

15

13

FG II

—

—

—

FG I

—

—

—

Total FG

49

42

33

Seconded national experts posts

17

16

17

Total

66

58

50

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/134 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/134

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019

(2019/C 120/27)

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 | 19 659 349 | 18 425 189 | 16 938 947 ,— |
| | Title 1 — Total | 19 659 349 | 18 425 189 | 16 938 947 ,— |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 12 377 000 | 11 768 296 | 11 019 552 ,— |
| | Title 2 — Total | 12 377 000 | 11 768 296 | 11 019 552 ,— |
| 3 | FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 11 873 276 | 11 411 958 | 11 831 781 ,— |
| | Title 3 — Total | 11 873 276 | 11 411 958 | 11 831 781 ,— |
| 4 | CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 558 504 | 523 443 | 481 220 ,— |
| | Title 4 — Total | 558 504 | 523 443 | 481 220 ,— |
| 6 | ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | 0 ,— | 0 ,— | 159 300 ,— |
| | Title 6 — Total | 0 ,— | 0 ,— | 159 300 ,— |
| 7 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
| 7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 2 078 744 | 2 167 976 | 1 645 919 ,— |
| | Title 7 — Total | 2 078 744 | 2 167 976 | 1 645 919 ,— |
| | GRAND TOTAL | 46 546 873 | 44 296 862 | 42 076 719 ,— |

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

19 659 349

18 425 189

16 938 947 ,—

Title 1 — Total

19 659 349

18 425 189

16 938 947 ,—

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

12 377 000

11 768 296

11 019 552 ,—

Title 2 — Total

12 377 000

11 768 296

11 019 552 ,—

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

11 873 276

11 411 958

11 831 781 ,—

Title 3 — Total

11 873 276

11 411 958

11 831 781 ,—

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

558 504

523 443

481 220 ,—

Title 4 — Total

558 504

523 443

481 220 ,—

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

0 ,—

0 ,—

159 300 ,—

Title 6 — Total

0 ,—

0 ,—

159 300 ,—

7

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

2 078 744

2 167 976

1 645 919 ,—

Title 7 — Total

2 078 744

2 167 976

1 645 919 ,—

GRAND TOTAL

46 546 873

44 296 862

42 076 719 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 724 373 | 24 240 384 | 22 396 215 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 380 000 | 380 200 | 285 030 ,— |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 537 000 | 546 662 | 496 036 ,— |
| 1 6 | TRAINING | 350 000 | 357 200 | 312 295 ,— |
| | Title 1 — Total | 25 991 373 | 25 524 446 | 23 489 576 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 7 425 000 | 6 009 217 | 5 951 194 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 300 000 | 290 958 | 333 740 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 774 500 | 858 567 | 491 557 ,— |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 5 000 | 6 507 | 5 000 ,— |
| | Title 2 — Total | 8 504 500 | 7 165 249 | 6 781 491 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | TRAINING FOR A COMMON SUPERVISORY CULTURE | 35 000 | 35 365 | 78 765 ,— |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 7 650 000 | 6 898 589 | 7 686 443 ,— |
| 3 4 | LEGAL ADVICE | 200 000 | 283 521 | 49 457 ,— |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 450 000 | 346 117 | 457 858 ,— |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 515 000 | 526 755 | 560 000 ,— |
| 3 7 | COMMUNICATION | 444 000 | 647 518 | 760 701 ,— |
| 3 8 | MEETING EXPENSES | 381 000 | 369 509 | 340 073 ,— |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 86 000 | 113 880 | 167 228 ,— |
| | Title 3 — Total | 9 761 000 | 9 221 254 | 10 100 525 ,— |
| 4 | DELEGATED TASKS |
| 4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 300 000 | 595 913 | 203 621 ,— |
| 4 1 | INSTRUMENTS REFERENCE DATA | 1 990 000 | 1 790 000 | 1 500 070 ,— |
| | Title 4 — Total | 2 290 000 | 2 385 913 | 1 703 691 ,— |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 46 546 873 | 44 296 862 | 42 075 283 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

24 724 373

24 240 384

22 396 215 ,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

380 000

380 200

285 030 ,—

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

537 000

546 662

496 036 ,—

1 6

TRAINING

350 000

357 200

312 295 ,—

Title 1 — Total

25 991 373

25 524 446

23 489 576 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

7 425 000

6 009 217

5 951 194 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

300 000

290 958

333 740 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

774 500

858 567

491 557 ,—

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

5 000

6 507

5 000 ,—

Title 2 — Total

8 504 500

7 165 249

6 781 491 ,—

3

OPERATING EXPENDITURES

3 1

TRAINING FOR A COMMON SUPERVISORY CULTURE

35 000

35 365

78 765 ,—

3 2

COLLECTION OF INFORMATION: IT PROJECTS

7 650 000

6 898 589

7 686 443 ,—

3 4

LEGAL ADVICE

200 000

283 521

49 457 ,—

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

450 000

346 117

457 858 ,—

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

515 000

526 755

560 000 ,—

3 7

COMMUNICATION

444 000

647 518

760 701 ,—

3 8

MEETING EXPENSES

381 000

369 509

340 073 ,—

3 9

SERVICES ON OPERATIONAL MATTERS

86 000

113 880

167 228 ,—

Title 3 — Total

9 761 000

9 221 254

10 100 525 ,—

4

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

300 000

595 913

203 621 ,—

4 1

INSTRUMENTS REFERENCE DATA

1 990 000

1 790 000

1 500 070 ,—

Title 4 — Total

2 290 000

2 385 913

1 703 691 ,—

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

46 546 873

44 296 862

42 075 283 ,—

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 | — | — | — | — | — | — |
| AD 13 | — | 2 | — | 2 | — | 2 |
| AD 12 | — | 7 | — | 6 | — | 5 |
| AD 11 | — | 11 | — | 9 | — | 8 |
| AD 10 | — | 17 | — | 14 | — | 13 |
| AD 9 | — | 33 | — | 28 | — | 26 |
| AD 8 | — | 30 | — | 28 | — | 28 |
| AD 7 | — | 33 | — | 26 | — | 26 |
| AD 6 | — | 8 | — | 14 | — | 14 |
| AD 5 | — | 9 | — | 15 | — | 13 |
| Total AD | — | 152 | — | 144 | — | 137 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 2 | — | 2 | — | 1 |
| AST 7 | — | 3 | — | 2 | — | 2 |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 3 | — | 4 | — | 4 |
| AST 4 | — | — | — | 1 | — | 3 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 11 | — | 12 | — | 13 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | — | — | — |
| AST/SC2 | — | — | — | — | — | — |
| AST/ASC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Total | — | 163 | — | 156 | — | 150 |
| Grand Total | 163 | 156 | 150 |

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

—

—

—

—

—

—

AD 13

—

2

—

2

—

2

AD 12

—

7

—

6

—

5

AD 11

—

11

—

9

—

8

AD 10

—

17

—

14

—

13

AD 9

—

33

—

28

—

26

AD 8

—

30

—

28

—

28

AD 7

—

33

—

26

—

26

AD 6

—

8

—

14

—

14

AD 5

—

9

—

15

—

13

Total AD

—

152

—

144

—

137

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

2

—

2

—

1

AST 7

—

3

—

2

—

2

AST 6

—

3

—

3

—

3

AST 5

—

3

—

4

—

4

AST 4

—

—

—

1

—

3

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

11

—

12

—

13

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

—

—

—

AST/SC2

—

—

—

—

—

—

AST/ASC1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Total

—

163

—

156

—

150

Grand Total

163

156

150

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

| Contract staff posts | 2019 |
| --- | --- |
| FG IV | 49 |
| FG III | 25 |
| FG II | — |
| FG I | — |
| Total FG | 72 |
| Seconded national experts posts | 14 |
| Total | 86 |

Contract staff posts

2019

FG IV

49

FG III

25

FG II

—

FG I

—

Total FG

72

Seconded national experts posts

14

Total

86

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/139 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/139

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2019

(2019/C 120/28)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 9 | COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 15 853 496 | 13 033 117 | 12 350 027,90 |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | — | — | 0 ,— |
| 9 2 | ASSIGNED REVENUE | 293 657 | 528 883 | 752 000 ,— |
| | Title 9 — Total | 16 147 153 | 13 562 000 | 13 102 027,90 |
| | GRAND TOTAL | 16 147 153 | 13 562 000 | 13 102 027,90 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

9

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

15 853 496

13 033 117

12 350 027,90

9 1

THIRD COUNTRIES CONTRIBUTION

—

—

0 ,—

9 2

ASSIGNED REVENUE

293 657

528 883

752 000 ,—

Title 9 — Total

16 147 153

13 562 000

13 102 027,90

GRAND TOTAL

16 147 153

13 562 000

13 102 027,90

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 204 874 | 8 553 185 | 7 597 094,29 |
| 1 2 | MISSIONS AND DUTY TRAVEL | 100 000 | 118 000 | 112 546,43 |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 52 005 | 30 000 | 56 626 ,— |
| 1 4 | SOCIAL SERVICES | 40 500 | 40 000 | 35 610,62 |
| | Title 1 — Total | 9 397 379 | 8 741 185 | 7 801 877,34 |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 123 434 | 1 027 010 | 1 035 846,82 |
| 2 1 | DATA PROCESSING | 385 000 | 455 000 | 317 463,44 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 312 000 | 321 000 | 301 769,18 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 676 836 | 663 405 | 955 967,02 |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 164 000 | 192 000 | 213 528,33 |
| | Title 2 — Total | 2 661 270 | 2 658 415 | 2 824 574,79 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 7 000 | 9 500 | 9 442,91 |
| 3 1 | OPERATIONAL MISSIONS | 190 000 | 214 000 | 242 897,99 |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 158 500 | 220 900 | 125 507,05 |
| 3 3 | TRANSLATIONS | 226 004 | 91 000 | 77 200 ,— |
| 3 4 | PROFESSIONAL INDEMNITY | 7 000 | 7 000 | 4 500 ,— |
| 3 5 | REMIT OPERATIONS | 3 500 000 | 1 620 000 | 2 016 027,82 |
| | Title 3 — Total | 4 088 504 | 2 162 400 | 2 475 575,77 |
| | GRAND TOTAL | 16 147 153 | 13 562 000 | 13 102 027,90 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 204 874

8 553 185

7 597 094,29

1 2

MISSIONS AND DUTY TRAVEL

100 000

118 000

112 546,43

1 3

SOCIOMEDICAL INFRASTRUCTURE

52 005

30 000

56 626 ,—

1 4

SOCIAL SERVICES

40 500

40 000

35 610,62

Title 1 — Total

9 397 379

8 741 185

7 801 877,34

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 123 434

1 027 010

1 035 846,82

2 1

DATA PROCESSING

385 000

455 000

317 463,44

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

312 000

321 000

301 769,18

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

676 836

663 405

955 967,02

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

164 000

192 000

213 528,33

Title 2 — Total

2 661 270

2 658 415

2 824 574,79

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

7 000

9 500

9 442,91

3 1

OPERATIONAL MISSIONS

190 000

214 000

242 897,99

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

158 500

220 900

125 507,05

3 3

TRANSLATIONS

226 004

91 000

77 200 ,—

3 4

PROFESSIONAL INDEMNITY

7 000

7 000

4 500 ,—

3 5

REMIT OPERATIONS

3 500 000

1 620 000

2 016 027,82

Title 3 — Total

4 088 504

2 162 400

2 475 575,77

GRAND TOTAL

16 147 153

13 562 000

13 102 027,90

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | — | — |
| AD 12 | — | — | — | 3 | 4 | 4 |
| AD 11 | — | — | — | 5 | 5 | 5 |
| AD 10 | — | — | — | 1 | — | — |
| AD 9 | — | — | — | 6 | 5 | 4 |
| AD 8 | — | — | — | 10 | 11 | 11 |
| AD 7 | — | — | — | 7 | 8 | 10 |
| AD 6 | — | — | — | 12 | 10 | 7 |
| AD 5 | — | — | — | 9 | 11 | 11 |
| Total AD | — | — | — | 55 | 55 | 53 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 1 | 1 | 1 |
| AST 5 | — | — | — | 2 | 2 | 4 |
| AST 4 | — | — | — | 6 | 4 | 4 |
| AST 3 | — | — | — | 3 | 5 | 6 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 12 | 12 | 15 |
| Total | — | — | — | 67 | 67 | 68 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

—

—

AD 12

—

—

—

3

4

4

AD 11

—

—

—

5

5

5

AD 10

—

—

—

1

—

—

AD 9

—

—

—

6

5

4

AD 8

—

—

—

10

11

11

AD 7

—

—

—

7

8

10

AD 6

—

—

—

12

10

7

AD 5

—

—

—

9

11

11

Total AD

—

—

—

55

55

53

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

1

1

1

AST 5

—

—

—

2

2

4

AST 4

—

—

—

6

4

4

AST 3

—

—

—

3

5

6

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

12

12

15

Total

—

—

—

67

67

68

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

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 22 | 14 | 13 |
| FG III | 5 | 4 | 0 |
| FG II | | 1 | 6 |
| Total | 27 | 19 | 19 |
| Seconded national experts posts | 4 | 4 | 4 |
| Total | 31 | 23 | 23 |

Contract staff posts

2019

2018

2017

FG IV

22

14

13

FG III

5

4

0

FG II

1

6

Total

27

19

19

Seconded national experts posts

4

4

4

Total

31

23

23

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/144 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/144

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019

(2019/C 120/29)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 396 015 932 | 312 886 716 | 288 072 391,98 |
| | Title 2 — Total | 396 015 932 | 312 886 716 | 288 072 391,98 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 9 425 179,18 | 7 290 260 | 7 667 780 ,— |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 28 000 000 | 25 000 000 | 7 571 321 ,— |
| | Title 3 — Total | 37 425 179,18 | 32 290 260 | 15 239 101 ,— |
| 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. | 0 ,— |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 780,66 | 780,66 | 0 ,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 1 112,14 | 20 558,11 | 12 172,25 |
| | Title 5 — Total | 1 892,80 | 21 338,77 | 12 172,25 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 4 211 409,52 | 6 147 275,69 |
| | Title 6 — Total | p.m. | 4 211 409,52 | 6 147 275,69 |
| 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 | 1 058 890,90 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | — | 0 ,— |
| | Title 7 — Total | 95 744,05 | 95 744,05 | 1 058 890,90 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | 1 617 794,42 | — | 0 ,— |
| | Title 9 — Total | 1 617 794,42 | — | 0 ,— |
| | GRAND TOTAL | 435 156 542,45 | 349 505 468,34 | 310 529 831,82 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

396 015 932

312 886 716

288 072 391,98

Title 2 — Total

396 015 932

312 886 716

288 072 391,98

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

9 425 179,18

7 290 260

7 667 780 ,—

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

28 000 000

25 000 000

7 571 321 ,—

Title 3 — Total

37 425 179,18

32 290 260

15 239 101 ,—

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.

0 ,—

5 7

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

780,66

780,66

0 ,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

1 112,14

20 558,11

12 172,25

Title 5 — Total

1 892,80

21 338,77

12 172,25

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

4 211 409,52

6 147 275,69

Title 6 — Total

p.m.

4 211 409,52

6 147 275,69

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

1 058 890,90

7 1

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

p.m.

—

0 ,—

Title 7 — Total

95 744,05

95 744,05

1 058 890,90

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

1 617 794,42

—

0 ,—

Title 9 — Total

1 617 794,42

—

0 ,—

GRAND TOTAL

435 156 542,45

349 505 468,34

310 529 831,82

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 575 000 | 4 575 000 | 4 648 000 | 4 648 000 | 3 761 840,65 | 3 761 840,65 |
| 1 2 | RECRUITMENT EXPENSES | 30 000 | 30 000 | 36 000 | 36 000 | 30 000 ,— | 24 887,51 |
| 1 3 | MISSION | 230 000 | 230 000 | 295 000 | 295 000 | 245 000 ,— | 213 918,32 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 125 000 | 125 000 | 113 300 | 113 300 | 94 084,58 | 93 388,37 |
| 1 5 | TRAINING | 80 000 | 80 000 | 90 000 | 90 000 | 49 926,50 | 33 423,58 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 596 000 | 596 000 | 804 300 | 804 300 | 355 991,96 | 241 212,51 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | 3 900 | 3 900 | 322,13 | 322,13 |
| | Title 1 — Total | 5 639 000 | 5 639 000 | 5 990 500 | 5 990 500 | 4 537 165,82 | 4 368 993,07 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 153 300 | 153 300 | 238 900 | 238 900 | 89 541,12 | 57 611,19 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 434 350 | 434 350 | 426 700 | 426 700 | 183 157,92 | 137 698,61 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 400 | 14 400 | 32 450 | 32 450 | 20 199,01 | 1 547,95 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 353 000 | 353 000 | 421 350 | 421 350 | 244 690,67 | 199 450,31 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 11 000 | 11 000 | 2 000 | 2 000 | 650 ,— | 0 ,— |
| 2 5 | MEETING EXPENSES | 183 000 | 183 000 | 253 000 | 253 000 | 172 324,79 | 62 237,01 |
| | Title 2 — Total | 1 149 050 | 1 149 050 | 1 374 400 | 1 374 400 | 710 563,51 | 458 545,07 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 483 808 895,85 | 422 210 992,46 | 417 204 608,11 | 335 315 553,92 | 279 154 770,64 | 294 162 870,99 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 3 532 000 | 3 762 000 | 3 094 203 | 2 785 260 | 2 125 083,35 | 1 856 170,96 |
| 3 2 | EIT’S IMPACT | 2 295 000 | 2 257 000 | 1 347 700 | 2 251 960 | 1 744 539,93 | 688 188,45 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 139 000 | 139 000 | 72 000 | 170 000 | 218 251,79 | 311 577,03 |
| | Title 3 — Total | 489 774 895,85 | 428 368 992,46 | 421 718 511,11 | 340 522 773,92 | 283 242 645,71 | 297 018 807,43 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 27 514 196,51 | — | 28 973 320,43 | 1 617 794,42 | 0 ,— | 0 ,— |
| | Title 4 — Total | 27 514 196,51 | — | 28 973 320,43 | 1 617 794,42 | 0 ,— | 0 ,— |
| | GRAND TOTAL | 524 077 142,36 | 435 157 042,46 | 458 056 731,54 | 349 505 468,34 | 288 490 375,04 | 301 846 345,57 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 575 000

4 575 000

4 648 000

4 648 000

3 761 840,65

3 761 840,65

1 2

RECRUITMENT EXPENSES

30 000

30 000

36 000

36 000

30 000 ,—

24 887,51

1 3

MISSION

230 000

230 000

295 000

295 000

245 000 ,—

213 918,32

1 4

SOCIOMEDICAL INFRASTRUCTURE

125 000

125 000

113 300

113 300

94 084,58

93 388,37

1 5

TRAINING

80 000

80 000

90 000

90 000

49 926,50

33 423,58

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

596 000

596 000

804 300

804 300

355 991,96

241 212,51

1 7

REPRESENTATION

3 000

3 000

3 900

3 900

322,13

322,13

Title 1 — Total

5 639 000

5 639 000

5 990 500

5 990 500

4 537 165,82

4 368 993,07

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

153 300

153 300

238 900

238 900

89 541,12

57 611,19

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

434 350

434 350

426 700

426 700

183 157,92

137 698,61

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 400

14 400

32 450

32 450

20 199,01

1 547,95

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

353 000

353 000

421 350

421 350

244 690,67

199 450,31

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

11 000

11 000

2 000

2 000

650 ,—

0 ,—

2 5

MEETING EXPENSES

183 000

183 000

253 000

253 000

172 324,79

62 237,01

Title 2 — Total

1 149 050

1 149 050

1 374 400

1 374 400

710 563,51

458 545,07

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

483 808 895,85

422 210 992,46

417 204 608,11

335 315 553,92

279 154 770,64

294 162 870,99

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

3 532 000

3 762 000

3 094 203

2 785 260

2 125 083,35

1 856 170,96

3 2

EIT’S IMPACT

2 295 000

2 257 000

1 347 700

2 251 960

1 744 539,93

688 188,45

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

139 000

139 000

72 000

170 000

218 251,79

311 577,03

Title 3 — Total

489 774 895,85

428 368 992,46

421 718 511,11

340 522 773,92

283 242 645,71

297 018 807,43

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

27 514 196,51

—

28 973 320,43

1 617 794,42

0 ,—

0 ,—

Title 4 — Total

27 514 196,51

—

28 973 320,43

1 617 794,42

0 ,—

0 ,—

GRAND TOTAL

524 077 142,36

435 157 042,46

458 056 731,54

349 505 468,34

288 490 375,04

301 846 345,57

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 1 | 1 | — |
| AD 11 | — | — | — | | | 1 |
| AD 10 | — | — | — | 7 | 3 | — |
| AD 9 | — | — | — | 7 | 9 | 8 |
| AD 8 | — | — | — | 10 | 9 | 6 |
| AD 7 | — | — | — | 9 | 9 | 8 |
| AD 6 | — | — | — | 5 | 7 | 11 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 40 | 39 | 34 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 1 | 1 |
| AST 4 | — | — | — | 1 | 3 | 2 |
| AST 3 | — | — | — | 2 | 1 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 5 | 4 |
| Grand Total | — | — | — | 45 | 44 | 38 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

1

1

—

AD 11

—

—

—

1

AD 10

—

—

—

7

3

—

AD 9

—

—

—

7

9

8

AD 8

—

—

—

10

9

6

AD 7

—

—

—

9

9

8

AD 6

—

—

—

5

7

11

AD 5

—

—

—

—

—

—

Total AD

—

—

—

40

39

34

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

1

1

AST 4

—

—

—

1

3

2

AST 3

—

—

—

2

1

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

5

4

Grand Total

—

—

—

45

44

38

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/149 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/149

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019

(2019/C 120/30)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Budget 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 348 608 200,00 | 564 500 568,00 | 333 028 782,00 | 605 222 443,00 | 266 512 997,00 | 667 940 000,00 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 140 019 168,00 | 16 273 060,23 | 120 006 781,00 | 4 698 321,00 | 96 000 000,00 | 20 708,14 |
| | CHAPTER 1 1 — TOTAL | 488 627 368,00 | 580 773 628,23 | 453 035 563,00 | 609 920 764,00 | 362 512 997,00 | 667 960 708,14 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 49 517 000 | 49 517 000 | 48 806 981 | 48 806 981 | 48 671 440,00 | 48 671 440,00 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 963 132,40 | 963 132,40 | 1 183 099,32 | 1 183 099,32 | 1 052 559,60 | 1 052 559,60 |
| | CHAPTER 1 2 — TOTAL | 50 480 132,40 | 50 480 132,40 | 49 990 080,32 | 49 990 080,32 | 49 723 999,60 | 49 723 999,60 |
| | Title 1 — Total | 539 107 500,40 | 631 253 760,63 | 503 025 643,32 | 659 910 844,32 | 412 236 996,60 | 717 684 707,74 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 5 600 000 | 5 600 000 | 4 920 000 | 4 920 000 | 4 860 000,00 | 4 937 000,00 |
| | Title 2 — Total | 5 600 000 | 5 600 000 | 4 920 000 | 4 920 000 | 4 860 000,00 | 4 937 000,00 |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 130 000 000 | 145 000 000 | 142 000 000 | 130 000 000 | 145 000 000,00 | 125 000 000,00 |
| | Title 3 — Total | 130 000 000 | 145 000 000 | 142 000 000 | 130 000 000 | 145 000 000,00 | 125 000 000,00 |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 1 474,19 | 1 474,19 | 869 211,77 | 869 211,77 |
| | Title 4 — Total | p.m. | p.m. | 1 474,19 | 1 474,19 | 869 211,77 | 869 211,77 |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | p.m. | p.m. | | |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | p.m. | p.m. | p.m. | p.m. | 714 815,39 | 11 184 575,01 |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | 714 815,39 | 11 184 575,01 |
| | GRAND TOTAL | 674 707 500,40 | 781 853 760,63 | 649 947 117,51 | 794 832 318,51 | 563 681 023,76 | 859 675 494,52 |

Title

Chapter

Heading

Budget 2019

Budget 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

348 608 200,00

564 500 568,00

333 028 782,00

605 222 443,00

266 512 997,00

667 940 000,00

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

140 019 168,00

16 273 060,23

120 006 781,00

4 698 321,00

96 000 000,00

20 708,14

CHAPTER 1 1 — TOTAL

488 627 368,00

580 773 628,23

453 035 563,00

609 920 764,00

362 512 997,00

667 960 708,14

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

49 517 000

49 517 000

48 806 981

48 806 981

48 671 440,00

48 671 440,00

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

963 132,40

963 132,40

1 183 099,32

1 183 099,32

1 052 559,60

1 052 559,60

CHAPTER 1 2 — TOTAL

50 480 132,40

50 480 132,40

49 990 080,32

49 990 080,32

49 723 999,60

49 723 999,60

Title 1 — Total

539 107 500,40

631 253 760,63

503 025 643,32

659 910 844,32

412 236 996,60

717 684 707,74

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

5 600 000

5 600 000

4 920 000

4 920 000

4 860 000,00

4 937 000,00

Title 2 — Total

5 600 000

5 600 000

4 920 000

4 920 000

4 860 000,00

4 937 000,00

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

130 000 000

145 000 000

142 000 000

130 000 000

145 000 000,00

125 000 000,00

Title 3 — Total

130 000 000

145 000 000

142 000 000

130 000 000

145 000 000,00

125 000 000,00

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

1 474,19

1 474,19

869 211,77

869 211,77

Title 4 — Total

p.m.

p.m.

1 474,19

1 474,19

869 211,77

869 211,77

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

p.m.

p.m.

5 2

REVENUE FROM THE IO RESERVE FUND

p.m.

p.m.

p.m.

p.m.

714 815,39

11 184 575,01

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

714 815,39

11 184 575,01

GRAND TOTAL

674 707 500,40

781 853 760,63

649 947 117,51

794 832 318,51

563 681 023,76

859 675 494,52

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 32 952 832,40 | 32 952 832,40 | 30 074 504,51 | 30 074 504,51 | 29 773 636,27 | 29 773 636,27 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS) | 11 022 500 | 11 022 500 | 10 744 000 | 10 744 000 | 9 988 681,47 | 9 988 681,47 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 450 000 | 450 000 | 1 400 000 | 1 400 000 | 3 000 000 ,— | 3 000 000 ,— |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 853 000 | 853 000 | 1 137 000 | 1 137 000 | 890 829,91 | 890 829,91 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 ,— | 10 000 ,— |
| 1 6 | TRAINING | 663 000 | 663 000 | 831 000 | 831 000 | 640 803,03 | 640 803,03 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 2 422 000 | 2 422 000 | 2 300 000 | 2 300 000 | 2 275 000 ,— | 2 275 000 ,— |
| 1 8 | TRAINEESHIPS | 151 000 | 151 000 | 148 000 | 148 000 | 143 000 ,— | 143 000 ,— |
| | Title 1 — Total | 48 524 332,40 | 48 524 332,40 | 46 644 504,51 | 46 644 504,51 | 46 721 950,68 | 46 721 950,68 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 428 000 | 1 428 000 | 1 489 000 | 1 489 000 | 1 340 000 ,— | 1 340 000 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 570 400 | 3 570 400 | 3 500 000 | 3 500 000 | 2 840 478,11 | 2 840 478,11 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 261 000 | 261 000 | 856 050 | 856 050 | 268 750 ,— | 268 750 ,— |
| 2 4 | EVENTS AND COMMUNICATION | 306 000 | 306 000 | 299 000 | 299 000 | 413 763,90 | 413 763,90 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 244 000 | 1 244 000 | 1 384 000 | 1 384 000 | 1 104 121,60 | 1 104 121,60 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 391 000 | 391 000 | 425 000 | 425 000 | 377 000 ,— | 377 000 ,— |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 355 400 | 355 400 | 314 000 | 314 000 | 365 000 ,— | 365 000 ,— |
| 2 8 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE | | | p.m. | p.m. | | |
| | Title 2 — Total | 7 555 800 | 7 555 800 | 8 267 050 | 8 267 050 | 6 709 113,61 | 6 709 113,61 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 468 541 368 | 563 673 628,23 | 435 802 874 | 586 420 764 | 342 048 307,63 | 635 401 538,87 |
| 3 2 | TECHNOLOGY FOR ITER | 3 304 000 | 4 200 000 | 6 996 792 | 9 000 000 | 6 582 279,88 | 10 437 716,66 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 11 800 000 | 7 400 000 | 4 177 304 | 6 500 000 | 10 997 850,25 | 5 389 757,79 |
| 3 4 | OTHER EXPENDITURE | 4 982 000 | 5 000 000 | 6 058 593 | 8 000 000 | 4 606 641,01 | 2 895 596,95 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 130 000 000 | 145 000 000 | 142 000 000 | 130 000 000 | 169 054 433,13 | 124 509 013,91 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 1 450 233,84 | 4 670 979,73 |
| | Title 3 — Total | 618 627 368 | 725 273 628,23 | 595 035 563 | 739 920 764 | 534 739 745,74 | 783 304 603,91 |
| | GRAND TOTAL | 674 707 500,40 | 781 353 760,63 | 649 947 117,51 | 794 832 318,51 | 588 170 810,03 | 836 735 668,20 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

32 952 832,40

32 952 832,40

30 074 504,51

30 074 504,51

29 773 636,27

29 773 636,27

1 2

EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS)

11 022 500

11 022 500

10 744 000

10 744 000

9 988 681,47

9 988 681,47

1 3

MISSIONS AND DUTY TRAVEL

450 000

450 000

1 400 000

1 400 000

3 000 000 ,—

3 000 000 ,—

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

853 000

853 000

1 137 000

1 137 000

890 829,91

890 829,91

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

10 000 ,—

10 000 ,—

1 6

TRAINING

663 000

663 000

831 000

831 000

640 803,03

640 803,03

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

2 422 000

2 422 000

2 300 000

2 300 000

2 275 000 ,—

2 275 000 ,—

1 8

TRAINEESHIPS

151 000

151 000

148 000

148 000

143 000 ,—

143 000 ,—

Title 1 — Total

48 524 332,40

48 524 332,40

46 644 504,51

46 644 504,51

46 721 950,68

46 721 950,68

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 428 000

1 428 000

1 489 000

1 489 000

1 340 000 ,—

1 340 000 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 570 400

3 570 400

3 500 000

3 500 000

2 840 478,11

2 840 478,11

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

261 000

261 000

856 050

856 050

268 750 ,—

268 750 ,—

2 4

EVENTS AND COMMUNICATION

306 000

306 000

299 000

299 000

413 763,90

413 763,90

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 244 000

1 244 000

1 384 000

1 384 000

1 104 121,60

1 104 121,60

2 6

POSTAGE AND TELECOMMUNICATIONS

391 000

391 000

425 000

425 000

377 000 ,—

377 000 ,—

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

355 400

355 400

314 000

314 000

365 000 ,—

365 000 ,—

2 8

APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE

p.m.

p.m.

Title 2 — Total

7 555 800

7 555 800

8 267 050

8 267 050

6 709 113,61

6 709 113,61

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

468 541 368

563 673 628,23

435 802 874

586 420 764

342 048 307,63

635 401 538,87

3 2

TECHNOLOGY FOR ITER

3 304 000

4 200 000

6 996 792

9 000 000

6 582 279,88

10 437 716,66

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

11 800 000

7 400 000

4 177 304

6 500 000

10 997 850,25

5 389 757,79

3 4

OTHER EXPENDITURE

4 982 000

5 000 000

6 058 593

8 000 000

4 606 641,01

2 895 596,95

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

130 000 000

145 000 000

142 000 000

130 000 000

169 054 433,13

124 509 013,91

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

1 450 233,84

4 670 979,73

Title 3 — Total

618 627 368

725 273 628,23

595 035 563

739 920 764

534 739 745,74

783 304 603,91

GRAND TOTAL

674 707 500,40

781 353 760,63

649 947 117,51

794 832 318,51

588 170 810,03

836 735 668,20

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | 5 | 2 | 3 | 1 | 1 | — |
| AD 13 | 14 | 7 | 14 | 7 | 13 | 6 |
| AD 12 | 14 | 21 | 15 | 17 | 17 | 13 |
| AD 11 | 3 | 23 | 4 | 21 | 5 | 21 |
| AD 10 | — | 28 | — | 26 | — | 25 |
| AD 9 | — | 39 | — | 35 | — | 1 |
| AD 8 | 1 | 37 | 1 | 40 | 1 | 40 |
| AD 7 | 1 | 21 | — | 28 | — | 37 |
| AD 6 | 2 | 25 | 1 | 28 | — | 33 |
| AD 5 | — | 1 | 1 | — | 2 | — |
| Total AD | 40 | 205 | 39 | 204 | 39 | 205 |
| AST 11 | 4 | — | 4 | — | 4 | — |
| AST 10 | 2 | — | 2 | — | 2 | — |
| AST 9 | 4 | — | 3 | — | 3 | — |
| AST 8 | 1 | 1 | 2 | 1 | 1 | — |
| AST 7 | — | 3 | 1 | 1 | 2 | 1 |
| AST 6 | — | 9 | — | 8 | — | 5 |
| AST 5 | — | 11 | — | 12 | — | 14 |
| AST 4 | — | 3 | — | 5 | — | 7 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 11 | 27 | 12 | 28 | 12 | 27 |
| Total | 51 | 232 | 51 | 232 | 51 | 232 |
| Grand Total | 283 | 283 | 283 |

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

5

2

3

1

1

—

AD 13

14

7

14

7

13

6

AD 12

14

21

15

17

17

13

AD 11

3

23

4

21

5

21

AD 10

—

28

—

26

—

25

AD 9

—

39

—

35

—

1

AD 8

1

37

1

40

1

40

AD 7

1

21

—

28

—

37

AD 6

2

25

1

28

—

33

AD 5

—

1

1

—

2

—

Total AD

40

205

39

204

39

205

AST 11

4

—

4

—

4

—

AST 10

2

—

2

—

2

—

AST 9

4

—

3

—

3

—

AST 8

1

1

2

1

1

—

AST 7

—

3

1

1

2

1

AST 6

—

9

—

8

—

5

AST 5

—

11

—

12

—

14

AST 4

—

3

—

5

—

7

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

11

27

12

28

12

27

Total

51

232

51

232

51

232

Grand Total

283

283

283

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 104 | 107 |
| FG III | 50 | 50 |
| FG II | 24 | 24 |
| FG I | — | — |
| Total FG | 178 | 181 |
| Seconded national experts posts | 3 | 3 |
| Total | 181 | 184 |

Contract staff posts

2019

2018

FG IV

104

107

FG III

50

50

FG II

24

24

FG I

—

—

Total FG

178

181

Seconded national experts posts

3

3

Total

181

184

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/156 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/156

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2019

(2019/C 120/31)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 96 686 000 | 91 971 000 | 75 376 000 ,— |
| | Title 2 — Total | 96 686 000 | 91 971 000 | 75 376 000 ,— |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 5 732 517 | 3 833 174 ,— |
| | Title 3 — Total | p.m. | 5 732 517 | 3 833 174 ,— |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | — | 399 882 ,— |
| | Title 4 — Total | p.m. | — | 399 882 ,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 8 | 7 012 ,— |
| | Title 5 — Total | p.m. | 8 | 7 012 ,— |
| | GRAND TOTAL | 96 686 000 | 97 703 525 | 79 616 068 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

REVENUE

2 0

EU CONTRIBUTIONS

96 686 000

91 971 000

75 376 000 ,—

Title 2 — Total

96 686 000

91 971 000

75 376 000 ,—

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

5 732 517

3 833 174 ,—

Title 3 — Total

p.m.

5 732 517

3 833 174 ,—

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

—

399 882 ,—

Title 4 — Total

p.m.

—

399 882 ,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

8

7 012 ,—

Title 5 — Total

p.m.

8

7 012 ,—

GRAND TOTAL

96 686 000

97 703 525

79 616 068 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 31 278 300 | 31 278 300 | 15 463 482 | 15 463 482 | 12 627 725 ,— | 12 627 725 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 750 000 | 750 000 | 480 000 | 480 000 | 466 900 ,— | 410 357 ,— |
| 1 3 | MISSION EXPENSES | 512 000 | 512 000 | 530 000 | 530 000 | 312 170 ,— | 230 471 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 1 786 000 | 1 786 000 | 1 073 000 | 1 073 000 | 746 363 ,— | 478 385 ,— |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 493 000 | 493 000 | 375 000 | 375 000 | 131 904 ,— | 102 681 ,— |
| 1 6 | EXTERNAL SERVICES | 2 380 000 | 2 380 000 | 2 405 500 | 2 405 500 | 1 830 849 ,— | 1 227 759 ,— |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | 10 000 | 10 000 | 1 705 ,— | 1 705 ,— |
| | Title 1 — Total | 37 209 300 | 37 209 300 | 20 336 982 | 20 336 982 | 16 117 616 ,— | 15 079 083 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 977 500 | 4 977 500 | 5 562 219 | 5 562 219 | 3 242 108 ,— | 1 632 161 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 174 500 | 3 174 500 | 4 092 071 | 4 092 071 | 3 637 284 ,— | 2 257 523 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 3 821 200 | 3 821 200 | 2 530 209 | 2 530 209 | 1 938 639 ,— | 1 436 965 ,— |
| | Title 2 — Total | 11 973 200 | 11 973 200 | 12 184 499 | 12 184 499 | 8 818 031 ,— | 5 326 649 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 880 000 | 2 880 000 | 2 111 292 | 1 886 497 | 1 727 164 ,— | 1 445 702 ,— |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 6 015 000 | 6 015 000 | 5 411 520 | 6 022 520 | 6 477 973 ,— | 5 413 829 ,— |
| 3 3 | OPERATIONAL SUPPORT | 38 373 500 | 38 373 500 | 57 353 222 | 56 938 017 | 49 530 134 ,— | 43 030 598 ,— |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 235 000 | 235 000 | 306 000 | 335 000 | 381 872 ,— | 330 920 ,— |
| | Title 3 — Total | 47 503 500 | 47 503 500 | 65 182 034 | 65 182 034 | 58 117 143 ,— | 50 221 049 ,— |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | 380 091 | 380 091 | 2 451 451 ,— | 2 181 147 ,— |
| | Title 4 — Total | p.m. | p.m. | 380 091 | 380 091 | 2 451 451 ,— | 2 181 147 ,— |
| | GRAND TOTAL | 96 686 000 | 96 686 000 | 98 083 606 | 98 083 606 | 85 504 241 ,— | 72 807 928 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

31 278 300

31 278 300

15 463 482

15 463 482

12 627 725 ,—

12 627 725 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

750 000

750 000

480 000

480 000

466 900 ,—

410 357 ,—

1 3

MISSION EXPENSES

512 000

512 000

530 000

530 000

312 170 ,—

230 471 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

1 786 000

1 786 000

1 073 000

1 073 000

746 363 ,—

478 385 ,—

1 5

TRAININGS AND COURSES FOR STAFF

493 000

493 000

375 000

375 000

131 904 ,—

102 681 ,—

1 6

EXTERNAL SERVICES

2 380 000

2 380 000

2 405 500

2 405 500

1 830 849 ,—

1 227 759 ,—

1 7

REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

1 705 ,—

1 705 ,—

Title 1 — Total

37 209 300

37 209 300

20 336 982

20 336 982

16 117 616 ,—

15 079 083 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 977 500

4 977 500

5 562 219

5 562 219

3 242 108 ,—

1 632 161 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

3 174 500

3 174 500

4 092 071

4 092 071

3 637 284 ,—

2 257 523 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

3 821 200

3 821 200

2 530 209

2 530 209

1 938 639 ,—

1 436 965 ,—

Title 2 — Total

11 973 200

11 973 200

12 184 499

12 184 499

8 818 031 ,—

5 326 649 ,—

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 880 000

2 880 000

2 111 292

1 886 497

1 727 164 ,—

1 445 702 ,—

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

6 015 000

6 015 000

5 411 520

6 022 520

6 477 973 ,—

5 413 829 ,—

3 3

OPERATIONAL SUPPORT

38 373 500

38 373 500

57 353 222

56 938 017

49 530 134 ,—

43 030 598 ,—

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

235 000

235 000

306 000

335 000

381 872 ,—

330 920 ,—

Title 3 — Total

47 503 500

47 503 500

65 182 034

65 182 034

58 117 143 ,—

50 221 049 ,—

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

380 091

380 091

2 451 451 ,—

2 181 147 ,—

Title 4 — Total

p.m.

p.m.

380 091

380 091

2 451 451 ,—

2 181 147 ,—

GRAND TOTAL

96 686 000

96 686 000

98 083 606

98 083 606

85 504 241 ,—

72 807 928 ,—

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2019 | 2018 |
| AD 16 | — | — |
| AD 15 | 1 | 1 |
| AD 14 | — | — |
| AD 13 | 2 | 1 |
| AD 12 | 4 | 4 |
| AD 11 | 2 | 1 |
| AD 10 | 15 | 11 |
| AD 9 | 15 | 8 |
| AD 8 | 41 | 30 |
| AD 7 | 57 | 44 |
| AD 6 | 19 | 16 |
| AD 5 | 23 | 19 |
| Total AD | 179 | 135 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 10 | 5 |
| AST 4 | 40 | 30 |
| AST 3 | 45 | 35 |
| AST 2 | 8 | 5 |
| AST 1 | 2 | 4 |
| Total AST | 105 | 79 |
| CA GFIV | 49 | 33 |
| CA GFIII | 36 | 35 |
| CA GFII | 10 | 3 |
| CA GF1 | 0 | 1 |
| CA | 95 | 72 |
| SNE | 11 | 11 |
| Grand total | 390 | 297 |

Function group and grade

Temporary posts

2019

2018

AD 16

—

—

AD 15

1

1

AD 14

—

—

AD 13

2

1

AD 12

4

4

AD 11

2

1

AD 10

15

11

AD 9

15

8

AD 8

41

30

AD 7

57

44

AD 6

19

16

AD 5

23

19

Total AD

179

135

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

10

5

AST 4

40

30

AST 3

45

35

AST 2

8

5

AST 1

2

4

Total AST

105

79

CA GFIV

49

33

CA GFIII

36

35

CA GFII

10

3

CA GF1

0

1

CA

95

72

SNE

11

11

Grand total

390

297

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/161 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/161

---

Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2019

(2019/C 120/32)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 204 113 500 | 93 638 436 | 67 734 200 ,— |
| | Title 2 — Total | 204 113 500 | 93 638 436 | 67 734 200 ,— |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 3 530 919 | 2 421 985 ,— |
| | Title 3 — Total | p.m. | 3 530 919 | 2 421 985 ,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) | | | |
| | Title 4 — Total | | | |
| 6 | MISCELLANEOUS INCOME |
| 6 0 | MISCELLANEOUS INCOME | p.m. | p.m. | 124 488 ,— |
| | Title 6 — Total | p.m. | p.m. | 124 488 ,— |
| | GRAND TOTAL | 204 113 500 | 97 169 355 | 70 280 673 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

REVENUE

2 0

EU CONTRIBUTIONS

204 113 500

93 638 436

67 734 200 ,—

Title 2 — Total

204 113 500

93 638 436

67 734 200 ,—

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

3 530 919

2 421 985 ,—

Title 3 — Total

p.m.

3 530 919

2 421 985 ,—

4

OTHER CONTRIBUTIONS

4 0

EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))

Title 4 — Total

6

MISCELLANEOUS INCOME

6 0

MISCELLANEOUS INCOME

p.m.

p.m.

124 488 ,—

Title 6 — Total

p.m.

p.m.

124 488 ,—

GRAND TOTAL

204 113 500

97 169 355

70 280 673 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 24 394 314 | 24 394 314 | 16 102 725 | 16 102 725 | 14 216 682 ,— | 14 216 682 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 130 900 | 1 130 900 | 321 100 | 321 100 | 113 395 ,— | 113 395 ,— |
| 1 3 | MISSION EXPENSES | 443 700 | 443 700 | 433 777 | 433 777 | 466 000 ,— | 466 000 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 1 652 526 | 1 652 526 | 851 598 | 851 598 | 761 073 ,— | 761 073 ,— |
| 1 5 | TRAINING FOR STAFF | 917 560 | 917 560 | 492 800 | 492 800 | 562 927 ,— | 562 927 ,— |
| | Title 1 — Total | 28 539 000 | 28 539 000 | 18 202 000 | 18 202 000 | 16 120 077 ,— | 16 120 077 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 2 557 000 | 2 557 000 | 862 500 | 862 500 | 976 457 ,— | 936 343 ,— |
| 2 1 | CORPORATE IT AND TELECOMS | 2 010 000 | 2 010 000 | 1 859 000 | 1 859 000 | 1 769 542 ,— | 1 769 542 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 248 000 | 248 000 | 945 500 | 945 500 | 95 272 ,— | 95 272 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 827 000 | 827 000 | 724 150 | 724 150 | 982 038 ,— | 979 994 ,— |
| 2 4 | POSTAGE | 39 000 | 39 000 | 27 500 | 27 500 | 32 886 ,— | 32 886 ,— |
| 2 5 | MANAGEMENT BOARD | 649 000 | 649 000 | 255 700 | 255 700 | 266 066 ,— | 266 066 ,— |
| 2 6 | INFORMATION AND PUBLICATIONS | 1 696 000 | 1 696 000 | 1 312 500 | 1 312 500 | 1 291 628 ,— | 1 291 628 ,— |
| 2 7 | EXTERNAL SUPPORT SERVICES | 3 442 000 | 3 442 000 | 3 708 700 | 3 708 700 | 3 673 789 ,— | 3 673 789 ,— |
| 2 8 | SECURITY | 2 716 000 | 2 716 000 | 2 010 000 | 2 010 000 | 609 826 ,— | 609 826 ,— |
| | Title 2 — Total | 14 184 000 | 14 184 000 | 11 705 550 | 11 705 550 | 9 697 503 ,— | 9 655 345 ,— |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | INFRASTRUCTURE | 37 626 000 | 49 838 000 | 17 830 258 | 10 532 886 | 9 147 109 ,— | 7 037 092 ,— |
| 3 1 | APPLICATIONS | 211 547 000 | 107 106 500 | 151 054 919 | 50 828 919 | 117 254 245 ,— | 33 700 631 ,— |
| 3 8 | OPERATIONAL SUPPORT ACTIVITIES | 4 796 000 | 4 446 000 | 6 864 500 | 5 900 000 | 3 783 542 ,— | 3 849 952 ,— |
| 3 9 | SUPPORT TO MS AND EC | p.m. | p.m. | p.m. | p.m. | | |
| | Title 3 — Total | 253 969 000 | 161 390 500 | 175 749 677 | 67 261 805 | 130 184 896 ,— | 44 587 675 ,— |
| | GRAND TOTAL | 296 692 000 | 204 113 500 | 205 657 227 | 97 169 355 | 156 002 476 ,— | 70 363 097 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

24 394 314

24 394 314

16 102 725

16 102 725

14 216 682 ,—

14 216 682 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 130 900

1 130 900

321 100

321 100

113 395 ,—

113 395 ,—

1 3

MISSION EXPENSES

443 700

443 700

433 777

433 777

466 000 ,—

466 000 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

1 652 526

1 652 526

851 598

851 598

761 073 ,—

761 073 ,—

1 5

TRAINING FOR STAFF

917 560

917 560

492 800

492 800

562 927 ,—

562 927 ,—

Title 1 — Total

28 539 000

28 539 000

18 202 000

18 202 000

16 120 077 ,—

16 120 077 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

2 557 000

2 557 000

862 500

862 500

976 457 ,—

936 343 ,—

2 1

CORPORATE IT AND TELECOMS

2 010 000

2 010 000

1 859 000

1 859 000

1 769 542 ,—

1 769 542 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

248 000

248 000

945 500

945 500

95 272 ,—

95 272 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

827 000

827 000

724 150

724 150

982 038 ,—

979 994 ,—

2 4

POSTAGE

39 000

39 000

27 500

27 500

32 886 ,—

32 886 ,—

2 5

MANAGEMENT BOARD

649 000

649 000

255 700

255 700

266 066 ,—

266 066 ,—

2 6

INFORMATION AND PUBLICATIONS

1 696 000

1 696 000

1 312 500

1 312 500

1 291 628 ,—

1 291 628 ,—

2 7

EXTERNAL SUPPORT SERVICES

3 442 000

3 442 000

3 708 700

3 708 700

3 673 789 ,—

3 673 789 ,—

2 8

SECURITY

2 716 000

2 716 000

2 010 000

2 010 000

609 826 ,—

609 826 ,—

Title 2 — Total

14 184 000

14 184 000

11 705 550

11 705 550

9 697 503 ,—

9 655 345 ,—

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

INFRASTRUCTURE

37 626 000

49 838 000

17 830 258

10 532 886

9 147 109 ,—

7 037 092 ,—

3 1

APPLICATIONS

211 547 000

107 106 500

151 054 919

50 828 919

117 254 245 ,—

33 700 631 ,—

3 8

OPERATIONAL SUPPORT ACTIVITIES

4 796 000

4 446 000

6 864 500

5 900 000

3 783 542 ,—

3 849 952 ,—

3 9

SUPPORT TO MS AND EC

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

253 969 000

161 390 500

175 749 677

67 261 805

130 184 896 ,—

44 587 675 ,—

GRAND TOTAL

296 692 000

204 113 500

205 657 227

97 169 355

156 002 476 ,—

70 363 097 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 3 | 2 | 2 |
| AD 12 | — | — | — | 4 | 3 | 3 |
| AD 11 | — | — | — | 5 | 5 | 4 |
| AD 10 | — | — | — | 8 | 8 | 6 |
| AD 9 | — | — | — | 16 | 13 | 10 |
| AD 8 | — | — | — | 17 | 17 | 17 |
| AD 7 | — | — | — | 31 | 21 | 17 |
| AD 6 | — | — | — | 14 | 12 | 13 |
| AD 5 | — | — | — | 29 | 11 | 14 |
| Total AD | — | — | — | 129 | 94 | 88 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 2 | 2 | 2 |
| AST 7 | — | — | — | 4 | 4 | 3 |
| AST 6 | — | — | — | 9 | 9 | 8 |
| AST 5 | — | — | — | 12 | 14 | 12 |
| AST 4 | — | — | — | 12 | 11 | 14 |
| AST 3 | — | — | — | 3 | 1 | 3 |
| AST 2 | — | — | — | | — | — |
| AST 1 | — | — | — | | — | — |
| Total AST | — | — | — | 43 | 42 | 43 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Grand Total | — | — | — | 172 | 136 | 131 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

1

AD 13

—

—

—

3

2

2

AD 12

—

—

—

4

3

3

AD 11

—

—

—

5

5

4

AD 10

—

—

—

8

8

6

AD 9

—

—

—

16

13

10

AD 8

—

—

—

17

17

17

AD 7

—

—

—

31

21

17

AD 6

—

—

—

14

12

13

AD 5

—

—

—

29

11

14

Total AD

—

—

—

129

94

88

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

2

2

2

AST 7

—

—

—

4

4

3

AST 6

—

—

—

9

9

8

AST 5

—

—

—

12

14

12

AST 4

—

—

—

12

11

14

AST 3

—

—

—

3

1

3

AST 2

—

—

—

—

—

AST 1

—

—

—

—

—

Total AST

—

—

—

43

42

43

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Grand Total

—

—

—

172

136

131

External personnel

| Contract Agents | Authorised 2018 | Recruited as of 31.12.2018 | 2019 estimate |
| --- | --- | --- | --- |
| Function Group IV | 40 | 25 | 59,5 |
| Function Group III | 1 | 6 | 26,5 |
| Function Group II | — | — | 2 |
| Function Group I | — | — | — |
| Total | 41 | 31 | 88 |
| Seconded National Experts | Authorised 2018 | Recruited as of 31.12.2018 | 2019 estimate |
| Total | 9 | 9 | 11 |

Contract Agents

Authorised 2018

Recruited as of 31.12.2018

2019 estimate

Function Group IV

40

25

59,5

Function Group III

1

6

26,5

Function Group II

—

—

2

Function Group I

—

—

—

Total

41

31

88

Seconded National Experts

Authorised 2018

Recruited as of 31.12.2018

2019 estimate

Total

9

9

11

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/166 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/166

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2019

(2019/C 120/33)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 118 886 000 | 104 136 000 | |
| | Title 1 — Total | 118 886 000 | 104 136 000 | |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | — | — | 0 ,— |
| | Title 2 — Total | — | — | 0 ,— |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | — | — | 0 ,— |
| | Title 3 — Total | — | — | 0 ,— |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 7 766 791 125 | 6 805 602 338 | |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | 7 766 791 125 | 6 805 602 338 | 0 ,— |
| 9 | RESERVE |
| 9 0 | RESERVE | — | — | 30 371 897,59 |
| | Title 9 — Total | — | — | 30 371 897,59 |
| | GRAND TOTAL | 7 885 677 125 | 6 909 738 338 | 30 371 897,59 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

118 886 000

104 136 000

Title 1 — Total

118 886 000

104 136 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

—

—

0 ,—

Title 2 — Total

—

—

0 ,—

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

—

—

0 ,—

Title 3 — Total

—

—

0 ,—

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

7 766 791 125

6 805 602 338

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

0 ,—

Title 4 — Total

7 766 791 125

6 805 602 338

0 ,—

9

RESERVE

9 0

RESERVE

—

—

30 371 897,59

Title 9 — Total

—

—

30 371 897,59

GRAND TOTAL

7 885 677 125

6 909 738 338

30 371 897,59

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 42 537 000 | 38 094 150 | |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 360 000 | 1 804 000 | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 40 000 | 40 000 | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 816 000 | 1 060 000 | |
| 1 5 | TRAINING | 840 000 | 557 000 | |
| 1 6 | EXTERNAL SERVICES | 1 374 000 | 1 405 000 | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | 15 000 | |
| | Title 1 — Total | 46 982 000 | 42 975 150 | |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 377 000 | 5 282 000 | |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 6 532 100 | 5 446 850 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 455 600 | 868 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 552 300 | 674 000 | |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 990 000 | 510 000 | |
| | Title 2 — Total | 14 907 000 | 12 780 850 | |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 14 672 000 | 21 805 000 | |
| 3 2 | SRB CONTINGENCIES | 42 325 000 | 26 575 000 | |
| | Title 3 — Total | 56 997 000 | 48 380 000 | |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 7 766 791 125 | 6 805 602 338 | |
| 4 9 | OTHER OPERATING EXPENDITURE | — | — | |
| | Title 4 — Total | 7 766 791 125 | 6 805 602 338 | |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | | — | 30 371 897,59 |
| | Title 9 — Total | | — | 30 371 897,59 |
| | GRAND TOTAL | 7 885 677 125 | 6 909 738 338 | 30 371 897,59 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

42 537 000

38 094 150

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 360 000

1 804 000

1 3

MISSIONS AND DUTY TRAVELS

40 000

40 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

816 000

1 060 000

1 5

TRAINING

840 000

557 000

1 6

EXTERNAL SERVICES

1 374 000

1 405 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

15 000

Title 1 — Total

46 982 000

42 975 150

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 377 000

5 282 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

6 532 100

5 446 850

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 455 600

868 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

552 300

674 000

2 4

POSTAGE AND TELECOMMUNICATIONS

990 000

510 000

Title 2 — Total

14 907 000

12 780 850

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

14 672 000

21 805 000

3 2

SRB CONTINGENCIES

42 325 000

26 575 000

Title 3 — Total

56 997 000

48 380 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

7 766 791 125

6 805 602 338

4 9

OTHER OPERATING EXPENDITURE

—

—

Title 4 — Total

7 766 791 125

6 805 602 338

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

—

30 371 897,59

Title 9 — Total

—

30 371 897,59

GRAND TOTAL

7 885 677 125

6 909 738 338

30 371 897,59

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 6 | — | 3 | — | — |
| AD 12 | — | 6 | — | 9 | — | 8 |
| AD 11 | — | 10 | — | 8 | — | 6 |
| AD 10 | — | 12 | — | 16 | — | 12 |
| AD 9 | — | 60 | — | 35 | — | 20 |
| AD 8 | — | 70 | — | 67 | — | 70 |
| AD 7 | — | 56 | — | 50 | — | 32 |
| AD 6 | — | 65 | — | 60 | — | 90 |
| AD 5 | — | 30 | — | 30 | — | 40 |
| Total AD | — | 315 | — | 278 | — | 278 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 4 | — | 3 | — | 2 |
| AST 6 | — | 7 | — | 3 | — | 2 |
| AST 5 | — | 10 | — | 8 | — | 4 |
| AST 4 | — | 16 | — | 13 | — | 6 |
| AST 3 | — | 14 | — | 17 | — | 32 |
| AST 2 | — | 6 | — | 2 | — | 2 |
| AST 1 | — | 2 | — | 2 | — | 4 |
| Total AST | — | 59 | — | 48 | — | 52 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | 2 | — | 2 | — | — |
| AST/SC3 | — | 12 | — | 12 | — | 10 |
| AST/SC2 | — | 7 | — | 3 | — | 5 |
| AST/ASC1 | — | 5 | — | 7 | — | 5 |
| Total AST/SC | — | 26 | — | 24 | — | 20 |
| Total | — | 400 | — | 350 | — | 350 |
| Grand total | — | 400 | — | 350 | — | 350 |

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

6

—

3

—

—

AD 12

—

6

—

9

—

8

AD 11

—

10

—

8

—

6

AD 10

—

12

—

16

—

12

AD 9

—

60

—

35

—

20

AD 8

—

70

—

67

—

70

AD 7

—

56

—

50

—

32

AD 6

—

65

—

60

—

90

AD 5

—

30

—

30

—

40

Total AD

—

315

—

278

—

278

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

4

—

3

—

2

AST 6

—

7

—

3

—

2

AST 5

—

10

—

8

—

4

AST 4

—

16

—

13

—

6

AST 3

—

14

—

17

—

32

AST 2

—

6

—

2

—

2

AST 1

—

2

—

2

—

4

Total AST

—

59

—

48

—

52

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

2

—

2

—

—

AST/SC3

—

12

—

12

—

10

AST/SC2

—

7

—

3

—

5

AST/ASC1

—

5

—

7

—

5

Total AST/SC

—

26

—

24

—

20

Total

—

400

—

350

—

350

Grand total

—

400

—

350

—

350

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

| Contract staff posts | 2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| FG IV | — | — | — |
| FG III | — | — | — |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | — | — | — |
| Seconded national experts posts | 25 | 35 | 35 |
| Total | 25 | 35 | 35 |

Contract staff posts

2017

2018

2019

FG IV

—

—

—

FG III

—

—

—

FG II

—

—

—

FG I

—

—

—

Total FG

—

—

—

Seconded national experts posts

25

35

35

Total

25

35

35

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/171 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/171

---

Statement of revenue and expenditure of the European Union Intellectual Property Office for the financial year 2019

(2019/C 120/34)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE |
| 1 0 | REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE | 251 750 320 | 243 755 329 | 232 186 531 ,— |
| | Title 1 — Total | 251 750 320 | 243 755 329 | 232 186 531 ,— |
| 3 | BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND |
| 3 0 | BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND | 184 243 729 | 159 120 283 | 0 ,— |
| | Title 3 — Total | 184 243 729 | 159 120 283 | 0 ,— |
| 4 | EU FUNDED PROJECTS |
| 4 0 | EU FUNDED PROJECTS | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 5 | EUROPEAN UNION SUBSIDY |
| 5 0 | EUROPEAN UNION SUBSIDY | — | — | 0 ,— |
| | Title 5 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 435 994 049 | 402 875 612 | 232 186 531 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

1 0

REVENUE ACCRUING FROM THE OPERATION OF THE OFFICE

251 750 320

243 755 329

232 186 531 ,—

Title 1 — Total

251 750 320

243 755 329

232 186 531 ,—

3

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

3 0

BALANCE FROM PREVIOUS FINANCIAL YEAR AND WITHDRAWALS FROM THE RESERVE FUND

184 243 729

159 120 283

0 ,—

Title 3 — Total

184 243 729

159 120 283

0 ,—

4

EU FUNDED PROJECTS

4 0

EU FUNDED PROJECTS

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

5

EUROPEAN UNION SUBSIDY

5 0

EUROPEAN UNION SUBSIDY

—

—

0 ,—

Title 5 — Total

—

—

0 ,—

GRAND TOTAL

435 994 049

402 875 612

232 186 531 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 109 176 625 | 108 323 662 | 97 382 732 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 1 376 800 | 1 237 680 | 1 282 658 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 352 165 | 417 893 | 301 250 ,— |
| 1 5 | ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS | 1 245 857 | 1 116 188 | 992 200 ,— |
| 1 6 | SOCIAL WELFARE | 7 982 706 | 8 804 724 | 4 661 266 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 27 100 | 28 000 | 25 747 ,— |
| | Title 1 — Total | 120 161 253 | 119 928 147 | 104 645 853 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 12 362 853 | 12 801 141 | 21 313 732 ,— |
| 2 1 | DATA PROCESSING | 29 427 709 | 31 935 965 | 31 533 999 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 3 218 552 | 2 657 599 | 3 461 963 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 8 017 997 | 8 796 340 | 7 885 442 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 1 545 710 | 1 550 000 | 1 541 018 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 4 096 296 | 4 127 373 | 3 820 365 ,— |
| 2 6 | STUDIES SURVEYS AND CONSULTATIONS | 3 703 196 | 5 107 657 | 5 773 013 ,— |
| | Title 2 — Total | 62 372 313 | 66 976 075 | 75 329 532 ,— |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE |
| 3 2 | OBSERVATORY | 6 844 192 | 7 005 938 | 7 305 396 ,— |
| 3 3 | EU COOPERATION | 29 619 492 | 28 505 389 | 25 577 439 ,— |
| 3 4 | COMMUNICATION PROMOTION AND INTEGRATION | 967 950 | 1 339 300 | 1 370 962 ,— |
| 3 5 | EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE | 18 681 998 | 19 184 757 | 18 883 182 ,— |
| | Title 3 — Total | 56 113 632 | 56 035 384 | 53 136 979 ,— |
| 4 | EU FUNDED PROJECTS |
| 4 0 | EU FUNDED PROJECTS | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 5 | OFFSETTING TO MEMBER STATES |
| 5 0 | OFFSETTING TO MEMBER STATES | — | — | 0 ,— |
| | Title 5 — Total | — | — | 0 ,— |
| 10 | OTHER EXPENDITURE |
| 10 1 | PROVISION FOR UNFORESEEN EVENTS | 172 610 050 | 159 936 005 | 0 ,— |
| 10 2 | ALLOCATION TO THE RESERVE FUND | — | — | 0 ,— |
| 10 3 | RESERVE FUND FOR OFFSETTING | 24 736 801 | p.m. | 0 ,— |
| | Title 10 — Total | 197 346 851 | 159 936 005 | 0 ,— |
| | GRAND TOTAL | 435 994 049 | 402 875 611 | 233 112 364 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

109 176 625

108 323 662

97 382 732 ,—

1 3

MISSIONS AND DUTY TRAVELS

1 376 800

1 237 680

1 282 658 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

352 165

417 893

301 250 ,—

1 5

ORGANIZATION OF TRAINEESHIPS AND EXHANGES OF OFFICALS AND EXPERTS

1 245 857

1 116 188

992 200 ,—

1 6

SOCIAL WELFARE

7 982 706

8 804 724

4 661 266 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

27 100

28 000

25 747 ,—

Title 1 — Total

120 161 253

119 928 147

104 645 853 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY RENTAL OF BUILDINGS AND ASSOCIATED COSTS

12 362 853

12 801 141

21 313 732 ,—

2 1

DATA PROCESSING

29 427 709

31 935 965

31 533 999 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

3 218 552

2 657 599

3 461 963 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

8 017 997

8 796 340

7 885 442 ,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

1 545 710

1 550 000

1 541 018 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

4 096 296

4 127 373

3 820 365 ,—

2 6

STUDIES SURVEYS AND CONSULTATIONS

3 703 196

5 107 657

5 773 013 ,—

Title 2 — Total

62 372 313

66 976 075

75 329 532 ,—

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE OFFICE

3 2

OBSERVATORY

6 844 192

7 005 938

7 305 396 ,—

3 3

EU COOPERATION

29 619 492

28 505 389

25 577 439 ,—

3 4

COMMUNICATION PROMOTION AND INTEGRATION

967 950

1 339 300

1 370 962 ,—

3 5

EXPENDITURE REGARDING THE EUROPEAN UNION TRADE MARK AND COMMUNITY DESIGN REGISTRATION PROCEDURE

18 681 998

19 184 757

18 883 182 ,—

Title 3 — Total

56 113 632

56 035 384

53 136 979 ,—

4

EU FUNDED PROJECTS

4 0

EU FUNDED PROJECTS

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

5

OFFSETTING TO MEMBER STATES

5 0

OFFSETTING TO MEMBER STATES

—

—

0 ,—

Title 5 — Total

—

—

0 ,—

10

OTHER EXPENDITURE

10 1

PROVISION FOR UNFORESEEN EVENTS

172 610 050

159 936 005

0 ,—

10 2

ALLOCATION TO THE RESERVE FUND

—

—

0 ,—

10 3

RESERVE FUND FOR OFFSETTING

24 736 801

p.m.

0 ,—

Title 10 — Total

197 346 851

159 936 005

0 ,—

GRAND TOTAL

435 994 049

402 875 611

233 112 364 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | 1 | 1 | 1 |
| AD 15 | — | — | — | 3 | 3 | 3 |
| AD 14 | 17 | 32 | 27 | 8 | 25 | 24 |
| AD 13 | 26 | 32 | 34 | 9 | 10 | 8 |
| AD 12 | 26 | 25 | 26 | 20 | 23 | 20 |
| AD 11 | 11 | 8 | 9 | 14 | 22 | 26 |
| AD 10 | 11 | 9 | 7 | 11 | 9 | 9 |
| AD 9 | 19 | 11 | 11 | 14 | 11 | 11 |
| AD 8 | 20 | 9 | 6 | 15 | 7 | 8 |
| AD 7 | 33 | 32 | 13 | 18 | 2 | 3 |
| AD 6 | 47 | 43 | 66 | 20 | 5 | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 210 | 201 | 199 | 133 | 118 | 113 |
| AST 11 | 9 | 40 | 35 | 2 | 9 | 8 |
| AST 10 | 20 | 25 | 27 | 3 | 8 | 7 |
| AST 9 | 57 | 64 | 55 | 9 | 28 | 26 |
| AST 8 | 46 | 59 | 59 | 9 | 21 | 19 |
| AST 7 | 66 | 62 | 57 | 10 | 32 | 25 |
| AST 6 | 62 | 66 | 79 | 25 | 46 | 52 |
| AST 5 | 32 | 22 | 25 | 28 | 39 | 49 |
| AST 4 | 42 | 19 | 11 | 35 | 7 | 9 |
| AST 3 | 50 | 24 | 35 | 42 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 384 | 381 | 383 | 163 | 190 | 195 |
| Total | 594 | 582 | 582 | 296 | 308 | 308 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

1

1

1

AD 15

—

—

—

3

3

3

AD 14

17

32

27

8

25

24

AD 13

26

32

34

9

10

8

AD 12

26

25

26

20

23

20

AD 11

11

8

9

14

22

26

AD 10

11

9

7

11

9

9

AD 9

19

11

11

14

11

11

AD 8

20

9

6

15

7

8

AD 7

33

32

13

18

2

3

AD 6

47

43

66

20

5

—

AD 5

—

—

—

—

—

—

Total AD

210

201

199

133

118

113

AST 11

9

40

35

2

9

8

AST 10

20

25

27

3

8

7

AST 9

57

64

55

9

28

26

AST 8

46

59

59

9

21

19

AST 7

66

62

57

10

32

25

AST 6

62

66

79

25

46

52

AST 5

32

22

25

28

39

49

AST 4

42

19

11

35

7

9

AST 3

50

24

35

42

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

384

381

383

163

190

195

Total

594

582

582

296

308

308

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

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 95,4 | 92,2 | 69,2 |
| FG III | 112,5 | 115,97 | 72,7 |
| FG II | 7 | 13 | 19 |
| FG I | 5 | 5 | 5 |
| Total FG | 219,9 | 226,2 | 165,9 |
| Seconded national experts posts | 60 | 70 | 70 |
| Total | 279,9 | 296,2 | 235,9 |

Contract staff posts

2019

2018

2017

FG IV

95,4

92,2

69,2

FG III

112,5

115,97

72,7

FG II

7

13

19

FG I

5

5

5

Total FG

219,9

226,2

165,9

Seconded national experts posts

60

70

70

Total

279,9

296,2

235,9

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/177 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/177

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2018 — amending budget No 1

(2019/C 120/35)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 371 000 | 190 000 | 20 561 000 |
| | Title 1 — Total | 20 371 000 | 190 000 | 20 561 000 |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | 23 275 | 23 275 |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 15 000 | –11 958 | 3 042 |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 28 000 | –27 000 | 1 000 |
| | Title 5 — Total | 43 000 | –15 683 | 27 317 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 157 000 | –35 317 | 121 683 |
| | Title 6 — Total | 157 000 | –35 317 | 121 683 |
| | GRAND TOTAL | 20 571 000 | 139 000 | 20 710 000 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 371 000

190 000

20 561 000

Title 1 — Total

20 371 000

190 000

20 561 000

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

23 275

23 275

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

15 000

–11 958

3 042

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

28 000

–27 000

1 000

Title 5 — Total

43 000

–15 683

27 317

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

157 000

–35 317

121 683

Title 6 — Total

157 000

–35 317

121 683

GRAND TOTAL

20 571 000

139 000

20 710 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 921 500 | – 274 599 | 12 646 901 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 285 000 | 20 000 | 305 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 193 500 | 32 724 | 226 224 |
| | Title 1 — Total | 13 400 000 | – 221 875 | 13 178 125 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 664 000 | –34 028 | 629 972 |
| 2 1 | RENT | 23 000 | – 603 | 22 397 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 733 000 | 114 734 | 847 734 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 20 000 | –2 800 | 17 200 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 60 000 | –5 400 | 54 600 |
| | Title 2 — Total | 1 500 000 | 71 903 | 1 571 903 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 5 671 000 | 338 972 | 6 009 972 |
| | Title 3 — Total | 5 671 000 | 338 972 | 6 009 972 |
| | GRAND TOTAL | 20 571 000 | 189 000 | 20 760 000 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 921 500

– 274 599

12 646 901

1 3

MISSIONS AND DUTY TRAVELS

285 000

20 000

305 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

193 500

32 724

226 224

Title 1 — Total

13 400 000

– 221 875

13 178 125

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

664 000

–34 028

629 972

2 1

RENT

23 000

– 603

22 397

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

733 000

114 734

847 734

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

20 000

–2 800

17 200

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

60 000

–5 400

54 600

Title 2 — Total

1 500 000

71 903

1 571 903

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

5 671 000

338 972

6 009 972

Title 3 — Total

5 671 000

338 972

6 009 972

GRAND TOTAL

20 571 000

189 000

20 760 000

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | 2 | 4 | 1 | 4 | 1 | 4 |
| AD 12 | 1 | 7 | 2 | 7 | 2 | 8 |
| AD 11 | 1 | 5 | | 5 | | 5 |
| AD 10 | | 4 | 2 | 4 | 2 | 4 |
| AD 9 | | 5 | 1 | 3 | 1 | 3 |
| AD 8 | 1 | 7 | 1 | 6 | 1 | 5 |
| AD 7 | | 6 | | 7 | 1 | 5 |
| AD 6 | | 3 | | 4 | | 5 |
| AD 5 | | 1 | | 1 | | 1 |
| Total AD | 5 | 44 | 7 | 43 | 8 | 42 |
| AST 11 | | 1 | | | | |
| AST 10 | | 1 | | 2 | | 2 |
| AST 9 | | 5 | | 5 | | 7 |
| AST 8 | | 7 | | 8 | | 8 |
| AST 7 | 2 | 8 | 2 | 8 | 1 | 10 |
| AST 6 | 3 | 2 | 3 | 1 | 3 | |
| AST 5 | 1 | 7 | 1 | 8 | 2 | 8 |
| AST 4 | | 2 | 1 | 1 | 1 | |
| AST 3 | | 1 | | 1 | | |
| AST 2 | | 1 | 1 | | 1 | 1 |
| AST 1 | | 1 | | 1 | | 1 |
| Total AST | 6 | 36 | 8 | 35 | 8 | 37 |
| Total | 11 | 80 | 15 | 15 | 16 | 79 |
| Grand Total | 91 | 93 | 95 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

2

4

1

4

1

4

AD 12

1

7

2

7

2

8

AD 11

1

5

5

5

AD 10

4

2

4

2

4

AD 9

5

1

3

1

3

AD 8

1

7

1

6

1

5

AD 7

6

7

1

5

AD 6

3

4

5

AD 5

1

1

1

Total AD

5

44

7

43

8

42

AST 11

1

AST 10

1

2

2

AST 9

5

5

7

AST 8

7

8

8

AST 7

2

8

2

8

1

10

AST 6

3

2

3

1

3

AST 5

1

7

1

8

2

8

AST 4

2

1

1

1

AST 3

1

1

AST 2

1

1

1

1

AST 1

1

1

1

Total AST

6

36

8

35

8

37

Total

11

80

15

15

16

79

Grand Total

91

93

95

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

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 6 | 3 |
| FG III | 3 | 4 |
| FG II | 2 | 5 |
| FG I | 2 | 2 |
| Total FG | 13 | 14 |
| Seconded national experts posts | 1 | 1 |
| Total | 14 | 15 |

Contract staff posts

2018

2017

FG IV

6

3

FG III

3

4

FG II

2

5

FG I

2

2

Total FG

13

14

Seconded national experts posts

1

1

Total

14

15

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/182 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/182

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2018 — amending budget No 2

(2019/C 120/36)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) | 20 056 297 | | 20 056 297 |
| 1 3 | UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS | 87 703 | | 87 703 |
| | Title 1 — Total | 20 144 000 | | 20 144 000 |
| 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 | p.m. | | p.m. |
| 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. | 18 | 18 |
| | Title 9 — Total | p.m. | 18 | 18 |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 144 000 | 18 | 20 144 018 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 2

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

20 056 297

20 056 297

1 3

UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS

87 703

87 703

Title 1 — Total

20 144 000

20 144 000

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

p.m.

p.m.

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.

18

18

Title 9 — Total

p.m.

18

18

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

20 144 000

18

20 144 018

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 275 200 | 13 275 200 | – 228 876 | – 228 876 | 13 046 324 | 13 046 324 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 26 500 | 26 500 | 126 500 | 126 500 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 251 000 | 251 000 | –15 000 | –15 000 | 236 000 | 236 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 36 000 | 36 000 | –2 106 | –2 106 | 33 894 | 33 894 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 000 | 4 000 | –3 000 | –3 000 | 1 000 | 1 000 |
| | Title 1 — Total | 13 666 200 | 13 666 200 | – 222 482 | – 222 482 | 13 443 718 | 13 443 718 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 924 100 | 924 100 | –19 152 | –19 152 | 904 948 | 904 948 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 800 650 | 800 650 | 25 842 | 25 842 | 826 492 | 826 492 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | p.m. | p.m. | 9 000 | 9 000 | 9 000 | 9 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 63 000 | 63 000 | –10 540 | –10 540 | 52 460 | 52 460 |
| 2 4 | POST AND TELECOMMUNICATIONS | 20 200 | 20 200 | –5 150 | –5 150 | 15 050 | 15 050 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | 30 000 | 30 000 | 130 000 | 130 000 |
| | Title 2 — Total | 1 907 950 | 1 907 950 | 30 000 | 30 000 | 1 937 950 | 1 937 950 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 441 000 | 441 000 | 43 000 | 43 000 | 484 000 | 484 000 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 468 850 | 3 468 850 | 125 094 | 125 094 | 3 593 944 | 3 593 944 |
| 3 2 | OPERATIONAL MISSIONS | 660 000 | 660 000 | 24 406 | 24 406 | 684 406 | 684 406 |
| | Title 3 — Total | 4 569 850 | 4 569 850 | 192 500 | 192 500 | 4 762 350 | 4 762 350 |
| 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 | 20 144 000 | 20 144 000 | 18 | 18 | 20 144 018 | 20 144 018 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 275 200

13 275 200

– 228 876

– 228 876

13 046 324

13 046 324

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

26 500

26 500

126 500

126 500

1 4

SOCIOMEDICAL INFRASTRUCTURE

251 000

251 000

–15 000

–15 000

236 000

236 000

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

36 000

36 000

–2 106

–2 106

33 894

33 894

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

4 000

–3 000

–3 000

1 000

1 000

Title 1 — Total

13 666 200

13 666 200

– 222 482

– 222 482

13 443 718

13 443 718

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

924 100

924 100

–19 152

–19 152

904 948

904 948

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

800 650

800 650

25 842

25 842

826 492

826 492

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

p.m.

p.m.

9 000

9 000

9 000

9 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

63 000

63 000

–10 540

–10 540

52 460

52 460

2 4

POST AND TELECOMMUNICATIONS

20 200

20 200

–5 150

–5 150

15 050

15 050

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

30 000

30 000

130 000

130 000

Title 2 — Total

1 907 950

1 907 950

30 000

30 000

1 937 950

1 937 950

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

441 000

441 000

43 000

43 000

484 000

484 000

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 468 850

3 468 850

125 094

125 094

3 593 944

3 593 944

3 2

OPERATIONAL MISSIONS

660 000

660 000

24 406

24 406

684 406

684 406

Title 3 — Total

4 569 850

4 569 850

192 500

192 500

4 762 350

4 762 350

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

20 144 000

20 144 000

18

18

20 144 018

20 144 018

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2018 | 2019 |
| Pre-2018 Commitments still outstanding | 301 000 | 301 000 | — |
| Appropriations 2018 | 484 000 | 183 000 | 301 000 |
| Total | 785 000 | 484 000 | 301 000 |

Commitments

Payments

2018

2019

Pre-2018 Commitments still outstanding

301 000

301 000

—

Appropriations 2018

484 000

183 000

301 000

Total

785 000

484 000

301 000

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2018 | 2019 |
| Pre-2018 Commitments still outstanding | 1 050 000 | 1 050 000 | — |
| Appropriations 2018 | 3 593 944 | 2 543 944 | 1 050 000 |
| Total | 4 643 944 | 3 593 944 | 1 050 000 |

Commitments

Payments

2018

2019

Pre-2018 Commitments still outstanding

1 050 000

1 050 000

—

Appropriations 2018

3 593 944

2 543 944

1 050 000

Total

4 643 944

3 593 944

1 050 000

Remarks

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

| Commitments | Payments |
| --- | --- |
| 2018 | 2019 |
| Pre-2018 Commitments still outstanding | 89 000 | 89 000 | — |
| Appropriations 2018 | 684 406 | 595 406 | 89 000 |
| Total | 773 406 | 684 406 | 89 000 |

Commitments

Payments

2018

2019

Pre-2018 Commitments still outstanding

89 000

89 000

—

Appropriations 2018

684 406

595 406

89 000

Total

773 406

684 406

89 000

Establishment plan

| Function group and grade | 2018 | 2017 | Situation posts used on 31 December 2016 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 3 | — | — |
| AD 12 | — | 14 | — | 12 | — | 8 |
| AD 11 | — | 8 | — | 9 | — | 9 |
| AD 10 | — | 6 | — | 5 | — | 7 |
| AD 9 | — | 12 | — | 13 | — | 11 |
| AD 8 | — | 9 | — | 13 | — | 10 |
| AD 7 | — | 2 | — | 1 | — | 9 |
| AD 6 | — | — | — | — | — | 2 |
| AD 5 | — | — | — | — | — | 1 |
| Sub total AD | — | 56 | — | 57 | — | 58 |
| AST 11 | — | 3 | — | 2 | — | — |
| AST 10 | — | 5 | — | 4 | — | 1 |
| AST 9 | — | 8 | — | 10 | — | 8 |
| AST 8 | — | 6 | — | 6 | — | 6 |
| AST 7 | — | 4 | — | 4 | — | 4 |
| AST 6 | — | 4 | — | 4 | — | 2 |
| AST 5 | — | 1 | — | 1 | — | 4 |
| AST 4 | — | — | — | — | — | 5 |
| AST 3 | — | — | — | — | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Sub total AST | — | 30 | — | 31 | — | 31 |
| Total | — | 86 | — | 88 | — | 89 |

Function group and grade

2018

2017

Situation posts used on 31 December 2016

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

4

—

3

—

—

AD 12

—

14

—

12

—

8

AD 11

—

8

—

9

—

9

AD 10

—

6

—

5

—

7

AD 9

—

12

—

13

—

11

AD 8

—

9

—

13

—

10

AD 7

—

2

—

1

—

9

AD 6

—

—

—

—

—

2

AD 5

—

—

—

—

—

1

Sub total AD

—

56

—

57

—

58

AST 11

—

3

—

2

—

—

AST 10

—

5

—

4

—

1

AST 9

—

8

—

10

—

8

AST 8

—

6

—

6

—

6

AST 7

—

4

—

4

—

4

AST 6

—

4

—

4

—

2

AST 5

—

1

—

1

—

4

AST 4

—

—

—

—

—

5

AST 3

—

—

—

—

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Sub total AST

—

30

—

31

—

31

Total

—

86

—

88

—

89

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

| Contract staff posts | Actually filled at 31.12.2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| FG IV | 9 | 9 | 10 |
| FG III | 21 | 24,5 | 25 |
| FG II | 10 | 7 | 6 |
| FG I | — | — | — |
| Total | 40 | 40,5 | 41 |
| Local agents | 1 | 1 | 1 |
| Seconded national experts posts | 1 | 1 | 1 |
| Total | 42 | 42,5 | 43 |

Contract staff posts

Actually filled at 31.12.2016

2017

2018

FG IV

9

9

10

FG III

21

24,5

25

FG II

10

7

6

FG I

—

—

—

Total

40

40,5

41

Local agents

1

1

1

Seconded national experts posts

1

1

1

Total

42

42,5

43

Additional information on European Training Foundation’s 2018 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under‘About’ menu, in ‘Public access to documents’ section.

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/189 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/189

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 — amending budget No 1

(2019/C 120/37)

Establishment plan

| Category and grade | 2018 | Amending budget No 1 | 2018 |
| --- | --- | --- | --- |
| Authorised | Authorised | Authorised |
| AD 16 | — | | — |
| AD 15 | — | | — |
| AD 14 | 2 | | 2 |
| AD 13 | 1 | | 1 |
| AD 12 | 2 | | 2 |
| AD 11 | 1 | | 1 |
| AD 10 | 3 | | 3 |
| AD 9 | 3 | +1 | 4 |
| AD 8 | 7 | –1 | 6 |
| AD 7 | 5 | | 5 |
| AD 6 | — | | — |
| AD 5 | — | | — |
| Total AD | 24 | 0 | 24 |
| AST 11 | — | | — |
| AST 10 | — | | — |
| AST 9 | 1 | | 1 |
| AST 8 | — | | — |
| AST 7 | 1 | | 1 |
| AST 6 | 3 | | 3 |
| AST 5 | 7 | | 7 |
| AST 4 | 1 | | 1 |
| AST 3 | 3 | | 3 |
| AST 2 | — | | — |
| AST 1 | — | | — |
| Total AST | 16 | | 16 |
| AST/SC6 | | | |
| AST/SC5 | | | |
| AST/SC4 | | | |
| AST/SC3 | | | |
| AST/SC2 | | | |
| AST/SC1 | | | |
| Total AST/SC | | | |
| Grand total | 40 | 0 | 40 |

Category and grade

2018

Amending budget No 1

2018

Authorised

Authorised

Authorised

AD 16

—

—

AD 15

—

—

AD 14

2

2

AD 13

1

1

AD 12

2

2

AD 11

1

1

AD 10

3

3

AD 9

3

+1

4

AD 8

7

–1

6

AD 7

5

5

AD 6

—

—

AD 5

—

—

Total AD

24

0

24

AST 11

—

—

AST 10

—

—

AST 9

1

1

AST 8

—

—

AST 7

1

1

AST 6

3

3

AST 5

7

7

AST 4

1

1

AST 3

3

3

AST 2

—

—

AST 1

—

—

Total AST

16

16

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

40

0

40

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/191 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/191

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 — amending budget No 2

(2019/C 120/38)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 325 600 | | 15 325 600 |
| | Title 1 — Total | 15 325 600 | | 15 325 600 |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | –60 000 | 100 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | | p.m. |
| | Title 2 — Total | 160 100 | –60 000 | 100 100 |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | | p.m. |
| 5 4 | MISCELLANEOUS | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 485 700 | –60 000 | 15 425 700 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 325 600

15 325 600

Title 1 — Total

15 325 600

15 325 600

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

–60 000

100 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

p.m.

Title 2 — Total

160 100

–60 000

100 100

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

5 4

MISCELLANEOUS

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

15 485 700

–60 000

15 425 700

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 947 500 | –30 000 | 5 917 500 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 22 000 | | 22 000 |
| 1 5 | MOBILITY | 52 100 | | 52 100 |
| 1 6 | SOCIAL WELFARE | p.m. | | p.m. |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | | p.m. |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 6 021 600 | –30 000 | 5 991 600 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 630 510 | –18 808 | 611 702 |
| 2 1 | INFORMATION TECHNOLOGIES | 546 000 | | 546 000 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 29 000 | 4 462 | 33 462 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 72 800 | 4 346 | 77 146 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 97 000 | | 97 000 |
| | Title 2 — Total | 1 375 310 | –10 000 | 1 365 310 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | PRIORITY AREAS AND OPERATIONAL ACTIVITIES | 7 973 690 | –99 000 | 7 874 690 |
| 3 1 | SUPPORT TO OPERATIONAL ACTIVITIES | 115 100 | 79 000 | 194 100 |
| | Title 3 — Total | 8 088 790 | –20 000 | 8 068 790 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | IPA II 2016 PROGRAMME | p.m. | | p.m. |
| 4 9 | NEW IPA II PROGRAMME | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 485 700 | –60 000 | 15 425 700 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 947 500

–30 000

5 917 500

1 4

SOCIOMEDICAL INFRASTRUCTURE

22 000

22 000

1 5

MOBILITY

52 100

52 100

1 6

SOCIAL WELFARE

p.m.

p.m.

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

6 021 600

–30 000

5 991 600

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

630 510

–18 808

611 702

2 1

INFORMATION TECHNOLOGIES

546 000

546 000

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

29 000

4 462

33 462

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

72 800

4 346

77 146

2 4

POSTAGE AND TELECOMMUNICATIONS

97 000

97 000

Title 2 — Total

1 375 310

–10 000

1 365 310

3

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

7 973 690

–99 000

7 874 690

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

115 100

79 000

194 100

Title 3 — Total

8 088 790

–20 000

8 068 790

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

IPA II 2016 PROGRAMME

p.m.

p.m.

4 9

NEW IPA II PROGRAMME

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

15 485 700

–60 000

15 425 700

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/194 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/194

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 3

(2019/C 120/39)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 22 350 000 | 45 000 | 22 395 000 |
| | Title 2 — Total | 22 350 000 | 45 000 | 22 395 000 |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | 214 286 | | 214 286 |
| | Title 4 — Total | 214 286 | | 214 286 |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 244 000 | | 244 000 |
| | Title 9 — Total | 244 000 | | 244 000 |
| | GRAND TOTAL | 22 808 286 | 45 000 | 22 853 286 |

Title

Chapter

Heading

Budget 2018

Amending budget No 3

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 350 000

45 000

22 395 000

Title 2 — Total

22 350 000

45 000

22 395 000

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

214 286

214 286

Title 4 — Total

214 286

214 286

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

244 000

244 000

Title 9 — Total

244 000

244 000

GRAND TOTAL

22 808 286

45 000

22 853 286

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 460 000 | | 11 460 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 87 000 | | 87 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 | | 90 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 385 000 | | 385 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 525 000 | | 525 000 |
| 1 6 | SOCIAL WELFARE | 935 000 | | 935 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | | 3 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 13 485 000 | | 13 485 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 429 000 | | 1 429 000 |
| 2 1 | DATA PROCESSING | 822 000 | | 822 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 32 000 | | 32 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | | 57 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 127 000 | | 127 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | | 11 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 23 000 | | 23 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 501 000 | | 2 501 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 581 000 | 45 000 | 626 000 |
| 3 3 | EQUALITY | 1 765 000 | | 1 765 000 |
| 3 6 | JUSTICE | 197 000 | | 197 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 3 690 000 | | 3 690 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 375 000 | | 375 000 |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | | p.m. |
| | Title 3 — Total | 6 608 000 | 45 000 | 6 653 000 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | 214 286 | | 214 286 |
| | Title 4 — Total | 214 286 | | 214 286 |
| | GRAND TOTAL | 22 808 286 | 45 000 | 22 853 286 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 3

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 460 000

11 460 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

87 000

87 000

1 3

MISSIONS AND DUTY TRAVEL

90 000

90 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

385 000

385 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

525 000

525 000

1 6

SOCIAL WELFARE

935 000

935 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

13 485 000

13 485 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 429 000

1 429 000

2 1

DATA PROCESSING

822 000

822 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

32 000

32 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

57 000

2 4

POSTAGE AND TELECOMMUNICATIONS

127 000

127 000

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

23 000

23 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

2 501 000

2 501 000

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

581 000

45 000

626 000

3 3

EQUALITY

1 765 000

1 765 000

3 6

JUSTICE

197 000

197 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

3 690 000

3 690 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

375 000

375 000

3 9

RESERVE FOR TITLE 3

p.m.

p.m.

Title 3 — Total

6 608 000

45 000

6 653 000

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

214 286

214 286

Title 4 — Total

214 286

214 286

GRAND TOTAL

22 808 286

45 000

22 853 286

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/197 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/197

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 4

(2019/C 120/40)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 22 395 000 | | 22 395 000 |
| | Title 2 — Total | 22 395 000 | | 22 395 000 |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | 214 286 | 107 143 | 321 429 |
| | Title 4 — Total | 214 286 | 107 143 | 321 429 |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 244 000 | | 244 000 |
| | Title 9 — Total | 244 000 | | 244 000 |
| | GRAND TOTAL | 22 853 286 | 107 143 | 22 960 429 |

Title

Chapter

Heading

Budget 2018

Amending budget No 4

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 395 000

22 395 000

Title 2 — Total

22 395 000

22 395 000

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

214 286

107 143

321 429

Title 4 — Total

214 286

107 143

321 429

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

244 000

244 000

Title 9 — Total

244 000

244 000

GRAND TOTAL

22 853 286

107 143

22 960 429

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 460 000 | 11 460 000 | | | 11 460 000 | 11 460 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 87 000 | 87 000 | | | 87 000 | 87 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 385 000 | 385 000 | | | 385 000 | 385 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 525 000 | 525 000 | | | 525 000 | 525 000 |
| 1 6 | SOCIAL WELFARE | 935 000 | 935 000 | | | 935 000 | 935 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 3 000 | | | 3 000 | 3 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 13 485 000 | 13 485 000 | | | 13 485 000 | 13 485 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 429 000 | 1 429 000 | | | 1 429 000 | 1 429 000 |
| 2 1 | DATA PROCESSING | 822 000 | 822 000 | | | 822 000 | 822 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 32 000 | 32 000 | | | 32 000 | 32 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | 57 000 | | | 57 000 | 57 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 127 000 | 127 000 | | | 127 000 | 127 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | 11 000 | | | 11 000 | 11 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 23 000 | 23 000 | | | 23 000 | 23 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 2 — Total | 2 501 000 | 2 501 000 | | | 2 501 000 | 2 501 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 626 000 | 626 000 | | | 626 000 | 626 000 |
| 3 3 | EQUALITY | 1 765 000 | 1 765 000 | | | 1 765 000 | 1 765 000 |
| 3 6 | JUSTICE | 197 000 | 197 000 | | | 197 000 | 197 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 3 690 000 | 3 690 000 | | | 3 690 000 | 3 690 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 375 000 | 375 000 | | | 375 000 | 375 000 |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 6 653 000 | 6 653 000 | | | 6 653 000 | 6 653 000 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | 214 286 | 214 286 | 107 143 | 107 143 | 321 429 | 321 429 |
| | Title 4 — Total | 214 286 | 214 286 | 107 143 | 107 143 | 321 429 | 321 429 |
| | GRAND TOTAL | 22 853 286 | 22 853 286 | 107 143 | 107 143 | 22 960 429 | 22 960 429 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 460 000

11 460 000

11 460 000

11 460 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

87 000

87 000

87 000

87 000

1 3

MISSIONS AND DUTY TRAVEL

90 000

90 000

90 000

90 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

385 000

385 000

385 000

385 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

525 000

525 000

525 000

525 000

1 6

SOCIAL WELFARE

935 000

935 000

935 000

935 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

3 000

3 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

13 485 000

13 485 000

13 485 000

13 485 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 429 000

1 429 000

1 429 000

1 429 000

2 1

DATA PROCESSING

822 000

822 000

822 000

822 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

32 000

32 000

32 000

32 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

57 000

57 000

57 000

2 4

POSTAGE AND TELECOMMUNICATIONS

127 000

127 000

127 000

127 000

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

11 000

11 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

23 000

23 000

23 000

23 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

2 501 000

2 501 000

2 501 000

2 501 000

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

626 000

626 000

626 000

626 000

3 3

EQUALITY

1 765 000

1 765 000

1 765 000

1 765 000

3 6

JUSTICE

197 000

197 000

197 000

197 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

3 690 000

3 690 000

3 690 000

3 690 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

375 000

375 000

375 000

375 000

3 9

RESERVE FOR TITLE 3

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

6 653 000

6 653 000

6 653 000

6 653 000

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

214 286

214 286

107 143

107 143

321 429

321 429

Title 4 — Total

214 286

214 286

107 143

107 143

321 429

321 429

GRAND TOTAL

22 853 286

22 853 286

107 143

107 143

22 960 429

22 960 429

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/201 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/201

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 2

(2019/C 120/41)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 81 556 244,00 | 76 796 914,00 | | | 81 556 244,00 | 76 796 914,00 |
| 2 1 | OPERATIONAL INCOME | 8 481 754,97 | 8 481 754,97 | 16 739 233,68 | 16 738 733,68 | 25 220 988,65 | 25 220 488,65 |
| | Title 2 — Total | 90 037 998,97 | 85 278 668,97 | 16 739 233,68 | 16 738 733,68 | 106 777 232,65 | 102 017 402,65 |
| | GRAND TOTAL | 90 037 998,97 | 85 278 668,97 | 16 739 233,68 | 16 738 733,68 | 106 777 232,65 | 102 017 402,65 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

81 556 244,00

76 796 914,00

81 556 244,00

76 796 914,00

2 1

OPERATIONAL INCOME

8 481 754,97

8 481 754,97

16 739 233,68

16 738 733,68

25 220 988,65

25 220 488,65

Title 2 — Total

90 037 998,97

85 278 668,97

16 739 233,68

16 738 733,68

106 777 232,65

102 017 402,65

GRAND TOTAL

90 037 998,97

85 278 668,97

16 739 233,68

16 738 733,68

106 777 232,65

102 017 402,65

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 268 800 | 22 268 800 | | | 22 268 800 | 22 268 800 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 305 000 | 305 000 | | | 305 000 | 305 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 77 170,15 | 77 170,15 | 2 239,57 | 2 239,57 | 79 409,72 | 79 409,72 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 22 000 | 22 000 | | | 22 000 | 22 000 |
| 1 5 | TRAINING | 260 000 | 260 000 | | | 260 000 | 260 000 |
| 1 6 | SOCIAL MEASURES | 580 000 | 580 000 | | | 580 000 | 580 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | | | 30 000 | 30 000 |
| | Title 1 — Total | 23 542 970,15 | 23 542 970,15 | 2 239,57 | 2 239,57 | 23 545 209,72 | 23 545 209,72 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 409 355 | 3 409 355 | 6 000 | 6 000 | 3 415 355 | 3 415 355 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 471 057,26 | 471 057,26 | 16 000 | 16 000 | 487 057,26 | 487 057,26 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 35 000 | 35 000 | | | 35 000 | 35 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 500 | 130 500 | 840,37 | 840,37 | 131 340,37 | 131 340,37 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 156 500 | 156 500 | | | 156 500 | 156 500 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 | 125 000 | | | 125 000 | 125 000 |
| | Title 2 — Total | 4 327 412,26 | 4 327 412,26 | 22 840,37 | 22 840,37 | 4 350 252,63 | 4 350 252,63 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 352 221 | 5 151 693 | | | 4 352 221 | 5 151 693 |
| 3 2 | INFORMATION AND COMMUNICATION | 170 000 | 170 000 | | | 170 000 | 170 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 228 100 | 1 228 100 | | | 1 228 100 | 1 228 100 |
| 3 5 | STUDIES | 462 840 | 696 256 | | | 462 840 | 696 256 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 615 000 | 615 000 | | | 615 000 | 615 000 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 576 500 | 1 657 000 | 7 731 ,05 | 7 731 ,05 | 1 584 231 ,05 | 1 664 731 ,05 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 21 002 000 | 13 021 000 | | | 21 002 000 | 13 021 000 |
| | Title 3 — Total | 29 406 661 | 22 539 049 | 7 731 ,05 | 7 731 ,05 | 29 414 392 ,05 | 22 546 780 ,05 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 16 939 782 | 18 951 795 | 234 757,17 | 234 757,17 | 17 174 539,17 | 19 186 552,17 |
| 4 2 | CLEANSEANET | 7 405 718 | 7 512 407 | 31 167,18 | 31 167,18 | 7 436 885,18 | 7 543 574,18 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 329 500 | 319 080 | | | 329 500 | 319 080 |
| | Title 4 — Total | 24 675 000 | 26 783 282 | 265 924,35 | 265 924,35 | 24 940 924,35 | 27 049 206,35 |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | 752 000 | 752 000 | 752 000 | 752 000 |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | 1 735 780,76 | 1 735 780,76 | –60 501,66 | –61 001,66 | 1 675 279,10 | 1 674 779,10 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | 2 937 674,80 | 2 937 674,80 | 10 975 000 | 10 975 000 | 13 912 674,80 | 13 912 674,80 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 5 | COPERNICUS | 2 840 000 | 2 840 000 | 4 614 000 | 4 614 000 | 7 454 000 | 7 454 000 |
| 5 6 | EQUASIS | 350 000 | 350 000 | 100 000 | 100 000 | 450 000 | 450 000 |
| 5 7 | THETIS MODULES | 222 500 | 222 500 | 60 000 | 60 000 | 282 500 | 282 500 |
| 5 9 | COAST GUARD PILOT PROJECT | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | 8 085 955,56 | 8 085 955,56 | 16 440 498,34 | 16 439 998,34 | 24 526 453,90 | 24 525 953,90 |
| | GRAND TOTAL | 90 037 998,97 | 85 278 668,97 | 16 739 223,68 | 16 738 733,68 | 106 777 232,65 | 102 017 402,65 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 268 800

22 268 800

22 268 800

22 268 800

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

305 000

305 000

305 000

305 000

1 3

MISSIONS AND DUTY TRAVEL

77 170,15

77 170,15

2 239,57

2 239,57

79 409,72

79 409,72

1 4

SOCIOMEDICAL STRUCTURE

22 000

22 000

22 000

22 000

1 5

TRAINING

260 000

260 000

260 000

260 000

1 6

SOCIAL MEASURES

580 000

580 000

580 000

580 000

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

30 000

30 000

Title 1 — Total

23 542 970,15

23 542 970,15

2 239,57

2 239,57

23 545 209,72

23 545 209,72

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 409 355

3 409 355

6 000

6 000

3 415 355

3 415 355

2 1

INFORMATION TECHNOLOGY PURCHASES

471 057,26

471 057,26

16 000

16 000

487 057,26

487 057,26

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

35 000

35 000

35 000

35 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 500

130 500

840,37

840,37

131 340,37

131 340,37

2 4

POSTAGE AND TELECOMMUNICATIONS

156 500

156 500

156 500

156 500

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000

125 000

125 000

125 000

Title 2 — Total

4 327 412,26

4 327 412,26

22 840,37

22 840,37

4 350 252,63

4 350 252,63

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 352 221

5 151 693

4 352 221

5 151 693

3 2

INFORMATION AND COMMUNICATION

170 000

170 000

170 000

170 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 228 100

1 228 100

1 228 100

1 228 100

3 5

STUDIES

462 840

696 256

462 840

696 256

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

615 000

615 000

615 000

615 000

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 576 500

1 657 000

7 731 ,05

7 731 ,05

1 584 231 ,05

1 664 731 ,05

3 9

COOPERATION ON COAST GUARD FUNCTIONS

21 002 000

13 021 000

21 002 000

13 021 000

Title 3 — Total

29 406 661

22 539 049

7 731 ,05

7 731 ,05

29 414 392 ,05

22 546 780 ,05

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

16 939 782

18 951 795

234 757,17

234 757,17

17 174 539,17

19 186 552,17

4 2

CLEANSEANET

7 405 718

7 512 407

31 167,18

31 167,18

7 436 885,18

7 543 574,18

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

329 500

319 080

329 500

319 080

Title 4 — Total

24 675 000

26 783 282

265 924,35

265 924,35

24 940 924,35

27 049 206,35

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

752 000

752 000

752 000

752 000

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

1 735 780,76

1 735 780,76

–60 501,66

–61 001,66

1 675 279,10

1 674 779,10

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

2 937 674,80

2 937 674,80

10 975 000

10 975 000

13 912 674,80

13 912 674,80

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

2 840 000

2 840 000

4 614 000

4 614 000

7 454 000

7 454 000

5 6

EQUASIS

350 000

350 000

100 000

100 000

450 000

450 000

5 7

THETIS MODULES

222 500

222 500

60 000

60 000

282 500

282 500

5 9

COAST GUARD PILOT PROJECT

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

8 085 955,56

8 085 955,56

16 440 498,34

16 439 998,34

24 526 453,90

24 525 953,90

GRAND TOTAL

90 037 998,97

85 278 668,97

16 739 223,68

16 738 733,68

106 777 232,65

102 017 402,65

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/205 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/205

---

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018 — amending budget No 1

(2019/C 120/42)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 529 000 | | 10 529 000 |
| | Title 1 — Total | 10 529 000 | | 10 529 000 |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 280 000 | –31 374 | 248 626 |
| | Title 2 — Total | 280 000 | –31 374 | 248 626 |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | 45 662 | 685 662 |
| | Title 3 — Total | 640 000 | 45 662 | 685 662 |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 10 500 | 10 500 |
| | Title 4 — Total | p.m. | 10 500 | 10 500 |
| | GRAND TOTAL | 11 449 000 | 24 788 | 11 473 788 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 529 000

10 529 000

Title 1 — Total

10 529 000

10 529 000

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

280 000

–31 374

248 626

Title 2 — Total

280 000

–31 374

248 626

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

45 662

685 662

Title 3 — Total

640 000

45 662

685 662

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

10 500

10 500

Title 4 — Total

p.m.

10 500

10 500

GRAND TOTAL

11 449 000

24 788

11 473 788

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 186 400 | 524 557 | 5 710 957 |
| 1 2 | RECRUITMENT EXPENDITURE | 261 100 | 135 211 | 396 311 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 190 000 | – 124 352 | 65 648 |
| 1 4 | TEMPORARY ASSISTANCE | 749 000 | 223 157 | 972 157 |
| | Title 1 — Total | 6 386 500 | 758 573 | 7 145 073 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 000 500 | –65 188 | 935 312 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 60 000 | –28 062 | 31 938 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 62 000 | 14 354 | 76 354 |
| 2 3 | ICT | 565 000 | –92 568 | 472 432 |
| | Title 2 — Total | 1 687 500 | – 171 464 | 1 516 036 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 715 000 | 43 449 | 758 449 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 660 000 | – 307 822 | 352 178 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 2 000 000 | – 297 948 | 1 702 052 |
| | Title 3 — Total | 3 375 000 | – 562 321 | 2 812 679 |
| | GRAND TOTAL | 11 449 000 | 24 788 | 11 473 788 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 186 400

524 557

5 710 957

1 2

RECRUITMENT EXPENDITURE

261 100

135 211

396 311

1 3

SOCIOMEDICAL SERVICES AND TRAINING

190 000

– 124 352

65 648

1 4

TEMPORARY ASSISTANCE

749 000

223 157

972 157

Title 1 — Total

6 386 500

758 573

7 145 073

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 000 500

–65 188

935 312

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

60 000

–28 062

31 938

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

62 000

14 354

76 354

2 3

ICT

565 000

–92 568

472 432

Title 2 — Total

1 687 500

– 171 464

1 516 036

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

715 000

43 449

758 449

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

660 000

– 307 822

352 178

3 6

CORE OPERATIONAL ACTIVITIES

2 000 000

– 297 948

1 702 052

Title 3 — Total

3 375 000

– 562 321

2 812 679

GRAND TOTAL

11 449 000

24 788

11 473 788

Establishment plan

| Function group and grade | 2017 | 2018 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | — | — | — |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | — | — | — |
| AD 10 | — | 5 | — | 5 |
| AD 9 | — | 10 | — | 10 |
| AD 8 | — | 15 | — | 15 |
| AD 7 | — | 0 | — | 0 |
| AD 6 | — | — | — | — |
| AD 5 | — | 0 | — | — |
| Total grade AD | — | 34 | — | 34 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 2 | — | 2 |
| AST 6 | — | 5 | — | 5 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | — | 2 | — | 1 |
| AST 3 | — | 0 | — | 0 |
| AST 2 | — | 0 | — | 0 |
| AST 1 | — | — | — | — |
| Total grade AST | — | 14 | — | 13 |
| Total staff | — | 48 | — | 47 |

Function group and grade

2017

2018

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

—

—

—

AD 12

—

3

—

3

AD 11

—

—

—

—

AD 10

—

5

—

5

AD 9

—

10

—

10

AD 8

—

15

—

15

AD 7

—

0

—

0

AD 6

—

—

—

—

AD 5

—

0

—

—

Total grade AD

—

34

—

34

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

2

—

2

AST 6

—

5

—

5

AST 5

—

5

—

5

AST 4

—

2

—

1

AST 3

—

0

—

0

AST 2

—

0

—

0

AST 1

—

—

—

—

Total grade AST

—

14

—

13

Total staff

—

48

—

47

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/209 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/209

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 — amending budget No 2

(2019/C 120/43)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 79 403 406 | 900 000 | 80 303 406 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 7 195 000 | –1 270 000 | 5 925 000 |
| 1 9 | RESERVE | — | | — |
| | Title 1 — Total | 86 598 406 | – 370 000 | 86 228 406 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 29 739 320 | 750 000 | 30 489 320 |
| | Title 2 — Total | 29 739 320 | 750 000 | 30 489 320 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 663 469 | | 663 469 |
| | Title 3 — Total | 663 469 | | 663 469 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 1 600 000 | | 1 600 000 |
| | Title 6 — Total | 1 600 000 | | 1 600 000 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 118 601 195 | 380 000 | 118 981 195 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

79 403 406

900 000

80 303 406

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

7 195 000

–1 270 000

5 925 000

1 9

RESERVE

—

—

Title 1 — Total

86 598 406

– 370 000

86 228 406

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

29 739 320

750 000

30 489 320

Title 2 — Total

29 739 320

750 000

30 489 320

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

663 469

663 469

Title 3 — Total

663 469

663 469

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

1 600 000

1 600 000

Title 6 — Total

1 600 000

1 600 000

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

118 601 195

380 000

118 981 195

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 69 643 900 | 69 643 900 | – 268 200 | – 268 200 | 69 375 700 | 69 375 700 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 573 657 | 573 657 | 81 800 | 81 800 | 655 457 | 655 457 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 53 084 | 53 084 | | | 53 084 | 53 084 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 850 724 | 1 850 724 | – 600 | – 600 | 1 850 124 | 1 850 124 |
| 1 5 | TRAINING | 941 986 | 941 986 | –7 200 | –7 200 | 934 786 | 934 786 |
| 1 6 | EXTERNAL SERVICES | 1 975 700 | 1 975 700 | –20 000 | –20 000 | 1 955 700 | 1 955 700 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 251 | 4 251 | | | 4 251 | 4 251 |
| | Title 1 — Total | 75 043 302 | 75 043 302 | – 214 200 | – 214 200 | 74 829 102 | 74 829 102 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 545 483 | 7 545 483 | –67 455 | –67 455 | 7 478 028 | 7 478 028 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 214 389 | 7 214 389 | 92 753 | 92 753 | 7 307 142 | 7 307 142 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 702 682 | 1 702 682 | 13 029 | 13 029 | 1 715 711 | 1 715 711 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 306 574 | 306 574 | –40 327 | –40 327 | 266 247 | 266 247 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 6 823 | 6 823 | | | 6 823 | 6 823 |
| | Title 2 — Total | 16 775 951 | 16 775 951 | –2 000 | –2 000 | 16 773 951 | 16 773 951 |
| 3 | OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 21 404 750 | 21 404 750 | 914 000 | 914 000 | 22 318 750 | 22 318 750 |
| 3 1 | MULTIANNUAL ACTIVITIES | 549 912 | 808 018 | –14 000 | –14 000 | 535 912 | 794 018 |
| 3 8 | INTERNATIONAL ACTIVITIES | 650 000 | 612 380 | | | 650 000 | 612 380 |
| 3 9 | EARMARKED OPERATIONS | 1 600 000 | 1 600 000 | | | 1 600 000 | 1 600 000 |
| | Title 3 — Total | 24 204 662 | 24 425 148 | 900 000 | 900 000 | 25 104 662 | 25 325 148 |
| 4 | OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 2 124 214 | 2 124 214 | – 322 000 | – 322 000 | 1 802 214 | 1 802 214 |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 2 124 214 | 2 124 214 | – 322 000 | – 322 000 | 1 802 214 | 1 802 214 |
| 5 | OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 232 580 | 232 580 | 18 200 | 18 200 | 250 780 | 250 780 |
| | Title 5 — Total | 232 580 | 232 580 | 18 200 | 18 200 | 250 780 | 250 780 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | — | — | | | — | — |
| | Title 9 — Total | — | — | | | — | — |
| | GRAND TOTAL | 118 380 709 | 118 601 195 | 380 000 | 380 000 | 118 760 709 | 118 981 195 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

69 643 900

69 643 900

– 268 200

– 268 200

69 375 700

69 375 700

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

573 657

573 657

81 800

81 800

655 457

655 457

1 3

MISSIONS AND DUTY TRAVELS

53 084

53 084

53 084

53 084

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 850 724

1 850 724

– 600

– 600

1 850 124

1 850 124

1 5

TRAINING

941 986

941 986

–7 200

–7 200

934 786

934 786

1 6

EXTERNAL SERVICES

1 975 700

1 975 700

–20 000

–20 000

1 955 700

1 955 700

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 251

4 251

4 251

4 251

Title 1 — Total

75 043 302

75 043 302

– 214 200

– 214 200

74 829 102

74 829 102

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 545 483

7 545 483

–67 455

–67 455

7 478 028

7 478 028

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 214 389

7 214 389

92 753

92 753

7 307 142

7 307 142

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 702 682

1 702 682

13 029

13 029

1 715 711

1 715 711

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

306 574

306 574

–40 327

–40 327

266 247

266 247

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

6 823

6 823

6 823

6 823

Title 2 — Total

16 775 951

16 775 951

–2 000

–2 000

16 773 951

16 773 951

3

OPERATING EXPENDITURE — REACH

3 0

REACH

21 404 750

21 404 750

914 000

914 000

22 318 750

22 318 750

3 1

MULTIANNUAL ACTIVITIES

549 912

808 018

–14 000

–14 000

535 912

794 018

3 8

INTERNATIONAL ACTIVITIES

650 000

612 380

650 000

612 380

3 9

EARMARKED OPERATIONS

1 600 000

1 600 000

1 600 000

1 600 000

Title 3 — Total

24 204 662

24 425 148

900 000

900 000

25 104 662

25 325 148

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

2 124 214

2 124 214

– 322 000

– 322 000

1 802 214

1 802 214

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

2 124 214

2 124 214

– 322 000

– 322 000

1 802 214

1 802 214

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

232 580

232 580

18 200

18 200

250 780

250 780

Title 5 — Total

232 580

232 580

18 200

18 200

250 780

250 780

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

—

—

—

—

Title 9 — Total

—

—

—

—

GRAND TOTAL

118 380 709

118 601 195

380 000

380 000

118 760 709

118 981 195

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/213 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/213

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 2

(2019/C 120/44)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 336 818 365 | –23 931 649 | 312 886 716 |
| | Title 2 — Total | 336 818 365 | –23 931 649 | 312 886 716 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 7 817 071,41 | – 526 811,41 | 7 290 260 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 25 000 000 | | 25 000 000 |
| | Title 3 — Total | 32 817 071,41 | – 526 811,41 | 32 290 260 |
| 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 | p.m. | 780,66 | 780,66 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 20 558,11 | 20 558,11 |
| | Title 5 — Total | p.m. | 21 338,77 | 21 338,77 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 4 211 409,52 | | 4 211 409,52 |
| | Title 6 — Total | 4 211 409,52 | | 4 211 409,52 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | p.m. | 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 | p.m. | 95 744,05 | 95 744,05 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 373 846 845,93 | –24 341 377,59 | 349 505 468,34 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

336 818 365

–23 931 649

312 886 716

Title 2 — Total

336 818 365

–23 931 649

312 886 716

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

7 817 071,41

– 526 811,41

7 290 260

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

25 000 000

25 000 000

Title 3 — Total

32 817 071,41

– 526 811,41

32 290 260

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

p.m.

780,66

780,66

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

20 558,11

20 558,11

Title 5 — Total

p.m.

21 338,77

21 338,77

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

4 211 409,52

4 211 409,52

Title 6 — Total

4 211 409,52

4 211 409,52

7

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

7 0

REPAYMENT OF KICS GRANTS

p.m.

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

p.m.

95 744,05

95 744,05

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

373 846 845,93

–24 341 377,59

349 505 468,34

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 648 000 | 4 648 000 | | | 4 648 000 | 4 648 000 |
| 1 2 | RECRUITMENT EXPENSES | 36 000 | 36 000 | | | 36 000 | 36 000 |
| 1 3 | MISSION | 260 000 | 260 000 | 35 000 | 35 000 | 295 000 | 295 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 133 600 | 133 600 | –20 300 | –20 300 | 113 300 | 113 300 |
| 1 5 | TRAINING | 85 000 | 85 000 | 5 000 | 5 000 | 90 000 | 90 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 724 000 | 724 000 | 80 300 | 80 300 | 804 300 | 804 300 |
| 1 7 | REPRESENTATION | 3 900 | 3 900 | | | 3 900 | 3 900 |
| | Title 1 — Total | 5 890 500 | 5 890 500 | 100 000 | 100 000 | 5 990 500 | 5 990 500 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 255 200 | 255 200 | –16 300 | –16 300 | 238 900 | 238 900 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 458 100 | 458 100 | –31 400 | –31 400 | 426 700 | 426 700 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 39 800 | 39 800 | –7 350 | –7 350 | 32 450 | 32 450 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 640 350 | 640 350 | – 219 000 | – 219 000 | 421 350 | 421 350 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 4 000 | 4 000 | –2 000 | –2 000 | 2 000 | 2 000 |
| 2 5 | MEETING EXPENSES | 350 980 | 350 980 | –97 980 | –97 980 | 253 000 | 253 000 |
| | Title 2 — Total | 1 748 430 | 1 748 430 | – 374 030 | – 374 030 | 1 374 400 | 1 374 400 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 416 007 945,29 | 358 993 201,51 | 1 196 662,82 | –23 677 647,59 | 417 204 608,11 | 335 315 553,92 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 861 903 | 2 899 760 | 232 300 | – 114 500 | 3 094 203 | 2 785 260 |
| 3 2 | EIT’S IMPACT | 2 318 000 | 2 436 160 | – 970 000 | – 184 200 | 1 348 000 | 2 251 960 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 139 550 | 261 000 | –67 550 | –91 000 | 72 000 | 170 000 |
| | Title 3 — Total | 421 327 398,29 | 364 590 121,51 | 391 412,82 | –24 067 347,59 | 421 718 811,11 | 340 522 773,92 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 28 973 320,43 | 1 617 794,42 | | | 28 973 320,43 | 1 617 794,42 |
| | Title 4 — Total | 28 973 320,43 | 1 617 794,42 | | | 28 973 320,43 | 1 617 794,42 |
| | GRAND TOTAL | 457 939 648,72 | 373 846 845,93 | 117 382,82 | –24 341 377,59 | 458 057 031,54 | 349 505 468,34 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 648 000

4 648 000

4 648 000

4 648 000

1 2

RECRUITMENT EXPENSES

36 000

36 000

36 000

36 000

1 3

MISSION

260 000

260 000

35 000

35 000

295 000

295 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

133 600

133 600

–20 300

–20 300

113 300

113 300

1 5

TRAINING

85 000

85 000

5 000

5 000

90 000

90 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

724 000

724 000

80 300

80 300

804 300

804 300

1 7

REPRESENTATION

3 900

3 900

3 900

3 900

Title 1 — Total

5 890 500

5 890 500

100 000

100 000

5 990 500

5 990 500

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

255 200

255 200

–16 300

–16 300

238 900

238 900

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

458 100

458 100

–31 400

–31 400

426 700

426 700

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 800

39 800

–7 350

–7 350

32 450

32 450

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

640 350

640 350

– 219 000

– 219 000

421 350

421 350

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

4 000

4 000

–2 000

–2 000

2 000

2 000

2 5

MEETING EXPENSES

350 980

350 980

–97 980

–97 980

253 000

253 000

Title 2 — Total

1 748 430

1 748 430

– 374 030

– 374 030

1 374 400

1 374 400

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

416 007 945,29

358 993 201,51

1 196 662,82

–23 677 647,59

417 204 608,11

335 315 553,92

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 861 903

2 899 760

232 300

– 114 500

3 094 203

2 785 260

3 2

EIT’S IMPACT

2 318 000

2 436 160

– 970 000

– 184 200

1 348 000

2 251 960

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

139 550

261 000

–67 550

–91 000

72 000

170 000

Title 3 — Total

421 327 398,29

364 590 121,51

391 412,82

–24 067 347,59

421 718 811,11

340 522 773,92

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

28 973 320,43

1 617 794,42

28 973 320,43

1 617 794,42

Title 4 — Total

28 973 320,43

1 617 794,42

28 973 320,43

1 617 794,42

GRAND TOTAL

457 939 648,72

373 846 845,93

117 382,82

–24 341 377,59

458 057 031,54

349 505 468,34

---

| 29.3.2019 | EN | Official Journal of the European Union | C 120/217 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/217

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2018 — amending budget No 2

(2019/C 120/45)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 333 028 782,00 | 605 222 443,00 | — | — | 333 028 782,00 | 605 222 443,00 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 93 706 781,00 | 4 698 321,00 | 26 300 000,00 | — | 120 006 781,00 | 4 698 321,00 |
| | CHAPTER 1 1 — TOTAL | 426 735 563,00 | 609 920 764,00 | 26 300 000,00 | — | 453 035 563,00 | 609 920 764,00 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 48 016 981,00 | 48 016 981,00 | 790 000,00 | 790 000,00 | 48 806 981,00 | 48 806 981,00 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 183 099,32 | 1 183 099,32 | — | — | 1 183 099,32 | 1 183 099,32 |
| | CHAPTER 1 2 — TOTAL | 49 200 080,32 | 49 200 080,32 | 790 000,00 | 790 000,00 | 49 990 080,32 | 49 990 080,32 |
| | Title 1 — Total | 475 935 643,32 | 659 120 844,32 | 27 090 000,00 | 790 000,00 | 503 025 643,32 | 659 910 844,32 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 920 000,00 | 4 920 000,00 | — | — | 4 920 000,00 | 4 920 000,00 |
| | Title 2 — Total | 4 920 000,00 | 4 920 000,00 | — | — | 4 920 000,00 | 4 920 000,00 |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 142 000 000,00 | 130 000 000,00 | — | — | 142 000 000,00 | 130 000 000,00 |
| | Title 3 — Total | 142 000 000,00 | 130 000 000,00 | — | — | 142 000 000,00 | 130 000 000,00 |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 1 474,19 | 1 474,19 | 1 474,19 | 1 474,19 |
| | Title 4 — Total | p.m. | p.m. | 1 474,19 | 1 474,19 | 1 474,19 | 1 474,19 |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 622 855 643,32 | 794 040 844,32 | 27 091 474,19 | 791 474,19 | 649 947 117,51 | 794 832 318,51 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

333 028 782,00

605 222 443,00

—

—

333 028 782,00

605 222 443,00

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

93 706 781,00

4 698 321,00

26 300 000,00

—

120 006 781,00

4 698 321,00

CHAPTER 1 1 — TOTAL

426 735 563,00

609 920 764,00

26 300 000,00

—

453 035 563,00

609 920 764,00

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

48 016 981,00

48 016 981,00

790 000,00

790 000,00

48 806 981,00

48 806 981,00

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 183 099,32

1 183 099,32

—

—

1 183 099,32

1 183 099,32

CHAPTER 1 2 — TOTAL

49 200 080,32

49 200 080,32

790 000,00

790 000,00

49 990 080,32

49 990 080,32

Title 1 — Total

475 935 643,32

659 120 844,32

27 090 000,00

790 000,00

503 025 643,32

659 910 844,32

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 920 000,00

4 920 000,00

—

—

4 920 000,00

4 920 000,00

Title 2 — Total

4 920 000,00

4 920 000,00

—

—

4 920 000,00

4 920 000,00

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

142 000 000,00

130 000 000,00

—

—

142 000 000,00

130 000 000,00

Title 3 — Total

142 000 000,00

130 000 000,00

—

—

142 000 000,00

130 000 000,00

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

1 474,19

1 474,19

1 474,19

1 474,19

Title 4 — Total

p.m.

p.m.

1 474,19

1 474,19

1 474,19

1 474,19

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

p.m.

p.m.

5 2

REVENUE FROM THE IO RESERVE FUND

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

622 855 643,32

794 040 844,32

27 091 474,19

791 474,19

649 947 117,51

794 832 318,51

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 29 283 030,32 | 29 283 030,32 | 791 474,19 | 791 474,19 | 30 074 504,51 | 30 074 504,51 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 10 744 000 | 10 744 000 | | | 10 744 000 | 10 744 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 400 000 | 1 400 000 | | | 1 400 000 | 1 400 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 137 000 | 1 137 000 | | | 1 137 000 | 1 137 000 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 6 | TRAINING | 831 000 | 831 000 | | | 831 000 | 831 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 2 300 000 | 2 300 000 | | | 2 300 000 | 2 300 000 |
| 1 8 | TRAINEESHIPS | 148 000 | 148 000 | | | 148 000 | 148 000 |
| | Title 1 — Total | 45 853 030,32 | 45 853 030,32 | 791 474,19 | 791 474,19 | 46 644 504,51 | 46 644 504,51 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 489 000 | 1 489 000 | | | 1 489 000 | 1 489 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 500 000 | 3 500 000 | | | 3 500 000 | 3 500 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 856 050 | 856 050 | | | 856 050 | 856 050 |
| 2 4 | EVENTS AND COMMUNICATION | 299 000 | 299 000 | | | 299 000 | 299 000 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 384 000 | 1 384 000 | | | 1 384 000 | 1 384 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 425 000 | 425 000 | | | 425 000 | 425 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 314 000 | 314 000 | | | 314 000 | 314 000 |
| 2 8 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 2 — Total | 8 267 050 | 8 267 050 | p.m. | p.m. | 8 267 050 | 8 267 050 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 406 712 651,32 | 586 420 764 | 29 090 223 | | 435 802 874 | 586 420 764 |
| 3 2 | TECHNOLOGY FOR ITER | 7 300 000 | 9 000 000 | – 303 208 | | 6 996 792 | 9 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 6 696 970,36 | 6 500 000 | –2 519 666,36 | | 4 177 304 | 6 500 000 |
| 3 4 | OTHER EXPENDITURE | 6 025 941,32 | 8 000 000 | 32 652 | | 6 058 593 | 8 000 000 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 142 000 000 | 130 000 000 | | | 142 000 000 | 130 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 3 — Total | 568 735 563 | 739 920 764 | 26 300 000,64 | p.m. | 595 035 563 | 739 920 764 |
| | GRAND TOTAL | 622 855 643,32 | 794 040 844,32 | 27 091 474,83 | 791 474,19 | 649 947 117,51 | 794 832 318,51 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

29 283 030,32

29 283 030,32

791 474,19

791 474,19

30 074 504,51

30 074 504,51

1 2

EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS

10 744 000

10 744 000

10 744 000

10 744 000

1 3

MISSIONS AND DUTY TRAVEL

1 400 000

1 400 000

1 400 000

1 400 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 137 000

1 137 000

1 137 000

1 137 000

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

1 6

TRAINING

831 000

831 000

831 000

831 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

2 300 000

2 300 000

2 300 000

2 300 000

1 8

TRAINEESHIPS

148 000

148 000

148 000

148 000

Title 1 — Total

45 853 030,32

45 853 030,32

791 474,19

791 474,19

46 644 504,51

46 644 504,51

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 489 000

1 489 000

1 489 000

1 489 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 500 000

3 500 000

3 500 000

3 500 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

856 050

856 050

856 050

856 050

2 4

EVENTS AND COMMUNICATION

299 000

299 000

299 000

299 000

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 384 000

1 384 000

1 384 000

1 384 000

2 6

POSTAGE AND TELECOMMUNICATIONS

425 000

425 000

425 000

425 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

314 000

314 000

314 000

314 000

2 8

APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

8 267 050

8 267 050

p.m.

p.m.

8 267 050

8 267 050

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

406 712 651,32

586 420 764

29 090 223

435 802 874

586 420 764

3 2

TECHNOLOGY FOR ITER

7 300 000

9 000 000

– 303 208

6 996 792

9 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

6 696 970,36

6 500 000

–2 519 666,36

4 177 304

6 500 000

3 4

OTHER EXPENDITURE

6 025 941,32

8 000 000

32 652

6 058 593

8 000 000

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

142 000 000

130 000 000

142 000 000

130 000 000

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

568 735 563

739 920 764

26 300 000,64

p.m.

595 035 563

739 920 764

GRAND TOTAL

622 855 643,32

794 040 844,32

27 091 474,83

791 474,19

649 947 117,51

794 832 318,51

---