# Official Journal C 407/2020

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 407 |
| | |
| English edition | Information and Notices | Volume 6326 November 2020 |

ISSN 1977-091X

Official Journal

of the European Union

C 407

English edition

Information and Notices

Volume 6326 November 2020

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2020/C 407/01 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 1 | 1 |
| 2020/C 407/02 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 1 | 7 |
| 2020/C 407/03 | Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2020 – amending budget No 1 | 12 |
| 2020/C 407/04 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 1 | 18 |
| 2020/C 407/05 | Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2020 – amending budget No 1 | 21 |
| 2020/C 407/06 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2020 – amending budget No 1 | 26 |
| 2020/C 407/07 | Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2020 – amending budget No 1 | 32 |
| 2020/C 407/08 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2020 – amending budget No 1 | 35 |
| 2020/C 407/09 | Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2020 – amending budget No 1 | 39 |
| 2020/C 407/10 | Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 – amending budget No 1 | 44 |
| 2020/C 407/11 | Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020 – amending budget No 1 | 48 |
| 2020/C 407/12 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 2 | 52 |
| 2020/C 407/13 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 2 | 58 |
| 2020/C 407/14 | Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2020 – amending budget No 2 | 64 |
| 2020/C 407/15 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 2 | 68 |
| 2020/C 407/16 | Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 2 | 71 |
| 2020/C 407/17 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020 – amending budget No 2 | 76 |
| 2020/C 407/18 | Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020 – amending budget No 2 | 79 |
| 2020/C 407/19 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 2 | 85 |
| 2020/C 407/20 | Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 3 | 90 |

Contents

page

IV   Notices

2020/C 407/01

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 1

1

2020/C 407/02

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 1

7

2020/C 407/03

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2020 – amending budget No 1

12

2020/C 407/04

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 1

18

2020/C 407/05

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

21

2020/C 407/06

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

26

2020/C 407/07

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

32

2020/C 407/08

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2020 – amending budget No 1

35

2020/C 407/09

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2020 – amending budget No 1

39

2020/C 407/10

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 – amending budget No 1

44

2020/C 407/11

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020 – amending budget No 1

48

2020/C 407/12

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 2

52

2020/C 407/13

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 2

58

2020/C 407/14

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2020 – amending budget No 2

64

2020/C 407/15

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 2

68

2020/C 407/16

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 2

71

2020/C 407/17

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020 – amending budget No 2

76

2020/C 407/18

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020 – amending budget No 2

79

2020/C 407/19

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 2

85

2020/C 407/20

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 3

90

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

EN

---

IV Notices

| 26.11.2020 | EN | Official Journal of the European Union | C 407/1 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/1

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 1

(2020/C 407/01)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 37 644 000 | 37 644 000 | 36 797 500 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 5 128 500 | 5 128 500 | 3 967 300 |
| | Title 1 — Total | 42 772 500 | 42 772 500 | 40 764 800 |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | p.m. |
| | Title 2 — Total | p.m. | p.m. | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 664 600 | 664 600 | 764 300 |
| | Title 3 — Total | 664 600 | 664 600 | 764 300 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 624 750 | 624 750 | 609 050 |
| | Title 4 — Total | 624 750 | 624 750 | 609 050 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 3 015 250 | 3 015 250 | 3 612 254 |
| | Title 5 — Total | 3 015 250 | 3 015 250 | 3 612 254 |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | p.m. | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | p.m. | p.m. |
| | Title 6 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 47 077 100 | 47 077 100 | 45 750 404 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

37 644 000

37 644 000

36 797 500

1 1

PAYMENTS FROM THE INSTITUTIONS

5 128 500

5 128 500

3 967 300

Title 1 — Total

42 772 500

42 772 500

40 764 800

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

664 600

664 600

764 300

Title 3 — Total

664 600

664 600

764 300

4

OTHER REVENUE

4 0

OTHER REVENUE

624 750

624 750

609 050

Title 4 — Total

624 750

624 750

609 050

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

3 015 250

3 015 250

3 612 254

Title 5 — Total

3 015 250

3 015 250

3 612 254

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

47 077 100

47 077 100

45 750 404

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 889 500 | 26 889 500 | 25 890 600 |
| 1 3 | MISSIONS AND TRAVEL | 104 100 | 104 100 | 82 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 456 300 | 456 300 | 262 200 |
| 1 5 | MOBILITY | p.m. | p.m. | p.m. |
| 1 6 | SOCIAL SERVICES | 86 500 | 86 500 | 84 900 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | 2 500 | 2 500 |
| 1 9 | PENSIONS | p.m. | p.m. | p.m. |
| | Title 1 — Total | 27 538 900 | 27 538 900 | 26 322 200 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 116 700 | 3 116 700 | 3 032 300 |
| 2 1 | DATA PROCESSING | 3 958 300 | 3 958 300 | 3 428 600 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 54 000 | 54 000 | 54 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 260 200 | 260 200 | 245 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 261 500 | 261 500 | 153 200 |
| 2 5 | EXPENDITURE ON MEETINGS | 37 000 | 37 000 | 8 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 59 000 | 59 000 | 57 500 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | 100 000 | 100 000 |
| | Title 2 — Total | 7 846 700 | 7 846 700 | 7 079 400 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 10 830 000 | 10 830 000 | 10 610 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 673 200 | 673 200 | 722 800 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 188 300 | 188 300 | 370 900 |
| | Title 3 — Total | 11 691 500 | 11 691 500 | 11 703 700 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 645 104 |
| | Title 10 — Total | p.m. | p.m. | 645 104 |
| | GRAND TOTAL | 47 077 100 | 47 077 100 | 45 750 404 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 889 500

26 889 500

25 890 600

1 3

MISSIONS AND TRAVEL

104 100

104 100

82 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

456 300

456 300

262 200

1 5

MOBILITY

p.m.

p.m.

p.m.

1 6

SOCIAL SERVICES

86 500

86 500

84 900

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

p.m.

Title 1 — Total

27 538 900

27 538 900

26 322 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 116 700

3 116 700

3 032 300

2 1

DATA PROCESSING

3 958 300

3 958 300

3 428 600

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

54 000

54 000

54 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

260 200

260 200

245 500

2 4

POSTAGE AND TELECOMMUNICATIONS

261 500

261 500

153 200

2 5

EXPENDITURE ON MEETINGS

37 000

37 000

8 000

2 6

GOVERNING BODY OF THE CENTRE

59 000

59 000

57 500

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

100 000

100 000

Title 2 — Total

7 846 700

7 846 700

7 079 400

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

10 830 000

10 830 000

10 610 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

673 200

673 200

722 800

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

188 300

188 300

370 900

Title 3 — Total

11 691 500

11 691 500

11 703 700

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

645 104

Title 10 — Total

p.m.

p.m.

645 104

GRAND TOTAL

47 077 100

47 077 100

45 750 404

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | 1 | — | — | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | — | — | — |
| AD 12 | 16 | 17 | 6 | 11 | 11 | 7 |
| AD 11 | 8 | 7 | 9 | 5 | 4 | 3 |
| AD 10 | 8 | 8 | 5 | 5 | 5 | 6 |
| AD 9 | 5 | 4 | 5 | 13 | 12 | 5 |
| AD 8 | 0 | 1 | 8 | 21 | 21 | 15 |
| AD 7 | 5 | 6 | 4 | 26 | 24 | 15 |
| AD 6 | 1 | 1 | 2 | 8 | 12 | 24 |
| AD 5 | — | — | 1 | — | — | 12 |
| Total AD | 45 | 45 | 41 | 90 | 90 | 88 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 1 | — | — | — | — | — |
| AST 9 | 3 | 4 | 2 | 1 | — | — |
| AST 8 | 1 | 1 | 2 | 2 | 2 | 2 |
| AST 7 | 0 | 0 | 2 | 4 | 5 | 2 |
| AST 6 | 1 | 1 | 1 | 7 | 6 | 5 |
| AST 5 | 1 | 1 | 1 | 20 | 19 | 13 |
| AST 4 | — | — | 1 | 12 | 12 | 12 |
| AST 3 | — | — | — | 3 | 5 | 8 |
| AST 2 | — | — | — | — | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | 7 | 7 | 9 | 49 | 49 | 43 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | 1 | 1 | — |
| AST/SC2 | — | — | — | 1 | 1 | 2 |
| AST/SC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | 2 | 2 | 2 |
| Total | 52 | 52 | 50 | 141 | 141 | 133 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

1

—

—

1

1

1

AD 13

1

1

1

—

—

—

AD 12

16

17

6

11

11

7

AD 11

8

7

9

5

4

3

AD 10

8

8

5

5

5

6

AD 9

5

4

5

13

12

5

AD 8

0

1

8

21

21

15

AD 7

5

6

4

26

24

15

AD 6

1

1

2

8

12

24

AD 5

—

—

1

—

—

12

Total AD

45

45

41

90

90

88

AST 11

—

—

—

—

—

—

AST 10

1

—

—

—

—

—

AST 9

3

4

2

1

—

—

AST 8

1

1

2

2

2

2

AST 7

0

0

2

4

5

2

AST 6

1

1

1

7

6

5

AST 5

1

1

1

20

19

13

AST 4

—

—

1

12

12

12

AST 3

—

—

—

3

5

8

AST 2

—

—

—

—

—

1

AST 1

—

—

—

—

—

—

Total AST

7

7

9

49

49

43

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

1

1

—

AST/SC2

—

—

—

1

1

2

AST/SC1

—

—

—

—

—

—

Total AST/SC

—

—

—

2

2

2

Total

52

52

50

141

141

133

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

| Contract staff posts | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| FG IV | 14 | 16 | 11.3 |
| FG III | 9 | 9 | 5.4 |
| FG II | 5 | 5 | 6.4 |
| FG I | — | — | — |
| Total FG | 28 | 30 | 23 |
| Seconded national experts posts | — | — | — |
| Total | 28 | 30 | 23 |

Contract staff posts

2020

2019

2018

FG IV

14

16

11.3

FG III

9

9

5.4

FG II

5

5

6.4

FG I

—

—

—

Total FG

28

30

23

Seconded national experts posts

—

—

—

Total

28

30

23

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/7 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/7

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 1

(2020/C 407/02)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 439 000 | | 10 439 000 |
| | Title 1 — Total | 10 439 000 | | 10 439 000 |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | p.m. | 130 000 | 130 000 |
| | Title 3 — Total | p.m. | 130 000 | 130 000 |
| 4 | ASSIGNED REVENUE — CT MENA PROJECT |
| 4 0 | ASSIGNED REVENUE — MENA PROJECT (1) | 0 | | 0 |
| | Title 4 — Total | 0 | | 0 |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | | p.m. |
| 5 2 | ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | p.m. | | p.m. |
| 5 3 | ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA | p.m. | 3 750 000 | 3 750 000 |
| 5 4 | ASSIGNED REVENUE FOR EUROMED POLICE | | 6 960 542 | 6 960 542 |
| 5 5 | ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME | | 6 000 000 | 6 000 000 |
| | Title 5 — Total | 0 | 16 710 542 | 16 710 542 |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 10 439 000 | 16 840 542 | 27 279 542 |
| (1) |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 439 000

10 439 000

Title 1 — Total

10 439 000

10 439 000

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

p.m.

130 000

130 000

Title 3 — Total

p.m.

130 000

130 000

4

ASSIGNED REVENUE — CT MENA PROJECT

4 0

ASSIGNED REVENUE — MENA PROJECT (1)

0

0

Title 4 — Total

0

0

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

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

p.m.

p.m.

5 2

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

p.m.

p.m.

5 3

ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA

p.m.

3 750 000

3 750 000

5 4

ASSIGNED REVENUE FOR EUROMED POLICE

6 960 542

6 960 542

5 5

ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME

6 000 000

6 000 000

Title 5 — Total

0

16 710 542

16 710 542

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

10 439 000

16 840 542

27 279 542

(1)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 797 000 | –10 000 | 3 787 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 9 000 | | 9 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | –13 000 | 17 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 434 500 | –12 071 | 422 429 |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 87 000 | –15 500 | 71 500 |
| 1 6 | EXTERNAL SERVICES | 233 000 | 12 700 | 245 700 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 7 500 | | 7 500 |
| | Title 1 — Total | 4 601 000 | –37 871 | 4 563 129 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 32 500 | 25 500 | 58 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 388 000 | 206 371 | 594 371 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 500 | 6 000 | 21 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 33 000 | | 33 000 |
| 2 4 | POSTAL CHARGES | 10 000 | | 10 000 |
| | Title 2 — Total | 479 000 | 237 871 | 716 871 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 205 000 | –72 000 | 133 000 |
| 3 1 | COURSES AND SEMINARS | 3 500 000 | – 462 000 | 3 038 000 |
| 3 2 | OTHER PROGRAMME ACTIVITIES | 1 037 000 | 210 000 | 1 247 000 |
| 3 3 | EVALUATION | p.m. | | p.m. |
| 3 5 | MISSIONS | 200 000 | | 200 000 |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 417 000 | 124 000 | 541 000 |
| | Title 3 — Total | 5 359 000 | – 200 000 | 5 159 000 |
| 4 | CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | — | | — |
| 4 2 | TRAVEL | — | | — |
| 4 3 | EQUIPMENT AND SUPPLIES | — | | — |
| 4 4 | LOCAL OFFICE | — | | — |
| 4 5 | OTHER COSTS, SERVICES | — | | — |
| 4 6 | OTHER | — | | — |
| 4 7 | INDIRECT COSTS | — | | — |
| 4 8 | PROVISION FOR CONTINGENCY | — | | — |
| 4 9 | TAXES | — | | — |
| | Title 4 — Total | — | | — |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | 2 641 735 | 2 641 735 |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS | p.m. | 599 287 | 599 287 |
| 5 3 | COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa | p.m. | 3 750 000 | 3 750 000 |
| 5 4 | EUROMED POLICE | | 6 960 542 | 6 960 542 |
| 5 5 | TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET | | 6 000 000 | 6 000 000 |
| | Title 5 — Total | 0 | 19 951 564 | 19 951 564 |
| | GRAND TOTAL | 10 439 000 | 19 951 564 | 30 390 564 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 797 000

–10 000

3 787 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

9 000

1 3

MISSIONS AND DUTY TRAVELS

30 000

–13 000

17 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

434 500

–12 071

422 429

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

87 000

–15 500

71 500

1 6

EXTERNAL SERVICES

233 000

12 700

245 700

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

3 000

1 8

SOCIAL WELFARE

7 500

7 500

Title 1 — Total

4 601 000

–37 871

4 563 129

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

32 500

25 500

58 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

388 000

206 371

594 371

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 500

6 000

21 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

33 000

33 000

2 4

POSTAL CHARGES

10 000

10 000

Title 2 — Total

479 000

237 871

716 871

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

205 000

–72 000

133 000

3 1

COURSES AND SEMINARS

3 500 000

– 462 000

3 038 000

3 2

OTHER PROGRAMME ACTIVITIES

1 037 000

210 000

1 247 000

3 3

EVALUATION

p.m.

p.m.

3 5

MISSIONS

200 000

200 000

3 7

OTHER OPERATIONAL ACTIVITIES

417 000

124 000

541 000

Title 3 — Total

5 359 000

– 200 000

5 159 000

4

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

—

—

4 2

TRAVEL

—

—

4 3

EQUIPMENT AND SUPPLIES

—

—

4 4

LOCAL OFFICE

—

—

4 5

OTHER COSTS, SERVICES

—

—

4 6

OTHER

—

—

4 7

INDIRECT COSTS

—

—

4 8

PROVISION FOR CONTINGENCY

—

—

4 9

TAXES

—

—

Title 4 — Total

—

—

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

p.m.

2 641 735

2 641 735

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS

p.m.

599 287

599 287

5 3

COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa

p.m.

3 750 000

3 750 000

5 4

EUROMED POLICE

6 960 542

6 960 542

5 5

TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET

6 000 000

6 000 000

Title 5 — Total

0

19 951 564

19 951 564

GRAND TOTAL

10 439 000

19 951 564

30 390 564

---

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

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/12 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/12

---

Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2020 – amending budget No 1

(2020/C 407/03)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE |
| 1 0 | REVENUE GENERATED FROM FEES | 19 130 000 | 19 130 000 | 17 627 500 |
| | Title 1 — Total | 19 130 000 | 19 130 000 | 17 627 500 |
| 2 | SUBSIDIES |
| 2 0 | SUBSIDY FROM THE EUROPEAN UNION | p.m. | p.m. | p.m. |
| | Title 2 — Total | p.m. | p.m. | p.m. |
| 3 | RESERVE |
| 3 0 | DEFICIT RESERVE | 756 000 | 756 000 | 750 000 |
| | Title 3 — Total | 756 000 | 756 000 | 750 000 |
| 5 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 20 000 | 20 000 | 15 500 |
| | Title 5 — Total | 20 000 | 20 000 | 15 500 |
| 6 | EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
| 6 0 | REVENUE FROM SALES OF THE OFFICIAL GAZETTE | p.m. | p.m. | p.m. |
| | Title 6 — Total | p.m. | p.m. | p.m. |
| 9 | OTHER INCOME |
| 9 1 | INTERESTS ON ACCOUNT | 80 000 | 80 000 | 82 000 |
| 9 2 | DONATION AND LEGACY | p.m. | p.m. | p.m. |
| 9 3 | MULTI-BENEFICIARY PROGRAMME | p.m. | p.m. | p.m. |
| | Title 9 — Total | 80 000 | 80 000 | 82 000 |
| | GRAND TOTAL | 19 986 000 | 19 986 000 | 18 475 000 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

REVENUE

1 0

REVENUE GENERATED FROM FEES

19 130 000

19 130 000

17 627 500

Title 1 — Total

19 130 000

19 130 000

17 627 500

2

SUBSIDIES

2 0

SUBSIDY FROM THE EUROPEAN UNION

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

3

RESERVE

3 0

DEFICIT RESERVE

756 000

756 000

750 000

Title 3 — Total

756 000

756 000

750 000

5

REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

20 000

20 000

15 500

Title 5 — Total

20 000

20 000

15 500

6

EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME

6 0

REVENUE FROM SALES OF THE OFFICIAL GAZETTE

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

p.m.

9

OTHER INCOME

9 1

INTERESTS ON ACCOUNT

80 000

80 000

82 000

9 2

DONATION AND LEGACY

p.m.

p.m.

p.m.

9 3

MULTI-BENEFICIARY PROGRAMME

p.m.

p.m.

p.m.

Title 9 — Total

80 000

80 000

82 000

GRAND TOTAL

19 986 000

19 986 000

18 475 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF WORKING WITHIN THE OFFICE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 830 000 | 7 830 000 | 7 830 000 | 7 830 000 | 7 243 000 | 7 243 000 |
| 1 2 | PROFESSIONAL TRAINING | 90 000 | 90 000 | 90 000 | 90 000 | 26 000 | 26 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 290 000 | 290 000 | 290 000 | 290 000 | 280 000 | 280 000 |
| 1 4 | SUPPLEMENTARY SERVICES | 80 000 | 80 000 | 80 000 | 80 000 | 101 000 | 101 000 |
| 1 5 | SOCIAL WELFARE | 40 000 | 40 000 | 40 000 | 40 000 | 35 000 | 35 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| | Title 1 — Total | 8 340 000 | 8 340 000 | 8 340 000 | 8 340 000 | 7 695 000 | 7 695 000 |
| 2 | BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 370 000 | 370 000 | 370 000 | 370 000 | 340 000 | 340 000 |
| 2 1 | DATA PROCESSING | 800 000 | 800 000 | 800 000 | 800 000 | 720 000 | 720 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 60 000 | 60 000 | 60 000 | 60 000 | 63 000 | 63 000 |
| 2 3 | GENERAL ADMINISTRATIVE EXPENDITURE | 66 000 | 66 000 | 66 000 | 66 000 | 58 500 | 58 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 95 000 | 95 000 | 95 000 | 95 000 | 85 000 | 85 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 395 000 | 395 000 | 395 000 | 395 000 | 324 000 | 324 000 |
| 2 6 | INTERNAL AUDIT AND EVALUATIONS | 170 000 | 170 000 | 170 000 | 170 000 | 190 000 | 190 000 |
| | Title 2 — Total | 1 956 000 | 1 956 000 | 1 956 000 | 1 956 000 | 1 780 500 | 1 780 500 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO EXAMINATION OFFICES | 9 000 000 | 8 400 000 | 9 000 000 | 8 400 000 | 8 700 000 | 7 570 000 |
| 3 1 | MAINTENANCE OF REFERENCE COLLECTIONS | | | | | p.m. | p.m. |
| 3 2 | PROCUREMENT OF OTHER EXAMINATION REPORTS | 460 000 | 440 000 | 460 000 | 440 000 | 489 500 | 489 500 |
| 3 3 | EXAMINATION OF DENOMINATIONS | | | | | | |
| 3 4 | PUBLICATIONS AND TRANSLATIONS | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| 3 5 | TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS | 400 000 | 500 000 | 400 000 | 500 000 | 500 000 | 500 000 |
| 3 6 | SPECIAL ADVISERS | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| 3 7 | MULTI-BENEFICIARY PROGRAMME | | | | | | |
| | Title 3 — Total | 10 210 000 | 9 690 000 | 10 210 000 | 9 690 000 | 10 039 500 | 8 909 500 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | | | | | | |
| 10 1 | CONTINGENCY RESERVE | | | | | | |
| 10 2 | CONTRIBUTION TO THE TRANSLATION CENTRE | | | | | | |
| 10 3 | REPAYMENT OF THE UNION SUBSIDY | | | | | | |
| | Title 10 — Total | | | | | | |
| | GRAND TOTAL | 20 506 000 | 19 986 000 | 20 506 000 | 19 986 000 | 19 515 000 | 18 385 000 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF WORKING WITHIN THE OFFICE

1 1

STAFF IN ACTIVE EMPLOYMENT

7 830 000

7 830 000

7 830 000

7 830 000

7 243 000

7 243 000

1 2

PROFESSIONAL TRAINING

90 000

90 000

90 000

90 000

26 000

26 000

1 3

MISSIONS AND DUTY TRAVEL

290 000

290 000

290 000

290 000

280 000

280 000

1 4

SUPPLEMENTARY SERVICES

80 000

80 000

80 000

80 000

101 000

101 000

1 5

SOCIAL WELFARE

40 000

40 000

40 000

40 000

35 000

35 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

10 000

10 000

Title 1 — Total

8 340 000

8 340 000

8 340 000

8 340 000

7 695 000

7 695 000

2

BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

370 000

370 000

370 000

370 000

340 000

340 000

2 1

DATA PROCESSING

800 000

800 000

800 000

800 000

720 000

720 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

60 000

60 000

60 000

60 000

63 000

63 000

2 3

GENERAL ADMINISTRATIVE EXPENDITURE

66 000

66 000

66 000

66 000

58 500

58 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

95 000

95 000

95 000

95 000

85 000

85 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

395 000

395 000

395 000

395 000

324 000

324 000

2 6

INTERNAL AUDIT AND EVALUATIONS

170 000

170 000

170 000

170 000

190 000

190 000

Title 2 — Total

1 956 000

1 956 000

1 956 000

1 956 000

1 780 500

1 780 500

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO EXAMINATION OFFICES

9 000 000

8 400 000

9 000 000

8 400 000

8 700 000

7 570 000

3 1

MAINTENANCE OF REFERENCE COLLECTIONS

p.m.

p.m.

3 2

PROCUREMENT OF OTHER EXAMINATION REPORTS

460 000

440 000

460 000

440 000

489 500

489 500

3 3

EXAMINATION OF DENOMINATIONS

3 4

PUBLICATIONS AND TRANSLATIONS

150 000

150 000

150 000

150 000

150 000

150 000

3 5

TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS

400 000

500 000

400 000

500 000

500 000

500 000

3 6

SPECIAL ADVISERS

200 000

200 000

200 000

200 000

200 000

200 000

3 7

MULTI-BENEFICIARY PROGRAMME

Title 3 — Total

10 210 000

9 690 000

10 210 000

9 690 000

10 039 500

8 909 500

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

10 1

CONTINGENCY RESERVE

10 2

CONTRIBUTION TO THE TRANSLATION CENTRE

10 3

REPAYMENT OF THE UNION SUBSIDY

Title 10 — Total

GRAND TOTAL

20 506 000

19 986 000

20 506 000

19 986 000

19 515 000

18 385 000

Establishment plan

| Function group and grade | 2020 | 2019 |
| --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | 1 | — | 1 | — |
| AD 13 | 1 | 1 | 1 | — |
| AD 12 | — | 1 | — | 2 |
| AD 11 | 1 | — | — | — |
| AD 10 | 1 | 2 | 2 | 1 |
| AD 9 | — | 2 | 1 | 1 |
| AD 8 | — | 1 | — | 2 |
| AD 7 | — | 2 | — | — |
| AD 6 | — | 4 | — | 4 |
| AD 5 | — | — | — | — |
| Total | 4 | 14 | 5 | 11 |
| AST 11 | — | — | — | — |
| AST 10 | 1 | 3 | 2 | 3 |
| AST 9 | — | 4 | — | 3 |
| AST 8 | — | 2 | — | 2 |
| AST 7 | 2 | 6 | 2 | 4 |
| AST 6 | — | 5 | — | 9 |
| AST 5 | — | 3 | — | 2 |
| AST 4 | — | 2 | — | 1 |
| AST 3 | — | — | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total | 3 | 25 | 4 | 25 |
| Grand Total | 7 | 39 | 9 | 36 |

Function group and grade

2020

2019

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

1

—

1

—

AD 13

1

1

1

—

AD 12

—

1

—

2

AD 11

1

—

—

—

AD 10

1

2

2

1

AD 9

—

2

1

1

AD 8

—

1

—

2

AD 7

—

2

—

—

AD 6

—

4

—

4

AD 5

—

—

—

—

Total

4

14

5

11

AST 11

—

—

—

—

AST 10

1

3

2

3

AST 9

—

4

—

3

AST 8

—

2

—

2

AST 7

2

6

2

4

AST 6

—

5

—

9

AST 5

—

3

—

2

AST 4

—

2

—

1

AST 3

—

—

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Total

3

25

4

25

Grand Total

7

39

9

36

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

| Contract staff posts | 2020 |
| --- | --- |
| FG IV | 5 |
| FG III | 1 |
| FG II | — |
| FG I | — |
| Total FG | — |
| Seconded national experts posts | 1 |
| Total | 7 |

Contract staff posts

2020

FG IV

5

FG III

1

FG II

—

FG I

—

Total FG

—

Seconded national experts posts

1

Total

7

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/18 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/18

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 1

(2020/C 407/04)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 51 458 539,98 | 22 235,42 | 51 480 775,40 |
| | Title 1 — Total | 51 458 539,98 | 22 235,42 | 51 480 775,40 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 51 458 539,98 | 22 235,42 | 51 480 775,40 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

51 458 539,98

22 235,42

51 480 775,40

Title 1 — Total

51 458 539,98

22 235,42

51 480 775,40

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

51 458 539,98

22 235,42

51 480 775,40

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 35 858 287 ,— | – 129 337,48 | 35 728 949,52 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 875 000 | –60 000 | 1 815 000 |
| | Title 1 — Total | 37 733 287 ,— | – 189 337,48 | 37 543 949,52 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 930 000 | 40 000 | 4 970 000 |
| 2 2 | ICT EXPENDITURE | 2 210 000 | 382 000 | 2 592 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 406 000 | –25 000 | 381 000 |
| | Title 2 — Total | 7 546 000 | 397 000 | 7 943 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 179 252,98 | – 185 427,10 | 5 993 825,88 |
| | Title 3 — Total | 6 179 252,98 | – 185 427,10 | 5 993 825,88 |
| | GRAND TOTAL | 51 458 539,98 | 22 235,42 | 51 480 775,40 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

35 858 287 ,—

– 129 337,48

35 728 949,52

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 875 000

–60 000

1 815 000

Title 1 — Total

37 733 287 ,—

– 189 337,48

37 543 949,52

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 930 000

40 000

4 970 000

2 2

ICT EXPENDITURE

2 210 000

382 000

2 592 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

406 000

–25 000

381 000

Title 2 — Total

7 546 000

397 000

7 943 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 179 252,98

– 185 427,10

5 993 825,88

Title 3 — Total

6 179 252,98

– 185 427,10

5 993 825,88

GRAND TOTAL

51 458 539,98

22 235,42

51 480 775,40

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/21 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/21

---

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

(2020/C 407/05)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 125 143 000 | –35 143 000 | 90 000 000 |
| | Title 1 — Total | 125 143 000 | –35 143 000 | 90 000 000 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 37 954 000 | | 37 954 000 |
| | Title 2 — Total | 37 954 000 | | 37 954 000 |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 303 000 | | 2 303 000 |
| | Title 3 — Total | 2 303 000 | | 2 303 000 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 628 000 | | 628 000 |
| | Title 5 — Total | 628 000 | | 628 000 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 565 000 | 90 000 | 655 000 |
| | Title 6 — Total | 565 000 | 90 000 | 655 000 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 52 194 000 | – 692 000 | 51 502 000 |
| | Title 7 — Total | 52 194 000 | – 692 000 | 51 502 000 |
| | GRAND TOTAL | 218 787 000 | –35 745 000 | 183 042 000 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

125 143 000

–35 143 000

90 000 000

Title 1 — Total

125 143 000

–35 143 000

90 000 000

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

37 954 000

37 954 000

Title 2 — Total

37 954 000

37 954 000

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 303 000

2 303 000

Title 3 — Total

2 303 000

2 303 000

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

628 000

628 000

Title 5 — Total

628 000

628 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

565 000

90 000

655 000

Title 6 — Total

565 000

90 000

655 000

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

52 194 000

– 692 000

51 502 000

Title 7 — Total

52 194 000

– 692 000

51 502 000

GRAND TOTAL

218 787 000

–35 745 000

183 042 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 92 067 000 | –1 427 559 | 90 639 441 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 053 000 | – 270 441 | 782 559 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 519 000 | – 541 000 | 4 978 000 |
| 1 7 | RECEPTION AND EVENTS | 97 000 | –38 000 | 59 000 |
| | Title 1 — Total | 98 736 000 | –2 277 000 | 96 459 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 039 000 | – 142 000 | 9 897 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 9 838 000 | – 842 000 | 8 996 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 189 000 | –58 000 | 131 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 945 000 | –8 000 | 937 000 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 173 000 | | 173 000 |
| | Title 2 — Total | 21 184 000 | –1 050 000 | 20 134 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 35 010 000 | –12 747 000 | 22 263 000 |
| 3 1 | STANDARDISATION ACTIVITIES | 171 000 | –95 000 | 76 000 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 982 000 | | 982 000 |
| 3 3 | COMMUNICATION AND PUBLICATIONS | 462 000 | – 248 000 | 214 000 |
| 3 4 | MEETING EXPENSES | 854 000 | – 519 000 | 335 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 25 000 | –22 000 | 3 000 |
| 3 6 | RULE MAKING ACTIVITIES | 1 302 000 | 150 000 | 1 452 000 |
| 3 7 | MISSION EXPENSES | 6 948 000 | –4 734 000 | 2 214 000 |
| 3 8 | TECHNICAL TRAINING | 973 000 | – 582 000 | 391 000 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 324 000 | 1 302 000 | 1 626 000 |
| | Title 3 — Total | 47 051 000 | –17 495 000 | 29 556 000 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | | p.m. |
| 4 1 | RESEARCH PROGRAMMES | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 51 816 000 | –14 923 000 | 36 893 000 |
| | Title 5 — Total | 51 816 000 | –14 923 000 | 36 893 000 |
| | GRAND TOTAL | 218 787 000 | –35 745 000 | 183 042 000 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

92 067 000

–1 427 559

90 639 441

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 053 000

– 270 441

782 559

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 519 000

– 541 000

4 978 000

1 7

RECEPTION AND EVENTS

97 000

–38 000

59 000

Title 1 — Total

98 736 000

–2 277 000

96 459 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 039 000

– 142 000

9 897 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

9 838 000

– 842 000

8 996 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

189 000

–58 000

131 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

945 000

–8 000

937 000

2 4

POSTAGE AND DELIVERY CHARGES

173 000

173 000

Title 2 — Total

21 184 000

–1 050 000

20 134 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

35 010 000

–12 747 000

22 263 000

3 1

STANDARDISATION ACTIVITIES

171 000

–95 000

76 000

3 2

OPERATIONAL INFORMATION TECHNOLOGY

982 000

982 000

3 3

COMMUNICATION AND PUBLICATIONS

462 000

– 248 000

214 000

3 4

MEETING EXPENSES

854 000

– 519 000

335 000

3 5

TRANSLATION AND INTERPRETATION COSTS

25 000

–22 000

3 000

3 6

RULE MAKING ACTIVITIES

1 302 000

150 000

1 452 000

3 7

MISSION EXPENSES

6 948 000

–4 734 000

2 214 000

3 8

TECHNICAL TRAINING

973 000

– 582 000

391 000

3 9

ED AND STRATEGIC ACTIVITIES

324 000

1 302 000

1 626 000

Title 3 — Total

47 051 000

–17 495 000

29 556 000

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

OTHER EXPENDITURE

5 0

PROVISIONS

51 816 000

–14 923 000

36 893 000

Title 5 — Total

51 816 000

–14 923 000

36 893 000

GRAND TOTAL

218 787 000

–35 745 000

183 042 000

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/26 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/26

---

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

(2020/C 407/06)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 35 700 000 | –6 981 255 | 28 718 745 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 550 000 | –1 102 977 | 3 447 023 |
| | Title 1 — Total | 40 250 000 | –8 084 232 | 32 165 768 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 71 944 520 | | 71 944 520 |
| | Title 2 — Total | 71 944 520 | | 71 944 520 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 844 661 | 6 331 | 1 850 992 |
| | Title 3 — Total | 1 844 661 | 6 331 | 1 850 992 |
| 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 | 2 331 000 | 1 305 505 | 3 636 505 |
| | Title 6 — Total | 2 331 000 | 1 305 505 | 3 636 505 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 116 370 181 | –6 772 396 | 109 597 785 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

35 700 000

–6 981 255

28 718 745

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 550 000

–1 102 977

3 447 023

Title 1 — Total

40 250 000

–8 084 232

32 165 768

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

71 944 520

71 944 520

Title 2 — Total

71 944 520

71 944 520

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

1 844 661

6 331

1 850 992

Title 3 — Total

1 844 661

6 331

1 850 992

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

2 331 000

1 305 505

3 636 505

Title 6 — Total

2 331 000

1 305 505

3 636 505

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

116 370 181

–6 772 396

109 597 785

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 69 841 800 | 69 841 800 | –1 855 000 | –1 855 000 | 67 986 800 | 67 986 800 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 681 514 | 681 514 | 108 002 | 108 002 | 789 516 | 789 516 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 41 401 | 41 401 | –30 059 | –30 059 | 11 342 | 11 342 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 921 361 | 1 921 361 | – 162 439 | – 162 439 | 1 758 922 | 1 758 922 |
| 1 5 | TRAINING | 860 376 | 860 376 | – 416 065 | – 416 065 | 444 311 | 444 311 |
| 1 6 | EXTERNAL SERVICES | 2 714 301 | 2 714 301 | 205 814 | 205 814 | 2 920 115 | 2 920 115 |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 76 060 753 | 76 060 753 | –2 149 747 | –2 149 747 | 73 911 006 | 73 911 006 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 885 745 | 7 885 745 | –1 195 790 | –1 195 790 | 6 689 955 | 6 689 955 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 546 723 | 6 546 723 | – 331 051 | – 331 051 | 6 215 672 | 6 215 672 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 364 401 | 364 401 | –51 652 | –51 652 | 312 749 | 312 749 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 242 081 | 242 081 | 131 336 | 131 336 | 373 417 | 373 417 |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 14 000 | 14 000 | –9 278 | –9 278 | 4 722 | 4 722 |
| | Title 2 — Total | 15 052 950 | 15 052 950 | –1 456 435 | –1 456 435 | 13 596 515 | 13 596 515 |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 17 055 000 | 17 055 000 | –3 801 465 | –3 801 465 | 13 253 535 | 13 253 535 |
| 3 1 | MULTIANNUAL ACTIVITIES | 950 000 | 1 096 000 | – 166 635 | –10 999 | 783 365 | 1 085 001 |
| 3 8 | INTERNATIONAL ACTIVITIES | 800 000 | 839 000 | –61 595 | – 166 604 | 738 405 | 672 396 |
| | Title 3 — Total | 18 805 000 | 18 990 000 | –4 029 695 | –3 979 068 | 14 775 305 | 15 010 932 |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 040 250 | 2 040 250 | – 604 038 | – 604 038 | 1 436 212 | 1 436 212 |
| 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 | 2 040 250 | 2 040 250 | – 604 038 | – 604 038 | 1 436 212 | 1 436 212 |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 1 895 228 | 1 895 228 | 111 387 | 111 387 | 2 006 615 | 2 006 615 |
| | Title 5 — Total | 1 895 228 | 1 895 228 | 111 387 | 111 387 | 2 006 615 | 2 006 615 |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 2 331 000 | 2 331 000 | 1 305 505 | 1 305 505 | 3 636 505 | 3 636 505 |
| | Title 6 — Total | 2 331 000 | 2 331 000 | 1 305 505 | 1 305 505 | 3 636 505 | 3 636 505 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 116 185 181 | 116 370 181 | –6 823 023 | –6 772 396 | 109 362 158 | 109 597 785 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

69 841 800

69 841 800

–1 855 000

–1 855 000

67 986 800

67 986 800

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

681 514

681 514

108 002

108 002

789 516

789 516

1 3

MISSIONS AND DUTY TRAVELS

41 401

41 401

–30 059

–30 059

11 342

11 342

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 921 361

1 921 361

– 162 439

– 162 439

1 758 922

1 758 922

1 5

TRAINING

860 376

860 376

– 416 065

– 416 065

444 311

444 311

1 6

EXTERNAL SERVICES

2 714 301

2 714 301

205 814

205 814

2 920 115

2 920 115

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

76 060 753

76 060 753

–2 149 747

–2 149 747

73 911 006

73 911 006

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 885 745

7 885 745

–1 195 790

–1 195 790

6 689 955

6 689 955

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 546 723

6 546 723

– 331 051

– 331 051

6 215 672

6 215 672

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

364 401

364 401

–51 652

–51 652

312 749

312 749

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

242 081

242 081

131 336

131 336

373 417

373 417

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

14 000

14 000

–9 278

–9 278

4 722

4 722

Title 2 — Total

15 052 950

15 052 950

–1 456 435

–1 456 435

13 596 515

13 596 515

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

17 055 000

17 055 000

–3 801 465

–3 801 465

13 253 535

13 253 535

3 1

MULTIANNUAL ACTIVITIES

950 000

1 096 000

– 166 635

–10 999

783 365

1 085 001

3 8

INTERNATIONAL ACTIVITIES

800 000

839 000

–61 595

– 166 604

738 405

672 396

Title 3 — Total

18 805 000

18 990 000

–4 029 695

–3 979 068

14 775 305

15 010 932

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 040 250

2 040 250

– 604 038

– 604 038

1 436 212

1 436 212

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

2 040 250

2 040 250

– 604 038

– 604 038

1 436 212

1 436 212

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

1 895 228

1 895 228

111 387

111 387

2 006 615

2 006 615

Title 5 — Total

1 895 228

1 895 228

111 387

111 387

2 006 615

2 006 615

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

2 331 000

2 331 000

1 305 505

1 305 505

3 636 505

3 636 505

Title 6 — Total

2 331 000

2 331 000

1 305 505

1 305 505

3 636 505

3 636 505

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

116 185 181

116 370 181

–6 823 023

–6 772 396

109 362 158

109 597 785

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/32 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/32

---

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

(2020/C 407/07)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 646 000 | | 20 646 000 |
| | Title 1 — Total | 20 646 000 | | 20 646 000 |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 503 120 | | 503 120 |
| | Title 2 — Total | 503 120 | | 503 120 |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | – 204 156 | 435 844 |
| | Title 3 — Total | 640 000 | – 204 156 | 435 844 |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 97 920 | 97 920 |
| | Title 4 — Total | p.m. | 97 920 | 97 920 |
| | GRAND TOTAL | 21 789 120 | – 106 236 | 21 682 884 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 646 000

20 646 000

Title 1 — Total

20 646 000

20 646 000

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

503 120

503 120

Title 2 — Total

503 120

503 120

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

– 204 156

435 844

Title 3 — Total

640 000

– 204 156

435 844

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

97 920

97 920

Title 4 — Total

p.m.

97 920

97 920

GRAND TOTAL

21 789 120

– 106 236

21 682 884

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 181 000 | –3 054 916 | 7 126 084 |
| 1 2 | RECRUITMENT EXPENDITURE | 445 000 | 259 686 | 704 686 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 250 000 | 125 738 | 375 738 |
| 1 4 | TEMPORARY ASSISTANCE | 1 165 486 | 1 831 340 | 2 996 826 |
| | Title 1 — Total | 12 041 486 | – 838 152 | 11 203 334 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 180 000 | – 250 180 | 929 820 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 99 000 | –44 926 | 54 074 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 176 000 | –77 298 | 98 702 |
| 2 3 | ICT | 1 531 000 | 536 972 | 2 067 972 |
| | Title 2 — Total | 2 986 000 | 164 568 | 3 150 568 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 1 410 000 | – 781 034 | 628 966 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 001 633 | 516 329 | 1 517 962 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 4 350 000 | 832 053 | 5 182 053 |
| | Title 3 — Total | 6 761 633 | 567 348 | 7 328 981 |
| | GRAND TOTAL | 21 789 119 | – 106 236 | 21 682 883 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 181 000

–3 054 916

7 126 084

1 2

RECRUITMENT EXPENDITURE

445 000

259 686

704 686

1 3

SOCIOMEDICAL SERVICES AND TRAINING

250 000

125 738

375 738

1 4

TEMPORARY ASSISTANCE

1 165 486

1 831 340

2 996 826

Title 1 — Total

12 041 486

– 838 152

11 203 334

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 180 000

– 250 180

929 820

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

99 000

–44 926

54 074

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

176 000

–77 298

98 702

2 3

ICT

1 531 000

536 972

2 067 972

Title 2 — Total

2 986 000

164 568

3 150 568

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

1 410 000

– 781 034

628 966

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

1 001 633

516 329

1 517 962

3 6

CORE OPERATIONAL ACTIVITIES

4 350 000

832 053

5 182 053

Title 3 — Total

6 761 633

567 348

7 328 981

GRAND TOTAL

21 789 119

– 106 236

21 682 883

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/35 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/35

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2020 – amending budget No 1

(2020/C 407/08)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 53 840 700 | –1 662 205 | 52 178 495 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 53 840 700 | –1 662 205 | 52 178 495 |
| | GRAND TOTAL | 53 840 700 | –1 662 205 | 52 178 495 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

53 840 700

–1 662 205

52 178 495

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

53 840 700

–1 662 205

52 178 495

GRAND TOTAL

53 840 700

–1 662 205

52 178 495

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 40 054 400 | –34 400 | 40 020 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 180 650 | – 196 792 | 1 983 858 |
| | Title 1 — Total | 42 235 050 | – 231 192 | 42 003 858 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 441 900 | – 195 001 | 6 246 899 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 041 900 | 38 180 | 2 080 080 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 265 650 | 30 100 | 295 750 |
| | Title 2 — Total | 8 749 450 | – 126 721 | 8 622 729 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 856 200 | –1 304 292 | 1 551 908 |
| | Title 3 — Total | 2 856 200 | –1 304 292 | 1 551 908 |
| | GRAND TOTAL | 53 840 700 | –1 662 205 | 52 178 495 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

40 054 400

–34 400

40 020 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 180 650

– 196 792

1 983 858

Title 1 — Total

42 235 050

– 231 192

42 003 858

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 441 900

– 195 001

6 246 899

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 041 900

38 180

2 080 080

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

265 650

30 100

295 750

Title 2 — Total

8 749 450

– 126 721

8 622 729

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 856 200

–1 304 292

1 551 908

Title 3 — Total

2 856 200

–1 304 292

1 551 908

GRAND TOTAL

53 840 700

–1 662 205

52 178 495

Establishment plan

| Function group and grade | |
| --- | --- |
| 2020 | 2019 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 10 | — | 5 |
| AD 13 | — | 7 | — | 8 |
| AD 12 | — | | — | 2 |
| AD 11 | — | 4 | — | 2 |
| AD 10 | — | 38 | — | 32 |
| AD 9 | — | 34 | — | 36 |
| AD 8 | — | 11 | — | 10 |
| AD 7 | — | 20 | — | 13 |
| AD 6 | — | 9 | — | 18 |
| AD 5 | — | | — | |
| Total Function Group AD | — | 133 | — | 126 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total Function Group AST | — | — | — | — |
| Total staff | — | 133 | — | 126 |

Function group and grade

2020

2019

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

10

—

5

AD 13

—

7

—

8

AD 12

—

—

2

AD 11

—

4

—

2

AD 10

—

38

—

32

AD 9

—

34

—

36

AD 8

—

11

—

10

AD 7

—

20

—

13

AD 6

—

9

—

18

AD 5

—

—

Total Function Group AD

—

133

—

126

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total Function Group AST

—

—

—

—

Total staff

—

133

—

126

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/39 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/39

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2020 – amending budget No 1

(2020/C 407/09)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | | | | | | |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | | | | | | |
| | Title 1 — Total | | | | | | |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 6 100 000 ,— | 6 100 000 ,— | | | 6 100 000 ,— | 6 100 000 ,— |
| | Title 2 — Total | 6 100 000 ,— | 6 100 000 ,— | | | 6 100 000 ,— | 6 100 000 ,— |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 78 945 115 ,— | 150 000 000 ,— | 1 545 735 ,— | 0,— | 80 490 850 ,— | 150 000 000 ,— |
| | Title 3 — Total | 78 945 115 ,— | 150 000 000 ,— | 1 545 735 ,— | 0,— | 80 490 850 ,— | 150 000 000 ,— |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | 771 042,15 | p.m. | 521 941,48 | 510 691,48 | 1 292 983,63 | 510 691,48 |
| | Title 4 — Total | 771 042,15 | p.m. | 521 941,48 | 510 691,48 | 1 292 983,63 | 510 691,48 |
| 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. | 7 878 563,98 | 13 700 ,— | 7 878 563,98 | 13 700 ,— |
| | Title 5 — Total | p.m. | p.m. | 7 878 563,98 | 13 700 ,— | 7 878 563,98 | 13 700 ,— |
| | GRAND TOTAL | 85 816 157,15 | 156 100 000 ,— | 9 946 240,46 | 524 391,48 | 95 762 397,61 | 156 624 391,48 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

Title 1 — Total

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

6 100 000 ,—

6 100 000 ,—

6 100 000 ,—

6 100 000 ,—

Title 2 — Total

6 100 000 ,—

6 100 000 ,—

6 100 000 ,—

6 100 000 ,—

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

78 945 115 ,—

150 000 000 ,—

1 545 735 ,—

0,—

80 490 850 ,—

150 000 000 ,—

Title 3 — Total

78 945 115 ,—

150 000 000 ,—

1 545 735 ,—

0,—

80 490 850 ,—

150 000 000 ,—

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

771 042,15

p.m.

521 941,48

510 691,48

1 292 983,63

510 691,48

Title 4 — Total

771 042,15

p.m.

521 941,48

510 691,48

1 292 983,63

510 691,48

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.

7 878 563,98

13 700 ,—

7 878 563,98

13 700 ,—

Title 5 — Total

p.m.

p.m.

7 878 563,98

13 700 ,—

7 878 563,98

13 700 ,—

GRAND TOTAL

85 816 157,15

156 100 000 ,—

9 946 240,46

524 391,48

95 762 397,61

156 624 391,48

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 35 298 783,52 | 35 298 783,52 | | | 35 298 783,52 | 35 298 783,52 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS) | 11 588 500 ,— | 11 588 500 ,— | | | 11 588 500 ,— | 11 588 500 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 460 000 ,— | 460 000 ,— | | | 460 000 ,— | 460 000 ,— |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 891 000 ,— | 891 000 ,— | | | 891 000 ,— | 891 000 ,— |
| 1 5 | REPRESENTATION | 10 000 ,— | 10 000 ,— | | | 10 000 ,— | 10 000 ,— |
| 1 6 | TRAINING | 676 000 ,— | 676 000 ,— | | | 676 000 ,— | 676 000 ,— |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 2 863 000 ,— | 2 863 000 ,— | | | 2 863 000 ,— | 2 863 000 ,— |
| 1 8 | TRAINEESHIPS | 220 000 ,— | 220 000 ,— | | | 220 000 ,— | 220 000 ,— |
| | Title 1 — Total | 52 007 283,52 | 52 007 283,52 | | | 52 007 283,52 | 52 007 283,52 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 619 000 ,— | 1 619 000 ,— | 240,92 | 240,92 | 1 619 240,92 | 1 619 240,92 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 642 200 ,— | 3 642 200 ,— | | | 3 642 200 ,— | 3 642 200 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 231 000 ,— | 231 000 ,— | | | 231 000 ,— | 231 000 ,— |
| 2 4 | EVENTS AND COMMUNICATION | 331 000 ,— | 331 000 ,— | | | 331 000 ,— | 331 000 ,— |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 410 000 ,— | 1 410 000 ,— | | | 1 410 000 ,— | 1 410 000 ,— |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 358 000 ,— | 358 000 ,— | | | 358 000 ,— | 358 000 ,— |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 347 500 ,— | 347 500 ,— | | | 347 500 ,— | 347 500 ,— |
| 2 8 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE | p.m. | p.m. | 33 161,55 | 33 161,55 | 33 161,55 | 33 161,55 |
| | Title 2 — Total | 7 938 700 ,— | 7 938 700 ,— | 33 402,47 | 33 402,47 | 7 972 102,47 | 7 972 102,47 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 640 213 356,54 | 549 787 750,65 | 15 443 374,55 | 315 893,01 | 655 656 731,09 | 550 103 643,66 |
| 3 2 | TECHNOLOGY FOR ITER | 3 110 000 ,— | 4 760 000 ,— | –1 432 145 ,— | 161 396 ,— | 1 677 855 ,— | 4 921 396 ,— |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 17 401 158,88 | 10 200 000 ,— | 2 403 693,37 | | 19 804 852,25 | 10 200 000 ,— |
| 3 4 | OTHER EXPENDITURE | 13 995 490,50 | 15 000 000 ,— | 1 603 624,85 | | 15 599 115,35 | 15 000 000 ,— |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 78 945 115 ,— | 150 000 000 ,— | 1 545 735 ,— | | 80 490 850 ,— | 150 000 000 ,— |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | 7 878 563,98 | 13 700 ,— | 7 878 563,98 | 13 700 ,— |
| | Title 3 — Total | 753 665 120,92 | 729 747 750,65 | 27 442 846,75 | 490 989,01 | 781 107 967,67 | 730 238 739,66 |
| | GRAND TOTAL | 813 611 104,44 | 789 693 734,17 | 27 476 249,22 | 524 391,48 | 841 087 353,66 | 790 218 125,65 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

35 298 783,52

35 298 783,52

35 298 783,52

35 298 783,52

1 2

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

11 588 500 ,—

11 588 500 ,—

11 588 500 ,—

11 588 500 ,—

1 3

MISSIONS AND DUTY TRAVEL

460 000 ,—

460 000 ,—

460 000 ,—

460 000 ,—

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

891 000 ,—

891 000 ,—

891 000 ,—

891 000 ,—

1 5

REPRESENTATION

10 000 ,—

10 000 ,—

10 000 ,—

10 000 ,—

1 6

TRAINING

676 000 ,—

676 000 ,—

676 000 ,—

676 000 ,—

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

2 863 000 ,—

2 863 000 ,—

2 863 000 ,—

2 863 000 ,—

1 8

TRAINEESHIPS

220 000 ,—

220 000 ,—

220 000 ,—

220 000 ,—

Title 1 — Total

52 007 283,52

52 007 283,52

52 007 283,52

52 007 283,52

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 619 000 ,—

1 619 000 ,—

240,92

240,92

1 619 240,92

1 619 240,92

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 642 200 ,—

3 642 200 ,—

3 642 200 ,—

3 642 200 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

231 000 ,—

231 000 ,—

231 000 ,—

231 000 ,—

2 4

EVENTS AND COMMUNICATION

331 000 ,—

331 000 ,—

331 000 ,—

331 000 ,—

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 410 000 ,—

1 410 000 ,—

1 410 000 ,—

1 410 000 ,—

2 6

POSTAGE AND TELECOMMUNICATIONS

358 000 ,—

358 000 ,—

358 000 ,—

358 000 ,—

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

347 500 ,—

347 500 ,—

347 500 ,—

347 500 ,—

2 8

APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE

p.m.

p.m.

33 161,55

33 161,55

33 161,55

33 161,55

Title 2 — Total

7 938 700 ,—

7 938 700 ,—

33 402,47

33 402,47

7 972 102,47

7 972 102,47

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

640 213 356,54

549 787 750,65

15 443 374,55

315 893,01

655 656 731,09

550 103 643,66

3 2

TECHNOLOGY FOR ITER

3 110 000 ,—

4 760 000 ,—

–1 432 145 ,—

161 396 ,—

1 677 855 ,—

4 921 396 ,—

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

17 401 158,88

10 200 000 ,—

2 403 693,37

19 804 852,25

10 200 000 ,—

3 4

OTHER EXPENDITURE

13 995 490,50

15 000 000 ,—

1 603 624,85

15 599 115,35

15 000 000 ,—

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

78 945 115 ,—

150 000 000 ,—

1 545 735 ,—

80 490 850 ,—

150 000 000 ,—

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

7 878 563,98

13 700 ,—

7 878 563,98

13 700 ,—

Title 3 — Total

753 665 120,92

729 747 750,65

27 442 846,75

490 989,01

781 107 967,67

730 238 739,66

GRAND TOTAL

813 611 104,44

789 693 734,17

27 476 249,22

524 391,48

841 087 353,66

790 218 125,65

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/44 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/44

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 – amending budget No 1

(2020/C 407/10)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 459 955 041 | –64 322 816 | 395 632 225 |
| 9 1 | OTHER REVENUE | — | | — |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 459 955 041 | –64 322 816 | 395 632 225 |
| | GRAND TOTAL | 459 955 041 | –64 322 816 | 395 632 225 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

459 955 041

–64 322 816

395 632 225

9 1

OTHER REVENUE

—

—

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

459 955 041

–64 322 816

395 632 225

GRAND TOTAL

459 955 041

–64 322 816

395 632 225

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 80 175 000 | –3 663 901 | 76 511 099 |
| 1 2 | RECRUITMENT | 2 100 000 | – 200 000 | 1 900 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 036 876 | – 711 876 | 325 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 300 000 | –60 000 | 240 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 500 000 | 479 098 | 4 979 098 |
| 1 6 | SOCIAL WELFARE | 520 000 | 400 000 | 920 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | | | |
| | Title 1 — Total | 88 631 876 | –3 756 679 | 84 875 197 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 17 076 000 | –3 697 605 | 13 378 395 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 17 515 012 | | 17 515 012 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 320 000 | –1 024 981 | 295 019 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 4 382 000 | – 540 401 | 3 841 599 |
| 2 4 | POSTAL EXPENDITURES | — | | — |
| 2 5 | NON-OPERATIONAL MEETINGS | 2 100 000 | –1 014 497 | 1 085 503 |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 1 326 000 | – 205 010 | 1 120 990 |
| | Title 2 — Total | 43 719 012 | –6 482 494 | 37 236 518 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONAL RESPONSE | 124 485 000 | –13 389 772 | 111 095 228 |
| 3 1 | SITUATIONAL AWARENESS AND MONITORING | 25 259 589 | –5 078 000 | 20 181 589 |
| 3 2 | TRAINING | 26 000 000 | –5 479 458 | 20 520 542 |
| 3 3 | RESEARCH AND INNOVATION | 1 800 000 | 4 056 380 | 5 856 380 |
| 3 4 | POOLED RESOURCES | 57 575 185 | 8 744 238 | 66 319 423 |
| 3 5 | OPERATIONAL RESERVE | 5 220 175 | –5 220 175 | 0 |
| 3 6 | FUNDAMENTAL RIGHTS OFFICE | 1 000 000 | – 609 789 | 390 211 |
| 3 7 | RETURN SUPPORT | 69 149 204 | –32 499 576 | 36 649 628 |
| 3 8 | INTERNATIONAL AND EUROPEAN COOPERATION | 1 315 000 | – 583 581 | 731 419 |
| 3 9 | ETIAS | 15 800 000 | –4 023 910 | 11 776 090 |
| | Title 3 — Total | 327 604 153 | –54 083 643 | 273 520 510 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | p.m. | | p.m. |
| 4 2 | COPERNICUS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 459 955 041 | –64 322 816 | 395 632 225 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

80 175 000

–3 663 901

76 511 099

1 2

RECRUITMENT

2 100 000

– 200 000

1 900 000

1 3

ADMINISTRATIVE MISSIONS

1 036 876

– 711 876

325 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

300 000

–60 000

240 000

1 5

OTHER STAFF-RELATED EXPENDITURE

4 500 000

479 098

4 979 098

1 6

SOCIAL WELFARE

520 000

400 000

920 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

Title 1 — Total

88 631 876

–3 756 679

84 875 197

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

17 076 000

–3 697 605

13 378 395

2 1

DATA-PROCESSING AND TELECOMMUNICATION

17 515 012

17 515 012

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 320 000

–1 024 981

295 019

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

4 382 000

– 540 401

3 841 599

2 4

POSTAL EXPENDITURES

—

—

2 5

NON-OPERATIONAL MEETINGS

2 100 000

–1 014 497

1 085 503

2 6

MEDIA AND PUBLIC RELATIONS

1 326 000

– 205 010

1 120 990

Title 2 — Total

43 719 012

–6 482 494

37 236 518

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONAL RESPONSE

124 485 000

–13 389 772

111 095 228

3 1

SITUATIONAL AWARENESS AND MONITORING

25 259 589

–5 078 000

20 181 589

3 2

TRAINING

26 000 000

–5 479 458

20 520 542

3 3

RESEARCH AND INNOVATION

1 800 000

4 056 380

5 856 380

3 4

POOLED RESOURCES

57 575 185

8 744 238

66 319 423

3 5

OPERATIONAL RESERVE

5 220 175

–5 220 175

0

3 6

FUNDAMENTAL RIGHTS OFFICE

1 000 000

– 609 789

390 211

3 7

RETURN SUPPORT

69 149 204

–32 499 576

36 649 628

3 8

INTERNATIONAL AND EUROPEAN COOPERATION

1 315 000

– 583 581

731 419

3 9

ETIAS

15 800 000

–4 023 910

11 776 090

Title 3 — Total

327 604 153

–54 083 643

273 520 510

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

p.m.

p.m.

4 2

COPERNICUS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

459 955 041

–64 322 816

395 632 225

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/48 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/48

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020 – amending budget No 1

(2020/C 407/11)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 117 800 000 | | 117 800 000 |
| | Title 1 — Total | 117 800 000 | | 117 800 000 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | — | | — |
| | Title 2 — Total | — | | — |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | — | | — |
| | Title 3 — Total | — | | — |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 8 015 423 680 | | 8 015 423 680 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | | p.m. |
| | Title 4 — Total | 8 015 423 680 | | 8 015 423 680 |
| 9 | RESERVE |
| 9 0 | RESERVE | p.m. | 59 359 169,28 | 59 359 169,28 |
| | Title 9 — Total | p.m. | 59 359 169,28 | 59 359 169,28 |
| | GRAND TOTAL | 8 133 223 680 | 59 359 169,28 | 8 192 582 849,28 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

117 800 000

117 800 000

Title 1 — Total

117 800 000

117 800 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

—

—

Title 2 — Total

—

—

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

—

—

Title 3 — Total

—

—

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

8 015 423 680

8 015 423 680

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

Title 4 — Total

8 015 423 680

8 015 423 680

9

RESERVE

9 0

RESERVE

p.m.

59 359 169,28

59 359 169,28

Title 9 — Total

p.m.

59 359 169,28

59 359 169,28

GRAND TOTAL

8 133 223 680

59 359 169,28

8 192 582 849,28

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 45 513 000 | – 430 500 | 45 082 500 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 414 000 | | 1 414 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 20 000 | | 20 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 151 000 | | 1 151 000 |
| 1 5 | TRAINING | 683 000 | | 683 000 |
| 1 6 | EXTERNAL SERVICES | 1 678 000 | | 1 678 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | | 1 000 |
| | Title 1 — Total | 50 460 000 | – 430 500 | 50 029 500 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 317 000 ,— | –57 002,45 | 5 259 997,55 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 3 580 000 | 1 170 000 | 4 750 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 224 000 | | 1 224 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 834 000 ,— | 487 502,45 | 1 321 502,45 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 695 000 | | 695 000 |
| | Title 2 — Total | 11 650 000 ,— | 1 600 500 ,— | 13 250 500 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 21 590 000 | –1 170 000 | 20 420 000 |
| 3 2 | SRB CONTINGENCIES | 34 100 000 | | 34 100 000 |
| | Title 3 — Total | 55 690 000 | –1 170 000 | 54 520 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 8 015 423 680 | | 8 015 423 680 |
| 4 9 | OTHER OPERATING EXPENDITURE | — | | — |
| | Title 4 — Total | 8 015 423 680 | | 8 015 423 680 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | p.m. | 59 359 169,28 | 59 359 169,28 |
| | Title 9 — Total | p.m. | 59 359 169,28 | 59 359 169,28 |
| | GRAND TOTAL | 8 133 223 680 ,— | 59 359 169,28 | 8 192 582 849,28 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

45 513 000

– 430 500

45 082 500

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 414 000

1 414 000

1 3

MISSIONS AND DUTY TRAVELS

20 000

20 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 151 000

1 151 000

1 5

TRAINING

683 000

683 000

1 6

EXTERNAL SERVICES

1 678 000

1 678 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

1 000

Title 1 — Total

50 460 000

– 430 500

50 029 500

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 317 000 ,—

–57 002,45

5 259 997,55

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

3 580 000

1 170 000

4 750 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 224 000

1 224 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

834 000 ,—

487 502,45

1 321 502,45

2 4

POSTAGE AND TELECOMMUNICATIONS

695 000

695 000

Title 2 — Total

11 650 000 ,—

1 600 500 ,—

13 250 500 ,—

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

21 590 000

–1 170 000

20 420 000

3 2

SRB CONTINGENCIES

34 100 000

34 100 000

Title 3 — Total

55 690 000

–1 170 000

54 520 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

8 015 423 680

8 015 423 680

4 9

OTHER OPERATING EXPENDITURE

—

—

Title 4 — Total

8 015 423 680

8 015 423 680

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

p.m.

59 359 169,28

59 359 169,28

Title 9 — Total

p.m.

59 359 169,28

59 359 169,28

GRAND TOTAL

8 133 223 680 ,—

59 359 169,28

8 192 582 849,28

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/52 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/52

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 2

(2020/C 407/12)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 37 644 000 | –1 555 400 | 36 088 600 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 5 128 500 | 318 900 | 5 447 400 |
| | Title 1 — Total | 42 772 500 | –1 236 500 | 41 536 000 |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 664 600 | | 664 600 |
| | Title 3 — Total | 664 600 | | 664 600 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 624 750 | 85 250 | 710 000 |
| | Title 4 — Total | 624 750 | 85 250 | 710 000 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 3 015 250 | 878 834 | 3 894 084 |
| | Title 5 — Total | 3 015 250 | 878 834 | 3 894 084 |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 47 077 100 | – 272 416 | 46 804 684 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

37 644 000

–1 555 400

36 088 600

1 1

PAYMENTS FROM THE INSTITUTIONS

5 128 500

318 900

5 447 400

Title 1 — Total

42 772 500

–1 236 500

41 536 000

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

664 600

664 600

Title 3 — Total

664 600

664 600

4

OTHER REVENUE

4 0

OTHER REVENUE

624 750

85 250

710 000

Title 4 — Total

624 750

85 250

710 000

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

3 015 250

878 834

3 894 084

Title 5 — Total

3 015 250

878 834

3 894 084

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

47 077 100

– 272 416

46 804 684

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 889 500 | –2 070 300 | 24 819 200 |
| 1 3 | MISSIONS AND TRAVEL | 104 100 | –37 500 | 66 600 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 456 300 | 100 000 | 556 300 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 86 500 | –4 500 | 82 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 27 538 900 | –2 012 300 | 25 526 600 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 116 700 | 5 100 | 3 121 800 |
| 2 1 | DATA PROCESSING | 3 958 300 | –11 500 | 3 946 800 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 54 000 | –3 100 | 50 900 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 260 200 | –10 800 | 249 400 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 261 500 | | 261 500 |
| 2 5 | EXPENDITURE ON MEETINGS | 37 000 | | 37 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 59 000 | | 59 000 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | | 100 000 |
| | Title 2 — Total | 7 846 700 | –20 300 | 7 826 400 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 10 830 000 | – 360 000 | 10 470 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 673 200 | 38 900 | 712 100 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 188 300 | | 188 300 |
| | Title 3 — Total | 11 691 500 | – 321 100 | 11 370 400 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 2 081 284 | 2 081 284 |
| | Title 10 — Total | p.m. | 2 081 284 | 2 081 284 |
| | GRAND TOTAL | 47 077 100 | – 272 416 | 46 804 684 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 889 500

–2 070 300

24 819 200

1 3

MISSIONS AND TRAVEL

104 100

–37 500

66 600

1 4

SOCIOMEDICAL INFRASTRUCTURE

456 300

100 000

556 300

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

86 500

–4 500

82 000

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

27 538 900

–2 012 300

25 526 600

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 116 700

5 100

3 121 800

2 1

DATA PROCESSING

3 958 300

–11 500

3 946 800

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

54 000

–3 100

50 900

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

260 200

–10 800

249 400

2 4

POSTAGE AND TELECOMMUNICATIONS

261 500

261 500

2 5

EXPENDITURE ON MEETINGS

37 000

37 000

2 6

GOVERNING BODY OF THE CENTRE

59 000

59 000

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

100 000

Title 2 — Total

7 846 700

–20 300

7 826 400

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

10 830 000

– 360 000

10 470 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

673 200

38 900

712 100

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

188 300

188 300

Title 3 — Total

11 691 500

– 321 100

11 370 400

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

2 081 284

2 081 284

Title 10 — Total

p.m.

2 081 284

2 081 284

GRAND TOTAL

47 077 100

– 272 416

46 804 684

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | 1 | — | — | 1 | 0 | 1 |
| AD 13 | 1 | 1 | 1 | — | — | — |
| AD 12 | 16 | 9 | 6 | 11 | 5 | 7 |
| AD 11 | 8 | 4 | 9 | 5 | 4 | 3 |
| AD 10 | 8 | 5 | 5 | 5 | 7 | 6 |
| AD 9 | 5 | 5 | 5 | 13 | 4 | 5 |
| AD 8 | 0 | 6 | 8 | 21 | 16 | 15 |
| AD 7 | 5 | 7 | 4 | 26 | 18 | 15 |
| AD 6 | 1 | 3 | 2 | 8 | 20 | 24 |
| AD 5 | — | 1 | 1 | — | 12 | 12 |
| Total AD | 45 | 41 | 41 | 90 | 86 | 88 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 1 | — | — | — | — | — |
| AST 9 | 3 | 4 | 2 | 1 | — | — |
| AST 8 | 1 | 1 | 2 | 2 | 3 | 2 |
| AST 7 | 0 | 0 | 2 | 4 | 2 | 2 |
| AST 6 | 1 | 1 | 1 | 7 | 7 | 5 |
| AST 5 | 0 | 1 | 1 | 20 | 14 | 13 |
| AST 4 | — | — | 1 | 12 | 8 | 12 |
| AST 3 | — | — | — | 4 | 10 | 8 |
| AST 2 | — | — | — | — | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | 6 | 7 | 9 | 50 | 44 | 43 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | 1 | 1 | — |
| AST/SC2 | — | — | — | 1 | 1 | 2 |
| AST/SC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | 2 | 2 | 2 |
| Total | 51 | 48 | 50 | 142 | 132 | 133 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

1

—

—

1

0

1

AD 13

1

1

1

—

—

—

AD 12

16

9

6

11

5

7

AD 11

8

4

9

5

4

3

AD 10

8

5

5

5

7

6

AD 9

5

5

5

13

4

5

AD 8

0

6

8

21

16

15

AD 7

5

7

4

26

18

15

AD 6

1

3

2

8

20

24

AD 5

—

1

1

—

12

12

Total AD

45

41

41

90

86

88

AST 11

—

—

—

—

—

—

AST 10

1

—

—

—

—

—

AST 9

3

4

2

1

—

—

AST 8

1

1

2

2

3

2

AST 7

0

0

2

4

2

2

AST 6

1

1

1

7

7

5

AST 5

0

1

1

20

14

13

AST 4

—

—

1

12

8

12

AST 3

—

—

—

4

10

8

AST 2

—

—

—

—

—

1

AST 1

—

—

—

—

—

—

Total AST

6

7

9

50

44

43

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

1

1

—

AST/SC2

—

—

—

1

1

2

AST/SC1

—

—

—

—

—

—

Total AST/SC

—

—

—

2

2

2

Total

51

48

50

142

132

133

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

| Contract staff posts | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| FG IV | 14 | 9.4 | 11.3 |
| FG III | 14 | 5.7 | 5.4 |
| FG II | 0 | 6.9 | 6.4 |
| FG I | — | — | — |
| Total FG | 28 | 22 | 23 |
| Seconded national experts posts | — | — | — |
| Total | 28 | 22 | 23.1 |

Contract staff posts

2020

2019

2018

FG IV

14

9.4

11.3

FG III

14

5.7

5.4

FG II

0

6.9

6.4

FG I

—

—

—

Total FG

28

22

23

Seconded national experts posts

—

—

—

Total

28

22

23.1

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/58 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/58

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 2

(2020/C 407/13)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 439 000 | | 10 439 000 |
| | Title 1 — Total | 10 439 000 | | 10 439 000 |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | 130 000 | | 130 000 |
| | Title 3 — Total | 130 000 | | 130 000 |
| 4 | ASSIGNED REVENUE — CT MENA PROJECT |
| 4 0 | ASSIGNED REVENUE — MENA PROJECT (1) | 0 | | 0 |
| | Title 4 — Total | 0 | | 0 |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | | p.m. |
| 5 2 | ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS | p.m. | 3 000 000 | 3 000 000 |
| 5 3 | ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA | 3 750 000 | | 3 750 000 |
| 5 4 | ASSIGNED REVENUE FOR EUROMED POLICE | 6 960 542 | | 6 960 542 |
| 5 5 | ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME | 6 000 000 | | 6 000 000 |
| | Title 5 — Total | 16 710 542 | 3 000 000 | 19 710 542 |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 27 279 542 | 3 000 000 | 30 279 542 |
| (1) |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 439 000

10 439 000

Title 1 — Total

10 439 000

10 439 000

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

130 000

130 000

Title 3 — Total

130 000

130 000

4

ASSIGNED REVENUE — CT MENA PROJECT

4 0

ASSIGNED REVENUE — MENA PROJECT (1)

0

0

Title 4 — Total

0

0

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

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

p.m.

p.m.

5 2

ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS

p.m.

3 000 000

3 000 000

5 3

ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA

3 750 000

3 750 000

5 4

ASSIGNED REVENUE FOR EUROMED POLICE

6 960 542

6 960 542

5 5

ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME

6 000 000

6 000 000

Title 5 — Total

16 710 542

3 000 000

19 710 542

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

27 279 542

3 000 000

30 279 542

(1)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 787 000 | | 3 787 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 9 000 | | 9 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 17 000 | | 17 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 422 429 | | 422 429 |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 71 500 | | 71 500 |
| 1 6 | EXTERNAL SERVICES | 245 700 | | 245 700 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 7 500 | | 7 500 |
| | Title 1 — Total | 4 563 129 | | 4 563 129 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 58 000 | | 58 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 594 371 | | 594 371 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 21 500 | | 21 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 33 000 | | 33 000 |
| 2 4 | POSTAL CHARGES | 10 000 | | 10 000 |
| | Title 2 — Total | 716 871 | | 716 871 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 133 000 | | 133 000 |
| 3 1 | COURSES AND SEMINARS | 3 038 000 | | 3 038 000 |
| 3 2 | OTHER PROGRAMME ACTIVITIES | 1 247 000 | | 1 247 000 |
| 3 3 | EVALUATION | p.m. | | p.m. |
| 3 5 | MISSIONS | 200 000 | | 200 000 |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 541 000 | | 541 000 |
| | Title 3 — Total | 5 159 000 | | 5 159 000 |
| 4 | CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | — | | — |
| 4 2 | TRAVEL | — | | — |
| 4 3 | EQUIPMENT AND SUPPLIES | — | | — |
| 4 4 | LOCAL OFFICE | — | | — |
| 4 5 | OTHER COSTS, SERVICES | — | | — |
| 4 6 | OTHER | — | | — |
| 4 7 | INDIRECT COSTS | — | | — |
| 4 8 | PROVISION FOR CONTINGENCY | — | | — |
| 4 9 | TAXES | — | | — |
| | Title 4 — Total | — | | — |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | 2 641 735 | | 2 641 735 |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM | 599 287 | 3 000 000 | 3 599 287 |
| 5 3 | COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa | 3 750 000 | | 3 750 000 |
| 5 4 | EUROMED POLICE | 6 960 542 | | 6 960 542 |
| 5 5 | TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET | 6 000 000 | | 6 000 000 |
| | Title 5 — Total | 19 951 564 | 3 000 000 | 22 951 564 |
| | GRAND TOTAL | 30 390 564 | 3 000 000 | 33 390 564 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 787 000

3 787 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

9 000

1 3

MISSIONS AND DUTY TRAVELS

17 000

17 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

422 429

422 429

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

71 500

71 500

1 6

EXTERNAL SERVICES

245 700

245 700

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

3 000

1 8

SOCIAL WELFARE

7 500

7 500

Title 1 — Total

4 563 129

4 563 129

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

58 000

58 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

594 371

594 371

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

21 500

21 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

33 000

33 000

2 4

POSTAL CHARGES

10 000

10 000

Title 2 — Total

716 871

716 871

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

133 000

133 000

3 1

COURSES AND SEMINARS

3 038 000

3 038 000

3 2

OTHER PROGRAMME ACTIVITIES

1 247 000

1 247 000

3 3

EVALUATION

p.m.

p.m.

3 5

MISSIONS

200 000

200 000

3 7

OTHER OPERATIONAL ACTIVITIES

541 000

541 000

Title 3 — Total

5 159 000

5 159 000

4

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

—

—

4 2

TRAVEL

—

—

4 3

EQUIPMENT AND SUPPLIES

—

—

4 4

LOCAL OFFICE

—

—

4 5

OTHER COSTS, SERVICES

—

—

4 6

OTHER

—

—

4 7

INDIRECT COSTS

—

—

4 8

PROVISION FOR CONTINGENCY

—

—

4 9

TAXES

—

—

Title 4 — Total

—

—

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

2 641 735

2 641 735

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM

599 287

3 000 000

3 599 287

5 3

COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa

3 750 000

3 750 000

5 4

EUROMED POLICE

6 960 542

6 960 542

5 5

TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET

6 000 000

6 000 000

Title 5 — Total

19 951 564

3 000 000

22 951 564

GRAND TOTAL

30 390 564

3 000 000

33 390 564

---

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

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/64 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/64

---

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2020 – amending budget No 2

(2020/C 407/14)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 11 301 000 | – 704 700 | 10 596 300 |
| | Title 1 — Total | 11 301 000 | – 704 700 | 10 596 300 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 153 879 | | 153 879 |
| | Title 2 — Total | 153 879 | | 153 879 |
| | GRAND TOTAL | 11 454 879 | – 704 700 | 10 750 179 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

11 301 000

– 704 700

10 596 300

Title 1 — Total

11 301 000

– 704 700

10 596 300

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

153 879

153 879

Title 2 — Total

153 879

153 879

GRAND TOTAL

11 454 879

– 704 700

10 750 179

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 7 403 650 | – 422 600 | 6 981 050 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 319 652 | | 319 652 |
| | Title 1 — Total | 7 723 302 | – 422 600 | 7 300 702 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 032 248 | | 1 032 248 |
| 2 2 | ICT | 286 000 | | 286 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 212 400 | 50 000 | 262 400 |
| | Title 2 — Total | 1 530 648 | 50 000 | 1 580 648 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 200 929 | – 332 100 | 1 868 829 |
| | Title 3 — Total | 2 200 929 | – 332 100 | 1 868 829 |
| | GRAND TOTAL | 11 454 879 | – 704 700 | 10 750 179 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

7 403 650

– 422 600

6 981 050

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

319 652

319 652

Title 1 — Total

7 723 302

– 422 600

7 300 702

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 032 248

1 032 248

2 2

ICT

286 000

286 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

212 400

50 000

262 400

Title 2 — Total

1 530 648

50 000

1 580 648

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 200 929

– 332 100

1 868 829

Title 3 — Total

2 200 929

– 332 100

1 868 829

GRAND TOTAL

11 454 879

– 704 700

10 750 179

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2020 | 2019 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | __ | — | 3 | 2 |
| AD 13 | — | — | | 1 |
| AD 12 | — | — | 2 | 2 |
| AD 11 | — | — | 2 | 0 |
| AD 10 | — | — | | 1 |
| AD 9 | — | — | 1 | 2 |
| AD 8 | — | — | 2 | 1 |
| AD 7 | — | — | | 2 |
| AD 6 | — | — | 3 | 2 |
| AD 5 | — | — | 5 | 5 |
| Subtotal A | — | — | 18 | 18 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | 1 | 1 |
| AST 7 | — | — | - | - |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 1 | 1 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | 2 | 2 |
| Total | — | — | 20 | 20 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2020

2019

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

__

—

3

2

AD 13

—

—

1

AD 12

—

—

2

2

AD 11

—

—

2

0

AD 10

—

—

1

AD 9

—

—

1

2

AD 8

—

—

2

1

AD 7

—

—

2

AD 6

—

—

3

2

AD 5

—

—

5

5

Subtotal A

—

—

18

18

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

1

1

AST 7

—

—

-

-

AST 6

—

—

—

—

AST 5

—

—

1

1

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

2

Total

—

—

20

20

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/68 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/68

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 2

(2020/C 407/15)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 51 458 539,98 | – 229 426,10 | 51 229 113,88 |
| | Title 1 — Total | 51 458 539,98 | – 229 426,10 | 51 229 113,88 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 51 458 539,98 | – 229 426,10 | 51 229 113,88 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

51 458 539,98

– 229 426,10

51 229 113,88

Title 1 — Total

51 458 539,98

– 229 426,10

51 229 113,88

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

51 458 539,98

– 229 426,10

51 229 113,88

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 35 858 287 | –1 002 999 | 34 855 288 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 875 000 | – 230 000 | 1 645 000 |
| | Title 1 — Total | 37 733 287 | –1 232 999 | 36 500 288 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 930 000 | 35 000 | 4 965 000 |
| 2 2 | ICT EXPENDITURE | 2 210 000 | 482 000 | 2 692 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 406 000 | –87 000 | 319 000 |
| | Title 2 — Total | 7 546 000 | 430 000 | 7 976 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 179 252,98 | 573 572,90 | 6 752 825,88 |
| | Title 3 — Total | 6 179 252,98 | 573 572,90 | 6 752 825,88 |
| | GRAND TOTAL | 51 458 539,98 | – 229 426,10 | 51 229 113,88 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

35 858 287

–1 002 999

34 855 288

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 875 000

– 230 000

1 645 000

Title 1 — Total

37 733 287

–1 232 999

36 500 288

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 930 000

35 000

4 965 000

2 2

ICT EXPENDITURE

2 210 000

482 000

2 692 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

406 000

–87 000

319 000

Title 2 — Total

7 546 000

430 000

7 976 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 179 252,98

573 572,90

6 752 825,88

Title 3 — Total

6 179 252,98

573 572,90

6 752 825,88

GRAND TOTAL

51 458 539,98

– 229 426,10

51 229 113,88

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/71 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/71

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 2

(2020/C 407/16)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 51 527 150 | –2 286 346 | 49 240 804 |
| | Title 2 — Total | 51 527 150 | –2 286 346 | 49 240 804 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 51 527 150 | –2 286 346 | 49 240 804 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

51 527 150

–2 286 346

49 240 804

Title 2 — Total

51 527 150

–2 286 346

49 240 804

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

51 527 150

–2 286 346

49 240 804

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 37 697 000 | | 37 697 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 391 900 | – 363 500 | 2 028 400 |
| | Title 1 — Total | 40 088 900 | – 363 500 | 39 725 400 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 465 500 | –17 346 | 5 448 154 |
| 2 2 | ICT EXPENDITURE | 2 155 000 | –45 000 | 2 110 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 248 000 | –42 000 | 206 000 |
| | Title 2 — Total | 7 868 500 | – 104 346 | 7 764 154 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 569 750 | –1 818 500 | 1 751 250 |
| | Title 3 — Total | 3 569 750 | –1 818 500 | 1 751 250 |
| | GRAND TOTAL | 51 527 150 | –2 286 346 | 49 240 804 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

37 697 000

37 697 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 391 900

– 363 500

2 028 400

Title 1 — Total

40 088 900

– 363 500

39 725 400

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 465 500

–17 346

5 448 154

2 2

ICT EXPENDITURE

2 155 000

–45 000

2 110 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

248 000

–42 000

206 000

Title 2 — Total

7 868 500

– 104 346

7 764 154

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 569 750

–1 818 500

1 751 250

Title 3 — Total

3 569 750

–1 818 500

1 751 250

GRAND TOTAL

51 527 150

–2 286 346

49 240 804

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2020 | 2019 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 5 | 5 |
| AD 13 | — | — | 6 | 7 |
| AD 12 | — | — | 5 | 4 |
| AD 11 | — | — | 6 | 6 |
| AD 10 | — | — | 12 | 10 |
| AD 9 | — | — | 13 | 14 |
| AD 8 | — | — | 8 | 6 |
| AD 7 | — | — | 8 | 7 |
| AD 6 | — | — | 18 | 19 |
| AD 5 | — | — | 31 | 27 |
| Total AD | — | — | 112 | 105 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 0 | 1 |
| AST 6 | — | — | 2 | — |
| AST 5 | — | — | 8 | 10 |
| AST 4 | — | — | 4 | 4 |
| AST 3 | — | — | - | - |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 14 | 15 |
| Total | — | — | 126 | 120 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2020

2019

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

5

5

AD 13

—

—

6

7

AD 12

—

—

5

4

AD 11

—

—

6

6

AD 10

—

—

12

10

AD 9

—

—

13

14

AD 8

—

—

8

6

AD 7

—

—

8

7

AD 6

—

—

18

19

AD 5

—

—

31

27

Total AD

—

—

112

105

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

0

1

AST 6

—

—

2

—

AST 5

—

—

8

10

AST 4

—

—

4

4

AST 3

—

—

-

-

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

14

15

Total

—

—

126

120

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 204 | 193 |
| FG III | 139 | 137 |
| FG II | 35 | 37 |
| FG I | 2 | 2 |
| Total | 380 | 369 |
| Seconded national experts posts | — | — |
| Total | 380 | 369 |

Contract staff posts

2020

2019

FG IV

204

193

FG III

139

137

FG II

35

37

FG I

2

2

Total

380

369

Seconded national experts posts

—

—

Total

380

369

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/76 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/76

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020 – amending budget No 2

(2020/C 407/17)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 59 059 000 | 1 942 000 | 61 001 000 |
| | Title 1 — Total | 59 059 000 | 1 942 000 | 61 001 000 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 400 000 | 89 000 | 1 489 000 |
| | Title 2 — Total | 1 400 000 | 89 000 | 1 489 000 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 4 064 512 | | 4 064 512 |
| | Title 3 — Total | 4 064 512 | | 4 064 512 |
| | GRAND TOTAL | 64 523 512 | 2 031 000 | 66 554 512 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

59 059 000

1 942 000

61 001 000

Title 1 — Total

59 059 000

1 942 000

61 001 000

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 400 000

89 000

1 489 000

Title 2 — Total

1 400 000

89 000

1 489 000

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

4 064 512

4 064 512

Title 3 — Total

4 064 512

4 064 512

GRAND TOTAL

64 523 512

2 031 000

66 554 512

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 628 000 | 2 520 000 | 32 148 000 |
| 1 3 | MISSIONS AND TRAVEL | 600 000 | – 220 000 | 380 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 160 000 | 20 000 | 180 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 335 000 | 21 000 | 356 000 |
| 1 7 | REPRESENTATION EXPENSES | 9 000 | | 9 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 913 000 | 35 000 | 948 000 |
| | Title 1 — Total | 31 645 000 | 2 376 000 | 34 021 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 124 000 | 264 417 | 4 388 417 |
| 2 1 | DATA PROCESSING | 2 319 000 | 315 675 | 2 634 675 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 287 034 | 352 034 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 290 000 | 7 000 | 297 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 185 000 | 32 200 | 217 200 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 569 000 | 144 674 | 713 674 |
| | Title 2 — Total | 7 552 000 | 1 051 000 | 8 603 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 21 262 000 | –1 396 000 | 19 866 000 |
| | Title 3 — Total | 21 262 000 | –1 396 000 | 19 866 000 |
| | GRAND TOTAL | 60 459 000 | 2 031 000 | 62 490 000 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 628 000

2 520 000

32 148 000

1 3

MISSIONS AND TRAVEL

600 000

– 220 000

380 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

160 000

20 000

180 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

335 000

21 000

356 000

1 7

REPRESENTATION EXPENSES

9 000

9 000

1 8

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

913 000

35 000

948 000

Title 1 — Total

31 645 000

2 376 000

34 021 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 124 000

264 417

4 388 417

2 1

DATA PROCESSING

2 319 000

315 675

2 634 675

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

287 034

352 034

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

290 000

7 000

297 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

185 000

32 200

217 200

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

569 000

144 674

713 674

Title 2 — Total

7 552 000

1 051 000

8 603 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

21 262 000

–1 396 000

19 866 000

Title 3 — Total

21 262 000

–1 396 000

19 866 000

GRAND TOTAL

60 459 000

2 031 000

62 490 000

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/79 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/79

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020 – amending budget No 2

(2020/C 407/18)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 18 266 398 | – 775 363 | 17 491 035 |
| | Title 1 — Total | 18 266 398 | – 775 363 | 17 491 035 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 10 804 000 | – 314 637 | 10 489 363 |
| | Title 2 — Total | 10 804 000 | – 314 637 | 10 489 363 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 406 000 | 56 000 | 406 000 |
| | Title 9 — Total | 406 000 | 56 000 | 406 000 |
| | GRAND TOTAL | 29 476 398 | –1 034 000 | 28 386 398 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

18 266 398

– 775 363

17 491 035

Title 1 — Total

18 266 398

– 775 363

17 491 035

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

10 804 000

– 314 637

10 489 363

Title 2 — Total

10 804 000

– 314 637

10 489 363

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

406 000

56 000

406 000

Title 9 — Total

406 000

56 000

406 000

GRAND TOTAL

29 476 398

–1 034 000

28 386 398

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 438 000 | –2 016 977 | 17 421 023 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 120 000 | –45 000 | 75 000 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 795 000 | – 235 000 | 560 000 |
| 1 6 | TRAINING | 230 000 | –80 000 | 150 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | –3 000 | 3 000 |
| | Title 1 — Total | 20 589 000 | –2 379 977 | 18 209 023 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 880 000 | –49 000 | 2 831 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 261 000 | 19 000 | 280 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 234 000 | –34 000 | 200 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 154 000 | 30 000 | 184 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 90 000 | 217 500 | 307 500 |
| 2 5 | INFORMATION AND PUBLISHING | 37 000 | –2 000 | 35 000 |
| 2 6 | MEEETING EXPENSES | 27 000 | –7 000 | 20 000 |
| | Title 2 — Total | 3 683 000 | 174 500 | 3 857 500 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 186 000 | –26 000 | 160 000 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 3 654 598 | 1 836 277 | 5 434 875 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 363 800 | – 638 800 | 725 000 |
| | Title 3 — Total | 5 204 398 | 1 171 477 | 6 319 875 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 29 476 398 | –1 034 000 | 28 386 398 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

19 438 000

–2 016 977

17 421 023

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

120 000

–45 000

75 000

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

795 000

– 235 000

560 000

1 6

TRAINING

230 000

–80 000

150 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

–3 000

3 000

Title 1 — Total

20 589 000

–2 379 977

18 209 023

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 880 000

–49 000

2 831 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

261 000

19 000

280 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

234 000

–34 000

200 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

154 000

30 000

184 000

2 4

POSTAL AND TELECOMMUNICATIONS

90 000

217 500

307 500

2 5

INFORMATION AND PUBLISHING

37 000

–2 000

35 000

2 6

MEEETING EXPENSES

27 000

–7 000

20 000

Title 2 — Total

3 683 000

174 500

3 857 500

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

186 000

–26 000

160 000

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

3 654 598

1 836 277

5 434 875

3 3

GENERAL OPERATIONAL EXPENSES

1 363 800

– 638 800

725 000

Title 3 — Total

5 204 398

1 171 477

6 319 875

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

29 476 398

–1 034 000

28 386 398

Establishment plan

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

Function group and grade

2020

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

—

1

AD 15

—

1

—

1

—

1

AD 14

—

1

—

2

—

1

AD 13

—

4

—

5

—

4

AD 12

—

11

—

11

—

11

AD 11

—

14

—

14

—

14

AD 10

—

14

—

14

—

14

AD 9

—

19

—

19

—

15

AD 8

—

15

—

12

—

14

AD 7

—

15

—

14

—

11

AD 6

—

7

—

8

—

10

AD 5

—

11

—

0

—

2

Total AD

—

113

—

101

—

98

AST 11

—

1

—

—

—

—

AST 10

—

1

—

1

—

—

AST 9

—

2

—

1

—

1

AST 8

—

3

—

3

—

3

AST 7

—

3

—

3

—

3

AST 6

—

2

—

2

—

2

AST 5

—

2

—

3

—

3

AST 4

—

0

—

1

—

2

AST 3

—

—

—

—

—

0

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

14

—

14

—

14

Total

—

127

—

115

—

112

Grand Total

127

115

112

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

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

Contract staff posts

2020

2019

FG IV

19

18

FG III

19

16

FG II

1

1

FG I

—

—

Total FG

39

35

Seconded national experts posts

27

25

Total

66

60

1 Short term Contract Agent with effect from June 2020.

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/85 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/85

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 2

(2020/C 407/19)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMISSION SUBSIDY |
| 2 0 | EUROPEAN COMMISSION SUBSIDY | 473 631 001,96 | 24 000 000 ,— | 497 631 001,96 |
| | Title 2 — Total | 473 631 001,96 | 24 000 000 ,— | 497 631 001,96 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 11 411 725 ,— | | 11 411 725 ,— |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 37 586 455,78 | | 37 586 455,78 |
| | Title 3 — Total | 48 998 180,78 | | 48 998 180,78 |
| 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 | 7 599,79 | 1 021,70 | 8 621,49 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2,42 | | 2,42 |
| | Title 5 — Total | 7 602,21 | 1 021,70 | 8 623,91 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 9 636 514,85 | | 9 636 514,85 |
| | Title 6 — Total | 9 636 514,85 | | 9 636 514,85 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | p.m. | | p.m. |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | p.m. | | p.m. |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 532 273 299,80 | 24 001 021,70 | 556 274 321,50 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

2

EUROPEAN COMMISSION SUBSIDY

2 0

EUROPEAN COMMISSION SUBSIDY

473 631 001,96

24 000 000 ,—

497 631 001,96

Title 2 — Total

473 631 001,96

24 000 000 ,—

497 631 001,96

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

11 411 725 ,—

11 411 725 ,—

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

37 586 455,78

37 586 455,78

Title 3 — Total

48 998 180,78

48 998 180,78

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

7 599,79

1 021,70

8 621,49

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2,42

2,42

Title 5 — Total

7 602,21

1 021,70

8 623,91

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

9 636 514,85

9 636 514,85

Title 6 — Total

9 636 514,85

9 636 514,85

7

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

7 0

REPAYMENT OF KICS GRANTS

p.m.

p.m.

7 1

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

p.m.

p.m.

Title 7 — Total

p.m.

p.m.

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

532 273 299,80

24 001 021,70

556 274 321,50

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 113 599,79 | 5 113 599,79 | 340 000 ,— | 340 000 ,— | 5 453 599,79 | 5 453 599,79 |
| 1 2 | RECRUITMENT EXPENSES | 24 000 | 24 000 | | | 24 000 | 24 000 |
| 1 3 | MISSION | 220 000 ,— | 220 000 ,— | 1 021,70 | 1 021,70 | 221 021,70 | 221 021,70 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 136 800 | 136 800 | | | 136 800 | 136 800 |
| 1 5 | TRAINING | 60 000 | 60 000 | | | 60 000 | 60 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 812 000 ,— | 812 000 ,— | 93 000 ,— | 93 000 ,— | 905 000 ,— | 905 000 ,— |
| 1 7 | REPRESENTATION | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 6 368 399,79 | 6 368 399,79 | 434 021,70 | 434 021,70 | 6 802 421,49 | 6 802 421,49 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 183 102,42 | 183 102,42 | | | 183 102,42 | 183 102,42 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 365 920 | 365 920 | 20 000 | 20 000 | 385 920 | 385 920 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 78 800 | 78 800 | | | 78 800 | 78 800 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 211 000 | 211 000 | 5 000 | 5 000 | 216 000 | 216 000 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 2 5 | MEETING EXPENSES | 175 000 | 175 000 | | | 175 000 | 175 000 |
| | Title 2 — Total | 1 015 822,42 | 1 015 822,42 | 25 000 | 25 000 | 1 040 822,42 | 1 040 822,42 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 560 274 581,96 | 517 837 577,59 | 43 402 244,04 | 23 542 000 ,— | 603 676 826 ,— | 541 379 577,59 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 3 061 000 | 3 144 000 | | | 3 061 000 | 3 144 000 |
| 3 2 | EIT’S IMPACT | 2 825 000 | 3 495 000 | | | 2 825 000 | 3 495 000 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 361 500 | 412 500 | | | 361 500 | 412 500 |
| | Title 3 — Total | 566 522 081,96 | 524 889 077,59 | 43 402 244,04 | 23 542 000 ,— | 609 924 326 ,— | 548 431 077,59 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 47 786 687,19 | 0,— | –43 860 244,04 | | 3 926 443,15 | 0,— |
| | Title 4 — Total | 47 786 687,19 | 0,— | –43 860 244,04 | | 3 926 443,15 | 0,— |
| | GRAND TOTAL | 621 692 991,36 | 532 273 299,80 | 1 021,70 | 24 001 021,70 | 621 694 013,06 | 556 274 321,50 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 113 599,79

5 113 599,79

340 000 ,—

340 000 ,—

5 453 599,79

5 453 599,79

1 2

RECRUITMENT EXPENSES

24 000

24 000

24 000

24 000

1 3

MISSION

220 000 ,—

220 000 ,—

1 021,70

1 021,70

221 021,70

221 021,70

1 4

SOCIOMEDICAL INFRASTRUCTURE

136 800

136 800

136 800

136 800

1 5

TRAINING

60 000

60 000

60 000

60 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

812 000 ,—

812 000 ,—

93 000 ,—

93 000 ,—

905 000 ,—

905 000 ,—

1 7

REPRESENTATION

2 000

2 000

2 000

2 000

Title 1 — Total

6 368 399,79

6 368 399,79

434 021,70

434 021,70

6 802 421,49

6 802 421,49

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

183 102,42

183 102,42

183 102,42

183 102,42

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

365 920

365 920

20 000

20 000

385 920

385 920

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

78 800

78 800

78 800

78 800

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

211 000

211 000

5 000

5 000

216 000

216 000

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

2 000

2 000

2 000

2 000

2 5

MEETING EXPENSES

175 000

175 000

175 000

175 000

Title 2 — Total

1 015 822,42

1 015 822,42

25 000

25 000

1 040 822,42

1 040 822,42

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

560 274 581,96

517 837 577,59

43 402 244,04

23 542 000 ,—

603 676 826 ,—

541 379 577,59

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

3 061 000

3 144 000

3 061 000

3 144 000

3 2

EIT’S IMPACT

2 825 000

3 495 000

2 825 000

3 495 000

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

361 500

412 500

361 500

412 500

Title 3 — Total

566 522 081,96

524 889 077,59

43 402 244,04

23 542 000 ,—

609 924 326 ,—

548 431 077,59

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

47 786 687,19

0,—

–43 860 244,04

3 926 443,15

0,—

Title 4 — Total

47 786 687,19

0,—

–43 860 244,04

3 926 443,15

0,—

GRAND TOTAL

621 692 991,36

532 273 299,80

1 021,70

24 001 021,70

621 694 013,06

556 274 321,50

---

| 26.11.2020 | EN | Official Journal of the European Union | C 407/90 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/90

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 3

(2020/C 407/20)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 22 015 379 | – 800 212 | 21 215 167 |
| | Title 1 — Total | 22 015 379 | – 800 212 | 21 215 167 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 17 389 880 | –1 725 723 | 15 664 157 |
| | Title 2 — Total | 17 389 880 | –1 725 723 | 15 664 157 |
| 3 | FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 13 383 007 | 1 399 484 | 14 782 491 |
| | Title 3 — Total | 13 383 007 | 1 399 484 | 14 782 491 |
| 4 | CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 625 437 | –22 734 | 602 703 |
| | Title 4 — Total | 625 437 | –22 734 | 602 703 |
| 6 | ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | 0 | | 0 |
| | Title 6 — Total | 0 | | 0 |
| 7 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
| 7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 1 697 615 | | 1 697 615 |
| | Title 7 — Total | 1 697 615 | | 1 697 615 |
| | GRAND TOTAL | 55 111 318 | –1 149 185 | 53 962 133 |

Title

Chapter

Heading

Budget 2020

Amending budget No 3

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

22 015 379

– 800 212

21 215 167

Title 1 — Total

22 015 379

– 800 212

21 215 167

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

17 389 880

–1 725 723

15 664 157

Title 2 — Total

17 389 880

–1 725 723

15 664 157

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

13 383 007

1 399 484

14 782 491

Title 3 — Total

13 383 007

1 399 484

14 782 491

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

625 437

–22 734

602 703

Title 4 — Total

625 437

–22 734

602 703

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

0

0

Title 6 — Total

0

0

7

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

1 697 615

1 697 615

Title 7 — Total

1 697 615

1 697 615

GRAND TOTAL

55 111 318

–1 149 185

53 962 133

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 31 775 318 | –1 499 385 | 30 275 933 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 500 000 | | 500 000 |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 770 000 | –49 000 | 721 000 |
| 1 6 | TRAINING | 230 000 | 57 000 | 287 000 |
| | Title 1 — Total | 33 275 318 | –1 491 385 | 31 783 933 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 380 000 | | 6 380 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 450 000 | | 450 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 045 000 | 170 000 | 1 215 000 |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | | 6 000 |
| | Title 2 — Total | 7 881 000 | 170 000 | 8 051 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | TRAINING FOR A COMMON SUPERVISORY CULTURE | 50 000 | –25 000 | 25 000 |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 9 145 000 | 550 000 | 9 695 000 |
| 3 4 | LEGAL ADVICE | 150 000 | –75 000 | 75 000 |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 600 000 | | 600 000 |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 600 000 | – 350 000 | 250 000 |
| 3 7 | COMMUNICATION | 460 000 | 267 200 | 727 200 |
| 3 8 | MEETING EXPENSES | 415 000 | – 135 000 | 280 000 |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 85 000 | –60 000 | 25 000 |
| | Title 3 — Total | 11 505 000 | 172 200 | 11 677 200 |
| 4 | DELEGATED TASKS |
| 4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 400 000 | | 400 000 |
| 4 1 | INSTRUMENTS REFERENCE DATA | 2 050 000 | | 2 050 000 |
| | Title 4 — Total | 2 450 000 | | 2 450 000 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 55 111 318 | –1 149 185 | 53 962 133 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 3

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

31 775 318

–1 499 385

30 275 933

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

500 000

500 000

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

770 000

–49 000

721 000

1 6

TRAINING

230 000

57 000

287 000

Title 1 — Total

33 275 318

–1 491 385

31 783 933

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

6 380 000

6 380 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

450 000

450 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 045 000

170 000

1 215 000

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

6 000

Title 2 — Total

7 881 000

170 000

8 051 000

3

OPERATING EXPENDITURES

3 1

TRAINING FOR A COMMON SUPERVISORY CULTURE

50 000

–25 000

25 000

3 2

COLLECTION OF INFORMATION: IT PROJECTS

9 145 000

550 000

9 695 000

3 4

LEGAL ADVICE

150 000

–75 000

75 000

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

600 000

600 000

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

600 000

– 350 000

250 000

3 7

COMMUNICATION

460 000

267 200

727 200

3 8

MEETING EXPENSES

415 000

– 135 000

280 000

3 9

SERVICES ON OPERATIONAL MATTERS

85 000

–60 000

25 000

Title 3 — Total

11 505 000

172 200

11 677 200

4

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

400 000

400 000

4 1

INSTRUMENTS REFERENCE DATA

2 050 000

2 050 000

Title 4 — Total

2 450 000

2 450 000

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

55 111 318

–1 149 185

53 962 133

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