# Official Journal C 430/2019

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 430 |
| | |
| English edition | Information and Notices | Volume 6220 December 2019 |

ISSN 1977-091X

Official Journal

of the European Union

C 430

English edition

Information and Notices

Volume 6220 December 2019

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2019/C 430/01 | Statement of revenue and expenditure of Eurojust for the financial year 2019 — amending budget No 1 | 1 |
| 2019/C 430/02 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 — amending budget No 2 | 7 |
| 2019/C 430/03 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 — amending budget No 2 | 12 |
| 2019/C 430/04 | Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2019 — amending budget No 2 | 16 |

Contents

page

IV   Notices

2019/C 430/01

Statement of revenue and expenditure of Eurojust for the financial year 2019 — amending budget No 1

1

2019/C 430/02

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 — amending budget No 2

7

2019/C 430/03

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 — amending budget No 2

12

2019/C 430/04

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2019 — amending budget No 2

16

---

| | Corrigenda |
| --- | --- |
| 2019/C 430/05 | Corrigendum to the Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2019 ( OJ C 193, 7.6.2019 ) | 20 |

Corrigenda

2019/C 430/05

Corrigendum to the Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2019 ( OJ C 193, 7.6.2019 )

( OJ C 193, 7.6.2019 )

20

---

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

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

EN

---

IV Notices

| 20.12.2019 | EN | Official Journal of the European Union | C 430/1 |
| --- | --- | --- | --- |

20.12.2019

EN

Official Journal of the European Union

C 430/1

---

Statement of revenue and expenditure of Eurojust for the financial year 2019 — amending budget No 1

(2019/C 430/01)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 37 996 237 | 777 000 | 38 773 237 |
| 9 0 2 | Others | p.m. | 41 028 | 41 028 |
| 9 0 3 | Subsidy ‘Supporting the greater use of JITs’ | p.m. | | p.m. |
| 9 0 4 | Participation in criminal justice programmes (EPOC) | p.m. | | p.m. |
| | CHAPTER 9 0 — TOTAL | 37 996 237 | 818 028 | 38 814 265 |
| | Title 9 — Total | 37 996 237 | 818 028 | 38 814 265 |
| | GRAND TOTAL | 37 996 237 | 818 028 | 38 814 265 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

9

REVENUE

9 0

ANNUAL INCOME

9 0 1

Subsidy from the European Union general budget

37 996 237

777 000

38 773 237

9 0 2

Others

p.m.

41 028

41 028

9 0 3

Subsidy ‘Supporting the greater use of JITs’

p.m.

p.m.

9 0 4

Participation in criminal justice programmes (EPOC)

p.m.

p.m.

CHAPTER 9 0 — TOTAL

37 996 237

818 028

38 814 265

Title 9 — Total

37 996 237

818 028

38 814 265

GRAND TOTAL

37 996 237

818 028

38 814 265

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 20 095 811 | 20 095 811 | 818 028 | 818 028 | 20 913 839 | 20 913 839 |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 85 984 | 85 984 | | | 85 984 | 85 984 |
| 1 3 | ADMINISTRATIVE MISSIONS | 59 000 | 59 000 | | | 59 000 | 59 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 168 555 | 168 555 | | | 168 555 | 168 555 |
| 1 5 | EXTERNAL SERVICES | 156 953 | 156 953 | | | 156 953 | 156 953 |
| 1 6 | SOCIAL WELFARE | 28 679 | 28 679 | | | 28 679 | 28 679 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | — | — | | | — | — |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 355 000 | 355 000 | | | 355 000 | 355 000 |
| | Title 1 — Total | 20 949 982 | 20 949 982 | 818 028 | 818 028 | 21 768 010 | 21 768 010 |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 6 040 850 | 6 040 850 | | | 6 040 850 | 6 040 850 |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 1 272 742 | 1 272 742 | | | 1 272 742 | 1 272 742 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 82 025 | 82 025 | | | 82 025 | 82 025 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 56 000 | 56 000 | | | 56 000 | 56 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 87 900 | 87 900 | | | 87 900 | 87 900 |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | — | — | | | — | — |
| | Title 2 — Total | 7 539 517 | 7 539 517 | | | 7 539 517 | 7 539 517 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 2 623 258 | 2 623 258 | | | 2 623 258 | 2 623 258 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 806 796 | 1 806 796 | | | 1 806 796 | 1 806 796 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 153 528 | 153 528 | | | 153 528 | 153 528 |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 2 946 298 | 2 946 298 | | | 2 946 298 | 2 946 298 |
| 3 4 | TRANSLATION OF DOCUMENTS | 110 500 | 110 500 | | | 110 500 | 110 500 |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 433 465 | 433 465 | | | 433 465 | 433 465 |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 20 400 | 20 400 | | | 20 400 | 20 400 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 1 491 678 | 1 351 678 | | | 1 491 678 | 1 351 678 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 60 815 | 60 815 | | | 60 815 | 60 815 |
| | Title 3 — Total | 9 646 738 | 9 506 738 | | | 9 646 738 | 9 506 738 |
| | GRAND TOTAL | 38 136 237 | 37 996 237 | 818 028 | 818 028 | 38 954 265 | 38 814 265 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

20 095 811

20 095 811

818 028

818 028

20 913 839

20 913 839

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

85 984

85 984

85 984

85 984

1 3

ADMINISTRATIVE MISSIONS

59 000

59 000

59 000

59 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

168 555

168 555

168 555

168 555

1 5

EXTERNAL SERVICES

156 953

156 953

156 953

156 953

1 6

SOCIAL WELFARE

28 679

28 679

28 679

28 679

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

—

—

—

—

1 8

TRAINING AND DEVELOPMENT FOR STAFF

355 000

355 000

355 000

355 000

Title 1 — Total

20 949 982

20 949 982

818 028

818 028

21 768 010

21 768 010

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

6 040 850

6 040 850

6 040 850

6 040 850

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

1 272 742

1 272 742

1 272 742

1 272 742

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

82 025

82 025

82 025

82 025

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

56 000

56 000

56 000

56 000

2 4

POSTAGE AND TELECOMMUNICATIONS

87 900

87 900

87 900

87 900

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

—

—

—

—

Title 2 — Total

7 539 517

7 539 517

7 539 517

7 539 517

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

2 623 258

2 623 258

2 623 258

2 623 258

3 1

OPERATIONAL AND EXPERT MISSIONS

1 806 796

1 806 796

1 806 796

1 806 796

3 2

PUBLIC RELATIONS AND PUBLICATIONS

153 528

153 528

153 528

153 528

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

2 946 298

2 946 298

2 946 298

2 946 298

3 4

TRANSLATION OF DOCUMENTS

110 500

110 500

110 500

110 500

3 5

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

433 465

433 465

433 465

433 465

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

20 400

20 400

20 400

20 400

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

1 491 678

1 351 678

1 491 678

1 351 678

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

60 815

60 815

60 815

60 815

Title 3 — Total

9 646 738

9 506 738

9 646 738

9 506 738

GRAND TOTAL

38 136 237

37 996 237

818 028

818 028

38 954 265

38 814 265

Establishment plan

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

Function group and grade

Posts

2017

2018

2019

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

1

—

1

—

1

AD 12

—

—

—

—

—

—

AD 11

—

3

—

3

—

5

AD 10

—

6

—

8

—

12

AD 9

—

10

—

13

—

22

AD 8

—

26

—

30

—

21

AD 7

—

30

—

32

—

32

AD 6

—

12

—

5

—

4

AD 5

—

4

—

3

—

3

AD — Total

—

93

—

96

—

101

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

1

AST 6

—

3

—

4

—

5

AST 5

—

24

—

34

—

52

AST 4

—

54

—

51

—

48

AST 3

—

22

—

17

—

—

AST 2

—

11

—

6

—

—

AST 1

—

—

—

—

—

—

AST — Total

—

115

—

113

—

107

General total

—

208

—

209

—

208

Total Staff

208

209

208

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

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

Contract staff posts

2017

2018

2019

FG IV

5

15

6

FG III

8,5

10

5

FG II

11

4

5

FG I

—

—

—

Total

24,5

29

16

Seconded national experts posts

21

21

21

Total

45,5

50

37

---

| 20.12.2019 | EN | Official Journal of the European Union | C 430/7 |
| --- | --- | --- | --- |

20.12.2019

EN

Official Journal of the European Union

C 430/7

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 — amending budget No 2

(2019/C 430/02)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 51 482 330 | – 273 396 | 51 208 934 |
| | Title 1 — Total | 51 482 330 | – 273 396 | 51 208 934 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 51 482 330 | – 273 396 | 51 208 934 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

51 482 330

– 273 396

51 208 934

Title 1 — Total

51 482 330

– 273 396

51 208 934

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

51 482 330

– 273 396

51 208 934

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 35 110 000 | – 723 396 | 34 386 604 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 860 000 | | 1 860 000 |
| | Title 1 — Total | 36 970 000 | – 723 396 | 36 246 604 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 950 000 | –80 000 | 4 870 000 |
| 2 2 | ICT EXPENDITURE | 2 900 000 | – 300 000 | 2 600 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 411 000 | –25 000 | 386 000 |
| | Title 2 — Total | 8 261 000 | – 405 000 | 7 856 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 251 330 | 855 000 | 7 106 330 |
| | Title 3 — Total | 6 251 330 | 855 000 | 7 106 330 |
| | GRAND TOTAL | 51 482 330 | – 273 396 | 51 208 934 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

35 110 000

– 723 396

34 386 604

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 860 000

1 860 000

Title 1 — Total

36 970 000

– 723 396

36 246 604

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 950 000

–80 000

4 870 000

2 2

ICT EXPENDITURE

2 900 000

– 300 000

2 600 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

411 000

–25 000

386 000

Title 2 — Total

8 261 000

– 405 000

7 856 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 251 330

855 000

7 106 330

Title 3 — Total

6 251 330

855 000

7 106 330

GRAND TOTAL

51 482 330

– 273 396

51 208 934

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 8 | 7 | 5 |
| AD13 | — | — | — | 8 | 7 | 8 |
| AD12 | — | — | — | 9 | 6 | 5 |
| AD11 | — | — | — | 12 | 12 | 12 |
| AD10 | — | — | — | 17 | 15 | 11 |
| AD9 | — | — | — | 7 | 12 | 14 |
| AD8 | — | — | — | 7 | 9 | 8 |
| AD7 | — | — | — | 6 | 6 | 8 |
| AD6 | — | — | — | 5 | 5 | 7 |
| AD5 | — | — | — | 3 | 2 | 3 |
| Sub-total AD | — | — | — | 82 | 81 | 81 |
| AST11 | — | — | — | 1 | 1 | 1 |
| AST10 | — | — | — | 0 | 2 | 2 |
| AST9 | — | — | — | 3 | — | — |
| AST8 | — | — | — | 0 | 1 | 1 |
| AST7 | — | — | — | 3 | 3 | 3 |
| AST6 | — | — | — | 10 | 6 | 5 |
| AST5 | — | — | — | 7 | 11 | 9 |
| AST4 | — | — | — | 2 | 4 | 5 |
| AST3 | — | — | — | — | — | 3 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 26 | 28 | 29 |
| Total | — | — | — | 108 | 109 | 110 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

8

7

5

AD13

—

—

—

8

7

8

AD12

—

—

—

9

6

5

AD11

—

—

—

12

12

12

AD10

—

—

—

17

15

11

AD9

—

—

—

7

12

14

AD8

—

—

—

7

9

8

AD7

—

—

—

6

6

8

AD6

—

—

—

5

5

7

AD5

—

—

—

3

2

3

Sub-total AD

—

—

—

82

81

81

AST11

—

—

—

1

1

1

AST10

—

—

—

0

2

2

AST9

—

—

—

3

—

—

AST8

—

—

—

0

1

1

AST7

—

—

—

3

3

3

AST6

—

—

—

10

6

5

AST5

—

—

—

7

11

9

AST4

—

—

—

2

4

5

AST3

—

—

—

—

—

3

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

26

28

29

Total

—

—

—

108

109

110

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

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 103 | 108 | 105 |
| FG III + FG II + FG I | 245 | 245 | 251 |
| Total FG | 348 | 353 | 356 |
| Seconded national experts posts | — | — | — |
| Total | 348 | 353 | 356 |

Contract staff posts

2019

2018

2017

FG IV

103

108

105

FG III + FG II + FG I

245

245

251

Total FG

348

353

356

Seconded national experts posts

—

—

—

Total

348

353

356

---

| 20.12.2019 | EN | Official Journal of the European Union | C 430/12 |
| --- | --- | --- | --- |

20.12.2019

EN

Official Journal of the European Union

C 430/12

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 — amending budget No 2

(2019/C 430/03)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 33 589 862,79 | 2 428 724,45 | 36 018 587,24 |
| | Title 2 — Total | 33 589 862,79 | 2 428 724,45 | 36 018 587,24 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 33 589 862,79 | 2 428 724,45 | 36 018 587,24 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

33 589 862,79

2 428 724,45

36 018 587,24

Title 2 — Total

33 589 862,79

2 428 724,45

36 018 587,24

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

33 589 862,79

2 428 724,45

36 018 587,24

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 16 617 896,79 | 16 617 896,79 | 415 445,90 | 415 445,90 | 17 033 342,69 | 17 033 342,69 |
| 1 2 | RECRUITMENT COSTS | 176 000 | 176 000 | | | 176 000 | 176 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 350 000 | 1 350 000 | 100 000 | 100 000 | 1 450 000 | 1 450 000 |
| 1 4 | TRAINING EXPENDITURE | 150 000 | 150 000 | 75 000 | 75 000 | 225 000 | 225 000 |
| 1 5 | SOCIAL MEASURES | 500 000 | 500 000 | –16 445,90 | –16 445,90 | 483 554,10 | 483 554,10 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 1 8 | TUITION FEES | 1 360 000 | 1 360 000 | 90 000 | 90 000 | 1 450 000 | 1 450 000 |
| | Title 1 — Total | 20 455 896,79 | 20 455 896,79 | 664 000 | 664 000 | 21 119 896,79 | 21 119 896,79 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 729 711 | 2 729 711 | | | 2 729 711 | 2 729 711 |
| 2 1 | DATA PROCESSING COSTS | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 133 750 | 1 133 750 | –10 000 | –10 000 | 1 123 750 | 1 123 750 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 250 505 | 250 505 | | | 250 505 | 250 505 |
| 2 5 | EXPENDITURE ON MEETINGS | 60 000 | 60 000 | 10 000 | 10 000 | 70 000 | 70 000 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 290 000 | 290 000 | | | 290 000 | 290 000 |
| | Title 2 — Total | 5 983 966 | 5 983 966 | | | 5 983 966 | 5 983 966 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 300 000 | 6 300 000 | – 629 000 | 1 333 347,73 | 5 671 000 | 7 633 347,73 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 850 000 | 850 000 | –35 000 | 431 376,72 | 815 000 | 1 281 376,72 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (2) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 7 150 000 | 7 150 000 | – 664 000 | 1 764 724,45 | 6 486 000 | 8 914 724,45 |
| | GRAND TOTAL | 33 589 862,79 | 33 589 862,79 | | 2 428 724,45 | 33 589 862,79 | 36 018 587,24 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

16 617 896,79

16 617 896,79

415 445,90

415 445,90

17 033 342,69

17 033 342,69

1 2

RECRUITMENT COSTS

176 000

176 000

176 000

176 000

1 3

MISSIONS AND TRAVEL

1 350 000

1 350 000

100 000

100 000

1 450 000

1 450 000

1 4

TRAINING EXPENDITURE

150 000

150 000

75 000

75 000

225 000

225 000

1 5

SOCIAL MEASURES

500 000

500 000

–16 445,90

–16 445,90

483 554,10

483 554,10

1 6

EXTERNAL SERVICE PROVIDERS

300 000

300 000

300 000

300 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

1 360 000

1 360 000

90 000

90 000

1 450 000

1 450 000

Title 1 — Total

20 455 896,79

20 455 896,79

664 000

664 000

21 119 896,79

21 119 896,79

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 729 711

2 729 711

2 729 711

2 729 711

2 1

DATA PROCESSING COSTS

1 500 000

1 500 000

1 500 000

1 500 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

20 000

20 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 133 750

1 133 750

–10 000

–10 000

1 123 750

1 123 750

2 4

POSTAGE AND TELECOMMUNICATION COSTS

250 505

250 505

250 505

250 505

2 5

EXPENDITURE ON MEETINGS

60 000

60 000

10 000

10 000

70 000

70 000

2 6

SAB ADMINISTRATIVE EXPENDITURES

290 000

290 000

290 000

290 000

Title 2 — Total

5 983 966

5 983 966

5 983 966

5 983 966

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 300 000

6 300 000

– 629 000

1 333 347,73

5 671 000

7 633 347,73

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

850 000

850 000

–35 000

431 376,72

815 000

1 281 376,72

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (2)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

7 150 000

7 150 000

– 664 000

1 764 724,45

6 486 000

8 914 724,45

GRAND TOTAL

33 589 862,79

33 589 862,79

2 428 724,45

33 589 862,79

36 018 587,24

---

(1)  2019: EUR 1 210 180 103.

2018: EUR 771 880 417.

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

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

---

| 20.12.2019 | EN | Official Journal of the European Union | C 430/16 |
| --- | --- | --- | --- |

20.12.2019

EN

Official Journal of the European Union

C 430/16

---

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2019 — amending budget No 2

(2019/C 430/04)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 11 070 000 | | 11 070 000 |
| | Title 1 — Total | 11 070 000 | | 11 070 000 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 150 130 | | 150 130 |
| | Title 2 — Total | 150 130 | | 150 130 |
| | GRAND TOTAL | 11 220 130 | | 11 220 130 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

11 070 000

11 070 000

Title 1 — Total

11 070 000

11 070 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

150 130

150 130

Title 2 — Total

150 130

150 130

GRAND TOTAL

11 220 130

11 220 130

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 6 705 218 | – 240 000 | 6 465 218 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 303 100 | 69 500 | 372 600 |
| | Title 1 — Total | 7 008 318 | – 170 500 | 6 837 818 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 040 300 | | 1 040 300 |
| 2 2 | ICT | 225 000 | | 225 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 131 500 | 30 500 | 162 000 |
| | Title 2 — Total | 1 396 800 | 30 500 | 1 427 300 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 815 012 | 140 000 | 2 955 012 |
| | Title 3 — Total | 2 815 012 | 140 000 | 2 955 012 |
| | GRAND TOTAL | 11 220 130 | | 11 220 130 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

6 705 218

– 240 000

6 465 218

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

303 100

69 500

372 600

Title 1 — Total

7 008 318

– 170 500

6 837 818

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 040 300

1 040 300

2 2

ICT

225 000

225 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

131 500

30 500

162 000

Title 2 — Total

1 396 800

30 500

1 427 300

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 815 012

140 000

2 955 012

Title 3 — Total

2 815 012

140 000

2 955 012

GRAND TOTAL

11 220 130

11 220 130

Establishment plan

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

Function group and grade

Permanent posts

Temporary posts

2019

2018

2019

2018

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

__

—

2

1

AD 13

—

—

1

1

AD 12

—

—

2

4

AD 11

—

—

0

1

AD 10

—

—

1

—

AD 9

—

—

2

1

AD 8

—

—

1

—

AD 7

—

—

2

3

AD 6

—

—

2

2

AD 5

—

—

5

3

Subtotal A

—

—

18

16

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

1

1

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

1

1

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

2

Total

—

—

20

18

---

Corrigenda

| 20.12.2019 | EN | Official Journal of the European Union | C 430/20 |
| --- | --- | --- | --- |

20.12.2019

EN

Official Journal of the European Union

C 430/20

---

Corrigendum to the Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2019

(
  Official Journal of the European Union C 193 of 7 June 2019
  )

On page 4, row ‘Grand Total’, in column ‘Appropriations 2018 — Payments’:

for:

‘17 012 092’,

read:

‘17 240 000’.

---