# Official Journal C 165/2020

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 165 |
| | |
| English edition | Information and Notices | Volume 6313 May 2020 |

ISSN 1977-091X

Official Journal

of the European Union

C 165

English edition

Information and Notices

Volume 6313 May 2020

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2020/C 165/01 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2020 | 1 |
| 2020/C 165/02 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020 | 8 |
| 2020/C 165/03 | Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2020 | 13 |
| 2020/C 165/04 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 – amending budget No 1 | 18 |
| 2020/C 165/05 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 1 | 24 |

Contents

page

IV   Notices

2020/C 165/01

Statement of revenue and expenditure of the European Environment Agency for the financial year 2020

1

2020/C 165/02

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020

8

2020/C 165/03

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2020

13

2020/C 165/04

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 – amending budget No 1

18

2020/C 165/05

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 1

24

---

| | Corrigenda |
| --- | --- |
| 2020/C 165/06 | Corrigendum to the statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 ( OJ C 107, 31.3.2020 ) | 29 |
| 2020/C 165/07 | Corrigendum to the statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 ( OJ C 107, 31.3.2020 ) | 30 |
| 2020/C 165/08 | Corrigendum to statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 – amending budget No 1 ( OJ C 107, 31.3.2020 ) | 32 |
| 2020/C 165/09 | Corrigendum to the statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2020 ( OJ C 107, 31.3.2020 ) | 33 |
| 2020/C 165/10 | Corrigendum to the statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020 ( OJ C 107, 31.3.2020 ) | 34 |

Corrigenda

2020/C 165/06

Corrigendum to the statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 ( OJ C 107, 31.3.2020 )

29

2020/C 165/07

Corrigendum to the statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 ( OJ C 107, 31.3.2020 )

( OJ C 107, 31.3.2020 )

30

2020/C 165/08

Corrigendum to statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 – amending budget No 1 ( OJ C 107, 31.3.2020 )

( OJ C 107, 31.3.2020 )

32

2020/C 165/09

Corrigendum to the statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2020 ( OJ C 107, 31.3.2020 )

( OJ C 107, 31.3.2020 )

33

2020/C 165/10

Corrigendum to the statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020 ( OJ C 107, 31.3.2020 )

( OJ C 107, 31.3.2020 )

34

---

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

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

EN

---

IV Notices

| 13.5.2020 | EN | Official Journal of the European Union | C 165/1 |
| --- | --- | --- | --- |

13.5.2020

EN

Official Journal of the European Union

C 165/1

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2020

(2020/C 165/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 47 601 131 | 45 213 228 | 43 068 303 ,— |
| | Title 1 — Total | 47 601 131 | 45 213 228 | 43 068 303 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0 ,— |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | 0 ,— |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 13 639 000 | 6 846 000 | 22 731 874 ,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | 0 ,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0 ,— |
| 2 5 | MISCELLANEOUS REVENUES | — | — | 0 ,— |
| | Title 2 — Total | 13 639 000 | 6 846 000 | 22 731 874 ,— |
| | GRAND TOTAL | 61 240 131 | 52 059 228 | 65 800 177 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

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

1 0

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

47 601 131

45 213 228

43 068 303 ,—

Title 1 — Total

47 601 131

45 213 228

43 068 303 ,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0 ,—

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

0 ,—

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

13 639 000

6 846 000

22 731 874 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

0 ,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0 ,—

2 5

MISCELLANEOUS REVENUES

—

—

0 ,—

Title 2 — Total

13 639 000

6 846 000

22 731 874 ,—

GRAND TOTAL

61 240 131

52 059 228

65 800 177 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 27 106 131 | 26 179 033 | 25 321 507 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 330 000 | 289 300 | 254 993 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 628 000 | 853 376 | 635 133 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 775 000 | 754 280 | 671 033 ,— |
| 1 6 | SOCIAL SERVICES | 14 000 | 14 000 | 14 000 ,— |
| | Title 1 — Total | 28 853 131 | 28 089 989 | 26 896 666 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 501 500 | 3 475 985 | 3 127 089 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 250 000 | 332 047 | 255 496 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 642 000 | 644 322 | 732 482 ,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 3 050 | 2 484 ,— |
| 2 5 | EEA GOVERNANCE (8) | 237 000 | 249 594 | 184 870 ,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 6 461 | 4 088 ,— |
| | Title 2 — Total | 4 652 500 | 4 711 459 | 4 306 509 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 14 128 900 | 15 269 102 | 13 331 936 ,— |
| 3 4 | STRATEGIC ACTIONS (10) | 13 605 600 | 27 593 262 | 16 075 973 ,— |
| | Title 3 — Total | 27 734 500 | 42 862 364 | 29 407 909 ,— |
| | GRAND TOTAL | 61 240 131 | 75 663 812 | 60 611 084 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

27 106 131

26 179 033

25 321 507 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

330 000

289 300

254 993 ,—

1 3

MISSIONS AND DUTY TRAVEL (4)

628 000

853 376

635 133 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

775 000

754 280

671 033 ,—

1 6

SOCIAL SERVICES

14 000

14 000

14 000 ,—

Title 1 — Total

28 853 131

28 089 989

26 896 666 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

3 501 500

3 475 985

3 127 089 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

250 000

332 047

255 496 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

642 000

644 322

732 482 ,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

3 050

2 484 ,—

2 5

EEA GOVERNANCE (8)

237 000

249 594

184 870 ,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

6 461

4 088 ,—

Title 2 — Total

4 652 500

4 711 459

4 306 509 ,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

14 128 900

15 269 102

13 331 936 ,—

3 4

STRATEGIC ACTIONS (10)

13 605 600

27 593 262

16 075 973 ,—

Title 3 — Total

27 734 500

42 862 364

29 407 909 ,—

GRAND TOTAL

61 240 131

75 663 812

60 611 084 ,—

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2018 | 2019 | 2020 |
| AD 16 | — | — | — |
| AD 15 | — | — | — |
| AD 14 | — | — | — |
| AD 13 | 1 | 1 | 1 |
| AD 12 | — | — | — |
| AD 11 | — | — | — |
| AD 10 | — | — | — |
| AD 9 | — | — | — |
| AD 8 | — | — | — |
| AD 7 | — | — | — |
| AD 6 | — | — | — |
| AD 5 | — | — | — |
| Total AD | 1 | 1 | 1 |
| AST 11 | — | — | — |
| AST 10 | — | — | 1 |
| AST 9 | 3 | 3 | 2 |
| AST 8 | — | — | — |
| AST 7 | — | — | — |
| AST 6 | — | — | — |
| AST 5 | — | — | — |
| AST 4 | — | — | — |
| AST 3 | — | — | — |
| AST 2 | — | — | — |
| AST 1 | — | — | — |
| Total AST | 3 | 3 | 3 |
| Grand total | 4 | 4 | 4 |

Permanent posts

Categories and grades in the new statute

2018

2019

2020

AD 16

—

—

—

AD 15

—

—

—

AD 14

—

—

—

AD 13

1

1

1

AD 12

—

—

—

AD 11

—

—

—

AD 10

—

—

—

AD 9

—

—

—

AD 8

—

—

—

AD 7

—

—

—

AD 6

—

—

—

AD 5

—

—

—

Total AD

1

1

1

AST 11

—

—

—

AST 10

—

—

1

AST 9

3

3

2

AST 8

—

—

—

AST 7

—

—

—

AST 6

—

—

—

AST 5

—

—

—

AST 4

—

—

—

AST 3

—

—

—

AST 2

—

—

—

AST 1

—

—

—

Total AST

3

3

3

Grand total

4

4

4

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2018 | 2019 | 2020 |
| AD 16 | — | — | — |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 3 | 2 |
| AD 13 | 4 | 6 | 6 |
| AD 12 | 13 | 16 | 16 |
| AD 11 | 12 | 10 | 10 |
| AD 10 | 12 | 10 | 11 |
| AD 9 | 12 | 9 | 9 |
| AD 8 | 3 | 4 | 5 |
| AD 7 | 1 | 1 | 2 |
| AD 6 | — | — | 4 |
| AD 5 | — | — | — |
| Total AD | 60 | 60 | 66 |
| AST 11 | 3 | 3 | 2 |
| AST 10 | 4 | 5 | 5 |
| AST 9 | 10 | 12 | 12 |
| AST 8 | 12 | 12 | 11 |
| AST 7 | 11 | 12 | 11 |
| AST 6 | 11 | 11 | 11 |
| AST 5 | 9 | 5 | 7 |
| AST 4 | — | — | 1 |
| AST 3 | — | — | — |
| AST 2 | — | — | — |
| AST 1 | — | — | — |
| Total AST | 60 | 60 | 60 |
| Grand total | 120 | 120 | 126 |

Temporary posts

Categories and grades in the new statute

2018

2019

2020

AD 16

—

—

—

AD 15

1

1

1

AD 14

2

3

2

AD 13

4

6

6

AD 12

13

16

16

AD 11

12

10

10

AD 10

12

10

11

AD 9

12

9

9

AD 8

3

4

5

AD 7

1

1

2

AD 6

—

—

4

AD 5

—

—

—

Total AD

60

60

66

AST 11

3

3

2

AST 10

4

5

5

AST 9

10

12

12

AST 8

12

12

11

AST 7

11

12

11

AST 6

11

11

11

AST 5

9

5

7

AST 4

—

—

1

AST 3

—

—

—

AST 2

—

—

—

AST 1

—

—

—

Total AST

60

60

60

Grand total

120

120

126

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

| Contract staff posts | 2018 | 2019 | 2020 |
| --- | --- | --- | --- |
| FG IV | 47 | 51 | 53 |
| FG III | 12 | 11 | 11 |
| FG II | 10 | 10 | 10 |
| FG I | — | — | — |
| Total FG | 69 | 72 | 74 |
| Seconded national experts posts | 20 | 20 | 20 |
| Total | 89 | 92 | 94 |

Contract staff posts

2018

2019

2020

FG IV

47

51

53

FG III

12

11

11

FG II

10

10

10

FG I

—

—

—

Total FG

69

72

74

Seconded national experts posts

20

20

20

Total

89

92

94

---

(1)  2020:

| — | Copernicus: 12 364 000, |
| --- | --- |

—

Copernicus: 12 364 000,

| — | IPA 2020: 1 275 000, |
| --- | --- |

—

IPA 2020: 1 275 000,

2019:

| — | Copernicus: 6 846 000, |
| --- | --- |

—

Copernicus: 6 846 000,

2018:

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

—

Copernicus: 19 830 00,

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

—

ENI South: 301 874,

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

—

ENI East: 2 600 000.

(2)  2020:

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

—

Copernicus: 680 000,

| — | IPA2020: 219 600, |
| --- | --- |

—

IPA2020: 219 600,

2019:

| — | Copernicus: 761 066, |
| --- | --- |

—

Copernicus: 761 066,

| — | Human Bio: 195 529, |
| --- | --- |

—

Human Bio: 195 529,

| — | ENIE: 638 735, |
| --- | --- |

—

ENIE: 638 735,

| — | ENIS: 228 267, |
| --- | --- |

—

ENIS: 228 267,

2018:

| — | Copernicus: 602 107, |
| --- | --- |

—

Copernicus: 602 107,

| — | Human Bio: 120 389, |
| --- | --- |

—

Human Bio: 120 389,

| — | ENIE: 575 931, |
| --- | --- |

—

ENIE: 575 931,

| — | ENIS: 166 410. |
| --- | --- |

—

ENIS: 166 410.

(3)  2019:

| — | Copernicus: 7 175, |
| --- | --- |

—

Copernicus: 7 175,

| — | Human Bio: 30 102, |
| --- | --- |

—

Human Bio: 30 102,

| — | ENIE: 23 743, |
| --- | --- |

—

ENIE: 23 743,

2018:

| — | Human Bio: 2 614, |
| --- | --- |

—

Human Bio: 2 614,

| — | ENIE: 2 000. |
| --- | --- |

—

ENIE: 2 000.

(4)  2020:

| — | IPA2020: 28 000 |
| --- | --- |

—

IPA2020: 28 000

2019:

| — | Copernicus: 110 001. |
| --- | --- |

—

Copernicus: 110 001.

| — | Human Bio: 25 448, |
| --- | --- |

—

Human Bio: 25 448,

| — | ENIE: 119 577, |
| --- | --- |

—

ENIE: 119 577,

| — | ENIS: 41 083, |
| --- | --- |

—

ENIS: 41 083,

| — | IPA2018: 21 767 |
| --- | --- |

—

IPA2018: 21 767

2018:

| — | Human Bio: 12 157, |
| --- | --- |

—

Human Bio: 12 157,

| — | IPA2015: 23 |
| --- | --- |

—

IPA2015: 23

| — | IPA2018: 6 333 |
| --- | --- |

—

IPA2018: 6 333

| — | ENIS: 32 901 |
| --- | --- |

—

ENIS: 32 901

| — | ENIE: 46 438, |
| --- | --- |

—

ENIE: 46 438,

| — | Copernicus: 43 214. |
| --- | --- |

—

Copernicus: 43 214.

(5)  2019:

| — | Copernicus: 12 733, |
| --- | --- |

—

Copernicus: 12 733,

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

—

Human Bio: 10 000,

| — | ENIE: 14 845, |
| --- | --- |

—

ENIE: 14 845,

| — | ENIS: 5 160 |
| --- | --- |

—

ENIS: 5 160

2018:

| — | ENIS: 1 668, |
| --- | --- |

—

ENIS: 1 668,

| — | ENIE: 751, |
| --- | --- |

—

ENIE: 751,

| — | Copernicus: 4 079. |
| --- | --- |

—

Copernicus: 4 079.

(6)  2019:

| — | Copernicus: 80 000. |
| --- | --- |

—

Copernicus: 80 000.

2018:

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

—

Copernicus: 100 000.

(7)  2019:

| — | Copernicus: 54 745. |
| --- | --- |

—

Copernicus: 54 745.

2018:

| — | Copernicus: 34 452. |
| --- | --- |

—

Copernicus: 34 452.

(8)  2019:

| — | ENIE: 20 000. |
| --- | --- |

—

ENIE: 20 000.

(9)  2020:

| — | IPA2020: 262 800, |
| --- | --- |

—

IPA2020: 262 800,

2019:

| — | Human Bio:32 872, |
| --- | --- |

—

Human Bio:32 872,

| — | ENIE: 259 843, |
| --- | --- |

—

ENIE: 259 843,

| — | ENIS: 125 677, |
| --- | --- |

—

ENIS: 125 677,

| — | Copernicus: 967 407 |
| --- | --- |

—

Copernicus: 967 407

| — | IPA2018: 122 099. |
| --- | --- |

—

IPA2018: 122 099.

2018:

| — | Human Bio: 24 322, |
| --- | --- |

—

Human Bio: 24 322,

| — | ENIE: 177 836, |
| --- | --- |

—

ENIE: 177 836,

| — | ENIS: 10 104, |
| --- | --- |

—

ENIS: 10 104,

| — | IPA2015: 4 721, |
| --- | --- |

—

IPA2015: 4 721,

| — | IPA2018: 85 561, |
| --- | --- |

—

IPA2018: 85 561,

| — | Copernicus: 699 567. |
| --- | --- |

—

Copernicus: 699 567.

(10)  2020:

| — | Copernicus: 11 684 000, |
| --- | --- |

—

Copernicus: 11 684 000,

| — | IPA2020: 764 600, |
| --- | --- |

—

IPA2020: 764 600,

2019:

| — | Copernicus: 24 309 674, |
| --- | --- |

—

Copernicus: 24 309 674,

| — | Human Bio: 99 750, |
| --- | --- |

—

Human Bio: 99 750,

| — | ENIE: 1 459 096, |
| --- | --- |

—

ENIE: 1 459 096,

| — | ENIS: 640 355, |
| --- | --- |

—

ENIS: 640 355,

| — | IPA2018: 37 020 |
| --- | --- |

—

IPA2018: 37 020

2018:

| — | IPA2018: 34 620, |
| --- | --- |

—

IPA2018: 34 620,

| — | ENIE: 568 790, |
| --- | --- |

—

ENIE: 568 790,

| — | ENIS: 273 039 |
| --- | --- |

—

ENIS: 273 039

| — | Copernicus: 14 158 299. |
| --- | --- |

—

Copernicus: 14 158 299.

---

| 13.5.2020 | EN | Official Journal of the European Union | C 165/8 |
| --- | --- | --- | --- |

13.5.2020

EN

Official Journal of the European Union

C 165/8

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020

(2020/C 165/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 16 288 600 | 15 286 600 | 15 445 600 ,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 1 007 367 | 2 197 414 | 0 ,— |
| | Title 1 — Total | 17 295 967 | 17 484 014 | 15 445 600 ,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 439 095 | 410 462 | 414 843 ,— |
| 2 2 | PRE-ACCESSION STRATEGY | 291 644 | 273 704 | 276 550 ,— |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | p.m. | — | 0 ,— |
| | Title 2 — Total | 730 739 | 684 166 | 691 393 ,— |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | 0 ,— | 0 ,— |
| | Title 3 — Total | p.m. | 0 ,— | 0 ,— |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | p.m. | 10 173 | 34 399 ,— |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | 0 ,— | 2 808 ,— |
| 4 3 | MISCELLANEOUS REVENUE | p.m. | — | 0 ,— |
| | Title 4 — Total | p.m. | 10 173 | 37 207 ,— |
| | GRAND TOTAL | 18 026 706 | 18 178 353 | 16 174 200 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

16 288 600

15 286 600

15 445 600 ,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

1 007 367

2 197 414

0 ,—

Title 1 — Total

17 295 967

17 484 014

15 445 600 ,—

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

439 095

410 462

414 843 ,—

2 2

PRE-ACCESSION STRATEGY

291 644

273 704

276 550 ,—

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

p.m.

—

0 ,—

Title 2 — Total

730 739

684 166

691 393 ,—

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

0 ,—

0 ,—

Title 3 — Total

p.m.

0 ,—

0 ,—

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

p.m.

10 173

34 399 ,—

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

0 ,—

2 808 ,—

4 3

MISCELLANEOUS REVENUE

p.m.

—

0 ,—

Title 4 — Total

p.m.

10 173

37 207 ,—

GRAND TOTAL

18 026 706

18 178 353

16 174 200 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 470 017 | 10 809 640 | 10 359 903 ,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 11 470 017 | 10 809 640 | 10 359 903 ,— |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 802 490 | 1 418 546 | 1 375 052 ,— |
| | Title 2 — Total | 1 802 490 | 1 418 546 | 1 375 052 ,— |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 746 832 | 3 752 752 | 4 436 438 ,— |
| | Title 3 — Total | 3 746 832 | 3 752 752 | 4 436 438 ,— |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 1 007 367 | 2 197 414 | 2 807 ,— |
| | Title 4 — Total | 1 007 367 | 2 197 414 | 2 807 ,— |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 18 026 706 | 18 178 352 | 16 174 200 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

11 470 017

10 809 640

10 359 903 ,—

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

11 470 017

10 809 640

10 359 903 ,—

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 802 490

1 418 546

1 375 052 ,—

Title 2 — Total

1 802 490

1 418 546

1 375 052 ,—

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 746 832

3 752 752

4 436 438 ,—

Title 3 — Total

3 746 832

3 752 752

4 436 438 ,—

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

1 007 367

2 197 414

2 807 ,—

Title 4 — Total

1 007 367

2 197 414

2 807 ,—

5

RESERVE

GRAND TOTAL

18 026 706

18 178 352

16 174 200 ,—

Establishment plan

| Function group and grade | 2019 | 2020 |
| --- | --- | --- |
| 31.12.2019 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 12 | 3 | 5 | 4 | 10 | 3 | 9 |
| AD 11 | — | 7 | 1 | 11 | 1 | 10 |
| AD 10 | 1 | 3 | — | 12 | 1 | 11 |
| AD 9 | 1 | 8 | — | 7 | — | 8 |
| AD 8 | — | 9 | — | — | — | 1 |
| AD 7 | — | 4 | — | — | — | 1 |
| AD 6 | — | 2 | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 6 | 42 | 6 | 45 | 6 | 45 |
| AST 11 | — | 1 | 1 | 1 | 1 | 1 |
| AST 10 | — | — | — | 2 | — | 2 |
| AST 9 | — | 3 | 1 | 7 | 1 | 6 |
| AST 8 | 1 | 2 | 2 | 7 | 2 | 6 |
| AST 7 | — | 3 | — | 4 | — | 5 |
| AST 6 | 1 | 8 | — | — | — | 1 |
| AST 5 | — | 3 | — | — | — | — |
| AST 4 | — | 1 | — | — | — | — |
| AST 3 | 1 | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 3 | 21 | 4 | 21 | 4 | 21 |
| Total | 9 | 63 | 10 | 66 | 10 | 66 |
| Grand total | 72 | 76 | 76 |

Function group and grade

2019

2020

31.12.2019

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

3

1

3

1

3

AD 12

3

5

4

10

3

9

AD 11

—

7

1

11

1

10

AD 10

1

3

—

12

1

11

AD 9

1

8

—

7

—

8

AD 8

—

9

—

—

—

1

AD 7

—

4

—

—

—

1

AD 6

—

2

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

6

42

6

45

6

45

AST 11

—

1

1

1

1

1

AST 10

—

—

—

2

—

2

AST 9

—

3

1

7

1

6

AST 8

1

2

2

7

2

6

AST 7

—

3

—

4

—

5

AST 6

1

8

—

—

—

1

AST 5

—

3

—

—

—

—

AST 4

—

1

—

—

—

—

AST 3

1

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

3

21

4

21

4

21

Total

9

63

10

66

10

66

Grand total

72

76

76

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

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

Contract staff posts

2019

2020

FG IV

8

9

FG III

9

9

FG II

14

15

FG I

3

3

Total

34

36

Seconded national experts posts

1

1

Total

35

37

---

| 13.5.2020 | EN | Official Journal of the European Union | C 165/13 |
| --- | --- | --- | --- |

13.5.2020

EN

Official Journal of the European Union

C 165/13

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2020

(2020/C 165/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 30 440 884 | 27 160 690 | 25 689 007 ,— |
| | Title 1 — Total | 30 440 884 | 27 160 690 | 25 689 007 ,— |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 19 076 140 | 17 394 600 | 16 165 601 ,— |
| | Title 2 — Total | 19 076 140 | 17 394 600 | 16 165 601 ,— |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 864 798 | 771 610 | 729 801 ,— |
| | Title 4 — Total | 864 798 | 771 610 | 729 801 ,— |
| 6 | REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 50 381 822 | 45 326 900 | 42 584 409 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

30 440 884

27 160 690

25 689 007 ,—

Title 1 — Total

30 440 884

27 160 690

25 689 007 ,—

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

19 076 140

17 394 600

16 165 601 ,—

Title 2 — Total

19 076 140

17 394 600

16 165 601 ,—

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

864 798

771 610

729 801 ,—

Title 4 — Total

864 798

771 610

729 801 ,—

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

50 381 822

45 326 900

42 584 409 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 251 462 | 26 539 200 | 24 911 528 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 834 576 | 3 594 200 | 1 401 024 ,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 85 866 | 144 000 | 149 394 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 994 438 | 861 300 | 790 437 ,— |
| 1 5 | TRAINING | 407 173 | 249 200 | 264 911 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 73 630 | 41 700 | 46 185 ,— |
| | Title 1 — Total | 29 647 145 | 31 429 600 | 27 563 479 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 9 412 676 | 3 692 800 | 4 349 059 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 040 165 | 3 046 700 | 3 529 629 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | — | 0 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 538 952 | 196 100 | 180 625 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 84 000 | 231 000 | 196 208 ,— |
| 2 5 | INFORMATION AND PUBLISHING | 497 975 | 469 000 | 341 847 ,— |
| 2 6 | MEETING EXPENSES | — | — | 0 ,— |
| | Title 2 — Total | 13 573 768 | 7 635 600 | 8 597 368 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 3 284 690 | 2 862 300 | 2 453 783 ,— |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 876 219 | 3 399 400 | 3 904 630 ,— |
| | Title 3 — Total | 7 160 909 | 6 261 700 | 6 358 413 ,— |
| | GRAND TOTAL | 50 381 822 | 45 326 900 | 42 519 260 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

27 251 462

26 539 200

24 911 528 ,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

834 576

3 594 200

1 401 024 ,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

85 866

144 000

149 394 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

994 438

861 300

790 437 ,—

1 5

TRAINING

407 173

249 200

264 911 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

73 630

41 700

46 185 ,—

Title 1 — Total

29 647 145

31 429 600

27 563 479 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

9 412 676

3 692 800

4 349 059 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 040 165

3 046 700

3 529 629 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

0 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

538 952

196 100

180 625 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

84 000

231 000

196 208 ,—

2 5

INFORMATION AND PUBLISHING

497 975

469 000

341 847 ,—

2 6

MEETING EXPENSES

—

—

0 ,—

Title 2 — Total

13 573 768

7 635 600

8 597 368 ,—

3

OPERATING EXPENDITURES

3 1

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

3 284 690

2 862 300

2 453 783 ,—

3 2

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

3 876 219

3 399 400

3 904 630 ,—

Title 3 — Total

7 160 909

6 261 700

6 358 413 ,—

GRAND TOTAL

50 381 822

45 326 900

42 519 260 ,—

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

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

—

4

—

4

—

2

AD 13

—

2

—

2

—

2

AD 12

—

8

—

8

—

7

AD 11

—

12

—

12

—

11

AD 10

—

12

—

12

—

11

AD 9

—

22

—

22

—

18

AD 8

—

26

—

26

—

29

AD 7

—

22

—

22

—

27

AD 6

—

22

—

22

—

23

AD 5

—

12

—

12

—

7

Total AD

—

144

—

144

—

139

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

3

—

3

—

3

AST 5

—

4

—

4

—

3

AST 4

—

2

—

2

—

0

AST 3

—

1

—

1

—

0

AST 2

—

1

—

1

—

0

AST 1

—

—

—

—

—

—

Total AST

—

11

—

11

—

6

Total

—

155

—

155

—

145

Grand Total

155

155

145

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

| Contract staff posts | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| FG IV | 36 | 27 | 20 |
| FG III | 13 | 15 | 13 |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | 49 | 42 | 33 |
| Seconded national experts posts | 17 | 16 | 17 |
| Total | 66 | 58 | 50 |

Contract staff posts

2020

2019

2018

FG IV

36

27

20

FG III

13

15

13

FG II

—

—

—

FG I

—

—

—

Total FG

49

42

33

Seconded national experts posts

17

16

17

Total

66

58

50

---

| 13.5.2020 | EN | Official Journal of the European Union | C 165/18 |
| --- | --- | --- | --- |

13.5.2020

EN

Official Journal of the European Union

C 165/18

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 – amending budget No 1

(2020/C 165/04)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 101 413 013 | | 101 413 013 |
| | Title 1 — Total | 101 413 013 | | 101 413 013 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 2 433 390 | | 2 433 390 |
| | Title 2 — Total | 2 433 390 | | 2 433 390 |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | | 31 357,80 | 31 357,80 |
| | Title 4 — Total | | 31 357,80 | 31 357,80 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 103 846 403 | 31 357,80 | 103 877 760,80 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

101 413 013

101 413 013

Title 1 — Total

101 413 013

101 413 013

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 433 390

2 433 390

Title 2 — Total

2 433 390

2 433 390

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

31 357,80

31 357,80

Title 4 — Total

31 357,80

31 357,80

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

103 846 403

31 357,80

103 877 760,80

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 44 398 000 | 44 398 000 | | | 44 398 000 | 44 398 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 172 000 | 172 000 | | | 172 000 | 172 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 310 000 | 310 000 | | | 310 000 | 310 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 240 000 | 240 000 | | | 240 000 | 240 000 |
| 1 5 | TRAINING | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 1 6 | SOCIAL WELFARE | 1 455 000 | 1 455 000 | | | 1 455 000 | 1 455 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | | | | | | |
| 1 8 | EXTERNAL SERVICES | 1 431 000 | 1 431 000 | | | 1 431 000 | 1 431 000 |
| | Title 1 — Total | 48 506 000 | 48 506 000 | | | 48 506 000 | 48 506 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 552 053 | 6 552 053 | 31 357,80 | 31 357,80 | 6 583 410,80 | 6 583 410,80 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | 5 707 797 | 5 707 797 | | | 5 707 797 | 5 707 797 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 534 669 | 534 669 | | | 534 669 | 534 669 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 297 500 | 297 500 | | | 297 500 | 297 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 228 660 | 228 660 | | | 228 660 | 228 660 |
| 2 5 | GOVERNANCE EXPENDITURES | 80 000 | 80 000 | | | 80 000 | 80 000 |
| | Title 2 — Total | 13 400 679 | 13 400 679 | 31 357,80 | 31 357,80 | 13 432 036,80 | 13 432 036,80 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 5 749 444 | 5 749 444 | | | 5 749 444 | 5 749 444 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 4 898 090 | 4 898 090 | | | 4 898 090 | 4 898 090 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 11 715 485 | 7 511 590 | | | 11 715 485 | 7 511 590 |
| 3 4 | COMMUNICATIONS | 3 494 000 | 3 494 000 | | | 3 494 000 | 3 494 000 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | 20 226 200 | 20 286 600 | | | 20 226 200 | 20 286 600 |
| | Title 3 — Total | 46 083 219 | 41 939 724 | | | 46 083 219 | 41 939 724 |
| | GRAND TOTAL | 107 989 898 | 103 846 403 | 31 357,80 | 31 357,80 | 108 021 255,80 | 103 877 760,80 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

44 398 000

44 398 000

44 398 000

44 398 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

172 000

172 000

172 000

172 000

1 3

MISSIONS AND DUTY TRAVELS

310 000

310 000

310 000

310 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

240 000

240 000

240 000

240 000

1 5

TRAINING

500 000

500 000

500 000

500 000

1 6

SOCIAL WELFARE

1 455 000

1 455 000

1 455 000

1 455 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

1 8

EXTERNAL SERVICES

1 431 000

1 431 000

1 431 000

1 431 000

Title 1 — Total

48 506 000

48 506 000

48 506 000

48 506 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

6 552 053

6 552 053

31 357,80

31 357,80

6 583 410,80

6 583 410,80

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

5 707 797

5 707 797

5 707 797

5 707 797

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

534 669

534 669

534 669

534 669

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

297 500

297 500

297 500

297 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

228 660

228 660

228 660

228 660

2 5

GOVERNANCE EXPENDITURES

80 000

80 000

80 000

80 000

Title 2 — Total

13 400 679

13 400 679

31 357,80

31 357,80

13 432 036,80

13 432 036,80

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

5 749 444

5 749 444

5 749 444

5 749 444

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

4 898 090

4 898 090

4 898 090

4 898 090

3 2

EFSA SCIENTIFIC COOPERATION

11 715 485

7 511 590

11 715 485

7 511 590

3 4

COMMUNICATIONS

3 494 000

3 494 000

3 494 000

3 494 000

3 5

HORIZONTAL OPERATIONAL SUPPORT

20 226 200

20 286 600

20 226 200

20 286 600

Title 3 — Total

46 083 219

41 939 724

46 083 219

41 939 724

GRAND TOTAL

107 989 898

103 846 403

31 357,80

31 357,80

108 021 255,80

103 877 760,80

Establishment plan

| Function group and grade | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | 2 |
| AD 13 | — | 4 | — | 2 | — | 2 |
| AD 12 | — | 4 | — | 7 | — | 16 |
| AD 11 | — | 8 | — | 9 | — | 11 |
| AD 10 | — | 19 | — | 20 | — | 18 |
| AD 9 | — | 40 | — | 38 | — | 43 |
| AD 8 | 1 | 62 | 2 | 57 | 1 | 54 |
| AD 7 | 3 | 59 | 3 | 45 | 4 | 55 |
| AD 6 | 1 | 43 | — | 27 | — | 14 |
| AD 5 | — | 10 | — | 9 | — | 5 |
| Total AD | 5 | 250 | 5 | 215 | 5 | 221 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 3 |
| AST 7 | — | 4 | — | 3 | — | 4 |
| AST 6 | — | 6 | — | 7 | — | 9 |
| AST 5 | — | 21 | — | 21 | — | 30 |
| AST 4 | — | 34 | — | 32 | — | 23 |
| AST 3 | — | 22 | — | 20 | — | 23 |
| AST 2 | — | 11 | — | 15 | — | 1 |
| AST 1 | — | — | — | 1 | — | — |
| Total AST | — | 99 | — | 100 | — | 93 |
| Total | 5 | 349 | 5 | 315 | 5 | 314 |
| Grand Total | 354 | 320 | 319 |

Function group and grade

2020

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

2

AD 13

—

4

—

2

—

2

AD 12

—

4

—

7

—

16

AD 11

—

8

—

9

—

11

AD 10

—

19

—

20

—

18

AD 9

—

40

—

38

—

43

AD 8

1

62

2

57

1

54

AD 7

3

59

3

45

4

55

AD 6

1

43

—

27

—

14

AD 5

—

10

—

9

—

5

Total AD

5

250

5

215

5

221

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

3

AST 7

—

4

—

3

—

4

AST 6

—

6

—

7

—

9

AST 5

—

21

—

21

—

30

AST 4

—

34

—

32

—

23

AST 3

—

22

—

20

—

23

AST 2

—

11

—

15

—

1

AST 1

—

—

—

1

—

—

Total AST

—

99

—

100

—

93

Total

5

349

5

315

5

314

Grand Total

354

320

319

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

| Contract staff posts | 2019 | 2020 |
| --- | --- | --- |
| FG IV | 106 | 114 |
| FG III | 7 | 7 |
| FG II | 18 | 18 |
| FG I | 0 | 0 |
| Total FG | 131 | 139 |
| Seconded national experts posts | 16 | 16 |
| Total | 146 | 155 |

Contract staff posts

2019

2020

FG IV

106

114

FG III

7

7

FG II

18

18

FG I

0

0

Total FG

131

139

Seconded national experts posts

16

16

Total

146

155

---

| 13.5.2020 | EN | Official Journal of the European Union | C 165/24 |
| --- | --- | --- | --- |

13.5.2020

EN

Official Journal of the European Union

C 165/24

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 1

(2020/C 165/05)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMISSION SUBSIDY |
| 2 0 | EUROPEAN COMMISSION SUBSIDY | 473 631 001,96 | | 473 631 001,96 |
| | Title 2 — Total | 473 631 001,96 | | 473 631 001,96 |
| 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 | 314,67 | 7 285,12 | 7 599,79 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2,42 | | 2,42 |
| | Title 5 — Total | 317,09 | 7 285,12 | 7 602,21 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 11 818,44 | 9 624 696,41 | 9 636 514,85 |
| | Title 6 — Total | 11 818,44 | 9 624 696,41 | 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 | 522 641 318,27 | 9 631 981,53 | 532 273 299,80 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

EUROPEAN COMMISSION SUBSIDY

2 0

EUROPEAN COMMISSION SUBSIDY

473 631 001,96

473 631 001,96

Title 2 — Total

473 631 001,96

473 631 001,96

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

314,67

7 285,12

7 599,79

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2,42

2,42

Title 5 — Total

317,09

7 285,12

7 602,21

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

11 818,44

9 624 696,41

9 636 514,85

Title 6 — Total

11 818,44

9 624 696,41

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

522 641 318,27

9 631 981,53

532 273 299,80

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 | 5 106 314,67 | 5 106 314,67 | 7 285,12 | 7 285,12 | 5 113 599,79 | 5 113 599,79 |
| 1 2 | RECRUITMENT EXPENSES | 24 000 | 24 000 | | | 24 000 | 24 000 |
| 1 3 | MISSION | 220 000 | 220 000 | | | 220 000 | 220 000 |
| 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 | | | 812 000 | 812 000 |
| 1 7 | REPRESENTATION | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 6 361 114,67 | 6 361 114,67 | 7 285,12 | 7 285,12 | 6 368 399,79 | 6 368 399,79 |
| 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 | 354 920 | 354 920 | 11 000 | 11 000 | 365 920 | 365 920 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 78 800 | 78 800 | | | 78 800 | 78 800 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 211 000 | 211 000 | | | 211 000 | 211 000 |
| 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 | 1 004 822,42 | 1 004 822,42 | 11 000 | 11 000 | 1 015 822,42 | 1 015 822,42 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 560 305 581,96 | 508 248 881,18 | –31 000 | 9 588 696,41 | 560 274 581,96 | 517 837 577,59 |
| 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 | 3 490 000 | | 5 000 | 2 825 000 | 3 495 000 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 341 500 | 392 500 | 20 000 | 20 000 | 361 500 | 412 500 |
| | Title 3 — Total | 566 533 081,96 | 515 275 381,18 | –11 000 | 9 613 696,41 | 566 522 081,96 | 524 889 077,59 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 33 682 290,87 | 0 ,— | 14 104 396,32 | | 47 786 687,19 | 0 ,— |
| | Title 4 — Total | 33 682 290,87 | 0 ,— | 14 104 396,32 | | 47 786 687,19 | 0 ,— |
| | GRAND TOTAL | 607 581 309,92 | 522 641 318,27 | 14 111 681,44 | 9 631 981,53 | 621 692 991,36 | 532 273 299,80 |

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

5 106 314,67

5 106 314,67

7 285,12

7 285,12

5 113 599,79

5 113 599,79

1 2

RECRUITMENT EXPENSES

24 000

24 000

24 000

24 000

1 3

MISSION

220 000

220 000

220 000

220 000

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

812 000

812 000

1 7

REPRESENTATION

2 000

2 000

2 000

2 000

Title 1 — Total

6 361 114,67

6 361 114,67

7 285,12

7 285,12

6 368 399,79

6 368 399,79

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

354 920

354 920

11 000

11 000

365 920

365 920

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

78 800

78 800

78 800

78 800

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

211 000

211 000

211 000

211 000

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

1 004 822,42

1 004 822,42

11 000

11 000

1 015 822,42

1 015 822,42

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

560 305 581,96

508 248 881,18

–31 000

9 588 696,41

560 274 581,96

517 837 577,59

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

3 490 000

5 000

2 825 000

3 495 000

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

341 500

392 500

20 000

20 000

361 500

412 500

Title 3 — Total

566 533 081,96

515 275 381,18

–11 000

9 613 696,41

566 522 081,96

524 889 077,59

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

33 682 290,87

0 ,—

14 104 396,32

47 786 687,19

0 ,—

Title 4 — Total

33 682 290,87

0 ,—

14 104 396,32

47 786 687,19

0 ,—

GRAND TOTAL

607 581 309,92

522 641 318,27

14 111 681,44

9 631 981,53

621 692 991,36

532 273 299,80

---

Corrigenda

| 13.5.2020 | EN | Official Journal of the European Union | C 165/29 |
| --- | --- | --- | --- |

13.5.2020

EN

Official Journal of the European Union

C 165/29

---

Corrigendum to the statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020

(
  Official Journal of the European Union C 107 of 31 March 2020
  )

(2020/C 165/06)

On page 51, Chapters 1 1, 1 5, 1 6, 1 7, 1 8 and 1 9:

for:

| Title Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Appropriations 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| ‘[...] | [...] | | | | | | |
| 1 1 | STAFF EXPENDITURE | 44 398 000 | 44 398 000 | 41 353 653 | 41 353 653 | 39 574 070,72 | 39 084 826,41 |
| [...] | [...] | | | | | | |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | — | — | 797 440 | 797 440 | 647 136,31 | 647 136,31 |
| 1 6 | TRAINING | 500 000 | 500 000 | — | — | 0 ,— | 0 ,— |
| 1 7 | SOCIAL WELFARE | 1 455 000 | 1 455 000 | 1 325 000 | 1 325 000 | 1 243 543,67 | 1 238 334,42 |
| 1 8 | RECEPTIONS AND ENTERTAINMENT EXPENSES | | | 8 000 | 8 000 | 5 327,02 | 2 861,02 |
| 1 9 | EXTERNAL SERVICES | 1 431 000 | 1 431 000 | — | — | 0 ,— | 0 ,—’ |

Title Chapter

Heading

Appropriations 2020

Appropriations 2019

Appropriations 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

‘[...]

[...]

1 1

STAFF EXPENDITURE

44 398 000

44 398 000

41 353 653

41 353 653

39 574 070,72

39 084 826,41

[...]

[...]

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

—

—

797 440

797 440

647 136,31

647 136,31

1 6

TRAINING

500 000

500 000

—

—

0 ,—

0 ,—

1 7

SOCIAL WELFARE

1 455 000

1 455 000

1 325 000

1 325 000

1 243 543,67

1 238 334,42

1 8

RECEPTIONS AND ENTERTAINMENT EXPENSES

8 000

8 000

5 327,02

2 861,02

1 9

EXTERNAL SERVICES

1 431 000

1 431 000

—

—

0 ,—

0 ,—’

read:

| Title Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Appropriations 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| ‘[...] | [...] | | | | | | |
| 1 1 | STAFF EXPENDITURE | 44 398 000 | 44 398 000 | 42 151 093 | 42 151 093 | 40 221 207,03 | 39 731 962,72 |
| [...] | [...] | | | | | | |
| 1 5 | TRAINING | 500 000 | 500 000 | — | — | 0 ,— | 0 ,— |
| 1 6 | SOCIAL WELFARE | 1 455 000 | 1 455 000 | 1 325 000 | 1 325 000 | 1 243 543,67 | 1 238 334,42 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | | | 8 000 | 8 000 | 5 327,02 | 2 861,02 |
| 1 8 | EXTERNAL SERVICES | 1 431 000 | 1 431 000 | — | — | 0 ,— | 0 ,—’ |

Title Chapter

Heading

Appropriations 2020

Appropriations 2019

Appropriations 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

‘[...]

[...]

1 1

STAFF EXPENDITURE

44 398 000

44 398 000

42 151 093

42 151 093

40 221 207,03

39 731 962,72

[...]

[...]

1 5

TRAINING

500 000

500 000

—

—

0 ,—

0 ,—

1 6

SOCIAL WELFARE

1 455 000

1 455 000

1 325 000

1 325 000

1 243 543,67

1 238 334,42

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

8 000

8 000

5 327,02

2 861,02

1 8

EXTERNAL SERVICES

1 431 000

1 431 000

—

—

0 ,—

0 ,—’

---

| 13.5.2020 | EN | Official Journal of the European Union | C 165/30 |
| --- | --- | --- | --- |

13.5.2020

EN

Official Journal of the European Union

C 165/30

---

Corrigendum to the statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020

(
  Official Journal of the European Union C 107 of 31 March 2020
  )

(2020/C 165/07)

On page 59, Establishment plan:

for:

| ‘Category and grade | Posts |
| --- | --- |
| 2020 | 2019 | 2018 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 1 | — | 1 |
| AD 13 | 1 | 4 | 1 | 4 | 1 | 4 |
| AD 12 | 1 | 10 | 1 | 10 | 1 | 10 |
| AD 11 | — | 17 | — | 14 | — | 14 |
| AD 10 | 1 | 20 | 1 | 19 | 1 | 19 |
| AD 9 | — | 40 | — | 28 | — | 28 |
| AD 8 | — | 31 | — | 31 | — | 29 |
| AD 7 | — | 18 | — | 26 | — | 26 |
| AD 6 | — | 3 | — | 8 | — | 12 |
| AD 5 | — | 3 | — | 7 | — | 5 |
| Total grade AD | 3 | 149 | 3 | 149 | 3 | 149 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 3 | — | 1 | — | 1 |
| AST 7 | — | 8 | — | 4 | — | 4 |
| AST 6 | — | 20 | — | 19 | — | 15 |
| AST 5 | — | 18 | — | 20 | — | 20 |
| AST 4 | — | 10 | — | 12 | — | 16 |
| AST 3 | — | — | — | 3 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 60 | — | 60 | — | 60 |
| Grand total | 3 | 209 | 3 | 209 | 3 | 209 |
| Total staff | 212 | 212 | 212 ’ |

‘Category and grade

Posts

2020

2019

2018

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

2

—

1

—

1

AD 13

1

4

1

4

1

4

AD 12

1

10

1

10

1

10

AD 11

—

17

—

14

—

14

AD 10

1

20

1

19

1

19

AD 9

—

40

—

28

—

28

AD 8

—

31

—

31

—

29

AD 7

—

18

—

26

—

26

AD 6

—

3

—

8

—

12

AD 5

—

3

—

7

—

5

Total grade AD

3

149

3

149

3

149

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

—

—

—

—

—

AST 8

—

3

—

1

—

1

AST 7

—

8

—

4

—

4

AST 6

—

20

—

19

—

15

AST 5

—

18

—

20

—

20

AST 4

—

10

—

12

—

16

AST 3

—

—

—

3

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total grade AST

—

60

—

60

—

60

Grand total

3

209

3

209

3

209

Total staff

212

212

212 ’

read:

| ‘Category and grade | Posts |
| --- | --- |
| 2020 | 2019 | 2018 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 2 | — | 1 |
| AD 13 | 1 | 4 | 1 | 4 | 1 | 4 |
| AD 12 | 1 | 10 | 1 | 10 | 1 | 10 |
| AD 11 | — | 17 | — | 17 | — | 14 |
| AD 10 | 1 | 20 | 1 | 16 | 1 | 19 |
| AD 9 | — | 40 | — | 33 | — | 28 |
| AD 8 | — | 31 | — | 27 | — | 31 |
| AD 7 | — | 18 | — | 24 | — | 26 |
| AD 6 | — | 3 | — | 10 | — | 8 |
| AD 5 | — | 3 | — | 5 | — | 7 |
| Total grade AD | 3 | 149 | 3 | 149 | 3 | 149 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 3 | — | 1 | — | 1 |
| AST 7 | — | 8 | — | 6 | — | 4 |
| AST 6 | — | 20 | — | 17 | — | 19 |
| AST 5 | — | 18 | — | 20 | — | 20 |
| AST 4 | — | 10 | — | 12 | — | 12 |
| AST 3 | — | — | — | 3 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 60 | — | 60 | — | 60 |
| Grand total | 3 | 209 | 3 | 209 | 3 | 209 |
| Total staff | 212 | 212 | 212 ’ |

‘Category and grade

Posts

2020

2019

2018

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

2

—

2

—

1

AD 13

1

4

1

4

1

4

AD 12

1

10

1

10

1

10

AD 11

—

17

—

17

—

14

AD 10

1

20

1

16

1

19

AD 9

—

40

—

33

—

28

AD 8

—

31

—

27

—

31

AD 7

—

18

—

24

—

26

AD 6

—

3

—

10

—

8

AD 5

—

3

—

5

—

7

Total grade AD

3

149

3

149

3

149

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

—

—

—

—

—

AST 8

—

3

—

1

—

1

AST 7

—

8

—

6

—

4

AST 6

—

20

—

17

—

19

AST 5

—

18

—

20

—

20

AST 4

—

10

—

12

—

12

AST 3

—

—

—

3

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total grade AST

—

60

—

60

—

60

Grand total

3

209

3

209

3

209

Total staff

212

212

212 ’

---

| 13.5.2020 | EN | Official Journal of the European Union | C 165/32 |
| --- | --- | --- | --- |

13.5.2020

EN

Official Journal of the European Union

C 165/32

---

Corrigendum to statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 – amending budget No 1

(
  Official Journal of the European Union C 107 of 31 March 2020
  )

(2020/C 165/08)

On the last page of the table of content:

for:

‘Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 – amending budget No 1’,

read:

‘Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020 – amending budget No 1’.

On page 262, title:

for:

‘Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 – amending budget No 1’,

read:

‘Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020 – amending budget No 1’.

---

| 13.5.2020 | EN | Official Journal of the European Union | C 165/33 |
| --- | --- | --- | --- |

13.5.2020

EN

Official Journal of the European Union

C 165/33

---

Corrigendum to the statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2020

(
  Official Journal of the European Union C 107 of 31 March 2020
  )

(2020/C 165/09)

On pages 123 and 124, chapter 1 1, Title 1 — Total; chapters 3 2, 3 6, Title 3 — Total, Grand total:

for:

| Title Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| ‘[...] | [...] | | | | | | |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 505 000 | 8 505 000 | 7 980 000 | | 7 557 187 | 7 550 487 |
| [...] | [...] | | | | | | |
| | Title 1 — Total | 8 856 000 | 8 856 000 | 8 320 000 | 340 000 | 7 998 138 | 7 966 557 |
| 3 2 | RISK ASSESSMENT AND DATA ANALYSIS | 1 050 000 | | | — | | |
| [...] | [...] | | | | | | |
| 3 6 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 415 000 | | 300 000 | | 278 580 | 197 244 |
| | Title 3 — Total | 7 154 000 | 5 689 000 | 7 293 000 | 6 993 000 | 7 197 797 | 5 594 102 |
| | GRAND TOTAL | 17 580 000 | 16 115 000 | 17 247 000 | 8 967 000 | 17 238 741 | 15 119 802 ’ |

Title Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

‘[...]

[...]

1 1

STAFF IN ACTIVE EMPLOYMENT

8 505 000

8 505 000

7 980 000

7 557 187

7 550 487

[...]

[...]

Title 1 — Total

8 856 000

8 856 000

8 320 000

340 000

7 998 138

7 966 557

3 2

RISK ASSESSMENT AND DATA ANALYSIS

1 050 000

—

[...]

[...]

3 6

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

415 000

300 000

278 580

197 244

Title 3 — Total

7 154 000

5 689 000

7 293 000

6 993 000

7 197 797

5 594 102

GRAND TOTAL

17 580 000

16 115 000

17 247 000

8 967 000

17 238 741

15 119 802 ’

read:

| Title Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| ‘[...] | [...] | | | | | | |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 505 000 | 8 505 000 | 7 980 000 | 7 980 000 | 7 557 187 | 7 550 487 |
| [...] | [...] | | | | | | |
| | Title 1 — Total | 8 856 000 | 8 856 000 | 8 320 000 | 8 320 000 | 7 998 138 | 7 966 557 |
| 3 2 | RISK ASSESSMENT AND DATA ANALYSIS | 1 050 000 | 1 050 000 | | — | | |
| [...] | [...] | | | | | | |
| 3 6 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 415 000 | 415 000 | 300 000 | 300 000 | 278 580 | 197 244 |
| | Title 3 — Total | 7 154 000 | 7 154 000 | 7 293 000 | 7 293 000 | 7 197 797 | 5 594 102 |
| | GRAND TOTAL | 17 580 000 | 17 580 000 | 17 247 000 | 17 247 000 | 17 238 741 | 15 119 802 ’ |

Title Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

‘[...]

[...]

1 1

STAFF IN ACTIVE EMPLOYMENT

8 505 000

8 505 000

7 980 000

7 980 000

7 557 187

7 550 487

[...]

[...]

Title 1 — Total

8 856 000

8 856 000

8 320 000

8 320 000

7 998 138

7 966 557

3 2

RISK ASSESSMENT AND DATA ANALYSIS

1 050 000

1 050 000

—

[...]

[...]

3 6

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

415 000

415 000

300 000

300 000

278 580

197 244

Title 3 — Total

7 154 000

7 154 000

7 293 000

7 293 000

7 197 797

5 594 102

GRAND TOTAL

17 580 000

17 580 000

17 247 000

17 247 000

17 238 741

15 119 802 ’

---

| 13.5.2020 | EN | Official Journal of the European Union | C 165/34 |
| --- | --- | --- | --- |

13.5.2020

EN

Official Journal of the European Union

C 165/34

---

Corrigendum to the statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020

(
  Official Journal of the European Union C 107 of 31 March 2020
  )

(2020/C 165/10)

On page 136, chapters 9 and 9 0, Title 9 – Total and Grand Total:

for:

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| ‘[...] | [...] | | | |
| 9 | MISCELLANEOUS REVENUES | | | |
| 9 0 | MISCELLANEOUS REVENUES | 350 000 | | 300 000 |
| | Title 9 — Total | 350 000 | | 300 000 |
| | GRAND TOTAL | 29 420 398 | 27 138 027,61 | 25 407 008,47 ’ |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

‘[...]

[...]

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

350 000

300 000

Title 9 — Total

350 000

300 000

GRAND TOTAL

29 420 398

27 138 027,61

25 407 008,47 ’

read:

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| ‘[...] | [...] | | | |
| 9 | MISCELLANEOUS REVENUES | | | |
| 9 0 | MISCELLANEOUS REVENUES | 350 000 | | 100 000 |
| | Title 9 — Total | 350 000 | | 100 000 |
| | GRAND TOTAL | 29 420 398 | 27 138 027,61 | 25 207 008,47 ’ |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

‘[...]

[...]

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

350 000

100 000

Title 9 — Total

350 000

100 000

GRAND TOTAL

29 420 398

27 138 027,61

25 207 008,47 ’

---