# Official Journal C 128/2019

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 128 |
| | |
| English edition | Information and Notices | Volume 625 April 2019 |

ISSN 1977-091X

Official Journal

of the European Union

C 128

English edition

Information and Notices

Volume 625 April 2019

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2019/C 128/01 | Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2019 | 1 |
| 2019/C 128/02 | Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2019 | 6 |
| 2019/C 128/03 | Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 — amending budget No 1 | 11 |
| 2019/C 128/04 | Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2018 | 16 |

Contents

page

IV   Notices

2019/C 128/01

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

1

2019/C 128/02

Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2019

6

2019/C 128/03

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 — amending budget No 1

11

2019/C 128/04

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2018

16

---

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

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

EN

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IV Notices

| 5.4.2019 | EN | Official Journal of the European Union | C 128/1 |
| --- | --- | --- | --- |

5.4.2019

EN

Official Journal of the European Union

C 128/1

---

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

(2019/C 128/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 16 747 000 | 16 813 000 | 17 113 000 ,— |
| | Title 1 — Total | 16 747 000 | 16 813 000 | 17 113 000 ,— |
| 2 | REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | p.m. | p.m. | 0 ,— |
| 3 | REVENUE FROM GRANTS |
| 3 0 | PILOT PROJECT EUROPEAN COAST GUARD | p.m. | p.m. | 0 ,— |
| 3 1 | MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS | p.m. | p.m. | 0 ,— |
| 3 2 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 500 000 | 595 849 | 0 ,— |
| | Title 3 — Total | 500 000 | 595 849 | 0 ,— |
| | GRAND TOTAL | 17 247 000 | 17 408 849 | 17 113 000 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

16 747 000

16 813 000

17 113 000 ,—

Title 1 — Total

16 747 000

16 813 000

17 113 000 ,—

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0 ,—

Title 2 — Total

p.m.

p.m.

0 ,—

3

REVENUE FROM GRANTS

3 0

PILOT PROJECT EUROPEAN COAST GUARD

p.m.

p.m.

0 ,—

3 1

MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS

p.m.

p.m.

0 ,—

3 2

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

500 000

595 849

0 ,—

Title 3 — Total

500 000

595 849

0 ,—

GRAND TOTAL

17 247 000

17 408 849

17 113 000 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 598 000 | 7 598 000 | 7 474 000 | 7 474 000 | 6 782 542 ,— | 6 761 240 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 145 000 | 145 000 | 165 000 | 165 000 | 258 391 ,— | 256 141 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 80 000 | 80 000 | 100 000 | 100 000 | 61 516 ,— | 58 850 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 150 000 | 150 000 | 150 000 | 150 000 | 125 351 ,— | 94 471 ,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | 2 000 | 2 000 | 292 ,— | 292 ,— |
| | Title 1 — Total | 7 975 000 | 7 975 000 | 7 891 000 | 7 891 000 | 7 228 092 ,— | 7 170 994 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 403 000 | 403 000 | 435 000 | 435 000 | 413 944 ,— | 289 795 ,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 911 000 | 911 000 | 1 025 000 | 1 025 000 | 1 313 938 ,— | 1 094 323 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 70 000 | 70 000 | 70 000 | 430 092 ,— | 43 648 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 44 000 | 44 000 | 53 000 | 53 000 | 100 680 ,— | 83 447 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| 2 5 | MEETINGS EXPENSES | 72 000 | 72 000 | 72 000 | 72 000 | 124 000 ,— | 124 000 ,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 424 000 | 424 000 | 445 000 | 445 000 | 374 068 ,— | 263 444 ,— |
| 2 7 | COMMUNICATION | 55 000 | 55 000 | 55 000 | 55 000 | 71 119 ,— | 54 279 ,— |
| | Title 2 — Total | 1 979 000 | 1 979 000 | 2 155 000 | 2 155 000 | 2 827 841 ,— | 1 952 936 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | — | — | — | — | 0 ,— | 0 ,— |
| 3 1 | OPERATIONAL COORDINATION | — | — | — | — | 0 ,— | 0 ,— |
| 3 2 | ACQUISITION OF MEANS | — | — | p.m. | p.m. | 0 ,— | 0 ,— |
| 3 3 | COORDINATION | 600 000 | 600 000 | 775 000 | 775 000 | 519 235 ,— | 386 409 ,— |
| 3 4 | ASSISTANCE AND EXPERTISE | 1 185 000 | 1 185 000 | 1 325 000 | 1 325 000 | 1 184 467 ,— | 751 633 ,— |
| 3 5 | HARMONISATION AND STANDARDISATION | 5 208 000 | 5 208 000 | 4 859 000 | 4 859 000 | 5 166 249 ,— | 2 369 288 ,— |
| 3 6 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 300 000 | | 403 849 | | 0 ,— | 0 ,— |
| | Title 3 — Total | 7 293 000 | 6 993 000 | 7 362 849 | 6 959 000 | 6 869 951 ,— | 3 507 330 ,— |
| | GRAND TOTAL | 17 247 000 | 16 947 000 | 17 408 849 | 17 005 000 | 16 925 884 ,— | 12 631 260 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

7 598 000

7 598 000

7 474 000

7 474 000

6 782 542 ,—

6 761 240 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

145 000

145 000

165 000

165 000

258 391 ,—

256 141 ,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

80 000

80 000

100 000

100 000

61 516 ,—

58 850 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

150 000

150 000

150 000

150 000

125 351 ,—

94 471 ,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

292 ,—

292 ,—

Title 1 — Total

7 975 000

7 975 000

7 891 000

7 891 000

7 228 092 ,—

7 170 994 ,—

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

403 000

403 000

435 000

435 000

413 944 ,—

289 795 ,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

911 000

911 000

1 025 000

1 025 000

1 313 938 ,—

1 094 323 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

70 000

70 000

430 092 ,—

43 648 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

44 000

44 000

53 000

53 000

100 680 ,—

83 447 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

2 5

MEETINGS EXPENSES

72 000

72 000

72 000

72 000

124 000 ,—

124 000 ,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

424 000

424 000

445 000

445 000

374 068 ,—

263 444 ,—

2 7

COMMUNICATION

55 000

55 000

55 000

55 000

71 119 ,—

54 279 ,—

Title 2 — Total

1 979 000

1 979 000

2 155 000

2 155 000

2 827 841 ,—

1 952 936 ,—

3

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

—

—

—

—

0 ,—

0 ,—

3 1

OPERATIONAL COORDINATION

—

—

—

—

0 ,—

0 ,—

3 2

ACQUISITION OF MEANS

—

—

p.m.

p.m.

0 ,—

0 ,—

3 3

COORDINATION

600 000

600 000

775 000

775 000

519 235 ,—

386 409 ,—

3 4

ASSISTANCE AND EXPERTISE

1 185 000

1 185 000

1 325 000

1 325 000

1 184 467 ,—

751 633 ,—

3 5

HARMONISATION AND STANDARDISATION

5 208 000

5 208 000

4 859 000

4 859 000

5 166 249 ,—

2 369 288 ,—

3 6

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

300 000

403 849

0 ,—

0 ,—

Title 3 — Total

7 293 000

6 993 000

7 362 849

6 959 000

6 869 951 ,—

3 507 330 ,—

GRAND TOTAL

17 247 000

16 947 000

17 408 849

17 005 000

16 925 884 ,—

12 631 260 ,—

Establishment plan

| Function group and grade | 2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | | | | | 2 |
| AD 13 | | 2 | | 2 | | 1 |
| AD 12 | | 3 | | 3 | | 2 |
| AD 11 | | | | | | |
| AD 10 | | 3 | | 3 | | 6 |
| AD 9 | | 6 | | 6 | | 6 |
| AD 8 | | 14 | | 14 | | 13 |
| AD 7 | | 2 | | 2 | | |
| AD 6 | | | | | | |
| AD 5 | | | | | | |
| Total AD | | 31 | | 31 | | 31 |
| AST 11 | | | | | | |
| AST 10 | | 7 | | 7 | | 7 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 8 | | 8 | | 8 |
| AST 6 | | 2 | | 2 | | 2 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | 1 | | 1 | | 1 |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | | 30 | | 30 | | 30 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| Total AST/SC | | | | | | |
| Grand total | | 61 | | 61 | | 61 |

Function group and grade

2017

2018

2019

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

AD 13

2

2

1

AD 12

3

3

2

AD 11

AD 10

3

3

6

AD 9

6

6

6

AD 8

14

14

13

AD 7

2

2

AD 6

AD 5

Total AD

31

31

31

AST 11

AST 10

7

7

7

AST 9

3

3

3

AST 8

3

3

3

AST 7

8

8

8

AST 6

2

2

2

AST 5

6

6

6

AST 4

1

1

1

AST 3

AST 2

AST 1

Total AST

30

30

30

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

Total AST/SC

Grand total

61

61

61

---

| 5.4.2019 | EN | Official Journal of the European Union | C 128/6 |
| --- | --- | --- | --- |

5.4.2019

EN

Official Journal of the European Union

C 128/6

---

Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2019

(2019/C 128/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 5 701 000 | 4 331 000 | 4 246 000 ,— |
| | Title 2 — Total | 5 701 000 | 4 331 000 | 4 246 000 ,— |
| 3 | EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
| 3 0 | EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | OTHER CONTRIBUTIONS (*) |
| 4 0 | OTHER CONTRIBUTIONS (*1) | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 5 701 000 | 4 331 000 | 4 246 000 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

5 701 000

4 331 000

4 246 000 ,—

Title 2 — Total

5 701 000

4 331 000

4 246 000 ,—

3

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

3 0

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

OTHER CONTRIBUTIONS (*)

4 0

OTHER CONTRIBUTIONS (*1)

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

5 701 000

4 331 000

4 246 000 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 355 163 | 1 855 105 | 1 724 885 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 61 963 | 25 718 | 22 365 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 193 226 | 174 900 | 228 000 ,— |
| 1 4 | SOCIOMEDICAL SERVICES | 9 000 | 7 820 | 3 019 ,— |
| 1 5 | TRAININGS | 80 736 | 79 766 | 98 911 ,— |
| 1 6 | EXTERNAL SERVICES | 290 272 | 289 558 | 290 272 ,— |
| 1 7 | REPRESENTATION AND MISCELLANEOUS STAFF COSTS | 13 640 | 15 755 | 9 555 ,— |
| | Title 1 — Total | 3 004 000 | 2 448 622 | 2 377 007 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 162 796 | 134 030 | 104 474 ,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 356 533 | 238 253 | 223 711 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 6 000 | 3 864 | 19 320 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 157 992 | 119 973 | 80 087 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 35 679 | 11 502 | 12 125 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 25 000 | 9 310 | 8 985 ,— |
| | Title 2 — Total | 744 000 | 516 932 | 448 702 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO BEREC WORKING GROUPS | 450 000 | 373 007 | 659 763 ,— |
| 3 1 | SUPPORT TO BEREC AND NRAS | 1 503 000 | 992 439 | 777 886 ,— |
| | Title 3 — Total | 1 953 000 | 1 365 446 | 1 437 649 ,— |
| | GRAND TOTAL | 5 701 000 | 4 331 000 | 4 263 358 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 355 163

1 855 105

1 724 885 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

61 963

25 718

22 365 ,—

1 3

MISSIONS AND DUTY TRAVELS

193 226

174 900

228 000 ,—

1 4

SOCIOMEDICAL SERVICES

9 000

7 820

3 019 ,—

1 5

TRAININGS

80 736

79 766

98 911 ,—

1 6

EXTERNAL SERVICES

290 272

289 558

290 272 ,—

1 7

REPRESENTATION AND MISCELLANEOUS STAFF COSTS

13 640

15 755

9 555 ,—

Title 1 — Total

3 004 000

2 448 622

2 377 007 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

162 796

134 030

104 474 ,—

2 1

INFORMATION TECHNOLOGY PURCHASES

356 533

238 253

223 711 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

6 000

3 864

19 320 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

157 992

119 973

80 087 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

35 679

11 502

12 125 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

25 000

9 310

8 985 ,—

Title 2 — Total

744 000

516 932

448 702 ,—

3

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO BEREC WORKING GROUPS

450 000

373 007

659 763 ,—

3 1

SUPPORT TO BEREC AND NRAS

1 503 000

992 439

777 886 ,—

Title 3 — Total

1 953 000

1 365 446

1 437 649 ,—

GRAND TOTAL

5 701 000

4 331 000

4 263 358 ,—

Establishment plan

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

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

1

—

1

—

—

AD 10

—

1

—

1

—

1

AD 9

—

2

—

2

—

1

AD 8

—

1

—

1

—

2

AD 7

—

4

—

2

—

1

AD 6

—

2

—

3

—

4

AD 5

—

1

—

—

—

1

Total AD

—

13

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

1

—

—

—

—

AST 5

—

1

—

1

—

—

AST 4

—

1

—

2

—

3

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

3

—

3

—

3

Total

—

16

—

14

—

14

Grand Total

16

14

14

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

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 10 | 8 | 8 |
| FG III | 4 | — | 0 |
| FG II | 4 | 1 | 1 |
| FG I | 0 | — | — |
| Total FG | 18 | 9 | 9 |
| Seconded national experts posts | 6 | 4 | 4 |
| Total | 24 | 13 | 13 |

Contract staff posts

2019

2018

2017

FG IV

10

8

8

FG III

4

—

0

FG II

4

1

1

FG I

0

—

—

Total FG

18

9

9

Seconded national experts posts

6

4

4

Total

24

13

13

---

(*1)  Any voluntary financial contribution from the MSs or the NRAs; charges for publications and any other service provided by the BEREC Office or any contribution from third countries or the regulatory authorities competent in the field of electronic communications of third countries participating in the work of the BEREC Office, as provided for in Article 35 of the BEREC Regulation.

---

| 5.4.2019 | EN | Official Journal of the European Union | C 128/11 |
| --- | --- | --- | --- |

5.4.2019

EN

Official Journal of the European Union

C 128/11

---

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2019 — amending budget No 1

(2019/C 128/03)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 35 061 733 | –1 471 870,21 | 33 589 862,79 |
| | Title 2 — Total | 35 061 733 | –1 471 870,21 | 33 589 862,79 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE (1) | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 35 061 733 | –1 471 870,21 | 33 589 862,79 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

35 061 733

–1 471 870,21

33 589 862,79

Title 2 — Total

35 061 733

–1 471 870,21

33 589 862,79

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE (1)

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

35 061 733

–1 471 870,21

33 589 862,79

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 16 648 369 | 16 648 369 | –30 472,21 | –30 472,21 | 16 617 896,79 | 16 617 896,79 |
| 1 2 | RECRUITMENT COSTS | 176 000 | 176 000 | | | 176 000 | 176 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 401 500 | 1 401 500 | –51 500 | –51 500 | 1 350 000 | 1 350 000 |
| 1 4 | TRAINING EXPENDITURE | 200 000 | 200 000 | –50 000 | –50 000 | 150 000 | 150 000 |
| 1 5 | SOCIAL MEASURES | 900 000 | 900 000 | – 400 000 | – 400 000 | 500 000 | 500 000 |
| 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 | 1 496 000 | 1 496 000 | – 136 000 | – 136 000 | 1 360 000 | 1 360 000 |
| | Title 1 — Total | 21 123 869 | 21 123 869 | – 667 972,21 | – 667 972,21 | 20 455 896,79 | 20 455 896,79 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 323 000 | 3 323 000 | – 593 289 | – 593 289 | 2 729 711 | 2 729 711 |
| 2 1 | DATA PROCESSING COSTS | 1 560 064 | 1 560 064 | –60 064 | –60 064 | 1 500 000 | 1 500 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 73 500 | 73 500 | –53 500 | –53 500 | 20 000 | 20 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 116 000 | 1 116 000 | 17 750 | 17 750 | 1 133 750 | 1 133 750 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 305 300 | 305 300 | –54 795 | –54 795 | 250 505 | 250 505 |
| 2 5 | EXPENDITURE ON MEETINGS | 60 000 | 60 000 | | | 60 000 | 60 000 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURES | 350 000 | 350 000 | –60 000 | –60 000 | 290 000 | 290 000 |
| | Title 2 — Total | 6 787 864 | 6 787 864 | – 803 898 | – 803 898 | 5 983 966 | 5 983 966 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 6 300 000 | 6 300 000 | | | 6 300 000 | 6 300 000 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 850 000 | 850 000 | | | 850 000 | 850 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 (2) | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 7 150 000 | 7 150 000 | | | 7 150 000 | 7 150 000 |
| | GRAND TOTAL | 35 061 733 | 35 061 733 | –1 471 870,21 | –1 471 870,21 | 33 589 862,79 | 33 589 862,79 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

16 648 369

16 648 369

–30 472,21

–30 472,21

16 617 896,79

16 617 896,79

1 2

RECRUITMENT COSTS

176 000

176 000

176 000

176 000

1 3

MISSIONS AND TRAVEL

1 401 500

1 401 500

–51 500

–51 500

1 350 000

1 350 000

1 4

TRAINING EXPENDITURE

200 000

200 000

–50 000

–50 000

150 000

150 000

1 5

SOCIAL MEASURES

900 000

900 000

– 400 000

– 400 000

500 000

500 000

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

1 496 000

1 496 000

– 136 000

– 136 000

1 360 000

1 360 000

Title 1 — Total

21 123 869

21 123 869

– 667 972,21

– 667 972,21

20 455 896,79

20 455 896,79

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 323 000

3 323 000

– 593 289

– 593 289

2 729 711

2 729 711

2 1

DATA PROCESSING COSTS

1 560 064

1 560 064

–60 064

–60 064

1 500 000

1 500 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

73 500

73 500

–53 500

–53 500

20 000

20 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 116 000

1 116 000

17 750

17 750

1 133 750

1 133 750

2 4

POSTAGE AND TELECOMMUNICATION COSTS

305 300

305 300

–54 795

–54 795

250 505

250 505

2 5

EXPENDITURE ON MEETINGS

60 000

60 000

60 000

60 000

2 6

SAB ADMINISTRATIVE EXPENDITURES

350 000

350 000

–60 000

–60 000

290 000

290 000

Title 2 — Total

6 787 864

6 787 864

– 803 898

– 803 898

5 983 966

5 983 966

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

6 300 000

6 300 000

6 300 000

6 300 000

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

850 000

850 000

850 000

850 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1 (2)

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

7 150 000

7 150 000

7 150 000

7 150 000

GRAND TOTAL

35 061 733

35 061 733

–1 471 870,21

–1 471 870,21

33 589 862,79

33 589 862,79

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2019 | 2018 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 4 | 3 |
| AD 12 | 7 | 6 |
| AD 11 | 8 | 7 |
| AD 10 | 17 | 14 |
| AD 9 | 20 | 13 |
| AD 8 | 42 | 32 |
| AD 7 | 24 | 35 |
| AD 6 | 6 | 8 |
| AD 5 | 6 | 4 |
| Total AD | 135 | 123 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 2 | 2 |
| AST 5 | 1 | 1 |
| AST 4 | 1 | 1 |
| AST 3 | — | 1 |
| AST 2 | — | — |
| AST 1 | — | — |
| Total AST | 4 | 5 |
| Grand total | 139 | 128 |

Function group and grade

Temporary posts

2019

2018

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

4

3

AD 12

7

6

AD 11

8

7

AD 10

17

14

AD 9

20

13

AD 8

42

32

AD 7

24

35

AD 6

6

8

AD 5

6

4

Total AD

135

123

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

2

2

AST 5

1

1

AST 4

1

1

AST 3

—

1

AST 2

—

—

AST 1

—

—

Total AST

4

5

Grand total

139

128

---

(1)  2019: EUR 1 210 180 103.

2018: EUR 771 880 417.

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

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

---

| 5.4.2019 | EN | Official Journal of the European Union | C 128/16 |
| --- | --- | --- | --- |

5.4.2019

EN

Official Journal of the European Union

C 128/16

---

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2018

(2019/C 128/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 7 981 001,45 | 7 899 498,03 | 7 630 708,16 |
| | Title 2 — Total | 7 981 001,45 | 7 899 498,03 | 7 630 708,16 |
| | GRAND TOTAL | 7 981 001,45 | 7 899 498,03 | 7 630 708,16 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

7 981 001,45

7 899 498,03

7 630 708,16

Title 2 — Total

7 981 001,45

7 899 498,03

7 630 708,16

GRAND TOTAL

7 981 001,45

7 899 498,03

7 630 708,16

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 921 592,91 | 2 950 724,99 | 2 735 538,93 |
| 1 2 | STAFF RECRUITMENT | 19 400 | 31 767,41 | 43 584,32 |
| 1 3 | MISSION AND DUTY TRAVELS | 38 000 | 35 778 | 31 297,44 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 105 000 | 49 165 | 47 170,42 |
| 1 5 | TRAINING | 60 000 | 92 904,96 | 67 617,30 |
| 1 6 | EXTERNAL SERVICES | 163 250 | 169 311,81 | 130 329,62 |
| 1 7 | RECEPTIONS AND EVENTS | 8 600 | 8 199,01 | 7 751,12 |
| | Title 1 — Total | 3 315 842,91 | 3 337 851,18 | 3 063 289,15 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 551 000 | 519 874,06 | 509 237,63 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 230 000 | 200 549 | 145 982,10 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 11 538 | 26 810,49 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 53 700 | 104 772,35 | 38 036,83 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | — | — | 0 ,— |
| 2 5 | MEETINGS EXPENDITURE (EXTERNAL) | 150 300 | 184 123,74 | 205 140,73 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 35 000 | 780 | 18 265,32 |
| 2 7 | INFORMATION AND PUBLISHING | 10 000 | 4 000 | 4 883,27 |
| 2 8 | STUDIES | — | — | 0 ,— |
| | Title 2 — Total | 1 040 000 | 1 025 637,15 | 948 356,37 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSLATION | 140 000 | 313 900 | 93 106,90 |
| 3 1 | MISSIONS | 135 000 | 152 000 | 113 357,09 |
| 3 2 | RESEARCH, STATISTICS AND INDICES | 1 425 000 | 1 331 490 | 601 489,24 |
| 3 3 | GENDER BASED VIOLENCE | 370 000 | 504 510 | 366 173 ,— |
| 3 4 | IMPLEMENTING GENDER MAINSTREAMIN | 563 000 | 420 000 | 70 283,96 |
| 3 5 | STAKEHOLDERS AND COMMUNICATION | 870 000 | 650 788,01 | 344 914,75 |
| 3 6 | EFFECTIVE ORGANISATION AND BODIES OF EIGE | 122 158,54 | 163 321,69 | 36 600,49 |
| | Title 3 — Total | 3 625 158,54 | 3 536 009,70 | 1 625 925,43 |
| 4 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION |
| 4 0 | EXPENDITURE FINANCED BY NON-EU CONTRIBUTION | — | — | 0 ,— |
| | Title 4 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 7 981 001,45 | 7 899 498,03 | 5 637 570,95 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 921 592,91

2 950 724,99

2 735 538,93

1 2

STAFF RECRUITMENT

19 400

31 767,41

43 584,32

1 3

MISSION AND DUTY TRAVELS

38 000

35 778

31 297,44

1 4

SOCIOMEDICAL INFRASTRUCTURE

105 000

49 165

47 170,42

1 5

TRAINING

60 000

92 904,96

67 617,30

1 6

EXTERNAL SERVICES

163 250

169 311,81

130 329,62

1 7

RECEPTIONS AND EVENTS

8 600

8 199,01

7 751,12

Title 1 — Total

3 315 842,91

3 337 851,18

3 063 289,15

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

551 000

519 874,06

509 237,63

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

230 000

200 549

145 982,10

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

11 538

26 810,49

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

53 700

104 772,35

38 036,83

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

0 ,—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

150 300

184 123,74

205 140,73

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

35 000

780

18 265,32

2 7

INFORMATION AND PUBLISHING

10 000

4 000

4 883,27

2 8

STUDIES

—

—

0 ,—

Title 2 — Total

1 040 000

1 025 637,15

948 356,37

3

OPERATING EXPENDITURE

3 0

TRANSLATION

140 000

313 900

93 106,90

3 1

MISSIONS

135 000

152 000

113 357,09

3 2

RESEARCH, STATISTICS AND INDICES

1 425 000

1 331 490

601 489,24

3 3

GENDER BASED VIOLENCE

370 000

504 510

366 173 ,—

3 4

IMPLEMENTING GENDER MAINSTREAMIN

563 000

420 000

70 283,96

3 5

STAKEHOLDERS AND COMMUNICATION

870 000

650 788,01

344 914,75

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

122 158,54

163 321,69

36 600,49

Title 3 — Total

3 625 158,54

3 536 009,70

1 625 925,43

4

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

—

0 ,—

Title 4 — Total

—

—

0 ,—

GRAND TOTAL

7 981 001,45

7 899 498,03

5 637 570,95

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | 1 | 1 | — |
| AD 11 | — | — | — | — | — | 1 |
| AD 10 | — | — | — | 2 | 1 | 1 |
| AD 9 | — | — | — | 3 | 3 | 3 |
| AD 8 | — | — | — | 3 | 3 | 5 |
| AD 7 | — | — | — | 6 | 5 | 4 |
| AD 6 | — | — | — | 5 | 5 | 4 |
| AD 5 | — | — | — | 0 | 2 | 3 |
| Total AD | — | — | — | 21 | 21 | 22 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | 1 | 2 | 2 |
| AST 6 | — | — | — | 3 | — | — |
| AST 5 | — | — | — | 1 | 4 | 4 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 6 | 6 | 6 |
| Total | — | — | — | 27 | 27 | 28 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

1

1

—

AD 11

—

—

—

—

—

1

AD 10

—

—

—

2

1

1

AD 9

—

—

—

3

3

3

AD 8

—

—

—

3

3

5

AD 7

—

—

—

6

5

4

AD 6

—

—

—

5

5

4

AD 5

—

—

—

0

2

3

Total AD

—

—

—

21

21

22

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

—

AST 7

—

—

—

1

2

2

AST 6

—

—

—

3

—

—

AST 5

—

—

—

1

4

4

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

6

6

6

Total

—

—

—

27

27

28

---