# Official Journal C 391/2019

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 391 |
| | |
| English edition | Information and Notices | Volume 6218 November 2019 |

ISSN 1977-091X

Official Journal

of the European Union

C 391

English edition

Information and Notices

Volume 6218 November 2019

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2019/C 391/01 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 — amending budget No 1 | 1 |
| 2019/C 391/02 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 1 | 6 |
| 2019/C 391/03 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 — amending budget No 1 | 11 |
| 2019/C 391/04 | Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2019 — amending budget No 1 | 16 |
| 2019/C 391/05 | Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2019 — amending budget No 1 | 20 |
| 2019/C 391/06 | Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2019 — amending budget No 1 | 25 |
| 2019/C 391/07 | Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2019 — amending budget No 1 | 29 |
| 2019/C 391/08 | Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019 — amending budget No 1 | 34 |
| 2019/C 391/09 | Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2019 — amending budget No 1 | 41 |
| 2019/C 391/10 | Statement of revenue and expenditure of the Single Resolution Board for the financial year 2019 — amending budget No 1 | 46 |
| 2019/C 391/11 | Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019 — amending budget No 2 | 51 |
| 2019/C 391/12 | Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 2 | 57 |
| 2019/C 391/13 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019 — amending budget No 2 | 63 |

Contents

page

IV   Notices

2019/C 391/01

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 — amending budget No 1

1

2019/C 391/02

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 1

6

2019/C 391/03

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 — amending budget No 1

11

2019/C 391/04

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2019 — amending budget No 1

16

2019/C 391/05

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2019 — amending budget No 1

20

2019/C 391/06

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

25

2019/C 391/07

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2019 — amending budget No 1

29

2019/C 391/08

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019 — amending budget No 1

34

2019/C 391/09

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2019 — amending budget No 1

41

2019/C 391/10

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2019 — amending budget No 1

46

2019/C 391/11

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

51

2019/C 391/12

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 2

57

2019/C 391/13

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

63

---

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

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

EN

---

IV Notices

| 18.11.2019 | EN | Official Journal of the European Union | C 391/1 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/1

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 — amending budget No 1

(2019/C 391/01)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 286 600 | | 15 286 600 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 1 197 414 | 1 000 000 | 2 197 414 |
| | Title 1 — Total | 16 484 014 | 1 000 000 | 17 484 014 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 407 997,93 | 1 407,37 | 409 405,30 |
| 2 2 | PRE-ACCESSION STRATEGY | 273 703,63 | | 273 703,63 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | | — |
| | Title 2 — Total | 681 701,56 | 1 407,37 | 683 108,93 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | p.m. | 901,40 | 901,40 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | | p.m. |
| 4 3 | MISCELLANEOUS REVENUE | — | | — |
| | Title 4 — Total | p.m. | 901,40 | 901,40 |
| | GRAND TOTAL | 17 165 715,56 | 1 002 308,77 | 18 168 024,33 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 286 600

15 286 600

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

1 197 414

1 000 000

2 197 414

Title 1 — Total

16 484 014

1 000 000

17 484 014

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

407 997,93

1 407,37

409 405,30

2 2

PRE-ACCESSION STRATEGY

273 703,63

273 703,63

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

—

Title 2 — Total

681 701,56

1 407,37

683 108,93

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

p.m.

901,40

901,40

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

p.m.

4 3

MISCELLANEOUS REVENUE

—

—

Title 4 — Total

p.m.

901,40

901,40

GRAND TOTAL

17 165 715,56

1 002 308,77

18 168 024,33

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 809 640,41 | | 10 809 640,41 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 10 809 640,41 | | 10 809 640,41 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 411 829,90 | | 1 411 829,90 |
| | Title 2 — Total | 1 411 829,90 | | 1 411 829,90 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 746 831,25 | 2 308,77 | 3 749 140,02 |
| | Title 3 — Total | 3 746 831,25 | 2 308,77 | 3 749 140,02 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 1 197 414 | 1 000 000 | 2 197 414 |
| | Title 4 — Total | 1 197 414 | 1 000 000 | 2 197 414 |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 17 165 715,56 | 1 002 308,77 | 18 168 024,33 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

10 809 640,41

10 809 640,41

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

10 809 640,41

10 809 640,41

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 411 829,90

1 411 829,90

Title 2 — Total

1 411 829,90

1 411 829,90

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 746 831,25

2 308,77

3 749 140,02

Title 3 — Total

3 746 831,25

2 308,77

3 749 140,02

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

1 197 414

1 000 000

2 197 414

Title 4 — Total

1 197 414

1 000 000

2 197 414

5

RESERVE

GRAND TOTAL

17 165 715,56

1 002 308,77

18 168 024,33

Establishment plan

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

Function group and grade

2018

2019

31.12.2018

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

3

1

2

1

3

AD 12

3

5

4

11

4

10

AD 11

—

6

1

11

1

11

AD 10

—

2

—

13

—

12

AD 9

2

10

—

6

—

7

AD 8

—

7

—

—

—

—

AD 7

—

7

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

2

—

—

—

—

Total AD

6

43

6

45

6

45

AST 11

—

1

1

—

1

1

AST 10

—

—

—

3

—

2

AST 9

—

3

1

7

1

7

AST 8

1

2

2

7

2

7

AST 7

0

3

—

4

—

4

AST 6

—

7

—

—

—

—

AST 5

1

4

—

—

—

—

AST 4

—

1

—

—

—

—

AST 3

1

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

3

21

4

21

4

21

Total

9

64

10

66

10

66

Grand total

73

76

76

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

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

Contract staff posts

2018

2019

FG IV

8

8

FG III

9

9

FG II

14

14

FG I

3

3

Total

34

34

Seconded national experts posts

1

1

Total

35

35

---

| 18.11.2019 | EN | Official Journal of the European Union | C 391/6 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/6

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 1

(2019/C 391/02)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 57 833 000 | | 57 833 000 |
| | Title 2 — Total | 57 833 000 | | 57 833 000 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 373 000 | | 1 373 000 |
| | Title 3 — Total | 1 373 000 | | 1 373 000 |
| | GRAND TOTAL | 59 206 000 | | 59 206 000 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

57 833 000

57 833 000

Title 2 — Total

57 833 000

57 833 000

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 373 000

1 373 000

Title 3 — Total

1 373 000

1 373 000

GRAND TOTAL

59 206 000

59 206 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 314 000 | 453 211 | 29 767 211 |
| 1 3 | MISSIONS AND TRAVEL | 660 000 | –29 800 | 630 200 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | | 170 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 350 000 | –92 895 | 257 105 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | –7 500 | 2 500 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 880 000 | 60 895 | 940 895 |
| | Title 1 — Total | 31 384 000 | 383 911 | 31 767 911 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 913 000 | – 411 542 | 3 501 458 |
| 2 1 | DATA PROCESSING | 2 262 000 | 22 135 | 2 284 135 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 118 000 | 166 320 | 284 320 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 240 000 | 30 825 | 270 825 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 218 000 | –8 000 | 210 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 611 000 | 169 485 | 780 485 |
| | Title 2 — Total | 7 362 000 | –30 777 | 7 331 223 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 20 460 000 | – 353 134 | 20 106 866 |
| | Title 3 — Total | 20 460 000 | – 353 134 | 20 106 866 |
| | GRAND TOTAL | 59 206 000 | | 59 206 000 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 314 000

453 211

29 767 211

1 3

MISSIONS AND TRAVEL

660 000

–29 800

630 200

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

170 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

350 000

–92 895

257 105

1 7

REPRESENTATION EXPENSES

10 000

–7 500

2 500

1 8

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

880 000

60 895

940 895

Title 1 — Total

31 384 000

383 911

31 767 911

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 913 000

– 411 542

3 501 458

2 1

DATA PROCESSING

2 262 000

22 135

2 284 135

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

118 000

166 320

284 320

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

240 000

30 825

270 825

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

218 000

–8 000

210 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

611 000

169 485

780 485

Title 2 — Total

7 362 000

–30 777

7 331 223

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

20 460 000

– 353 134

20 106 866

Title 3 — Total

20 460 000

– 353 134

20 106 866

GRAND TOTAL

59 206 000

59 206 000

Establishment plan

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

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

2

4

6

AD 13

—

—

—

3

5

5

AD 12

—

—

—

7

10

8

AD 11

—

—

—

8

10

14

AD 10

—

—

—

23

25

22

AD 9

—

—

—

24

25

25

AD 8

—

—

—

22

20

19

AD 7

—

—

—

26

26

18

AD 6

—

—

—

10

—

13

AD 5

—

—

—

—

—

—

Total AD

—

—

—

126

126

131

AST 11

—

—

—

—

—

2

AST 10

—

—

—

1

2

2

AST 9

—

—

—

2

2

2

AST 8

—

—

—

3

3

6

AST 7

—

—

—

11

10

10

AST 6

—

—

—

10

10

15

AST 5

—

—

—

15

15

17

AST 4

—

—

—

5

5

5

AST 3

—

—

—

5

5

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 3

—

—

—

2

2

—

AST/SC 4

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 6

—

—

—

—

—

—

Total AST

—

—

—

52

52

59

Total AST/SC

—

—

—

2

2

0

Total

—

—

—

180

180

190

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

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

Contract staff posts

2019

2018

FG IV

50

50

FG III

38

38

FG II

10

10

FG I

2

2

Total

100

100

Seconded national experts posts

5

5

Total

105

105

---

| 18.11.2019 | EN | Official Journal of the European Union | C 391/11 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/11

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019 — amending budget No 1

(2019/C 391/03)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 51 482 330 | – 173 396 | 51 308 934 |
| | Title 1 — Total | 51 482 330 | – 173 396 | 51 308 934 |
| 2 | MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 51 482 330 | – 173 396 | 51 308 934 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

51 482 330

– 173 396

51 308 934

Title 1 — Total

51 482 330

– 173 396

51 308 934

2

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

51 482 330

– 173 396

51 308 934

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 35 110 000 | – 918 396 | 34 191 604 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 860 000 | | 1 860 000 |
| | Title 1 — Total | 36 970 000 | – 918 396 | 36 051 604 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 950 000 | –30 000 | 4 920 000 |
| 2 2 | ICT EXPENDITURE | 2 900 000 | – 355 000 | 2 545 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 411 000 | 5 000 | 416 000 |
| | Title 2 — Total | 8 261 000 | – 380 000 | 7 881 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 251 330 | 1 125 000 | 7 376 330 |
| | Title 3 — Total | 6 251 330 | 1 125 000 | 7 376 330 |
| | GRAND TOTAL | 51 482 330 | – 173 396 | 51 308 934 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

35 110 000

– 918 396

34 191 604

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 860 000

1 860 000

Title 1 — Total

36 970 000

– 918 396

36 051 604

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 950 000

–30 000

4 920 000

2 2

ICT EXPENDITURE

2 900 000

– 355 000

2 545 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

411 000

5 000

416 000

Title 2 — Total

8 261 000

– 380 000

7 881 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 251 330

1 125 000

7 376 330

Title 3 — Total

6 251 330

1 125 000

7 376 330

GRAND TOTAL

51 482 330

– 173 396

51 308 934

Establishment plan

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

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

8

7

5

AD13

—

—

—

8

7

8

AD12

—

—

—

9

6

5

AD11

—

—

—

12

12

12

AD10

—

—

—

16

15

11

AD9

—

—

—

7

12

14

AD8

—

—

—

7

9

8

AD7

—

—

—

6

6

8

AD6

—

—

—

5

5

7

AD5

—

—

—

3

2

3

Sub-total AD

—

—

—

81

81

81

AST11

—

—

—

1

1

1

AST10

—

—

—

1

2

2

AST9

—

—

—

1

—

—

AST8

—

—

—

2

1

1

AST7

—

—

—

3

3

3

AST6

—

—

—

10

6

5

AST5

—

—

—

7

11

9

AST4

—

—

—

2

4

5

AST3

—

—

—

—

—

3

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Sub-total AST

—

—

—

27

28

29

Total

—

—

—

108

109

110

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

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

Contract staff posts

2019

2018

2017

FG IV

109

108

105

FG III + FG II + FG I

239

245

251

Total FG

348

353

356

Seconded national experts posts

—

—

—

Total

348

353

356

---

| 18.11.2019 | EN | Official Journal of the European Union | C 391/16 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/16

---

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2019 — amending budget No 1

(2019/C 391/04)

REVENUE

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

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

11 070 000

11 070 000

Title 1 — Total

11 070 000

11 070 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

150 130

150 130

Title 2 — Total

150 130

150 130

GRAND TOTAL

11 070 000

150 130

11 220 130

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 6 952 218 | – 247 000 | 6 705 218 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 272 100 | 31 000 | 303 100 |
| | Title 1 — Total | 7 224 318 | – 216 000 | 7 008 318 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 040 300 | | 1 040 300 |
| 2 2 | ICT | 225 000 | | 225 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 131 500 | | 131 500 |
| | Title 2 — Total | 1 396 800 | | 1 396 800 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 599 012 | 216 000 | 2 815 012 |
| | Title 3 — Total | 2 599 012 | 216 000 | 2 815 012 |
| | GRAND TOTAL | 11 220 130 | | 11 220 130 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

6 952 218

– 247 000

6 705 218

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

272 100

31 000

303 100

Title 1 — Total

7 224 318

– 216 000

7 008 318

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 040 300

1 040 300

2 2

ICT

225 000

225 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

131 500

131 500

Title 2 — Total

1 396 800

1 396 800

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 599 012

216 000

2 815 012

Title 3 — Total

2 599 012

216 000

2 815 012

GRAND TOTAL

11 220 130

11 220 130

Establishment plan

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

Function group and grade

Permanent posts

Temporary posts

2019

2018

2019

2018

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

__

—

2

1

AD 13

—

—

1

1

AD 12

—

—

2

4

AD 11

—

—

0

1

AD 10

—

—

1

—

AD 9

—

—

2

1

AD 8

—

—

1

—

AD 7

—

—

2

3

AD 6

—

—

2

2

AD 5

—

—

5

3

Subtotal A

—

—

18

16

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

1

1

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

1

1

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

2

Total

—

—

20

18

---

| 18.11.2019 | EN | Official Journal of the European Union | C 391/20 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/20

---

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2019 — amending budget No 1

(2019/C 391/05)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 28 470 293 | | 28 470 293 |
| | Title 1 — Total | 28 470 293 | | 28 470 293 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 351 207 | 62 500 | 413 707 |
| | Title 2 — Total | 351 207 | 62 500 | 413 707 |
| | GRAND TOTAL | 28 821 500 | 62 500 | 28 884 000 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

28 470 293

28 470 293

Title 1 — Total

28 470 293

28 470 293

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

351 207

62 500

413 707

Title 2 — Total

351 207

62 500

413 707

GRAND TOTAL

28 821 500

62 500

28 884 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 21 771 500 | 62 500 | 21 834 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 1 452 000 | | 1 452 000 |
| | Title 1 — Total | 23 223 500 | 62 500 | 23 286 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 139 000 | | 3 139 000 |
| 2 2 | ICT | 903 000 | | 903 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 173 000 | | 173 000 |
| | Title 2 — Total | 4 215 000 | | 4 215 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 1 383 000 | | 1 383 000 |
| | Title 3 — Total | 1 383 000 | | 1 383 000 |
| | GRAND TOTAL | 28 821 500 | 62 500 | 28 884 000 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

21 771 500

62 500

21 834 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

1 452 000

1 452 000

Title 1 — Total

23 223 500

62 500

23 286 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 139 000

3 139 000

2 2

ICT

903 000

903 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

173 000

173 000

Title 2 — Total

4 215 000

4 215 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

1 383 000

1 383 000

Title 3 — Total

1 383 000

1 383 000

GRAND TOTAL

28 821 500

62 500

28 884 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2019 | 2018 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 7 | 7 |
| AD 13 | — | — | 9 | 9 |
| AD 12 | — | — | 5 | 5 |
| AD 11 | — | — | 5 | 5 |
| AD 10 | — | — | 5 | 5 |
| AD 9 | — | — | 7 | 7 |
| AD 8 | — | — | 10 | 10 |
| AD 7 | — | — | 10 | 10 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 1 | 2 |
| Total AD | — | — | 61 | 62 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | 2 | 1 |
| AST 5 | — | — | 3 | 2 |
| AST 4 | — | — | 3 | 4 |
| AST 3 | — | — | 1 | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 10 | 10 |
| Total | — | — | 71 | 72 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2019

2018

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

7

7

AD 13

—

—

9

9

AD 12

—

—

5

5

AD 11

—

—

5

5

AD 10

—

—

5

5

AD 9

—

—

7

7

AD 8

—

—

10

10

AD 7

—

—

10

10

AD 6

—

—

2

2

AD 5

—

—

1

2

Total AD

—

—

61

62

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

2

1

AST 5

—

—

3

2

AST 4

—

—

3

4

AST 3

—

—

1

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

10

10

Total

—

—

71

72

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

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

Contract staff posts

2019

2018

FG IV

127

120

FG III

72

69

FG II

32

32

FG I

—

—

Total

231

221

---

| 18.11.2019 | EN | Official Journal of the European Union | C 391/25 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/25

---

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2019 — amending budget No 1 (1)

(2019/C 391/06)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | EUROPEAN UNION SUBSIDY |
| 9 2 | EUROPEAN UNION SUBSIDY | 51 327 500 | 190 340 | 51 517 840 |
| 9 9 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 51 327 500 | 190 340 | 51 517 840 |
| | GRAND TOTAL | 51 327 500 | 190 340 | 51 517 840 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

9

EUROPEAN UNION SUBSIDY

9 2

EUROPEAN UNION SUBSIDY

51 327 500

190 340

51 517 840

9 9

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

51 327 500

190 340

51 517 840

GRAND TOTAL

51 327 500

190 340

51 517 840

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 38 500 000 | –37 000 | 38 463 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 948 550 | 351 300 | 2 299 850 |
| | Title 1 — Total | 40 448 550 | 314 300 | 40 762 850 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 808 270 | 45 970 | 5 854 240 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) | 2 101 680 | – 251 680 | 1 850 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 265 800 | 73 550 | 339 350 |
| | Title 2 — Total | 8 175 750 | – 132 160 | 8 043 590 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 703 200 | 8 200 | 2 711 400 |
| | Title 3 — Total | 2 703 200 | 8 200 | 2 711 400 |
| | GRAND TOTAL | 51 327 500 | 190 340 | 51 517 840 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

38 500 000

–37 000

38 463 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 948 550

351 300

2 299 850

Title 1 — Total

40 448 550

314 300

40 762 850

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 808 270

45 970

5 854 240

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

2 101 680

– 251 680

1 850 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

265 800

73 550

339 350

Title 2 — Total

8 175 750

– 132 160

8 043 590

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 703 200

8 200

2 711 400

Title 3 — Total

2 703 200

8 200

2 711 400

GRAND TOTAL

51 327 500

190 340

51 517 840

Establishment plan

| Function group and grade | 2019 | 2018 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | _ |
| AD 14 | — | 10 | — | 5 |
| AD 13 | — | 5 | — | 9 |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | 1 | — | 1 |
| AD 10 | — | 13 | — | 19 |
| AD 9 | — | 58 | — | 40 |
| AD 8 | — | 9 | — | 16 |
| AD 7 | — | 17 | — | 11 |
| AD 6 | — | 10 | — | 15 |
| AD 5 | — | 1 | — | 1 |
| Total Function Group AD | — | 127 | — | 120 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total Function Group AST | — | — | — | — |
| Total staff | — | 127 | — | 120 |

Function group and grade

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

_

AD 14

—

10

—

5

AD 13

—

5

—

9

AD 12

—

3

—

3

AD 11

—

1

—

1

AD 10

—

13

—

19

AD 9

—

58

—

40

AD 8

—

9

—

16

AD 7

—

17

—

11

AD 6

—

10

—

15

AD 5

—

1

—

1

Total Function Group AD

—

127

—

120

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total Function Group AST

—

—

—

—

Total staff

—

127

—

120

---

(1)  Detailed budget available on the ERCEA website: http://erc.europa.eu/

---

| 18.11.2019 | EN | Official Journal of the European Union | C 391/29 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/29

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2019 — amending budget No 1

(2019/C 391/07)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 17 052 631 | 2 060,61 | 17 054 691,61 |
| | Title 1 — Total | 17 052 631 | 2 060,61 | 17 054 691,61 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 12 443 336 | –2 360 000 | 10 083 336 |
| | Title 2 — Total | 12 443 336 | –2 360 000 | 10 083 336 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 29 495 967 | –2 357 939,39 | 27 138 027,61 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

17 052 631

2 060,61

17 054 691,61

Title 1 — Total

17 052 631

2 060,61

17 054 691,61

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

12 443 336

–2 360 000

10 083 336

Title 2 — Total

12 443 336

–2 360 000

10 083 336

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

Title 9 — Total

GRAND TOTAL

29 495 967

–2 357 939,39

27 138 027,61

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 519 200 | – 910 685,84 | 17 608 514,16 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 125 000 | | 125 000 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 240 000 | –18 050 | 221 950 |
| 1 6 | TRAINING | 225 000 | –13 370 | 211 630 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | | 6 000 |
| | Title 1 — Total | 19 115 200 | – 942 105,84 | 18 173 094,16 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 630 000 | – 165 261,26 | 2 464 738,74 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 395 000 | –70 329,60 | 324 670,40 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 94 000 | –7 000 | 87 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 165 000 | –1 684 | 163 316 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 219 000 | –16 732,50 | 202 267,50 |
| 2 5 | INFORMATION AND PUBLISHING | 35 000 | –2 856 | 32 144 |
| 2 6 | MEEETING EXPENSES | 30 000 | –6 000 | 24 000 |
| | Title 2 — Total | 3 568 000 | – 269 863,36 | 3 298 136,64 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 190 000 | –12 000 | 178 000 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 5 147 767 | –1 098 666,19 | 4 049 100,81 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 475 000 | –35 304 | 1 439 696 |
| | Title 3 — Total | 6 812 767 | –1 145 970,19 | 5 666 796,81 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 29 495 967 | –2 357 939,39 | 27 138 027,61 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

18 519 200

– 910 685,84

17 608 514,16

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

125 000

125 000

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

240 000

–18 050

221 950

1 6

TRAINING

225 000

–13 370

211 630

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

6 000

Title 1 — Total

19 115 200

– 942 105,84

18 173 094,16

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 630 000

– 165 261,26

2 464 738,74

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

395 000

–70 329,60

324 670,40

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

94 000

–7 000

87 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

165 000

–1 684

163 316

2 4

POSTAL AND TELECOMMUNICATIONS

219 000

–16 732,50

202 267,50

2 5

INFORMATION AND PUBLISHING

35 000

–2 856

32 144

2 6

MEEETING EXPENSES

30 000

–6 000

24 000

Title 2 — Total

3 568 000

– 269 863,36

3 298 136,64

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

190 000

–12 000

178 000

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

5 147 767

–1 098 666,19

4 049 100,81

3 3

GENERAL OPERATIONAL EXPENSES

1 475 000

–35 304

1 439 696

Title 3 — Total

6 812 767

–1 145 970,19

5 666 796,81

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

29 495 967

–2 357 939,39

27 138 027,61

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 1 | — | 1 |
| AD 13 | — | 5 | — | 4 | — | 3 |
| AD 12 | — | 11 | — | 11 | — | 8 |
| AD 11 | — | 14 | — | 14 | — | 10 |
| AD 10 | — | 14 | — | 13 | — | 10 |
| AD 9 | — | 19 | — | 15 | — | 12 |
| AD 8 | — | 12 | — | 14 | — | 12 |
| AD 7 | — | 14 | — | 11 | — | 12 |
| AD 6 | — | 7 | — | 9 | — | 11 |
| AD 5 | — | 0 | — | 2 | — | 4 |
| Total AD | — | 100 | — | 96 | — | 85 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | 3 | — | 3 | — | 2 |
| AST 7 | — | 3 | — | 3 | — | 3 |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 3 | — | 3 | — | 3 |
| AST 4 | — | 1 | — | 2 | — | 2 |
| AST 3 | — | — | — | 0 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 15 | — | 16 | — | 16 |
| Total | — | 115 | — | 112 | — | 101 |
| Grand Total | 115 | 112 | 101 |

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

—

1

AD 15

—

1

—

1

—

1

AD 14

—

2

—

1

—

1

AD 13

—

5

—

4

—

3

AD 12

—

11

—

11

—

8

AD 11

—

14

—

14

—

10

AD 10

—

14

—

13

—

10

AD 9

—

19

—

15

—

12

AD 8

—

12

—

14

—

12

AD 7

—

14

—

11

—

12

AD 6

—

7

—

9

—

11

AD 5

—

0

—

2

—

4

Total AD

—

100

—

96

—

85

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

1

—

1

—

1

AST 8

—

3

—

3

—

2

AST 7

—

3

—

3

—

3

AST 6

—

3

—

3

—

3

AST 5

—

3

—

3

—

3

AST 4

—

1

—

2

—

2

AST 3

—

—

—

0

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

15

—

16

—

16

Total

—

115

—

112

—

101

Grand Total

115

112

101

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 18 | 11 |
| FG III | 16 | 16 |
| FG II | 1 | 8 |
| FG I | — | — |
| Total FG | 35 | 35 |
| Seconded national experts posts | 25 | 25 |
| Total | 60 | 60 |

Contract staff posts

2019

2018

FG IV

18

11

FG III

16

16

FG II

1

8

FG I

—

—

Total FG

35

35

Seconded national experts posts

25

25

Total

60

60

---

| 18.11.2019 | EN | Official Journal of the European Union | C 391/34 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/34

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019 — amending budget No 1

(2019/C 391/08)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 348 608 200,00 | 564 000 568,00 | 2 550 000,00 | -3 500 000,00 | 351 158 200,00 | 560 500 568,00 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 140 019 168,00 | 16 273 060,23 | | | 140 019 168,00 | 16 273 060,23 |
| | CHAPTER 1 1 — TOTAL | 488 627 368,00 | 580 273 628,23 | 2 550 000,00 | -3 500 000 ,00 | 491 177 368,00 | 576 773 628,23 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 49 517 000,00 | 49 517 000,00 | | | 49 517 000,00 | 49 517 000,00 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 963 132,40 | 963 132,40 | | | 963 132,40 | 963 132,40 |
| | CHAPTER 1 2 — TOTAL | 50 480 132,40 | 50 480 132,40 | | | 50 480 132,40 | 50 480 132,40 |
| | Title 1 — Total | 539 107 500,40 | 630 753 760,63 | 2 550 000,00 | -3 500 000,00 | 541 657 500,40 | 627 253 760,63 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 5 600 000,00 | 5 600 000,00 | | | 5 600 000,00 | 5 600 000,00 |
| | Title 2 — Total | 5 600 000,00 | 5 600 000,00 | | | 5 600 000,00 | 5 600 000,00 |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 130 000 000,00 | 145 000 000,00 | | | 130 000 000,00 | 145 000 000,00 |
| | Title 3 — Total | 130 000 000,00 | 145 000 000,00 | | | 130 000 000,00 | 145 000 000,00 |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 674 707 500,40 | 781 353 760,63 | 2 550 000,00 | -3 500 000,00 | 677 257 500,40 | 777 853 760,63 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

348 608 200,00

564 000 568,00

2 550 000,00

-3 500 000,00

351 158 200,00

560 500 568,00

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

140 019 168,00

16 273 060,23

140 019 168,00

16 273 060,23

CHAPTER 1 1 — TOTAL

488 627 368,00

580 273 628,23

2 550 000,00

-3 500 000 ,00

491 177 368,00

576 773 628,23

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

49 517 000,00

49 517 000,00

49 517 000,00

49 517 000,00

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

963 132,40

963 132,40

963 132,40

963 132,40

CHAPTER 1 2 — TOTAL

50 480 132,40

50 480 132,40

50 480 132,40

50 480 132,40

Title 1 — Total

539 107 500,40

630 753 760,63

2 550 000,00

-3 500 000,00

541 657 500,40

627 253 760,63

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

5 600 000,00

5 600 000,00

5 600 000,00

5 600 000,00

Title 2 — Total

5 600 000,00

5 600 000,00

5 600 000,00

5 600 000,00

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

130 000 000,00

145 000 000,00

130 000 000,00

145 000 000,00

Title 3 — Total

130 000 000,00

145 000 000,00

130 000 000,00

145 000 000,00

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

p.m.

p.m.

5 2

REVENUE FROM THE IO RESERVE FUND

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

674 707 500,40

781 353 760,63

2 550 000,00

-3 500 000,00

677 257 500,40

777 853 760,63

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 32 952 832,40 | 32 952 832,40 | | | 32 952 832,40 | 32 952 832,40 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS) | 11 022 500 | 11 022 500 | | | 11 022 500 | 11 022 500 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 450 000 | 450 000 | | | 450 000 | 450 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 853 000 | 853 000 | | | 853 000 | 853 000 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 6 | TRAINING | 663 000 | 663 000 | | | 663 000 | 663 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 2 422 000 | 2 422 000 | | | 2 422 000 | 2 422 000 |
| 1 8 | TRAINEESHIPS | 151 000 | 151 000 | | | 151 000 | 151 000 |
| | Title 1 — Total | 48 524 332,40 | 48 524 332,40 | | | 48 524 332,40 | 48 524 332,40 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 428 000 | 1 428 000 | | | 1 428 000 | 1 428 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 570 400 | 3 570 400 | | | 3 570 400 | 3 570 400 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 261 000 | 261 000 | | | 261 000 | 261 000 |
| 2 4 | EVENTS AND COMMUNICATION | 306 000 | 306 000 | | | 306 000 | 306 000 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 244 000 | 1 244 000 | | | 1 244 000 | 1 244 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 391 000 | 391 000 | | | 391 000 | 391 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 355 400 | 355 400 | | | 355 400 | 355 400 |
| 2 8 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE | p.m. | p.m. | | | | |
| | Title 2 — Total | 7 555 800 | 7 555 800 | | | 7 555 800 | 7 555 800 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 468 541 368 | 563 673 628,23 | –4 364 000 | –3 500 000 | 464 177 368 | 560 173 628,23 |
| 3 2 | TECHNOLOGY FOR ITER | 3 304 000 | 4 200 000 | – 804 000 | | 2 500 000 | 4 200 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 11 800 000 | 7 400 000 | –1 300 000 | | 10 500 000 | 7 400 000 |
| 3 4 | OTHER EXPENDITURE | 4 982 000 | 5 000 000 | 9 018 000 | | 14 000 000 | 5 000 000 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 130 000 000 | 145 000 000 | | | 130 000 000 | 145 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 618 627 368 | 725 273 628,23 | 2 550 000 | –3 500 000 | 621 177 368 | 721 773 628,23 |
| | GRAND TOTAL | 674 707 500,40 | 781 353 760,63 | 2 550 000 | –3 500 000 | 677 257 500,40 | 777 853 760,63 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

32 952 832,40

32 952 832,40

32 952 832,40

32 952 832,40

1 2

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

11 022 500

11 022 500

11 022 500

11 022 500

1 3

MISSIONS AND DUTY TRAVEL

450 000

450 000

450 000

450 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

853 000

853 000

853 000

853 000

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

1 6

TRAINING

663 000

663 000

663 000

663 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

2 422 000

2 422 000

2 422 000

2 422 000

1 8

TRAINEESHIPS

151 000

151 000

151 000

151 000

Title 1 — Total

48 524 332,40

48 524 332,40

48 524 332,40

48 524 332,40

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 428 000

1 428 000

1 428 000

1 428 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 570 400

3 570 400

3 570 400

3 570 400

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

261 000

261 000

261 000

261 000

2 4

EVENTS AND COMMUNICATION

306 000

306 000

306 000

306 000

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 244 000

1 244 000

1 244 000

1 244 000

2 6

POSTAGE AND TELECOMMUNICATIONS

391 000

391 000

391 000

391 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

355 400

355 400

355 400

355 400

2 8

APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE

p.m.

p.m.

Title 2 — Total

7 555 800

7 555 800

7 555 800

7 555 800

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

468 541 368

563 673 628,23

–4 364 000

–3 500 000

464 177 368

560 173 628,23

3 2

TECHNOLOGY FOR ITER

3 304 000

4 200 000

– 804 000

2 500 000

4 200 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

11 800 000

7 400 000

–1 300 000

10 500 000

7 400 000

3 4

OTHER EXPENDITURE

4 982 000

5 000 000

9 018 000

14 000 000

5 000 000

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

130 000 000

145 000 000

130 000 000

145 000 000

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

618 627 368

725 273 628,23

2 550 000

–3 500 000

621 177 368

721 773 628,23

GRAND TOTAL

674 707 500,40

781 353 760,63

2 550 000

–3 500 000

677 257 500,40

777 853 760,63

Establishment plan

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

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

5

2

3

1

1

—

AD 13

14

7

14

7

13

6

AD 12

14

21

15

17

17

13

AD 11

3

23

4

21

5

21

AD 10

—

28

—

26

—

25

AD 9

—

39

—

35

—

1

AD 8

1

37

1

40

1

40

AD 7

1

21

—

28

—

37

AD 6

2

25

1

28

—

33

AD 5

—

1

1

—

2

—

Total AD

40

205

39

204

39

205

AST 11

4

—

4

—

4

—

AST 10

2

—

2

—

2

—

AST 9

4

—

3

—

3

—

AST 8

1

1

2

1

1

—

AST 7

—

3

1

1

2

1

AST 6

—

9

—

8

—

5

AST 5

—

11

—

12

—

14

AST 4

—

3

—

5

—

7

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

11

27

12

28

12

27

Total

51

232

51

232

51

232

Grand Total

283

283

283

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

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

Contract staff posts

2019

2018

FG IV

104

107

FG III

50

50

FG II

24

24

FG I

—

—

Total FG

178

181

Seconded national experts posts

3

3

Total

181

184

---

| 18.11.2019 | EN | Official Journal of the European Union | C 391/41 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/41

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2019 — amending budget No 1

(2019/C 391/09)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 96 686 000 | | 96 686 000 |
| | Title 2 — Total | 96 686 000 | | 96 686 000 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 5 331 003,34 | 5 331 003,34 |
| | Title 3 — Total | p.m. | 5 331 003,34 | 5 331 003,34 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 919 913,34 | 919 913,34 |
| | Title 4 — Total | p.m. | 919 913,34 | 919 913,34 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 96 686 000 | 6 250 916,68 | 102 936 916,68 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

96 686 000

96 686 000

Title 2 — Total

96 686 000

96 686 000

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

5 331 003,34

5 331 003,34

Title 3 — Total

p.m.

5 331 003,34

5 331 003,34

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

919 913,34

919 913,34

Title 4 — Total

p.m.

919 913,34

919 913,34

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

96 686 000

6 250 916,68

102 936 916,68

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 29 403 800 | 29 403 800 | –8 294 000 | –8 294 000 | 21 109 800 | 21 109 800 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 750 000 | 750 000 | | | 750 000 | 750 000 |
| 1 3 | MISSION EXPENSES | 512 000 | 512 000 | | | 512 000 | 512 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 1 737 000 | 1 737 000 | – 230 000 | – 230 000 | 1 507 000 | 1 507 000 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 493 000 | 493 000 | | | 493 000 | 493 000 |
| 1 6 | EXTERNAL SERVICES | 4 303 500 | 4 303 500 | – 476 000 | – 476 000 | 3 827 500 | 3 827 500 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 37 209 300 | 37 209 300 | –9 000 000 | –9 000 000 | 28 209 300 | 28 209 300 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 651 400 | 5 651 400 | | | 5 651 400 | 5 651 400 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 439 500 | 3 439 500 | | | 3 439 500 | 3 439 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 882 300 | 2 882 300 | | | 2 882 300 | 2 882 300 |
| | Title 2 — Total | 11 973 200 | 11 973 200 | | | 11 973 200 | 11 973 200 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 390 000 | 2 390 000 | | | 2 390 000 | 2 390 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 6 185 000 | 6 185 000 | | | 6 185 000 | 6 185 000 |
| 3 3 | OPERATIONAL SUPPORT | 38 615 500 | 38 615 500 | 14 331 003,34 | 14 331 003,34 | 52 946 503,34 | 52 946 503,34 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 313 000 | 313 000 | | | 313 000 | 313 000 |
| | Title 3 — Total | 47 503 500 | 47 503 500 | 14 331 003,34 | 14 331 003,34 | 61 834 503,34 | 61 834 503,34 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | 919 913,34 | 919 913,34 | 919 913,34 | 919 913,34 |
| | Title 4 — Total | p.m. | p.m. | 919 913,34 | 919 913,34 | 919 913,34 | 919 913,34 |
| | GRAND TOTAL | 96 686 000 | 96 686 000 | 6 250 916,68 | 6 250 916,68 | 102 936 916,68 | 102 936 916,68 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

29 403 800

29 403 800

–8 294 000

–8 294 000

21 109 800

21 109 800

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

750 000

750 000

750 000

750 000

1 3

MISSION EXPENSES

512 000

512 000

512 000

512 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

1 737 000

1 737 000

– 230 000

– 230 000

1 507 000

1 507 000

1 5

TRAININGS AND COURSES FOR STAFF

493 000

493 000

493 000

493 000

1 6

EXTERNAL SERVICES

4 303 500

4 303 500

– 476 000

– 476 000

3 827 500

3 827 500

1 7

REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

Title 1 — Total

37 209 300

37 209 300

–9 000 000

–9 000 000

28 209 300

28 209 300

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 651 400

5 651 400

5 651 400

5 651 400

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

3 439 500

3 439 500

3 439 500

3 439 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 882 300

2 882 300

2 882 300

2 882 300

Title 2 — Total

11 973 200

11 973 200

11 973 200

11 973 200

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 390 000

2 390 000

2 390 000

2 390 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

6 185 000

6 185 000

6 185 000

6 185 000

3 3

OPERATIONAL SUPPORT

38 615 500

38 615 500

14 331 003,34

14 331 003,34

52 946 503,34

52 946 503,34

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

313 000

313 000

313 000

313 000

Title 3 — Total

47 503 500

47 503 500

14 331 003,34

14 331 003,34

61 834 503,34

61 834 503,34

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

919 913,34

919 913,34

919 913,34

919 913,34

Title 4 — Total

p.m.

p.m.

919 913,34

919 913,34

919 913,34

919 913,34

GRAND TOTAL

96 686 000

96 686 000

6 250 916,68

6 250 916,68

102 936 916,68

102 936 916,68

Establishment plan

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

Function group and grade

Temporary posts

2019

2018

AD 16

—

—

AD 15

1

1

AD 14

—

—

AD 13

2

1

AD 12

4

4

AD 11

2

1

AD 10

15

11

AD 9

15

8

AD 8

41

30

AD 7

57

44

AD 6

19

16

AD 5

23

19

Total AD

179

135

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

10

5

AST 4

40

30

AST 3

45

35

AST 2

8

5

AST 1

2

4

Total AST

105

79

CA GFIV

49

33

CA GFIII

36

35

CA GFII

10

3

CA GF1

0

1

CA

95

72

SNE

11

11

Grand total

390

297

---

| 18.11.2019 | EN | Official Journal of the European Union | C 391/46 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/46

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2019 — amending budget No 1

(2019/C 391/10)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 118 886 000 | | 118 886 000 |
| | Title 1 — Total | 118 886 000 | | 118 886 000 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 7 797 951 888 | | 7 797 951 888 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | | p.m. |
| | Title 4 — Total | 7 797 951 888 | | 7 797 951 888 |
| 9 | RESERVE |
| 9 0 | RESERVE | p.m. | 50 417 898,57 | 50 417 898,57 |
| | Title 9 — Total | p.m. | 50 417 898,57 | 50 417 898,57 |
| | GRAND TOTAL | 7 916 837 888 | 50 417 898,57 | 7 967 255 786,57 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

118 886 000

118 886 000

Title 1 — Total

118 886 000

118 886 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

7 797 951 888

7 797 951 888

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

Title 4 — Total

7 797 951 888

7 797 951 888

9

RESERVE

9 0

RESERVE

p.m.

50 417 898,57

50 417 898,57

Title 9 — Total

p.m.

50 417 898,57

50 417 898,57

GRAND TOTAL

7 916 837 888

50 417 898,57

7 967 255 786,57

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 42 537 000 | | 41 987 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 360 000 | | 1 360 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 40 000 | | 40 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 816 000 | | 816 000 |
| 1 5 | TRAINING | 840 000 | | 840 000 |
| 1 6 | EXTERNAL SERVICES | 1 374 000 | | 1 924 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | | 15 000 |
| | Title 1 — Total | 46 982 000 | | 46 982 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 377 000 | | 5 377 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 6 532 100 | | 6 532 100 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 455 600 | | 1 425 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 552 300 | | 582 300 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 990 000 | | 990 000 |
| | Title 2 — Total | 14 907 000 | | 14 907 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 14 672 000 | | 14 672 000 |
| 3 2 | SRB CONTINGENCIES | 42 325 000 | | 42 325 000 |
| | Title 3 — Total | 56 997 000 | | 56 997 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 7 797 951 888 | | 7 797 951 888 |
| 4 9 | OTHER OPERATING EXPENDITURE | p.m. | | p.m. |
| | Title 4 — Total | 7 797 951 888 | | 7 797 951 888 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | p.m. | 50 417 898,57 | 50 417 898,57 |
| | Title 9 — Total | p.m. | 50 417 898,57 | 50 417 898,57 |
| | GRAND TOTAL | 7 916 837 888 | 50 417 898,57 | 7 967 255 786,57 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

42 537 000

41 987 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 360 000

1 360 000

1 3

MISSIONS AND DUTY TRAVELS

40 000

40 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

816 000

816 000

1 5

TRAINING

840 000

840 000

1 6

EXTERNAL SERVICES

1 374 000

1 924 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

15 000

Title 1 — Total

46 982 000

46 982 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 377 000

5 377 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

6 532 100

6 532 100

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 455 600

1 425 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

552 300

582 300

2 4

POSTAGE AND TELECOMMUNICATIONS

990 000

990 000

Title 2 — Total

14 907 000

14 907 000

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

14 672 000

14 672 000

3 2

SRB CONTINGENCIES

42 325 000

42 325 000

Title 3 — Total

56 997 000

56 997 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

7 797 951 888

7 797 951 888

4 9

OTHER OPERATING EXPENDITURE

p.m.

p.m.

Title 4 — Total

7 797 951 888

7 797 951 888

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

p.m.

50 417 898,57

50 417 898,57

Title 9 — Total

p.m.

50 417 898,57

50 417 898,57

GRAND TOTAL

7 916 837 888

50 417 898,57

7 967 255 786,57

Establishment plan

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

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

6

—

3

—

—

AD 12

—

6

—

9

—

8

AD 11

—

10

—

8

—

6

AD 10

—

12

—

16

—

12

AD 9

—

60

—

35

—

20

AD 8

—

70

—

67

—

70

AD 7

—

56

—

50

—

32

AD 6

—

65

—

60

—

90

AD 5

—

30

—

30

—

40

Total AD

—

315

—

278

—

278

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

4

—

3

—

2

AST 6

—

7

—

3

—

2

AST 5

—

10

—

8

—

4

AST 4

—

16

—

13

—

6

AST 3

—

14

—

17

—

32

AST 2

—

6

—

2

—

2

AST 1

—

2

—

2

—

4

Total AST

—

59

—

48

—

52

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

2

—

2

—

—

AST/SC3

—

12

—

12

—

10

AST/SC2

—

7

—

3

—

5

AST/ASC1

—

5

—

7

—

5

Total AST/SC

—

26

—

24

—

20

Total

—

400

—

350

—

350

Grand total

—

400

—

350

—

350

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

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

Contract staff posts

2017

2018

2019

FG IV

—

—

—

FG III

—

—

—

FG II

—

—

—

FG I

—

—

—

Total FG

—

—

—

Seconded national experts posts

25

35

35

Total

25

35

35

---

| 18.11.2019 | EN | Official Journal of the European Union | C 391/51 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/51

---

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

(2019/C 391/11)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 297 174 000 | | 297 174 000 |
| | Title 1 — Total | 297 174 000 | | 297 174 000 |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 21 029 000 | | 21 029 000 |
| | Title 2 — Total | 21 029 000 | | 21 029 000 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | — | | — |
| | Title 3 — Total | — | | — |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 38 000 | | 38 000 |
| | Title 6 — Total | 38 000 | | 38 000 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 14 468 000 | 13 803 000 | 28 271 000 |
| | Title 7 — Total | 14 468 000 | 13 803 000 | 28 271 000 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 250 000 | | 250 000 |
| | Title 9 — Total | 250 000 | | 250 000 |
| | GRAND TOTAL | 332 959 000 | 13 803 000 | 346 762 000 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

297 174 000

297 174 000

Title 1 — Total

297 174 000

297 174 000

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

21 029 000

21 029 000

Title 2 — Total

21 029 000

21 029 000

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

—

—

Title 3 — Total

—

—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

38 000

38 000

Title 6 — Total

38 000

38 000

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

14 468 000

13 803 000

28 271 000

Title 7 — Total

14 468 000

13 803 000

28 271 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

250 000

250 000

Title 9 — Total

250 000

250 000

GRAND TOTAL

332 959 000

13 803 000

346 762 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 113 030 000 | | 113 030 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 500 000 | | 500 000 |
| 1 3 | DUTY TRAVEL | 1 000 000 | | 1 000 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 529 000 | | 3 529 000 |
| 1 5 | TRAINING | 782 000 | | 782 000 |
| 1 6 | EXTERNAL SERVICES | 6 691 000 | | 6 691 000 |
| 1 7 | RECEPTIONS AND EVENTS | 106 000 | | 106 000 |
| | Title 1 — Total | 125 638 000 | | 125 638 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 8 941 000 | 13 803 000 | 22 744 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 26 189 000 | | 26 189 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 548 000 | | 548 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 6 509 000 | | 6 509 000 |
| 2 4 | POSTAGE | 62 000 | | 62 000 |
| 2 5 | OTHER MEETINGS | 335 000 | | 335 000 |
| 2 6 | RESTAURANT AND CATERING | 1 050 000 | | 1 050 000 |
| 2 7 | INFORMATION AND PUBLISHING | 1 000 000 | | 1 000 000 |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 1 600 000 | | 1 600 000 |
| | Title 2 — Total | 46 234 000 | 13 803 000 | 60 037 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 136 513 000 | | 136 513 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 10 150 000 | | 10 150 000 |
| | Title 3 — Total | 146 663 000 | | 146 663 000 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | 14 424 000 | | 14 424 000 |
| | Title 9 — Total | 14 424 000 | | 14 424 000 |
| | GRAND TOTAL | 332 959 000 | 13 803 000 | 346 762 000 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

113 030 000

113 030 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

500 000

500 000

1 3

DUTY TRAVEL

1 000 000

1 000 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 529 000

3 529 000

1 5

TRAINING

782 000

782 000

1 6

EXTERNAL SERVICES

6 691 000

6 691 000

1 7

RECEPTIONS AND EVENTS

106 000

106 000

Title 1 — Total

125 638 000

125 638 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

8 941 000

13 803 000

22 744 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

26 189 000

26 189 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

548 000

548 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

6 509 000

6 509 000

2 4

POSTAGE

62 000

62 000

2 5

OTHER MEETINGS

335 000

335 000

2 6

RESTAURANT AND CATERING

1 050 000

1 050 000

2 7

INFORMATION AND PUBLISHING

1 000 000

1 000 000

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

1 600 000

1 600 000

Title 2 — Total

46 234 000

13 803 000

60 037 000

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

136 513 000

136 513 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

10 150 000

10 150 000

Title 3 — Total

146 663 000

146 663 000

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

14 424 000

14 424 000

Title 9 — Total

14 424 000

14 424 000

GRAND TOTAL

332 959 000

13 803 000

346 762 000

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2017 | 2018 | 2019 |
| AD 16 | — | — | — |
| AD 15 | 3 | 3 | 3 |
| AD 14 | 6 | 7 | 7 |
| AD 13 | 11 | 11 | 11 |
| AD 12 | 35 | 43 | 43 |
| AD 11 | 40 | 43 | 43 |
| AD 10 | 43 | 41 | 43 |
| AD 9 | 42 | 45 | 43 |
| AD 8 | 53 | 59 | 59 |
| AD 7 | 61 | 65 | 65 |
| AD 6 | 37 | 23 | 37 |
| AD 5 | 3 | 0 | 11 |
| Total Function Group AD | 334 | 340 | 365 |
| AST 11 | 2 | 2 | 2 |
| AST 10 | 6 | 7 | 7 |
| AST 9 | 7 | 6 | 7 |
| AST 8 | 16 | 16 | 16 |
| AST 7 | 18 | 22 | 22 |
| AST 6 | 43 | 42 | 27 |
| AST 5 | 39 | 46 | 35 |
| AST 4 | 52 | 57 | 57 |
| AST 3 | 44 | 46 | 46 |
| AST 2 | 22 | 7 | 7 |
| AST 1 | — | — | — |
| Total Function Group AST | 249 | 251 | 226 |
| Total staff | 583 | 591 | 591 |

Function group and grade

Temporary posts

2017

2018

2019

AD 16

—

—

—

AD 15

3

3

3

AD 14

6

7

7

AD 13

11

11

11

AD 12

35

43

43

AD 11

40

43

43

AD 10

43

41

43

AD 9

42

45

43

AD 8

53

59

59

AD 7

61

65

65

AD 6

37

23

37

AD 5

3

0

11

Total Function Group AD

334

340

365

AST 11

2

2

2

AST 10

6

7

7

AST 9

7

6

7

AST 8

16

16

16

AST 7

18

22

22

AST 6

43

42

27

AST 5

39

46

35

AST 4

52

57

57

AST 3

44

46

46

AST 2

22

7

7

AST 1

—

—

—

Total Function Group AST

249

251

226

Total staff

583

591

591

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

| Contract staff posts | 31.12.2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| FG IV | 57 | 85 | 52 |
| FG III | 16 | 25 | 131 |
| FG II | 72 | 70 | 10 |
| FG I | — | — | — |
| Additional CAs (*1) | — | — | 37 |
| Total FG | 145 | 180 | 230 |
| Seconded national experts posts | 36 | 39 | 33 |
| Total | 181 | 219 | 263 |

Contract staff posts

31.12.2017

2018

2019

FG IV

57

85

52

FG III

16

25

131

FG II

72

70

10

FG I

—

—

—

Additional CAs (*1)

—

—

37

Total FG

145

180

230

Seconded national experts posts

36

39

33

Total

181

219

263

---

(*1)  Requested in the context of Brexit.

---

| 18.11.2019 | EN | Official Journal of the European Union | C 391/57 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/57

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 2

(2019/C 391/12)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 37 853 000 | –1 055 500 | 36 797 500 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 3 767 200 | 200 100 | 3 967 300 |
| | Title 1 — Total | 41 620 200 | – 855 400 | 40 764 800 |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 707 400 | 56 900 | 764 300 |
| | Title 3 — Total | 707 400 | 56 900 | 764 300 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 609 050 | | 609 050 |
| | Title 4 — Total | 609 050 | | 609 050 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 4 765 954 | –1 153 700 | 3 612 254 |
| | Title 5 — Total | 4 765 954 | –1 153 700 | 3 612 254 |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 47 702 604 | –1 952 200 | 45 750 404 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

37 853 000

–1 055 500

36 797 500

1 1

PAYMENTS FROM THE INSTITUTIONS

3 767 200

200 100

3 967 300

Title 1 — Total

41 620 200

– 855 400

40 764 800

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

707 400

56 900

764 300

Title 3 — Total

707 400

56 900

764 300

4

OTHER REVENUE

4 0

OTHER REVENUE

609 050

609 050

Title 4 — Total

609 050

609 050

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

4 765 954

–1 153 700

3 612 254

Title 5 — Total

4 765 954

–1 153 700

3 612 254

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

47 702 604

–1 952 200

45 750 404

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 731 800 | – 841 200 | 25 890 600 |
| 1 3 | MISSIONS AND TRAVEL | 94 100 | –12 100 | 82 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 269 400 | –7 200 | 262 200 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 84 900 | | 84 900 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 27 182 700 | – 860 500 | 26 322 200 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 011 100 | 21 200 | 3 032 300 |
| 2 1 | DATA PROCESSING | 3 270 000 | 158 600 | 3 428 600 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 54 300 | | 54 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 263 100 | –17 600 | 245 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 153 200 | | 153 200 |
| 2 5 | EXPENDITURE ON MEETINGS | 18 000 | –10 000 | 8 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 57 500 | | 57 500 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | | 100 000 |
| | Title 2 — Total | 6 927 200 | 152 200 | 7 079 400 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 11 800 000 | –1 190 000 | 10 610 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 776 700 | –53 900 | 722 800 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 370 900 | | 370 900 |
| | Title 3 — Total | 12 947 600 | –1 243 900 | 11 703 700 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 645 104 | | 645 104 |
| | Title 10 — Total | 645 104 | | 645 104 |
| | GRAND TOTAL | 47 702 604 | –1 952 200 | 45 750 404 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 731 800

– 841 200

25 890 600

1 3

MISSIONS AND TRAVEL

94 100

–12 100

82 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

269 400

–7 200

262 200

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

84 900

84 900

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

27 182 700

– 860 500

26 322 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 011 100

21 200

3 032 300

2 1

DATA PROCESSING

3 270 000

158 600

3 428 600

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

54 300

54 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

263 100

–17 600

245 500

2 4

POSTAGE AND TELECOMMUNICATIONS

153 200

153 200

2 5

EXPENDITURE ON MEETINGS

18 000

–10 000

8 000

2 6

GOVERNING BODY OF THE CENTRE

57 500

57 500

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

100 000

Title 2 — Total

6 927 200

152 200

7 079 400

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

11 800 000

–1 190 000

10 610 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

776 700

–53 900

722 800

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

370 900

370 900

Title 3 — Total

12 947 600

–1 243 900

11 703 700

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

645 104

645 104

Title 10 — Total

645 104

645 104

GRAND TOTAL

47 702 604

–1 952 200

45 750 404

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | — | — | — |
| AD 12 | 17 | 16 | 6 | 11 | 10 | 6 |
| AD 11 | 7 | 8 | 10 | 4 | 3 | 4 |
| AD 10 | 8 | 6 | 4 | 5 | 6 | 6 |
| AD 9 | 4 | 4 | 5 | 12 | 11 | 7 |
| AD 8 | 1 | 3 | 9 | 21 | 22 | 14 |
| AD 7 | 6 | 5 | 3 | 24 | 19 | 15 |
| AD 6 | 1 | 1 | 3 | 12 | 16 | 25 |
| AD 5 | — | — | 1 | — | 2 | 11 |
| Total AD | 45 | 44 | 42 | 90 | 90 | 89 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | 5 | 5 | 3 | — | — | — |
| AST 8 | 1 | 1 | 2 | 2 | 2 | 2 |
| AST 7 | 1 | 2 | 2 | 5 | 4 | 2 |
| AST 6 | 1 | 1 | — | 6 | 5 | 4 |
| AST 5 | 2 | 2 | 2 | 19 | 18 | 12 |
| AST 4 | — | — | 2 | 12 | 12 | 13 |
| AST 3 | — | — | — | 2 | 5 | 11 |
| AST 2 | — | — | — | — | — | 2 |
| AST 1 | — | — | — | — | — | — |
| Total AST | 10 | 11 | 11 | 46 | 46 | 46 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | 1 | — | — |
| AST/SC2 | — | — | — | 1 | 2 | 1 |
| AST/SC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | 2 | 2 | 1 |
| Total | 55 | 55 | 53 | 138 | 138 | 136 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

1

1

1

—

—

—

AD 12

17

16

6

11

10

6

AD 11

7

8

10

4

3

4

AD 10

8

6

4

5

6

6

AD 9

4

4

5

12

11

7

AD 8

1

3

9

21

22

14

AD 7

6

5

3

24

19

15

AD 6

1

1

3

12

16

25

AD 5

—

—

1

—

2

11

Total AD

45

44

42

90

90

89

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

5

5

3

—

—

—

AST 8

1

1

2

2

2

2

AST 7

1

2

2

5

4

2

AST 6

1

1

—

6

5

4

AST 5

2

2

2

19

18

12

AST 4

—

—

2

12

12

13

AST 3

—

—

—

2

5

11

AST 2

—

—

—

—

—

2

AST 1

—

—

—

—

—

—

Total AST

10

11

11

46

46

46

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

1

—

—

AST/SC2

—

—

—

1

2

1

AST/SC1

—

—

—

—

—

—

Total AST/SC

—

—

—

2

2

1

Total

55

55

53

138

138

136

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

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 16 | 13 | 12,3 |
| FG III | 9 | 6 | 4,3 |
| FG II | 5 | 9 | 9,7 |
| FG I | — | — | — |
| Total FG | 30 | 28 | 26,3 |
| Seconded national experts posts | — | — | — |
| Total | 30 | 28 | 26,3 |

Contract staff posts

2019

2018

2017

FG IV

16

13

12,3

FG III

9

6

4,3

FG II

5

9

9,7

FG I

—

—

—

Total FG

30

28

26,3

Seconded national experts posts

—

—

—

Total

30

28

26,3

---

| 18.11.2019 | EN | Official Journal of the European Union | C 391/63 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/63

---

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

(2019/C 391/13)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 37 541 450 | 21 525 | 37 562 975 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 7 247 559 | 2 792 441 | 10 040 000 |
| 1 9 | RESERVE | — | | — |
| | Title 1 — Total | 44 789 009 | 2 813 966 | 47 602 975 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 69 565 624 | –6 677 209 | 62 888 415 |
| | Title 2 — Total | 69 565 624 | –6 677 209 | 62 888 415 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 689 338 | –74 306 | 1 615 032 |
| | Title 3 — Total | 1 689 338 | –74 306 | 1 615 032 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 1 290 000 | | 1 290 000 |
| | Title 6 — Total | 1 290 000 | | 1 290 000 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 117 333 971 | –3 697 549 | 113 396 422 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

37 541 450

21 525

37 562 975

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

7 247 559

2 792 441

10 040 000

1 9

RESERVE

—

—

Title 1 — Total

44 789 009

2 813 966

47 602 975

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

69 565 624

–6 677 209

62 888 415

Title 2 — Total

69 565 624

–6 677 209

62 888 415

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

1 689 338

–74 306

1 615 032

Title 3 — Total

1 689 338

–74 306

1 615 032

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

1 290 000

1 290 000

Title 6 — Total

1 290 000

1 290 000

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

117 333 971

–3 697 549

113 396 422

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 69 235 200 | 69 235 200 | –3 807 000 | –3 807 000 | 65 428 200 | 65 428 200 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 581 321 | 581 321 | 246 363 | 246 363 | 827 684 | 827 684 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 44 000 | 44 000 | | | 44 000 | 44 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 883 478 | 1 883 478 | –16 535 | –16 535 | 1 866 943 | 1 866 943 |
| 1 5 | TRAINING | 951 801 | 951 801 | – 117 072 | – 117 072 | 834 729 | 834 729 |
| 1 6 | EXTERNAL SERVICES | 3 194 086 | 3 194 086 | 327 072 | 327 072 | 3 521 158 | 3 521 158 |
| | Title 1 — Total | 75 889 886 | 75 889 886 | –3 367 172 | –3 367 172 | 72 522 714 | 72 522 714 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 335 861 | 8 335 861 | – 894 481 | – 894 481 | 7 441 380 | 7 441 380 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 683 629 | 7 683 629 | – 292 860 | – 292 860 | 7 390 769 | 7 390 769 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 789 443 | 1 789 443 | 962 349 | 962 349 | 2 751 792 | 2 751 792 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 607 307 | 607 307 | – 185 458 | – 185 458 | 421 849 | 421 849 |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | – 999 | – 999 | 11 001 | 11 001 |
| | Title 2 — Total | 18 428 240 | 18 428 240 | – 411 449 | – 411 449 | 18 016 791 | 18 016 791 |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 17 338 833 | 17 338 833 | –1 184 334 | –1 184 334 | 16 154 499 | 16 154 499 |
| 3 1 | MULTIANNUAL ACTIVITIES | 2 122 000 | 859 421 | – 670 445 | – 307 844 | 1 451 555 | 551 577 |
| 3 8 | INTERNATIONAL ACTIVITIES | 600 000 | 665 000 | – 200 000 | – 230 000 | 400 000 | 435 000 |
| | Title 3 — Total | 20 060 833 | 18 863 254 | –2 054 779 | –1 722 178 | 18 006 054 | 17 141 076 |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 392 717 | 2 392 717 | 1 472 164 | 1 472 164 | 3 864 881 | 3 864 881 |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 2 392 717 | 2 392 717 | 1 472 164 | 1 472 164 | 3 864 881 | 3 864 881 |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 469 874 | 469 874 | 91 086 | 91 086 | 560 960 | 560 960 |
| | Title 5 — Total | 469 874 | 469 874 | 91 086 | 91 086 | 560 960 | 560 960 |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 1 290 000 | 1 290 000 | | | 1 290 000 | 1 290 000 |
| | Title 6 — Total | 1 290 000 | 1 290 000 | | | 1 290 000 | 1 290 000 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 118 531 550 | 117 333 971 | –4 030 150 | –3 697 549 | 114 261 400 | 113 396 422 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

69 235 200

69 235 200

–3 807 000

–3 807 000

65 428 200

65 428 200

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

581 321

581 321

246 363

246 363

827 684

827 684

1 3

MISSIONS AND DUTY TRAVELS

44 000

44 000

44 000

44 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 883 478

1 883 478

–16 535

–16 535

1 866 943

1 866 943

1 5

TRAINING

951 801

951 801

– 117 072

– 117 072

834 729

834 729

1 6

EXTERNAL SERVICES

3 194 086

3 194 086

327 072

327 072

3 521 158

3 521 158

Title 1 — Total

75 889 886

75 889 886

–3 367 172

–3 367 172

72 522 714

72 522 714

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 335 861

8 335 861

– 894 481

– 894 481

7 441 380

7 441 380

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 683 629

7 683 629

– 292 860

– 292 860

7 390 769

7 390 769

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 789 443

1 789 443

962 349

962 349

2 751 792

2 751 792

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

607 307

607 307

– 185 458

– 185 458

421 849

421 849

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

– 999

– 999

11 001

11 001

Title 2 — Total

18 428 240

18 428 240

– 411 449

– 411 449

18 016 791

18 016 791

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

17 338 833

17 338 833

–1 184 334

–1 184 334

16 154 499

16 154 499

3 1

MULTIANNUAL ACTIVITIES

2 122 000

859 421

– 670 445

– 307 844

1 451 555

551 577

3 8

INTERNATIONAL ACTIVITIES

600 000

665 000

– 200 000

– 230 000

400 000

435 000

Title 3 — Total

20 060 833

18 863 254

–2 054 779

–1 722 178

18 006 054

17 141 076

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 392 717

2 392 717

1 472 164

1 472 164

3 864 881

3 864 881

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

2 392 717

2 392 717

1 472 164

1 472 164

3 864 881

3 864 881

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

469 874

469 874

91 086

91 086

560 960

560 960

Title 5 — Total

469 874

469 874

91 086

91 086

560 960

560 960

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

1 290 000

1 290 000

1 290 000

1 290 000

Title 6 — Total

1 290 000

1 290 000

1 290 000

1 290 000

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

118 531 550

117 333 971

–4 030 150

–3 697 549

114 261 400

113 396 422

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2018 | 2019 |
| REACH | Biocides | PIC | REACH | Biocides | PIC |
| AD 16 | — | — | — | — | — | — |
| AD 15 | 0 | — | — | 0 | — | — |
| AD 14 | 8 | — | — | 8 | — | — |
| AD 13 | 16 | — | — | 16 | — | — |
| AD 12 | 19 | 2 | — | 18 | 2 | — |
| AD 11 | 31 | 3 | — | 31 | 3 | — |
| AD 10 | 39 | 4 | — | 39 | 5 | — |
| AD 9 | 52 | 6 | — | 53 | 10 | — |
| AD 8 | 52 | 12 | 1 | 53 | 10 | 1 |
| AD 7 | 60 | 5 | — | 63 | 4 | — |
| AD 6 | 21 | 6 | — | 20 | 6 | — |
| AD 5 | 5 | — | — | 9 | 1 | — |
| Total AD | 303 | 38 | 1 | 310 | 41 | 1 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 0 | — | — | 0 | — | — |
| AST 9 | 3 | — | — | 3 | — | — |
| AST 8 | 7 | — | — | 6 | — | — |
| AST 7 | 11 | 1 | 2 | 8 | 1 | 2 |
| AST 6 | 18 | — | — | 18 | 1 | — |
| AST 5 | 31 | 3 | — | 28 | 3 | — |
| AST 4 | 17 | 3 | 2 | 18 | 3 | 2 |
| AST 3 | 13 | 2 | 2 | 12 | 1 | 2 |
| AST 2 | 1 | — | — | 1 | — | — |
| AST 1 | 0 | — | — | 0 | — | — |
| Total AST | 101 | 9 | 6 | 94 | 9 | 6 |
| Total | 404 | 47 | 7 | 404 | 50 | 7 |

Category and career

Temporary posts

2018

2019

REACH

Biocides

PIC

REACH

Biocides

PIC

AD 16

—

—

—

—

—

—

AD 15

0

—

—

0

—

—

AD 14

8

—

—

8

—

—

AD 13

16

—

—

16

—

—

AD 12

19

2

—

18

2

—

AD 11

31

3

—

31

3

—

AD 10

39

4

—

39

5

—

AD 9

52

6

—

53

10

—

AD 8

52

12

1

53

10

1

AD 7

60

5

—

63

4

—

AD 6

21

6

—

20

6

—

AD 5

5

—

—

9

1

—

Total AD

303

38

1

310

41

1

AST 11

—

—

—

—

—

—

AST 10

0

—

—

0

—

—

AST 9

3

—

—

3

—

—

AST 8

7

—

—

6

—

—

AST 7

11

1

2

8

1

2

AST 6

18

—

—

18

1

—

AST 5

31

3

—

28

3

—

AST 4

17

3

2

18

3

2

AST 3

13

2

2

12

1

2

AST 2

1

—

—

1

—

—

AST 1

0

—

—

0

—

—

Total AST

101

9

6

94

9

6

Total

404

47

7

404

50

7

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

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

Contract staff posts

2018

2019

REACH

Biocides

PIC

REACH

Biocides

PIC

FG IV

20

7

1

20

7

2

FG III

66

6

—

64

6

—

FG II

24

2

—

18

2

—

FG I

—

—

—

—

—

—

Total FG

110

15

1

102

15

2

Seconded national experts posts

5

2

13

2

—

Total

115

17

1

115

17

2

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