# Official Journal C 192/2020

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 192 |
| | |
| English edition | Information and Notices | Volume 638 June 2020 |

ISSN 1977-091X

Official Journal

of the European Union

C 192

English edition

Information and Notices

Volume 638 June 2020

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| | |
| 2020/C 192/01 | Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2019 — amending budget No 1 | 1 |
| 2020/C 192/02 | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 2 | 6 |
| 2020/C 192/03 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 — amending budget No 1 | 11 |

Contents

page

IV   Notices

2020/C 192/01

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

1

2020/C 192/02

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 2

6

2020/C 192/03

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 — amending budget No 1

11

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

EN

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IV Notices

8.6.2020

| 8.6.2020 | EN | Official Journal of the European Union | C 192/1 |
| --- | --- | --- | --- |

EN

Official Journal of the European Union

C 192/1

---

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

(2020/C 192/01)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 16 747 000 | | 16 747 000 |
| | Title 1 — Total | 16 747 000 | | 16 747 000 |
| 2 | REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | REVENUE FROM GRANTS |
| 3 0 | PILOT PROJECT EUROPEAN COAST GUARD | p.m. | | p.m. |
| 3 1 | MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS | p.m. | | p.m. |
| 3 2 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 500 000 | | 500 000 |
| | Title 3 — Total | 500 000 | | 500 000 |
| | GRAND TOTAL | 17 247 000 | | 17 247 000 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

16 747 000

16 747 000

Title 1 — Total

16 747 000

16 747 000

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

REVENUE FROM GRANTS

3 0

PILOT PROJECT EUROPEAN COAST GUARD

p.m.

p.m.

3 1

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

p.m.

p.m.

3 2

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

500 000

500 000

Title 3 — Total

500 000

500 000

GRAND TOTAL

17 247 000

17 247 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 598 000 | 7 598 000 | 382 000 | 382 000 | 7 980 000 | 7 980 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 145 000 | 145 000 | –11 000 | –11 000 | 134 000 | 134 000 |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 80 000 | 80 000 | –15 000 | –15 000 | 65 000 | 65 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 150 000 | 150 000 | –10 000 | –10 000 | 140 000 | 140 000 |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | –1 000 | –1 000 | 1 000 | 1 000 |
| | Title 1 — Total | 7 975 000 | 7 975 000 | 345 000 | 345 000 | 8 320 000 | 8 320 000 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 403 000 | 403 000 | –12 000 | –12 000 | 391 000 | 391 000 |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 911 000 | 911 000 | – 236 000 | – 236 000 | 675 000 | 675 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 70 000 | 2 000 | 2 000 | 72 000 | 72 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 44 000 | 44 000 | –4 000 | –4 000 | 40 000 | 40 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | p.m. | p.m. | | | p.m. | p.m. |
| 2 5 | MEETINGS EXPENSES | 72 000 | 72 000 | | | 72 000 | 72 000 |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 424 000 | 424 000 | –95 000 | –95 000 | 329 000 | 329 000 |
| 2 7 | COMMUNICATION | 55 000 | 55 000 | | | 55 000 | 55 000 |
| | Title 2 — Total | 1 979 000 | 1 979 000 | – 345 000 | – 345 000 | 1 634 000 | 1 634 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | — | — | | | — | — |
| 3 1 | OPERATIONAL COORDINATION | — | — | | | — | — |
| 3 2 | ACQUISITION OF MEANS | — | — | | | — | — |
| 3 3 | COORDINATION | 600 000 | 600 000 | | | 600 000 | 600 000 |
| 3 4 | ASSISTANCE AND EXPERTISE | 1 185 000 | 1 185 000 | | | 1 185 000 | 1 185 000 |
| 3 5 | HARMONISATION AND STANDARDISATION | 5 208 000 | 5 208 000 | | | 5 208 000 | 5 208 000 |
| 3 6 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Title 3 — Total | 7 293 000 | 7 293 000 | | | 7 293 000 | 7 293 000 |
| | GRAND TOTAL | 17 247 000 | 17 247 000 | 0 | 0 | 17 247 000 | 17 247 000 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

7 598 000

7 598 000

382 000

382 000

7 980 000

7 980 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

145 000

145 000

–11 000

–11 000

134 000

134 000

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

80 000

80 000

–15 000

–15 000

65 000

65 000

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

150 000

150 000

–10 000

–10 000

140 000

140 000

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

–1 000

–1 000

1 000

1 000

Title 1 — Total

7 975 000

7 975 000

345 000

345 000

8 320 000

8 320 000

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

403 000

403 000

–12 000

–12 000

391 000

391 000

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

911 000

911 000

– 236 000

– 236 000

675 000

675 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

2 000

2 000

72 000

72 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

44 000

44 000

–4 000

–4 000

40 000

40 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

p.m.

p.m.

p.m.

p.m.

2 5

MEETINGS EXPENSES

72 000

72 000

72 000

72 000

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

424 000

424 000

–95 000

–95 000

329 000

329 000

2 7

COMMUNICATION

55 000

55 000

55 000

55 000

Title 2 — Total

1 979 000

1 979 000

– 345 000

– 345 000

1 634 000

1 634 000

3

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

—

—

—

—

3 1

OPERATIONAL COORDINATION

—

—

—

—

3 2

ACQUISITION OF MEANS

—

—

—

—

3 3

COORDINATION

600 000

600 000

600 000

600 000

3 4

ASSISTANCE AND EXPERTISE

1 185 000

1 185 000

1 185 000

1 185 000

3 5

HARMONISATION AND STANDARDISATION

5 208 000

5 208 000

5 208 000

5 208 000

3 6

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

300 000

300 000

300 000

300 000

Title 3 — Total

7 293 000

7 293 000

7 293 000

7 293 000

GRAND TOTAL

17 247 000

17 247 000

0

0

17 247 000

17 247 000

Establishment plan

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

Function group and grade

2017

2018

2019

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

AD 13

2

2

1

AD 12

3

3

2

AD 11

AD 10

3

3

6

AD 9

6

6

6

AD 8

14

14

13

AD 7

2

2

AD 6

AD 5

Total AD

31

31

31

AST 11

AST 10

7

7

7

AST 9

3

3

3

AST 8

3

3

3

AST 7

8

8

8

AST 6

2

2

2

AST 5

6

6

6

AST 4

1

1

1

AST 3

AST 2

AST 1

Total AST

30

30

30

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

Total AST/SC

Grand total

61

61

61

---

| 8.6.2020 | EN | Official Journal of the European Union | C 192/6 |
| --- | --- | --- | --- |

8.6.2020

EN

Official Journal of the European Union

C 192/6

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 2

(2020/C 192/02)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 57 833 000 | | 57 833 000 |
| | Title 1 — Total | 57 833 000 | | 57 833 000 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 373 000 | | 1 373 000 |
| | Title 2 — Total | 1 373 000 | | 1 373 000 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | | 1 000 000 | 1 000 000 |
| | Title 3 — Total | | 1 000 000 | 1 000 000 |
| | GRAND TOTAL | 59 206 000 | 1 000 000 | 60 206 000 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

57 833 000

57 833 000

Title 1 — Total

57 833 000

57 833 000

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 373 000

1 373 000

Title 2 — Total

1 373 000

1 373 000

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

1 000 000

1 000 000

Title 3 — Total

1 000 000

1 000 000

GRAND TOTAL

59 206 000

1 000 000

60 206 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 314 000 | 790 296 | 30 104 296 |
| 1 3 | MISSIONS AND TRAVEL | 660 000 | –89 635 | 570 365 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | –7 300 | 162 700 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 350 000 | – 113 896 | 236 104 |
| 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 | 73 895 | 953 895 |
| | Title 1 — Total | 31 384 000 | 645 860 | 32 029 860 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 913 000 | – 353 690 | 3 559 310 |
| 2 1 | DATA PROCESSING | 2 262 000 | 255 046 | 2 517 046 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 118 000 | 176 320 | 294 320 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 240 000 | –2 825 | 237 175 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 218 000 | –62 214 | 155 786 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 611 000 | 183 439 | 794 439 |
| | Title 2 — Total | 7 362 000 | 196 076 | 7 558 076 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 20 460 000 | – 841 936 | 19 618 064 |
| | Title 3 — Total | 20 460 000 | – 841 936 | 19 618 064 |
| | GRAND TOTAL | 59 206 000 | 0 | 59 206 000 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 314 000

790 296

30 104 296

1 3

MISSIONS AND TRAVEL

660 000

–89 635

570 365

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

–7 300

162 700

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

350 000

– 113 896

236 104

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

73 895

953 895

Title 1 — Total

31 384 000

645 860

32 029 860

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 913 000

– 353 690

3 559 310

2 1

DATA PROCESSING

2 262 000

255 046

2 517 046

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

118 000

176 320

294 320

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

240 000

–2 825

237 175

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

218 000

–62 214

155 786

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

611 000

183 439

794 439

Title 2 — Total

7 362 000

196 076

7 558 076

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

20 460 000

– 841 936

19 618 064

Title 3 — Total

20 460 000

– 841 936

19 618 064

GRAND TOTAL

59 206 000

0

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/SC 1
  AST/SC 2
  AST/SC 3
  AST/SC 4
  AST/SC 5
  AST/SC 6 | —
  —
  —
  —
  —
  —
  — | —
  —
  —
  —
  —
  —
  — | —
  —
  —
  —
  —
  —
  — | —
  —
  —
  2
  —
  —
  — | —
  —
  —
  2
  —
  —
  — | —
  —
  —
  —
  —
  —
  — |
| 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/SC 1

AST/SC 2

AST/SC 3

AST/SC 4

AST/SC 5

AST/SC 6

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

2

—

—

—

—

—

—

2

—

—

—

—

—

—

—

—

—

—

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

---

| 8.6.2020 | EN | Official Journal of the European Union | C 192/11 |
| --- | --- | --- | --- |

8.6.2020

EN

Official Journal of the European Union

C 192/11

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 — amending budget No 1

(2020/C 192/03)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 154 151 567 | 950 000 | 155 101 567 |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 2 965 556 | 2 965 556 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 154 151 567 | 3 915 556 | 158 067 123 |
| | GRAND TOTAL | 154 151 567 | 3 915 556 | 158 067 123 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

154 151 567

950 000

155 101 567

9 1

OTHER CONTRIBUTIONS

p.m.

2 965 556

2 965 556

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

154 151 567

3 915 556

158 067 123

GRAND TOTAL

154 151 567

3 915 556

158 067 123

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 84 170 567 | 2 965 556 | 87 136 123 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 084 000 | | 1 084 000 |
| 1 4 | TRAINING | 150 000 | | 150 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 5 649 000 | | 5 649 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 106 000 | | 106 000 |
| | Title 1 — Total | 91 159 567 | 2 965 556 | 94 125 123 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 517 500 | | 6 517 500 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 570 000 | | 1 570 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 889 000 | | 889 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 374 000 | | 374 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 881 000 | | 881 000 |
| 2 5 | STATUTORY EXPENDITURE | 656 000 | | 656 000 |
| | Title 2 — Total | 10 887 500 | | 10 887 500 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 17 613 500 | | 17 613 500 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 28 141 000 | | 28 141 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 050 000 | | 1 050 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 4 100 000 | | 4 100 000 |
| 3 4 | EPCC | 300 000 | | 300 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 120 000 | | 120 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | 80 000 | 950 000 | 1 030 000 |
| 3 8 | DECRYPTION PLATFORM | 700 000 | | 700 000 |
| | Title 3 — Total | 52 104 500 | 950 000 | 53 054 500 |
| | GRAND TOTAL | 154 151 567 | 3 915 556 | 158 067 123 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

84 170 567

2 965 556

87 136 123

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 084 000

1 084 000

1 4

TRAINING

150 000

150 000

1 5

OTHER STAFF-RELATED EXPENDITURE

5 649 000

5 649 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

106 000

106 000

Title 1 — Total

91 159 567

2 965 556

94 125 123

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

6 517 500

6 517 500

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 570 000

1 570 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

889 000

889 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

374 000

374 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

881 000

881 000

2 5

STATUTORY EXPENDITURE

656 000

656 000

Title 2 — Total

10 887 500

10 887 500

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

17 613 500

17 613 500

3 1

OPERATIONAL INFORMATION TECHNOLOGY

28 141 000

28 141 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 050 000

1 050 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

4 100 000

4 100 000

3 4

EPCC

300 000

300 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

120 000

120 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

80 000

950 000

1 030 000

3 8

DECRYPTION PLATFORM

700 000

700 000

Title 3 — Total

52 104 500

950 000

53 054 500

GRAND TOTAL

154 151 567

3 915 556

158 067 123

Establishment plan

| Function group and grade | 2018 | 2019 | 2020 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 3 |
| AD 13 | — | 5 | — | 5 | — | 5 |
| AD 12 | — | 11 | — | 11 | — | 11 |
| AD 11 | — | 17 | — | 17 | — | 14 |
| AD 10 | — | 28 | — | 28 | — | 25 |
| AD 9 | — | 61 | — | 61 | — | 50 |
| AD 8 | — | 90 | — | 94 | — | 84 |
| AD 7 | — | 132 | — | 132 | — | 148 |
| AD 6 | — | 177 | — | 171 | — | 211 |
| AD 5 | — | 51 | — | 38 | — | 31 |
| Total AD | — | 544 | — | 559 | — | 583 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 3 | — | 3 | — | 1 |
| AST 7 | — | 5 | — | 5 | — | 5 |
| AST 6 | — | 6 | — | 6 | — | 6 |
| AST 5 | — | 7 | — | 7 | — | 7 |
| AST 4 | — | 8 | — | 7 | — | 7 |
| AST 3 | — | 1 | — | 1 | — | 3 |
| AST 2 | — | 2 | — | 3 | — | 3 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 32 | — | 32 | — | 32 |
| Total | — | 576 | — | 591 | — | 615 |
| Grand Total | 576 | 591 | 615 |

Function group and grade

2018

2019

2020

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

3

AD 13

—

5

—

5

—

5

AD 12

—

11

—

11

—

11

AD 11

—

17

—

17

—

14

AD 10

—

28

—

28

—

25

AD 9

—

61

—

61

—

50

AD 8

—

90

—

94

—

84

AD 7

—

132

—

132

—

148

AD 6

—

177

—

171

—

211

AD 5

—

51

—

38

—

31

Total AD

—

544

—

559

—

583

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

3

—

3

—

1

AST 7

—

5

—

5

—

5

AST 6

—

6

—

6

—

6

AST 5

—

7

—

7

—

7

AST 4

—

8

—

7

—

7

AST 3

—

1

—

1

—

3

AST 2

—

2

—

3

—

3

AST 1

—

—

—

—

—

—

Total AST

—

32

—

32

—

32

Total

—

576

—

591

—

615

Grand Total

576

591

615

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

| Contract staff posts | 2018 | 2019 | 2020 |
| --- | --- | --- | --- |
| FG IV | 55 | 52 | 52 |
| FG III | 113 | 118 | 121 |
| FG II | 44 | 62 | 62 |
| FG I | — | — | — |
| Total FG | 212 | 232 | 235 |
| Seconded national experts posts | 71 | 71 | 71 |
| Total | 283 | 303 | 306 |

Contract staff posts

2018

2019

2020

FG IV

55

52

52

FG III

113

118

121

FG II

44

62

62

FG I

—

—

—

Total FG

212

232

235

Seconded national experts posts

71

71

71

Total

283

303

306

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