ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 248/1

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2017 — amending budget No 1

(2017/C 248/01)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15 037 500 15 037 500 Title 1 — Total 15 037 500 15 037 500 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160 100 –60 000 100 100 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS p.m. 518 708 518 708 Title 2 — Total 160 100 458 708 618 808 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS p.m. p.m. 5 4 MISCELLANEOUS p.m. p.m. 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. Title 5 — Total p.m. p.m. 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 6 — Total p.m. p.m. GRAND TOTAL 15 197 600 458 708 15 656 308

EXPENDITURE
3.

Instructs its President to forward this decision, the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2015, Section III — Commission and the resolution forming an integral part of those decisions, to the Director of the Executive Agency for Small and Medium-sized Enterprises, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
EN Official Journal of the European Union C 108/226

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 2

(2018/C 108/45)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 2 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 101 397 000 101 397 000 Title 1 — Total 101 397 000 101 397 000 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 35 985 000 –1 115 000 34 870 000 Title 2 — Total 35 985 000 –1 115 000 34 870 000 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 2 048 000 97 843 2 145 843 Title 3 — Total 2 048 000 97 843 2 145 843 4 OTHER CONTRIBUTIONS 4 0 OTHER CONTRIBUTIONS p.m. p.m. 4 2 DATA FOR SAFETY PROGRAMME p.m. p.m. 4 3 SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES p.m. p.m. Title 4 — Total p.m. p.m. 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 643 000 643 000 Title 5 — Total 643 000 643 000 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 250 000 250 000 Title 6 — Total 250 000 250 000 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 52 306 000 52 306 000 Title 7 — Total 52 306 000 52 306 000 GRAND TOTAL 192 629 000 –1 017 157 191 611 843

EXPENDITURE
EN Official Journal of the European Union C 25/1

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017 — amending budget No 2

(2018/C 25/01)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 15 135 600 15 135 600 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS — — Title 1 — Total 15 135 600 15 135 600 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 400 564,02 2 923,32 403 487,34 2 2 PRE-ACCESSION STRATEGY 271 000 271 000 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES — — Title 2 — Total 671 564,02 2 923,32 674 487,34 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. 16 544,41 16 544,41 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA 1 467,82 289,61 1 757,43 4 3 MISCELLANEOUS REVENUE — — Title 4 — Total 1 467,82 16 834,02 18 301,84 GRAND TOTAL 15 808 631,84 19 757,34 15 828 389,18

EXPENDITURE
EN Official Journal of the European Union C 108/245

Statement of revenue and expenditure of the European Police Office for the financial year 2017 — amending budget No 2

(2018/C 108/51)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 116 829 549 950 000 117 779 549 9 1 HOST STATE CONTRIBUTION 1 455 171 1 455 171 9 2 OTHER REVENUE p.m. p.m. Title 9 — Total 118 284 720 950 000 119 234 720 GRAND TOTAL 118 284 720 950 000 119 234 720

EXPENDITURE
EN Official Journal of the European Union C 108/236

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2017 — amending budget No 1

(2018/C 108/48)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 24 704 260 – 642 400 24 061 860 Title 1 — Total 24 704 260 – 642 400 24 061 860 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 284 740 284 740 Title 2 — Total 284 740 284 740 GRAND TOTAL 24 989 000 – 642 400 24 346 600

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of Eurojust for the financial year 2017 — amending budget No 1

(2018/C 279/03)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 9 REVENUE 9 0 ANNUAL INCOME 9 0 1 Subsidy from the European Union general budget 47 879 237 47 879 237 9 0 2 Others p.m. p.m. 9 0 3 Subsidy ‘Supporting the greater use of JITs’ p.m. p.m. 9 0 4 Participation in criminal justice programmes (EPOC) p.m. p.m. CHAPTER 9 0 — TOTAL 47 879 237 47 879 237 Title 9 — Total 47 879 237 47 879 237 GRAND TOTAL 47 879 237 47 879 237

EXPENDITURE
EN Official Journal of the European Union C 116/1

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018

(2018/C 116/01)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 10 529 000 10 322 000 10 120 000 ,— Title 1 — Total 10 529 000 10 322 000 10 120 000 ,— 2 THIRD COUNTRIES’ CONTRIBUTION 2 0 THIRD COUNTRIES’ CONTRIBUTION 280 000 252 977 277 932 ,— Title 2 — Total 280 000 252 977 277 932 ,— 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS 640 000 566 262 616 379 ,— Title 3 — Total 640 000 566 262 616 379 ,— 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. 33 987 19 663 ,— Title 4 — Total p.m. 33 987 19 663 ,— GRAND TOTAL 11 449 000 11 175 226 11 033 974 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 186 400 4 644 913 4 587 794 ,— 1 2 RECRUITMENT EXPENDITURE 261 100 197 642 167 568 ,— 1 3 SOCIOMEDICAL SERVICES AND TRAINING 190 000 223 342 118 052 ,— 1 4 TEMPORARY ASSISTANCE 749 000 1 336 719 1 138 588 ,— Title 1 — Total 6 386 500 6 402 616 6 012 002 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 1 000 500 888 194 1 152 253 ,— 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 60 000 44 955 81 449 ,— 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 62 000 88 963 63 426 ,— 2 3 ICT 565 000 571 017 668 286 ,— Title 2 — Total 1 687 500 1 593 129 1 965 414 ,— 3 OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 715 000 994 437 776 562 ,— 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 660 000 483 009 438 459 ,— 3 6 CORE OPERATIONAL ACTIVITIES 2 000 000 1 702 032 1 841 537 ,— Title 3 — Total 3 375 000 3 179 478 3 056 558 ,— GRAND TOTAL 11 449 000 11 175 223 11 033 974 ,—

Establishment plan
3.

Instructs its President to forward this decision to the Council, the Commission and the Court of Auditors, and to the national parliaments and the national and regional audit institutions of the Member States, and to arrange for its publication in the Official Journal of the European Union (L series).
Title Chapter Heading Budget 2018 Amending budget No 1 New amount

2 EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 366 717 896 –29 899 531 336 818 365

Title 2 — Total 366 717 896 –29 899 531 336 818 365

3 THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 8 544 527 – 727 455,59 7 817 071,41

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 25 000 000 25 000 000

Title 3 — Total 33 544 527 – 727 455,59 32 817 071,41

4 OTHER CONTRIBUTIONS

4 1 CONTRIBUTIONS BY THE HOST MEMBER STATE — —

Title 4 — Total — —

5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST p.m. p.m.

5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS p.m. p.m.

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m.

Title 5 — Total p.m. p.m.

6 SURPLUS, BALANCES

6 0 SURPLUS, BALANCES p.m. 4 211 409,52 4 211 409,52

Title 6 — Total p.m. 4 211 409,52 4 211 409,52

7 CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

7 0 REPAYMENT OF KICS GRANTS 627 063 – 627 063 p.m.

7 1 REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION p.m. p.m.

Title 7 — Total 627 063 – 627 063 p.m.

9 CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS p.m. p.m.

Title 9 — Total p.m. p.m.
Official Journal of the European Union

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018 — amending budget No 1

(2018/C 416/07)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 43 762 703 –27 073 43 735 630 Title 2 — Total 43 762 703 –27 073 43 735 630 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 43 762 703 –27 073 43 735 630

EXPENDITURE

Title Chapter Heading Appropriations 2018 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 32 460 700 256 300 32 717 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 906 000 133 175 2 039 175 Title 1 — Total 34 366 700 389 475 34 756 175 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 227 300 –35 798 4 191 502 2 2 ICT EXPENDITURE 1 766 000 212 584 1 978 584 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 340 000 – 119 500 220 500 Title 2 — Total 6 333 300 57 286 6 390 586 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 3 062 703 – 473 834 2 588 869 Title 3 — Total 3 062 703 – 473 834 2 588 869 GRAND TOTAL 43 762 703 –27 073 43 735 630

Establishment plan

Function group and grade Permanent posts Temporary posts 2018 2017 2018 2017 AD 16 — — — — AD 15 — — — — AD 14 — — 5 4 AD 13 — — 7 7 AD 12 — — 6 6 AD 11 — — 6 6 AD 10 — — 6 6 AD 9 — — 16 13 AD 8 — — 7 10 AD 7 — — 9 10 AD 6 — — 11 10 AD 5 — — 27 22 Total AD — — 100 94 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 2 2 AST 6 — — — — AST 5 — — 5 4 AST 4 — — 6 8 AST 3 — — 2 2 AST 2 — — — — AST 1 — — — — Total AST — — 15 16 Total — — 115 110

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Official Journal of the European Union

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2019

(2019/C 120/28)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 9 COMMISSION SUBSIDY 9 0 COMMISSION SUBSIDY 15 853 496 13 033 117 12 350 027,90 9 1 THIRD COUNTRIES CONTRIBUTION — — 0 ,— 9 2 ASSIGNED REVENUE 293 657 528 883 752 000 ,— Title 9 — Total 16 147 153 13 562 000 13 102 027,90 GRAND TOTAL 16 147 153 13 562 000 13 102 027,90

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 9 204 874 8 553 185 7 597 094,29 1 2 MISSIONS AND DUTY TRAVEL 100 000 118 000 112 546,43 1 3 SOCIOMEDICAL INFRASTRUCTURE 52 005 30 000 56 626 ,— 1 4 SOCIAL SERVICES 40 500 40 000 35 610,62 Title 1 — Total 9 397 379 8 741 185 7 801 877,34 2 AGENCY’S BUILDING AND ASSOCIATED COSTS 2 0 AGENCY’S PREMISES COSTS 1 123 434 1 027 010 1 035 846,82 2 1 DATA PROCESSING 385 000 455 000 317 463,44 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 312 000 321 000 301 769,18 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 676 836 663 405 955 967,02 2 4 COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE 164 000 192 000 213 528,33 Title 2 — Total 2 661 270 2 658 415 2 824 574,79 3 OPERATING EXPENDITURE 3 0 REPRESENTATION EXPENSES 7 000 9 500 9 442,91 3 1 OPERATIONAL MISSIONS 190 000 214 000 242 897,99 3 2 STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE 158 500 220 900 125 507,05 3 3 TRANSLATIONS 226 004 91 000 77 200 ,— 3 4 PROFESSIONAL INDEMNITY 7 000 7 000 4 500 ,— 3 5 REMIT OPERATIONS 3 500 000 1 620 000 2 016 027,82 Title 3 — Total 4 088 504 2 162 400 2 475 575,77 GRAND TOTAL 16 147 153 13 562 000 13 102 027,90

Establishment plan

Function group and grade Permanent posts Temporary posts Authorised under the Union budget Authorised under the Union budget 2019 2018 2017 2019 2018 2017 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — — — — AD 13 — — — 1 — — AD 12 — — — 3 4 4 AD 11 — — — 5 5 5 AD 10 — — — 1 — — AD 9 — — — 6 5 4 AD 8 — — — 10 11 11 AD 7 — — — 7 8 10 AD 6 — — — 12 10 7 AD 5 — — — 9 11 11 Total AD — — — 55 55 53 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — 1 1 1 AST 5 — — — 2 2 4 AST 4 — — — 6 4 4 AST 3 — — — 3 5 6 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 12 12 15 Total — — — 67 67 68

Estimate of number of contract staff and seconded national experts (full-time equivalents)
Official Journal of the European Union

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

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

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

for:

‘17 012 092’,

read:
Official Journal of the European Union

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2018 — amending budget No 2

(2019/C 120/45)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 2 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 333 028 782,00 605 222 443,00 — — 333 028 782,00 605 222 443,00 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE 93 706 781,00 4 698 321,00 26 300 000,00 — 120 006 781,00 4 698 321,00 CHAPTER 1 1 — TOTAL 426 735 563,00 609 920 764,00 26 300 000,00 — 453 035 563,00 609 920 764,00 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 48 016 981,00 48 016 981,00 790 000,00 790 000,00 48 806 981,00 48 806 981,00 1 2 1 RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE 1 183 099,32 1 183 099,32 — — 1 183 099,32 1 183 099,32 CHAPTER 1 2 — TOTAL 49 200 080,32 49 200 080,32 790 000,00 790 000,00 49 990 080,32 49 990 080,32 Title 1 — Total 475 935 643,32 659 120 844,32 27 090 000,00 790 000,00 503 025 643,32 659 910 844,32 2 ANNUAL MEMBERSHIP CONTRIBUTION 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 4 920 000,00 4 920 000,00 — — 4 920 000,00 4 920 000,00 Title 2 — Total 4 920 000,00 4 920 000,00 — — 4 920 000,00 4 920 000,00 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION FROM ITER HOST STATE 142 000 000,00 130 000 000,00 — — 142 000 000,00 130 000 000,00 Title 3 — Total 142 000 000,00 130 000 000,00 — — 142 000 000,00 130 000 000,00 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE p.m. p.m. 1 474,19 1 474,19 1 474,19 1 474,19 Title 4 — Total p.m. p.m. 1 474,19 1 474,19 1 474,19 1 474,19 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 622 855 643,32 794 040 844,32 27 091 474,19 791 474,19 649 947 117,51 794 832 318,51

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 — amending budget No 2

(2019/C 120/38)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15 325 600 15 325 600 Title 1 — Total 15 325 600 15 325 600 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160 100 –60 000 100 100 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS p.m. p.m. Title 2 — Total 160 100 –60 000 100 100 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS p.m. p.m. 5 4 MISCELLANEOUS p.m. p.m. 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. Title 5 — Total p.m. p.m. 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 6 — Total p.m. p.m. GRAND TOTAL 15 485 700 –60 000 15 425 700

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019

(2019/C 120/06)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 15 286 600 15 445 600 15 135 600 ,— 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 1 197 414 2 806,88 340 000 ,— Title 1 — Total 16 484 014 15 448 406,88 15 475 600 ,— 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 407 997,93 414 843,10 403 487,34 2 2 PRE-ACCESSION STRATEGY 273 703,63 276 550,49 271 000 ,— 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES — — 0 ,— Title 2 — Total 681 701,56 691 393,59 674 487,34 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 0 ,— Title 3 — Total p.m. p.m. 0 ,— 4 OTHER REVENUE 4 1 INTERNAL ASSIGNED REVENUE p.m. 34 399,08 16 544,41 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA p.m. 2 807,54 1 757,43 4 3 MISCELLANEOUS REVENUE — — Title 4 — Total p.m. 37 206,62 18 301,84 GRAND TOTAL 17 165 715,56 16 177 007,09 16 168 389,18

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 10 809 640,41 10 359 903,62 9 824 097,41 1 2 PENSIONS AND SEVERANCE GRANTS Title 1 — Total 10 809 640,41 10 359 903,62 9 824 097,41 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1 411 829,90 1 375 052,08 1 550 953,89 Title 2 — Total 1 411 829,90 1 375 052,08 1 550 953,89 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 3 746 831,25 4 436 437,63 4 453 337,88 Title 3 — Total 3 746 831,25 4 436 437,63 4 453 337,88 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 1 197 414 2 806,88 340 000 ,— Title 4 — Total 1 197 414 2 806,88 340 000 ,— 5 RESERVE GRAND TOTAL 17 165 715,56 16 174 200,21 16 168 389,18

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

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2019

(2019/C 134/02)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 138 305 458 134 260 520 117 779 549 ,— 9 1 OTHER CONTRIBUTIONS p.m. 2 491 501 1 455 171 ,— 9 2 OTHER REVENUE p.m. p.m. Title 9 — Total 138 305 458 136 752 021 119 234 720 ,— GRAND TOTAL 138 305 458 136 752 021 119 234 720 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 77 816 418 74 346 021 68 501 198 ,— 1 2 ADMINISTRATIVE MISSIONS 1 3 SOCIOMEDICAL INFRASTRUCTURE 1 239 000 1 003 000 934 138 ,— 1 4 TRAINING 150 000 400 000 330 976 ,— 1 5 OTHER STAFF-RELATED EXPENDITURE 4 903 840 4 881 000 3 468 959 ,— 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 96 000 83 000 79 674 ,— Title 1 — Total 84 205 258 80 713 021 73 314 945 ,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 9 039 000 8 456 000 5 716 491 ,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 784 000 1 776 000 1 694 421 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 414 000 919 000 734 914 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 428 700 384 100 337 512 ,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 830 000 680 000 633 567 ,— 2 5 STATUTORY EXPENDITURE 600 000 590 000 662 719 ,— Title 2 — Total 14 095 700 12 805 100 9 779 624 ,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 14 878 500 12 667 900 8 472 018 ,— 3 1 OPERATIONAL INFORMATION TECHNOLOGY 19 386 000 15 944 000 19 537 342 ,— 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1 350 000 1 385 000 881 794 ,— 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 4 000 000 3 903 000 3 386 066 ,— 3 4 EPCC 300 000 229 000 268 500 ,— 3 5 HEADS OF EUROPOL NATIONAL UNITS 90 000 90 000 110 000 ,— 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. p.m. 2 205 936 ,— 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS p.m. 4 015 000 783 426 ,— 3 8 DECRYPTION PLATFORM p.m. 5 000 000 Title 3 — Total 40 004 500 43 233 900 35 645 082 ,— GRAND TOTAL 138 305 458 136 752 021 118 739 651 ,—

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 — 1 — 1 — 1 AD 13 — 5 — 5 — 5 AD 12 — 11 — 11 — 11 AD 11 — 17 — 17 — 17 AD 10 — 30 — 28 — 28 AD 9 — 61 — 61 — 61 AD 8 — 97 — 90 — 94 AD 7 — 126 — 132 — 132 AD 6 — 139 — 177 — 171 AD 5 — 29 — 51 — 38 Total AD — 517 — 544 — 559 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 2 — 3 — 3 AST 7 — 5 — 5 — 5 AST 6 — 6 — 6 — 6 AST 5 — 8 — 7 — 7 AST 4 — 8 — 8 — 7 AST 3 — 3 — 1 — 1 AST 2 — 1 — 2 — 3 AST 1 — — — — — — Total AST — 33 — 32 — 32 Total — 550 — 576 — 591 Grand Total 550 576 591

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

whereas the Secretary-General, as principal authorising officer by delegation, certified, on 6 July 2018, his reasonable assurance that the resources assigned for Parliament's budget have been used for their intended purpose, in accordance with the principles of sound financial management and that control procedures established give the necessary guarantees concerning the legality and regularity of the underlying transactions;