ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 108/213

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2017 — amending budget No 1

(2018/C 108/42)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 56 766 000 56 766 000 Title 2 — Total 56 766 000 56 766 000 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 276 653 1 276 653 Title 3 — Total 1 276 653 1 276 653 GRAND TOTAL 58 042 653 58 042 653

EXPENDITURE

Title Chapter Heading Appropriations 2017 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 28 250 000 910 691 29 160 691 1 3 MISSIONS AND TRAVEL 650 000 –64 600 585 400 1 4 SOCIO-MEDICAL INFRASTRUCTURE 100 000 –7 500 92 500 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 250 000 88 500 338 500 1 7 REPRESENTATION EXPENSES 15 000 –10 500 4 500 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 850 000 4 509 854 509 Title 1 — Total 30 115 000 921 100 31 036 100 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 3 127 653 619 537 3 747 190 2 1 DATA PROCESSING 3 851 000 – 267 408 3 583 592 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 013 000 106 049 1 119 049 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 330 000 – 192 200 137 800 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 261 000 – 130 591 130 409 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 359 000 –71 007 287 993 Title 2 — Total 8 941 653 64 380 9 006 033 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 18 986 000 – 985 480 18 000 520 Title 3 — Total 18 986 000 – 985 480 18 000 520 GRAND TOTAL 58 042 653 58 042 653

Establishment plan

Function group and grade Permanent posts Temporary posts 2017 2016 2015 2017 2016 2015 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 5 7 6 AD 13 — — — 10 6 5 AD 12 — — — 12 10 8 AD 11 — — — 18 16 14 AD 10 — — — 24 23 22 AD 9 — — — 25 25 25 AD 8 — — — 18 19 19 AD 7 — — — 13 16 18 AD 6 — — — 1 6 13 AD 5 — — — — — — Total AD — — — 127 129 131 AST 11 — — — 2 2 2 AST 10 — — — 4 3 2 AST 9 — — — 4 3 2 AST 8 — — — 8 7 6 AST 7 — — — 12 11 10 AST 6 — — — 16 16 15 AST 5 — — — 9 14 17 AST 4 — — — 1 5 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 55 57 59 Total — — — 182 186 190

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016

2 EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 366 717 896 288 715 509 252 158 953 ,—

Title 2 — Total 366 717 896 288 715 509 252 158 953 ,—

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

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 8 544 527 7 024 663 6 875 047 ,—

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 25 000 000 7 571 321 4 520 083 ,—

Title 3 — Total 33 544 527 14 595 984 11 395 130 ,—

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. — 0 ,—

5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS p.m. — 4 584 ,—

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. 173 0 ,—

Title 5 — Total p.m. 173 4 584 ,—

6 SURPLUS, BALANCES

6 0 SURPLUS, BALANCES p.m. 6 147 276 7 065 708 ,—

Title 6 — Total p.m. 6 147 276 7 065 708 ,—

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

7 0 REPAYMENT OF KICS GRANTS 627 063 1 058 891 695 067 ,—

7 1 REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION p.m. — 0 ,—

Title 7 — Total 627 063 1 058 891 695 067 ,—

9 CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS p.m. — 0 ,—

Title 9 — Total p.m. — 0 ,—
EN Official Journal of the European Union C 108/233

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 3

(2018/C 108/47)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 3 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 301 929 000 –21 469 000 280 460 000 9 1 OTHER REVENUE 100 000 100 000 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 302 029 000 –21 469 000 280 560 000 GRAND TOTAL 302 029 000 –21 469 000 280 560 000

EXPENDITURE
EN Official Journal of the European Union C 108/256

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 3

(2018/C 108/54)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 3 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 266 512 997 637 140 000 30 800 000 266 512 997 667 940 000 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE 96 000 000 20 708 96 000 000 20 708 CHAPTER 1 1 — TOTAL 362 512 997 637 160 708 30 800 000 362 512 997 667 960 708 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 47 547 440 47 547 440 1 124 000 1 124 000 48 671 440 48 671 440 1 2 1 RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE 1 052 559,60 1 052 559,60 1 052 559,60 1 052 559,60 CHAPTER 1 2 — TOTAL 48 599 999,60 48 599 999,60 1 124 000 1 124 000 49 723 999,60 49 723 999,60 Title 1 — Total 411 112 996,60 685 760 707,60 31 924 000 1 124 000 412 236 996,60 717 684 707,60 2 ANNUAL MEMBERSHIP CONTRIBUTION 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 4 860 000 4 937 000 4 860 000 4 937 000 Title 2 — Total 4 860 000 4 937 000 4 860 000 4 937 000 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION FROM ITER HOST STATE 145 000 000 125 000 000 145 000 000 125 000 000 Title 3 — Total 145 000 000 125 000 000 145 000 000 125 000 000 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE p.m. p.m. 658,04 658,04 658,04 658,04 Title 4 — Total p.m. p.m. 658,04 658,04 658,04 658,04 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 560 972 996,60 815 697 707,60 31 924 658,04 1 124 658,04 562 097 654,60 847 622 365,64

EXPENDITURE
EN Official Journal of the European Union C 108/93

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018

(2018/C 108/18)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 43 762 703 43 027 611 35 848 913 ,— Title 2 — Total 43 762 703 43 027 611 35 848 913 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 12 065 ,— Title 9 — Total p.m. p.m. 12 065 ,— GRAND TOTAL 43 762 703 43 027 611 35 860 978 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 32 460 700 30 137 977 26 057 359 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 906 000 1 794 685 1 599 415 ,— Title 1 — Total 34 366 700 31 932 662 27 656 774 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 227 300 4 420 000 1 773 000 ,— 2 2 ICT EXPENDITURE 1 766 000 1 996 000 1 774 379 ,— 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 340 000 350 850 197 510 ,— Title 2 — Total 6 333 300 6 766 850 3 744 889 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 3 062 703 4 328 099 4 106 077 ,— Title 3 — Total 3 062 703 4 328 099 4 106 077 ,— GRAND TOTAL 43 762 703 43 027 611 35 507 740 ,—

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
DEFINITIVE ADOPTION (EU, Euratom) 2018/1141

of amending budget No 3 of the European Union for the financial year 2018

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),

having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (2),

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),

having regard to the general budget of the European Union for the financial year 2018, as definitively adopted on 30 November 2017 (5),

having regard to Draft amending budget No 3 of the European Union for the financial year 2018, which the Commission adopted on 23 May 2018,

having regard to the position on Draft amending budget No 3/2018, which the Council adopted on 22 June 2018 and forwarded to Parliament on 25 June 2018,

having regard to Parliament's approval of 4 July 2018 of the Council position,

having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 3 of the European Union for the financial year 2018 has been definitively adopted.

Done at Strasbourg, 4 July 2018. The President A. TAJANI

(1) OJ L 168, 7.6.2014, p. 105.

(2) OJ L 298, 26.10.2012, p. 1.

(3) OJ L 347, 20.12.2013, p. 884.

(4) OJ C 373, 20.12.2013, p. 1.

(5) OJ L 57, 28.2.2018.
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 2016, Section III — Commission and the resolution forming an integral part of those decisions, to the Director of the Innovation and Networks Executive Agency, 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).
Official Journal of the European Union

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2018 — amending budget No 1

(2018/C 419/01)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 24 112 994 1 598 400 25 711 394 Title 1 — Total 24 112 994 1 598 400 25 711 394 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 15 076 978 1 065 600 16 142 578 Title 2 — Total 15 076 978 1 065 600 16 142 578 4 CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 685 028 45 409 730 437 Title 4 — Total 685 028 45 409 730 437 6 REVENUE FROM OPERATIONS 6 0 REVENUE FROM OPERATIONS p.m. p.m. Title 6 — Total p.m. p.m. 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 39 875 000 2 709 409 42 584 409

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 4

(2019/C 120/40)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 4 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 22 395 000 22 395 000 Title 2 — Total 22 395 000 22 395 000 3 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE 3 0 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE p.m. p.m. Title 3 — Total p.m. p.m. 4 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE 4 0 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE 214 286 107 143 321 429 Title 4 — Total 214 286 107 143 321 429 5 ADMINISTRATIVE APPROPRIATIONS 5 0 ADMINISTRATIVE APPROPRIATIONS p.m. p.m. Title 5 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 244 000 244 000 Title 9 — Total 244 000 244 000 GRAND TOTAL 22 853 286 107 143 22 960 429

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2018 — amending budget No 1

(2019/C 19/01)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 18 425 189 18 425 189 Title 1 — Total 18 425 189 18 425 189 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 11 768 296 11 768 296 Title 2 — Total 11 768 296 11 768 296 3 FEES PAID TO THE AUTHORITY 3 0 FEES PAID TO THE AUTHORITY 11 634 458 – 222 500 11 411 958 Title 3 — Total 11 634 458 – 222 500 11 411 958 4 CONTRIBUTION FROM OBSERVERS 4 0 CONTRIBUTION FROM OBSERVERS 523 443 523 443 Title 4 — Total 523 443 523 443 6 ADMINISTRATIVE OPERATIONS 6 0 ADMINISTRATIVE OPERATIONS 0 ,— 0 ,— Title 6 — Total 0 ,— 0 ,— 7 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 7 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 2 129 803 2 129 803 Title 7 — Total 2 129 803 2 129 803 GRAND TOTAL 44 481 189 – 222 500 44 258 689

EXPENDITURE
Official Journal of the European Union

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

(2019/C 128/03)

REVENUE

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

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 16 648 369 16 648 369 –30 472,21 –30 472,21 16 617 896,79 16 617 896,79 1 2 RECRUITMENT COSTS 176 000 176 000 176 000 176 000 1 3 MISSIONS AND TRAVEL 1 401 500 1 401 500 –51 500 –51 500 1 350 000 1 350 000 1 4 TRAINING EXPENDITURE 200 000 200 000 –50 000 –50 000 150 000 150 000 1 5 SOCIAL MEASURES 900 000 900 000 – 400 000 – 400 000 500 000 500 000 1 6 EXTERNAL SERVICE PROVIDERS 300 000 300 000 300 000 300 000 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 2 000 2 000 1 8 TUITION FEES 1 496 000 1 496 000 – 136 000 – 136 000 1 360 000 1 360 000 Title 1 — Total 21 123 869 21 123 869 – 667 972,21 – 667 972,21 20 455 896,79 20 455 896,79 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 323 000 3 323 000 – 593 289 – 593 289 2 729 711 2 729 711 2 1 DATA PROCESSING COSTS 1 560 064 1 560 064 –60 064 –60 064 1 500 000 1 500 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 73 500 73 500 –53 500 –53 500 20 000 20 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 116 000 1 116 000 17 750 17 750 1 133 750 1 133 750 2 4 POSTAGE AND TELECOMMUNICATION COSTS 305 300 305 300 –54 795 –54 795 250 505 250 505 2 5 EXPENDITURE ON MEETINGS 60 000 60 000 60 000 60 000 2 6 SAB ADMINISTRATIVE EXPENDITURES 350 000 350 000 –60 000 –60 000 290 000 290 000 Title 2 — Total 6 787 864 6 787 864 – 803 898 – 803 898 5 983 966 5 983 966 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 6 300 000 6 300 000 6 300 000 6 300 000 3 2 PUBLICATION AND TRANSLATION COSTS — — — — 3 3 SAB 850 000 850 000 850 000 850 000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 (2) p.m. p.m. p.m. p.m. Title 3 — Total 7 150 000 7 150 000 7 150 000 7 150 000 GRAND TOTAL 35 061 733 35 061 733 –1 471 870,21 –1 471 870,21 33 589 862,79 33 589 862,79

Establishment plan

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

(1) 2019: EUR 1 210 180 103.

2018: EUR 771 880 417.

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

2018: EUR 1 173 219 279 (commitments)/EUR 771 880 417 (payments).
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 2019

(2019/C 120/18)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 48 700 665 43 762 703 997 558 ,— Title 2 — Total 48 700 665 43 762 703 997 558 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 48 700 665 43 762 703 997 558 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 35 960 000 32 460 700 1 519 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 212 670 1 906 000 105 246 ,— Title 1 — Total 38 172 670 34 366 700 106 765 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 042 500 4 227 300 156 767 ,— 2 2 ICT EXPENDITURE 2 356 000 1 766 000 63 678 ,— 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 285 000 340 000 23 263 ,— Title 2 — Total 7 683 500 6 333 300 243 708 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 844 495 3 062 703 647 085 ,— Title 3 — Total 2 844 495 3 062 703 647 085 ,— GRAND TOTAL 48 700 665 43 762 703 997 558 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2019 2018 2019 2018 AD 16 — — — — AD 15 — — — — AD 14 — — 5 5 AD 13 — — 7 7 AD 12 — — 4 6 AD 11 — — 6 6 AD 10 — — 8 6 AD 9 — — 16 16 AD 8 — — 6 7 AD 7 — — 7 9 AD 6 — — 19 11 AD 5 — — 27 27 Total AD — — 105 100 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 1 2 AST 6 — — — — AST 5 — — 10 5 AST 4 — — 4 6 AST 3 — — — 2 AST 2 — — — — AST 1 — — — — Total AST — — 15 15 Total — — 120 115

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 Maritime Safety Agency for the financial year 2019 — amending budget No 1

(2019/C 253/02)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 80 511 842 79 265 391 80 511 842 79 265 391 2 1 OPERATIONAL INCOME 390 000 390 000 7 008 256,16 7 008 256,16 7 398 256,16 7 398 256,16 Title 2 — Total 80 901 842 79 655 391 7 008 256,16 7 008 256,16 87 910 098,16 86 663 647,16 GRAND TOTAL 80 901 842 79 655 391 7 008 256,16 7 008 256,16 87 910 098,16 86 663 647,16

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2019 — amending budget No 2

(2019/C 430/04)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 2 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 11 220 130 11 220 130

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 2 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 6 705 218 – 240 000 6 465 218 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 303 100 69 500 372 600 Title 1 — Total 7 008 318 – 170 500 6 837 818 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 30 500 162 000 Title 2 — Total 1 396 800 30 500 1 427 300 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 815 012 140 000 2 955 012 Title 3 — Total 2 815 012 140 000 2 955 012 GRAND TOTAL 11 220 130 11 220 130

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2020

(2020/C 107/30)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 9 COMMISSION SUBSIDY 9 0 COMMISSION SUBSIDY 16 277 975 15 853 496 12 932 318 ,— 9 1 THIRD COUNTRIES CONTRIBUTION — 0 ,— 9 2 ASSIGNED REVENUE 192 025 293 657 528 883 ,— 9 4 EFTA CONTRIBUTION 398 810 0 ,— Title 9 — Total 16 868 810 16 147 153 13 461 201 ,— GRAND TOTAL 16 868 810 16 147 153 13 461 201 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 10 538 468 9 204 874 8 295 490 ,— 1 2 MISSIONS AND DUTY TRAVEL 100 000 100 000 96 423 ,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 25 635 52 005 28 000 ,— 1 4 SOCIAL SERVICES 43 500 40 500 32 273 ,— Title 1 — Total 10 707 603 9 397 379 8 452 186 ,— 2 AGENCY’S BUILDING AND ASSOCIATED COSTS 2 0 AGENCY’S PREMISES COSTS 1 156 434 1 123 434 1 012 119 ,— 2 1 DATA PROCESSING 515 000 385 000 296 425 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 295 000 312 000 326 890 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 587 150 676 836 945 438 ,— 2 4 COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE 169 000 164 000 176 057 ,— Title 2 — Total 2 722 584 2 661 270 2 756 929 ,— 3 OPERATING EXPENDITURE 3 0 REPRESENTATION EXPENSES 7 000 7 000 6 135 ,— 3 1 OPERATIONAL MISSIONS 220 000 190 000 195 600 ,— 3 2 STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE 188 500 158 500 164 160 ,— 3 3 TRANSLATIONS 217 123 226 004 102 760 ,— 3 4 PROFESSIONAL INDEMNITY 6 000 7 000 4 300 ,— 3 5 REMIT OPERATIONS 2 800 000 3 500 000 1 779 130 ,— Title 3 — Total 3 438 623 4 088 504 2 252 085 ,— GRAND TOTAL 16 868 810 16 147 153 13 461 200 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts Authorised under the Union budget Authorised under the Union budget 2020 2019 2018 2020 2019 2018 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — — — — AD 13 — — — 3 1 — AD 12 — — — 3 3 4 AD 11 — — — 5 5 5 AD 10 — — — 3 1 — AD 9 — — — 8 6 5 AD 8 — — — 8 10 11 AD 7 — — — 8 7 8 AD 6 — — — 14 12 10 AD 5 — — — 6 9 11 Total AD — — — 59 55 55 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 — — — 71 67 68

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

Corrigendum to definitive adoption (EU, Euratom) 2020/1078 of amending budget No 4 of the European Union for the financial year 2020

( Official Journal of the European Union L 254 of 4 August 2020 )

On page 36, row ‘Total’, in column ‘Budget 2020 – Payments’:

for:

‘167 248 223 575’,

read:

‘150 948 403 832’;

on page 36, row ‘Total’, in column ‘New amount – Payments’:

for:

‘167 520 721 783’,

read: