ddrg/super_eurlex huggingface dataset:
Official Journal of the European Union

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2019

(2019/C 120/17)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 51 482 330 49 688 623 49 717 720 ,— Title 1 — Total 51 482 330 49 688 623 49 717 720 ,— 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 45 875 ,— Title 2 — Total p.m. p.m. 45 875 ,— GRAND TOTAL 51 482 330 49 688 623 49 763 595 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 35 110 000 34 062 561 32 785 910 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 860 000 1 865 000 1 756 273 ,— Title 1 — Total 36 970 000 35 927 561 34 542 183 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 950 000 4 925 000 5 583 720 ,— 2 2 ICT EXPENDITURE 2 900 000 2 747 189 3 038 699 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 411 000 420 250 506 182 ,— Title 2 — Total 8 261 000 8 092 439 9 128 601 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 6 251 330 5 668 623 5 290 551 ,— Title 3 — Total 6 251 330 5 668 623 5 290 551 ,— GRAND TOTAL 51 482 330 49 688 623 48 961 335 ,—

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

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 Food Safety Authority for the financial year 2019 — amending budget No 2

(2019/C 253/01)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 2 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 78 602 001 – 700 000 77 902 001 Title 1 — Total 78 602 001 – 700 000 77 902 001 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 1 851 441 1 851 441 Title 2 — Total 1 851 441 1 851 441 3 REVENUE FROM SERVICES RENDERED 3 0 REVENUE FROM SERVICES RENDERED p.m. p.m. Title 3 — Total p.m. p.m. 4 REVENUE FROM ADMINISTRATIVE OPERATIONS 4 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 33 343,59 33 343,59 Title 4 — Total 33 343,59 33 343,59 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 9 1 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 80 486 785,59 – 700 000 79 786 785,59

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

(2019/C 160/05)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 11 070 000 10 422 900 9 570 000 ,— Title 1 — Total 11 070 000 10 422 900 9 570 000 ,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 150 130 143 246 143 960 ,— Title 2 — Total 150 130 143 246 143 960 ,— GRAND TOTAL 11 220 130 10 566 146 9 713 960 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 6 952 218 6 009 800 4 974 529 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 272 100 301 500 288 480 ,— Title 1 — Total 7 224 318 6 311 300 5 263 009 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 1 040 300 1 060 900 1 027 862 ,— 2 2 ICT 225 000 195 000 193 956 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 131 500 181 000 144 404 ,— Title 2 — Total 1 396 800 1 436 900 1 366 222 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 599 012 2 817 946 2 550 339 ,— Title 3 — Total 2 599 012 2 817 946 2 550 339 ,— GRAND TOTAL 11 220 130 10 566 146 9 179 570 ,—

Establishment plan
—

having regard to the statement of assurance (4) as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2017, pursuant to Article 287 of the Treaty on the Functioning of the European Union,
Official Journal of the European Union

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

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

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

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

Corrigendum to the statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020

( Official Journal of the European Union C 107 of 31 March 2020 )

(2020/C 165/06)

On page 51, Chapters 1 1, 1 5, 1 6, 1 7, 1 8 and 1 9:

for:

Title Chapter Heading Appropriations 2020 Appropriations 2019 Appropriations 2018 Commitments Payments Commitments Payments Commitments Payments ‘[…] […] 1 1 STAFF EXPENDITURE 44 398 000 44 398 000 41 353 653 41 353 653 39 574 070,72 39 084 826,41 […] […] 1 5 EXCHANGE OF OFFICIALS AND EXPERTS — — 797 440 797 440 647 136,31 647 136,31 1 6 TRAINING 500 000 500 000 — — 0 ,— 0 ,— 1 7 SOCIAL WELFARE 1 455 000 1 455 000 1 325 000 1 325 000 1 243 543,67 1 238 334,42 1 8 RECEPTIONS AND ENTERTAINMENT EXPENSES 8 000 8 000 5 327,02 2 861,02 1 9 EXTERNAL SERVICES 1 431 000 1 431 000 — — 0 ,— 0 ,—’

read:
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 2

(2020/C 107/45)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 2 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 7 398 256,16 7 398 256,16 8 881 928,66 8 882 428,66 16 280 184,82 16 280 684,82 Title 2 — Total 87 910 098,16 86 663 647,16 8 881 928,66 8 882 428,66 96 792 026,82 95 546 075,82 GRAND TOTAL 87 910 098,16 86 663 647,16 8 881 928,66 8 882 428,66 96 792 026,82 95 546 075,82

EXPENDITURE
Title Chapter Heading Budget 2020 Amending budget No 1 New amount

2 EUROPEAN COMMISSION SUBSIDY

2 0 EUROPEAN COMMISSION SUBSIDY 473 631 001,96 473 631 001,96

Title 2 — Total 473 631 001,96 473 631 001,96

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

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 11 411 725 11 411 725

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 37 586 455,78 37 586 455,78

Title 3 — Total 48 998 180,78 48 998 180,78

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 314,67 7 285,12 7 599,79

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 2,42 2,42

Title 5 — Total 317,09 7 285,12 7 602,21

6 SURPLUS, BALANCES

6 0 SURPLUS, BALANCES 11 818,44 9 624 696,41 9 636 514,85

Title 6 — Total 11 818,44 9 624 696,41 9 636 514,85

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

7 0 REPAYMENT OF KICS GRANTS p.m. p.m.

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

Title 7 — Total p.m. p.m.

9 CANCELLED APPROPRIATIONS

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

Title 9 — Total p.m. p.m.
DECISION (EU) 2020/586 OF THE SINGLE RESOLUTION BOARD

of 25 March 2020

on discharge in respect of the implementation of the budget and on the closure of the accounts of the Single Resolution Board for the financial year 2018 (SRB/PS/2020/11)

THE SINGLE RESOLUTION BOARD,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Regulation (EU) No 806/2014 of the European Parliament and of the Council of 15 July 2014 establishing uniform rules and a uniform procedure for the resolution of credit institutions and certain investment firms in the framework of a Single Resolution Mechanism and a Single Resolution Fund and amending Regulation (EU) No 1093/2010 (1), and in particular, Articles 50(1)(b) and 63(8) of the SRM Regulation,

Having regard to Article 97, 98 and 99 of the SRB Financial Regulation of 17 January 2020,

Having regard to the Final Annual Accounts of the SRB for the financial year 2018 as adopted on 26 June 2019 by way of a written procedure (the ‘2018 Final Annual Accounts’),

Having regard to the Annual Report of the SRB for the financial year 2018 as adopted on 7 June 2019 by way of a written procedure (the ‘2018 Annual Report’),

Having regard to the European Court of Auditors’ Annual Report on EU Agencies comprising the statement of assurance on the reliability of the accounts and the legality and regularity of the underlying transactions and sound financial management for the financial year 2018, together with the SRB’s replies (the ‘2018 Court of Auditors’ Annual Report’),

Having regard to the Report on the 2018 Final Annual Accounts including audit opinions dated 25 June 2019 prepared by Mazars Réviseurs d’Enterprises (the ‘Mazars 2018 Audit Report’),

Having regard to the European Court of Auditors’ Report (pursuant to Article 92(4) of Regulation (EU) No 806/2014) on any contingent liabilities arising as a result of the performance by the Single Resolution Board, the Council or the Commission of their tasks under the SRM Regulation for the financial year 2018 (the ‘Court of Auditors’ Contingent Liabilities Report 2018’),

Having regard to the Internal Audit Annual Report 2018 dated 8 January 2019 presented to and noted by the Board in its Plenary Session on 30 January 2019 (the ‘Internal Audit Annual Report 2018’),

HAS ADOPTED THIS DECISION:

1. Grant the Chair of the SRB discharge in respect of the implementation of the SRB’s budget for the financial year 2018;

2. Approve the closure of the accounts of the SRB for the financial year 2018;

3. Set out its observations in the motion below;

4. Instruct the Chair of the Single Resolution Board to notify this Decision to the Council, the Commission and the Court of Auditors, to arrange for its publication in the Official Journal of the European Union (L series), and on the website of the SRB.

For the Single Resolution Board Dr. Thorsten PÖTZSCH Plenary Member

(1) OJ L 225, 30.7.2014, p. 1.
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 2020 – amending budget No 1

(2020/C 360/03)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 51 527 150 –1 436 346 50 090 804 Title 2 — Total 51 527 150 –1 436 346 50 090 804 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 51 527 150 –1 436 346 50 090 804

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 37 697 000 –15 000 37 682 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 391 900 – 284 500 2 107 400 Title 1 — Total 40 088 900 – 299 500 39 789 400 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 465 500 –17 346 5 448 154 2 2 ICT EXPENDITURE 2 155 000 –45 000 2 110 000 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 248 000 51 000 299 000 Title 2 — Total 7 868 500 –11 346 7 857 154 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 3 569 750 –1 125 500 2 444 250 Title 3 — Total 3 569 750 –1 125 500 2 444 250 GRAND TOTAL 51 527 150 –1 436 346 50 090 804

Establishment plan

Function group and grade Permanent posts Temporary posts 2020 2019 2020 2019 AD 16 — — — — AD 15 — — — — AD 14 — — 5 5 AD 13 — — 6 7 AD 12 — — 5 4 AD 11 — — 6 6 AD 10 — — 12 10 AD 9 — — 13 14 AD 8 — — 8 6 AD 7 — — 8 7 AD 6 — — 18 19 AD 5 — — 31 27 Total AD — — 112 105 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 0 1 AST 6 — — 2 — AST 5 — — 8 10 AST 4 — — 4 4 AST 3 — — - - AST 2 — — — — AST 1 — — — — Total AST — — 14 15 Total — — 126 120

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 Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020 – amending budget No 1

(2020/C 296/04)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 18 266 398 18 266 398 Title 1 — Total 18 266 398 18 266 398 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 10 804 000 10 804 000 Title 2 — Total 10 804 000 10 804 000 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES 350 000 56 000 406 000 Title 9 — Total 350 000 56 000 406 000 GRAND TOTAL 29 420 398 56 000 29 476 398

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 19 438 000 19 438 000 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 120 000 120 000 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 795 000 795 000 1 6 TRAINING 230 000 230 000 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 6 000 6 000 Title 1 — Total 20 589 000 20 589 000 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 880 000 2 880 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 261 000 261 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 234 000 234 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 154 000 154 000 2 4 POSTAL AND TELECOMMUNICATIONS 90 000 90 000 2 5 INFORMATION AND PUBLISHING 37 000 37 000 2 6 MEEETING EXPENSES 27 000 27 000 Title 2 — Total 3 683 000 3 683 000 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS 186 000 186 000 3 2 OPERATIONAL INFORMATION AND DATA MANAGEMENT 3 598 598 56 000 3 654 598 3 3 GENERAL OPERATIONAL EXPENSES 1 363 800 1 363 800 Title 3 — Total 5 148 398 56 000 5 204 398 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES Title 9 — Total GRAND TOTAL 29 420 398 56 000 29 476 398

Establishment plan

Function group and grade 2020 2019 2018 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — 1 — 1 AD 15 — 1 — 1 — 1 AD 14 — 1 — 2 — 1 AD 13 — 4 — 5 — 4 AD 12 — 11 — 11 — 11 AD 11 — 14 — 14 — 14 AD 10 — 14 — 14 — 14 AD 9 — 19 — 19 — 15 AD 8 — 15 — 12 — 14 AD 7 — 15 — 14 — 11 AD 6 — 7 — 8 — 10 AD 5 — 11 — 0 — 2 Total AD — 113 — 101 — 98 AST 11 — 1 — — — — AST 10 — 1 — 1 — — AST 9 — 2 — 1 — 1 AST 8 — 3 — 3 — 3 AST 7 — 3 — 3 — 3 AST 6 — 2 — 2 — 2 AST 5 — 2 — 3 — 3 AST 4 — 0 — 1 — 2 AST 3 — — — — — 0 AST 2 — — — — — — AST 1 — — — — — — Total AST — 14 — 14 — 14 Total — 127 — 115 — 112 Grand Total 127 115 112

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

Contract staff posts 2020 2019 FG IV 19 18 FG III 19 16 FG II 1 1 FG I — — Total FG 39 35 Seconded national experts posts 27 25 Total 66 60

1 Short term Contract Agent with effect from June 2020.
Official Journal of the European Union

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2020 – amending budget No 1

(2020/C 407/09)

REVENUE

Title Chapter Heading Budget 2020 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 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE Title 1 — Total 2 ANNUAL MEMBERSHIP CONTRIBUTIONS 2 1 ANNUAL MEMBERSHIP CONTRIBUTIONS 6 100 000 ,— 6 100 000 ,— 6 100 000 ,— 6 100 000 ,— Title 2 — Total 6 100 000 ,— 6 100 000 ,— 6 100 000 ,— 6 100 000 ,— 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION FROM ITER HOST STATE 78 945 115 ,— 150 000 000 ,— 1 545 735 ,— 0,— 80 490 850 ,— 150 000 000 ,— Title 3 — Total 78 945 115 ,— 150 000 000 ,— 1 545 735 ,— 0,— 80 490 850 ,— 150 000 000 ,— 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE 771 042,15 p.m. 521 941,48 510 691,48 1 292 983,63 510 691,48 Title 4 — Total 771 042,15 p.m. 521 941,48 510 691,48 1 292 983,63 510 691,48 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. 7 878 563,98 13 700 ,— 7 878 563,98 13 700 ,— Title 5 — Total p.m. p.m. 7 878 563,98 13 700 ,— 7 878 563,98 13 700 ,— GRAND TOTAL 85 816 157,15 156 100 000 ,— 9 946 240,46 524 391,48 95 762 397,61 156 624 391,48

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2020 – amending budget No 1

(2020/C 407/04)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 51 458 539,98 22 235,42 51 480 775,40 Title 1 — Total 51 458 539,98 22 235,42 51 480 775,40 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 51 458 539,98 22 235,42 51 480 775,40

EXPENDITURE
—

having regard to the opinions of the Committee on Foreign Affairs; the Committee on Development; the Committee on Employment and Social Affairs; the Committee on the Environment, Public Health and Food Safety; the Committee on Transport and Tourism; the Committee on Regional Development; the Committee on Agriculture and Rural Development; the Committee on Culture and Education; the Committee on Civil Liberties, Justice and Home Affairs and the Committee on Women’s Rights and Gender Equality,
Official Journal of the European Union

Corrigendum to definitive adoption (EU, Euratom) 2021/2038 of amending budget No 3 of the European Union for the financial year 2021

( Official Journal of the European Union L 425 of 26 November 2021 )

On pages 13 and 14, Section III, Commission, the table ‘EXPENDITURE’ reads as follows:

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2021

(2021/C 114/33)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 9 REVENUE 9 0 ANNUAL INCOME 23 642 735 16 706 548 15 853 496 ,— 9 1 THIRD COUNTRIES CONTRIBUTION — 0 ,— 9 2 ASSIGNED REVENUE 192 025 293 657 ,— 9 4 EFTA CONTRIBUTION 398 810 0 ,— Title 9 — Total 23 642 735 17 297 383 16 147 153 ,— GRAND TOTAL 23 642 735 17 297 383 16 147 153 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 11 764 458 10 538 468 9 204 874 ,— 1 2 MISSIONS AND DUTY TRAVEL 135 000 100 000 100 000 ,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 66 500 25 635 52 005 ,— 1 4 SOCIAL SERVICES 43 500 93 500 40 500 ,— Title 1 — Total 12 009 458 10 757 603 9 397 379 ,— 2 AGENCY’S BUILDING AND ASSOCIATED COSTS 2 0 AGENCY’S PREMISES COSTS 1 290 300 1 156 434 1 123 434 ,— 2 1 DATA PROCESSING 552 000 515 000 385 000 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 287 600 295 000 312 000 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 659 760 687 150 676 836 ,— 2 4 COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE 514 600 169 000 164 000 ,— Title 2 — Total 4 304 260 2 822 584 2 661 270 ,— 3 OPERATING EXPENDITURE 3 0 REPRESENTATION EXPENSES 10 250 7 000 7 000 ,— 3 1 OPERATIONAL MISSIONS 245 000 220 000 190 000 ,— 3 2 STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE 332 200 188 500 158 500 ,— 3 3 TRANSLATIONS 513 600 217 123 226 004 ,— 3 4 PROFESSIONAL INDEMNITY 7 000 6 000 7 000 ,— 3 5 REMIT OPERATIONS 4 630 075 3 078 573 3 500 000 ,— 3 6 EXPERT CONSULTATIONS 1 590 892 Title 3 — Total 7 329 017 3 717 196 4 088 504 ,— GRAND TOTAL 23 642 735 17 297 383 16 147 153 ,—

Establishment plan