ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 108/123

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018

(2018/C 108/24)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 26 881 212 24 061 860 20 507 490 ,— Title 1 — Total 26 881 212 24 061 860 20 507 490 ,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 321 788 284 740 0 ,— Title 2 — Total 321 788 284 740 0 ,— GRAND TOTAL 27 203 000 24 346 600 20 507 490 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 20 332 000 18 091 000 15 731 239 ,— 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 1 350 000 1 000 000 762 701 ,— Title 1 — Total 21 682 000 19 091 000 16 493 940 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 110 000 2 964 600 2 719 355 ,— 2 2 ICT 882 000 821 000 623 125 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 164 000 267 000 131 952 ,— Title 2 — Total 4 156 000 4 052 600 3 474 432 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 1 365 000 1 203 000 539 118 ,— Title 3 — Total 1 365 000 1 203 000 539 118 ,— GRAND TOTAL 27 203 000 24 346 600 20 507 490 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2018 2017 2018 2017 AD 16 — — — — AD 15 — — — — AD 14 — — 7 7 AD 13 — — 9 9 AD 12 — — 5 5 AD 11 — — 5 4 AD 10 — — 5 4 AD 9 — — 7 5 AD 8 — — 10 9 AD 7 — — 9 12 AD 6 — — 2 2 AD 5 — — 2 1 Total AD — — 61 58 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 1 1 AST 6 — — 1 — AST 5 — — 2 2 AST 4 — — 4 3 AST 3 — — 2 4 AST 2 — — — — AST 1 — — — — Total AST — — 10 10 Total — — 71 68

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 154/1

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2017 — amending budget No 1

(2018/C 154/01)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 16 938 947 16 938 947 Title 1 — Total 16 938 947 16 938 947 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 11 019 552 11 019 552 Title 2 — Total 11 019 552 11 019 552 3 FEES PAID TO THE AUTHORITY 3 0 FEES PAID TO THE AUTHORITY 11 799 281 32 500 11 831 781 Title 3 — Total 11 799 281 32 500 11 831 781 4 CONTRIBUTION FROM OBSERVERS 4 0 CONTRIBUTION FROM OBSERVERS 481 220 481 220 Title 4 — Total 481 220 481 220 6 ADMINISTRATIVE OPERATIONS 6 0 ADMINISTRATIVE OPERATIONS 300 000 – 140 700 159 300 Title 6 — Total 300 000 – 140 700 159 300 7 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 7 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 1 645 919 1 645 919 Title 7 — Total 1 645 919 1 645 919 GRAND TOTAL 42 184 919 – 108 200 42 076 719

EXPENDITURE
EN Official Journal of the European Union C 108/251

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 2

(2018/C 108/53)

REVENUE

Title Chapter Heading Budget 2017 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 266 512 997 370 140 000 267 000 000 266 512 997 637 140 000 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE 96 000 000 20 708 96 000 000 20 708 CHAPTER 1 1 — TOTAL 362 512 997 370 160 708 267 000 000 362 512 997 637 160 708 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 47 547 440 47 547 440 47 547 440 47 547 440 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 48 599 999,60 48 599 999,60 Title 1 — Total 411 112 996,60 418 760 707,60 267 000 000 411 112 996,60 685 760 707,60 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 — — — — Title 4 — Total — — — — 5 OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE 5 1 OTHER REVENUE — — — — 5 2 REVENUE FROM THE IO RESERVE FUND — — — — Title 5 — Total — — — — GRAND TOTAL 560 972 996,60 548 697 707,60 267 000 000 560 972 996,60 815 697 707,60

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2018 — amending budget No 1

(2018/C 316/01)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 PARTICIPATION FROM EUROPEAN UNION 1 1 EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE 1 1 0 EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE 321 108 018 445 301 679 11 920 764 159 920 764 333 028 782 605 222 443 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE 93 706 781 4 698 321 93 706 781 4 698 321 CHAPTER 1 1 — TOTAL 414 814 799 450 000 000 11 920 764 159 920 764 426 735 563 609 920 764 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 48 016 981 48 016 981 48 016 981 48 016 981 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 49 200 080,32 49 200 080,32 Title 1 — Total 464 014 879,32 499 200 080,32 11 920 764 159 920 764 475 935 643,32 659 120 844,32 2 ANNUAL MEMBERSHIP CONTRIBUTIONS 2 1 ANNUAL MEMBERSHIP CONTRIBUTIONS 4 920 000 4 920 000 4 920 000 4 920 000 Title 2 — Total 4 920 000 4 920 000 4 920 000 4 920 000 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION FROM ITER HOST STATE 142 000 000 130 000 000 142 000 000 130 000 000 Title 3 — Total 142 000 000 130 000 000 142 000 000 130 000 000 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE — — — — Title 4 — Total — — — — 5 OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE 5 1 OTHER REVENUE — — — — 5 2 REVENUE FROM THE IO RESERVE FUND — — — — Title 5 — Total — — — — GRAND TOTAL 610 934 879,32 634 120 080,32 11 920 764 159 920 764 622 855 643,32 794 040 844,32

EXPENDITURE
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Executive Director of the European Fisheries Control 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).
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, 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 their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this decision and the resolution forming an integral part of it to the Executive Director of the Bio-based Industries Joint Undertaking, 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 Centre for Disease Prevention and Control for the financial year 2019

(2019/C 120/07)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 57 833 000 56 766 000 55 787 217,61 Title 2 — Total 57 833 000 56 766 000 55 787 217,61 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 373 000 1 264 000 1 412 841,45 Title 3 — Total 1 373 000 1 264 000 1 412 841,45 GRAND TOTAL 59 206 000 58 030 000 57 200 059,06

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 29 314 000 30 054 315 29 086 472,10 1 3 MISSIONS AND TRAVEL 660 000 700 000 537 816,46 1 4 SOCIO-MEDICAL INFRASTRUCTURE 170 000 125 000 87 042,83 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 350 000 341 000 337 908,69 1 7 REPRESENTATION EXPENSES 10 000 12 000 2 975,68 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 880 000 919 400 853 553,75 Title 1 — Total 31 384 000 32 151 715 30 905 769,51 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 3 913 000 3 065 458 3 731 122,20 2 1 DATA PROCESSING 2 262 000 2 398 771 3 548 023,45 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 118 000 151 598 1 076 119,71 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 240 000 756 821 129 832,89 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 218 000 161 742 120 685,17 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 611 000 841 640 271 924,93 Title 2 — Total 7 362 000 7 376 030 8 877 708,35 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 20 460 000 18 502 255 17 416 581,20 Title 3 — Total 20 460 000 18 502 255 17 416 581,20 GRAND TOTAL 59 206 000 58 030 000 57 200 059,06

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 — — — 2 2 — AST/SC 4 — — — — — — AST/SC 5 — — — — — — AST/SC 6 — — — — — — Total AST — — — 52 52 59 Total AST/SC — — — 2 2 0 Total — — — 180 180 190

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Corrigendum to the Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2018 — amending budget No 1

( Official Journal of the European Union C 19 of 15 January 2019 )

(2019/C 166/07)

On page 3, in column ‘Appropriations 2018’:

— row ‘Chapter 4 0’:

for:

‘490 452’,

read:

‘558 074’,

— row ‘Title 4 — Total’:

for:

‘2 280 452’,

read:

‘2 348 074’,

— row ‘GRAND TOTAL’:

for:

‘44 413 567’,

read:

‘44 481 189’.

On page 3, in column ‘New amount’:

— row ‘Chapter 4 0’:

for:

‘490 452’,

read:

‘558 074’,

— row ‘Title 4 — Total’:

for:

‘2 280 452’,

read:

‘2 348 074’,

— row ‘GRAND TOTAL’:

for:

‘44 191 067’,

read:
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 — amending budget No 1

(2019/C 120/37)

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2019

(2019/C 120/31)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 2 REVENUE 2 0 EU CONTRIBUTIONS 96 686 000 91 971 000 75 376 000 ,— Title 2 — Total 96 686 000 91 971 000 75 376 000 ,— 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. 5 732 517 3 833 174 ,— Title 3 — Total p.m. 5 732 517 3 833 174 ,— 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION p.m. — 399 882 ,— Title 4 — Total p.m. — 399 882 ,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 5 0 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS p.m. 8 7 012 ,— Title 5 — Total p.m. 8 7 012 ,— GRAND TOTAL 96 686 000 97 703 525 79 616 068 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 31 278 300 31 278 300 15 463 482 15 463 482 12 627 725 ,— 12 627 725 ,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 750 000 750 000 480 000 480 000 466 900 ,— 410 357 ,— 1 3 MISSION EXPENSES 512 000 512 000 530 000 530 000 312 170 ,— 230 471 ,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 1 786 000 1 786 000 1 073 000 1 073 000 746 363 ,— 478 385 ,— 1 5 TRAININGS AND COURSES FOR STAFF 493 000 493 000 375 000 375 000 131 904 ,— 102 681 ,— 1 6 EXTERNAL SERVICES 2 380 000 2 380 000 2 405 500 2 405 500 1 830 849 ,— 1 227 759 ,— 1 7 REPRESENTATION EXPENSES 10 000 10 000 10 000 10 000 1 705 ,— 1 705 ,— Title 1 — Total 37 209 300 37 209 300 20 336 982 20 336 982 16 117 616 ,— 15 079 083 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 4 977 500 4 977 500 5 562 219 5 562 219 3 242 108 ,— 1 632 161 ,— 2 2 INFORMATION AND COMMUNICATION TECHNOLOGY 3 174 500 3 174 500 4 092 071 4 092 071 3 637 284 ,— 2 257 523 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 3 821 200 3 821 200 2 530 209 2 530 209 1 938 639 ,— 1 436 965 ,— Title 2 — Total 11 973 200 11 973 200 12 184 499 12 184 499 8 818 031 ,— 5 326 649 ,— 3 OPERATIONAL EXPENDITURE 3 1 INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT 2 880 000 2 880 000 2 111 292 1 886 497 1 727 164 ,— 1 445 702 ,— 3 2 SUPPORT FOR MS PRACTICAL COOPERATION 6 015 000 6 015 000 5 411 520 6 022 520 6 477 973 ,— 5 413 829 ,— 3 3 OPERATIONAL SUPPORT 38 373 500 38 373 500 57 353 222 56 938 017 49 530 134 ,— 43 030 598 ,— 3 4 COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS 235 000 235 000 306 000 335 000 381 872 ,— 330 920 ,— Title 3 — Total 47 503 500 47 503 500 65 182 034 65 182 034 58 117 143 ,— 50 221 049 ,— 4 OTHER EXTERNAL PROJECTS 4 1 OTHER EXTERNAL PROJECTS p.m. p.m. 380 091 380 091 2 451 451 ,— 2 181 147 ,— Title 4 — Total p.m. p.m. 380 091 380 091 2 451 451 ,— 2 181 147 ,— GRAND TOTAL 96 686 000 96 686 000 98 083 606 98 083 606 85 504 241 ,— 72 807 928 ,—

Establishment plan
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 3

(2019/C 120/39)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 3 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 22 350 000 45 000 22 395 000 Title 2 — Total 22 350 000 45 000 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 214 286 214 286 Title 4 — Total 214 286 214 286 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 22 808 286 45 000 22 853 286

EXPENDITURE
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 1

(2019/C 160/04)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 78 102 001 500 000 78 602 001 Title 1 — Total 78 102 001 500 000 78 602 001 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 79 953 442 533 343,59 80 486 785,59

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2019 (1)

(2019/C 134/01)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 51 327 500 48 808 107 47 144 647 ,— 9 9 MISCELLANEOUS REVENUE p.m. p.m. 0 ,— Title 9 — Total 51 327 500 48 808 107 47 144 647 ,— GRAND TOTAL 51 327 500 48 808 107 47 144 647 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 38 500 000 36 075 700 33 927 388 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 948 550 1 974 450 1 714 569 ,— Title 1 — Total 40 448 550 38 050 150 35 641 957 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 808 270 5 556 190 4 867 555 ,— 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 101 680 1 922 635 3 058 530 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 265 800 409 200 217 171 ,— Title 2 — Total 8 175 750 7 888 025 8 143 256 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 703 200 2 869 932 3 359 434 ,— Title 3 — Total 2 703 200 2 869 932 3 359 434 ,— GRAND TOTAL 51 327 500 48 808 107 47 144 647 ,—

Establishment plan

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

(1) Detailed budget available on the ERCEA website: http://erc.europa.eu/
Official Journal of the European Union

Corrigendum to definitive adoption (EU, Euratom) 2020/227 of the European Union’s general budget for the financial year 2020

( Official Journal of the European Union L 57 of 27 February 2020 )

On page 18, A. Introduction and financing of the general budget, Table 4:

Table 4 should read as follows:
Official Journal of the European Union

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2020 – amending budget No 1

(2020/C 360/04)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 11 301 000 11 301 000 Title 1 — Total 11 301 000 11 301 000 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 153 879 153 879 Title 2 — Total 153 879 153 879 GRAND TOTAL 11 454 879 11 454 879

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 7 447 650 –44 000 7 403 650 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 278 600 41 052 319 652 Title 1 — Total 7 726 250 –2 948 7 723 302 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 1 060 300 –28 052 1 032 248 2 2 ICT 255 000 31 000 286 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 212 400 212 400 Title 2 — Total 1 527 700 2 948 1 530 648 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 200 929 2 200 929 Title 3 — Total 2 200 929 2 200 929 GRAND TOTAL 11 454 879 0 11 454 879

Establishment plan
Title Chapter Heading Budget 2020 Amending budget No 2 New amount

2 EUROPEAN COMMISSION SUBSIDY

2 0 EUROPEAN COMMISSION SUBSIDY 473 631 001,96 24 000 000 ,— 497 631 001,96

Title 2 — Total 473 631 001,96 24 000 000 ,— 497 631 001,96

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 7 599,79 1 021,70 8 621,49

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

Title 5 — Total 7 602,21 1 021,70 8 623,91

6 SURPLUS, BALANCES

6 0 SURPLUS, BALANCES 9 636 514,85 9 636 514,85

Title 6 — Total 9 636 514,85 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.
—

having regard to the statement of assurance (2) 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 2018, pursuant to Article 287 of the Treaty on the Functioning of the European Union,
—

having regard to Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (6), and in particular Article 121 thereof,
—

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (4), and in particular Article 70,