ddrg/super_eurlex huggingface dataset:
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 2018 — amending budget No 1

(2019/C 29/01)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 15 445 600 15 445 600 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS — — Title 1 — Total 15 445 600 15 445 600 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 412 932,41 1 910,69 414 843,10 2 2 PRE-ACCESSION STRATEGY 276 550,49 276 550,49 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES — — Title 2 — Total 689 482,90 1 910,69 691 393,59 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. 34 399,08 34 399,08 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA p.m. 2 807,54 2 807,54 4 3 MISCELLANEOUS REVENUE — — Title 4 — Total p.m. 37 206,62 37 206,62 GRAND TOTAL 16 135 082,90 39 117,31 16 174 200,21

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2018

(2019/C 128/04)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7 981 001,45 7 899 498,03 7 630 708,16 Title 2 — Total 7 981 001,45 7 899 498,03 7 630 708,16 GRAND TOTAL 7 981 001,45 7 899 498,03 7 630 708,16

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 921 592,91 2 950 724,99 2 735 538,93 1 2 STAFF RECRUITMENT 19 400 31 767,41 43 584,32 1 3 MISSION AND DUTY TRAVELS 38 000 35 778 31 297,44 1 4 SOCIOMEDICAL INFRASTRUCTURE 105 000 49 165 47 170,42 1 5 TRAINING 60 000 92 904,96 67 617,30 1 6 EXTERNAL SERVICES 163 250 169 311,81 130 329,62 1 7 RECEPTIONS AND EVENTS 8 600 8 199,01 7 751,12 Title 1 — Total 3 315 842,91 3 337 851,18 3 063 289,15 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 551 000 519 874,06 509 237,63 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 230 000 200 549 145 982,10 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 10 000 11 538 26 810,49 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 53 700 104 772,35 38 036,83 2 4 TELECOMMUNICATIONS AND POSTAGE — — 0 ,— 2 5 MEETINGS EXPENDITURE (EXTERNAL) 150 300 184 123,74 205 140,73 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES 35 000 780 18 265,32 2 7 INFORMATION AND PUBLISHING 10 000 4 000 4 883,27 2 8 STUDIES — — 0 ,— Title 2 — Total 1 040 000 1 025 637,15 948 356,37 3 OPERATING EXPENDITURE 3 0 TRANSLATION 140 000 313 900 93 106,90 3 1 MISSIONS 135 000 152 000 113 357,09 3 2 RESEARCH, STATISTICS AND INDICES 1 425 000 1 331 490 601 489,24 3 3 GENDER BASED VIOLENCE 370 000 504 510 366 173 ,— 3 4 IMPLEMENTING GENDER MAINSTREAMIN 563 000 420 000 70 283,96 3 5 STAKEHOLDERS AND COMMUNICATION 870 000 650 788,01 344 914,75 3 6 EFFECTIVE ORGANISATION AND BODIES OF EIGE 122 158,54 163 321,69 36 600,49 Title 3 — Total 3 625 158,54 3 536 009,70 1 625 925,43 4 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 4 0 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION — — 0 ,— Title 4 — Total — — 0 ,— GRAND TOTAL 7 981 001,45 7 899 498,03 5 637 570,95

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2018 — amending budget No 1

(2019/C 120/35)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 371 000 190 000 20 561 000 Title 1 — Total 20 371 000 190 000 20 561 000 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — 23 275 23 275 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS 15 000 –11 958 3 042 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. p.m. 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 28 000 –27 000 1 000 Title 5 — Total 43 000 –15 683 27 317 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 157 000 –35 317 121 683 Title 6 — Total 157 000 –35 317 121 683 GRAND TOTAL 20 571 000 139 000 20 710 000

EXPENDITURE

Title Chapter Heading Appropriations 2018 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 12 921 500 – 274 599 12 646 901 1 3 MISSIONS AND DUTY TRAVELS 285 000 20 000 305 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 193 500 32 724 226 224 Title 1 — Total 13 400 000 – 221 875 13 178 125 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 664 000 –34 028 629 972 2 1 RENT 23 000 – 603 22 397 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 733 000 114 734 847 734 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 20 000 –2 800 17 200 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 60 000 –5 400 54 600 Title 2 — Total 1 500 000 71 903 1 571 903 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 5 671 000 338 972 6 009 972 Title 3 — Total 5 671 000 338 972 6 009 972 GRAND TOTAL 20 571 000 189 000 20 760 000

Establishment plan

Function group and grade 2018 2017 2016 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 2 4 1 4 1 4 AD 12 1 7 2 7 2 8 AD 11 1 5 5 5 AD 10 4 2 4 2 4 AD 9 5 1 3 1 3 AD 8 1 7 1 6 1 5 AD 7 6 7 1 5 AD 6 3 4 5 AD 5 1 1 1 Total AD 5 44 7 43 8 42 AST 11 1 AST 10 1 2 2 AST 9 5 5 7 AST 8 7 8 8 AST 7 2 8 2 8 1 10 AST 6 3 2 3 1 3 AST 5 1 7 1 8 2 8 AST 4 2 1 1 1 AST 3 1 1 AST 2 1 1 1 1 AST 1 1 1 1 Total AST 6 36 8 35 8 37 Total 11 80 15 15 16 79 Grand Total 91 93 95

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Title Chapter Heading Budget 2019 Amending budget No 1 New amount

2 EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 396 015 932 95 721,41 396 111 653,41

Title 2 — Total 396 015 932 95 721,41 396 111 653,41

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

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 9 425 179,18 9 425 179,18

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 28 000 000 28 000 000

Title 3 — Total 37 425 179,18 37 425 179,18

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 780,66 780,66

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 1 112,14 1 112,14

Title 5 — Total 1 892,80 1 892,80

6 SURPLUS, BALANCES

6 0 SURPLUS, BALANCES p.m. 8 465 392,02 8 465 392,02

Title 6 — Total p.m. 8 465 392,02 8 465 392,02

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

7 0 REPAYMENT OF KICS GRANTS 95 744,05 95 744,05

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

Title 7 — Total 95 744,05 95 744,05

9 CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS 1 617 794 –1 617 794 p.m.

Title 9 — Total 1 617 794 –1 617 794 p.m.
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 2

(2019/C 430/02)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 51 482 330 – 273 396 51 208 934 Title 1 — Total 51 482 330 – 273 396 51 208 934 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 – 273 396 51 208 934

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 2 New amount 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 35 110 000 – 723 396 34 386 604 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 860 000 1 860 000 Title 1 — Total 36 970 000 – 723 396 36 246 604 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 950 000 –80 000 4 870 000 2 2 ICT EXPENDITURE 2 900 000 – 300 000 2 600 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 411 000 –25 000 386 000 Title 2 — Total 8 261 000 – 405 000 7 856 000 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 6 251 330 855 000 7 106 330 Title 3 — Total 6 251 330 855 000 7 106 330 GRAND TOTAL 51 482 330 – 273 396 51 208 934

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 — — — 17 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 — — — 82 81 81 AST11 — — — 1 1 1 AST10 — — — 0 2 2 AST9 — — — 3 — — AST8 — — — 0 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 — — — 26 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 Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2019 — amending budget No 1

(2019/C 391/07)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 17 052 631 2 060,61 17 054 691,61 Title 1 — Total 17 052 631 2 060,61 17 054 691,61 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 12 443 336 –2 360 000 10 083 336 Title 2 — Total 12 443 336 –2 360 000 10 083 336 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES Title 9 — Total GRAND TOTAL 29 495 967 –2 357 939,39 27 138 027,61

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 18 519 200 – 910 685,84 17 608 514,16 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 125 000 125 000 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 240 000 –18 050 221 950 1 6 TRAINING 225 000 –13 370 211 630 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 6 000 6 000 Title 1 — Total 19 115 200 – 942 105,84 18 173 094,16 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 630 000 – 165 261,26 2 464 738,74 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 395 000 –70 329,60 324 670,40 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 94 000 –7 000 87 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 165 000 –1 684 163 316 2 4 POSTAL AND TELECOMMUNICATIONS 219 000 –16 732,50 202 267,50 2 5 INFORMATION AND PUBLISHING 35 000 –2 856 32 144 2 6 MEEETING EXPENSES 30 000 –6 000 24 000 Title 2 — Total 3 568 000 – 269 863,36 3 298 136,64 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS 190 000 –12 000 178 000 3 2 OPERATIONAL INFORMATION AND DATA MANAGEMENT 5 147 767 –1 098 666,19 4 049 100,81 3 3 GENERAL OPERATIONAL EXPENSES 1 475 000 –35 304 1 439 696 Title 3 — Total 6 812 767 –1 145 970,19 5 666 796,81 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES Title 9 — Total GRAND TOTAL 29 495 967 –2 357 939,39 27 138 027,61

Establishment plan

Function group and grade 2019 2018 2017 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — 1 — 1 AD 15 — 1 — 1 — 1 AD 14 — 2 — 1 — 1 AD 13 — 5 — 4 — 3 AD 12 — 11 — 11 — 8 AD 11 — 14 — 14 — 10 AD 10 — 14 — 13 — 10 AD 9 — 19 — 15 — 12 AD 8 — 12 — 14 — 12 AD 7 — 14 — 11 — 12 AD 6 — 7 — 9 — 11 AD 5 — 0 — 2 — 4 Total AD — 100 — 96 — 85 AST 11 — — — — — — AST 10 — 1 — 1 — 1 AST 9 — 1 — 1 — 1 AST 8 — 3 — 3 — 2 AST 7 — 3 — 3 — 3 AST 6 — 3 — 3 — 3 AST 5 — 3 — 3 — 3 AST 4 — 1 — 2 — 2 AST 3 — — — 0 — 1 AST 2 — — — — — — AST 1 — — — — — — Total AST — 15 — 16 — 16 Total — 115 — 112 — 101 Grand Total 115 112 101

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 Foundation for the Improvement of Living and Working Conditions for the financial year 2020

(2020/C 107/02)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 21 779 000 20 779 000 20 371 000 ,— Title 1 — Total 21 779 000 20 779 000 20 371 000 ,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 48 169 ,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS p.m. p.m. 3 042 ,— 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. 6 504 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 3 000 110 138 ,— Title 5 — Total 3 000 6 614 51 349 ,— 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 197 000 1 135 922 341 173 ,— Title 6 — Total 197 000 1 135 922 341 173 ,— GRAND TOTAL 21 979 000 21 921 536 20 763 522 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 13 314 000 12 965 679 12 615 746 ,— 1 3 MISSIONS AND DUTY TRAVELS 310 000 291 682 321 900 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 266 000 235 579 225 865 ,— Title 1 — Total 13 890 000 13 492 940 13 163 511 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 694 000 693 390 560 118 ,— 2 1 RENT 24 000 22 920 22 397 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 822 000 832 232 867 803 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 30 000 12 160 12 207 ,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 65 000 61 655 51 329 ,— Title 2 — Total 1 635 000 1 622 357 1 513 854 ,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 5 870 000 6 373 863 5 956 279 ,— Title 3 — Total 5 870 000 6 373 863 5 956 279 ,— GRAND TOTAL 21 395 000 21 489 160 20 633 644 ,—

Establishment plan

Function group and grade 2020 2019 2018 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 2 3 2 3 2 4 AD 12 1 8 1 8 1 7 AD 11 1 5 1 5 1 5 AD 10 6 5 4 AD 9 1 6 1 7 5 AD 8 8 7 1 7 AD 7 5 6 6 AD 6 2 2 3 AD 5 1 1 1 Total AD 5 46 5 46 5 44 AST 11 2 1 1 AST 10 1 2 1 AST 9 7 6 5 AST 8 1 7 1 7 7 AST 7 2 5 2 7 2 8 AST 6 2 2 2 1 3 2 AST 5 1 5 1 5 1 7 AST 4 1 2 2 AST 3 2 2 1 AST 2 1 1 1 AST 1 1 Total AST 6 34 6 34 6 36 Total 11 80 11 80 11 80 Grand Total 91 91 91

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

Corrigendum to the Definitive adoption (EU, Euratom) 2020/1776 of amending budget No 7 of the European Union for the financial year 2020

( Official Journal of the European Union L 401 of 30 November 2020

On page 21, row 1 4 ‘OWN RESOURCES BASED ON GROSS NATIONAL INCOME TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM’:

in column ‘Budget 2020’:

for:

‘115 905 134 859’,

read:

‘115 555 134 859’;

in column ‘New amount’:

for:

‘121 438 277 059’,

read:
Official Journal of the European Union

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020

(2020/C 107/05)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 59 059 000 57 833 000 54 971 960,03 Title 2 — Total 59 059 000 57 833 000 54 971 960,03 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1 400 000 1 373 000 1 392 194,62 Title 3 — Total 1 400 000 1 373 000 1 392 194,62 GRAND TOTAL 60 459 000 59 206 000 56 364 154,65

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 29 628 000 30 104 296 29 650 759,54 1 3 MISSIONS AND TRAVEL 600 000 570 365 634 375,16 1 4 SOCIO-MEDICAL INFRASTRUCTURE 160 000 162 700 117 241,71 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 335 000 236 105 334 999,14 1 7 REPRESENTATION EXPENSES 9 000 2 500 6 549,59 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 913 000 953 895 910 437,96 Title 1 — Total 31 645 000 32 029 861 31 654 363,10 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 4 124 000 3 559 310 3 058 131,53 2 1 DATA PROCESSING 2 319 000 2 517 046 2 358 941,50 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 65 000 294 320 140 945,26 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 290 000 237 175 730 311,40 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 185 000 155 785 141 811,24 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 569 000 794 439 779 031,33 Title 2 — Total 7 552 000 7 558 075 7 209 172,26 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 21 262 000 19 618 064 17 500 619,29 Title 3 — Total 21 262 000 19 618 064 17 500 619,29 GRAND TOTAL 60 459 000 59 206 000 56 364 154,65

Establishment plan

Function group and grade Permanent posts Temporary posts 2020 2019 2018 2020 2019 2018 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 2 4 4 AD 13 — — — 3 5 5 AD 12 — — — 9 10 10 AD 11 — — — 12 10 10 AD 10 — — — 23 25 25 AD 9 — — — 26 25 25 AD 8 — — — 23 20 20 AD 7 — — — 21 26 26 AD 6 — — — 6 0 — AD 5 — — — — — — Total AD — — — 126 126 126 AST 11 — — — — — — AST 10 — — — 2 2 2 AST 9 — — — 2 2 2 AST 8 — — — 5 3 3 AST 7 — — — 11 10 10 AST 6 — — — 11 10 10 AST 5 — — — 13 15 15 AST 4 — — — 5 5 5 AST 3 — — — 2 5 5 AST 2 — — — — — — AST 1 — — — — — — AST/SC 1 — — — — — — AST/SC 2 — — — — — — AST/SC 3 — — — 3 2 2 AST/SC 4 — — — — — — AST/SC 5 — — — — — — AST/SC 6 — — — — — — Total AST — — — 51 52 52 Total AST/SC — — — 3 2 2 Total — — — 180 180 180

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 Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 2

(2020/C 192/02)

REVENUE

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

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 29 314 000 790 296 30 104 296 1 3 MISSIONS AND TRAVEL 660 000 –89 635 570 365 1 4 SOCIO-MEDICAL INFRASTRUCTURE 170 000 –7 300 162 700 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 350 000 – 113 896 236 104 1 7 REPRESENTATION EXPENSES 10 000 –7 500 2 500 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 880 000 73 895 953 895 Title 1 — Total 31 384 000 645 860 32 029 860 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 3 913 000 – 353 690 3 559 310 2 1 DATA PROCESSING 2 262 000 255 046 2 517 046 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 118 000 176 320 294 320 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 240 000 –2 825 237 175 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 218 000 –62 214 155 786 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 611 000 183 439 794 439 Title 2 — Total 7 362 000 196 076 7 558 076 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 20 460 000 – 841 936 19 618 064 Title 3 — Total 20 460 000 – 841 936 19 618 064 GRAND TOTAL 59 206 000 0 59 206 000

Establishment plan

Function group and grade Permanent posts Temporary posts 2019 2018 2017 2019 2018 2017 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 2 4 6 AD 13 — — — 3 5 5 AD 12 — — — 7 10 8 AD 11 — — — 8 10 14 AD 10 — — — 23 25 22 AD 9 — — — 24 25 25 AD 8 — — — 22 20 19 AD 7 — — — 26 26 18 AD 6 — — — 10 — 13 AD 5 — — — — — — Total AD — — — 126 126 131 AST 11 — — — — — 2 AST 10 — — — 1 2 2 AST 9 — — — 2 2 2 AST 8 — — — 3 3 6 AST 7 — — — 11 10 10 AST 6 — — — 10 10 15 AST 5 — — — 15 15 17 AST 4 — — — 5 5 5 AST 3 — — — 5 5 — AST 2 — — — — — — AST 1 AST/SC 1 AST/SC 2 AST/SC 3 AST/SC 4 AST/SC 5 AST/SC 6 — — — — — — — — — — — — — — — — — — — — — — — — 2 — — — — — — 2 — — — — — — — — — — Total AST — — — 52 52 59 Total AST/SC — — — 2 2 0 Total — — — 180 180 190

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 Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 – amending budget No 2

(2020/C 143/04)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 15 286 600 0 ,— 15 286 600 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 2 197 414 0 ,— 2 197 414 Title 1 — Total 17 484 014 0 ,— 17 484 014 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 409 405,30 1 056,69 410 461,99 2 2 PRE-ACCESSION STRATEGY 273 703,63 0 ,— 273 703,63 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES — — Title 2 — Total 683 108,93 1 056,69 684 165,62 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 901,40 9 271,55 10 172,95 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA p.m. p.m. 4 3 MISCELLANEOUS REVENUE — — Title 4 — Total 901,40 9 271,55 10 172,95 GRAND TOTAL 18 168 024,33 10 328,24 18 178 352,57

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 10 809 640,41 10 809 640,41 1 2 PENSIONS AND SEVERANCE GRANTS Title 1 — Total 10 809 640,41 10 809 640,41 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1 411 829,90 6 716,15 1 418 546,05 Title 2 — Total 1 411 829,90 6 716,15 1 418 546,05 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 3 749 140,02 3 612,09 3 752 752,11 Title 3 — Total 3 749 140,02 3 612,09 3 752 752,11 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 2 197 414 2 197 414 Title 4 — Total 2 197 414 2 197 414 5 RESERVE GRAND TOTAL 18 168 024,33 10 328,24 18 178 352,57

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