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

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018 — amending budget No 1

(2018/C 416/10)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTIONS 1 0 EUROPEAN UNION CONTRIBUTIONS 16 813 000 16 813 000 Title 1 — Total 16 813 000 16 813 000 2 REVENUE FROM SERVICES RENDERED 2 0 REVENUE FROM SERVICES RENDERED p.m. p.m. Title 2 — Total p.m. p.m. 3 REVENUE FROM GRANTS 3 0 PILOT PROJECT EUROPEAN COAST GUARD p.m. p.m. 3 1 MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS p.m. p.m. 3 2 IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) 595 849 595 849 Title 3 — Total p.m. 595 849 595 849 GRAND TOTAL 16 813 000 595 849 17 408 849

EXPENDITURE
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018 — amending budget No 1

(2019/C 120/42)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 10 529 000 10 529 000 Title 1 — Total 10 529 000 10 529 000 2 THIRD COUNTRIES’ CONTRIBUTION 2 0 THIRD COUNTRIES’ CONTRIBUTION 280 000 –31 374 248 626 Title 2 — Total 280 000 –31 374 248 626 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS 640 000 45 662 685 662 Title 3 — Total 640 000 45 662 685 662 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. 10 500 10 500 Title 4 — Total p.m. 10 500 10 500 GRAND TOTAL 11 449 000 24 788 11 473 788

EXPENDITURE

Title Chapter Heading Appropriations 2018 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 186 400 524 557 5 710 957 1 2 RECRUITMENT EXPENDITURE 261 100 135 211 396 311 1 3 SOCIOMEDICAL SERVICES AND TRAINING 190 000 – 124 352 65 648 1 4 TEMPORARY ASSISTANCE 749 000 223 157 972 157 Title 1 — Total 6 386 500 758 573 7 145 073 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 1 000 500 –65 188 935 312 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 60 000 –28 062 31 938 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 62 000 14 354 76 354 2 3 ICT 565 000 –92 568 472 432 Title 2 — Total 1 687 500 – 171 464 1 516 036 3 OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 715 000 43 449 758 449 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 660 000 – 307 822 352 178 3 6 CORE OPERATIONAL ACTIVITIES 2 000 000 – 297 948 1 702 052 Title 3 — Total 3 375 000 – 562 321 2 812 679 GRAND TOTAL 11 449 000 24 788 11 473 788

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 — amending budget No 2

(2019/C 160/02)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 2 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 1 264 000 1 264 000 Title 3 — Total 1 264 000 1 264 000 GRAND TOTAL 58 030 000 58 030 000

EXPENDITURE
DECISION (EU) 2019/1428 OF THE EUROPEAN PARLIAMENT

of 26 March 2019

on discharge in respect of the implementation of the general budget of the European Union for the financial year 2017, Section VII — Committee of the Regions

THE EUROPEAN PARLIAMENT,

— having regard to the general budget of the European Union for the financial year 2017 (1),

— having regard to the consolidated annual accounts of the European Union for the financial year 2017 (COM(2018) 521 — C8-0324/2018) (2),

— having regard to the Committee of the Regions' annual report to the discharge authority on internal audits carried out in 2017,

— having regard to the Court of Auditors' annual report on the implementation of the budget concerning the financial year 2017, together with the institutions' replies (3),

— 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,

— having regard to Article 314(10) and Articles 317, 318 and 319 of the Treaty on the Functioning of the European Union,

— 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 (5), and in particular Articles 55, 99, 164, 165 and 166 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 (6), and in particular Articles 59, 118, 260, 261 and 262 thereof,

— having regard to Rule 94 of and Annex IV to its Rules of Procedure,

— having regard to the report of the Committee on Budgetary Control (A8-0101/2019),

1. Grants the Secretary-General of the Committee of the Regions discharge in respect of the implementation of the budget of the Committee of the Regions for the financial year 2017;

2. Sets out its observations in the resolution below;

3. Instructs its President to forward this decision and the resolution forming an integral part of it to the Committee of the Regions, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Ombudsman, the European Data Protection Supervisor and the European External Action Service, and to arrange for their publication in the Official Journal of the European Union (L series).

The President Antonio TAJANI The Secretary-General Klaus WELLE

(1) OJ L 51, 28.2.2017.

(2) OJ C 348, 28.9.2018, p. 1.

(3) OJ C 357, 4.10.2018, p. 1.

(4) OJ C 357, 4.10.2018, p. 9.

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

(6) OJ L 193, 30.7.2018, p. 1.
—

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 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 (5), and in particular Article 70 thereof,
Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018

2 EUROPEAN COMMISSION SUBSIDY

2 0 EUROPEAN COMMISSION SUBSIDY 473 631 001,96 378 563 704,82 312 886 716 ,—

Title 2 — Total 473 631 001,96 378 563 704,82 312 886 716 ,—

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

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 11 411 725 9 425 179,18 7 290 260 ,—

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 37 586 455,78 28 000 000 25 000 000 ,—

Title 3 — Total 48 998 180,78 37 425 179,18 32 290 260 ,—

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 ,— 0 ,—

5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 314,67 7 999,37 780,66

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 2,42 1 895,07 20 558,11

Title 5 — Total 317,09 9 894,44 21 338,77

6 SURPLUS, BALANCES

6 0 SURPLUS, BALANCES 11 818,44 8 477 210,46 4 211 409,52

Title 6 — Total 11 818,44 8 477 210,46 4 211 409,52

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

7 0 REPAYMENT OF KICS GRANTS p.m. 129 781,76 95 455,31

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

Title 7 — Total p.m. 129 781,76 95 455,31

9 CANCELLED APPROPRIATIONS

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

Title 9 — Total p.m. 0 ,— 0 ,—
Corrigendum to the statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2020

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

(2021/C 70/06)

On page 7, chapter 1 0, Title 1 — Total, Grand total:

for:

‘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 […] […] GRAND TOTAL 21 979 000 21 921 536 20 763 522 ’

read:
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 2019 – amending budget No 1

(2020/C 107/38)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20 779 000 20 779 000 Title 1 — Total 20 779 000 20 779 000 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS p.m. p.m. 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. 6 504 6 504 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 3 000 –2 890 110 Title 5 — Total 3 000 3 614 6 614 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 197 000 938 922 1 135 922 Title 6 — Total 197 000 938 922 1 135 922 GRAND TOTAL 20 979 000 942 536 21 921 536

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 12 351 000 614 679 12 965 679 1 3 MISSIONS AND DUTY TRAVELS 300 000 –8 318 291 682 1 4 SOCIOMEDICAL INFRASTRUCTURE 234 000 1 579 235 579 Title 1 — Total 12 885 000 607 940 13 492 940 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 669 000 24 390 693 390 2 1 RENT 24 000 –1 080 22 920 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 750 000 82 232 832 232 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 18 000 –5 840 12 160 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 59 000 2 655 61 655 Title 2 — Total 1 520 000 102 357 1 622 357 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 5 719 000 654 863 6 373 863 Title 3 — Total 5 719 000 654 863 6 373 863 GRAND TOTAL 20 124 000 1 365 160 21 489 160

Establishment plan

Function group and grade 2019 2018 2017 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 4 1 4 AD 12 1 8 1 7 2 7 AD 11 1 5 1 5 5 AD 10 5 4 2 4 AD 9 1 7 5 1 3 AD 8 7 1 7 1 6 AD 7 6 6 7 AD 6 2 3 4 AD 5 1 1 1 Total AD 5 46 5 44 7 43 AST 11 1 1 AST 10 2 1 2 AST 9 6 5 5 AST 8 1 7 7 8 AST 7 2 7 2 8 2 8 AST 6 2 1 3 2 3 1 AST 5 1 5 1 7 1 8 AST 4 2 2 1 1 AST 3 2 1 1 AST 2 1 1 1 AST 1 1 1 Total AST 6 34 6 36 8 35 Total 11 80 11 80 15 78 Grand Total 91 91 93

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 Executive Agency for small and medium-sized enterprises for the financial year 2020

(2020/C 143/01)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 51 527 150 48 597 665 43 735 630 ,— Title 2 — Total 51 527 150 48 597 665 43 735 630 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 14 270 ,— Title 9 — Total p.m. p.m. 14 270 ,— GRAND TOTAL 51 527 150 48 597 665 43 749 900 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 37 697 000 34 582 681 32 408 486 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 391 900 2 285 000 2 086 000 ,— Title 1 — Total 40 088 900 36 867 681 34 494 486 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 465 500 5 957 500 4 194 000 ,— 2 2 ICT EXPENDITURE 2 155 000 2 376 000 1 993 159 ,— 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 248 000 373 750 335 716 ,— Title 2 — Total 7 868 500 8 707 250 6 522 875 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 3 569 750 3 022 734 2 638 954 ,— Title 3 — Total 3 569 750 3 022 734 2 638 954 ,— GRAND TOTAL 51 527 150 48 597 665 43 656 315 ,—

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 — — 10 10 AD 9 — — 15 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 Maritime Safety Agency for the financial year 2020 – amending budget No 2

(2020/C 360/07)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 81 233 042 ,— 82 577 280 ,— –1 379 110 ,— –1 602 088 ,— 79 853 932 ,— 80 975 192 ,— 2 1 OPERATIONAL INCOME 11 806 027,08 11 806 027,08 –2 178 239,29 –2 178 239,29 9 627 787,79 9 627 787,79 Title 2 — Total 93 039 069,08 94 383 307,08 –3 557 349,29 –3 780 327,29 89 481 719,79 90 602 979,79 GRAND TOTAL 93 039 069,08 94 383 307,08 –3 557 349,29 –3 780 327,29 89 481 719,79 90 602 979,79

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2020 – amending budget No 1

(2020/C 407/06)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 35 700 000 –6 981 255 28 718 745 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 4 550 000 –1 102 977 3 447 023 Title 1 — Total 40 250 000 –8 084 232 32 165 768 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 71 944 520 71 944 520 Title 2 — Total 71 944 520 71 944 520 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 1 844 661 6 331 1 850 992 Title 3 — Total 1 844 661 6 331 1 850 992 4 OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. p.m. Title 4 — Total p.m. p.m. 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 5 — Total p.m. p.m. 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 2 331 000 1 305 505 3 636 505 Title 6 — Total 2 331 000 1 305 505 3 636 505 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 116 370 181 –6 772 396 109 597 785

EXPENDITURE
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

—

457 310,21
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2021

(2021/C 114/27)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 51 319 000 52 178 495 51 517 840 ,— 9 9 MISCELLANEOUS REVENUE p.m. p.m. p.m. Title 9 — Total 51 319 000 52 178 495 51 517 840 ,— GRAND TOTAL 51 319 000 52 178 495 51 517 840 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 37 823 983 40 020 000 38 463 000 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 252 440 1 983 858 2 299 850 ,— Title 1 — Total 40 076 423 42 003 858 40 762 850 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 6 559 379 6 246 899 5 854 240 ,— 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 629 480 2 080 080 1 850 000 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 283 130 295 750 339 350 ,— Title 2 — Total 9 471 989 8 622 729 8 043 590 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 1 770 588 1 551 908 2 711 400 ,— Title 3 — Total 1 770 588 1 551 908 2 711 400 ,— GRAND TOTAL 51 319 000 52 178 495 51 517 840 ,—

Establishment plan

Function group and grade (1) 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 11 — 5 — 10 AD 13 — 6 — 8 — 7 AD 12 — — — 2 — — AD 11 — 11 — 2 — 4 AD 10 — 50 — 32 — 38 AD 9 — 15 — 36 — 34 AD 8 — 7 — 10 — 11 AD 7 — 15 — 13 — 20 AD 6 — 18 — 18 — 9 AD 5 — — — — — — Subtotal AD — 133 — 126 — 133 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — — — — — — AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 133 — 126 — 133 Grand Total 133 126 133 (1)

(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.
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 2020 – amending budget No 1

(2021/C 114/44)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 9 COMMISSION SUBSIDY 9 0 COMMISSION SUBSIDY 16 277 975 428 573 16 706 548 9 1 THIRD COUNTRIES CONTRIBUTION 9 2 ASSIGNED REVENUE 192 025 192 025 9 4 EFTA CONTRIBUTION 398 810 398 810 Title 9 — Total 16 868 810 428 573 17 297 383 GRAND TOTAL 16 868 810 428 573 17 297 383

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 10 538 468 10 538 468 1 2 MISSIONS AND DUTY TRAVEL 100 000 100 000 1 3 SOCIOMEDICAL INFRASTRUCTURE 25 635 25 635 1 4 SOCIAL SERVICES 43 500 50 000 93 500 Title 1 — Total 10 707 603 50 000 10 757 603 2 AGENCY’S BUILDING AND ASSOCIATED COSTS 2 0 AGENCY’S PREMISES COSTS 1 156 434 1 156 434 2 1 DATA PROCESSING 515 000 515 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 295 000 295 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 587 150 100 000 687 150 2 4 COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE 169 000 169 000 Title 2 — Total 2 722 584 100 000 2 822 584 3 OPERATING EXPENDITURE 3 0 REPRESENTATION EXPENSES 7 000 7 000 3 1 OPERATIONAL MISSIONS 220 000 220 000 3 2 STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE 188 500 188 500 3 3 TRANSLATIONS 217 123 217 123 3 4 PROFESSIONAL INDEMNITY 6 000 6 000 3 5 REMIT OPERATIONS 2 800 000 278 573 3 078 573 Title 3 — Total 3 438 623 278 573 3 717 196 GRAND TOTAL 16 868 810 428 573 17 297 383

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

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021

(2021/C 114/41)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 9 REVENUE 9 0 CONTRIBUTION FROM THE EUROPEAN UNION 44 952 790 9 1 MISCELLANEOUS REVENUE Title 9 — Total 44 952 790 GRAND TOTAL 44 952 790

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 17 050 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 852 500 1 3 MISSION EXPENSES 30 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 580 000 1 5 TRAINING 150 000 1 6 EXTERNAL SERVICES 698 000 1 7 RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES 10 000 1 8 OTHER STAFF RELATED EXPENDITURE 300 000 Title 1 — Total 19 670 500 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 350 000 2 2 ICT AND DATA PROCESSING 1 050 000 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 880 000 2 4 CURRENT ADMINISTRATIVE EXPENDITURE 70 000 2 5 OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE 50 000 Title 2 — Total 3 400 000 3 OPERATIONAL EXPENDITURE 3 1 TRANSLATION AND COMMUNICATION 6 620 000 3 2 EDPS AND INVESTIGATION ACTIVITIES 9 690 000 3 3 OPERATIONAL ICT TOOLS 3 150 000 3 4 OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES 2 422 290 Title 3 — Total 21 882 290 GRAND TOTAL 44 952 790

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget 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 — 22 1 — — 22 AD 12 — — — — — — AD 11 — 1 — 1 — 1 AD 10 — 5 — — — 3 AD 9 — 8 1 — — 3 AD 8 — 4 — — — 2 AD 7 — 8 — — 2 7 AD 6 — 10 — 2 — 3 AD 5 — 5 — 1 — 1 Subtotal AD — 65 3 5 2 44 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — — — — AST 8 — 1 — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — 4 — 1 — 4 AST 4 — 7 — — 2 — AST 3 — 12 — — — 3 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 25 — 1 2 7 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — 5 — — — 3 AST/SC 1 — — — — — — Subtotal AST/SC — 5 — — — 3 Total — 95 3 6 4 54 Grand Total 95 9 58

Estimate of number of contract staff (expressed in full-time equivalents)