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

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2019 — amending budget No 1

(2019/C 391/05)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 28 470 293 28 470 293 Title 1 — Total 28 470 293 28 470 293 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 351 207 62 500 413 707 Title 2 — Total 351 207 62 500 413 707 GRAND TOTAL 28 821 500 62 500 28 884 000

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 21 771 500 62 500 21 834 000 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 1 452 000 1 452 000 Title 1 — Total 23 223 500 62 500 23 286 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 139 000 3 139 000 2 2 ICT 903 000 903 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 173 000 173 000 Title 2 — Total 4 215 000 4 215 000 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 1 383 000 1 383 000 Title 3 — Total 1 383 000 1 383 000 GRAND TOTAL 28 821 500 62 500 28 884 000

Establishment plan

Function group and grade Permanent posts Temporary posts 2019 2018 2019 2018 AD 16 — — — — AD 15 — — — — AD 14 — — 7 7 AD 13 — — 9 9 AD 12 — — 5 5 AD 11 — — 5 5 AD 10 — — 5 5 AD 9 — — 7 7 AD 8 — — 10 10 AD 7 — — 10 10 AD 6 — — 2 2 AD 5 — — 1 2 Total AD — — 61 62 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 1 1 AST 6 — — 2 1 AST 5 — — 3 2 AST 4 — — 3 4 AST 3 — — 1 2 AST 2 — — — — AST 1 — — — — Total AST — — 10 10 Total — — 71 72

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

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2019 — amending budget No 1

(2019/C 391/04)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 11 070 000 11 070 000 Title 1 — Total 11 070 000 11 070 000 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 150 130 150 130 Title 2 — Total 150 130 150 130 GRAND TOTAL 11 070 000 150 130 11 220 130

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 6 952 218 – 247 000 6 705 218 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 272 100 31 000 303 100 Title 1 — Total 7 224 318 – 216 000 7 008 318 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 1 040 300 1 040 300 2 2 ICT 225 000 225 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 131 500 131 500 Title 2 — Total 1 396 800 1 396 800 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 599 012 216 000 2 815 012 Title 3 — Total 2 599 012 216 000 2 815 012 GRAND TOTAL 11 220 130 11 220 130

Establishment plan
Official Journal of the European Union

Corrigendum to the statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020

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

(2020/C 165/07)

On page 59, Establishment plan:

for:

‘Category and grade Posts 2020 2019 2018 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 2 — 1 — 1 AD 13 1 4 1 4 1 4 AD 12 1 10 1 10 1 10 AD 11 — 17 — 14 — 14 AD 10 1 20 1 19 1 19 AD 9 — 40 — 28 — 28 AD 8 — 31 — 31 — 29 AD 7 — 18 — 26 — 26 AD 6 — 3 — 8 — 12 AD 5 — 3 — 7 — 5 Total grade AD 3 149 3 149 3 149 AST 11 — — — — — — AST 10 — 1 — 1 — 1 AST 9 — — — — — — AST 8 — 3 — 1 — 1 AST 7 — 8 — 4 — 4 AST 6 — 20 — 19 — 15 AST 5 — 18 — 20 — 20 AST 4 — 10 — 12 — 16 AST 3 — — — 3 — 3 AST 2 — — — — — — AST 1 — — — — — — Total grade AST — 60 — 60 — 60 Grand total 3 209 3 209 3 209 Total staff 212 212 212 ’

read:
Official Journal of the European Union

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2020

(2020/C 107/06)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15 958 000 15 638 900 15 154 200 ,— Title 1 — Total 15 958 000 15 638 900 15 154 200 ,— 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 100 100 100 100 100 100 ,— 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS p.m. p.m. 0 ,— Title 2 — Total 100 100 100 100 100 100 ,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 0 ,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS p.m. p.m. 208,48 5 4 MISCELLANEOUS p.m. p.m. 0 ,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 2 328,86 Title 5 — Total p.m. p.m. 2 537,34 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 0 ,— Title 6 — Total p.m. p.m. 0 ,— GRAND TOTAL 16 058 100 15 739 000 15 256 837,34

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 6 703 800 6 260 600 5 908 098,82 1 4 SOCIOMEDICAL INFRASTRUCTURE 25 000 25 300 18 754,83 1 5 MOBILITY 92 200 74 000 50 855,98 1 6 SOCIAL WELFARE 35 000 p.m. 0 ,— 1 8 REGULARISATION OF ACCUMULATED LOSSES p.m. p.m. 0 ,— 1 9 PENSIONS AND SEVERANCE GRANTS p.m. p.m. 0 ,— Title 1 — Total 6 856 000 6 359 900 5 977 709,63 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 633 000 650 800 605 263,52 2 1 INFORMATION TECHNOLOGIES 609 000 576 500 544 033,02 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 36 500 18 000 33 300,95 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 80 500 69 200 68 033,03 2 4 POSTAGE AND TELECOMMUNICATIONS 91 000 85 500 82 849,18 Title 2 — Total 1 450 000 1 400 000 1 333 479,70 3 OPERATING EXPENDITURE 3 0 PRIORITY AREAS AND OPERATIONAL ACTIVITIES 7 629 000 7 874 200 7 747 997,42 3 1 SUPPORT TO OPERATIONAL ACTIVITIES 123 100 104 900 167 682,77 Title 3 — Total 7 752 100 7 979 100 7 915 680,19 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 1 IPA II 2016 PROGRAMME p.m. p.m. 126 200,68 4 7 IPA II 2018 PROGRAMME p.m. p.m. 4 9 NEW IPA II PROGRAMME — — 26 188,76 Title 4 — Total p.m. p.m. 152 389,44 5 RESERVE 5 0 RESERVE p.m. p.m. 0 ,— Title 5 — Total p.m. p.m. 0 ,— GRAND TOTAL 16 058 100 15 739 000 15 379 258,96

Establishment plan

Category and grade 2018 2019 2020 31.12.2018 Authorised Authorised Authorised AD 16 — — — — AD 15 — — — 1 AD 14 1 2 1 1 AD 13 2 1 2 1 AD 12 1 2 2 2 AD 11 1 1 1 2 AD 10 2 3 3 4 AD 9 6 4 5 7 AD 8 6 6 6 4 AD 7 3 5 4 2 AD 6 2 — — — AD 5 — — — — Total AD 24 24 24 24 AST 11 — — — — AST 10 — — — — AST 9 1 1 1 1 AST 8 — — — — AST 7 1 1 2 2 AST 6 3 3 4 6 AST 5 7 7 6 4 AST 4 1 1 2 3 AST 3 3 3 1 — AST 2 — — — — AST 1 — — — — Total AST 16 16 16 16 AST/SC6 AST/SC5 AST/SC4 AST/SC3 AST/SC2 AST/SC1 Total AST/SC Grand total 40 40 40 40

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

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

(2020/C 107/51)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 36 406 280,88 – 956 801,03 35 449 479,85 Title 2 — Total 36 406 280,88 – 956 801,03 35 449 479,85 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE (1) p.m. 0 ,— p.m. Title 9 — Total p.m. 0 ,— p.m. GRAND TOTAL 36 406 280,88 – 956 801,03 35 449 479,85

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 18 908 106,82 18 908 106,82 478 352,03 478 352,03 19 386 458,85 19 386 458,85 1 2 RECRUITMENT COSTS 176 000 176 000 –10 000 –10 000 166 000 166 000 1 3 MISSIONS AND TRAVEL 1 451 050 1 451 050 –1 050 –1 050 1 450 000 1 450 000 1 4 TRAINING EXPENDITURE 157 500 157 500 157 500 157 500 1 5 SOCIAL MEASURES 500 000 500 000 500 000 500 000 1 6 EXTERNAL SERVICE PROVIDERS 300 000 300 000 300 000 300 000 1 7 REPRESENTATION EXPENDITURE 2 000 2 000 2 000 2 000 1 8 TUITION FEES 1 702 000 1 702 000 1 702 000 1 702 000 Title 1 — Total 23 196 656,82 23 196 656,82 467 302,03 467 302,03 23 663 958,85 23 663 958,85 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 873 016 2 873 016 2 873 016 2 873 016 2 1 DATA PROCESSING COSTS 1 537 898,06 1 537 898,06 –37 898,06 –37 898,06 1 500 000 1 500 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 50 000 50 000 –30 000 –30 000 20 000 20 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 203 180 1 203 180 – 143 180 – 143 180 1 060 000 1 060 000 2 4 POSTAGE AND TELECOMMUNICATION COSTS 265 530 265 530 –3 025 –3 025 262 505 262 505 2 5 EXPENDITURE ON MEETINGS 60 000 60 000 60 000 60 000 2 6 SAB ADMINISTRATIVE EXPENDITURES 290 000 290 000 290 000 290 000 Title 2 — Total 6 279 624,06 6 279 624,06 – 214 103,06 – 214 103,06 6 065 521 6 065 521 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 6 150 000 6 150 000 –1 210 000 –1 210 000 4 940 000 4 940 000 3 2 PUBLICATION AND TRANSLATION COSTS — — — — — — 3 3 SAB 780 000 780 000 0 ,— 0 ,— 780 000 780 000 3 9 OPERATIONAL ACTIVITIES — BATCH 1 (2) p.m. p.m. p.m. p.m. Title 3 — Total 6 930 000 6 930 000 –1 210 000 –1 210 000 5 720 000 5 720 000 GRAND TOTAL 36 406 280,88 36 406 280,88 – 956 801,03 – 956 801,03 35 449 479,85 35 449 479,85

Establishment plan

Function group and grade Temporary posts 2020 2019 AD 16 — — AD 15 — — AD 14 1 1 AD 13 3 4 AD 12 8 7 AD 11 9 8 AD 10 16 17 AD 9 27 20 AD 8 46 42 AD 7 27 24 AD 6 4 6 AD 5 6 6 Total AD 147 135 AST 11 — — AST 10 — — AST 9 — — AST 8 — — AST 7 — — AST 6 1 2 AST 5 2 1 AST 4 — 1 AST 3 — — AST 2 — — AST 1 — — Total AST 3 4 Grand total 150 139

(1) 2020: EUR 1 328 668 363,81.

2019: EUR 523 494 171,23.

(2) 2020: EUR 728 554 700 (commitments)/EUR 1 328 668 363,81 (payments).

2019: EUR 290 696 766,98 (commitments)/EUR 523 494 171,23 (payments).
Official Journal of the European Union

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2020 (1)

(2020/C 107/25)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 53 840 700 51 517 840 48 607 210 ,— 9 9 MISCELLANEOUS REVENUE p.m. p.m. 0 ,— Title 9 — Total 53 840 700 51 517 840 48 607 210 ,— GRAND TOTAL 53 840 700 51 517 840 48 607 210 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 40 054 400 38 463 000 35 944 093 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 180 650 2 299 850 2 026 498 ,— Title 1 — Total 42 235 050 40 762 850 37 970 591 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 6 441 900 5 854 240 5 477 483 ,— 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 041 900 1 850 000 2 098 912 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 265 650 339 350 387 435 ,— Title 2 — Total 8 749 450 8 043 590 7 963 830 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 856 200 2 711 400 2 672 790 ,— Title 3 — Total 2 856 200 2 711 400 2 672 790 ,— GRAND TOTAL 53 840 700 51 517 840 48 607 211 ,—

Establishment plan

Function group and grade 2020 2019 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 10 — 5 AD 13 — 7 — 8 AD 12 — — 2 AD 11 — 4 — 2 AD 10 — 38 — 32 AD 9 — 34 — 36 AD 8 — 11 — 10 AD 7 — 20 — 13 AD 6 — 9 — 18 AD 5 — — Total Function Group AD — 133 — 126 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 — 133 — 126

(1) Detailed budget available on the ERCEA website: http://erc.europa.eu/
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 2020

(2020/C 165/02)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 16 288 600 15 286 600 15 445 600 ,— 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 1 007 367 2 197 414 0 ,— Title 1 — Total 17 295 967 17 484 014 15 445 600 ,— 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 439 095 410 462 414 843 ,— 2 2 PRE-ACCESSION STRATEGY 291 644 273 704 276 550 ,— 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES p.m. — 0 ,— Title 2 — Total 730 739 684 166 691 393 ,— 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. 0 ,— 0 ,— Title 3 — Total p.m. 0 ,— 0 ,— 4 OTHER REVENUE 4 1 INTERNAL ASSIGNED REVENUE p.m. 10 173 34 399 ,— 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA p.m. 0 ,— 2 808 ,— 4 3 MISCELLANEOUS REVENUE p.m. — 0 ,— Title 4 — Total p.m. 10 173 37 207 ,— GRAND TOTAL 18 026 706 18 178 353 16 174 200 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 11 470 017 10 809 640 10 359 903 ,— 1 2 PENSIONS AND SEVERANCE GRANTS Title 1 — Total 11 470 017 10 809 640 10 359 903 ,— 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1 802 490 1 418 546 1 375 052 ,— Title 2 — Total 1 802 490 1 418 546 1 375 052 ,— 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 3 746 832 3 752 752 4 436 438 ,— Title 3 — Total 3 746 832 3 752 752 4 436 438 ,— 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 1 007 367 2 197 414 2 807 ,— Title 4 — Total 1 007 367 2 197 414 2 807 ,— 5 RESERVE GRAND TOTAL 18 026 706 18 178 352 16 174 200 ,—

Establishment plan

Function group and grade 2019 2020 31.12.2019 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 3 1 3 AD 12 3 5 4 10 3 9 AD 11 — 7 1 11 1 10 AD 10 1 3 — 12 1 11 AD 9 1 8 — 7 — 8 AD 8 — 9 — — — 1 AD 7 — 4 — — — 1 AD 6 — 2 — — — — AD 5 — — — — — — Total AD 6 42 6 45 6 45 AST 11 — 1 1 1 1 1 AST 10 — — — 2 — 2 AST 9 — 3 1 7 1 6 AST 8 1 2 2 7 2 6 AST 7 — 3 — 4 — 5 AST 6 1 8 — — — 1 AST 5 — 3 — — — — AST 4 — 1 — — — — AST 3 1 — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST 3 21 4 21 4 21 Total 9 63 10 66 10 66 Grand total 72 76 76

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 1

(2020/C 360/02)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 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 ,— 81 233 042 ,— 82 577 280 ,— 2 1 OPERATIONAL INCOME 390 000 ,— 390 000 ,— 11 416 027,08 11 416 027,08 11 806 027,08 11 806 027,08 Title 2 — Total 81 623 042 ,— 82 967 280 ,— 11 416 027,08 11 416 027,08 93 039 069,08 94 383 307,08 GRAND TOTAL 81 623 042 ,— 82 967 280 ,— 11 416 027,08 11 416 027,08 93 039 069,08 94 383 307,08

EXPENDITURE
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 2020 – amending budget No 1

(2020/C 296/02)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 16 288 600 16 288 600 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 1 007 367 1 007 367 Title 1 — Total 17 295 967 17 295 967 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 439 095 1 744 440 839 2 2 PRE-ACCESSION STRATEGY 291 644 291 644 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES p.m. p.m. Title 2 — Total 730 739 1 744 732 483 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. 16 000 16 000 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA p.m. p.m. 4 3 MISCELLANEOUS REVENUE p.m. p.m. Title 4 — Total p.m. 16 000 16 000 GRAND TOTAL 18 026 706 17 744 18 044 450

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 11 470 017 ,— –34 000 ,— 11 436 017 1 2 PENSIONS AND SEVERANCE GRANTS Title 1 — Total 11 470 017 ,— –34 000 ,— 11 436 017 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1 802 490 ,— 168 856 ,— 1 971 346 Title 2 — Total 1 802 490 ,— 168 856 ,— 1 971 346 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 3 746 832 – 117 112 3 629 720 Title 3 — Total 3 746 832 – 117 112 3 629 720 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 1 007 367 1 007 367 Title 4 — Total 1 007 367 1 007 367 5 RESERVE Title 5 — Total GRAND TOTAL 18 026 706 ,— 17 744 ,— 18 044 450

Establishment plan

Function group and grade 2019 2020 31.12.2019 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 3 1 3 AD 12 3 5 4 10 3 9 AD 11 — 7 1 11 1 10 AD 10 1 3 — 12 1 11 AD 9 1 8 — 7 — 8 AD 8 — 9 — — — 1 AD 7 — 4 — — — 1 AD 6 — 2 — — — — AD 5 — — — — — — Total AD 6 42 6 45 6 45 AST 11 — 1 1 1 1 1 AST 10 — — — 2 — 2 AST 9 — 3 1 7 1 6 AST 8 1 2 2 7 2 6 AST 7 — 3 - 4 - 5 AST 6 1 8 — — — 1 AST 5 — 3 — — — — AST 4 — 1 — — — — AST 3 1 — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST 3 21 4 21 4 21 Total 9 63 10 66 10 66 Grand total 72 76 76

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 Consumers, Health, Agriculture and Food Executive Agency for the financial year 2020 – amending budget No 2

(2020/C 407/14)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 11 301 000 – 704 700 10 596 300 Title 1 — Total 11 301 000 – 704 700 10 596 300 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 – 704 700 10 750 179

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 2 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 7 403 650 – 422 600 6 981 050 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 319 652 319 652 Title 1 — Total 7 723 302 – 422 600 7 300 702 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 1 032 248 1 032 248 2 2 ICT 286 000 286 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 212 400 50 000 262 400 Title 2 — Total 1 530 648 50 000 1 580 648 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 200 929 – 332 100 1 868 829 Title 3 — Total 2 200 929 – 332 100 1 868 829 GRAND TOTAL 11 454 879 – 704 700 10 750 179

Establishment plan
Official Journal of the European Union

Corrigendum to definitive adoption (EU, Euratom) 2021/1198 of amending budget No 1 of the European Union for the financial year 2021

( Official Journal of the European Union L 266 of 26 July 2021 )

On page 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 Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 4

(2021/C 114/54)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 4 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 21 215 167 388 739 21 603 906 Title 1 — Total 21 215 167 388 739 21 603 906 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 15 664 157 1 101 268 16 765 425 Title 2 — Total 15 664 157 1 101 268 16 765 425 3 FEES PAID TO THE AUTHORITY 3 0 FEES PAID TO THE AUTHORITY 14 782 490 778 669 15 561 159 Title 3 — Total 14 782 490 778 669 15 561 159 4 CONTRIBUTION FROM OBSERVERS 4 0 CONTRIBUTION FROM OBSERVERS 602 704 15 913 618 617 Title 4 — Total 602 704 15 913 618 617 6 ADMINISTRATIVE OPERATIONS 6 0 ADMINISTRATIVE OPERATIONS 0 0 Title 6 — Total 0 0 7 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 7 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 1 697 615 50 924 1 748 539 Title 7 — Total 1 697 615 50 924 1 748 539 GRAND TOTAL 53 962 133 2 335 513 56 297 646

EXPENDITURE
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 3

(2021/C 70/05)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 3 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 51 527 150 –2 286 346 49 240 804 Title 2 — Total 51 527 150 –2 286 346 49 240 804 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 51 527 150 –2 286 346 49 240 804

EXPENDITURE