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

Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2019

(2019/C 120/24)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 7 937 000 7 781 000 7 819 445,56 Title 2 — Total 7 937 000 7 781 000 7 819 445,56 GRAND TOTAL 7 937 000 7 781 000 7 819 445,56

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 041 000 3 041 000 2 976 151,84 2 976 151,84 2 935 940,35 2 935 940,35 1 2 STAFF RECRUITMENT 32 000 32 000 29 206,54 29 206,54 31 491,52 31 491,52 1 3 MISSION AND DUTY TRAVELS 38 500 38 500 38 000 38 000 30 593,30 30 593,30 1 4 SOCIOMEDICAL INFRASTRUCTURE 104 000 104 000 80 028,03 80 028,03 47 525,46 47 525,46 1 5 TRAINING 73 000 73 000 69 684 69 684 92 904,96 92 904,96 1 6 EXTERNAL SERVICES 177 000 177 000 148 000 148 000 169 891,07 169 891,07 1 7 RECEPTIONS AND EVENTS 8 500 8 500 24 233 24 233 7 727,76 7 727,76 Title 1 — Total 3 474 000 3 474 000 3 365 303,41 3 365 303,41 3 316 074,42 3 316 074,42 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 553 100 553 100 528 339,52 528 339,52 513 701,01 513 701,01 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 240 000 240 000 275 207,18 275 207,18 197 057,98 197 057,98 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 9 000 9 000 8 000 8 000 10 408 ,— 10 408 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 321 820 321 820 72 293 72 293 104 048,71 104 048,71 2 4 TELECOMMUNICATIONS AND POSTAGE — — — — 0 ,— 0 ,— 2 5 MEETINGS EXPENDITURE (EXTERNAL) 222 080 222 080 140 965,46 140 965,46 167 628,78 167 628,78 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES 5 000 5 000 29 377,84 29 377,84 0 ,— 0 ,— 2 7 INFORMATION AND PUBLISHING 5 000 5 000 4 000 4 000 4 000 ,— 4 000 ,— 2 8 STUDIES — — — — 0 ,— 0 ,— Title 2 — Total 1 356 000 1 356 000 1 058 183 1 058 183 996 844,48 996 844,48 3 OPERATING EXPENDITURE 3 0 TRANSLATION 120 000 120 000 166 500 166 500 313 900 ,— 313 900 ,— 3 1 MISSIONS 140 000 140 000 118 000 118 000 152 843,46 152 843,46 3 2 RESEARCH, STATISTICS AND INDICES 1 265 000 1 265 000 1 271 500 1 271 500 1 313 887,65 1 313 887,65 3 3 GENDER BASED VIOLENCE 471 000 471 000 370 000 370 000 495 531,29 495 531,29 3 4 IMPLEMENTING GENDER MAINSTREAMIN 376 000 376 000 674 657,30 674 657,30 417 351,44 417 351,44 3 5 STAKEHOLDERS AND COMMUNICATION 735 000 735 000 756 857,29 756 857,29 649 691,67 649 691,67 3 6 EFFECTIVE ORGANISATION AND BODIES OF EIGE — — — — 163 321,15 163 321,15 Title 3 — Total 3 107 000 3 107 000 3 357 514,59 3 357 514,59 3 506 526,66 3 506 526,66 4 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION 4 0 EXPENDITURE FINANCED BY NON-EU CONTRIBUTION — — — — 0 ,— 0 ,— Title 4 — Total — — — — 0 ,— 0 ,— GRAND TOTAL 7 937 000 7 937 000 7 781 001 7 781 001 7 819 445,56 7 819 445,56

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 2

(2019/C 120/41)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 81 556 244,00 76 796 914,00 81 556 244,00 76 796 914,00 2 1 OPERATIONAL INCOME 8 481 754,97 8 481 754,97 16 739 233,68 16 738 733,68 25 220 988,65 25 220 488,65 Title 2 — Total 90 037 998,97 85 278 668,97 16 739 233,68 16 738 733,68 106 777 232,65 102 017 402,65 GRAND TOTAL 90 037 998,97 85 278 668,97 16 739 233,68 16 738 733,68 106 777 232,65 102 017 402,65

EXPENDITURE
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2019 — amending budget No 1

(2019/C 184/01)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 138 305 458 630 000 138 935 458 9 1 OTHER CONTRIBUTIONS p.m. 2 684 998 2 684 998 9 2 OTHER REVENUE p.m. p.m. Title 9 — Total 138 305 458 3 314 998 141 620 456 GRAND TOTAL 138 305 458 3 314 998 141 620 456

EXPENDITURE
DECISION (EU) 2019/571 OF THE SINGLE RESOLUTION BOARD

of 28 March 2019

on discharge in respect of the implementation of the budget and on the closure of the accounts of the Single Resolution Board for the financial year 2017 (SRB/PS/2019/02)

THE SINGLE RESOLUTION BOARD IN ITS PLENARY SESSION,

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

— having regard to Article 103, 104 and 105 of the SRB Financial Regulation,

— having regard to the final Annual Accounts of the SRB for the financial year 2017 as approved in its meeting of 21-22 June 2018,

— having regard to the Annual Activity Report of the SRB for the financial year 2017 as adopted in its meeting of 21-22 June 2018,

— having regard to the Court of Auditors' Annual Report comprising the statement of assurance on the reliability of the accounts and the legality and regularity of the underlying transactions and sound financial management for the financial year 2017, together with the SRB's replies,

— having regard to the Court of Auditors' special report 2017, No 23 ‘Single Resolution Board: Work on a challenging Banking Union task started, but still a long way to go’,

— having regard to the Auditors' Report pursuant to Article 92(4) of Regulation (EU) No 806/2014 on any contingent liabilities (whether for the Single Resolution Board, the Council, the Commission or otherwise), arising as a result of the performance by the Single Resolution Board, the Council and the Commission of their tasks under this Regulation for the financial year 2017, together with the replies of the SRB, the Council and the Commission.

HAS DECIDED TO:

1. Grant the Chair of the SRB discharge in respect of the implementation of the SRB's budget for the financial year 2017;

2. Approve the closure of the accounts of the SRB for the financial year 2017;

3. Set out its observations in the motion below;

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

Done at Madrid, 28 March 2019. For the Single Resolution Board Klaus KUMPFMÜLLER Plenary Member

(1) OJ L 225, 30.7.2014, p. 1.
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 1

(2019/C 391/01)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 15 286 600 15 286 600 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 1 197 414 1 000 000 2 197 414 Title 1 — Total 16 484 014 1 000 000 17 484 014 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 407 997,93 1 407,37 409 405,30 2 2 PRE-ACCESSION STRATEGY 273 703,63 273 703,63 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES — — Title 2 — Total 681 701,56 1 407,37 683 108,93 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. 901,40 901,40 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA p.m. p.m. 4 3 MISCELLANEOUS REVENUE — — Title 4 — Total p.m. 901,40 901,40 GRAND TOTAL 17 165 715,56 1 002 308,77 18 168 024,33

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 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 1 411 829,90 Title 2 — Total 1 411 829,90 1 411 829,90 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 3 746 831,25 2 308,77 3 749 140,02 Title 3 — Total 3 746 831,25 2 308,77 3 749 140,02 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 1 197 414 1 000 000 2 197 414 Title 4 — Total 1 197 414 1 000 000 2 197 414 5 RESERVE GRAND TOTAL 17 165 715,56 1 002 308,77 18 168 024,33

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
Official Journal of the European Union

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2019 — amending budget No 1

(2019/C 391/09)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 96 686 000 96 686 000 Title 2 — Total 96 686 000 96 686 000 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. 5 331 003,34 5 331 003,34 Title 3 — Total p.m. 5 331 003,34 5 331 003,34 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION p.m. 919 913,34 919 913,34 Title 4 — Total p.m. 919 913,34 919 913,34 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 5 0 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS p.m. p.m. Title 5 — Total p.m. p.m. GRAND TOTAL 96 686 000 6 250 916,68 102 936 916,68

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 29 403 800 29 403 800 –8 294 000 –8 294 000 21 109 800 21 109 800 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 750 000 750 000 750 000 750 000 1 3 MISSION EXPENSES 512 000 512 000 512 000 512 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 1 737 000 1 737 000 – 230 000 – 230 000 1 507 000 1 507 000 1 5 TRAININGS AND COURSES FOR STAFF 493 000 493 000 493 000 493 000 1 6 EXTERNAL SERVICES 4 303 500 4 303 500 – 476 000 – 476 000 3 827 500 3 827 500 1 7 REPRESENTATION EXPENSES 10 000 10 000 10 000 10 000 Title 1 — Total 37 209 300 37 209 300 –9 000 000 –9 000 000 28 209 300 28 209 300 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 651 400 5 651 400 5 651 400 5 651 400 2 2 INFORMATION AND COMMUNICATION TECHNOLOGY 3 439 500 3 439 500 3 439 500 3 439 500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 2 882 300 2 882 300 2 882 300 2 882 300 Title 2 — Total 11 973 200 11 973 200 11 973 200 11 973 200 3 OPERATIONAL EXPENDITURE 3 1 INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT 2 390 000 2 390 000 2 390 000 2 390 000 3 2 SUPPORT FOR MS PRACTICAL COOPERATION 6 185 000 6 185 000 6 185 000 6 185 000 3 3 OPERATIONAL SUPPORT 38 615 500 38 615 500 14 331 003,34 14 331 003,34 52 946 503,34 52 946 503,34 3 4 COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS 313 000 313 000 313 000 313 000 Title 3 — Total 47 503 500 47 503 500 14 331 003,34 14 331 003,34 61 834 503,34 61 834 503,34 4 OTHER EXTERNAL PROJECTS 4 1 OTHER EXTERNAL PROJECTS p.m. p.m. 919 913,34 919 913,34 919 913,34 919 913,34 Title 4 — Total p.m. p.m. 919 913,34 919 913,34 919 913,34 919 913,34 GRAND TOTAL 96 686 000 96 686 000 6 250 916,68 6 250 916,68 102 936 916,68 102 936 916,68

Establishment plan
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 3

(2020/C 107/49)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 3 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 51 208 934 51 208 934 Title 1 — Total 51 208 934 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 51 208 934 51 208 934

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 3 New amount 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 34 386 604 – 445 039,98 33 941 564,02 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 860 000 –35 000 1 825 000 Title 1 — Total 36 246 604 – 480 039,98 35 766 564,02 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 870 000 4 870 000 2 2 ICT EXPENDITURE 2 600 000 2 600 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 386 000 –50 000 336 000 Title 2 — Total 7 856 000 –50 000 7 806 000 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 7 106 330 530 039,98 7 636 369,98 Title 3 — Total 7 106 330 530 039,98 7 636 369,98 GRAND TOTAL 51 208 934 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

Corrigendum to the statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2020

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

(2020/C 165/09)

On pages 123 and 124, chapter 1 1, Title 1 — Total; chapters 3 2, 3 6, Title 3 — Total, Grand total:

for:

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 Commitments Payments Commitments Payments Commitments Payments ‘[…] […] 1 1 STAFF IN ACTIVE EMPLOYMENT 8 505 000 8 505 000 7 980 000 7 557 187 7 550 487 […] […] Title 1 — Total 8 856 000 8 856 000 8 320 000 340 000 7 998 138 7 966 557 3 2 RISK ASSESSMENT AND DATA ANALYSIS 1 050 000 — […] […] 3 6 IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) 415 000 300 000 278 580 197 244 Title 3 — Total 7 154 000 5 689 000 7 293 000 6 993 000 7 197 797 5 594 102 GRAND TOTAL 17 580 000 16 115 000 17 247 000 8 967 000 17 238 741 15 119 802 ’

read:
Official Journal of the European Union

Statement of revenue and expenditure of the European Police Office for the financial year 2018 – amending budget No 2

(2020/C 107/37)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 133 245 520 1 015 000 134 260 520 9 1 OTHER CONTRIBUTIONS 2 491 501 2 491 501 9 2 OTHER REVENUE p.m. p.m. Title 9 — Total 135 737 021 1 015 000 136 752 021 GRAND TOTAL 135 737 021 1 015 000 136 752 021

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 74 346 021 74 346 021 1 2 ADMINISTRATIVE MISSIONS 1 3 SOCIOMEDICAL INFRASTRUCTURE 1 003 000 1 003 000 1 4 TRAINING 400 000 400 000 1 5 OTHER STAFF-RELATED EXPENDITURE 4 881 000 4 881 000 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 83 000 83 000 Title 1 — Total 80 713 021 80 713 021 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 8 456 000 8 456 000 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 776 000 1 776 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 919 000 919 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 384 100 384 100 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 680 000 680 000 2 5 STATUTORY EXPENDITURE 590 000 590 000 Title 2 — Total 12 805 100 12 805 100 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 12 667 900 12 667 900 3 1 OPERATIONAL INFORMATION TECHNOLOGY 15 944 000 15 944 000 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1 385 000 1 385 000 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 3 903 000 3 903 000 3 4 EPCC 229 000 229 000 3 5 HEADS OF EUROPOL NATIONAL UNITS 90 000 90 000 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. p.m. 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS 3 000 000 1 015 000 4 015 000 3 8 DECRYPTION PLATFORM 5 000 000 5 000 000 Title 3 — Total 42 218 900 1 015 000 43 233 900 GRAND TOTAL 135 737 021 1 015 000 136 752 021

Establishment plan

Function group and grade 2017 2018 2019 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 — 3 — 5 — 5 AD 12 — 9 — 11 — 11 AD 11 — 15 — 17 — 17 AD 10 — 25 — 30 — 28 AD 9 — 52 — 61 — 61 AD 8 — 106 — 97 — 100 AD 7 — 109 — 126 — 128 AD 6 — 127 — 139 — 158 AD 5 — 17 — 29 — 36 Total AD — 465 — 517 — 546 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 1 — 2 — 3 AST 7 — 4 — 5 — 5 AST 6 — 8 — 6 — 6 AST 5 — 8 — 8 — 7 AST 4 — 14 — 8 — 5 AST 3 — 3 — 3 — 3 AST 2 — 2 — 1 — 1 AST 1 — — — — — — Total AST — 40 — 33 — 30 Total — 505 — 550 — 576 Grand Total 505 550 576

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 Agency for Support for BEREC (BEREC Office) for the financial year 2020

(2020/C 107/28)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 7 140 402 5 701 000 4 331 000 ,— Title 2 — Total 7 140 402 5 701 000 4 331 000 ,— 3 THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) 3 0 THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) 93 251 p.m. 0 ,— Title 3 — Total 93 251 p.m. 0 ,— 4 OTHER CONTRIBUTIONS (MEMBER STATES, NRAS, ETC.) 4 0 OTHER CONTRIBUTIONS (MEMBER STATES, NRAS ETC.) p.m. 0 ,— 0 ,— Title 4 — Total p.m. 0 ,— 0 ,— 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS p.m. 0 ,— 90 ,— Title 5 — Total p.m. 0 ,— 90 ,— GRAND TOTAL 7 233 653 5 701 000 4 331 090 ,— (1) National regulatory authorities

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 517 771 1 905 353 1 855 105 ,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 30 000 34 559 24 718 ,— 1 3 MISSIONS AND DUTY TRAVELS 249 000 212 285 174 900 ,— 1 4 SOCIOMEDICAL SERVICES 12 000 9 000 7 820 ,— 1 5 TRAININGS 90 000 80 775 79 766 ,— 1 6 EXTERNAL SERVICES 438 250 610 735 289 255 ,— 1 7 REPRESENTATION AND MISCELLANEOUS STAFF COSTS 20 200 15 949 15 651 ,— Title 1 — Total 3 357 221 2 868 656 2 447 215 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 232 565 175 370 134 030 ,— 2 1 DATA PROCESSING AND TELECOMMUNICATIONS 423 225 372 895 248 754 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 55 200 25 916 18 534 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 269 450 221 833 105 206 ,— 2 4 NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS 68 000 18 955 0 ,— 2 5 NON-OPERATIONAL MEETINGS 22 000 13 561 9 310 ,— Title 2 — Total 1 070 440 828 530 515 834 ,— 3 OPERATIONAL EXPENDITURE 3 0 BEREC PROGRAMME MANAGEMENT SUPPORT 920 200 491 843 369 442 ,— 3 1 OPERATION AND STRATEGIC SUPPORT TO BEREC 1 885 792 1 464 156 992 267 ,— Title 3 — Total 2 805 992 1 955 999 1 361 709 ,— GRAND TOTAL 7 233 653 5 653 185 4 324 758 ,—

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 — — — — — — AD 14 — 1 — 1 — 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — 1 — 1 — 1 AD 10 — 2 — 1 — 1 AD 9 — 2 — 2 — 2 AD 8 — –2 — 1 — 1 AD 7 — 2 — 4 — 2 AD 6 — 2 — 2 — 3 AD 5 — 1 — 1 — — Total AD — 13 — 13 — 11 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — 1 — 1 — — AST 5 — 1 — 1 — 1 AST 4 — 1 — 1 — 2 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST — 3 — 3 — 3 Total — 16 — 16 — 14 Grand Total 16 16 14

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

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020

(2020/C 107/27)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 18 266 398 17 054 691,61 15 581 126,79 Title 1 — Total 18 266 398 17 054 691,61 15 581 126,79 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 10 804 000 10 083 336 9 525 881,68 Title 2 — Total 10 804 000 10 083 336 9 525 881,68 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES 350 000 300 000 Title 9 — Total 350 000 300 000 GRAND TOTAL 29 420 398 27 138 027,61 25 407 008,47

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 19 438 000 17 608 514,16 16 752 638 ,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 120 000 125 000 115 000 ,— 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 795 000 221 950 137 607 ,— 1 6 TRAINING 230 000 211 630 203 529 ,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 6 000 6 000 4 800 ,— Title 1 — Total 20 589 000 18 173 094,16 17 213 574 ,— 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 880 000 2 464 738,74 2 385 509 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 261 000 324 670,40 602 832 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 234 000 87 000 54 448 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 154 000 163 316 118 468 ,— 2 4 POSTAL AND TELECOMMUNICATIONS 90 000 202 267,50 171 509 ,— 2 5 INFORMATION AND PUBLISHING 37 000 32 144 2 296 ,— 2 6 MEEETING EXPENSES 27 000 24 000 20 504 ,— Title 2 — Total 3 683 000 3 298 136,64 3 355 566 ,— 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS 186 000 178 000 184 286 ,— 3 2 OPERATIONAL INFORMATION AND DATA MANAGEMENT 3 598 598 4 049 100,81 3 472 803 ,— 3 3 GENERAL OPERATIONAL EXPENSES 1 363 800 1 439 696 980 779 ,— Title 3 — Total 5 148 398 5 666 796,81 4 637 868 ,— 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES Title 9 — Total GRAND TOTAL 29 420 398 27 138 027,61 25 207 008 ,—

Establishment plan

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

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